Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: Domea.dk s.m.b.a
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31644000 | 38421100 | 38421110 | 38551000 | 38552000
Award criteria: Pris, Visning af data og alarmer for servicecentre, Service og teknisk sparring

Technical requirements: Pris
Visning af data og alarmer for servicecentre
Service og teknisk sparring
Installering, levering, montering, teknisk sparring og drift af digitale OMS forbrugsmålere, samt option på valideret data og udarbejdelse af forbrugsregnskaber
Kontrakten omhandler levering, montering, teknisk sparring og drift af digitale OMS forbrugsmålere til Ordregiver for aflæsning af el, vand og varme i lejeboliger i forbindelse med løbende udskiftninger og ved nybyggerier, med levering af valideret data til Ordregiver.
Tilbudsgiver skal levere fortløbende målinger og visualisering af forbrug til fremme af et godt indeklima og lavt ressourceforbrug i almene boliger.
Det er Tilbudsgivers ansvar at alle leverancer lever op til alle lovkrav om valideret data til anvendelse ifbm.
Tilbudsgiver skal kunne yde basal teknisk rådgivning for Kundechefer og Driftsledere hos Ordregiver til
Tilbudsgiver skal løbende vedligeholde en oversigtsliste over digitale målere leveret fra tilbudsgiver, med forventet levetid og serviceoverblik over vedligeholdelse, således det kan bruges til drifts og
Tilbudsgiver skal som en del af drift og vedligehold forestå servicering, reparation og udskiftning mv. af målere og øvrige komponenter, med en ensartet service og garanti.
Ved byggesager skal Tilbudsgiver kunne yde teknisk sparring ift. Ordregivers rådgivere omkring valg af
For Ordregivers driftspersonale skal teknisk sparring også tage udgangspunkt i Målerbekendtgørelsen, hvor især forhold om teknisk gennemførlige og omkostningseffektive løsninger skal belyses inden målerudskiftning eksekveres.
Målere leveres som bygherreleverance til byggesagerne. Tilbudsgiver monterer efterfølgende dataopsamlingsudstyr og idriftsætter systemet. Tilbudsgiver leverer en grænsefladebeskrivelse som Ordregiver kan indarbejde i sine byggesagsbeskrivelser. Via grænsefladebeskrivelsen sikres det, at byggesagens entreprenør kan forestå al montagearbejdet af vandmålere, energimålere og elmålere med klar viden om hvad der skal monteres og hvordan.
— Løbende udskiftning af alle typer af målere som: energi, fordelings, indeklima, varmefordelings, varmeenergi og vandmålere, i forbindelse med endt levertid, samt eventuelle energimålere.
— Nye målere skal så vidt det er muligt placeres samme sted, som eksisterende måler er placeret eller med


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR
Submission deadline: 2019-07-01
Award criteria: Importe, Plazo de entrega

Technical requirements: Importe
Plazo de entrega
20192030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25)
20192030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25).
— Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: — Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: 26 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz 26 WOG w Zegrzu
Przedmiotem zamówienia jest świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz 26 wojskowego Oddziału gospodarczego w Zegrzu.
Część I – świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz 26 Wojskowego Oddziału Gospodarczego w Zegrzu, ul. Juzistek 2, 05-131 Zegrze.
Część II – świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz 26 Wojskowego Oddziału Gospodarczego w Zegrzu - Sekcja Przechowywania Sprzętu, ul. Chrzanowskiego, 05-160 Nowy Dwór Mazowiecki - Modlin
Część III – świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz 26 Wojskowy Oddział Gospodarczy - Sekcja Obsługi Infrastruktury – Sekcja Przechowywania Sprzętu, ul. Obwodowa, 05-160 Nowy Dwór Mazowiecki – Modlin.


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: MRMP-I/S Direction générale Material Resources — Division marchés publics — Section infrastructure — Sous-section services
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Prix, Tech/OPS

Technical requirements: Prix
Tech/OPS
Externalisation de la garde pour quatre quartiers de la Défense (ERM, Melsbroek, Rocourt et Poelkapelle).


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: Joint-Stock Company for Construction and Management of Residential and Commercial Properties Significant to the Country — Skopje
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 64000000 MKD
Award criteria: Lowest price

Technical requirements: Construction Works for Building a Facility Block 7,5 CP 1,45 (Old marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip
Construction works for building a facility Block 7,5 CP 1,45 (Old marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip.
The quantities of works are defined as performance of construction, construction-artisan, artisan, installation and other works for construction of a facility Block 7,5 CP 1,45 (Old marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip, determined in the draft in the tender documentation prepared by the Designer Prima Inzenering Doo – Skopje.
Construction works for building a facility Block 7,5 CP 1,45 (Old marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip.
The quantities of works are defined as performance of construction, construction-artisan, artisan, installation and other works for construction of a facility Block 7.5 CP 1.45 (Old marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip, determined in the Draft in the tender documentation prepared by the Designer Prima Inzenering Doo – Skopje.
Part of the funds for the implementation of the contract for the public procurement that is the subject of this procedure are provided by the Council of Europe Development Bank (CEB), and in accordance with the F/P 1674 Project for the construction of housing for persons in social risk and other vulnerable groups, the Program for construction, sale and maintenance of the residential property
Construction Works for Building a Facility Block 7,5 CP 1,45 (Old Marking Block K1, UE 27) at Str. Hristijan Todorovski Karposh in Propishtip
Inspection of technical documentation in the sector for construction and arrangement of construction land, barracks 3 in the joint-stock company for construction and management of residential and commercial properties significant to the country – Skopje, Sasho Sarakinov- graduate architect, contact GSM 071/317-151.


Winner: Company for Construction, Production, Trade, Catering and Services Via Inzinering Doo Import-export Cvetomir Vevcani
Award value: 64000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Public Health Institute University Digestive Surgery Clinic
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-06-02
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
J01MA02 Ciprofloxacin 100 mg / 10 ml solution for injection / concentrate for solution for infusion ampoule
J01FF01 Clindamycin 600 mg / 4 ml solution for injection or infusion / solution for injection of ampoule
M01AE03 Ketoprofen 100 mg / 2 ml solution for injection or infusion / solution for injection of ampoule
A02BA02 Ranitidine 50mg / 2ml; 50mg / 5ml solution for injection or infusion / solution for injection of ampoule
J01DD02 Ceftazidime 1000 mg powder for solution for injection or infusion / powder for solution for injection vial
J01DC02 Cefuroxime 750 mg powder and solvent for solution for injection / powder for injection / powder for solution for injection vial
J01DD04 Ceftriaxone 2000 mg (2gr) powder for solution for injection or infusion / powder for solution for infusion / powder for solution for injection vial
N05BA01 Diazepam 5 mg / 1 ml; 10mg / 2ml solution for injection or infusion / solution for injection of ampoule
A02BC02 Pantoprazole 40 mg powder for solution for injection or infusion / powder for solution for injection vial
J01GB06 Amikacin 500 mg / 2 ml solution for injection or infusion / solution for injection vial / ampoule
J01XA01 Vancomycin 1000 mg (1gr) powder for solution for infusion / powder for concentrate for solution for infusion vial
H02AB04 Methylprednisolone (methylprednisolone succinate sodium) 20 mg powder and vial for solution for injection / infusion vial / ampoule
H02AB04 Methylprednisolone (methylprednisolone succinate sodium) 40 mg powder and vehicle for solution for injection / infusion vial / ampoule
J01DH51 Imipenem + Cilastatin 500 mg / 500 mg powder for solution for injection / powder for solution for infusion vial
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34143000: Winter-maintenance vehicles | 43313000
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Alta Municipality will procure a new ski track preparation machine for preparing the ski tracks in Alta Municipality. The procurement is for a complete machine in accordance with the requirements specification. The ski tracks are in sports arenas, forests, urban tracks and on mountains. It is therefore necessary to have a machine that can cope with different types of terrain.
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48820000: Servers
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to make complementary procurements for the operation and maintenance of the current server room. Including blade and rack mounted servers, 3PAR back-up system, cables, PTUs, etc.
Statistics Norway (SSB) generical growth in compute and storage is expected to be included in a new hyper converged system, which means that this requirement is covered by a different contract.


Winner: Core Services AS
Award value: 4000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30236000 | 48820000: Servers | 72250000: System and support services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Civil Protection (DSB) shall enter into this Framework Agreement on behalf of the entities mentioned in points 1.1 and 1.2. The Norwegian Directorate for Civil Protection is responsible for publishing, signing and follow-up of the Framework Agreement. Each entity has, however, independent responsibility for their orders and procurements based on the Framework Agreement.
The Norwegian Directorate for civil protection and the Norwegian Directorate of elections are henceforth referred to as the Contracting Authority.
The Norwegian Directorate for Civil Protection (DSB) shall enter into this Framework Agreement on behalf of the entities mentioned in points 1.1 and 1.2. The Norwegian Directorate for Civil Protection is responsible for publishing, signing and follow-up of the Framework Agreement. Each entity has, however, independent responsibility for their orders and procurements based on the Framework Agreement.
The Norwegian Directorate for civil protection and the Norwegian Directorate of elections are henceforth referred to as the Contracting Authority.


Winner: Core Services AS
Award value: 5000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Hadsel Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48329000 | 72212311
Submission deadline: 2019-06-19
Award criteria: The most economic tender

Technical requirements: The Contracting Authority in this contract is Hadsel municipality. Hadsel municipality is situated in Vesterålen and the municipal centre Hadsel is located in Stokmarknes. The municipality has approx. 8 000 inhabitants and an area of 160;566,56km
Hadsel municipality has 800 full-time equivalent and 550 employees. For further information on the Contracting Authority, see: www.Hadselkommune.no
Hadsel municiplity invites tenderers to a contest for a case and archiving system. More detailed description of the need and scope is presented in the annex to the tender documentation.
Hadsel municipality wants to enter into a contract with 1 tenderer for the delivery of a standard case and archiving system for electronic registration, case processing, selection processing and archiving. The system should also safeguard collaboration between the case and archiving system and relevant trade systems and facilitate electronic collaboration between the municipality and external parties, both governmental and private.
The objective of the tender contest is to enter into a contract of sale in accordance with SSA-K (the Government standard terms and conditions, procurements) and a maintenance agreement in accordance with SSA-V (the Government standard terms and conditions, maintenance) with a supplier of a case and archiving system. The Contracting Authority wants to enter into a maintenance agreement for 4 years with an exclusive right for the contracting authority for 2 years + 2 years + 2 years + 2 years + 2 years + 1 year.
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72230000: Custom software development services | 72320000 | 72321000
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: The procurement is for consultancy services/assignments based on call-offs/orders and a separate response contract for special needs.
The Contracting Authority would like to enter into a Framework Agreement for an IT-platform. Call-offs (orders) can be made under the contract for consultancy services for the following roles:
The Contracting Authority would also like to make call-offs for services that involve 7/24 support for the Contracting Authority's Microsoft software, Public Key Infrastructure and possibly WMware products. The contract will give the Contracting Authority the right to notify an error to a competent tenderer who can take on responsibility for fixing the error quickly and efficiently, and assist with corrective maintenance/error recovery.
Assistance within an ICT platform involves working together with resources from the Contracting Authority and resources from other suppliers that the Contracting Authority uses. It is assumed that the work will mainly be carried out in the Contracting Authority's premises, at workplaces allocated by the Contracting Authority.
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Riksantikvaren
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 79421000
Estimated value: 3500000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The main assignment will be to contribute to the KF2020 project with structure/approach to system development and administration/management organisation, planning and coordination, as well as contributing o the project management with planning/coordination and various document deliveries.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Tenderers must have sufficient implementation ability and capacity to carry out the assignment within the contracting authority's time-limit.
The consultant's workplace will be Riksantikvarens hovedkontor [the Directorate for Cultural Heritage's] main office in Oslo.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 3500000
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Direktoratet for strålevern og atomsikkerhet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314100: Electrical services | 71317210 | 71600000
Submission deadline: 2019-07-24
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants to enter a contract with a 1 senior consultant for inspections of the Security committee meetings held by the Institute for Energy Technology (IFE) who owns and operates the Norwegian nuclear reactors. The meetings are held approximately every 14th day, with approx. 20 annual meetings.
Public procurement notice: Additional Information
Published: 2019-05-31
Buyer: Glitre Energi Nett AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services | 71314100: Electrical services
Submission deadline: 2019-06-26
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter a contract for safeguarding statutory electrical inspection services for Glitre Energi AS' concessionary area for el-safety services/Local Electrical inspection services (Norwegian; Det lokale eltilsyn) in Drammen, Nedre Eiker, Lier, Gran, Luner, Jevnaker and Kongsberg.
The value of the contract is estimated to 5 000 000 NOK excluding VAT per year. The volume is an estimate and must therefore be considered non-binding.
Public procurement notice: Corrigendum
Published: 2019-05-31
Buyer: Isavia Ltd
Country: IS
Contract type: Services
CPV classification: 71200000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71322000: Civil engineering design services | 71322100

Technical requirements: Pre-market Engagement — Integrated Design Team for the Keflavik International Airport Major Development Plan
Isavia is about to embark on a 1-2 000 000 000 EUR capital works programme to significantly extend current terminal facilities at Keflavik International Airport (‘KEF’). This notice is intended to announce the commencement of a pre-market engagement exercise relating to Isavia's requirement for integrated design services in respect of its ‘Major Development Plan’ (‘MDP’) at KEF as more fully described in sections II.2.4) and VI.3) below. MDP is a significant part of Isavia's ambition for KEF to grow to 25 000 000 passengers per year by 2040, as part of the wider KEF Masterplan 2015-2040. Critical to the successful delivery of the MDP will be the appointment of a fully integrated design team (‘IDT’) with experience of designing similar facilities at international, expanding airports.
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: Spital Bülach AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 448000 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Leuag AG
Award value: 448000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: État de Vaud — DGNSI
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-07-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ressources LSE et engagement de service pour activités récurrentes, sélection jusqu'à 6 fournisseurs pour 4 ans maximum — domaine: activités de développement basé sur les technologies TYPO3
Ressources LSE et engagement de service pour activités récurrentes, sélection jusqu'à 6 fournisseurs pour 4 ans maximum — domaine: activités de développement basé sur les technologies TYPO3.
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: veuillez vous référer aux documents.
Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: SIMAP du 29.5.2019, doc. 1079631. Délai souhaité pour poser des questions par écrit: 21.6.2019.
Public procurement notice: Contract Award Notice
Published: 2019-05-31
Buyer: SVA Zürich
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 32412110 | 72260000: Software-related services
Estimated value: 1732406.7 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: das Angebot der Inside Solutions AG erfüllt die Zuschlagskriterien insgesamt am besten und erreichte dadurch die höchste Punktzahl. Der entscheidende Punktevorsprung ergibt sich aus der besseren Erfüllung der Leistungskriterien (ZK-1).


Winner: Inside Solutions AG
Award value: 1732406.7
Number of bids: 3