Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Services Concession
Published: 2021-03-19
Buyer: Comune di Favara
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 45316110 | 50232000 | 50232100 | 50232110 | 65310000: Electricity distribution
Submission deadline: 2021-05-13
Award criteria: Other

Technical requirements: Affidamento in concessione mediante finanza di progetto, art. 183, c. 15 del D.Lgs. 50/2016 e ss.mm.ii. – la gestione, la manutenzione ordinaria e straordinaria dell’impianto di pubblica illuminazione
La gara ha per oggetto l’affidamento di contratto pubblico da realizzare mediante finanza di progetto in cui è prevista la progettazione ed esecuzione degli interventi di riqualificazione dell’impianto di pubblica illuminazione di tutto il territorio comunale nonché la gestione, la manutenzioneordinaria e straordinaria e la fornitura di energia elettrica, ciò anche al conseguimento del risparmio energetico (riqualificazione ed efficienza energetica degli impianti con tecnologia LED) e messa in sicurezza.
a) la realizzazione dell’intervento con risorse interamente a carico del concessionario aggiudicatario;
b) la gestione economica e funzionale delle attività realizzate da parte del concessionario aggiudicatario;
c) la corresponsione, da parte del comune, al concessionario aggiudicatario di un canone annuo in conto gestione nella misura massima di 939 145,58 EUR IVA esclusa, da aggiornare a partire dal secondo anno di attività.
Affidamento della concessione avente ad oggetto la gestione, la manutenzione ordinaria e straordinaria dell’impianto di pubblica illuminazione, ivi compresa la fornitura di energia elettrica, nonché la progettazione ed esecuzione degli interventi di messa a norma e ammodernamento tecnologico e funzionale dell’impianto finalizzato al conseguimento del risparmio energetico.
Valore, dei lavori occorrenti per l’efficientamento IVA esclusa: 3 413 440.60 EUR di cui soggetti a ribasso 3 314 020,00 EUR e 99 420,60 EUR per oneri di sicurezza non soggetti a ribasso.
Progetto di fattibilità tecnico-economica: il progetto, ai sensi dell’art. 26, comma 8 del D.Lgs. n. 50/2016 e ss.mm.ii. è stato approvato dal RUP 16.11.2020, ed approvato definitivamente in via amministrativa con deliberazione di G.M. n
Public procurement notice: Services Concession
Published: 2021-03-19
Buyer: Verkehrsverbund Vorarlberg GmbH
Country: AT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 34110000: Passenger cars | 48000000 | 50100000 | 60100000
Estimated value: 1 EUR
Submission deadline: 2021-04-19
Award criteria: Other
EU fund: ESF

Technical requirements: Dienstleistungskonzession für eine Rahmenvereinbarung mit einer Partei zur Erbringung von Carsharing-Leistungen in Vorarlberg.
Der vom künftigen Auftragnehmer zu erbringende Ausschreibungsgegenstand umfasst die Erbringung eines (E-)Carsharings, das die Bereitstellung sowohl von konventionellen als auch überwiegend elektrobetriebenen Fahrzeugen jeweils samt laufendem Fahrzeugbetrieb (Wartung, Reinigung etc) beinhaltet. Im Rahmen dieses Carsharings sollen die Nutzer jeweils Carsharing-Fahrzeuge an vordefinierten Standorten gegen Entgelt ausleihen und nach Benutzung wieder zurückstellen. Dabei müssen die eingesetzten Fahrzeuge jeweils über eine technische Carsharing-Ausstattung verfügen, mit der nach vorhergehender Online-Buchung ein Fahrzeug gesichert auf- und zugesperrt werden kann. Darüber hinaus hat der künftige Auftragnehmer für die Fahrzeugnutzung eine entsprechende Carsharing-Software zur Verfügung zu stellen und zu betreiben, die eine uneingeschränkte 24h-Nutzung der eingesetzten Fahrzeuge sicherstellt. Die konkret zu erbringenden Leistungen sind in Punkt 1.3.2. der Teilnahmeunterlagen enthalten.
Siehe Teilnahmeunterlagen. Die Auftraggeberin behält sich dabei vor, das Verfahren aus welchen Gründen auch immer zu widerrufen, insbesondere, wenn organisatorische Rahmenbedingungen sich für die Auftraggeberin ändern und daher die Leistungen nicht oder nicht im ausgeschriebenen Umfang oder Inhalt benötigt werden; ein Widerruf begründet keinesfalls einen Anspruch der Bewerber/Bieter und zwar unabhängig vom Widerrufszeitpunkt.

Eligibility requirements: Siehe Teilnahmeunterlagen.

Award value: 1
Public procurement notice: Concession Award Notice
Published: 2021-03-19
Buyer: Commune de Saint-Gély-du-Fesc
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services | 65310000: Electricity distribution
Estimated value: 1089210000 EUR
Award criteria: Other

Technical requirements: Convention de concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente
Missions de développement et d'exploitation du réseau public de distribution d'électricité et de fourniture d'énergie électrique aux tarifs réglementés de vente sur l'ensemble du territoire de la commune de Saint-Gély-du-Fesc.
Le concessionnaire, en sa qualité de gestionnaire de réseau de distribution, exerce dans sa zone de desserte exclusive la mission de développement et d'exploitation du réseau public de distribution d'énergie électrique pour laquelle il a été désigné par le législateur aux articles L. 111-52 et L. 121-4 du code de l'énergie. Il accomplit cette mission, telle que définie aux articles L. 322-8 et suivants du code précité, dans le respect des principes posés par son article L. 121-1. Par ailleurs, le concessionnaire exerce la mission de fourniture d'énergie électrique aux tarifs réglementés de vente définie à l'article L. 121-5 du code de l'énergie, dans le respect des principes posés par l'article L. 121-1 du même code. À ce titre, il est chargé d'assurer aux clients raccordés au réseau de distribution d'énergie électrique qui en font la demande le bénéfice des tarifs réglementés de vente d'électricité, dans les conditions prévues par l'article L. 337-7 du code de l'énergie.
Le montant attribué a été calculé à partir du dernier chiffre d'affaires connu du concessionnaire, lequel a été multiplié par la durée de la concession.


Winner: Coopérative d'électricité de Saint-Martin-de-Londres
Award value: 1089210000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-03-19
Buyer: 4 Regionalna Baza Logistyczna
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35340000: Parts for firearms and ammunition
Submission deadline: 2021-04-21
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest: dostawa części zamiennych do systemu wieżowego Hitfist 30 mm. Szczegółowy opis przedmiotu zamówienia i wymagania do niego zostaną określone w SWZ, która zostanie przekazana Wykonawcom zaproszonym do składania ofert.
„Wniosek o dopuszczenie do udziału w postępowaniu, prowadzonym w trybie przetargu ograniczonego w dziedzinach obronności i bezpieczeństwa pn.: Dostawa części zamiennych do systemu wieżowego Hitfist 30 mm;
7. Zaleca się, aby wszystkie karty wniosku wraz z załącznikami były jednoznacznie ponumerowane i złączone w sposób uniemożliwiający swobodne wysunięcie się którejkolwiek karty oraz aby Wykonawca sporządził i dołączył spis treści wniosku.
10. Otwarcie wniosków nastąpi 8.4.2021 o godz. 11.00 w Siedzibie Zamawiającego: ul. Pretficza 24-28, Wrocław.
7. Zaleca się, aby wszystkie karty wniosku wraz z załącznikami były jednoznacznie ponumerowane i złączone w sposób uniemożliwiający swobodne wysunięcie się którejkolwiek karty oraz aby Wykonawca sporządził i dołączył spis treści wniosku.
10. Otwarcie wniosków nastąpi 21.4.2021 o godz. 11.00 w Siedzibie Zamawiającego: ul. Pretficza 24-28, Wrocław.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-03-19
Buyer: Ministrstvo za obrambo Republike Slovenije
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35321000: Small arms | 35321200 | 35321300
Estimated value: 3581130.6 EUR
Award criteria: Lowest price

Technical requirements: Javno naročilo predvideva dokup pehotne oborožitve proizvajalca FN Herstal, ki je že v operativni uporabi v SV, ter nakup oborožitve, ki jo odlikuje visok odstotek kompatibilnosti sestavnih delov z že uvedeno oborožitvijo. Ker naročilo lahko izpolni le določen ponudnik (oborožitev proizvajalca FN Herstal), bo naročnik k sodelovanju povabil podjetje Arex d.o.o., Trubarjeva 7, SI-8310 Šentjernej, kateremu je belgijsko podjetje FN Herstal dodelilo ekskluzivno pravico o zastopanju na področju Slovenije.


Winner: AREX proizvodnja orodij, naprav in storitve d.o.o. Šentjernej
Award value: 3581130.6
Public procurement notice: Contract Notice
Published: 2021-03-19
Buyer: MRMP-L/A — Direction générale Material Resources — Division «Marchés publics» — Section «Land Systems» — Sous-section «Acquisition»
Country: BE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Submission deadline: 2021-04-23
Award criteria: Lowest price


Eligibility requirements: Classe: N/A, catégorie: N/A.
Klasse: n.v.t., categorie: n.v.t.
Public procurement notice: Contract Award Notice
Published: 2021-03-19
Buyer: Bw Bekleidungsmanagement GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35113000: Safety equipment
Estimated value:  EUR
Award criteria: 1 Preis, 2 Ergebnis Truppenerprobung

Technical requirements: 1 Preis
2 Ergebnis Truppenerprobung
Rahmenvereinbarungen über die Lieferungen von Einschubprotektoren als Satz und einzeln als Ellbogen- und Knieprotektoren im Zeitraum 1.8.2020 bis 31.7.2025 mit zweimaliger Möglichkeit zur Verlängerung um ein Jahr.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-03-19
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35813000: Military boots | 35815100
Estimated value:  MKD
Submission deadline: 2021-04-15
Award criteria: The most economic tender


Eligibility requirements: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements
Public procurement notice: Contract Notice
Published: 2021-03-19
Buyer: Askøy kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 42996000 | 45252000 | 48921000 | 71320000
Submission deadline: 2021-04-09
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
Horsøy and Skarholmen Sewage Treatment Plants — Contract EP Process Equipment, Electro and Automation — for Pre-qualification
The contracting authority invites tenderers to a contest for contract EP process equipment, electro, and automation in the Horsøy and Skarholmen Sewage Treatment Plants project.
There are several ongoing major water and sewage projects in Askøy. There has been a lot of construction activity in the municipality in recent years, and work is required to upgrade capacity of the water sources, elevated basin, treatment plant, and not least, the pipeline network. Amongst other things, new pipelines will be laid in connection with an ongoing major road project.
Norconsult is assisting the municipality with builder consultancy for the development of two sewage treatment plants in southern Askøy at Horsøy and Skarholmen.
Askøy Municipality has decided to make a total procurement of the two sewage treatment plants that are now to be constructed in southern Askøy. Based on the progress of the construction and from a wish to have the same solution for the process part of both plants, both plants are being announced in one contest, for one delivery. Tenders cannot be submitted for only one of the plants.

Eligibility requirements: See the tender documentation.
Public procurement notice: Additional Information
Published: 2021-03-19
Buyer: Enebakk Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45310000 | 45311000 | 45313100 | 45330000
Submission deadline: 2021-04-22
Award criteria: The most economic tender

Technical requirements: Enebakk municipality will shall reconstruct Familiens hus (the Family building) Enebakk which is premises for the Department of Health and Care (Norwegian: HOS), including the Norwegian Labour and Welfare Administration (Norwegian: NAV). A large building related to health and care services in Enebakk municipality in the town and municipal centre Kirkebygda, defined as the family building has burned down. Prestegårdsveien 3, 1912 Enebakk, which is referred to as the family building, was completely damaged in a fire on Easter 2018. In this house, all the ‘soft’ services for residents in Enebakk municipality were provided.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-19
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 48440000 | 48443000 | 48444000 | 72212440 | 72212443

Technical requirements: DFØ will implement a procurement of system support for the period end process, with the desire to reduce manual work. This will contribute to less use of resources in the process, increased quality in the accounts in the form of new and better controls, as well as a previously completed account for further use in our customers' control and reporting. The period end process means the reconciliations and controls implemented as part of the completion of the account as well as the account reporting.
Input and information received in dialogue with the market will be used for further work with further descriptions of the need. Responses to this RFI will not be binding on either the supplier or DFØ, as it is not part of an impending procurement process.
DFØ will implement a procurement of system support for the period end process, with the desire to reduce manual work. This will contribute to less use of resources in the process, increased quality in the accounts in the form of new and better controls, as well as a previously completed account for further use in our customers' control and reporting. The period end process means the reconciliations and controls implemented as part of the completion of the account as well as the account reporting.
Input and information received in dialogue with the market will be used for further work with further descriptions of the need. Responses to this RFI will not be binding on either the supplier or DFØ, as it is not part of an impending procurement process.
Public procurement notice: Contract Notice
Published: 2021-03-19
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33910000 | 38000000 | 38434540
Submission deadline: 2021-04-26
Award criteria: The most economic tender

Technical requirements: Tenderers are encouraged to read the tender documentation well before the tender deadline expires and ask questions if anything is uncertain.
Public procurement notice: Contract Award Notice
Published: 2021-03-19
Buyer: AS Vinmonopolet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30213100 | 30213500 | 30231300
Award criteria: The most economic tender

Technical requirements: Vinmonopolet´s activities are based on comprehensive use of modern information technology (IT). IT systems have been developed and adopted in a number of areas, both in trade and administrative areas.
Vinmonopolet would like to use this contract to enter into a framework agreement for the purchase of IT equipment. The aim of the framework agreement is to give AS Vinmonopolet competitive terms and simple procurements of IT equipment.
For a detailed description of the desires areas, refer to Annex 1 (Requirement Specification) in this request. The named areas are not exhaustive, but will be the basis for the evaluation. Further products can be procured in the contract period.
Public procurement notice: Contract Award Notice
Published: 2021-03-19
Buyer: Norges Bank
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30213000 | 30213100 | 30213300 | 30231300 | 30237240
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to enter into parallel non-exclusive framework agreements for deliveries of IT equipment and associated services for the Central Bank of Norway's offices worldwide.
The aim of the contest is to enter into parallel non-exclusive framework agreements for deliveries of IT equipment and associated services for the Central Bank of Norway's offices worldwide. As the market for IT equipment is in constant development, where existing products are replaced with new or modified products, it is difficult to specify an exhaustive list of products that will cover the entire contract period. This procurement and the framework agreement will therefore include new and changed products and services that, in the future, can replace the products and services defined in the tender documentation. The contract period is 2 years, with an option for 1 + 1 year.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-03-19
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33122000: Ophthalmological equipment | 38510000 | 38600000
Estimated value: 1500000 NOK

Technical requirements: Procurement of 1 wide angle fundus camera, with an option for a further 1 for the clinic for head, neck and reconstructive surgery, at the Ophthalmology Department at Ullevål Hospital.
Wide angle photography of the posterior part of the eye SLO, plays a crucial role in assessing and documenting the posterior part of the eye and retina, before and after surgery and in following up conditions such as retinal detachment, tumors, circulatory changes and inflammation in the posterior part of the eye. An important element in detecting changes in the eye over time. This instrument will also be connected to a multi-regional role for cancer treatment of malignant melanomas, where precise documentation of size, growth, leakage of fluid and growth will be crucial for correct diagnosis, correct treatment and follow-up after radiation treatment in relation to relapse.
The camera must be able to take wide-angle SLO fundus photos (at least 200 degrees in one photo) of patients.


Winner: Optos plc
Award value: 1500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-19
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
CPV classification: 48783000 | 48820000: Servers | 48821000: Network servers | 48823000: File servers | 48825000: Web servers
Estimated value: 80000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NRK invites the market to a technical market dialogue where the objective is establishing a strategy and a further roadmap to ensure NRK's storage solutions in the best possible manner in a medium to longer term. Important strategic elements related to this are:
— NRK shall move to a new head office within 5 to 7 years. This requires relocation of the current storage solution,
— as a result of performance requirements in video editing, this will lead to limitations on how production workflows and configuration are done,
— NRK's long-term strategy is to use more cloud-based and service-oriented services based on consumption pricing,
— NRK wants to procure reliable and robust storage solutions with easy and fast availability also with a view to backup and disaster recovery.
NRK invites the market to a technical market dialogue where the objective is establishing a strategy and a further roadmap to ensure NRK's storage solutions in the best possible manner in a medium to longer term. Important strategic elements related to this are:
— NRK shall move to a new head office within 5 to 7 years. This requires relocation of the current storage solution,
— as a result of performance requirements in video editing, this will lead to limitations on how production workflows and configuration are done,
— NRK's long-term strategy is to use more cloud-based and service-oriented services based on consumption pricing,
— NRK wants to procure reliable and robust storage solutions with easy and fast availability also with a view to backup and disaster recovery.


Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-19
Buyer: Norges Bank
Country: NO
Contract type: Services
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72263000: Software implementation services | 72265000: Software configuration services | 72266000: Software consultancy services
Estimated value: 1300000 NOK

Technical requirements: Norges Bank has an ongoing project for the implementation of a standardised system for pseudonymization and depersonalization of personal information in accordance with GDPR.
The deadline for Norges Bank to publish additional information and answer to questions is 19 March 2021
Norges Bank has since 2020 been given the statutory authorisation to collecting, i.a personal information from financial and non-profit institutions. The collected data shall be used by internal analysts and researchers for monetary policy and financial stability. Norges Bank is currently considering whether the central bank should develop its own solution or procure a solution available in the market.


Award value: 1300000