Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Bjørvika Infrastruktur AS
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45231300 | 45233252 | 45233262 | 45233300 | 45233320
Estimated value: 59517770 NOK
Award criteria: Lowest price

Technical requirements: The majority of ground and concrete works on the Opera Commons. The contract shall also establish technical installations such as, district heating installations, local cooling installations, local heating installations, high voltage installations, ICT systems and Water and Sewage installations. Main deliveries in the contract include:
The contract is part of the development of the Opera Commons in fields A30 and E2 and upgrading of the surrounding street structure, including square/passage on field A25. A stair amphitheatre shall also be built toward the fjord and the Opera House. The contract boarders with Dronning Eufemias street to the north, Langkaigata to the west, the fjord to the north, and ongoing construction of the Deichmanske Public Library (field A8) to the east.
Contract K125-1 includes the majority of the ground works, infrastructure works and concrete works in the project. Complete development of a 1,600 m2 artificial water table. An in-situ cast concrete slab shall form the base of the water table, and there are very strict requirements for the surface, quality and accuracy of the performance of this. The concrete slab shall also have embedded cooling/freezing pipes, so that the water can be used for ice skating during winter. The total volume of the concrete slab will be less than 500 m


Winner: AF Gruppen Norge AS
Award value: 59517770
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-01-18
Buyer: Hamar Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34136000
Submission deadline: 2018-02-19
Award criteria: The most economic tender

Technical requirements: The Contracting Authority extends an invitation to a tender competition regarding parallel framework agreements for the delivery of vehicles for municipal use.
All service providers who satisfy the published qualification requirements will be awarded contracts. Therefore, mini competitions on the purchase of vehicles will be carried out among the framework agreement tenderers. For a description of the execution of mini competitions, see separate points.
It may be appropriate to connect multiple service providers to the scheme during the agreement period, if for example there is a deficit of service providers, a lack of competition in mini competitions, changed need or other should suggest this.
The agreement concerns the delivery of new and/or used vehicles under 7 500 kilo, both with and without trade-in. The Contracting Authority intends to procure vehicles operate by non-fossil fuels where possible.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Øfas Husholdning AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144500: Firefighting vehicles | 34144510 | 34144511 | 34144512
Estimated value: 4620050 NOK
Award criteria: The most economic tender

Technical requirements: ØH would like to procure 2 compactor vehicles with 2 chambers. The vehicles shall be equipped for emptying containers with volumes from 120 to 1100 litres. The delivered vehicles must not be identical. Vehicle no. 1 will mainly be used in Nord-Varanger, whilst vehicle no. 2 will mainly be used in Sør-Varanger. The cabin configuration is a bit different for each vehicle, due to the different driving patterns.
Delivery of 2 compactor vehicles, with a 2 chamber body, for emptying containers and combination containers, as well as the accompanying service and guarantees included in the price.


Winner: Nordic Last og Buss AS
Award value: 4620050
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34144700: Ambulances
Estimated value: 430000 NOK
Award criteria: The most economic tender

Technical requirements: As the home nursing care service, zone east, requires small goods vans Alta municipality shall enter into a leasing agreement for 2 small goods vans.



Winner: Alta Motorsenter AS
Award value: 430000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Lillesand Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72225000: Systems quality assurance services | 72315200: Data network management services | 72511000: Network management software services
Estimated value: 2400000 NOK
Award criteria: Lowest price

Technical requirements: Lillesand municipality shall, from 2018, establish a new IT department that shall take over the operational responsibility for IT from the current operations supplier KR-IKT (Kristiansandsregionens kommunale IKT-tjeneste).
Lillesand municipality is therefore looking for a cooperation partner for IT operations, who shall provide both operational services and consultancy services. An operational contract will be signed for 3 years, with the possibility to extend for 1 year at a time.
The part of the contract on consultancy services will primarily be aimed at assistance with servers and network. The expectation is that the Tenderer will offer an SLA (service level agreement), which also ensures follow-up outside ordinary working hours and in crises situations.
Lillesand municipality owns its own server equipment, HP-blade servers with VMWare as the virtualisation engine. The HP servers can be replaced with Huawei servers as a result of a recently signed framework agreement for servers.
The municipality has approx. 60 virtual servers all with Windows Server and a handful of free-standing physical servers. Storage capacity and/or other server equipment could be hired from the Tenderer, but as a starting point, the Tenderer will take over the physical operational responsibility for the municipality's existing servers.
The Tenderer shall monitor operations such as service, which includes monitoring the firewall, network, backup system, physical server equipment and a virtual server environment. The operations shall be monitored 24/7/365, with turn-outs and error recovery when needed.
In recent years, the municipality's water and sewage unit has built up a separate process network for computer equipment connected to its installations and has had an external operational supplier. The network exists parallel to the municipality's other networks. We would now like to have one joint operations supplier for both the water and sewage process network and the municipality's other IT infrastructure.
Lillesand municipality and Birkenes municipality are considering to cooperate on IT operations. This operational contract will include services to Birkenes municipality as an option.


Winner: Atea AS (Hovedenhet)
Award value: 2400000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79940000
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to meet the contracting authority´s need for recovery services. See Part I — Procurement rules and Part II, Annex B — the Requirement specification for further description.
Public procurement notice: Contract Notice
Published: 2018-01-18
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79100000
Estimated value: 11000000 NOK
Submission deadline: 2018-02-02

Technical requirements: The procurement concerns covering the combined need for legal services for Norsk Helsenett SF (NHN) and the health administration’s activities in the procurement cooperation under the Ministry of Health and Care Services (HOD).
The procurement is divided into two items, which each involve individual competitions: Item 1 labour legislation and item 2 Other legal areas.
3) Option: Assistance in and in advance of any disputes in accordance with the Public Procurement Regulations § 2-4, letter d) no. 1 and 2.
Duration of two years with an option for the customer to extend for up until 2 years, with a maximum contract duration of 4 years.
3) Option: Assistance in and in advance of any disputes in accordance with the Public Procurement Regulations § 2-4, letter d) no. 1 and 2.
The item comprises relevant legal areas with a basis in issues that are not primarily considered labour law.
Duration of 2 years with an option for the customer to extend for up until 2 years, with a maximum contract duration of 4 years.


Award value: 11000000
Public procurement notice: Corrigendum
Published: 2018-01-18
Buyer: Ringsaker kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 41110000 | 45232430 | 45350000
Submission deadline: 2018-01-29
Award criteria: The most economic tender

Technical requirements: Ringsaker kommune shall construct new waterworks in Moelv. The project includes a new water treatment facility (VBA), pipeline installations (intake pipelines in the sea and land pipelines), a new raw water pump station (RPS) and a new sewage pump station (APS).
This competition concerns contract M1 — Machinery, process and CRM. Competition with negotiations in accordance with the Supply Regulations part I and part II applies to deliveries of machinery and process equipment, as well as equipment for controlling, regulation and monitoring of the water treatment plant and raw water pump station.
The procurement will be divided into several contracts. Sub-contracts will be published at different times. All dates are approximate.
Public procurement notice: Additional Information
Published: 2018-01-18
Buyer: Office fédéral des routes - Infrastructure routière Ouest Filiale Estavayer-le-Lac
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45221241
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: N05.72 080011 - Upn.La Neuveville - Bienne-Ouest - Travaux GC VoMa BSA Ligertunnel 2018 (Domaine T/G) (ID 4955)
Dans le cadre du renouvellement des équipements électromécaniques, les travaux VoMa GC 2018 prévus sont les suivants:
— création de saignées en piédroit du tunnel pour passage de câbles pour balisage de fuite et guidage optique,
— travaux GC à ciel ouvert parties Est et Ouest (nouvelles batteries de tubes, mâts et potences, mât radio).
Public procurement notice: Contract Award Notice
Published: 2018-01-18
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72212110
Estimated value: 4557290 CHF
Award criteria: The most economic tender

Technical requirements: (17038) 606 acquisition d'un nouveau système de caisse destiné à l'administration des douanes pour les années 2018 à 2029. Caisses enregistreuses, système de caisse et prestations de service
(17038) 606 acquisition d'un nouveau système de caisse destiné à l'administration des douanes pour les années 2018 à 2029.
Raisons de la décision d'adjudication: l'offre de l'adjudicataire a été retenue parce qu'elle répond aux exigences qualitatives et que, de toutes les offres évaluées, elle est la plus avantageuse économiquement.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
(17038) 606 Beschaffung eines neuen Kassensystems für die Zollverwaltung 2018 bis 2029 Kassen, Kassensystem, sowie Dienstleistungen
Begründung des Zuschlagentscheides: Der Zuschlagsempfänger überzeugt hinsichtlich der qualitativen Anforderungen wie auch durch den wirtschaftlich günstigsten Preis aller Angebote.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäss Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.
Bemerkungen zum Preis (Ziffer 3.2) – Grundauftrag: CHF 120 000 – Optionen: CHF 4 437 290 alle Preisangaben exklusive Mehrwertsteuer.


Winner: ADEGA GmbH
Award value: 4557290
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-24
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning — Frontex
Country: PL
Contract type: Services
CPV classification: 72230000: Custom software development services
Estimated value: 5700000 EUR
EU fund: ESF

Technical requirements: Rahmenvertrag für die Entwicklung von ICT-Softwarelösungen für die Verwaltung der betrieblichen Ressourcen bei Frontex
Framework Contract for the development of ICT software solution for the management of Frontex operational resources
Contrato marco para el desarrollo de soluciones de software TIC para la gestión de los recursos operativos de Frontex
Puitesopimus tieto- ja viestintäteknisen ohjelmistoratkaisun kehittämiseksi Frontexin toimintaresurssien hallintaa varten
Contrat-cadre pour le développement d’une solution logicielle de TIC pour la gestion des ressources opérationnelles de Frontex
Σύμβαση πλαίσιο για την ανάπτυξη λύσης λογισμικού ΤΠΕ σχετικά με τη διαχείριση των επιχειρησιακών πόρων της Frontex
Contratto quadro per lo sviluppo di soluzioni software TIC per la gestione delle risorse operative di Frontex
Raamovereenkomst voor de ontwikkeling van een ICT-softwareoplossing voor het beheer van de operationele middelen van Frontex.
Contrato-quadro para o desenvolvimento de software informático para a gestão de recursos operacionais da Frontex
Ramavtal för utveckling av IKT-programvarulösningar avseende förvaltning av Frontex operationella resurser
Raamleping info- ja kommunikatsioonitehnoloogia (ICT) tarkvaralahenduse väljatöötamiseks Frontexi operatiivressursside juhtimise tarbeks
A Frontex operatív erőforrásai kezelését szolgáló IKT szoftvermegoldás fejlesztésére irányuló keretszerződés
Preliminarioji sutartis dėl „Frontex“ veiklos ištekliams valdyti skirto IRT programinės įrangos sprendimo kūrimo
Qafas ta' kuntratt għall-iżvilupp ta' soluzzjoni tas-softwer tat-TI għall-immaniġġjar tar-riżorsi operazzjonali tal-Frontex
Rámcová zmluva na vývoj softvérového riešenia IKT na riadenie prevádzkových prostriedkov agentúry Frontex


Award value: 5700000
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000
Estimated value: 464800 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Støtte til specialiseret kompetenceudvikling: »big data«, tingenes internet og internetsikkerhed for SMV'er
Unterstützung bei der Entwicklung spezieller Fähigkeiten: Big Data, Internet der Dinge und Cybersicherheit für KMU
Apoyo al desarrollo de capacidades especializadas: macrodatos, internet de las cosas y ciberseguridad para pymes
Erityisosaamisen kehittämisen tukeminen:  suuret tietoaineistot, esineiden internet ja kyberturvallisuus pieniä ja keskisuuria yrityksiä varten
Soutien au développement de compétences spécialisées: données volumineuses, Internet des objets et cybersécurité pour les PME
Υποστήριξη της ανάπτυξης εξειδικευμένων δεξιοτήτων: δεδομένα μεγάλου όγκου, διαδίκτυο των πραγμάτων και ασφάλεια στον κυβερνοχώρο για τις ΜΜΕ
Sostegno allo sviluppo delle competenze specialistiche: megadati, Internet degli oggetti e cibersicurezza per le PMI
Ondersteuning van de ontwikkeling van gespecialiseerde vaardigheden: grote data, internet van de dingen en cyberbeveiliging voor het mkb
Apoio ao desenvolvimento de competências especializadas: grandes dados, Internet das coisas e cibersegurança para as PME
Podpora rozvíjení specializovaných dovedností: rozsáhlá data, internet věcí a kybernetická bezpečnost v případě malých a středních podniků
A speciális készségek fejlesztésének támogatása: nagy adathalmazok, „dolgok internete” és kiberbiztonság a kis- és középvállalkozások számára
Specialių įgūdžių vystymo rėmimas: MVĮ skirti dideli duomenų kiekiai, daiktų internetas ir kibernetinis saugumas
Atbalsts speciālu prasmju attīstīšanai lielo datu, lietu interneta un kiberdrošības jomā MVU vajadzībām
Appoġġ għall-iżvilupp ta' ħiliet speċjalizzati: dejta kbira, 'Internet of things' u sigurtà fuq l-Internet għall-IŻM
Wspieranie rozwoju specjalistycznych umiejętności: wielkie zbiory danych, internet rzeczy i cyberbezpieczeństwo dla MŚP


Winner: Capgemini Nederland BV
Award value: 464800
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Europa-Parlamentet
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Estimated value: 5424319.72 EUR
Award criteria: The most economic tender

Technical requirements: Udbud 16-047 — Rammekontrakt vedrørende tjenester til vedligeholdelse og reparation af hovedkonstruktion, tage og klejnsmedearbejder i Europa-Parlamentets bygninger i Bruxelles
AO 16-047 - Wartungs- und Instandhaltungsrahmenvertrag für Rohbau, Bedachung und Metallausbau der Gebäude des Europäischen Parlaments in Brüssel
AO 16-047-Framework contract for services to maintain and repair the main structure, roofs and metal joinery of European Parliament buildings in Brussels
AO 16-047 - Contrato marco de servicios de reparación y mantenimiento de los bienes de obra gruesa, los tejados y la carpintería metálica de los edificios del Parlamento Europeo en Bruselas
Tarjouspyyntö 16-047 – Puitesopimus Brysselissä sijaitsevien Euroopan parlamentin rakennusten perusrakenteiden, kattojen ja metallitöiden huoltoa ja korjausta koskevista palveluista
AO 16-047-Contrat-cadre de services d'entretien et de maintenance des biens de gros-œuvre, toitures et menuiseries métalliques des bâtiments du parlement européen à Bruxelles
AO 16-047 - Σύμβαση-πλαίσιο παροχής υπηρεσιών για εργασίες επισκευής και συντήρησης έργων δομικού σκελετού, οροφών και μεταλλικών στοιχείων στα κτίρια του Ευρωπαϊκού Κοινοβουλίου στις Βρυξέλλες
AO 16-047 — Contratto quadro relativo a servizi di riparazione e manutenzione delle opere di rustico, dei tetti e degli infissi metallici degli edifici del Parlamento europeo a Bruxelles
AO 16-047 — Raamovereenkomst voor diensten inzake het onderhoud van de ruwbouwonderdelen, de daken en het metaalschrijnwerk van de gebouwen van het Europees Parlement in Brussel
AO 16-047 - Contrato-quadro de serviços de conservação e manutenção dos toscos, telhados e marcenaria metálica dos edifícios do Parlamento Europeu em Bruxelas
Anbudsinfordran 16-047 – Ramavtal för tjänster för underhåll och reparation av byggnadsstommar, tak och snickeriarbeten i metall för Europaparlamentets byggnader i Bryssel
AO 16-047 - Rámcová smlouva na služby údržby a oprav hlavní konstrukce, střech a klempířských prvků v budovách Evropského parlamentu v Bruselu
Pakkumiskutse 16-047 – Euroopa Parlamendi Brüsselis asuvate hoonete põhikonstruktsioonide, katuste ja metallist ehitusdetailide hooldamise ja parandamise teenuste raamleping
AO 16-047 – Az Európai Parlament brüsszeli épületei főszerkezetének, tetőzetének és fémszerkezeti elemeinek karbantartási és javítási szolgáltatásaira irányuló keretszerződés
Kvietimas pateikti pasiūlymus AO 16-047 – Preliminarioji sutartis dėl Europos Parlamento pastatų Briuselyje pagrindinės konstrukcijos, stogų ir metalinių dirbinių priežiūros ir remonto paslaugų


Winner: Setip Belgien
Award value: 5424319.72
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-24
Buyer: Niedersächsische Landesbehörde für Straßenbau und Verkehr – Geschäftsbereich Hannover
Country: DE
Contract type: Works
CPV classification: 45233110 | 45233221 | 45233290
Estimated value: 5391845 EUR

Technical requirements: Verkehrssicherung für Straßenbauarbeiten einrichten, vorhalten und rückbauen. 4 + 1 Verkehrsführung in 3 Bauabschnitten mit insgesamt ca. 16 km Länge. Mobile Schutzwand, gelbe Folie P7, mobile Stauwarnanlage.


Award value: 5391845
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Stadt Miltenberg
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45216110 | 45410000
Submission deadline: 2018-02-27
Award criteria: Lowest price

Technical requirements: Erstellung von Wärmedämmverbundsystemen (ca. 750qm) mit Mineralwolle und teilweise mit EPS; Putzsysteme organisch, teilweise mineralisch. Sockeldämmung in XPS, EPS oder Schaumglas.
Der Hauptteil der Leistung besteht aus einem WDVS mit Mineralwolle, welches sich später hinter einer hinterlüfteten und hinterleuchteten Profilbauglasfassade befinden wird (ca. 660 qm).
Des Weiteren kommt im Bereich einer außenliegenden Fluchttreppe ein Fassadenverbundsystem mit Schaumglas zur Ausführung, Putzsystem mineralisch (ca. 25 qm).