Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-14
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
serwisowanie agregatów układów paliwowych i hydraulicznych statków powietrznych TS-11 „Iskra”, PZL-130 „Orlik”, An-28, M-28, W-3, Mi-2 i SW-4
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest UTC Aerospace Systems Wrocław Sp. z o.o., ul. Bierutowska 65-67, 51-317 Wrocław. Ww. firma posiada prawa wyłączne w zakresie produkcji, remontów i napraw agregatów układów paliwowych i hydraulicznych statków powietrznych TS-11 „Iskra”, PZL-130, „Orlik”, An-28, M-28, W-3,,Sokół”, Mi-2 i SW-4, wymienionych w Biuletynie Informacyjnym nr ZLT/5815/I/2016. Przedmiotowe agregaty zostały zaprojektowane lub adoptowane przez ww. Zakład i jest on jedynym właścicielem ich dokumentacji techniczno-remontowej. Ponadto UTC Aerospace Systems Wrocław Sp. z o.o., dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz. U. z 2018 r., poz. 1986).
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Bundeswehr-Dienstleistungszentrum Rostock
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Award criteria: Lowest price

Technical requirements: Abschluss einer Rahmenvereinbarung über eine konventionelle gewerbliche Bewachung und Absicherung (mit Diensthunden) der Bundeswehr-Liegenschaft Marlow an 365 Tagen im 2 x 12 Stunden Schichtdienst
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Vattenfall AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services
Award criteria: The most economic tender

Technical requirements: Operational lease of company vehicles consisting of Personal Vehicles (PV) and Light Commercial Vehicles (LCV). In all countries where Vattenfall operates. Total current volumes of vehicles is about 2 700 vehicles.


Number of bids: 7
Public procurement notice: Qualification System With Call For Competition
Published: 2018-12-14
Buyer: EWE Netz GmbH
Country: DE
Contract type: Services
CPV classification: 72000000 | 72260000: Software-related services | 72265000: Software configuration services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Das Projekt Digitalisierung des Hausanschlussprozesses (DigHA) ist ein strategisches Projekt der EWE NETZ innerhalb des regulierten Bereichs. Der Hausanschlussprozess ist hierbei mit ca. 18.000 Hausanschlüssen (Strom und Erdgas) p. A. ein wesentlicher Kernprozess der EWE NETZ. Der Prozess beginnt mit Beauftragung des Hausanschlusses durch den Kunden und endet mit erfolgreicher Marktkommunikation Richtung Messstellenbetreiber und Lieferant. Ziel des Projekts DigHA ist es, für Kunden, Partner und Mitarbeiter der EWE NETZ, einen einfach zu bedienenden, ressourcenschonenden, schnellen und transparenten Hausanschlussprozess zu entwickeln. Eine moderne Systemunterstützung ist dabei Teil der Lösung, die auch die wesentlichen Applikationen und Prozesse der Bestandssystemlandschaft einbindet. Für den Standardhausanschluss soll ein hochgradig automatisierter Prozessablauf ohne Medienbrüche etabliert werden.
Wir suchen im Rahmen einer agilen Zusammenarbeit einen Anbieter mit einer in der Energiewirtschaft etablierten Plattform, welche den Netzanschlussprozess (Fokus: Strom, Gas –Erweiterbarkeit auf Wasser, Wärme und TK) von der Anfrage über die Inbetriebnahme bis zur Marktpartnerkommunikation funktional möglichst umfassend abdeckt.
Im Rahmen dieses Präqualifikationsverfahrens erhält der Bewerber die Möglichkeit, seine Eignung zur Erbringung der unterschiedlichen Beratungsleistungen darzulegen. Im Mittelpunkt steht dabei die Erhebung von Informationen über die Leistungsfähigkeit, Zuverlässigkeit und Fachkunde des Bewerbers zur Erbringung der jeweiligen Leistungen. Um an dem Präqualifikationssystem teilnehmen zu können, sind die Verfahrensunterlagen bei der unter Ziffer VI.3 genannten Kontaktadresse anzufordern.
Die Entscheidung erfolgt auf Basis der in den Präqualifikationsunterlagen zu machenden Angaben und auf der Basis der vom Bewerber einzureichenden Unterlagen.
Ein Nachprüfungsantrag ist unzulässig, soweit der Antragsteller den aus seiner Sicht erfolgten Verstoß gegen Vergabevorschriften gegenüber dem Auftraggeber nicht gerügt hat oder mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. Hierzu verweisen wir auf § 107 Abs. 3 GWB mit den dort festgelegten Rügefristen.
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Åseral kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45215000: Construction work for health buildings | 45215200
Estimated value: 85493546 NOK
Award criteria: Lowest price

Technical requirements: The delivery of polluted concrete to a local waste disposal. This is not yet clearified, as a dispensation application to the Norwegian Environment Agency is being prepared.
The notice on intention to award contract was submitted to the tenderers 24.10.2018. The deadline for lodging appeals was in force from this date. The appeals deadline has expired.


Winner: BRG ENtreprenør AS
Award value: 85493546
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-12-14
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Submission deadline: 2019-01-17
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ríkiskaup on behalf of the Purchaser invites Tenders for a 3-year Framework Agreement, with an option of a 1 year extension once, for on demand delivery of: one automated cytogenetics platform and consumables for the Department of Genetics and Molecular Medicine in Landspitali University Hospital as further specified in this Invitation to Tender.
The intention is to replace 3 excisting cytogenetics platforms with 1 automatic cytogenetics platform.
This Invitation to Tender is for one (1) cytogenetics platform and consumables for the Department of Genetics and Molecular Medicine. This system shall be suitable for and support the medical service and the clinical environment in Landspitali. This system is intended to improve and support the workflow of clinical cytogenetics. The clinical and technical requirements for this system include the ability to find, capture and analyze metaphase and interphase chromosomes in an automated process.
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231000 | 30231300 | 32232000
Award criteria: The most economic tender

Technical requirements: The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender contest includes i.a. the delivery of the following: clients, monitors and projectors, servers and computer room systems, video conference equipment and other peripheral equipment, network electronics; wireless controllers, simple switches, access points, core infrastructure, core switches, firewall and simple routers.
In order to get the tender evaluated, all items in the Contracting Authority’s requirement specifications must be answered and/or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The contract must include the tenderer’s entire range of products in the categories described, see above.
This means that the Contracting Authority also can purchase IT equipment that are not in accordance with the requirement specification, based on the same price mechanism* (the terms shall as a minimum be equally favourable during the entire agreement period) as the requested volume products (the price list).
For larger buildings, e.g. schools, exceptions are made for (integrated) AV equipment. For larger purchases over the budgeted investments, the Contracting Authority can choose whether the purchase shall be included in the framework agreement for purchase of IT equipment, or through another supplier, e.g. the contractor. The choice shall be based on what the contracting authority, in the concrete construction project, finds most suitable.
Public procurement notice: Additional Information
Published: 2018-12-14
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35700000: Military electronic systems

Technical requirements: Request for Information No. 100792 Project 2594 Counter Radio Controlled Improvised Explosive Devices
This RFI includes the procurement of defence materiel governed by the Defence and Security Contract Regulations (FOSA). Cf. the Defence and Security, and Amending Directives 2009/81/EC.
The objective of this RFI is to provide the Norwegian Defence Materiel Agency information about the market that provides jammer capacity for Radio Controlled Improvised Explosive.
This RFI includes the procurement of defence materiel governed by the Defence and Security Contract Regulations (FOSA). Cf. the Defence and Security, and Amending Directives 2009/81/EC.
The objective of this RFI is to provide the Norwegian Defence Materiel Agency information about the market that provides jammer capacity for radio controlled improvised explosive.
This RFI includes the procurement of defence materiel governed by the Defence and Security Contract Regulations (FOSA). Cf. the Defence and Security, and Amending Directives 2009/81/EC.
The objective of this RFI is to provide the Norwegian Defence Materiel Agency information about the market that provides jammer capacity for radio controlled improvised explosive
The objective of the RFI is to provide the Norwegian Defence Materiel Agency with information about the market that provides jammer capacity for radio controlled improvised explosive.
Public procurement notice: Additional Information
Published: 2018-12-14
Buyer: Akershus Kollektivterminaler FKF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34970000 | 35125000: Surveillance system | 35125300: Security cameras | 72250000: System and support services | 72500000
Submission deadline: 2018-12-18
Award criteria: The most economic tender

Technical requirements: The Framework Agreement includes equipment and software for the establishing of monitoring systems for our terminals; i.e.
Public procurement notice: Contract Notice
Published: 2018-12-14
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233142: Road-repair work | 45233300 | 50230000 | 63712200
Submission deadline: 2019-01-25
Award criteria: Lowest price

Technical requirements: Servicios de reparación, mantenimiento y servicios asociados relacionados con carreteras y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport routier et à d'autres équipements
Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul rutier şi pentru alte echipamente
EØS 073-2018 Operation and Maintenance Services for Municipal Roads, the Operation Zone, Central Areas
The contracting authority hereby invites tenderers to an open tender contest for a contract for operation and maintenance services.
The contracting authority hereby invites tenderers to an open tender contest for a contract for operation and maintenance services. The contract includes operation and maintenance assignments for municipal roads, foot and cycle paths, pavements and stairs with accompanying side areas, equipment and installations in accordance with the road list stated in Annex 01–03. The works include i.a. winter maintenance services, cleaning streets, emptying waste bins, cleaning, emptying sand traps, asphalt patching work, clearing vegetation, clearing trenches, operation patrol activities and other minor work based on a cost-plus basis.
The contract is further specified in the contracting authority's requirement specification, including requirements for the operation and maintenance assignments.
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Ski kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 72250000: System and support services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of a firewall solution for Nordre Follo kommune.
Nordre Follo wants to only have one management platform for all three computer centres and the offered solution must therefore be able to use the current management platform.
The tender documentation is directly accessible here: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afrgdbwubg
1) expansion of the current firewall with necessary functionality and capacity based on the current service provider and management platform; or
2) establishment of a new firewall solution with necessary functionality and capacity based on another service provider and management platform. Replacement costs of equipment and work to migrate the current firewall solution is included as part of the tender offer, see the price form.
With the current IT world constantly changing, the solution must be well established with flexibility to support the current and coming security challenges.
A contract will be entered into with one (1) tenderer and one solution. For further information refer to Part 2, Requirement Specification.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but believe it is not appropriate.


Winner: Securelink AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71310000 | 71315000: Building services | 71315100 | 71315210
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County has entered into a Framework Agreement for Consultant Services Regarding the Use of Wood and Wooden Structures in Construction Projects for Møre og Romsdal County.
The selected tenderer shall provide assistance for the development and implementation of future construction projects for Møre og Romsdal County where wood and wooden structures shall be used.


Winner: Silvinova AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212327
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Defence Estates Agency has a need for external consultancy services in order to be able to continue to use and upgrade GIS in several work processes.



Winner: Geodata As
Award value: 6000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-14
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71242000 | 72413000: Website design services | 79822500
Estimated value: 30000000 NOK
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The new agreement supplier must be the NSB group's strategic and practical sparring partner in regards the use of the NSB group's profile(s) and support in relation to the production and implementation of the following services:
NSB is searching for a partner for the next few years for the supply of design services. NSB requests a joint venture partner that can help us with providing high quality and customer-oriented solutions. The solutions shall also help us with appearing as a professional and overall company.
The tenderer must, in accordance with requirements and upon further agreement, provide support as a strategic sparring partner.
The tenderer shall, through support, actively contribute to further implementation of NSB's always prevailing profile and new interfaces, in the most cost-effective manner.
Good competence and experience are in this context defined as assignments of an equivalent extent, content and complexity as that included in this enquiry.
Tenderers are asked to describe a reference list of the most important deliveries or performed services in the last 3 years, including information on the value, date, customer and contact person with contact information.
The tenderer must substantiate the capacity to manage workload to a customer of equivalent size to NSB.
The certificate must not be more than 6 months old from the deadline for submitting the application. Any arrears or other irregularities must be justified.
The requirement for paid taxes and duties for foreign tenderers must be equivalent to the requirements set.
The tenderer must have good solvency and also a financial capacity that is sufficient to execute the contract.
Documentation must be connected to the entity via the Business Register Number, which shall be the potential contracting party for the tender, as well as any other resources that shall significantly assist in any delivery.
Good competence and experience are in this context defined as assignments of an equivalent extent, content and complexity as that included in this enquiry.
The tenderer must substantiate the capacity to manage workload to a customer of equivalent size to NSB.

Eligibility requirements: The tenderer must have submitted their assignments and paid their taxes and duties. Documentation: Norwegian companies must document: 1) Tax certificate for Norwegian tenderers; 2) VAT certificate. The certificate must not be more than 6 months old from the deadline for submitting the application. Any arrears or other irregularities must be justified. If a tenderer is planning to use sub-suppliers, tax certificates must also be provided for them. The requirement for paid taxes and duties for foreign tenderers must be equivalent to the requirements set.

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Forsvarsbygg [The Norwegian Defence Estates Agency]
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71240000
Estimated value:  NOK
Award criteria: Lowest price

Technical requirements: Pre-qualification for Limited Tender Competition for a Framework Agreement for Consulting Strategic EBA (FOSA)
The services in the contract shall mainly include participation in, or responsibility for the necessary processes related to the overall planning, such as optimising/increasing the Norwegian Armed Forces' properties, buildings and plants (EBA), concept studies, feasibility studies, alternative assessments, capacity utilisation, recommendations regarding the development and strategic options, as well as assessments of and facilitation for Public–Private Partnership (PPP).


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-14
Buyer: Baudirektion Kanton Zürich Generalsekretariat, O+I
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48610000: Database systems | 48613000 | 48614000 | 72212400: Computer aided design software
Submission deadline: 2019-02-06
Award criteria: The most economic tender

Technical requirements: WinCosub ermöglicht die Verwaltung von sämtlichen landwirtschaftlichen Subventionen des Bundes und des Kantons Zürich für Projekte im Hoch- und Tiefbau mit einem Subventionsvolumen im einstelligen Millionenbereich.
Geko Bopa wird zur Bearbeitung der Gesuche im Bereich des Boden- und Pachtrechtes eingesetzt, mit ca. 700 Geschäftsvorfällen pro Jahr.
Beide Applikationen sind zentral für die Abwicklung der Geschäfte, Gewährleistung der Transparenz und stellen eine strukturierte Datensammlung sicher.
Im Rahmen des Projektes „System Grün" sollen diese Applikationen auf gemeinsamer Basis abgelöst werden. Die neue gemeinsame Lösung soll flexibel erweitert und angepasst werden können, im Sinne einer „Plattform".
Die Erbringung der Dienstleistungen erfolgt in den Büroräumlichkeiten der Baudirektion Kanton Zürich oder in den Räumlichkeiten der Anbieterin.
WinCosub ermöglicht die Verwaltung von sämtlichen landwirtschaftlichen Subventionen des Bundes und des Kantons Zürich für Projekte im Hoch- und Tiefbau mit einem Subventionsvolumen im einstelligen Millionenbereich.
Geko Bopa wird zur Bearbeitung der Gesuche im Bereich des Boden- und Pachtrechtes eingesetzt, mit ca. 700 Geschäftsvorfällen pro Jahr.
Beide Applikationen sind zentral für die Abwicklung der Geschäfte, Gewährleistung der Transparenz und stellen eine strukturierte Datensammlung sicher.
Im Rahmen des Projektes „System Grün" sollen diese Applikationen auf gemeinsamer Basis abgelöst werden. Die neue gemeinsame Lösung soll flexibel erweitert und angepasst werden können, im Sinne einer „Plattform".
Der Vertrag wird voraussichtlich auf 8 Jahre abgeschlossen. Die genauen Bedingungen werden im entsprechenden Wartungs-/Servicevertrag geregelt.
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.
Nationale Referenz-Publikation: Simap vom 11.12.2018, Dok. 1051299 Gewünschter Termin für schriftliche Fragen bis: 11.1.2019.
Public procurement notice: Contract Award Notice
Published: 2018-12-14
Buyer: Office cantonal des systèmes d'information et du numérique (OCSIN) État de Genève
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Award criteria: Lowest price

Technical requirements: Support capacitaire au pilotage de projets de la direction des services d'infrastructure – «AO 2018-CCSI-PROJ-CP»
Support capacitaire au pilotage de projets de la direction des services d'infrastructure – «AO 2018-CCSI-PROJ-CP».