Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-08-01
Buyer: GI CDG Express
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72400000 | 79000000 | 79340000
Submission deadline: 2019-08-26
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Stratégie et déploiement de la communication relative au CDG Express pour le compte du GI CDG Express
La présente consultation a pour objet la définition de la stratégie de communication du CDG Express. Parmi les éléments à définir: l'image de marque du CDG Express, la stratégie de communication et média, le pilotage des relations presse et la définition de l'ensemble des contenus (print, presse, web etc).
Ce marché sera passé pour une durée d'1 an à compter de sa date de signature par le GI CDG Express et sera reconductible tacitement 5 fois pour des périodes d'1 an.
Les candidatures seront examinées en tenant compte des garanties et capacités techniques (moyens humains et matériels) et financières (notamment via le CA des 3 dernières années) qu'elles présentent ainsi que des références professionnelles (dossier de 5 pages de références détaillées à transmettre).
Dans l'hypothèse où le nombre de candidatures serait supérieur à 6, celles-ci seront sélectionnées en fonction des critères indiqués ci-dessus.
Ce marché sera passé pour une durée d'1 an à compter de sa date de signature par le GI CDG Express et sera reconductible tacitement 5 fois pour des périodes d'1 an.
La présente consultation a pour objet le déploiement de la communication opérationnelle du CDG EXPRESS. Le titulaire aura pour mission de décliner la stratégie de communication aux différents supports de prise de parole. Un grand travail de mise en forme et d'homogénéisation de l'ensemble des supports sera attendu.
Ce marché sera passé pour une durée d'1 an à compter de sa date de signature par le GI CDG Express et sera reconductible tacitement 5 fois pour des périodes d'1 an.

Eligibility requirements: Extrait de K-bis de moins de 6 mois.
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Distribuție Energie Oltenia S.A.
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 4333192.35 RON
Award criteria: Lowest price

Technical requirements: Obiectul serviciului acopera toate atributiile specifice dirigintilor de santier si activitatile conexe.
— 
serviciul 1: servicii de dirigenţie de şantier si activitati conexe pentru verificarea executiei corecte a lucrarilor de constructii finantate din fonduri proprii, tarif de racordare/deviere/coexistenta la care exista PTE, inclusiv a lucrarilor pentru racordare dezvoltatori si a lucrarilor de extindere a retelei cofinantate de catre autoritatile publice,
— serviciul 2: servicii de dirigenţie de şantier si activitati conexe pentru verificarea executiei bransamentelor electrice, PIF a instalatiilor de utilizare si verificari lucrari de extinderi retele electrice finantate de autoritatile locale si predate catre DEO.
Descrierea acestora se regaseste in caietul de sarcini la capitolul 3.1 – „Descrierea obiectului contractului”.


Winner: Venturo Investment
Award value: 4333192.35
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Vattenfall Vindkraft Vesterhav Nord P/S; Vattenfall Vindkraft Vesterhav Syd P/S; Vattenfall Vindkraft Kriegers Flak P/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34512000 | 76520000
Award criteria: Lowest price

Technical requirements: Supply of WTG Installation Vessel for transport and support of the installation works of the WTG contractor, corresponding to the requirements specified by the contracting entities.
Vattenfall has been awarded the concession for the Danish offshore wind projects Vesterhav Nord, Vesterhav Syd and Danish Kriegers Flak, led by the Danish Energy Agency [DEA].
The wind farms will consist out of monopile foundations including transition pieces, wind turbine generators of equal or more than 8 MW and inter array cable with the following number of locations:
(Nature and quantity of works, supplies or services or indication of needs and requirements; for supplies only — state whether tenders are requested for purchase, lease, rental, hire purchase or any combination of those).
Supply of WTG Installation Vessel for transport and support of the installation works of the WTG contractor of wind turbines for Danish Kriegers Flak of up to 75 locations.
This procedure will be carried out using an electronic application, Commerce-Hub. Vattenfall will only make available the relevant documents through this website. Candidates need to submit all requested information by using this website. Use the following link to register for this tender procedure:
https://portal.commerce-hub.com/index.cfm?action=sourcing:__requestform.subscribe&document=3534DD5A-C5BD-7EB2-443D3A89E9272A12


Winner: Jan de Nul n.v.
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Northern Ireland Electricity Networks Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 34144700: Ambulances | 34350000 | 42414000 | 42961300
Award criteria: The most economic tender

Technical requirements: NIE Networks wishes to appoint suitably qualified and experienced service provider for the supply, maintenance, repair and provision of fleet tracking system for fleet vehicles throughout Northern Ireland.
— optional requirement for the maintenance and fleet management of leased vehicles (including existing fleet vehicles which may be transferred from the incumbent provider to NIE Networks or the replacement supplier),
— supply and replacement of vehicles as per agreed terms and conditions on a vehicle by vehicle basis,
— servicing, maintenance and repairs of vehicles at agreed timetables and in accordance with manufacturer’s guidelines,
— provision of and access to the Supplier’s fleet administration system (comprehensive client access required),
— provision of fleet administration function including the management of road fund licences, fines and and fixed penalty notices, MOT/PSV certificates,
— safety inspections of vehicles (compliance with goods vehicles (licensing of operators) act (Northern Ireland) 2010 obligations),
— proactive scheduling and supply of replacement vehicles for those that have reached or are approaching the end of their contract period,
— provision of off road vehicles in emergency escalation situations (approximate requirement of up to 30 off-road 4 x 4 vehicles required in response to a serious escalation. Hire periods will be based on daily rates and range from 1 day to 7 days depending on the emergency). Types of 4 x 4 vehicles may range from commercial to non-commercial and may be required at short notice (< 8 hours),
— supply, installation and management of a fleet tracking system, which is capable of delivering, preventative maintenance, fleet utilisation, reduced fuel consumption, environment impact, regulatory compliance and safe driving initiatives,
— accident and body damage repairs to NIE Networks vehicles, whether owned or contract hired. Required works include, in the first instance, the repair and/or removal and replacement of vehicle bodywork and shale include the painting and finishing of the repair to an acceptably high level.
The fleet tracking and vehicle repair elements of the scope of work are removed from this and re-tendered separately.
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: SNCF
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48810000: Information systems | 72000000 | 72500000
Award criteria: Lowest price

Technical requirements: — les services de collecte et diffusion de messages tels que SMS, MMS, emailing, Notifications, QR codes,
— les développements informatiques pour la mise en place d’applications de collecte et diffusion de messages (de type SMS, SMS+, MMS, MMS+, courrier électronique, QR Codes et Push Notification, telles que spécifiées par le client), l’adaptation ou le raccordement d’applications du client futures et/ou existantes, aux infrastructures du fournisseur, et la mise en place de sites web et d’applications mobiles.
—— la mise en place d’applications de collecte et diffusion de messages de type SMS, SMS+, MMS, MMS+, courriel électronique, QR Codes et Push Notification, telles que spécifiées par le client,
—— l’adaptation ou le raccordement d’applications du client futures et/ou existantes, aux infrastructures du fournisseur,
— le référé précontractuel (CJA, art. L. 551-5 et s.) qui peut être exercé jusqu'à la signature du marché,
—— 31 jours à compter de la publication d’un avis d’attribution au JOUE ou, pour les marchés fondés sur un accord-cadre, à compter de la notification de la conclusion du contrat,
—— 6 mois à compter du lendemain du jour de la conclusion du contrat si aucun avis d’attribution n’a été publié ou si aucun notification de la conclusion du contrat n’a été effectué,
— le recours en contestation de validité du contrat ou de certaines de ses clauses (dans un délai de 2 mois à compter de l’accomplissement des mesures de publicité appropriées).


Winner: 1000Mercis SA
Public procurement notice: Additional Information
Published: 2019-08-01
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300
Submission deadline: 2019-08-29
Award criteria: The most economic tender

Technical requirements: Multi-party Framework for the Provision of Engineering Design Services for Gas Networks Ireland (GNI) and GNI Trading as Aurora
The framework agreement for engineering services will be to support Gas Network Ireland’s planned objectives. Below is the non-exhaustive list of services:
Section 2: Network modifications, refurbishment, reinforcement, new connections for Tx and Dx (end to end);
Please note that candidates must tender for all three sub-sections. Candidates will have to pre-qualify for a minimum of two (2) sub-sections in order to progress to the ITT stage of the tender. Where a candidate does not pre-qualify for one sub-section they will be excluded from participating in any services relating to that sub-section.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-08-01
Buyer: Northern Gas Networks
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 38221000
Estimated value: 284731 EUR

Technical requirements: ESRI GIS Software is a critical suite of software used by Northern Gas Networks (NGN) engineers and operations users to identify and maintain NGN gas map data.
Whilst internal discussions are ongoing about what the future of our GIS setup will look like NGN have multiple complex, bespoke systems that fall under the GIS umbrella that were setup by ESRI, have been added to over time and contain custom code that is supported by ESRI under an NGN Agreement. The majority of these systems have been retired so will need replacing and decommissioning however, NGN need to have a clear view of the future landscape to be clear on the requirements. In addition to this, NGN have a contracting party working on extensions to our current landscape without changing existing systems, but their platform is reliant on ESRI technology.


Winner: ESRI (UK) Ltd
Award value: 284731
Public procurement notice: Contract Notice
Published: 2019-08-01
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value:  GBP
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: The FCO is seeking to procure the provision of security services in Nigeria, including operational support for travel requirements in neighbouring countries within the region. Services provided will include, but are not limited to:
The services will be delivered across a number of locations. To ensure the safety and security of HMG and other personnel who come under FCO duty of care in Nigeria (and neighbouring countries).
We seek an experienced, capable and professional supplier to support the FCO in delivering its duty of care in a complex environment.
All selection questionnaire (SQ) documentation will be published in several weeks’ time, and all substantive communication between the authority and bidders will be conducted via the FCO’s e-Procurement portal https://fco.bravosolution.co.uk/web/login.html
The SQ deadline is expected to be 23.8.2019, however the Authority retains the right to vary the scheduled timeline.
The contract will have a 3 + 1 + 1 term — an initial term followed by 2 x 12-month extension options.
The PQQ (SQ) is available via the FCO eProcurement portal, Jaggaer (https://fco.bravosolution.co.uk/web/login.html).
The PQQ (SQ) is available via the FCO eProcurement Portal, Jaggaer (https://fco.bravosolution.co.uk/web/login.html).


Eligibility requirements: The PQQ (SQ) is available via the FCO eProcurement Portal, Jaggaer (https://fco.bravosolution.co.uk/web/login.html).
The PQQ (SQ) is available via the FCO eProcurement Portal, Jaggaer (https://fco.bravosolution.co.uk/web/login.html). The PQQ (SQ) is available via the FCO eProcurement Portal, Jaggaer (https://fco.bravosolution.co.uk/web/login.html).
Public procurement notice: Additional Information
Published: 2019-08-01
Buyer: Ministry of agriculture, forestry and water economy of The Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2019-08-15
Award criteria: Lowest price

Technical requirements: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-attachment/84942470-2f40-4555-a703-d5f2530a2410
Public procurement notice: Contract Notice
Published: 2019-08-01
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33162100 | 33199000 | 35113400
Estimated value: 40000000 NOK
Submission deadline: 2019-09-12
Award criteria: The most economic tender

Technical requirements: On behalf of Helse Midt-Norge RHF [the Central Norway Regional Health Authority] and Helse Nord [the Northern Norway Regional Health Authority], Sykehusinnkjøp RHF [The Norwegian Hospital Procurement Trust] shall enter into a framework agreement for the delivery of disposable surgical clothing, hospital ward clothing and surgical helmets for the hospitals included in the central Norway Regional Health Authority and Northern Norway Regional Health Authority. Helgeland hospital and Finnmark hospital are not included in the framework agreement as they have recently signed contracts for the delivery of disposable clothing. These hospitals must have an option to enter into the framework agreement when their current contracts expire.
Due to staff holidays, questions about the tender contest will not be answered in weeks 31, 32 and 33.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have a credit score equal to A or better, based on AAA Soliditet's scale - or equivalent score from other reputable credit rating agencies.
An overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3  years, together with information on the contract's value, delivery date or execution and the name of the recipient.

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

Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34144500: Firefighting vehicles | 34144512
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim Renholdsverk shall procure 2 types of refuse collection vehicles; 2 vehicles with compactors and back loaders for small containers and 2 refuse collection vehicles with cranes for drop bottom containers.
Trondheim Renholdsverk shall procure 2 refuse collection vehicles with compactors and back loaders for small containers.
The contracting authority shall procure 2 refuse collection vehicles with compactors and and cranes for drop bottom containers.



Winner: Wist Last and Buss AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 37400000 | 37413200 | 44310000
Estimated value: 7000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the contract is to cover the Norwegian Armed Forces' need for consumables for patrol dogs.
Consumables means, for example, collars, toys, leads, paw socks, cages, harnesses, dog covers, etc. The estimated value of the framework agreement is 7 000 000 NOK.


Winner: Equipnor AS
Award value: 7000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-08-01
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31121000 | 31160000 | 31682510 | 31682530
Submission deadline: 2019-08-23
Award criteria: Lowest price

Technical requirements: The objective of the tender contest is to cover the Norwegian Armed Forces' ongoing requirements for spare parts for electrical generators, internally referred to as PE-150 (manufacturer Fischer Panda GmbH), PE-230 (manufacturer Honda Motor Co. Ltd) and PE-2200 (manufacturer Kirsch GmbH).
The tender contest is implemented by the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation (FLO).
Framework agreement(s) shall be entered for each lot. The tenderers can submit tenders for one, multiple or all of the lots. There will be a tender contest for each product line for each lot.
Public procurement notice: Contract Notice
Published: 2019-08-01
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48331000 | 48600000 | 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system
Estimated value: 4000000 NOK
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Tender Documentation — Condition Registration and Maintenance System — Trondheim Kommune [Trondheim Municipality]
Trondheim kommune, bydrift, [Trondheim municipality, Urban Operations], invites tenderers to participate in a competition for a contract in the project ‘surveying, condition registration and a maintenance planning system for roads, foot and cycle paths’.
Trondheim kommune, bydrift, [Trondheim municipality, urban operations], invites tenderers to participate in a competition for a contract in the project ‘surveying, condition registration and a maintenance planning system for roads, foot and cycle paths’.
The road network in Trondheim municipality has a great need for comprehensive maintenance work. An growing maintenance backlog will require major investments in the future. Lack of maintenance will lead to a further increase in the maintenance backlog.
It is therefore necessary to optimise allocated resources in order to maintain the condition and function of the roads in the predicted lifetime, for the lowest possible combined cost for the entire lifetime.
The procurement includes surveying, condition registration and a maintenance planning system for roads, foot and cycle paths for Trondheim municipality, Trondheim Urban Operations.
We need the equivalent of a RMMS: Road maintenance management system that can be connected to the general maintenance planning.
The economic framework of the project for the entire contract period is set at a maximum of 4 000 000 NOK excluding VAT.
If the tenderer considers this to be an unrealistic goal for this procurement, the tenderer must specify in the tender letter the objects and assignments that should be removed in order to remain within the cost framework.
The contract includes the municipal road network within the districts marked in green (Lerkendal), brown (Østbyen) and pink (Midtbyen) limited to a maximum 550 km of roads, foot and cycle paths. See the attached map link: https://kart.trondheim.kommune.no/asfaltering2
One possible option will include the remaining municipal road network in Trondheim og Klæbu municipality.
The contracting authority must also have a unilateral option to extend the contract for a further 1 year + 1 year on verbatim terms.


Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2019-08-01
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72512000: Document management services | 92510000
Estimated value: 32000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This framework agreement concerns consultancy services in the the unit's area of responsibility. The assignments will primarily be connected to advising in relation to the development and improvement of the unit's area of responsibility, and support in knowledge-intensive processes. Permanent external staffing of the delivery team for management and further development of the unit's system portfolio, as well as being the system advisor to the unit Director, will also be call-offs from the framework agreement.


Winner: A-2 Norge AS
Award value: 32000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-08-01
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000 | 72212121
Estimated value: 44000000 NOK
Submission deadline: 2019-09-09
Award criteria: The most economic tender

Technical requirements: A software delivery and license contract for safety nets (the ‘D&L Contract’) with a duration until 1.1.2027, and a maintenance and support services contract to govern the provision of maintenance and support services for safety nets (the ‘M&S Contract’) with an initial term of five (5) years from delivery date.
While the safety nets function STCA shall be delivered by the contractor, Avinor Flysikring AS shall have an option to purchase the safety nets functions MSAW, APW, APM and NTZ until 1.1.2027.
Following the initial term the M&S contract will be automatically renewed and extended, on otherwise identical terms, for periods of two (2) years at a time.
While the safety nets function STCA shall be delivered by the contractor, Avinor Flysikring AS shall have an option to purchase the safety nets functions MSAW, APW, APM and NTZ until 1.1.2027.


Award value: 44000000