Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35322000: Artillery
Estimated value:  EUR

Technical requirements: Forsvarsministeriets Materiel- og Indkøbsstyrelse (herefter ”FMI”) indgik den 6.9.2018 kontrakt med Nexter Systems (herefter ”Nexter”) om leje af et artillerisystem som udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse. Lejeaftalen blev indgået med henblik på at sætte FMI i stand til at gennemføre tests og udarbejde korrekte skydetabeller for artillerisystemet forud for en allerede bestilt levering 15 artillerisystemer af samme type i slutningen af året 2019.
Det er FMI's vurdering, at det som følge af både tekniske årsager og enerettigheder alene er Nexter, der som den oprindelige producent af de primære våbensystemer er i stand til at levere de pågældende artillerisystemer, da Nexter har enerettighederne til at udvikle og producere det primære våbensystem, da det ikke er teknisk muligt at adskille våbensystemet fra undervognen, og da det alene er Nexter, der besidder den fornødne teknisk knowhow om artillerisystemets dele til at yde den tekniske bistand og gennemføre den grunduddannelse, som ligeledes kræves efter lejeaftalen. FMI vurderer således på den baggrund, at lejeaftalen kunne tildeles til Nexter i medfør af forsvars- og sikkerhedsdirektivets artikel 28, stk. 1, litra e.
Kontrakten blev indgået den 6.9.2018 uden forudgående offentliggørelse af en udbudsbekendtgørelse i medfør af forsvars- og sikkerhedsdirektivets artikel 28, stk. 1, litra e.
FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Kontrakten vil ikke blive indgået før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens§ 4, stk. 1, nr. 2.
I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske
Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en
Bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.
Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i punkt. VI.4.1).
Public procurement notice: Additional Information
Published: 2018-10-11
Buyer: Fundacio Centre de Seguretat de la Informació de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: ES-L'Hospitalet de Llobregat: Servicii de consultanţă privind sistemele informatice şi servicii de consultanţă tehnică
Public procurement notice: Contract Notice
Published: 2018-10-11
Buyer: Pôle de l'habitat social de Strasbourg et de son agglomération — GIP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2018-11-13
Award criteria: Valeur technique, Délai d'exécution, Prix

Technical requirements: Valeur technique
Délai d'exécution
Prix
L’enregistrement de l’incident ou de la demande dans un outil de suivi mis à disposition par le prestataire,
L’intervention sur site 2 jours par mois ou 4 demi-journées par mois pour le traitement des tickets N1 nécessitant une présence physique,
La clôture de l’incident et la documentation de la résolution ou l’escalade vers les groupes de résolution de la DSI,
L’animation d’un comité de pilotage mensuel visant à revoir les indicateurs de performance et quantitatifs et à proposer des pistes d’amélioration pour réduire le nombre d’incidents/demandes.
Nombre de périodes de reconduction fixé à 3, durée de chaque période de reconduction de 12 mois, et durée maximale du contrat, toutes périodes confondues, de 4 ans.
— déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner.
La candidature est présentée soit sous la forme des formulaires DC1 et DC2 (disponibles gratuitement sur le site www.economie.gouv.fr.), soit sous la forme d'un Document unique de marché européen (DUME). Le pouvoir adjudicateur impose la transmission des plis par voie électronique. Par conséquent, la transmission par voie papier n'est pas autorisée.
— articles R. 421-1 à R. 421-7 du code de justice administrative (2 mois à compter de la notification ou publication de la décision du pouvoir adjudicateur),

Eligibility requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner. Se conformer au règlement de la consultation Se conformer au règlement de la consultation
Se conformer au règlement de la consultation
Public procurement notice: Contract Notice
Published: 2018-10-11
Buyer: Γ.Ν. Ελευσίνας «Θριάσιο»
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212420
Submission deadline: 2018-11-19
Award criteria: Lowest price

Technical requirements: Услуги по разработване на софтуер за управление на съоръжения и услуги по разработване на софтуерни комплекти
Υπηρεσίες ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού
Servicios de desarrollo de software de la gestión de instalaciones y "suite" de servicios de desarrollo de software
Services de développement de logiciels d'infogérance et services de développement de suites logicielles
Üzemeltető szoftverek fejlesztésével kapcsolatos szolgáltatások és szoftverfejlesztési szolgáltatásokat tartalmazó programcsomag
Servizi di programmazione di software e suite di servizi di programmazione di software per la gestione delle installazioni
Nekustamā īpašuma pārvaldības programmatūras izstrādes pakalpojumi un programmatūras izstrādes pakalpojumu komplekss
Servizzi għall-iżvilupp ta' softwer għall-ġestjoni finanzjarja u sensiela ta' servizzi għall-iżvilupp ta' softwer
Usługi opracowywania oprogramowania do zarządzania urządzeniami i pakiety usług opracowywania oprogramowania
Serviços de desenvolvimento de software para gestão de instalações e séries de serviços de desenvolvimento de software
Servicii de dezvoltare de software şi suite de servicii de dezvoltare de software de gestionare a instalaţiilor
Storitve razvoja programske opreme za upravljanje naprav in zbirka storitev razvoja programske opreme
Παροχή υπηρεσιών ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού.
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: Conseil départemental de la Seine-Saint-Denis — Direction de l'innovation et des systèmes d'information
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72416000: Application service providers
Estimated value:  EUR
Award criteria: Valeur technique, Le prix

Technical requirements: Valeur technique
Le prix
Conception, mise en œuvre, fourniture et maintenance d'un système d'information de commande et d'achats publics
Acquisition et la maintenance d’une solution de gestion et de dématérialisation des procédures de passation de contrats de commande publique.
— se conformer aux orientations du Plan de transformation numérique de la commande publique en favorisant la simplification, l’interopérabilité et la transparence des procédures de passation,
— contribuer à homogénéiser les documents et pratiques mis en œuvre au niveau des différents services,
— garantir la cohérence et la complétude des dossiers de marchés, ainsi que le suivi de leur déroulement
— gérer la confidentialité de l’accès aux données, permettre les visas et validation des dossiers de marchés ainsi que les habilitations d’accès aux fonctions,
— disposer d’un environnement de travail unifié et d’un interlocuteur unique, du recueil du besoin à la notification en passant par la plateforme de dématérialisation.
Conception, mise en œuvre, fourniture et maintenance d'un système d'information de commande et d'achats publics


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value:  EUR

Technical requirements: Maintenance curative et fourniture de pièces détachées pour équipements de traitement d'eau mobile de marque Fresenius
Maintenance curative et fourniture de pièces détachées pour équipements de traitement d'eau mobile de marque Fresenius.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9:00 à 12:00 auprès de la Cellule des marchés à l'adresse suivante: CHRU de Tours — DAEL/Cellule des marchés — Hôpital Trousseau — avenue de la République — 37170 Chambray-lès-Tours — tél: +33 247478392 ou par courriel à l'adresse: cellule.marches@chu-tours.fr
— référé précontractuel (article L. 551-1 du code de justice administrative). Le référé doit être introduit avant la signature du contrat,
— le cas échéant, référé contractuel (article L. 551-13 et suivants du code de justice administrative) selon les modalités d'attribution,
— recours pour excès de pouvoir contre les actes détachables du contrat (article R. 421-1 et suivants du code de justice administrative) dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R. 421-7 du code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours,
— recours de pleine juridiction devant le tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R. 421-7 du code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-11
Buyer: Herrljunga kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 4000000 SEK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
VIVA används som stöd för den föreskrivna dokumentation som görs inom socialtjänsten. Systemet har integrationer med flera andra system i Herrljunga kommun och berörda myndigheter. För att systemet ska fungera i verksamheten behöver det göras kontinuerliga uppdateringar, förbättringar och felrättningar. Support- och underhållsåtagandet kommer att innefatta löpande uppdateringar och felrättningar för att uppfylla samtliga krav i verksamheten. Optioner finns för framtida systemutvecklingsmöjligheter. Support och underhåll av VIVA kan sammanfattningsvis endast fullgöras av en leverantör på grund av ensamrätt.
Herrljunga kommun har, efter genomförande av ett förhandlat förfarande utan föregående annonsering enligt LOU (2016:1145) 6 kap. 14§ punkt 3 och detta meddelande, för avsikt att ingå avtal med Cambio Welfare Systems AB, org nr 556618-8230 avseende underhåll och support VIVA.
Byggentreprenaderna/varorna/tjänsterna kan endast tillhandahållas/utföras av en viss anbudsgivare av följande skäl
Herrljunga kommun har en obegränsad nyttjanderätt till IT-systemet. Underhåll, support och vidareutveckling kan endast tillhandahållas av Tieto Sweden AB då det som anskaffas skyddas av ensamrätt.


Winner: Cambio Welfare Systems AB
Award value: 4000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-11
Buyer: Vårgårda kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 4000000 SEK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vårgårda kommun har, efter genomförande av ett förhandlat förfarande utan föregående annonsering enligt LOU (2016:1145) 6 kap. 14§ punkt 3 och detta meddelande, för avsikt att ingå avtal med Cambio Welfare Systems AB, org nr 556618-8230 avseende underhåll och support VIVA.
Systemet har integrationer med flera andra system i Vårgårda kommun och berörda myndigheter. För att systemet ska fungera i verksamheten behöver det göras kontinuerliga uppdateringar, förbättringar och felrättningar. Support- och underhållsåtagandet kommer att innefatta löpande uppdateringar och felrättningar för att uppfylla samtliga krav i verksamheten. Optioner finns för framtida systemutvecklingsmöjligheter. Support och underhåll av VIVA kan sammanfattningsvis endast fullgöras av en leverantör på grund av ensamrätt-
Byggentreprenaderna/varorna/tjänsterna kan endast tillhandahållas/utföras av en viss anbudsgivare av följande skäl
Vårgårda kommun har en obegränsad nyttjanderätt till IT-systemet. Underhåll, support och vidareutveckling kan endast tillhandahållas av Tieto Sweden AB då det som anskaffas skyddas av ensamrätt.


Winner: Cambio Welfare Systems AB
Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-10-11
Buyer: PHI Institute of Public Health of Republic of Macedonia Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Submission deadline: 2018-10-16
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
2610 Desiccator without tubular diameter 250-270 / vis.300-400mm with porcelain insole diameter235-240mm
— Statement by the economic operator than it has not been sentenced, in the last 5 years, with effective court decision for participation in criminal organization, corruption, fraud or money laundering,
— certificate for paid taxes, contributions and other public dues by the competent authority in the country where that economic operator is established,
— certificate from the Legal entities penal registry that it is not being imposed a side sanction — prohibition to participate in public competitions, public procurement contract award and public-private partnership contract award procedures,
— certificate from the Legal entities penal registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity,
— certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing certain activity.

Eligibility requirements: — Statement by the economic operator than it has not been sentenced, in the last 5 years, with effective court decision for participation in criminal organization, corruption, fraud or money laundering, — certificate that it is not subject to bankruptcy procedure issued by competent authority, — certificate that it is not subject to liquidation procedure issued by competent authority, — certificate for paid taxes, contributions and other public dues by the competent authority in the country where that economic operator is established, — certificate from the Legal entities penal registry that it is not being imposed a side sanction — prohibition to participate in public competitions, public procurement contract award and public-private partnership contract award procedures, — certificate from the Legal entities penal registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity, — certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing certain activity.
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 207000000 NOK
Award criteria: The most economic tender

Technical requirements: Frogner Ice Rink shall be constructed to the south of Frogner Stadium in Frognerparken, with access from Kirkeveien. The project includes:
— ice rink of 28 m x 58 m, facilitated for figure skating, toboggan ice hockey/ice hockey, short-track races and other ice sports,
The project is announced with 2 turnkey contracts, one for the cooling installations and the other for the rest of the work for the construction and outside installations. The contracts will be called the following in the requirement specifications:
Frogner Ice Rink shall be constructed to the south of Frogner Stadium in Frognerparken, with access from Kirkeveien. The project includes:
— ice rink of 28 m x 58 m, facilitated for figure skating, toboggan ice hockey/ice hockey, short-track races and other ice sports,
The project is announced with 2 turnkey contracts, one for the cooling installations and the other for the rest of the work for the construction and outside installations. The contracts will be called the following in the requirement specifications:


Winner: Håndverkskompaniet AS
Award value: 207000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214200
Estimated value: 320000000 NOK
Award criteria: The most economic tender

Technical requirements: Turnkey contract consisting of new construction of school buildings with gymnasiums and dance halls. The school is a B2U3 school (2 parallels on the primary school level and 3 parallels on lower secondary levels. In addition, the school’s outdoor areas shall be upgraded. The site is approximately 6 647 m
A new school shall be built to passive house standard and Future built near zero energy level, approx. 10 286 m
Environmental consideration is central in the project, which i.a. reflects in the contract requirement that all activities on the construction site shall search for emissions-free solutions as far as possible. When emissions-free solutions cannot be sourced, fossil free solutions with bio fuel in accordance with EN15940 (HVO/BTL) shall be utilised.
District heating shall also be used as building heating and building drying, and the use of an electric tower crane shall be planned. Idling for more than one minute is forbidden on the construction site.
Turnkey contract consisting of new construction of school buildings with gymnasiums and dance halls. The school is a B2U3 school (2 parallels on the primary school level and 3 parallels on lower secondary levels. In addition, the school’s outdoor areas shall be upgraded. The site is approximately 6 647 m
Environmental consideration is central in the project, which i.a. reflects in the contract requirement that all activities on the construction site shall search for emissions-free solutions as far as possible. When emissions-free solutions cannot be sourced, fossil free solutions with bio fuel in accordance with EN15940 (HVO/BTL) shall be utilised.
District heating shall also be used as building heating and building drying, and the use of an electric tower crane shall be planned. Idling for more than one minute is forbidden on the construction site.


Winner: Veidekke Entreprenør AS
Award value: 320000000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-10-11
Buyer: Øygarden brann og redning IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144213
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: ØBR shall procure a new water tank vehicle and a new personell vehicle. Option for a trade-in of two current vehicles.
— Foreign companies: Verification showing that the company is registered in a company register, professional register or a trade register in the country where the company is established.
Documentation requirement: a credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Documentation requirement: a description of the tenderer's most relevant deliveries during the last 3 years, The description must include information on the contract value, date and recipient (name, telephone No. and e-mail address). It is, however, the tenderer´s responsibility to document relevance through the description.

Eligibility requirements: Documetation: — Norwegian companies: Company Registration Certificate. — Foreign companies: Verification showing that the company is registered in a company register, professional register or a trade register in the country where the company is established.
Public procurement notice: Contract Award Notice
Published: 2018-10-11
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services | 79121100
Estimated value: 144746000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to enter into a contract with a Licensing Solution Partner (LSP) for the procurement and maintenance of Microsoft licences and associated LSP services.
The complete description of the procurement and delivery is given in the attached contract documentation with annexes, as well as other information published through the tender management tool (KGV).
The Contracting Authority would like to enter into a contract with a Licensing Solution Partner (LSP) for the procurement and maintenance of Microsoft licences and associated LSP services.
The complete description of the procurement and delivery is given in the attached contract documentation with annexes, as well as other information published through the tender management tool (KGV).


Winner: Crayon AS
Award value: 144746000
Number of bids: 2