Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-09
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 des bistouris à ultrasons de type CUSA, avec fourniture de pièces détachées, accessoires et échange standard de pièces à main
Maintenance des bistouris à ultrasons de type CUSA, avec fourniture de pièces détachées, accessoires et échange standard de pièces à main.
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 — DAA / Cellule des Marchés — Hôpital Trousseau — avenue de la République — 37170 Chambray-les-Tours.
— 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: Contract Award Notice
Published: 2018-11-09
Buyer: Centro Hospitalar Lisboa Norte, E. P. E.
Country: PT
Contract type: Services
Procedure: Accelerated negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR

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
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Autorità di Sistema Portuale del Mar Ligure Orientale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value:  EUR
Award criteria: Qualità del servizio

Technical requirements: Qualità del servizio
Servizio di gestione delle reti telematiche portuali ai fini dell’erogazione dei servizi di connettività ai concessionari, alle amministrazioni pubbliche e agli utenti portuali, per un triennio con opzione di rinnovo per altri 3 anni.



Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Autorità di Sistema Portuale del Mar Ligure Orientale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Qualità del servizio

Technical requirements: Qualità del servizio
«Accordo quadro quadriennale per servizi di vigilanza armata dell’ambito di competenza dell’Autorità di Sistema Portuale del Mar Ligure Orientale sede della Spezia».



Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: MVM Paksi Atomerőmű Zrt.
Country: HU
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value:  HUF
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vállalkozási szerződés - Technológiai Digitális Rendszerek (TDR) megerősítésének előkészítése, a kibervédelem szakmai irányítás támogatása
1. Technológiai folyamatirányító és ellenőrző rendszereket érintő kibervédelmi események és incidensek operatív kezelésének támogatása
– 24 órás folyamatos rendelkezésre állás biztosítása kibervédelmi események és incidensek operatív kezelésének támogatása érdekében.
– Biztonsági események felderítésének támogatása az események okainak, érvényre jutásuk mértékének és hatásainak behatárolása érdekében.
– Védelmi események és incidensek felszámolásának támogatása, a kidolgozott ellentevékenységek gyakorlati végrehajtásának támogatása.
– Bizonyítékgyűjtés és értékelés támogatása. Az események lezárását követően további intézkedéseket alátámasztó bizonyítékok összegyűjtésének támogatása.
– Helyreállítási és megerősítési feladatok támogatása. Az események lezárását követő rendszer megerősítési tervek és intézkedések kidolgozásának támogatása. Atomerőművi Biztonsági Osztályba Sorolás (ABOS)3 és ABOS4 biztonsági osztályba sorolt TDR-ek megerősítési terveinek kidolgozása.
2. Technológiai folyamatirányító és ellenőrző rendszerek kibervédelmével kapcsolatos irányítási, szervezési, szabályozási és végrehajtási feladatok támogatása
– Tanácsadás és konzultáció. – Funkcionális vezetők, Információbiztonsági felelősök, Információbiztonsági feladatokat ellátó, de szakkompetenciával nem rendelkező személyek feladatainak ellátásában nyújtandó támogatás.
– Szakellenőrzés támogatás. Tárgyi rendszerek szakellenőrzéséhez szükséges útmutatók kidolgozásának támogatása.
– Célellenőrzés támogatás. Követelmények teljesülésének vizsgálatára szolgáló, tervezett vagy eseti ellenőrzések végrehajtásának támogatása.
– Folyamat és rendszeraudit támogatás. Az ISO 27001 szabvány alapelveire épülő, ciklikus és eseti rendszeraudit elvégzése, amely kiterjed a tárgyi rendszerek technikai és szabályzó környezeti auditjára.
– Méréstámogatás. A védelmi folyamatok és védelmi intézkedések teljesítményértékeléséhez szükséges mérési módok és metrikák kidolgozásának támogatása.
– Megfigyelés és támogatás. Tárgyi rendszerek rendszerfelügyeleti és diagnosztikai eszközök általi információelemzéshez kötődő szakértői támogatása.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Bundeswehr-Dienstleistungszentrum Burg
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Award criteria: 1 Preis, 2 Qualitätskriterien

Technical requirements: 1 Preis
2 Qualitätskriterien
Abschluss eines Rahmenvertrages über die zivilgewerbliche Bewachung der Liegenschaft Elb-Havel-Kaserne in 39539 Havelberg
Der Vertrag kann (Optional) bis zu dreimal um jeweils ein Jahr bis zu einer maximalen Gesamtlaufzeit von 7 Jahren verlängert werden.
Public procurement notice: Contract Notice
Published: 2018-11-09
Buyer: Transports de Barcelona, S. A. y Ferrocarril Metropolità de Barcelona, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2018-12-12
Award criteria: The most economic tender

Technical requirements: Las ofertas deberán ser entregadas en sobre cerrado en el domicilio social de la empresa contratante. El sobre deberá indicar: «Unidad de Contratación TMB (planta 5-N)»; «Expediente 15009156_b»; «Licitación: Canales digitales»; y el nombre de la empresa ofertante.
Para solicitar más información pueden dirigirse al espacio habilitado en cada licitación dentro de la plataforma de contratación (tablón de anuncios: dudas y preguntas). Los gastos ocasionados por la publicación de todos los anuncios relacionados con esta licitación correrán a cargo del adjudicatario.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-09
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
CPV classification: 32500000 | 33195000 | 33196100 | 35120000: Surveillance and security systems | 35121100

Technical requirements: In winter 2019, Trondheim kommune [municipality] will announce a framework agreement competition for patient signalling. The plan is that the announcement will occur at the end of January. In connection with this, we now want to invite interested tenderers to one to one meetings to gain insight to which systems are now available and how these suit the needs description that is under preparation. Klæbu og Malvik municipality will probably also be part of the contract.
An operational contract associated with the framework agreement will also be published, and separate contracts for operation of the existing installations and equipment from Elpas and maintenance of installations with equipment from Televagt and DM811. Trondheim municipality wants to use this RFI to gain input on how these contracts can be optimised.
The aim of the procurement is to establish framework agreement(s) for patient signalling systems for Trondheim municipality.
Upon registration, a basis will be provided where Trondheim municipality describes their needs. The contracting authority requests tenderers register in the communications module or check ‘want to offer’ to organise a time to meet.
In the one to one meetings, it is desirable that the tenderers present their systems (max. 45 minutes) and then relate their system to the needs descriptions (max. 45 minutes). The meetings will be held in the period week 48-50 at the County Hall in Trondheim. We request that interested parties contact us as soon as possible.
Public procurement notice: Contract Notice
Published: 2018-11-09
Buyer: Skien kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2018-12-14
Award criteria: The most economic tender

Technical requirements: The procurement of 1 emergency response vehicle which shall be used as a first responder crew vehicle.
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24613000 | 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35340000: Parts for firearms and ammunition | 39225500
Award criteria: Mixed

Technical requirements: Сигнализационни ракети, ракети против градушка, сигнални заряди, използвани при мъгла, и пиротехнически продукти
The procurement shall cover the Contracting Authority’s need for resupply of pyrotechnic supplies to the Norwegian Armed Forces. Comprehensive items are further described below.
Product Group A comprises products that must meet requirements given by the SOLAS Convention (International Convention for the Safety of Life at Sea), cf. the procurement regulations:
The duration of the Framework Agreement is 2 years from the date the contract is signed. The Contracting Authority reserves the unilateral right to extend the Framework Agreement 1 or more times for up to a further 2 years. The maximum duration of the Framework Agreement will be 4 years.
Product Group B comprises products not subject to the SOLAS Convention (International Convention for the Safety of Life at Sea), cf. the procurement regulations:
The duration of the Framework Agreement is 2 years from the date the contract is signed. The Contracting Authority reserves the unilateral right to extend the Framework Agreement 1 or more times for up to a further 2 years. The maximum duration of the Framework Agreement will be 4 years.
Products Group C comprises a specific non-SOLAS product, cf. the procurement regulations: C-1) Rocket, hand fired, infrared, signal.
The duration of the Framework Agreement is 2 years from the date the contract is signed. The Contracting Authority reserves the unilateral right to extend the Framework Agreement 1 or more times for up to a further 2 years. The maximum duration of the Framework Agreement will be 4 years.


Winner: Safety and Security Service AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Buskerud fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 66140000 | 71314200: Energy management services
Estimated value: 36000000 NOK
Award criteria: Lowest price

Technical requirements: The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
The Contracting Authority will establish a new contract for the procurement of electrical power equivalent to 23 Gigawatt hours per annum.
The aim of the contract is to simplify procurements, get the best price for electrical power and get a better overview of consumption/portfolio. The Contracting Authority's long term aim is to reduce the total energy consumption.


Winner: Hafslund Strøm AS
Award value: 36000000
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-09
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
CPV classification: 48220000 | 48463000 | 48510000 | 72212220 | 72212463

Technical requirements: The RFI shall enable the Norwegian Defence Materiel Agency (NDMA), the ICT capacities, to assess the possibility for establishing an adequate statistics tool for the Defence sector's intranet, for measuring the effect of the determined internal communication goals.
The RFI shall enable the Norwegian Defence Materiel Agency (NDMA), the ICT capacities, to assess the possibility for establishing an adequate statistics tool for the Defence sector's intranet, for measuring the effect of internal communication The intranet is one of the most important tools that the Defence sector utilises for internal communication. By using the intranet actively, the Defence sector ensures that the personnel is getting an easy access to important information.
The objective of the statistics tool is to reach the determined communication goals for the internal communication.
Public procurement notice: Contract Notice
Published: 2018-11-09
Buyer: Sogn og Fjordane fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72410000: Provider services | 72411000: Internet service providers (ISP)
Submission deadline: 2018-12-12
Award criteria: The most economic tender

Technical requirements: The objective of the announcement is to enter into a contract with a tenderer for the delivery of internet connections for the Contracting Authority. The Contracting Authority needs a common redundancy solution for the compute centre in Bergen and Leikanger.
It may also be necessary to purchase systems for DOS protection, and possibly extra internet connections. See the requirement specifications for further information.
The objective of the announcement is to enter into a contract with a tenderer for the delivery of internet connections for the Contracting Authority. The Contracting Authority needs a common redundancy solution for the compute centre in Bergen and Leikanger.
It may also be necessary to purchase systems for DOS protection, and possibly extra internet connections. See the requirement specifications for further information.
Public procurement notice: Contract Notice
Published: 2018-11-09
Buyer: Norges Bank Investment Management
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 48200000 | 48700000 | 48900000 | 72000000
Estimated value: 20000000 NOK
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: The procurement concerns the purchase of Human Resource Management (HRM) systems delivered as a “Software as a Service (SaaS)” host system for NBIM globally and for associated services.
NBIM is a global company with approx. 500 employees distributed over five offices; Oslo, London, New York, Singapore and Shanghai, and approx. 200 consultants.
The participants should note that the exact scope of this procurement will be clarified during the dialogue and that the scope can be changed within the framework of the procurement regulations.
The estimated total value is only an estimate and the value can be both higher and lower than estimated. The estimate is in no way binding for NBIM.
NBIM is seeking service providers for the delivery of a Human Research Management (HRM) system solution. The service provider must be able to deliver a system that ensure management of master data for our permanent employees and consultants at all of our global locations. The HRM system will be delivered as a “Software as a a Service (SaaS) host system for NBIM globally and for associated services. The system must be able to handle the following:
— administer and process information about employees and consultants, globally and in-line with local human resources requirements,
Additional functions related to payment administration, payroll administration, HR document management, letter and contract generation, recruiting platform and training and development may also be relevant.
The contract duration is 4 years with the option to extend for up to 4 years (total contract period of 8 years).
Additional functions related to payment administration, payroll administration, HR document management, letter and contract generation, recruiting platform and training and development may also be relevant.
— for Norwegian tenderers; the service provider must comply with Norwegian tax and VAT laws and regulations.
NBIM will provide a minimum 10 day standstill period from the award of the contract until the contract can be signed.

Eligibility requirements: — the service provider must be an established legal entity, — for Norwegian tenderers; the service provider must comply with Norwegian tax and VAT laws and regulations.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72230000: Custom software development services
Estimated value: 3000000 NOK
Award criteria: Lowest price

Technical requirements: The Divvun Group at UiT Norges arktiske universitet [The Arctic University of Norway] is in the process of expanding and improving the existing tools, and new tools will be developed to benefit the Sami community. The planned works involve programming that requires competence that is currently not found in the group, and therefore a tender process shall be implemented to enter into Framework Agreements with up to 4 suppliers.


Winner: THETC The Techno Creatives AB
Award value: 3000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72267100: Maintenance of information technology software
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim is to procure and implement a new ITSM tool. NHN shall use a joint ITSM tool that shall meet needs across the organisation. At first the new tool shall replace the current use of an ITSM tool with the accompanying ITIL processes. In the long term, the use of the new tool shall be expanded with more ITIL processes and support processes within, amongst other things, HR, procurements and portfolio management.
NHN would like to use the procurement to replace the current system with a modern, flexible, robust and user friendly system.
The aim is to procure and implement a new ITSM tool. NHN shall use a joint ITSM tool that shall meet needs across the organisation. At first the new tool shall replace the current use of the ITSM tool with the accompanying ITIL processes. In the long term, the use of the new tool shall be expanded with more ITIL processes and support processes within, amongst other things, HR, procurements and portfolio management.


Winner: Manag-E Norge AS
Award value: 30000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-09
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Parallel Framework Agreements for Project Management for Statsbygg Region Vest [the Directorate of Public Construction and Property Western Region]
Statsbygg [the Directorate of Public Construction and Property] requests tender offers for a Framework Agreement for project management for Statsbygg region vest [the Directorate of Public Construction and Property Western Region].
Statsbygg [the Directorate of Public Construction and Property] shall enter into parallel Framework Agreements for preliminary project management for the implementation of construction projects. Actual projects will mainly be development projects and renovation projects, the latter includes both total renovation and more ordinary renovation projects/periodic maintenance.
The contract will be valid for 2 years from the signing date, with the possibility for The Directorate of public Construction and Property to extend the agreement for a further 1 year + 1 year.
Parallel Framework Agreements for Project Management for Statsbygg Region Vest [the Directorate of Public Construction and Property Western Region]


Winner: HR Prosjekt AS
Award value: 10000000
Number of bids: 15
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-09
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34711500: Military aeroplanes | 34731000: Aircraft engine parts | 34731700 | 50210000: Repair and maintenance of aircraft | 50212000: Repair and maintenance services of helicopters
Estimated value: 40000000 NOK
Award criteria: Lowest price

Technical requirements: Forsvarsmateriell (FMA) would like to procure maintenance services for the maintenance of lift components for NH90, after the current maintenance contract for the system expires. The necessary spare parts for the maintenance are also to be procured. The Norwegian Air Force´s requirements for an Original Equipment Manufacturer (OEM) limits the selection to only one candidate. FMA would therefore like to issue this ex-ante voluntary notice to inform the market before the supplier is contracted.
Only one supplier can fulfil the Norwegian Defence´s requirements for component maintenance of lifts, including the Original Equipment Manufacturer requirements. The procurement cannot, thus, be made after a competition. This ex-ante voluntary notice is being issued to inform the market of the situation.


Winner: UTC Aerospace Systems
Award value: 40000000