Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Skarb Państwa – Jednostka Wojskowa nr 2305
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35100000: Emergency and security equipment
Estimated value:  PLN
Award criteria: cena, gwarancja

Technical requirements: cena
gwarancja
Przedmiotem zamówienia jest dostawa robotów pirotechnicznych. Szczegółowe informacje dotyczące przedmiotu zamówienia zostały określone w części III Specyfikacji Istotnych Warunków Zamówienia (SIWZ) – Opis przedmiotu zamówienia.
1. Środki ochrony prawnej przysługują Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp.
2. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynności zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której zamawiający jest zobowiązany na podstawie ustawy Pzp. Odwołanie wnosi się do Prezesa Izby (Prezesa Krajowej Izby Odwoławczej).
1) w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Pzp;
2) 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.
4. Na orzeczenie Krajowej Izby Odwoławczej stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Skargę wnosi się do sądu okręgowego właściwego dla siedziby zamawiającego.
5. Szczegółowe kwestie dotyczące środków ochrony prawnej określone są w dziale VI ustawy Prawo zamówień publicznych.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Ministry of Defence, ISTAR, Chemical, Biological, Radiological and Nuclear Delivery Team (CBRN DT)
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35113200 | 35113410
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Nuclear, biological, chemical and radiological protection equipment. Garments for biological or chemical protection. This contract is for the supply of below neck CBR protective clothing systems for aircrew.
Patsy (Aircrew CBRN Protection)– the supply of a below neck CBR protective clothing system for aircrew. Go reference: GO-2019124-DCB-15643206


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Ministry of Defence, Air Support, Air Commodities Project Team (AC PT)
Country: UK
Contract type: Services
CPV classification: 50000000
Estimated value:  GBP
Award criteria: Lowest price

Technical requirements: Repair and maintenance services. The Air Commodities Delivery Team (ACDT) which is part of Air Support Operating centre within Defence equipment and support, provides global support to Royal Airforce, Royal Navy and Army Air Corps.
ACDT has a potential requirement to provide a spares inclusive, calibration, repair and recondition service associated training aids for a range of Aircraft Integrity Monitoring Equipment (AIME) which is used for rotor, track and balancing (RTB) of aircraft for up to five (5) years.
There is a possibility that during the life of the proposed contract that the number of platforms supported may increase or decrease.
The contract will be awarded in accordance with the Defence and Security Public Contracts Regulations (DSPCR 2011) as applicable.
Interested bidders are invited to provide a response to the dynamic pre-qualification questionnaire (DPQQ) for this requirement.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising regime OJEU:4 this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2019125-DCB-15649227


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-12-09
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45210000: Building construction work | 45261000 | 45261300 | 45262650
Estimated value: 19000000 NOK
Submission deadline: 2020-01-13
Award criteria: Lowest price

Technical requirements: Noise reduction measures for the current houses in the red zone and leisure homes in the yellow zone outside Ørland air station.


Award value: 19000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Prior Information Notice, Radiological Consumables Neuro Intervention at Haukeland and Stavanger University Hospitals
Western Norway Regional Health Authority, c/o the Norwegian Hospital Procurement Trust, shall enter into a framework agreement for the procurement of neuro intervention consumables for Haukeland and Stavanger University Hospitals. This notice includes selected documents subject to hearings.
The contracting authority requests feedback on the attached tender documents via the communication module in Mercell by 16.12.2019, 12.00. The attached tender documents are only for hearing and are non binding for the contracting authority.
Public procurement notice: Additional Information
Published: 2019-12-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38432000 | 38434500 | 38434510 | 38434540
Submission deadline: 2020-01-22
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tenders for flow cytometry instruments. The instruments will be placed in the department for immunology and transfusion medicine, bergen health trust.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-09
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 30000000 | 30200000 | 38221000 | 48000000 | 48300000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Invitation to a Dialogue Meeting Regarding Concept Assessment, Inhabitant Dialogue in the Planning Work for Bærum Municipality
Bærum municipality has initiated a concept assessment for improving the dialogues with the inhabitants in connection with planning work.
The objective of the concept assessment is to propose a target picture for the Area development and Zoning plans in connection with dialogues with the inhabitants and their involvement. Bærum municipality wants to invite tenders who can offer competence, applications or equipment that increase the quality, the attraction and efficiency in the implementation of involvement in the planning work.
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Utdanningsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72315200: Data network management services | 72415000: Website hosting services | 72514000: Computer facilities management services | 72514300
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Education and Training, henceforth referred to as Udir, would like to enter into a framework agreement with a service provider that can operate parts of our server portfolio and some sector-related services based on Drupal and Moodle.
The portfolio includes physical servers, virtual servers and containerisation in a computer centre in Oslo. The physical servers are hosts to a private virtualised cloud solution based on KVM. The virtual servers are primarily operated on sector-related services based on Drupal and Moodle, as well as some internal support systems. The portfolio includes, in addition to the private virtual cloud system, virtual servers as a service, storage and backup and containerisation applications that are orchestrated by OpenShift via and the PaaS agreement.
The Norwegian Directorate for Education and Training, henceforth referred to as Udir, would like to enter into a framework agreement with a service provider that can operate parts of our server portfolio and some sector-related services based on Drupal and Moodle.
The portfolio includes physical servers, virtual servers and containerisation in a computer centre in Oslo. The physical servers are hosts to a private virtualised cloud solution based on KVM. The virtual servers are primarily operated on sector-related services based on Drupal and Moodle, as well as some internal support systems. The portfolio includes, in addition to the private virtual cloud system, virtual servers as a service, storage and backup and containerisation applications that are orchestrated by OpenShift via and the PaaS agreement.
The service provider shall migrate and undertake the operational responsibility for servers, storage, backup, system for operation and containerisation, some Drupal websites and all Moodle based websites.
The framework agreement is 2 years. Unilateral option for Udir for extending the agreement for 2 + 2 years.
Udir wants to sign a contract for an option that includes a potential option for prolongation during the entire or parts of the assignment period. Option for 2 years extension after the original assignment period and possible for 2 years after this.
Udir will decide whether to take up the option within 3 months prior to the contract expiration date.


Winner: Redpill Linpro AS
Award value: 6000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services
Estimated value: 200000000 NOK
Award criteria: The most economic tender

Technical requirements: Contract for Passenger Transport by Plane for DSS, Departementsfellesskapet and SMK [the Norwegian Government Security and Service Organisation, the Joint Ministries and the Office of the Prime Minister]
On behalf of the Office of the Prime Minister, the joint ministries and themselves, the Norwegian Government Security and Service Organisation (hereafter called DSS), will enter into framework agreements for the purchase of passenger travel by plane.
The framework agreements must cover the need for domestic and international flights, at the same time ensuring the quality, service and cost efficiency of purchasing the service. Furthermore, the framework agreements must safeguard that the prices and terms reached, are in accordance with the user needs and expectations. Basically all employees will book flights using the framework agreements via the DSS and the joint ministries travel agency systems.


Winner: KLM Royal Dutch Airlines
Award value: 200000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Tranøy Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 3566000 NOK
Award criteria: Lowest price

Technical requirements: Tranøy Municipality wants tenders for snow ploughing and snow clearing services for the road sections and places given in the price sheet. The service shall cover the contracting authority's requirement for snow ploughing and snow clearing services for the contract period stated in the contractual regulations.
From 1.1.2020 Tranøy Municipality shall merge with New Senja Municipality and the contract is therefore transferred to New Senja Municipality. Henceforth referred to as the contracting authority.
The contract includes municipal roads in Tranøy municipality. Cf. the overview given in the price sheet. A complete description of the content of the contract is given in the tender documentation and attached documents.


Winner: Ragnar Johnsen
Award value: 3566000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 79212000 | 79400000 | 79994000
Estimated value: 76000000 NOK
Award criteria: The most economic tender

Technical requirements: Active intervention in the form of procurements and contract management as regards social responsibility is a prioritised area for public contracting authorities. Oslo Municipality and associated entities need access to expertise for consultancy services for and follow-up of requirements connected to both goods and service deliveries.
There will be a need for assistance for both the formulation of relevant requirements for relevant tenderers and follow-up and checks of both statutory and contractual requirements.
Active intervention in the form of procurements and contract management as regards social responsibility is a prioritised area for public contracting authorities. Oslo Municipality and associated entities need access to expertise for consultancy services for and follow-up of requirements connected to both goods and service deliveries.
There will be a need for assistance for both the formulation of relevant requirements for relevant tenderers and follow-up and checks of both statutory and contractual requirements.


Winner: KPMG AS
Award value: 76000000
Number of bids: 4
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-12-09
Buyer: Fortum Oslo Varme AS
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
FOV is in a process of replacing an older system for customer service and invoicing with a more modern CRM system. The target architecture for the new system comprises an external invoicing service that will be used as an invoice distributor for machine and manual invoicing. The service must be network based, with a well developed and flexible API, as well as a user-friendly GUI with dashboards, reporting support, etc.
Fortum Oslo Varme (FOV) delivers environmentally friendly heating and hot tap water in the form of district heating to approx. 6 000 customers (co-owners/housing cooperatives, commercial buildings and private houses) in the Oslo area. Water is heated for distribution in the pipe network through waste incineration at Klemetsrud waste reception facility, as well as at a number of incineration facilities in and around Oslo. The same infrastructure is used with adapted ventilation aggregates for the delivery of comfort cooling in commercial buildings.
FOV is in a process of replacing an older system for customer service and invoicing with a more modern CRM system. The target architecture for the new system comprises an external invoicing service that will be used as an invoice distributor for machine and manual invoicing. The service must be network based, with a well developed and flexible API, as well as a user-friendly GUI with dashboards, reporting support, etc.
We are publishing an RFI in order to obtain information on available services in this market. Tenderers are requested to describe the systems they have that best see to the needs described in this RFI. The response must also describe the project for the start-up of the total service, (including the time line and cost estimate). Furthermore, we would like input on what qualification requirements and award criteria tenderers propose we use in the procurement, as well as how these ought to be documented.
Responses are to be sent to jonny.lotten@fortum.com by 6.1.2020, 12.00. Any questions can also be sent to the same address.
Note that this RFI process is not to be seen as a part of the imminent procurement process. Final decisions and choices regarding the procurement and the procurement process have not been made at the present time. The response to this RFI is not binding for the tenderer or FOV as regards any future procurement.
Responses are to be sent to jonny.lotten@fortum.com by 6.1.2020, 12.00. Any questions can also be sent to the same address.
Public procurement notice: Contract Notice
Published: 2019-12-09
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, 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.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 22395, BKP 421“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Award Notice
Published: 2019-12-09
Buyer: Centrale municipale d'achat et d'impression
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48760000: Anti-virus software package | 48761000
Estimated value: 130061.87 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: offre conforme aux exigences du cahier des charges et présentant le meilleur rapport qualité/prix (offre économiquement la plus avantageuse).
Indication des voies de recours: la présente adjudication peut faire l'objet d'un recours auprès de la chambre administrative de la cour de justice genevoise dans un délai de 10 jours à compter de la date de publication.


Winner: E-Secure SARL
Award value: 130061.87
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-12-09
Buyer: Council of Europe Development Bank
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211341
Submission deadline: 2020-01-13
Award criteria: Other

Technical requirements: Udbud vedrørende udførelse af bygge- og anlægsarbejder i forbindelse med opførelse af multibeboelsesejendomme i Aranđelovac og Vrnjačka Banja
Procurement of Execution of Works on the Construction of Multi Apartment Buildings in Arandjelovac and Vrnjačka Banja
Contratación para la ejecución de obras en la construcción de edificios de apartamentos múltiples en Aranđelovac y Vrnjačka Banja
Moniasuntoisten rakennusten rakennustöiden suorittamisen hankinta Aranđelovacissa ja Vrnjačka Banjassa
Marché d’exécution de travaux de construction d'immeubles à appartements multiples à Aranđelovac et Vrnjačka Banja
Σύμβαση για την εκτέλεση έργων για την κατασκευή πολυκατοικιών στο Aranđelovac και στο Vrnjačka Banja
Aankoop van diensten voor de uitvoering van werken voor de bouw van gebouwen met meerdere appartementen in Aranđelovac en Vrnjačka Banja
Aquisição de execução de obras para a construção de edifícios com vários apartamentos em Aranđelovac e Vrnjačka Banja
Upphandling av utförande av byggentreprenad för byggande av flerfamiljshus i Aranđelovac och Vrnjačka Banja
Veřejná zakázka na provedení stavebních prací týkajících se výstavby vícebytových budov v Aranđelovac a Vrnjačka Banja
Többlakásos épületek építésére irányuló munkák kivitelezésének beszerzése Aranđelovac és Vrnjačka Banja településeken
Il-Ksib tat-Twettiq ta' Xogħlijiet fil-Kostruzzjoni ta' Binjiet b'Għadd ta' Appartamenti f'Aranđelovac u f'Vrnjačka Banja
Zamówienie na realizację robót związanych z budową budynków wielorodzinnych w miastach Aranđelovac i Vrnjačka Banja
Obstarávanie týkajúce sa vykonania prác na výstavbu bytových domov v mestách Aranđelovac a Vrnjačka Banja
Feidhmiú oibreacha a sholáthar maidir le foirgnimh il-árasán a thógáil in Aranđelovac agus in Vrnjačka Banja
Public procurement notice: Contract Notice
Published: 2019-12-06
Buyer: Det Europæiske Agentur for Søfartssikkerhed
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 32320000 | 50000000 | 50340000 | 50341000
Estimated value: 275000 EUR
Submission deadline: 2020-01-24
Award criteria: The most economic tender

Technical requirements: Fornyelse af flerskærmet videosystem, vedligeholdelsesprogram og indkøbskanal for supplerende dele, tilbehør og tjenester
Erneuerung des MSS-Videowallsystem, Wartungsprogramm und Kanal für den Einkauf zusätzlicher Teile, Zubehör und Dienstleistungen
Renewal of MSS Videowall System, Maintenance Programme and Channel for Purchasing Additional Parts, Accessories and Services
Renovación del sistema MSS de Videowall, programa de mantenimiento y canal para la adquisición de piezas de repuesto, accesorios y servicios
Merenkulun tukipalvelujen videoseinäjärjestelmän uusiminen, ylläpito-ohjelma ja varaosien, oheistarvikkeiden ja palvelujen hankintakanava
Renouvellement du système de murs d’images MSS, programme de maintenance et canal d’achats de pièces supplémentaires, d’accessoires et de services
Ανανέωση του συστήματος βιντεοοθόνης τοίχου MSS, πρόγραμμα συντήρησης και δίαυλος αγορών συμπληρωματικών μερών, εξαρτημάτων και υπηρεσιών
Rinnovo del sistema di Videowall MSS, programma di manutenzione e canale per l'acquisto di parti aggiuntive, accessori e servizi
Vernieuwing van het MSS-videowallsysteem, het onderhoudsprogramma en het kanaal voor de aankoop van aanvullende onderdelen, toebehoren en diensten.
Renovação do sistema de parede de vídeo MSS, programa de manutenção e canal para aquisição de peças adicionais, acessórios e serviços
Förnyelse av MSS-videoväggsystem, underhållsprogram och kanal för inköp av kompletterande delar, tillbehör och tjänster
Obnovení systému MSS Videowall, programu údržby a kanálu pro zajištění dalších dílů, příslušenství a služeb
MSS-videoseina süsteemi uuendamine, hooldusprogramm ning täiendavate komponentide, abiseadiste ja teenuste ostu kanal
Az MSS videofalrendszerének felújítása, karbantartási program, valamint további alkatrészek, tartozékok és szolgáltatások beszerzését lehetővé tevő csatorna
MSS vaizdo sienos sistemos atnaujinimas, reikiamų dalių, priedų ir paslaugų techninės priežiūros programa ir pirkimo kanalas


Award value: 275000