Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-25
Buyer: Česká republika - Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2019-08-29
Award criteria: Lowest price

Technical requirements: Předmětem VZ je dodávka 1 kusu nákladního terénního vozidla vybaveného nakládacím jeřábem s valníkovou nástavbou, schváleného pro provoz vojenských vozidel na pozemních komunikacích, podle technických podmínek pro výrobu, jejichž zpracování je součástí předmětu VZ.
Platební a fakturační podmínky jsou podrobně uvedeny v návrhu kupní smlouvy, která je nedílnou součástí zadávací dokumentace (dále jen „ZD").
Splnění základní způsobilosti podle § 74 zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů (dále jen „ZZVZ“), prokáže dodavatel způsobem uvedeným v § 75 odst. 1 ZZVZ.
Splnění profesní způsobilosti podle § 77 odst. 1 ZZVZ prokáže dodavatel způsobem uvedeným v tomto ustanovení. Podrobně jsou požadavky na prokázání kvalifikace uvedeny v ZD.
Splnění technické kvalifikace prokáže dodavatel podle § 196 odst. 1 písm. b) zákona seznamem významných dodávek poskytnutých za posledních 5 let před zahájením zadávacího řízení včetně uvedení ceny, doby jejich poskytování, identifikace objednatele a osvědčení objednatele.
Dodavatel splňuje toto kritérium technické kvalifikace, pokud z osvědčení objednatele bude patrné, že dodavatel v posledních 5 letech poskytoval významné dodávky nákladních specializovaných vozidel v celkovém finančním objemu minimálně 30 000 000 CZK bez DPH. Osvědčení objednatele může být nahrazeno čestným prohlášením dodavatele, pokud vystavení osvědčení není možné nebo je objednatel odmítl.

Eligibility requirements: Splnění technické kvalifikace prokáže dodavatel podle § 196 odst. 1 písm. b) zákona seznamem významných dodávek poskytnutých za posledních 5 let před zahájením zadávacího řízení včetně uvedení ceny, doby jejich poskytování, identifikace objednatele a osvědčení objednatele. Dodavatel splňuje toto kritérium technické kvalifikace, pokud z osvědčení objednatele bude patrné, že dodavatel v posledních 5 letech poskytoval významné dodávky nákladních specializovaných vozidel v celkovém finančním objemu minimálně 30 000 000 CZK bez DPH. Osvědčení objednatele může být nahrazeno čestným prohlášením dodavatele, pokud vystavení osvědčení není možné nebo je objednatel odmítl.
Splnění technické kvalifikace prokáže dodavatel podle § 196 odst. 1 písm. b) zákona seznamem významných dodávek poskytnutých za posledních 5 let před zahájením zadávacího řízení včetně uvedení ceny, doby jejich poskytování, identifikace objednatele a osvědčení objednatele.
Dodavatel splňuje toto kritérium technické kvalifikace, pokud z osvědčení objednatele bude patrné, že dodavatel v posledních 5 letech poskytoval významné dodávky nákladních specializovaných vozidel v celkovém finančním objemu minimálně 30 000 000 CZK bez DPH. Osvědčení objednatele může být nahrazeno čestným prohlášením dodavatele, pokud vystavení osvědčení není možné nebo je objednatel odmítl.
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Ministry of Defence, DSG, Defence Support Group (DSG)
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35210000: Traffic-management equipment
Estimated value:  GBP
Award criteria: Lowest price

Technical requirements: Targets for shooting practice, targets for shooting practice, the provision of a framework agreement that provides for the timely supply of cost effective paper targets and accessories to meet front line demands.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Ministry of Defence, Land Equipment, Soldier Training and Special Programmes
Country: UK
Contract type: Services
CPV classification: 35700000: Military electronic systems | 35740000 | 72317000: Data storage services | 80660000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Battle simulators, military electronic systems, training and simulation in military electronic systems, data storage services, battle simulators.
The army headquarters Single Statement of User Need (SSUN) which Joint Fires Synthetic Trainer (JFST) will deliver against is: ‘The user requires an intuitive, accessible and immersive training capability to assist in the delivery of Joint Fires training for contemporary operations at individual and collective levels, in both the mounted and dismounted roles.’
A summary of the JFST requirement can be found in document ‘20171106-JFST-DPQQ-Industry Brief-O’ as an attached Supporting Document to the DPQQ.
It is anticipated that the initial contract duration shall run for 5 years from April 2019 until end of March 2024. Also, that the Authority shall have irrevocable options to extend the contract up to a further 6 years until end of March 2030.
In issuing this Contract Notice and engaging with the market, the authority is not committing to carrying out any procurement in relation to the requirements stated in this notice. If third parties are interested in engaging with the authority in relation to the requirements stated here they must do so without sharing information that is protected by copyright or patents.
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:- This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk
Potential bidders will have the opportunity to ask clarification questions relating to the Contract Notice and DPQQ.
The deadline for submission of clarification questions is 12:00, 14.12.2017. The authority will endeavour to respond to all clarification questions relating to this notice by 20.12.2017. go reference: GO-2019723-DCB-15141538.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-07-25
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141113 | 33141621
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: Tromsø and Karlsøy Municipalities would like to enter into a Framework Agreement for the procurement and delivery of medical consumables.
A contract will be signed with 1 tenderer. There will be one contract for Tromsø Municipality, and a separate contract for Karlsøy Municipality.
Special products for treating patients with special needs can be procured from others than the chosen tenderer if this is based on a medical assessment. The Contracting Authority reserves the right to test competing products in the contract period in order to keep updated in the product development of these types of products.
The entire municipality will be able to use the Framework Agreement, but it will be mainly used by the Department for Health and Care Services.
The estimated contract value is 15 000 000 NOK excluding VAT, per annum, based on the cost of Tromsø Municipality's current contract. This estimate is, however, in no way binding for the municipality in the contract period.
Public procurement notice: Contract Notice
Published: 2019-07-25
Buyer: Senter for oljevern og marint miljø (SOMM)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79415200 | 79822500
Estimated value: 1500000 NOK
Submission deadline: 2019-09-03
Award criteria: The most economic tender

Technical requirements: The purpose of this procurement is to enter into a Framework Agreement with a design agency that can assist the Senter for oljevern and marint miljø [the Norwegian Centre for Oil Spill Preparedness and Marine Environment] with the visual profile and design to be used in web design, a graphic profile for printed items and for individual designs related to conferences for the Contracting Authority.
The Norwegian Centre for Oil Spill Preparedness and Marine Environment will enter into a Framework Agreement with a design agency who will assist with the visual profile. Initially, there is talk of assistance to develop graphic design connected to the projects about development of a knowledge portal and map portal on the internet. In these 2 specific projects, the design services supplier must work closely with the developer. Since the centre was newly started (in 2018), there has been no experience basis to indicate scope and use of the contract. Economically, the contract is anticipated to be 300 000 NOK — 800 000 NOK. This estimated does not bind the Norwegian Centre for Oil Spill Preparedness and Marine Environment to purchase a predetermined quantity of services. The scope of work would vary during the agreement period. This contract gives the Norwegian Centre for Oil Spill Preparedness and Marine Environment the right, but no obligation to award contracts within the Framework Agreement.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2019-07-25
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71530000: Construction consultancy services
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Statsbygg shall enter into a framework agreement with one tenderer for lift technical consultancy services for area Oslo and area East.
In accordance with ESPD part III: rejection grounds, section D: 'Other rejection grounds that are laid down in national law in the contracting authority's member country'. The Norwegian procurement rules go further than the rejection grounds in the EU's directive on public procurements and in the standard form for ESPD. Emphasis is therefore put on the fact that all the rejection grounds in the PPR § 24-2, including the purely national rejection grounds, apply in this contest.
The following rejection grounds in the Public Procurement Regulations § 24-2 are purely national rejection reasons:
This provision states that a contracting authority must reject a tenderer when they are aware that the tenderer has been legally convicted or has accepted a simplified writ for the stated punishable conditions. The requirement that a contracting authority must reject a tenderer who has accepted a simplified writ for the stated punishable conditions is a distinctive Norwegian requirement.
The rejection ground in the ESPD form only applies for serious errors in professional performance, whilst the Norwegian rejection ground also includes other serious errors that can lead to doubt as to the tenderer´s professional integrity.
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71220000 | 71300000
Estimated value: 360000000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority has entered into parallel Framework Agreements for project administration, engineering design and consultancy services. See Annex B Services.


Winner: Prosjektutvikling Midt-Norge AS
Award value: 360000000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Statens Kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48329000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72252000: Computer archiving services | 72261000: Software support services
Estimated value: 988400 NOK
Award criteria: The most economic tender

Technical requirements: Contract Award; Installation and Maintenance of a Digital Archive for Municipalities in the Federation Bosnia and Herzegovina
The procurement consists of the installation and maintenance of a digital archive for municipalities in the Federation Bosnia and Herzegovina.
The digital archive system was procured, developed and implemented at the Federal Administration for Geodesic and Real Estate Cases (FGA) and Gradacac Municipality in 2017. The system was further tested and upgraded though the maintenance phase in 2018.
A. Installations of a digital archive system in selected municipalities in the Federation Bosnia and Herzegovina.
— municipalities that have installed the system, for 12 months from when the installation was completed.
C. 3 days training for users of the digital archive system in municipalities and FGA, at their place of work.
There are a total of 79 municipalities in the federation, the expectation is that a contract will be signed with 35 municipalities in the project period for the installation of the system.
— installation of a digital archive system in further municipalities, up to a total of 79 for the entire contract,
— extension of the contract period for 1+1 year, under the same contract terms for both the assignment contract and the maintenance contract,
— extension of system maintenance and user support for a further 12 months from the completed installation for the municipalities.
Installation and Maintenance of a Digital Archive for Municipalities in the Federation Bosnia and Herzegovina


Winner: Gauss d.o.o
Award value: 988400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Nord Universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79342000
Estimated value: 1250000 NOK
Award criteria: The most economic tender

Technical requirements: Nord University's marketing services are primarily conducted via digital platforms. We are currently providing much of the marketing activities internally. However, we see a requirement for both technical and consultancy support in order to administer our market resources in the best possible manner. Google Ads, Google Tag Manager, Google Analytics, Google Display Network, Facebook Pixel and Audience, programmatic publishing, booking competence related to media companies, as well as in-depth skills in consultancy related to digital advertising based on analyses.



Winner: Sempro AS
Award value: 1250000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-07-25
Buyer: Insel Gruppe AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Estimated value: 1507570 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Das Angebot von Siemens erfüllt die Anforderungen an Technik, Ausstattung und Preis am optimalsten. Alle angebotenen Geräte erfüllen einen sehr hohen Standard und liegen in der Bewertung nah beieinander. Die Bedürfnisse von Qualität, Bedienung und Wirtschaftlichkeit über den Lifecycle Zeitraum werden von Siemens am besten abgedeckt.
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit der Publikation bei der Gesundheits- und Fürsorgedirektion des Kantons Bern, Rathausgasse 1, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln und eine Begründung enthalten sowie rechtsgültig unterzeichnet sein. Greifbare Beweismittel sind beizulegen.


Winner: Siemens Healthcare AG
Award value: 1507570
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Den Europæiske Investeringsbank (EIB)
Country: LU
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210 | 71311220 | 71356200 | 79418000
Estimated value: 1100000 EUR
Submission deadline: 2019-09-26
Award criteria: The most economic tender

Technical requirements: EIB - Technische Umwelt- und Gesellschaftsprüfungen für das Projekt zur Reparatur der Great North Road (T2)
BEI - Auditorías técnicas medioambientales y sociales para el proyecto de mejora de la Gran Carretera del Norte (T2)
EIP - Tekniset ympäristöä ja yhteiskunnallisia näkökohtia koskevat tarkastukset suuren pohjoisen maantien (Great North Road – T2) parantamishanketta varten
BEI - Audits techniques environnementaux et sociaux pour le projet de modernisation de la route Great North (T2)
ΕΤΕπ - Τεχνικοί περιβαλλοντικοί και κοινωνικοί έλεγχοι για το έργο αναβάθμισης της οδού Great North Road (T2)
BEI - Audit tecnici ambientali e sociali per il progetto di potenziamento della Great North Road (T2)
EIB - Technische milieu- en sociale audits voor het project voor de modernisering van de „Great North Road” (T2)
BEI - Auditorias Técnicas, Ambientais e Sociais para o Projeto de Atualização da Grande Estrada do Norte (T2)
EIP - Tehnilised keskkonna- ja sotsiaalsed auditid suure põhjamagistraali (T2) moderniseerimisprojekti kohta
EBB - A nagy északi út (T2; Great North Road) korszerűsítését célzó projektre irányuló műszaki környezetvédelmi, szociális auditok
BEI - Verifiki Tekniċi, Ambjentali u Soċjali għall-Proġett ta' Aġġornament tal-Awtostrada Great North Road (T2)
EBI - Audyty techniczne, środowiskowe oraz socjalne na potrzeby projektu modernizacji drogi Great North Road (T2)
EIB - Technické environmentálne a sociálne audity pre projekt modernizácie hlavnej severnej cesty (T2)
EIB - Tehnične, okoljske in socialne študije za projekt nadgradnje glavne severne ceste „Great North Road“ (T2)
BEI - Timpeallacht theicniúil agus iniúchtaí sóisialta do thionscadal uasghrádaithe Mhórbhóthar an Tuaiscirt (T2)


Award value: 1100000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-24
Buyer: Stadtwerke München GmbH
Country: DE
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211300 | 45260000 | 45262320

Technical requirements: Der Neubau der Wohnanlage an der Hanauer Straße in München für Mitarbeiter der Stadtwerke München mit 118 Wohneinheiten zzgl. 2 Büroeinheiten.
Der Neubau der Wohnanlage an der Hanauer Straße in München für Mitarbeiter der Stadtwerke München mit 118 Wohneinheiten zzgl. 2 Büroeinheiten umfasst eine Teilunterkellerung sowie 8 Vollgeschosse (Erdgeschoss zzgl. 7 Obergeschosse). Die oberirdische Großgarage befindet sich im Erdgeschoss und 1. Obergeschoss. Das Gebäude besteht aus dem 8-geschossigen Hauptbaukörper (Riegel) mit dem vorgelagerten 3-geschossigen Baukörper der „Stadthäuser". Das Gebäude wird im Bereich der Hanauer Straße als Verlängerung an den derzeit im Bau befindlichen Busbetriebshof Moosach erstellt und orientiert sich in seiner Abwicklung von West nach Ost. Die Flachdächer im 3. Obergeschoss (mit Dachterassen) sowie über dem 7. Obergeschoss (mit PV-Anlagen) sind extensiv begrünt.
— Schlosserarbeiten: im Außenbereich, inkl. Schiebelemente aus Lochblechpaneelen im Bereich der Balkone/Loggien,
— Dachabdichtung/Dachbegrünung mit Spenglerarbeiten: begrünte Flachdächer im 3. OG und oberhalb 7. OG (inkl. UK PV-Anlage),
— Innenausbau: Trockenbauarbeiten, Malerarbeiten, Estricharbeiten, Fliesen-/Betonwerksteinarbeiten, Parkettarbeiten,
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Satz 1 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§168 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Kalendertage nach Absendung (elektronisch oder per Fax) der Bekanntgabe der Vergabeentscheidung (§ 134 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass der Antragsteller die geltend gemachten Vergabeverstöße, soweit diese vor Einreichen des Nachprüfungsantrags erkannt wurden, innerhalb einer Frist von 10 Kalendertagen, soweit die Vergabeverstöße aufgrund der Bekanntmachung erkennbar sind, bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt hat (§ 160 Abs. 3 Satz 1 Nr. 1 – 3 GWB).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-24
Buyer: Lancashire County Council
Country: UK
Contract type: Works
CPV classification: 44113810 | 45233100: Construction work for highways | 45233200 | 45233220 | 45233222
Award criteria: The most economic tender

Technical requirements: Lancashire County Council intends to let a contract to appoint a single suppliers who can deliver teams and necessary equipment to deliver in situ recycling on behalf of the authority.
In-situ Road Recycling is a New Initiative to LCC. The scope of the contract will include services for re-profiling roads to remove irregularities both longitudinally and transversely by pulverising the existing carriageway to depths in excess of 150 mm. Commitment to use the resultant contract is subject to available funding and no minimum work will be committed to the supplier over and above an initial set of projects. In the financial year to March 2020, it is anticipated that a total supplier spend in the range of 1 300 000 GBP could be committed through this contract, based upon an indicative set of works. The programme has aggressive timescales, with a desire to have the successful supplier delivering core services onsite at selected highways by 7.10.2019.
The Authority reserves the right not to pursue any tender activity, or conclude any contracts as a consequence of this notice.
The tender documents if released will be made available on Lancashire County Council's electronic tendering site Oracle iSupplier. Suppliers interested in this opportunity should therefore register their organisation on iSupplier. Visit: www.lancashire.gov.uk/business/tenders-and-procurement and follow the links to supplier portal to register on Oracle iSupplier. Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-24
Buyer: Grondexploitatiemaatschappij Meerstad
Country: NL
Contract type: Works
CPV classification: 45233126: Access road construction work

Technical requirements: De opdracht bestaat uit het uitvoeren van een ongelijkvloerse kruising ten noorden van Middelbert, waarbij de nog aan te leggen Hoofdontsluiting tussen Groningen en Meerstad in een verdiepte ligging de Middelberterweg kruist.
De aanleg van een deel van het tracé van de gebiedsontsluitingsweg (de Hoofdontsluiting) tussen Groningen en Meerstad, namelijk ter plaatse van de hellingbanen en de onderdoorgang van Middelberterweg. De aanleg van een kunstwerk in het bestaande tracé van de Middelberterweg, bestaande uit een overspanning, ter plaatse van de onderdoorgang van de Hoofdontsluiting.
De aanbestedende dienst is voornemens om via een niet openbare procedure een aannemer te selecteren en een contract op te stellen in bouwteamverband.