Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Ålesund kommunale eigedom
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71318000: Lighting engineering services
Estimated value: 150000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority, c/o Ålesund municipal property shall construct a children and respite home at Flisnes in Ålesund municipality. According to the plan, the tender documentation for the contract shall be prepared before Easter 2020. The contracting authorithy shall enter into a contract with a consulting engineer for the environment (Norwegian: RIM) who can contribute to the preparation of the tender documentation and the evaluation of tenders in the tender competition, and an auditor who can audit the consulting engineer for the environment's (Norwegian: RIM) work. The consulting engineer for the environment (Norwegian: RIM) must be approved by BREEAM-NOR AP. The auditor must be BREEAM certified.



Winner: COWI AS
Award value: 150000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Ullensaker kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 42520000 | 45331200 | 45331210
Submission deadline: 2021-04-07
Award criteria: The most economic tender

Technical requirements: Ullensaker Municipality will expand the capacity at Gardermoen wastewater treatment plant. In addition to a considerable capacity expansion, the new Gardermoen wastewater treatment plant must fulfil significantly more stringent requirements on the reduction of the total amount of phosphor used in the treatment process. The expansion will consist of a new treatment plant being constructed next to the existing treatment plant, a new intake pump station for the new treatment plant, and a new pre-treatment plant in order to increase the treatment capacity for deicing fluids, C-glycol, from the airport. In addition to the expanded treatment capacity, the existing administration building will also be upgraded.
The expansion of Gardermoen wastewater treatment plant, the UGRA project, will consist of several different contracts. This notice is for a ventilation contract, EV01.
The ventilation contract consists of the delivery and assembly of a new ventilation aggregate, with the accompanying channel system for supply air and extraction for a new, free-standing treatment plant. This building will consist of approx. 4 200 m
The contract also includes alterations to the channel network in the existing plant, both for the alteration of the administration building, and also because the new intake pump station and the new pre-treatment plant will be connected to the existing plant and connected to the existing ventilation installations.
Applications for pre-qualification for participation in the tender contest will be ranked in accordance with the degree of experience related to this type of delivery and relevant references, c.f. qualification requirement No 7 in the invitation to the pre-qualification.
An option price will be requested for connection to new odour reduction installations for the existing treatment plant. The actual odour reduction installations will be delivered by another contractor. The option, and any other options that are not yet known, will be in the tender documentation.
Tenderers must fulfil, or will fulfil if a contract is awarded, statutory requirements in Norway within health, safety and the environment (HSE). This only applies to work that will be carried out in Norway.
Tenderers must not have significant outstanding obligations regarding the payment of taxes and duties.
If sub-contractors are used, and where the use of sub-contractors' resources are required to fulfil the qualification requirements, commitment statements must be presented from the sub-contractors and sub-contractors must complete the ESPD form.

Eligibility requirements: The company must be legally registered. Tenderers must fulfil, or will fulfil if a contract is awarded, statutory requirements in Norway within health, safety and the environment (HSE). This only applies to work that will be carried out in Norway.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71320000 | 71321300 | 71323200 | 71541000: Construction project management services
Submission deadline: 2021-03-30
Award criteria: The most economic tender

Technical requirements: Sarpsborg Municipality will further develop Alvim Treatment Plant and alter the primary transport system for sewage in to the treatment plant. The plant must be ready and commissioned by 1 July 2025. The progress plan for achieving this goal does not give much room for delays of any kind.
This procurement includes complete advisory engineering and architect competence to assist Sarpsborg Municipality.
Sarpsborg Municipality will further develop Alvim Treatment Plant and alter the primary transport system for sewage in to the treatment plant. The plant must be ready and commissioned by 1 July 2025. The progress plan for achieving this goal does not give much room for delays of any kind.
This procurement includes complete advisory engineering and architect competence to assist Sarpsborg Municipality.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: The Norwegian Defence Estates Agency
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45216000: Construction work for military buildings | 45220000 | 45300000
Estimated value:  NOK
Submission deadline: 2021-03-30
Award criteria: The most economic tender

Technical requirements: The assignment includes engineering design and erection (turnkey contract) of two new buildings in Jåttå camp for Joint Warfare Centre (JWC) in Stavanger. The buildings will be discussed as G block and warehouse.
G block will be a multi-function building, and will be used by different sections and departments at JWC.
— premises for the Media Department Sound studio with a requirement for sound insulation and acoustics,
— changing room/wet room G block consists of three stories, and will have external access to all three stories. There is a separate stairwell from level two to level three, and with access and bridge to the upper level of the facility, where the entrance to the existing main building is located.
In connection with the G block, a separate luggage area has been arranged, which is located next to the building itself. This is built in concrete, and is a naturally ventilated building with space to store luggage for personnel who need temporary storage. The number of work spaces will vary from a minimum of 25 — 30 to a significantly higher number during exercises.
A warehouse will be established with a connection to the existing values. The site will be facilitated to remove rocks, and these are located closely to the existing buildings.
The storage will consist of two stories. Arrangements are being made for goods reception to be on the 1
If the number of qualified tenderers exceeds the Norwegian Defence Estates Agency´s limit, we will choose the tenderers who best fulfil the technical and professional qualification requirements.

Eligibility requirements: See the attached qualification documentation
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-04-07
Award criteria: The most economic tender

Technical requirements: Grundsätzliche Anforderungen: 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 40181, BKP 272" 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.
Fragen sind schriftlich, unter Angabe BAV 40181 Alterszentrum Eichrain, BKP 272 Äußere Metallbauarbeiten, an die Bauleitung b+p baurealisation ag, Eggbühlstraße 28, 8050 Zürich, beat.eugster@bp-baurealisation.ch, bis Montag, 22. März 2021, einzureichen. Die Antworten werden am Freitag, 26. März 2021, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-04-08
Award criteria: The most economic tender

Technical requirements: Grundsätzliche Anforderungen: 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 41521, BKP 281.4" 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.
Fragen sind schriftlich unter Angaben der BAV 41521 Stadtspital Triemli InTu3, BKP 281.4 Bodenbeläge aus Naturstein, an die Hemmi Fayet Architekten AG, Badenerstraße 434, 8004 Zürich, andreas.beerli@hemmifayet.ch, bis Montag, 15. März 2021, einzureichen. Die Antworten werden am Freitag, 26. März 2021, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Forstbetrieb Studenland
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16600000 | 34144000: Special-purpose motor vehicles
Submission deadline: 2021-04-16
Award criteria: The most economic tender

Technical requirements: 1. Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 10 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäß Zivilprozessrecht gilt nicht.
2. Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten.
3. Auf eine Beschwerde, welche den Anforderungen gemäß den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten.
4. Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen.
5. Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heißt die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.
Fragen per SIMAP an Auskunftsstelle. Bis Sonntag, 4. April 2021, werden sie anonymisiert und an alle Submittenten beantwortet.
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Armasuisse Purchase and Cooperation CC WTO
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18900000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 36134644 CHF
Award criteria: The most economic tender

Technical requirements: Reasons for the decision to award: Best compliance with specified requirements according to tender documents and economically most advantageous tender.
Raisons de la décision d'adjudication: meilleur respect des exigences fixées dans la documentation pour l'appel d'offres et offre économiquement la plus avantageuse.
Begründung des Zuschlagentscheides: Beste Erfüllung der gestellten Anforderungen und wirtschaftlich günstigstes Angebot.


Winner: Avantex AG
Award value: 36134644
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-03-03
Buyer: Commune La Chaux-de-Fonds — service technique — STEP de La Chaux-de-Fonds
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 51500000 | 72212150
Submission deadline: 2021-04-30
Award criteria: The most economic tender

Technical requirements: Renouvellement des systèmes de supervision et d'automation de la STEP de La Chaux-de-Fonds. Prestations d’ingénierie en automation et en supervision
La programmation des automates et du système de supervision ainsi que la mise en service des installations font partie de ce lot.
La fourniture des tableaux de distribution électrique (TGBT) et des instruments de mesure ne font pas partie du présent appel d'offre.
La programmation des automates et du système de supervision ainsi que la mise en service des installations font partie de ce lot.
La fourniture des tableaux de distribution électrique (TGBT) et des instruments de mesure ne font pas partie du présent appel d'offre.
Négociations: une visite des lieux est prévue le 11 mars. Cette visite n'est pas obligatoire. Pour des questions liées à la crise COVID, l'inscription est obligatoire jusqu'à le 9 mars à l'adresse suivante: Info_STEP_CdF@bg-21.com
Indication des voies de recours: le présent appel d'offres peut faire l'objet d´un recours auprès de la Cour de droit public du Tribunal cantonal, rue du Pommier 1, 2001 Neuchâtel, dans les dix jours dès sa publication.
Délai de clôture pour le dépôt des offres/Remarques: seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication.
Remarques (délai souhaité pour poser des questions par écrit): l’adjudicateur répondra uniquement aux questions arrivées dans le délai fixé, posées par écrit uniquement par le biais du forum SIMAP. Le titre du message comprendra «SCADA STEP de la Chaux-de-Fonds».
Publication de référence nationale: SIMAP du 26.2.2021, doc. 1180371.Délai souhaité pour poser des questions par écrit: 26.3.2021.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier. L’adjudicateur n’a fixé aucun émolument d’inscription. Toutefois, malgré que le dossier soit téléchargeable sur le site internet simap.ch, si le soumissionnaire le demande néanmoins par courrier, l’adjudicateur exige le paiement des frais de dossier d’un montant de CHF 500, qui devront être versés, préalablement à la remise du dossier, à l’adresse suivante: Ville de La Chaux-de-Fonds, service des finances, case postale 2400 La Chaux-de-Fonds. IBAN: CH67 0076 6000 C001 5120 1 Banque cantonale neuchâteloise.
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Norfolk County Council
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 70914 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Norfolk County Council has purchased these goods without prior publication in accordance with regulation 32 2(c) of the Public Contract Regulations 2015:
(a) the goods were necessary personal protective equipment required by staff of the Council and those working in the front line in Norfolk to protect themselves and others against Covid-19 in accordance with Public Health England guidance; and
(b) the goods were required urgently to protect workers from infection and to prevent spread of Covid-19 in Norfolk and therefore the time limits for the open or restricted procedure or competitive procedures with negotiation could not be complied with; and
(c) Covid-19 and therefore, the requirement for personal protective equipment, was an event unforeseeable by the Council.
Contracts were awarded with this company from 21 October to 23 December 2020 for the total value outlined at V.2.4).


Winner: CMT Group Ltd
Award value: 70914
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: University Hospitals Bristol NHS Foundation Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48180000 | 48320000 | 48329000 | 48814000: Medical information systems
Estimated value: 687957 GBP
Award criteria: The most economic tender

Technical requirements: An Electronic Patient Management system for ophthalmology is required to enable all patient information to be recorded in a central location and in-turn provide instant access to all of the necessary information to help improve clinical care. An Imaging Solution for ophthalmology is required to enable several devices, that record medical exam data, to be connected to a central location
The system must be an 'On-Premise' implementation and must be market ready, available 'off the shelf'.
An Electronic Patient Management system for ophthalmology is required to enable all patient information to be recorded in a central location and in-turn provide instant access to all of the necessary information to help improve clinical care.
An Imaging Solution for ophthalmology is required to enable several devices, that record medical exam data, to be connected to a central location.
To participate in this competitive tender exercise you are required to submit a tender which fully complies with the instructions in the Invitation to Tender and its attachments.
An Electronic Patient Management system for ophthalmology is required to enable all patient information to be recorded in a central location and in-turn provide instant access to all of the necessary information to help improve clinical care.
Where a tender is submitted in response to Lot 3a the Bidder must also submit a response to Lot 3b for the Tender to be accepted and vice versa. The Purpose of Lot 3a and Lot 3b is to provide an option for a Bidder to submit a Tender to supply a single solution to meet both Ophthalmology Patient Management and Imaging needs.
To participate in this competitive tender exercise you are required to submit a tender which fully complies with the instructions in the Invitation to Tender and its attachments.
An Imaging Solution for ophthalmology is required to enable several devices, that record medical exam data, to be connected to a central location.
Where a tender is submitted in response to Lot 3a the bidder must also submit a response to Lot 3b for the tender to be accepted and vice versa. The purpose of Lot 3a and Lot 3b is to provide an option for a bidder to submit a tender to supply a single solution to meet both Ophthalmology Patient Management and Imaging needs.
To participate in this competitive tender exercise you are required to submit a tender which fully complies with the instructions in the Invitation to Tender and its attachments.


Winner: TookanEyes Ltd T/A Toukanlabs
Award value: 687957
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: DEFRA
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10000000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Award of a single supplier framework for the provision of Noise Modelling Design and Build. A single supplier whose key role is to design and build a modelling system to meet Defra’s requirements. It will further provide the capability to expand the geographic scope to the Devolved Administrations (DAs), should the DAs choose to source their noise modelling from this framework. The framework will also be available to other bodies as named in this notice. It will also manage the system, including the data.
The Defra Noise Team lead on the implementation of the Environmental Noise (England) Regulations 2006 these Regulations apply to environmental noise, mainly from transport, but also from industry. These regulations require noise mapping and action planning for major sources of road, rail and aviation noise and noise in large urban areas on a five-yearly cycle. The Environmental Noise Directive has separately been transposed into Law in the Devolved Governments.
A single supplier is awarded to a single supplier framework whose key role is to design and build a modelling system to meet Defra’s requirements. It will further provide the capability to expand the geographic scope to the Devolved Administrations (DAs), should the DAs choose to source their noise modelling from this framework. The framework will also be available to other bodies as named in this notice. It will also manage the system, including the data.
In order to comply with these Regulations Defra must design and implement a new modelling methodology. The framework and contract award facilitates both the design and build to deliver this regulatory compliance.
Maximum framework value over 4 years across all users is up-to GBP 10 000 000. Subject to call-off from framework.
Circa 50 % subcontract to delivery partners managed by lead organisation. Maximum Framework Value over 4 years across all users is up to £10,000,000
This framework is available to the bodies and authorities named below who can commission services as described in the framework documents and specification.
https://www.local.gov.uk/our-support/guidance-and-resources/communications-support/digital-councils/social-media/go-further/a-z-councils-online
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide


Winner: Noise Consultants Ltd
Award value: 10000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-03-03
Buyer: Department for Infrastructure
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 690788.22 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ID 3101532 — DfI — IT Services to support delivery of statutory Vehicle Testing Service for DVA. Please see the 'Specification' for further details on this requirement.
The initial contract period is for 3 years 1 April 2021 to 31 March 2024, with an optional extension period of +1 year.
CPD comply with the Public Contracts Regulations 2015, and have applied a 10 day standstill period. This notification provides full information on the award decision. The standstill period has provided time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.


Winner: Capita IT Services Ltd
Award value: 690788.22
Number of bids: 2