Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71311300
Estimated value: 11385000 SEK
Award criteria: The most economic tender

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Förvaltningsrätten i Falun
Award value: 11385000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-04-29
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2019-05-27
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu pn. „Rewitalizacja linii kolejowej nr 207 na odcinku Toruń Wschodni - Chełmża”.
Przedmiotem zamówienia jest Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu pn. „Rewitalizacja linii kolejowej nr 207 na odcinku Toruń Wschodni - Chełmża”.
Jeżeli w postępowaniu złożone zostaną co najmniej dwie oferty niepodlegające odrzuceniu po dokonaniu oceny ofert, w celu wyboru najkorzystniejszej oferty przeprowadzona zostanie aukcja elektroniczna.
Public procurement notice: Additional Information
Published: 2019-04-29
Buyer: Javno podjetje Ljubljanski potniški promet, d.o.o.
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72300000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila je »Izvajanje storitev centra za upravljanje sistema enotne mestne kartice Urbana« (v nadaljevanju tudi: Izvajanje storitev centra za upravljanje sistema EMK) za obdobje 24 mesecev.
Public procurement notice: Additional Information
Published: 2019-04-29
Buyer: EirGrid plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48445000 | 72261000: Software support services | 72263000: Software implementation services | 72266000: Software consultancy services
Submission deadline: 2019-05-15
Award criteria: The most economic tender

Technical requirements: The purpose of the Pre-Qualification Questionnaire (PQQ) is to invite qualification applications from interested parties for the provision of a Customer Relationship Management system (CRM) together with support and maintenance. The PQQ attached provides a detailed description of the scope of requirements for the CRM and support and maintenance we wish to procure. It also provides information about the selection procedure being used to qualify candidates.
The Framework Agreement period will be for an initial duration of 4 years with the option to extend annually for up to an additional 4 years, subject always to the satisfactory performance of the supplier. EirGrid envisages this project being a solution which will evolve over time and therefore intends awarding a contract with a potential maximum relationship of 20 years including options for renewal at various stages over the life of the arrangement.
PQQ document cover states that date for receipt of submissions is 15.5.2019 whilst in body of document this is stated as 14.5.2019. In view of the above the deadline for submissions is being changed to 15.5.2019.
Public procurement notice: Contract Notice
Published: 2019-04-29
Buyer: Bundesministerium für Landesverteidigung
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2019-06-19
Award criteria: The most economic tender

Technical requirements: Verhandlungsverfahren mit vorheriger Bekanntmachung im OSB gem. § 23 (3) BVergGVS 2012; „Einholung von Teilnahmeanträgen“
Die Teilnahmeunterlagen sind bis 29.5.2019 erhältlich und können unter Bekanntgabe der BMLV-GZ E90023/7/00-00-KA/2019 betreffend „9 mm S-Patrone/P 80“ per E-Mail an ka.1@bmlv.gv.at angefordert werden. Nationale Erkennungsnummer: [L-674386-9424].

Eligibility requirements: Gemäß Teilnahmeunterlagen
Gemäß Teilnahmeunterlagen Gemäß Teilnahmeunterlagen
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr (BAAINBw)
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Award criteria: Lowest price

Technical requirements: Regeneration von Empfängerbaugruppen des Projektes KWS-RMB in acht Transportfahrzeugen der Bundeswehr inkl. der Herstellung und Lieferung einer Referenzanlage, Integrations- und Schulungsleistungen sowie die Lieferung von Ersatzteilen und technischen Dokumentation.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34711100: Fixed-wing aircraft | 34731000: Aircraft engine parts
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Izvajanje servisnih, vzdrževalnih, investicijskih in ostalih del ter storitev za zagotavljanje operativnosti letala FALCON 2000 EX, S/N 015.


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-04-29
Buyer: Italian Agency for Development Cooperation — Tirana Office
Country: AL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71356200
Estimated value: 679000 EUR
Submission deadline: 2019-05-31
Award criteria: The most economic tender

Technical requirements: Technical Assistance to Albanian Public Health Institutions for the Improving of the Emergency — Urgency Health System in Coastal Areas
Technical assistance services, including the procurement of medical equipment supplies and engineering services/civil works (health infrastructures).
The main object of the services required is technical Assistance to Albanian Public Health Institutions, mainly in the Vlora area, particularly for the elaboration of Organisational Standard Operational Procedures, Clinical and Organisational Protocols, trainings and studies - which are better described in the tender documents. The bid winner will also be required to procure medical equipment supplies and provide engineering services/civil works (health infrastructures). All of the above is better described in the tender documents.
The bidder may propose and quote options that will be evaluated and that are better described in the tender documents.
Private and public heath institutions — or consortia of private and public health institutions — accredited to the national health system of its EU country of origin, which delivers, among others, hospital Emergency Medical Services (EMS).
The average annual turnover of the candidate must exceed the annualized maximum budget of the contract, i.e. the maximum budget stated in this Contract Notice divided by the initial contract duration in years, where this exceed 1 year.
The candidate needs to have a proven experience in hospital emergency medical services or in implementing contracts of hospital emergency medical services with a budget equal or superior to the value of this contract and at least 50 staff currently working for the tenderer in fields related to this contract.
The candidate must have a proven experience in development cooperation activities in the last 3 years.

Eligibility requirements: Private and public heath institutions — or consortia of private and public health institutions — accredited to the national health system of its EU country of origin, which delivers, among others, hospital Emergency Medical Services (EMS).

Award value: 679000
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Ss. Cyril and Methodius University Skopje — Rector’s office
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 4000000 MKD
Award criteria: Lowest price

Technical requirements: Securing the Property and Persons on the University Campus and Providing Security of Individuals During Events
Securing the property and persons on the University Campus and providing security of individuals during events.
Securing the Property and Persons on the University Campus and Providing Security of Individuals During Events


Winner: Sekjuriti Grup Servisis Dooel Skopje
Award value: 4000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-29
Buyer: GIVAS IKS
Country: NO
Contract type: Works
CPV classification: 45252000 | 90420000

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
GIVAS IKS would like to hold a market conference to get input from the supplier market on a solution for the construction of a new treatment facility/facilities in Eidskog Municipality.
The technical conditions at Skotterud and Magnor treatment facilities are not adequate and the treatment facilities require renovation and maintenance.
Previous reviews have concluded that it will not be economical to fully renovate the current facility, and thus recommended the construction of new treatment facilities. Several alternative solutions have been reviewed in the preliminary project, but a decision has not yet been made as to which alternative is the optimum for Eidskog.
GIVAS thus invites suppliers to a market conference in order to get more facts and input on different solutions from the supplier market. A tender contest will then be held for the chosen alternative. The market conference will decide whether we choose to hold a contest for 1 or several concepts.
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45212210 | 45212212 | 45212220 | 45212225
Estimated value: 1000000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement — Open Tender Competition for Engineering Design Services for and the Construction of New Fjellhamar School in an Interaction Contract
Fjellhamar School consists of a 6 parallel primary school for 1 176 pupils. In addition to the school, the procurement includes a multi-purpose hall, swimming pool for competitions and learning, as well as a subway under the railway. The preparatory phase with programming was carried out in autumn 2018 and the detailed development of the school site is ongoing. The function scope can be adjusted up or down in accordance with political decisions.



Winner: Betonmast Romerike AS
Award value: 1000000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Oslo Universitetssykehus HF — Strategi og anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000
Estimated value: 27000000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital invites tenderers to a competition for the procurement of coagulation instruments to the Department of Medical Biochemistry, Oslo University Hospital (fleet replacement).
Oslo University Hospital has allocated money to fleet replacement, but it is subject to final financing if the offered systems exceed the allocated funds.
The Department of Medical Biochemistry at Oslo University Hospital is organised as four different operational divisions that all use coagulation analyses. In this tender we request tender offers on a total of 6 new coagulation instruments: 2 for Ullevål Hospital, 2 for, 2 for the National Hospital of Norway, one to Aker, one to the Radium Hospital and an option for 2 instruments. All 4 sections perform immediate help analysis. The capacity of an individual instrument must be good enough for the National Hospital of Norway and Ullevål Hospital to run all of their samples on one instrument without extending the response time, the second instrument is a back-up. The offered instruments shall be the same model and be able to connect to a conveyer system.
Oslo University Hospital invites tenderers to a competition for the procurement of coagulation instruments to the Department of Medical Biochemistry, Oslo University Hospital (fleet replacement).
Oslo University Hospital has allocated money to fleet replacement, but it is subject to final financing if the offered systems exceed the allocated funds.
The Department of Medical Biochemistry at Oslo University Hospital is organised as 4 different operational divisions that all use coagulation analyses. In this tender we request tender offers on a total of 6 new coagulation instruments: 2 for Ullevål Hospital, 2 for the National Hospital of Norway, one to Aker, one to the Radium Hospital and an option for 2 instruments. All 4 sections perform immediate help analysis. The capacity of an individual instrument must be good enough for the National Hospital of Norway and Ullevål Hospital to run all of their samples on one instrument without extending the response time, the second instrument is a back-up. The offered instruments shall be the same model and be able to connect to a conveyer system.


Winner: Siemens Healthcare AS
Award value: 27000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Forbrukerrådet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 75100000 | 75130000 | 75231000
Estimated value: 3000000 NOK
Award criteria: Lowest price

Technical requirements: The Contracting Authority plans to enter into parallel Framework Agreements with 2-3 suppliers for temporaries within these fields:
The Framework Agreements shall have a duration of 3 years. The contractor shall have an option to extend the Framework Agreement for a further 1 year.
The contract value is estimated to constitute an annual need of approximately 2 000 hours. The total value of the agreement including option is estimated to 3 000 000 NOK.
The scope is purely an estimate and is not binding. The client's needs may vary considerably from year to year. Actual scope may vary due to changes in grants, activities and other conditions.
Within the end of the waiting period, a contract award may be appealed to the Consumer Council, which will then review it again. Regardless of this, it may be appealed to the Complaints Board for Public Procurement and/or to the Courts of law.


Winner: Personalhuset
Award value: 3000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 8000000 NOK
Award criteria: Lowest price

Technical requirements: Statsbygg, the property department, region south, requests tenders for a Framework Agreement for consulting engineering services. The Framework Agreement applies to all owned and leased properties, operated and maintained by Statsbygg Region South. A total of 3 Framework Agreements shall be entered into in accordance with the following geographical division:
Region South administers Statsbygg's properties located in the Counties Agder, Telemark, Vestfold and Buskerud. The purpose of the Framework Agreement is to safeguard the region’s need for consulting engineering services.
The contracts shall apply for all the owned and rented buildings that are managed, operated and maintained by the region. See our websites: http://www.statsbygg.no/Prosjekter-og-eiendommer
The contract shall be used for assignments carried out by an engineering design group and for assignments for individual engineering designers. For assignments where Architect and Consulting engineer shall cooperate in an engineering design group, the Architect shall be the Engineering design group’s coordinator (PGL).


Winner: Rådgivende Ingeniører Løyning AS
Award value: 8000000
Number of bids: 11
Public procurement notice: Additional Information
Published: 2019-04-29
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
Submission deadline: 2019-05-13
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.
Public procurement notice: Contract Award Notice
Published: 2019-04-29
Buyer: SDBB Schweizerisches Dienstleistungszentrum Berufsbildung | Berufs-, Studien- und Laufbahnberatung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72222200: Information technology planning services | 72232000: Development of transaction-processing software | 72421000 | 72422000 | 79822500
Estimated value: 17428050 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen die Zuschlagsverfügung vom 22.3.2019 wurde keine Beschwerde eingereicht. Gegen die vorliegende Publikation kann kein Rechstmittel ergriffen werden.


Winner: UNIC AG
Award value: 17428050
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-04-29
Buyer: Aéroport international de Genève — direction infrastructures
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48612000: Database-management system | 48613000 | 71300000 | 72300000 | 79623000
Submission deadline: 2019-06-03
Award criteria: The most economic tender

Technical requirements: Mandataire pour prestations de service dans le cadre de la Gestion de maintenance assistée par ordinateur (GMAO)
Le marché faisant l’objet de l’appel d’offres concerne la recherche d’un mandataire qui sera en charge de présenter 2 ressources compétentes qui travailleront sur 2 projets distincts mais étroitements liés s’articulant autour de l’outil de Gestion de la maintenance assistée par ordinateur (GMAO).
Le marché faisant l’objet de l’appel d’offres concerne la recherche d’un mandataire qui sera en charge de présenter 2 ressources compétentes qui travailleront sur 2 projets distincts mais étroitements liés s’articulant autour de l’outil de gestion de la maintenance assistée par ordinateur (GMAO).
Indication des voies de recours: les voies de recours sont régies aux articles 55 et suivants du règlement sur la passation des marchés publics (RS GE L. 6 05.01). Dans les 10 jours à compter de sa notification, le présent appel d’offres peut faire l’objet d’un recours dûment motivé auprès de la chambre administrative (section administrative de la Cour de justice), sise au 10 rue de Saint-Léger, case postale 1956, 1205 Genève.
Délai de clôture pour le dépôt des offres/remarques: les offres doivent parvenir au plus tard le: 3.6.2019 à 11:00 auprès de: aéroport international de Genève à l’attention de Mélissa Valette, route de l’Aéroport 21, 1218 Le Grand-Saconnex ou déposée directement à la réception de GA située au 5
Remarques (délai souhaité pour poser des questions par écrit) GA répond uniquement aux questions arrivées dans le délai fixé, posées par écrit et transmises sous la forme électronique sur la plate-forme SIMAP. GA ne traite aucune demande par téléphone. Les questions doivent être précises et concises, avec référence à un chapitre et/ou à un document remis par GA. GA met à disposition le fichier sur le site SIMAP. GA se réserve le droit d’évaluer la pertinence des demandes de précisions par rapport à la procédure d’appel d’offres; il peut ainsi décider si une réponse est à donner ou non. Ni GA ni l’organisateur de la procédure le cas échéant ne sont responsables en cas de non-acheminement ou de mauvaise transmission des courriers électroniques.
Publication de référence nationale: SIMAP de la 24.4.2019, doc. 1072727. Délai souhaité pour poser des questions par écrit: 7.5.2019.
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.