Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-12-04
Buyer: Office for Nuclear Regulation
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71356300
Estimated value:  GBP
Submission deadline: 2019-01-11
Award criteria: The most economic tender

Technical requirements: The Provision of Technical Support to Assess the Adequacy of Cyber Security and Information Arrangements across Dutyholders subject to Regulation 22 of NISR 2003
Award of contract will be subject to the successful bidder being approved as a List N Facility, including any potential sub-contractors.
In order to gain access to the tender documentation you will be required to formally express an interest in the opportunity by emailing procurement@onr.gov.uk. Please state expression of interest — ONR/T383 in the subject header.
Following receipt of your expression of interest you will be sent a link to our e-procurement portal where you will be required to register your company details, free of charge. Once completed, you will be given access to all of the associated tender documentation. Opportunities are listed alphabetically within the portal by title and the tender reference for this opportunity is ONR/T383
In section II.3 the contract period is shown as 60 months (5 years). However, the initial term of the contract will be for 36 months (3 years) +1+1 i.e with the potential to extend for a further 24 months (2 years) in annual 12 monthly increments.

Eligibility requirements: Award of contract will be subject to the successful bidder being approved as a List N Facility, including any potential sub-contractors. Award of contract will be subject to the successful bidder being approved as a List N Facility, including any potential sub-contractors.
Award of contract will be subject to the successful bidder being approved as a List N Facility, including any potential sub-contractors.
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Πολυτεχνείο Κρήτης Ν.Π.Δ.Δ.
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Παροχή υπηρεσιών φύλαξης των χώρων του Πολυτεχνείου Κρήτης, για ένα (1) έτος, με δυνατότητα μονομερούς παράτασης (δικαίωμα προαίρεσης), για ένα (1) επιπλέον έτος.
Σύμβαση παροχής υπηρεσιών φύλαξης των χώρων του Πολυτεχνείου Κρήτης, για ένα (1) έτος, με δυνατότητα μονομερούς παράτασης (ως δικαίωμα προαίρεσης), για ένα (1) ακόμα έτος.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: CAR S.c.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value:  EUR
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Zakład Gospodarowania Nieruchomościami W Dzielnicy Śródmieście m.st. Warszawy
Country: PL
Contract type: Services
Procedure: Accelerated negotiated procedure
CPV classification: 50710000 | 71314100: Electrical services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: zamówienie z wolnej ręki polegające na powtórzeniu podobnych robót konserwacyjnych oraz pogotowia technicznego w branży elektrycznej w budynkach należących w 100 % do m.st. Warszawy oraz w lokalach 100 % własności m.st. Warszawy znajdujących się ...
Zamówienie z wolnej ręki polegające na powtórzeniu podobnych robót konserwacyjnych oraz pogotowia technicznego w branży elektrycznej w budynkach należących w 100 % do m.st. Warszawy oraz w lokalach 100 % własności m.st. Warszawy znajdujących się w budynkach wspólnotowych na terenie Zakładu Gospodarowania Nieruchomościami w Dzielnicy Śródmieście Administracji Domów Komunalnych nr 2.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Bibliothèque nationale de France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72313000: Data capture services
Estimated value:  EUR
Award criteria: Chaîne de production et décomposition du rythme de production, Sécurité des collections, Assurance qualité, Description des moyens matériels et logiciels, Moyens humains et conduite de projet

Technical requirements: Chaîne de production et décomposition du rythme de production
Sécurité des collections
Assurance qualité
Description des moyens matériels et logiciels
Moyens humains et conduite de projet
Numérisation des monnaies et médailles du département des monnaies, médailles et antiques de la bibliothèque nationale de France
Le marché a pour objet la numérisation en couleurs d’environ 75 000 objets (volumétrie pouvant varier avec une marge de 5 %). Le fonds à numériser est constitué quasi exclusivement des objets monétaires. Formes du département monnaies, médailles et antiques de la bibliothèque nationale de France. Les objets devant être numérisés des 2 côtés pour la grande majorité (droit et revers), et de manière exceptionnelle une 3
Numérisation de monnaies et médailles du département des monnaies, médailles et antiques de la bibliothèque nationale de France


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Landesamt für Umwelt- und Arbeitsschutz des Saarlandes
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 64114000 | 79714000: Surveillance services
Award criteria: Lowest price

Technical requirements: Vergabe von Post-, Empfangs-, Wach- und Schließdiensten in den Dienstgebäuden Don-Bosco-Straße 1, Lehmkaulweg 61 und Am Tummelplatz 5 des Saarländischen Landesamtes für Umwelt- und Arbeitsschutz
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-04
Buyer: Cassa depositi e prestiti S.p.A.
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value:  EUR

Technical requirements: Acquisto nuove licenze SAP ERP Professional. Acquisto licenze Sap Success Factors. Servizi di manutenzione licenze SAP.
Unico operatore per ragione di tutela di diritti esclusivi, disponendo in esclusiva del codice sorgente, SAP Italia è l'unico operatore a poter fornire nuove licenze e servizi di manutenzione correttiva/evolutiva sulle licenze d'uso acquistate.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-04
Buyer: Horsens Kommune
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72514000: Computer facilities management services | 72514300

Technical requirements: Indkøbet agtes foretaget på baggrund af gennemført miniudbud iht. SKI Rammeaftale 02.19, delaftale 2 - ASP/Cloud-SaaS for kommuner.
Horsens Kommune har i forbindelse med en behovsafklaring for ny kontrakt på et system til løn- og personaleopgaver foretaget en afsøgning af mulighederne for at indkøbe disse ydelser på servicebureauvilkår, hvilket SKI Rammeaftale 02.19, Delaftale 2 - ASP/Cloud-SaaS til kommuner indeholder mulighed for. Da der har været et ønske om budgetsikkerhed i form af en fast pris er der gennemført et miniudbud i henhold til retningslinjerne herfor på SKI Rammeaftale 02.19, Delaftale 2 - ASP/Cloud-SaaS til kommuner. Det er i forbindelse med afdækningen af potentielle leverandører på rammeaftalen vurderet, at KMD A/S er den eneste leverandør, der kan opfylde alle Horsens Kommunes krav til løsningen. Horsens Kommune vurderer, at kontrakten ikke er omfattet af direktivet, idet der er tale om tildeling i henhold til vilkårene fastsat i den allerede konkurrenceudsatte rammeaftale 02.19. Det agtes derfor at indgå kontrakt med KMD A/S efter udløbet af en frivillig standstill periode på min. 10 kalenderdage regnet fra dagen efter offentliggørelsen af denne bekendtgørelse i EU Tidende.
Har en ordregiver fulgt proceduren i § 4 (i klagenævnsloven), skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-04
Buyer: Horsens Kommune
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72514000: Computer facilities management services | 72514300

Technical requirements: Indkøbet agtes foretaget på baggrund af gennemført miniudbud iht. SKI Rammeaftale 02.19, delaftale 2 - ASP/Cloud-SaaS for kommuner.
Horsens Kommune har i forbindelse med en behovsafklaring for ny kontrakt på et system til økonomistyring foretaget en afsøgning af mulighederne for at indkøbe disse ydelser på servicebureauvilkår, hvilket SKI Rammeaftale 02.19, Delaftale 2 - ASP/Cloud-SaaS til kommuner indeholder mulighed for. Da der har været et ønske om budgetsikkerhed i form af en fast pris er der gennemført et miniudbud i henhold til retningslinjerne herfor på SKI Rammeaftale 02.19, Delaftale 2 - ASP/Cloud-SaaS til kommuner. Det er i forbindelse med afdækningen af potentielle leverandører på rammeaftalen vurderet, at KMD A/S er den eneste leverandør, der kan opfylde alle Horsens Kommunes krav til løsningen. Horsens Kommune vurderer, at kontrakten ikke er omfattet af direktivet, idet der er tale om tildeling i henhold til vilkårene fastsat i den allerede konkurrenceudsatte rammeaftale SKI 02.19. Det agtes derfor at indgå kontrakt med KMD A/S efter udløbet af en frivillig standstill periode på min. 10 kalenderdage regnet fra dagen efter offentliggørelsen af denne bekendtgørelse i EU Tidende.
Har en ordregiver fulgt proceduren i § 4 (i klagenævnsloven), skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Public procurement notice: Contract Notice
Published: 2018-12-04
Buyer: Agency for supervision of fully funded pension insurance (MAPAS)
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value:  EUR
Submission deadline: 2018-12-19
Award criteria: Lowest price

Technical requirements: IT Services Providing Maintenance of Current Software Modules and Development of New Compatible Software Solutions
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Sola kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111000 | 45113000 | 45200000: Building and civil engineering work
Estimated value: 65000000 NOK
Award criteria: Lowest price

Technical requirements: A church shall be built in down town Sola. The appearance of the church will be stylish and functional. The church will be located on the border of the new Town Hall that is under construction in Solakrossen. The ground conditions of the site are demanding, and the geotechnical report has determined that the building should either be founded directly on rock, on piles or pillars. The adjacent building site of the new town hall and the fact that the church shall be built in the centre of Sola means that consideration must be given to transport in and out of the construction area, and must ensure good separation between the building site and the surrounding area.



Winner: SV Betong AS
Award value: 65000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33100000 | 33123000: Cardiovascular monitoring equipment | 33140000: Medical consumables | 33182200
Estimated value: 24000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Forsvarets logistikkorganisasjon (FLO) is announcing a new competition for laboratory and electro-medical equipment, as well as consumables. We would, thus, like feedback on the draft of the competition documents.
Heart starters and DHLR courses are not included in the procurement. FLO would like feedback on whether this is an appropriate division. Suppliers or heart starters are therefore also encouraged to respond to the prior information notice.
Forsvarets logistikkorganisasjon (FLO would like to announce a prior information notice for a coming notice for a new framework agreement for laboratory and electro-medical equipment including consumables. The reason is that it will give FLO better insight into the market before the competition notice.
FLO would, thus, like to invite potential suppliers to submit written feedback, both on their own structure, the market and the actual procurement.


Award value: 24000000
Public procurement notice: Contract Notice
Published: 2018-12-04
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48400000 | 48614000 | 48732000: Data-security software package
Submission deadline: 2019-01-04
Award criteria: The most economic tender

Technical requirements: The defence sector wants to procure a new solution for the collection and analyses of log data. There are a large number of elements that generates log data, and the solution must provide for the collection of log data and analysis of events in the log files.

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Renovasjonen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34140000: Heavy-duty motor vehicles | 34144510 | 34144511 | 34144700: Ambulances
Estimated value: 9350250 NOK
Award criteria: Lowest price

Technical requirements: Renovasjonen IKS intends to procure 4 waste collection vehicles for collection of industrial and household waste.


Winner: MAN Truck and Bus Norge AS
Award value: 9350250
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24952100 | 33130000: Dental instruments and devices | 33131000 | 33131100 | 33131110
Estimated value: 16000000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo municipality, c/o the Health Department, needs a framework agreement for dental consumables. The Health Department, c/o the dental health service, needs preservative treatment, impression materials, consumables for prosthetics, cannulas, drills, instruments, consumables for endodontics, suction instruments/sutures and various other consumables.
The contract includes an option for phosphorus plates. See further description in the tender documentation.
The tenderer´s invoices shall be specified and documented so that they can be checked by the Contracting Authority.
All invoices shall contain the order/requisition number and any other references required by the Contracting Authority. They shall also clearly describe which delivery the invoice amount applies to.
All invoices shall be sent to the Contracting Authority c/o Oslo kommune Fakturasentralen, postboks 6532 Etterstad, 0606 Oslo.
The tenderer is required to offer electronic invoices in Electronic Commerce Format (ECF) from the date of contract signing. The tenderer must sign a separate contract with an access point.
If the Tenderer does not meet the requirement for e-invoices, a fee of 100 NOK will be issued for each invoice the Contracting Authority receives on paper. Monthly credit notes in the nominal amount of 100 NOK will be issued for each invoice the Contracting Authority receives on paper.
All invoices shall be marked with the Health Department and the resource number 44065422 (cf. annex 6, point 8.2).


Winner: Plandent AS
Award value: 16000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 22484585 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of the purchaser invites tenders for centralized Nitrous Oxide (Laughing gas) Destruction system serving 9 delivery rooms.
This tender is for procurement of equipment and providing installation guidance for the equipment and associated ductwork or pipework. It also includes start-up of the equipment and commissioning of it after the purchaser has installed the equipment and associated pipework/ductwork.


Winner: Fastus
Award value: 22484585
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3100000 NOK
Award criteria: The most economic tender

Technical requirements: The Framework Agreements are for the delivery of non-sterile examination gloves for use in the specialist health service in Norway.
The lot comprises disposable non sterile latex examination gloves with short sleeve (approx. 23 cm — 25 cm) in various sizes.
The lot comprises disposable non sterile latex examination gloves with short sleeve (approx. 28 cm — 30 cm), in various sizes.


Winner: Abena Hygiene AS
Award value: 3100000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-04
Buyer: Oslo Universitetssykehus HF — Strategi og anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The dept. for medical bio chemistry at the Hormone laboratory shall procure a sanger sequencing instrument and software thereof for sanger sequencing.
Dept. for medical bio chemistry at the Hormone laboratory shall procure a sanger sequencing instrument and software thereof for sanger sequencing.
The contract also includes entering into continuous framework agreements for equipment specific consumables as long as the equipment is in use.
The instrument must have the capacity for 96 samples per sequencing A function for sanger sequencing and fragment analyses of samples shall be on the same set-up.
Life Technologies is a part of Thermo Fischer Scientific AS who is the only supplier that can perform the delivery in accordance with the requirements.
The intention notice is pursuant to the public procurement regulations § 21-5. The terms in FOA [PPR] § 13-4 (2) and 13-1 (5) are considered met as well as the value of the full service contract for the instrument´s lifetime and equipment specific consumables.


Winner: Lifetechnologies, en del av ThermoFisher Scientific
Award value: 1600000
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 72000000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72226000: System software acceptance testing services
Estimated value: 400000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Customs c/o the Customs Directorate has held an open tender contest and signed a contract for a Framework Agreement for the procurement of consultancy services.
The aim of the Framework Agreement is to ensure that the Norwegian Customs has access to consultancy services for the following fields:
The competition for field 2, legal services, was cancelled as there were no tenderers who fulfilled the qualification criteria.
Each of the 2 areas were independent competitions and a Framework Agreement was to be entered into with a tenderer for each field.
The Norwegian Customs needs consultancy for the general consultancy services with an emphasis on assistance for IT consultancy, project management and general consultancy services for various special fields. The tender documentation contains a description of the most central areas where consultancy services can be procured.
From time to time the Norwegian Customs needs to obtain external legal consultancy services for our different special fields, such as HR, procurements and contracts related to IT and the proprietary area, as well as customs professional problems.
No tenderers fulfilled the qualification criteria and the competition was therefore cancelled for this field.


Winner: Ework Group Norway AS
Award value: 400000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Bardu kommune v/Innkjøpsservice Advokatfirma AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Bardu municipality (henceforth also referred to as the Contracting Authority) invites tenderers to an open tender contest for project manager services in connection with the construction of a continuous primary and lower secondary school with before- and after-school care facilities and a cultural school. The school shall be constructed in a joint construction stage where the objective is to initiate the works by 2019 at the latest.
The start of the project management assignment is likely March 2018. The estimated completion of the school is March 2021. The project manager shall also be responsible for following up the commissioning which is estimated to 6 months after the school has been handed over.
Bardu municipality (henceforth also referred to as the Contracting Authority) invites tenderers to an open tender contest for project manager services in connection with the construction of a continuous primary and lower secondary school with before- and after-school care facilities and a cultural school. The school shall be constructed in a joint construction stage where the objective is to initiate the works by 2019 at the latest.
The start of the project management assignment is likely March 2018. The estimated completion of the school is March 2021. The project manager shall also be responsible for following up the commissioning which is estimated to 6 months after the school has been handed over.


Winner: Sweco Norge AS
Award value: 4000000
Number of bids: 7