Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR

Technical requirements: Maintenance de la licence d'utilisation de la plateforme Performance Bloc de la société DataMento — Prestations de services
Maintenance de la licence d'utilisation de la plateforme Performance Bloc de la société DataMento — Prestations de services.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9h00 à 12h00 auprès de la Cellule des Marchés à l'adresse suivante: CHRU de Tours - DAEL / Cellule des Marchés - Hôpital Trousseau - Avenue de la République - 37170 Chambray-lès-Tours.
Référé précontractuel (article L 551-1 du Code de justice administrative). Le référé doit être introduit avant la signature du contrat. — Le cas échéant, référé contractuel (article L551-13 et suivants du code de justice administrative) selon les modalités d'attribution.— recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R 421-7 du Code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours.
— recours de pleine juridiction devant le Tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R 421-7 du Code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: FÖRSVARETS MATERIELVERK
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Submission deadline: 2018-02-21
Award criteria: The most economic tender

Technical requirements: Brandbekämpningen i motorrummet på Stridsbåt (Strb) 90H sker genom ett fast installerat brandsläckningssystem där CO2 är det verksamma släckmedlet. FMV har för avsikt att ersätta CO2-systemet på Strb 90H till ett typ Pyrotekniskt Genererad Aerosol. Denna upphandling avser anskaffning av ett sådant system med tillhörande installation ombord på Strb 90H.
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: DGA/DO/S2A
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  EUR

Technical requirements: Application des modifications adoptées en CGC nº 1 sur Strike, fourniture de Strike pour hélicoptère Gazelle et prestations associées
Application des modifications adoptées en CGC nº 1 sur Strike, fourniture de Strike pour hélicoptère Gazelle et prestations associées.
Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé au service des achats d'armement, à l'adresse mentionnée dans le présent avis.
Public procurement notice: Additional Information
Published: 2018-01-24
Buyer: Societatea de Distribuție a Energiei Electrice Muntenia Nord S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-31
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 19.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Aena, S. A.
Country: ES
Contract type: Services
CPV classification: 72313000: Data capture services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Seguimiento de los niveles de calidad del servicio prestado por los agentes de handling en el aeropuerto de Barcelona-El Prat
Seguimiento de los niveles de calidad del servicio prestado por los agentes de handling en el aeropuerto de Barcelona-El Prat.
Seguimiento de los niveles de calidad del servicio prestado por los agentes de handling en el Aeropuerto de Barcelona-El Prat


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696500
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Tests, sets, reagents, and supplies for HLA typization and determination of anti-HLA antibodies compatible to LUMINEX platform or equivalent, with assignment of necessary equipment for use
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/09a81546-b418-4228-9d31-7dbafa91d4e5


Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-01-24
Buyer: City of Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: MK-Skopje: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
MK-Σκόπια: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
MK-Skopjė: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
MK-Skopje: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
MK-Skopje: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45113000 | 45210000: Building construction work | 45214200
Submission deadline: 2018-02-21
Award criteria: The most economic tender

Technical requirements: Demolition of the burnt down buildings has already been carried out and is not a part of this project. Rehabilitation of the existing administration building after the fire and establishment of rigging shall be carried out by the builder before contracting of the turnkey contractor and is not included in this project. The rigging area will be established in accordance with Annex 1.13 Builder’s proposal for rigging plan.
The turnkey contract must include some completions and changes in connection with the transition between the new and existing building, as well as some adaptations and completion of technical installations and conduits. See annex 1.2 and 1.3 for further information.
The new construction shall be erected with a total of three floors with an available area of 1,495 m2 and a gross area of 1,660 m2.
The initiative includes the erection of a teaching and work buildings that replace the buildings and functions lost in the fire at Toppåsen school 14.06.2017. The initiative will be carried out as a turnkey contract. The premises that shall be rebuilt are physical education, changing rooms, teacher workspaces as well as associated support areas. New teaching areas shall also be established for reception classes and science.
The building shall be erected as an addition to the existing administration building with almost the same footprint and placement as previously, but with an extra floor. The new construction will be established with a total of three floors.
The outdoor area shall be reinstated as the area was prior to the fire. A new access road for waste vehicles shall also be established.
Demolition of the burnt down buildings has already been carried out and is not a part of this project.
— detailed cooling calculation as well as engineering design and delivery of the necessary cooling system,
— establishment of a system for mechanical lifting and lowering of lighting rail, as well as the control system,
— establishment of a system for mechanical lifting and lowering of the stage curtain, as well as a control system,
The contract utilised is NS8407 with the Municipal Undertaking for Educational Buildings and Property’s adaptations.

Eligibility requirements: See the tender documentation - competition description in part 1.
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Utlendingsnemnda
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 48440000 | 48441000 | 48463000
Estimated value: 1600000 NOK
Award criteria: Lowest price

Technical requirements: The Immigration Appeals Board (henceforth also referred to as UNE) shall procure a software and maintenance agreement for the establishment of a reporting and analyses system.
The objective of the contract is to procure software and enter into a maintenance agreement for the establishment of a reporting and analysing system. This includes i.a. collecting data basis from the data warehouse at UDI (the Norwegian Directorate of Immigration). Installation, configuration, tests and training are also included.


Winner: bWise
Award value: 1600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Haugesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30230000 | 48000000 | 72000000
Estimated value: 350000000 NOK
Award criteria: The most economic tender

Technical requirements: The Procurement Cooperation in Haugalandet and in Sunnhordland intend to enter into a framework agreement for the delivery of ICT equipment and consultancy services.
Unilateral option for the municipalities to extend the contract for 1+1-year. See the tender documentation.


Winner: Atea AS
Award value: 350000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Oslo kommune v/Eiendoms- og byfornyelsesetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71242000 | 71244000 | 71310000 | 71330000
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: There is an increased need for external assistance to calculate costs with uncertainty analysis, typically P50 and P85, in relation to expansion of public infrastructure. It will primarily be grey-blue-green initiatives, such as roads, pedestrian areas and pedestrian tracts, hiking trails, squares, parks and footbridges, streams and over water solutions that shall be cost calculated. There may also be circumstances where cost calculations for infrastructure initiatives under the creek are desired, for example other water and drainage solutions and initiatives such as moving of power pipelines. The only exception will be cost calculations in connection with the erection and rehabilitation of public buildings and/or installations that are included as part of the assignments.
Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
The entity's annual financial statements or extracts thereof if the publication of the annual financial statement is required in the country where the tenderer is established.
Description of the most important and most relevant deliveries in the last 3 years, with provision of the Contracting Authority and scope statement of the company’s Quality Assurance System.
The supplier shall have good quality-assurance procedures. If the tenderer holds valid certificates issued by a third party certification body, for e.g. ISO 9001 or equivalent, this is sufficient documentation for fulfilment of the requirement.

Eligibility requirements: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Statens lånekasse for utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 48000000 | 72000000
Estimated value: 48000000 NOK
Submission deadline: 2018-02-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian State Educational Loan Fund (the Loan Fund) is holding an open tender contest with the Best Value Procurement methods (BVP), with the intention of entering into a cloud service contract for the procurement of IT operational services for the Loan Fund's core systems. This includes the operation of the Loan Fund's Modulis system in all environments (production, testing, development), as well as support systems for the development and management of Modulis.
The Norwegian State Educational Loan Fund's operational contract for IT systems expires at the end of 2018 and a project has therefore been started to procure new operational contracts.
The Norwegian State Educational Loan Fund would like tenders for modern and standardised systems and would like to move as many services as possible to PaaS/SaaS and to a public cloud. It is, thus, important for the Loan Fund to avoid using human resources for assignments that can be provided by technology where appropriate. A public cloud here means the so-called “Hyperscale Cloud” platforms, such as Microsoft Azure, Amazon Web Services and Google Cloud Platform.
The Loan Fund has assessed the risk involved in moving the core system to a public cloud and has not seen any absolute obstacle for it. The risk assessment stated that the Archive Act currently requires that a copy of the archive is stored on Norwegian soil.
Tenderers are encouraged not to be bound by the Norwegian State Educational Loan Fund's existing systems when designing a new operational environment. The new system and contract must not, however, be restrictive when compared to the existing system.
A supplier conference will be held on 30.1.2018 from 12:00 to 14:00 in the Loan Fund's premises in økern, Oslo. See the tender documentation for registration details.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 48000000
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Statens lånekasse for utdanning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 48000000 | 72000000
Estimated value: 270000000 NOK
Submission deadline: 2018-02-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement of an agreement for the purchase of operations of administrative IT systems for Lånekassen [the Norwegian State Education Loan Fund].
The Norwegian State Education Loan Fund (Lånekassen) is carrying out an open tender competition with Best Value Procurement method (BVP) with the aim of entering into a service agreement for the purchase of IT operational services for the Norwegian State Educational Loan Fund’s administration environment. This includes client operation, operation of network, operation of data services, as well as second and third Line support.
The Norwegian State Education Loan Fund has offices in Oslo, Trondheim, Stavanger, Ørsta, Bergen and Tromsø.
The Norwegian State Educational Loan Fund's operational agreements for IT systems expires at the end of 2018, and it is therefore that the procurement of new operational agreements is being implemented.
The Norwegian State Educational Loan Fund wants to be offered the most modern and standardised solutions possible, and to move as many services as possible out as SaaS and into the public cloud. By public cloud, we means the so called “Hyperscale Cloud” platforms, for example, Microsoft Azure, Amazon Web Services and Google Cloud Platform.
The Norwegian State Educational Loan Fund has assessed the risk that involves moving the administration environment to the public cloud, and has not found any absolute barriers to this. From the risk assessment it appeared that the archive act at present requires that a copy of the archive is stored on Norwegian soil.
The tenderers are encouraged not to be bound by the Norwegian State Educational Loan Fund's existing systems when designing the new operational environment. The new system and contract must not, however, be restrictive when compared to the existing system.
A tender conference will be held 30.1.2018, 12:00 to 14:00 at the Norwegian State Educational Loan Fund’s premises at Økern Oslo. See the tender documentation for registration.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 270000000
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The main objective of this RFP is to award a contract for Identity and Access Management (IAM)/Identity Governance and Administration (IGA) (hereafter referred to as IAM) system including implementation, integration with NBIMs HR system, integration of selected key systems, training of NBIM employees and complete handover.



Winner: One Identity Software International Limited
Award value: 6000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Helse Midt-Norge RHF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85150000: Medical imaging services
Estimated value: 1 NOK

Technical requirements: Diagnostic imaging investigations for patients in Central Norway. The procurement covers 2 geographical areas (sub procurements): Møre og Romsdal and Trøndelag.
The contract values are not provided, refer to the grounds for exemption in the Procurement Regulation jf § 21-6 (4), cf. § 30-7.


Winner: Aleris Røntgen AS
Award value: 1
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: KODE Kunstmuseer og komponisthjem
Country: NO
Contract type: Services
CPV classification: 79713000: Guard services
Estimated value: 32000000 NOK
Submission deadline: 2018-02-19

Technical requirements: KODE needs security guard services for the museums in the centre of Bergen, as well as the composers' homes.
Troldhaugen, Siljustøl and Lysøen. The service includes stationary security guard services, mobile security guard services, turn-outs for unwanted events and additional services when needed.
The assignment consists of a fixed and variable amount of security guard services for the museums in the centre of Bergen, as well as the composer homes Troldhaugen, Siljustøl and Lysøen. The service includes stationary security guard services, mobile security guard services, turn-outs for unwanted events and additional services when needed.


Award value: 32000000
Public procurement notice: Contract Notice
Published: 2018-01-24
Buyer: Ringerike Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work
Submission deadline: 2018-02-16
Award criteria: Lowest price

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Åsa in Ringerike municipality has 14 nature based sewage treatment facilities that do not treat the sewage properly. Therefore, this shall be transported to Monserud sewage treatment facility via pump stations and sewage pipelines. The project is divided into 5 contracts, with the pump stations being a separate contract and the land pipelines divided between the east side and the west side.
This contract is for land pipelines on the west side; from the pump station at Framdal, to Bakåsen and then on to Hønenkrysset.
The contracting quthority uses Mercell Sourcing service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/79218132.aspx]]. Then follow the instructions on the web page.
The actual procurement is for pipeline installations with water and sewage pipelines from the pump station in Framdal, via the pump station in Bakåsen and on to Hønenkrysset.
— sewage force main with dimensions from Ø90-200 mm PE100 SDR11: Approx. 4,350 m of which 3,715m of Ø200 mm,
Public procurement notice: Additional Information
Published: 2018-01-24
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222300: Information technology services
Submission deadline: 2018-01-26
Award criteria: The most economic tender

Technical requirements: NSB would like managed security services that can supply us with security operations centre services, including related technologies and implementation support, including but not limited to:
— Security monitoring solutions with capability of covering both Information technology and operational technology (“regular” IT systems, vehicle systems, SCADA, ICS systems),
— Incident response including coordination with other vendors and our main IT operations vendor’s security incident response team,
Public procurement notice: Contract Award Notice
Published: 2018-01-24
Buyer: Direction des systèmes d'information et de communication
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48223000 | 48782000 | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value: 496921.61 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: Le présent avis d'adjudication n'est pas sujet à recours par le fait que la décision d'adjudication a été dûment notifiée par courrier recommandé aux soumissionnaires. La décision n'a pas fait l'objet d'un recours dans le délai légal.


Winner: Swisscom (Schweiz) AG
Award value: 496921.61
Number of bids: 4