Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: Komenda Główna Straży Granicznej
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30233000 | 30233141 | 32420000 | 32422000 | 32424000
Estimated value:  PLN
Award criteria: Cena (dotyczy części 1, 2, 3 i 4 zamówienia), Ilość pamięci Cache (dotyczy części 1 zamówienia), Czas naprawy (dotyczy części 2 zamówienia), Gwarancja i wsparcie techniczne (dotyczy części 2 i 4 zamówienia), Dostawa biblioteki w technologii LTO8 (dotyczy części 3 zamówienia), Czas naprawy (dotyczy części 4 zamówienia)

Technical requirements: Cena (dotyczy części 1, 2, 3 i 4 zamówienia)
Ilość pamięci Cache (dotyczy części 1 zamówienia)
Czas naprawy (dotyczy części 2 zamówienia)
Gwarancja i wsparcie techniczne (dotyczy części 2 i 4 zamówienia)
Dostawa biblioteki w technologii LTO8 (dotyczy części 3 zamówienia)
Czas naprawy (dotyczy części 4 zamówienia)
„Usprawnienie procesu odpraw granicznych z wykorzystaniem platformy integrującej – Infrastruktura sieciowo-serwerowa”
Miejsce realizacji dostaw sprzętu i/lub oprogramowania stanowiących przedmioty zamówienia w poszczególnych częściach (1–4) zamówienia: 02-148 Warszawa, ul. Komitetu Obrony Robotników 23, POLSKA
1. Postępowanie zostało przeprowadzone na podstawie przepisów rozdziału 4a ustawy z dnia 29 stycznia 2004 r. Prawo zamówień publicznych (tekst jednolity Dz.U. z 2019 r. poz. 1843), zwanej dalej ustawą Pzp – jako postępowanie o udzielenie zamówienia publicznego w dziedzinach obronności i bezpieczeństwa – w trybie przetargu ograniczonego (zgodnie z art. 131h ust. 1 cyt. ustawy).
3. W ramach realizacji części 1, 2 i 3 zamówienia Zamawiający przewiduje możliwość skorzystania z prawa opcji.
a) w części 1 zamówienia: zakup pamięci masowej w postaci macierzy dyskowych typu AFA (All-Flash Array) z funkcjonalnością wirtualizacji zewnętrznej pamięci masowej i przełączników Fibre Channel wraz z ich instalacją i uruchomieniem. Wykonawca zapewni gwarancję i wsparcie serwisowe dla dostarczonych urządzeń zgodnie z wymaganiami Zamawiającego;
b) w części 2 zamówienia: dostawę, instalację i uruchomienie urządzeń serwerowych (serwerów stelażowych typu I i typu II). Wykonawca zapewni gwarancję i wsparcie serwisowe dla dostarczonych urządzeń zgodnie z wymaganiami Zamawiającego;
c) w części 3 zamówienia: dostawę, instalację i uruchomienie urządzeń i oprogramowania do wykonywania kopii zapasowych (w tym: systemów pamięci masowej z funkcjonalnością deduplikacji, bibliotek taśmowych oraz oprogramowania do tworzenia kopii zapasowych). Wykonawca zagwarantuje wsparcie serwisowe i gwarancję dla dostarczonych urządzeń zgodnie z wymaganiami Zamawiającego;
d) w części 4 zamówienia: dostawę, instalację i uruchomienie teleinformatycznych urządzeń sieciowych – przełączników sieciowych. Wykonawca zapewni wsparcie serwisowe i gwarancję dla dostarczonych urządzeń zgodnie z wymaganiami Zamawiającego.
a) zamówienie w zakresie podstawowym musi zostać wykonane w terminie 56 dni od daty podpisania umowy, lecz nie później niż do dnia 10 grudnia 2020 r.;


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: BAAINBw L2.2
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment

Technical requirements: 6. Änderungsvertrag SAATEG ZwL MLI; Dienstleistungen zur abbildenden Aufklärung in der Tiefe des Einsatzgebietes MALI
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 50400000 NOK
Submission deadline: 2020-08-25
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into framework agreements for wound treatment products for the trusts in the Central Norway Regional Health Authority.
There are 19 lots listed in Mercell, but apart from plasters and tape, there are several sub-deliveries. As the contest consists of many sub-deliveries, the contest is split into areas to try to make it clearer. The price sheet includes all 69 lots. See the tender documentation for more detailed information.

Eligibility requirements: See the tender documentation.

Award value: 50400000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Statens Vegvesen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34920000 | 34970000 | 35120000: Surveillance and security systems | 35125000: Surveillance system | 35125300: Security cameras
Estimated value: 20000000 NOK
Submission deadline: 2020-08-21
Award criteria: The most economic tender

Technical requirements: The procurement concerns a framework agreement for the purchase of mobile ANPR equipment for Statens Vegvesen [the Norwegian Public Roads Administration] and Tolletaten [Norwegian Customs] and maintenance of the equipment purchased under the framework agreement.
The maintenance contract can last for more than 4 years, cf. the description in the procurement documents.
There is great uncertainty connected to the estimated volume of the framework agreement and the contracting authority refers to the tender documentation point 2.4 and the framework agreement Annex 1 point 1.2.5 (particularly 1.2.5.1 and 1.2.5.2).
The tenderer is required to have sufficient economic and financial capacity to be able to implement the contract.
— The tenderer must have relevant experience from comparable deliveries as described in the tender documentation.
— The tenderer must have sufficient capacity and resources to implement the contract and have sufficient personnel to process orders of goods and services in accordance with the stated scope.

Eligibility requirements: ESPD form requirement Requirement for tax certificate The tenderer is required to be a legally established company. Refer to information in the KGV and in the tender documentation 4, 6.1 and 6.2.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 72000000 NOK
Submission deadline: 2020-09-10
Award criteria: The most economic tender

Technical requirements: The contracting authorities for this competition are the four regional health authorities in Norway: the South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
The contracting authority will enter into framework agreements for pharmaceutical special preparations for the treatment of Gaucher’s disease. See Annex 2, the requirement specification.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 72000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 14000000 NOK
Submission deadline: 2020-08-20
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into framework agreements for vacuum treatment products for the hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority].
The contracting authority would like to enter into a framework agreements for vacuum treatment products for the Central Norway Regional Health Authority.

Eligibility requirements: See the tender documentation.

Award value: 14000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 50112000: Repair and maintenance services of cars
Submission deadline: 2020-08-19
Award criteria: The most economic tender

Technical requirements: Tromsø Kommune [Tromsø Municipality] aims that 70 % of the vehicle fleet is made up of zero-emissions vehicles by 2025.
The number may change in the period 2020 period and according to need and available infrastructure (between the categories) and it may be lower depending on the final need.
The number may change during the 2020 period according to need and available infrastructure (between the categories) and it may be lower depending on the final need.
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Orkland Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111200 | 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods | 34144900: Tram cars
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: The framework agreement must cover the need for cars for the entire municipality. Leasing and purchase of cars are required. Orkland municipality has a clear environmental profile and a goal that at least 2/3 of the municipality's car fleet should be electric cars. The scope of the agreement is based on experience from the merging municipalities. In total it were just under 70 leased cars as well as cars owned by the municipalities. After the merger, there are many uncertainties that can affect the need and call-off for cars.
Public procurement notice: Additional Information
Published: 2020-06-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33127000
Submission deadline: 2020-07-02
Award criteria: The most economic tender

Technical requirements: K903.10_03 — Analysis Instrument for Immunological Analyses for the Laboratory for Immunology and Transfusion Medicine, Haugesund Hospital
The Department for Laboratory Medicine, c/o the laboratory for immunology and transfusion medicine in Haugesund, would like tenders for analysis instruments for immunological analyses, for both the Indirect Immunofluorescence (IIF) method with digital image processing and the Immuno Assay (IA) method.
The equipment will replace and supplement the current equipment, which consists of 1 Phadia 250 and 1 DS2 and a manual IF:
The equipment will be used during the day (7.5 hours) on weekdays, by a limited number of persons. It must be user friendly and have 'walk-away' function, so that manual work and monitoring of the instrument is reduced to a minimum.
See Annex 12 Analysis Quality Imm. for further details on the analysis repertoire and the analysis volume. It is very important that the equipment together covers the current analysis repertoire and the analysis volume, as well as an estimated increase in the sample volume of 5-7 % a year.
See the contest provisions and annexes for an extended description and a statement of the analysis repertoire.
Public procurement notice: Additional Information
Published: 2020-06-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125000: Surveillance system | 35125100: Sensors | 38343000 | 42131130
Submission deadline: 2020-06-24
Award criteria: The most economic tender

Technical requirements: Bygg Haugesund2020 — K902.18 Temperature Monitoring Systems for Delivery to Helse Fonna HF, Haugesund sjukehus [Fonna Hospital Trust, Haugesund Hospital]
Helse Fonna HF [Fonna Hospital Trust] has approved the expansion of the hospital in Haugesund as well as the consequent reconstruction in the existing building. The construction project is called ByggHaugesund2020. The preliminary project was approved by the boards of Fonna Hospital Trust and the Western Norway Regional Health Authority in spring 2017. The loan was granted in the 2018 State Budget.
The construction works at ByggHaugesund2020 are planned to take place in two stages, the first being the construction of an 18 000 m
Fonna Hospital Trust, Section for Laboratory Medicine, will procure temperature monitoring systems. The system will temperature-monitor equipment/rooms that are critical to safeguard patient safety.
See a description of the procurement in the competition provisions and Annex 2 - Requirement Specification.
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Norges Miljø-og Biovitenskapelige Universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72253000: Helpdesk and support services | 79000000 | 79211000 | 79211110
Estimated value: 16000000 NOK
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
NMBU would like to enter into a framework agreement for temporary staff services. The aim of entering into a framework agreement with a temporary staff agency is to ensure that NMBU has good and efficient access to temporary staff when the need arises.


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90500000 | 90510000
Estimated value: 16000000 NOK
Submission deadline: 2020-09-02
Award criteria: Lowest price

Technical requirements: 2020010097 Framework Agreement for the Management of Hazardous Waste at Haakonsvern Naval Base (HOS) and Related Locations
The objective of the agreement is to cover the Norwegian Armed Forces' need for management of hazardous waste at Haakonsvern Naval Base (HOS) and related locations.
(b) the central area of Bergen, including the port area, as well as shipyards for the Norwegian Armed Forces' vessels;
The agreement shall include the receipt of hazardous waste which the contracting authority collects and transports itself to reception or treatment facilities. The agreement shall also, in accordance with requirement include: - transport, collection and treatment of hazardous waste. For more information, see the attached tender documents.
Requirement: the tenderer must be registered in a company register or trade register in the country where the tenderer is established.
Requirement: tenderers must have the required financial standing to fulfil the contract. Credit rating 'A' or similar will be sufficient to fulfil the requirement.
Documentation requirement: credit rating from a certified credit rating agency, based on the last accounting data The rating must not be older than three (3) months.
Documentation requirement: overview of the tenderer's three (3) most relevant assignments in the last three (3) years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than three (3) years ago can also be taken into consideration. The overview must include a statement of:
• a brief description of the assignment. It is the tenderer’s responsibility to verify relevance through the description.
Documentation requirement: a description of the tenderer's quality assurance methods. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
Documentation requirement: a description of the environmental management measures that have been implemented in the company. If a Tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Eligibility requirements: Requirement: the tenderer must be registered in a company register or trade register in the country where the tenderer is established. Documentation requirement: company registration certificate or proof of registration.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Norsk Rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48783000 | 72230000: Custom software development services
Estimated value: 4000000 NOK
Submission deadline: 2020-08-20
Award criteria: The most economic tender

Technical requirements: Norges Rikskringkasting AS (NRK) invites you to participate in an open tender procedure for the purchase of a music reporting system.
Music reporting is currently a complex process in coordinating of systems, applications and human interaction, performed at a time always more suitable for making creative content. To try and automate these processes in our internal systems is very complex as it requires a uniform integration and adaptable platforms that handle the constant changes in the delivery.
Looking at our published content from a public perspective, we mean to be able to dramatically reduce our internal interaction and technical complexity.
Our current work flows for music reporting range from fully automatic reporting with meta data flow from archives to published content, to manual reporting in Excel sheets. This results in possibilities for human and system errors that are often difficult to detect and solve due to a high degree of technical complexity.
Our openness with the licensing organisation is also an important factor that ensures a constructive cooperation and adjustment in order to safeguard correct reporting of music consumption on our platforms and minor administration that in the end results in more money for artists and other rights holders.
It is important to see the potential in optimising and automating certain work processes that can free resources to make more content and ensure that each process is monitored and measured to fulfil the anticipated delivery need.
In this RFP, we invite suppliers to propose how NRK can carry out music reporting in the most automated manner, based on the existing system for music recognition and experience with other client's reporting systems. Out aim is to have a system that serves other clients you have and when it is necessary, integrations will be made with the use of open APIs.
NRK has a broad spectrum of platforms and the tender documentation describes some of the potential we want to cover with the relevant system. We are open to all possibilities that can simplify and solve our needs described in the tender documentation.
With this procurement we will invite the market and hopefully find unknown possibilities for how this assignment can be made simple and effective.

Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: 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 60156, BKP 358.1“ Abgabe vor Ort, Montag bis Freitag, von 12.00 bis 16.00 Uhr: 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.
Public procurement notice: Contract Notice
Published: 2020-06-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-07-29
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: 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 27171, BKP 254.4“ Abgabe vor Ort, Montag bis Freitag, von 12.00 bis 16.00 Uhr: 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.
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: Office fédéral des routes — infrastructure routière Ouest filiale Estavayer-le-Lac
Country: CH
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221241 | 45316210
Award criteria: Lowest price

Technical requirements: — fourniture du matériel et de la documentation relative y compris l'ensemble des codes sources logiciels,
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 150054.6 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Griesser AG
Award value: 150054.6
Number of bids: 1