Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Försvarets Materielverk
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 18100000 | 18443320 | 18443330 | 19200000 | 35811300
Estimated value:  SEK
Award criteria: Lowest price

Technical requirements: This procurement concerns a new Framework Agreement regarding Field Uniform 90 and related products. The Framework Agreement will include a total of approximately 70 different articles divided on a few colours and several sizes. The majority is combat uniforms (jackets and trousers) even though caps, helmet covers, coveralls as well as snow jackets and trousers are also included in the agreement.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Skarb Państwa – Jednostka Wojskowa nr 2305
Country: PL
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: 1) Przedmiot zamówienia zgodnie z definicją określoną w art. 2 pkt 8a ustawy z dnia 29.1.2004 roku – Prawo zamówień publicznych (Dz. U. z 2017 r. poz. 1579 z późn. zm.) należy do „sprzętu wojskowego”.
2) Przedmiot zamówienia występuje w wykazie broni, amunicji i materiałów wojennych przyjętych decyzją Rady 255/58 z dnia 15.4.1958 r. (dok. 368/58) – art. 1 (Broń ręczna i automatyczna, taka jak strzelby, karabiny, rewolwery, pistolety, pistolety maszynowe i karabiny maszynowe, z wyjątkiem broni myśliwskiej, pistoletów i innej broni małokalibrowej o kalibrze poniżej 7 mm).
3) Przedmiot zamówienia znajduje się we Wspólnym Wykazie Uzbrojenia Unii Europejskiej (przyjętym przez Radę w dniu 26.2.2018 r.) pod pozycją ML1 pkt a. (Broń gładkolufowa o kalibrze mniejszym niż 20 mm, inne uzbrojenie i broń automatyczna o kalibrze 12,7 mm (0,50 cala) lub mniejszym oraz wyposażenie i specjalnie zaprojektowane do nich elementy składowe, w tym karabiny i broń kombinowana, broń ręczna, karabiny maszynowe, pistolety maszynowe i broń wielolufowa.*
4) Przedmiot zamówienia znajduje się w Rozporządzeniu Rady Ministrów z dnia 3.12.2001 r. w sprawie rodzajów broni i amunicji oraz wykazu wyrobów i technologii o przeznaczeniu wojskowym lub policyjnym, na których wytwarzanie lub obrót jest wymagana koncesja, w Załączniku nr 1 rodzaje broni i amunicji – BA pod pozycją 2 (Broń palna: bojowa, myśliwska, sportowa, gazowa, alarmowa, sygnałowa /strzelby, karabiny, karabinki, rewolwery, pistolety, pistolety maszynowe, karabiny maszynowe, granatniki).
5) W związku z powyższym zgodnie z art. 131a ustawy Pzp do niniejszego zamówienia stosuje się przepisy rozdziału 4a ustawy Pzp, dotyczące „zamówień w dziedzinach obronności i bezpieczeństwa”.
6) Biorąc pod uwagę informacje związane z ochroną praw wyłącznych, zamówienie może być zrealizowane tylko przez jednego Wykonawcę tj. Kaliber Sp. z o.o., ul. M. Kolbego 16, 02-781 Warszawa, co w konsekwencji uzasadnia udzielenie zamówienia na podstawie art. 131h ust. 6 pkt 1 w zw. art. 67 ust. 1 pkt. 1 lit. b ustawy Pzp w trybie zamówienia z wolnej ręki.
Szczegółowe zasady dotyczące składania odwołań zostały określone w Dziale VI ustawy Prawo zamówień publicznych.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: 1 Regionalna Baza Logistyczna w Wałczu
Country: PL
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  PLN

Technical requirements: Udzielenie zamówienia realizacyjnego w roku 2018 w ramach zawartej umowy ramowej nr 28/W/2018 z dnia 20.08.2018 r. w zakresie dostawy technicznych środków materiałowych do broni strzeleckiej
Udzielenie zamówienia realizacyjnego w roku 2018 w ramach zawartej umowy ramowej nr 28/W/2018 z dnia 20.8.2018 r. w zakresie dostawy technicznych środków materiałowych do broni strzeleckiej
Zgodnie z dyspozycją art. 101 a ustawy Pzp Zamawiający udzielił zamówienia, którego przedmiot objęty jest umową ramową nr 28/W/2018 z dnia 20.8.2018 r.. Ogłoszenie o udzieleniu zamówienia w dziedzinach obronności i bezpieczeństwa, w, postępowaniu nr 42/2018 na zawarcie umowy ramowej na dostawę technicznych środków materiałowych do broni strzeleckiej zostało opublikowane w Dzienniku Urzędowym Unii Europejskiej w dniu 30.8.2018 r. pod nr 2018/S 166-379508
Public procurement notice: Additional Information
Published: 2018-09-14
Buyer: 7η Υγειονομική Περιφέρεια Κρήτης
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2018-09-21
Award criteria: Lowest price

Technical requirements: Αρ. πρωτ. 17435/13.9.2018 έγγραφο, περί μετάθεσης καταληκτικής ημερομηνίας υποβολής προσφορών και ημερομηνίας ηλεκτρονικής αποσφράγισης προσφορών, σύμφωνα με τη με αρ. 682/13.9.2018 απόφαση Διοικήτριας 7ης Υ.Πε. Κρήτης.
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Banco de España
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121210: Cardiology services
Estimated value:  EUR
Award criteria: Criterios de adjudicación sujetos a valoración automática — Oferta económica, Criterios de adjudicación sujetos a valoración automática — Tiempo de entrega de resultados de las consultas, Criterios de adjudicación sujetos a juicios de valor — Equipo de trabajo, Criterios de adjudicación sujetos a juicios de valor — Experiencia profesional demostrable de las personas asignadas al servicio de ginecología, Criterios de adjudicación sujetos a juicios de valor — Formación demostrable de las personas asignadas al servicio

Technical requirements: Criterios de adjudicación sujetos a valoración automática — Oferta económica
Criterios de adjudicación sujetos a valoración automática — Tiempo de entrega de resultados de las consultas
Criterios de adjudicación sujetos a juicios de valor — Equipo de trabajo
Criterios de adjudicación sujetos a juicios de valor — Experiencia profesional demostrable de las personas asignadas al servicio de ginecología
Criterios de adjudicación sujetos a juicios de valor — Formación demostrable de las personas asignadas al servicio
GCS 17/11989-PRL-0113 — Contratación de la prestación del servicio de ginecología para la campaña de prevención de cáncer ginecológico para el Servicio de Prevención de Riesgos Laborales – Unidad de Medicina del Trabajo del Banco de España en Madrid
Contratación de la prestación, por parte del adjudicatario al Banco de España, del servicio de ginecología para la campaña de prevención de cáncer ginecológico que se desarrolla en el SPRL – Unidad de Medicina del Trabajo, de acuerdo con las especificaciones contenidas en el Pliego de Prescripciones Técnicas.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Comunidad autónoma de Aragón, Departamento de Educación, Cultura y Deporte, Gerencia de Infraestructuras y Equipamiento
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212190
Award criteria: Lowest price

Technical requirements: Mantenimiento y desarrollo evolutivo del sistema informático de gestión académica y didáctica del Departamento de Educación, Cultura y Deporte
Mantenimiento y desarrollo evolutivo del sistema informático de gestión académica y didáctica del Departamento de Educación, Cultura y Deporte.
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Autorità di sistema portuale del mare di Sicilia orientale già Autorità portuale di Augusta
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: 1, 2, 3, 4

Technical requirements: 1
2
3
4
Servizio di vigilanza armata e controllo accessi delle aree portuali di competenze dell'Autorità portuale di Augusta.
Controllo accessi a mezzo guardia giurata armata ai varchi di accesso al porto commerciale, nuova darsena servizi e vecchia darsena, ronda su autovettura all'interno delle aree suddette e del pontile S. Andrea, attività di presidio e gestione degli apparati ubicati nella control room della sede di Augusta dell'autorità di sistema portuale del mare di Sicilia orientale già Autorità portuale di Augusta.
Servizio di vigilanza armata e controllo accessi delle aree portuali di competenze dell'Autorità portuale di Augusta.


Number of bids: 8
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Consejería Delegada de la Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S. A. (Emasesa)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contratación de servicios de soporte, mantenimiento y nuevos desarrollos del sistema integral de gestión del agua de Emasesa; expediente 150/18.
Servicios de soporte, mantenimiento y nuevos desarrollos del Sistema Integral de Gestión del Agua de Emasesa.
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Empresa Mixta Valenciana de Aguas, S. A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Servicio de seguridad y vigilancia de las instalaciones sujetas a la legislación sobre infraestructuras críticas
Servicio de seguridad y vigilancia de las instalaciones sujetas a la legislación sobre infraestructuras críticas.
El importe indicado en el apartado II.2.1 corresponde a la duración total del contrato, incluidas prórrogas.
Por tratarse de un contrato cuyo objeto es uno de los servicios enumerados en el Anexo II B de la Ley 31/2007, de 30 de octubre, la controversia derivada de la presente adjudicación será dirimida ante el órgano competente de la jurisdicción civil.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Agency for Real Estate Cadastre
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services
Submission deadline: 2018-10-17
Award criteria: Lowest price

Technical requirements: Field collection of data on streets and house numbers for the Municipality of Gazi Baba and the Municipality of Aerodrom.
Field collection of data on streets and house numbers for the Municipalities of GjorchePetrov, KiselaVoda, Centar and ShutoOrizari.
Field collection of data on streets and house numbers for the Municipalities of Butel, Karposh, Chair and Saraj.
The bidding documentation can be downloaded through the ESPP web-address: http://www.e-nabavki.gov.mk
Public procurement notice: Additional Information
Published: 2018-09-14
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 14210000 | 31527200 | 34928500 | 34928510 | 34993000
Submission deadline: 2018-09-24
Award criteria: The most economic tender

Technical requirements: Oslo municipality, c/o the Agency for Urban Environment, hereafter called the Contracting Authority, invites tenderers to an open tender contest for the procurement of a Contractor for the construction of Jordal sports park.
The project will be carried out as a general contract and it is a cooperation project between the Agency for Urban Environment and the Agency for Water and Sewage. The Agency for Urban Environment is the builder and will act as the contract party in the contract.
The park area around the amphitheatre is to be upgraded in connection with the construction of the new Jordal amphitheatre. The initiative area covers all of Jordal sports park from Hedmarksgata in the north to Åkebergveien in the south. The initiative does not cover areas close to the amphitheatre, nor the buildings, artificial grass pitch, grandstands or the skatepark.
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Renovasjonen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144510 | 34144700: Ambulances
Estimated value: 2200000 NOK
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 2200000
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48810000: Information systems | 72300000 | 72400000 | 72415000: Website hosting services | 72500000
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: The procurement comprises ICT services related to the operation of UDI's systems and associated service areas.
— monitoring and operation of communications and network systems as described in Annex 3. (Annex 3 is only available for pre-qualified Tenderers in the tender phase),
Due to the society critical functions and content in the Immigrant Database, UDI has found it necessary to require their infrastructure and data be located in Norway.
As the Immigrant Database (UDB) is considered to be a society critical system, it must be assessed against the 2018 Security Act. The Security Act introduces the term ‘basic national functions’. The Norwegian Directorate for Civil Protection (DSB) utilises the term 'Society critical functions, where UDB is listed as a society critical function (i.a. due to the border control's use of UDB).
Tenderer's must arrange that operations and associated services occur in Norway, with personnel that at all times fulfil UDI's guidelines and instructions. Communications language, written and oral, must be in Norwegian.
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2018-11-07
Award criteria: The most economic tender

Technical requirements: — The use of mechanical removal of snow/ice base must be prioritised. A road planer, alternatively an underlying cutter must first be used in snow falls,
If the builder takes up the option for a 12 month contract extension, the extended contract period will run until 31.8.2028, 24:00.
A tender conference will be held on 25.9.2018 at 10:00, meet at the Road Division in Vestfold, Anton Jenssensgate 5, Tønsberg.
Tenderers must have good economic and financial capacity, cf. the tender documentation, chapter B2 point 2.3.
There are requirements regarding the technical and professional qualifications. Relevant experience, references to relevant contracts carried out in a satisfactory way, and implementation ability must be documented. Cf. chapter B2 point 2.4.
Furthermore, tenderers must document conditions within Health, Safety and Environment (HSE) and quality. Cf. chapter B2 point 5.
Public procurement notice: Contract Notice
Published: 2018-09-14
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48612000: Database-management system | 72212460 | 72212610 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Estimated value: 7000000 NOK
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: The aim of this Notice is to fill the role of specialist within BW/BI for the Norwegian Defence's SAP data warehouse in CIKT LAA. The consultant must have competence within BW/BI and BO.
The role will involve cooperation with other departments in the Norwegian Defence, and it must be filled by 1 person.
A detailed description of the procurement (including competence requirements) can be found in Part 2 Appendix B Annex 1.
The consultant must, in the period stated in Part 2 Appendix 2, offer assistance to CIKT LAA within the discipline SAP BI as stated below:
The Contracting Authority will have the unilateral right to extend the contract for up to 2 years, equivalent to up to a further 4000 hours (option). This can be taken up in whole or partially.


Eligibility requirements: See Part 1 of the Tender Documentation for a more detailed description.

Award value: 7000000
Public procurement notice: Contract Award Notice
Published: 2018-09-14
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34970000 | 48000000 | 48328000 | 72212313 | 72212517
Estimated value: 65711754 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a Contract for the Development and Delivery of a Central Processing System for Vehicle and Registration Plate Recognition
The Customs Department c/o the Customs Directorate (Customs) as held a negotiated procedure for the procurement of a central processing system with the accompanying interface for a new vehicle and registration plate recognition. The procurement also included a contract for the maintenance and further development of the system, as well as assistance with planning and rolling out camera and sensor technology. An option for a contract for the operation of the system was also included as part of the procurement, however tenderers could choose whether or not to submit a tender for this. Customs made procurement on behalf of Customs, the Norwegian Public Roads Administration (NPRA) and the Police Department (the Police). The Police have an option to establish a separate central processing system.
The Customs Department c/o the Customs Directorate (Customs) has held a negotiated procedure for the procurement of a central processing system with the accompanying interface for a new vehicle and registration plate recognition. The procurement also included a contract for the maintenance and further development of the system, as well as assistance with planning and rolling out camera and sensor technology. An option for a contract for the operation of the system was also included as part of the procurement, however tenderers could choose whether or not to submit a tender for this. Customs made procurement on behalf of Customs, the Norwegian Public Roads Administration (NPRA) and the Police Department (the Police). The Police have an option to establish a separate central processing system.
Procurement of a Contract for the Development and Delivery of a Central Processing System for Vehicle and Registration Plate Recognition


Winner: DXC Norge AS
Award value: 65711754
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-14
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48000000 | 48444000 | 48450000 | 48812000: Financial information systems
Estimated value: 60000000 NOK

Technical requirements: It has been decided that Norges Teknisk-Naturvitenskaplige Universitet (NTNU) [The Norwegian University of Science and Technology], Universitetet i Tromsø [the University of Tromsø] (The Arctic University of Norway) (UiT) and Universitetet i Bergen [the University of Bergen] (UiB) shall join Direktoratet for økonomistyring's (DFØ) [the Norwegian Government Agency for Financial Management's], service portfolio for wages and accounting.
The three universities currently have an agreement with Visma Bluegarden AS for payroll and personnel services (PAGA). The contracts on which the existing operations in the area of payroll and personnel are based will expire 31.12.2018.
NTNU, UiT and UiB therefore consider it necessary to extend the existing contracts until a new system delivered by DFØ is implemented.
It has been decided that Norges Teknisk-Naturvitenskaplige Universitet (NTNU) [The Norwegian University of Science and Technology], Universitetet i Tromsø [the University of Tromsø] (The Arctic University of Norway) (UiT) and Universitetet i Bergen [the University of Bergen] (UiB) shall join Direktoratet for økonomistyring's (DFØ) [the Norwegian Government Agency for Financial Management's], service portfolio for wages and accounting.
Admission of the universities is planned from the new year 2021 and 2022. The implementation project has already started.
The three universities currently have an agreement with Visma Bluegarden AS for payroll and personnel services (PAGA). The contracts on which the existing operations in the area of payroll and personnel are based will expire 31.12.2018.
To replace the payroll and personnel system is a demanding task, both in regard to time, costs and risk. When implementing DFØ’s services within a timeframe of 2 and 3 years, the businesses consider it necessary to extend the existing contracts until a new regime is in place.
It would not be advisable to change the system and the service provider for such a limited time. Visma has the unilateral right to the existing system, and there are no alternatives.
NTNU, UiT and UiB therefore consider it necessary to extend the existing contracts until a new system delivered by DFØ is implemented.


Winner: Visma Enterprise AS
Award value: 60000000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-09-14
Buyer: Ruter As (Forsyning)
Country: NO
Contract type: Services
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
We wish to present our ambitions in this area for the coming years and demonstrate Ruters Digital Platform – mainly from a “service” perspective, but also touching on architecture and technical implementation.
The objective with the conference is to establish dialogue with technology-suppliers, services-providers, gründer — and startups with innovative products, solutions or ideas. Our goal is to implement one or more innovative procurement processes.
We wish to present our ambitions in this area for the coming years and demonstrate Ruters Digital Platform – mainly from a “service” perspective, but also touching on architecture and technical implementation.
The objective with the conference is to establish dialogue with technology-suppliers, services-providers, gründer — and startups with innovative products, solutions or ideas. Our goal is to implement one or more innovative procurement processes.