Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: VAS "Latvijas valsts radio un televīzijas centrs"
Country: LV
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30200000 | 32000000 | 72261000: Software support services | 72263000: Software implementation services | 72268000: Software supply services
Submission deadline: 2022-05-12
Award criteria: The most economic tender

Technical requirements: Globālās jūras negadījumu un drošības sistēmas (GMDSS), Automātiskās identifikācijas sistēmas (AIS) un Jūras meklēšanas un glābšanas koordinācijas centra (MRCC) risinājums Latvijas Republikas meklēšanas un glābšanas atbildības rajonā Nacionālo bruņoto spēku vajadzībām. Vispārīgā vienošanās ir spēkā līdz saistību pilnīgai izpildei, bet ne vairāk kā noteikts Aizsardzības un drošības jomas iepirkumu likuma 54.panta piektajā daļā.

Eligibility requirements: Saskaņā ar iepirkuma nolikumā noteikto
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-05
Buyer: PHI University Clinic for Traumatology, Orthopedic Diseases, Anesthesia, Resuscitation, Intensive Care and Emergency Center
Country: MK
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
EU fund: ESF

Technical requirements: A02BA03 famotidine powder and vehiculum for solution for injection / solution for injection 20mg vial + ampoule / ampoule
A02BC02 pantoprazole powder for solution for injection or infusion / powder for solution for injection 40mg vial
A04AA01 ondansetron solution for injection / solution for injection or infusion 2mg / 1ml (4mg / 2ml) (8mg / 4ml) ml
B01AB05 enoxaparin (originator) solution for injection 2000 IU (20mg) /0.2ml pre-filled injection syringe x 0.2 ml + needle
B01AB05 enoxaparin (originator) solution for injection 4000 IU (40mg) /0.4ml pre-filled injection syringe x 0.4 ml + needle
B01AB06 nadroparin solution for injection 2850 IU anti-Xa / 0.3 ml pre-filled syringe x 0.3 ml with needle
B01AB06 nadroparin solution for injection 3800 IU anti-Xa / 0.4 ml pre-filled syringe x 0.4 ml with needle
B01AB06 nadroparin solution for injection 5700 IU anti-Xa / 0.6 ml pre-filled syringe x 0.6 ml with needle
B02BD01 coagulation factor IX, II, VII and X in combination powder and vehiculum for solution for infusion; 500 IE ampoule + ampoule + transfer set
B05AA01 albumin (human albumin) solution for infusion 20% / 0.2g / 1ml / 20g / 100ml / 200g / l / 200mg / 1ml bottle / vial x 50ml
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-05
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: Prior information notice (RFI): Mobilisation chairs/armchairs for bariatric patients and patients of a normal weight for Helse Stavanger HF
This is an invitation to a market survey on a planned coming procurement of mobilisation chairs for bariatric patients and armchairs for patients with a normal weight, for delivery to the Intensive Care and Post-Surgery Department at Helse Stavanger HF.
The market survey is part of the preliminary work for the procurement and is being held because the contracting authority would like to map what equipment is available on the market, and obtain non-binding information from the supplier market.
See the attached invitation to the market survey for further information. The deadline for feedback is Wednesday 20 April at 12:00.
Helse Stavanger HF is planning to procure mobilisation chairs/armchairs that will be used for mobilising overweight and normal weight intensive care and post-surgery patients. Chairs will be procured for patients who are mobile and able to move about themselves, and chairs for immobile patients who require help to move about. The chairs must be easy to clean, have good wheels, and be easy to manoeuvre, have electric and manual height adjustment functions, and have good sitting comfort. The market survey is part of the preliminary work for the procurement and is being held because the contracting authority would like to map what equipment is available on the market, and obtain non-binding information from the supplier market.
As part of this process, potential suppliers of mobilisation chairs/armchairs for bariatric patients and patients of normal weight are invited to submit information on the products that can be offered and their market prices. If the contracting authority finds it appropriate, dialogue meetings and/or product presentations can be held after the written market survey. See the document ‘Invitation to market survey’ for more information on what information is requested.
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: ABAKUS AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 39132000 | 48000000 | 48300000 | 48400000 | 72252000: Computer archiving services
Submission deadline: 2022-05-03
Award criteria: The most economic tender

Technical requirements: The contracting authority intends to sign a contract for the procurement of a case and archive system.
The purpose of this procurement is to meet the contracting authority's need for a case and archive system.
Can be extended for 1 year at a time for up to 7 times. The maximum total contract period is 10 years.
The contracting authority has an option for to extend the contract. The contract can be extended for 1 year at a time for up to 7 times. The maximum total contract period is 10 years.
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232100 | 33100000 | 33197000
Estimated value: 4500000 NOK
Submission deadline: 2022-05-24
Award criteria: The most economic tender

Technical requirements: Vestre Viken HF would like to enter into a contract for the procurement of microscope slide printers for the Department for Clinical Pathology.
The Department for Clinical Pathology at Vestre Viken HF would like to procure 15 microscope slide printers.
There is an option for a service contract for a further 8 microscope slide printers for the new hospital.
A procurement contract will be signed for the microscope slide printers and a framework agreement for equipment-dependent consumables.
There is an option for a service contract for a further 8 microscope slide printers for the new hospital.


Award value: 4500000
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 37480000 | 43500000
Submission deadline: 2022-05-12
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to procure a ski track preparation machine for Ullensaker Municipality.
The machine must be delivered in accordance with the requirements specification and function requirements stated in the tender documentation.
The aim of the procurement is to procure a ski track preparation machine for Ullensaker Municipality.
The machine must be delivered in accordance with the requirements specification and function requirements stated in the tender documentation.
Public procurement notice: Additional Information
Published: 2022-04-05
Buyer: Narvik kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33692000 | 85149000
Submission deadline: 2022-05-06
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for the delivery of pharmacy products and services.
Public procurement notice: Contract Award Notice
Published: 2022-04-05
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72230000: Custom software development services | 72250000: System and support services
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority's aim with this procurement is to have a contract that includes competence that will contribute with advice, maintenance, error handling, and further development of the services in Microsoft 365.
Statsbygg has implemented Microsoft 365 with a focus on Teams and SharePoint Online. Other services have also been taken into use in Microsoft 365 such as Power Apps, Power Automation, OneDrive and Forms. All users are given a Microsoft 365 E5 lisens. The contracting authority has Premier support at Microsoft.
The contracting authority's aim with this procurement is to have a contract that includes competence that will contribute with advice, maintenance, error handling, and further development of the services in Microsoft 365. There can be natural changes to the contracting authority's service portfolio in the contract period due to updates of Microsoft 365 and changed needs from the contracting authority's side. The contract is therefore not connected to specific services, but specific competence within an area and with an agreed capacity. The contract assumes close cooperation between the contracting authority and the tenderer.


Winner: Pointtaken AS
Award value: 20000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45213300 | 45213330 | 45235100 | 45235110 | 45235111
Submission deadline: 2022-05-05
Award criteria: The most economic tender

Technical requirements: The plan is to award the contract in Q2 2022. The necessary detailed engineering design services and preparatory work will be started immediately after the contract has been signed.
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: TENSIO AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72220000: Systems and technical consultancy services | 72300000 | 72315200: Data network management services | 72510000: Computer-related management services | 72610000: Computer support services
Estimated value: 320000000 NOK
Submission deadline: 2022-04-29
Award criteria: The most economic tender

Technical requirements: Tensio AS - Framework agreement for operation and developer competence in cloud services - qualification
Tensio AS would like to enter into a framework agreement with a tenderer that can provide resources that see to the company's current and coming use of cloud services in a professional way.
These are resources that, in total, are expected to see to both cloud adoption and cloud operation for Tensio AS.
Tensio AS would like to enter into a framework agreement with a tenderer that can provide resources that see to the company's current and coming use of cloud services in a professional way.
These are resources that, in total, are expected to see to both cloud adoption and cloud operation for Tensio AS.


Award value: 320000000
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: Kanton Aargau, DFR, Abteilung Finanzen
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Das System RAPAG (Rechnungswesen-Applikation des Kantons Aargau) ist eine SAP-Anwendung, die für die Führung der Finanzbuchhaltung, der Debitoren und Kreditoren, der Kosten-/Leistungsrechnung und für das Projekt- und Immobilienmanagement des Kantons Aargau verwendet wird. RAPAG ist seit 2006 in Betrieb und wurde letztmals im Jahr 2014 vollständig neugestaltet und technologisch aufgerüstet. Das System baut auf diversen SAP-Modulen auf und liegt heute in der Version SAP ERP Suite ECC 6.0 vor.
Mit der vorliegenden Ausschreibung sucht die Vergabestelle einen geeigneten Anbieter für die Migration auf S/4HANA.
Das System RAPAG (Rechnungswesen-Applikation des Kantons Aargau) ist eine SAP-Anwendung, die für die Führung der Finanzbuchhaltung, der Debitoren und Kreditoren, der Kosten-/Leistungsrechnung und für das Projekt- und Immobilienmanagement des Kantons Aargau verwendet wird. RAPAG ist seit 2006 in Betrieb und wurde letztmals im Jahr 2014 vollständig neugestaltet und technologisch aufgerüstet. Das System baut auf diversen SAP-Modulen auf und liegt heute in der Version SAP ERP Suite ECC 6.0 vor.
Mit der vorliegenden Ausschreibung sucht die Vergabestelle einen geeigneten Anbieter für die Migration auf S/4HANA.
Rechtsmittelbelehrung: 1.Gegen diese Ausschreibung kann innert einer nicht erstreckbaren Frist von 20 Tagen seit der Publikation beim Verwaltungsgericht des Kantons Aargau, Obere Vorstadt 40, 5001 Aarau, Beschwerde erhoben werden. Der Stillstand der Fristen gemäss Zivilprozessrecht gilt nicht. 2.Die Beschwerde ist schriftlich einzureichen und muss einen Antrag sowie eine Begründung enthalten. Das heisst, es ist a)anzugeben, wie das Verwaltungsgericht entscheiden soll, und b)darzulegen, aus welchen Gründen diese andere Entscheidung verlangt wird. 3.Auf eine Beschwerde, welche den Anforderungen gemäss den Ziffern 1. und 2. nicht entspricht, wird nicht eingetreten. 4.Die angefochtene Ausschreibung ist anzugeben, allfällige Beweismittel sind zu bezeichnen und soweit möglich beizulegen. Die Eingabe ist zu unterzeichnen. 5.Das Beschwerdeverfahren ist mit einem Kostenrisiko verbunden, das heisst die unterliegende Partei hat in der Regel die Verfahrenskosten sowie gegebenenfalls die gegnerischen Anwaltskosten zu bezahlen.
Nationale Referenz-Publikation: Simap vom 31.03.2022  , Dok. 1253019Gewünschter Termin für schriftliche Fragen bis: 14.04.2022.
Public procurement notice: Contract Award Notice
Published: 2022-04-05
Buyer: Office cantonal des Systèmes d'Information et du Numérique (OCSIN) État de Genève
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Award criteria: Lowest price

Technical requirements: •Proposer, rédiger et développer une stratégie de transformation agile efficace, "donner le cap", suivre sa mise en œuvre et en mesurer périodiquement l'avancement à l'aide d'indicateurs,
•Mettre en place une organisation agile orientée "produit", avec un engagement sur le résultat de toutes les parties prenantes,
•Encadrer, supporter et accompagner des équipes de maturité différente sur tout le cycle de vie du développement logiciel en collaboration avec les coachs positionnés dans les équipes,
•Former et soutenir l'équipe managériale à la culture agile (management à la confiance, auto-organisation des équipes, savoir donner un cadre et des objectifs de travail, savoir donner du sens, savoir se remettre en question et apprendre de ses erreurs, faciliter la collaboration, soutenir les initiatives transverses ...).
•Proposer, rédiger et développer une stratégie de transformation agile efficace, "donner le cap", suivre sa mise en œuvre et en mesurer périodiquement l'avancement à l'aide d'indicateurs,
•Mettre en place une organisation agile orientée "produit", avec un engagement sur le résultat de toutes les parties prenantes,
•Encadrer, supporter et accompagner des équipes de maturité différente sur tout le cycle de vie du développement logiciel en collaboration avec les coachs positionnés dans les équipes,
•Former et soutenir l'équipe managériale à la culture agile (management à la confiance, auto-organisation des équipes, savoir donner un cadre et des objectifs de travail, savoir donner du sens, savoir se remettre en question et apprendre de ses erreurs, faciliter la collaboration, soutenir les initiatives transverses ...).
Public procurement notice: Additional Information
Published: 2022-04-05
Buyer: Gemeinde Oberwil
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 51600000 | 72100000 | 72110000 | 72130000
Submission deadline: 2022-04-05
Award criteria: The most economic tender

Technical requirements: Услуги по ремонт и поддържане на канцеларска и електронноизчислителна техника, радио-, телевизионна и далекосъобщителна техника
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Usluge popravaka, održavanja i srodne usluge za osobna računala, uredsku opremu, telekomunikacije i audiovizualnu opremu
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām
Public procurement notice: Contract Notice
Published: 2022-04-05
Buyer: BLS AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71356200 | 72000000
Submission deadline: 2022-05-13
Award criteria: The most economic tender

Technical requirements: Fourniture de prestations d’étude de projet en lien avec des rénovations d’appareils d’enclenchement.
Le soumissionnaire dispose d’une assurance responsabilité civile (ou confirme en souscrire une en cas d’adjudication) pour un montant de 20 millions de francs par sinistre et par an pour les dommages corporels et matériels et les pertes financières en résultant.
Le volume de commandes moyen par an du présent appel d’offres (4.6 Mio CHF) ne représente pas plus de 30% du chiffre d’affaires annuel moyen du soumissionnaire au cours des 3 dernières années.
La communication se fait en allemand pendant toute la durée du projet et du contrat (y compris l’offre, la langue de négociation, la correspondance, le contrat, la langue du projet).
Le prestataire est prêt à engager des personnes clés capables de communiquer en allemand (à l’oral comme à l’écrit) et d’élaborer et remettre les résultats du projet et les différents documents en allemand.
Le soumissionnaire se déclare prêt à transmettre toutes les factures en lien avec le présent appel d’offres au format PDF et par voie électronique. Les indications relatives à cet effet figurent dans le document 3.4 Directive_Facturation fournisseurs.
Le document d’informations sur l’entreprise et d’autodéclaration doit être rempli de manière exhaustive et conforme à la vérité.
Le soumissionnaire dispose d’un système de gestion de la qualité pour entreprise conforme à la norme ISO 9001 ou d’un autre système comparable. Le soumissionnaire doit fournir la preuve de la comparabilité.
Le soumissionnaire assigne à BLS un(e) interlocuteur/-trice unique (Single Point of Contact) qui se tiendra à la disposition de BLS dans le cadre du projet.
Sur la base de deux références dans le domaine du réseau à écartement standard suisse, il doit être démontré (justificatif datant de 5 ans maximum) que le fournisseur possède toutes les compétences et l’expérience nécessaires au vu de la complexité de la tâche (appareil d’enclenchement Kandersteg).
Le prestataire ainsi que les éventuels sous-traitants sont membres du modèle de licence LV Domino depuis au moins 12 mois.
Conditions pour les soumissionnaires provenant d'États non membres de l'Accord sur les marchés publics de l'OMC:
Conditions générales: BLS n’accepte aucune CGV des soumissionnaires. Les conditions contractuelles de la BLS SA qui figurent dans le dossier d’appel d’offres s’appliquent.
Exigences fondamentales:L'adjudicateur adjuge ce marché uniquement aux soumissionnaires qui respectent les conditions de participation fixées dans le dossier d'appel d'offres et dans la législation. Sont notamment concernés le respect des dispositions relatives à la protection des travailleurs, des conditions de travail, de l’égalité salariale entre femmes et hommes et du droit de l’environnement, et un comportement conforme aux règles de la concurrence et exempt de corruption.
Public procurement notice: Contract Award Notice
Published: 2022-04-05
Buyer: Education Authority Northern Ireland
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45260000 | 45300000
Award criteria: The most economic tender

Technical requirements: Response, Planned Maintenance and Minor Works FMM-20-003 The procurement is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years. The procurement is divided into six lot
Response, Planned Maintenance and Minor Works FMM-20-003 The project is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years.
Response, Planned Maintenance and Minor Works FMM-20-003. The procurement is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years.
Response, Planned Maintenance and Minor Works FMM-20-003 The procurement is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years.
Response, Planned Maintenance and Minor Works FMM-20-003 The procurement is for the provision of response, planned maintenance and minor building, mechanical and electrical maintenance works (Works) to the Contracting Authority’s existing property estate and will include task orders with a value of up to £500k, and for a Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years