Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-12-28
Buyer: Regione del Veneto — Giunta Regionale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85112100: Inpatient services
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: II.2.1) Quantitativo o entità totale: (compresi tutti gli eventuali lotti, rinnovi e opzioni, se del caso)
L'importo complessivo presunto relativo alla durata quinquennale e al rinnovo di 24 mesi è pari a 93 806 267,45 EUR, IVA esclusa
Con Decreto del Direttore dell’U.O. Acquisti Centralizzati SSR n. 215 del 22.12.2017 sono state apportate variazioni agli atti di gara, in particolare al Disciplinare di gara (Allegato C), Modello offerta economica lotto 2 (Allegato C.3) Capitolato tecnico e Allegati B e D al Capitolato Tecnico (Allegato C.4)
II.2.1) Quantitativo o entità totale: (compresi tutti gli eventuali lotti, rinnovi e opzioni, se del caso)
L'importo complessivo presunto relativo alla durata quinquennale e al rinnovo di 24 mesi è pari a 93 806 267,45 EUR, IVA esclusa
Con Decreto del Direttore dell’U.O. Acquisti Centralizzati SSR n. 215 del 22.12.2017 sono state apportate variazioni agli atti di gara, in particolare al Disciplinare di gara (Allegato C), Modello offerta economica lotto 2 (Allegato C.3) Capitolato tecnico e Allegati B e D al Capitolato Tecnico (Allegato C.4)
II.2.1) Quantitativo o entità totale: (compresi tutti gli eventuali lotti, rinnovi e opzioni, se del caso)
L'importo complessivo presunto relativo alla durata quinquennale e al rinnovo di 24 mesi è pari a 93 806 267,45 EUR, IVA esclusa
Con Decreto del Direttore dell’U.O. Acquisti Centralizzati SSR n. 215 del 22.12.2017 sono state apportate variazioni agli atti di gara, in particolare al Disciplinare di gara (Allegato C), Modello offerta economica lotto 2 (Allegato C.3) Capitolato tecnico e Allegati B e D al Capitolato Tecnico (Allegato C.4)
II.2.1) Quantitativo o entità totale: (compresi tutti gli eventuali lotti, rinnovi e opzioni, se del caso)
L'importo complessivo presunto relativo alla durata quinquennale e al rinnovo di 24 mesi è pari a 93 806 267,45 EUR, IVA esclusa
Public procurement notice: Additional Information
Published: 2017-12-28
Buyer: Csc Vitae, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Award criteria: The most economic tender

Technical requirements: Declarar desierta la licitación convocada por CSCVITAE, S.A. para la contratación del servicio de mantenimento de las instalaciones y equipos de radiodiagnosis del Centre Integral de Salut Cotxeres dado que no se ha presentado ninguna oferta.
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: Agencia Pública Empresarial Sanitaria Costa del Sol
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Submission deadline: 2018-02-05
Award criteria: The most economic tender

Technical requirements: Servicios de mantenimiento integral de equipamiento electromédico de endoscopia con destino a los centros dependientes de la Agencia Pública Empresarial Sanitaria Costa del Sol
Servicios de mantenimiento integral de equipamiento electromédico de endoscopia con destino a los centros dependientes de la Agencia Pública Empresarial Sanitaria Costa del Sol.
Se aportará la documentación indicada en el Real Decreto 773/2015 en los términos descritos en el PCAP.


Eligibility requirements: Se aportará la documentación indicada en el Real Decreto 773/2015 en los términos descritos en el PCAP. Se aportará la documentación indicada en el Real Decreto 773/2015 en los términos descritos en el PCAP.
Se aportará la documentación indicada en el Real Decreto 773/2015 en los términos descritos en el PCAP.
Public procurement notice: Contract Award Notice
Published: 2017-12-28
Buyer: Ayuntamiento de Valencia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 98341140
Estimated value:  EUR
Award criteria: Baja económica., Entrega bolsa de horas., Estudio seguridad., Proyecto de implantación.

Technical requirements: Baja económica.
Entrega bolsa de horas.
Estudio seguridad.
Proyecto de implantación.
Servicio de vigilancia y seguridad, así como la recaudación y transporte a entidad bancaria de monumentos y museos dependientes de la Delegación de Cultura
Servicio de vigilancia y seguridad, así como la recaudación y transporte a entidad bancaria de monumentos y museos dependientes de la Delegación de Cultura.
Servicio de vigilancia y seguridad, así como la recaudación y transporte a entidad bancaria de monumentos y museos dependientes de la Delegación de Cultura


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-12-28
Buyer: Instituto Nacional de la Seguridad Social
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Precio., Mejoras en la prestación final a obtener.

Technical requirements: Precio.
Mejoras en la prestación final a obtener.
Contratación de los servicios de seguridad y vigilancia en las instalaciones dependientes de los Servicios Centrales del Instituto Nacional de la Seguridad Social.


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-12-28
Buyer: Alter Cités
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71311300
Award criteria: Prix, Méthodologie

Technical requirements: Prix
Méthodologie
Accord-cadre de maîtrise d'œuvre urbaine, infrastructure et paysage pour la Zac Bataflème II à Saint-Germain des Prés (49)
Conformément à l'article 40-1 du décret du 27.11.2009, le pouvoir adjudicateur soumis à l'ordonnance 2015-899 du 23.07.2015 publie au joue un avis relatif à son intention de conclure les marchés passés en procédure adaptée selon l'article 27 du décret n<FT TYPE= « SUP »>o</FT> 2016-360 du 25.03.2016.
Accord-cadre de maîtrise d'œuvre urbaine, infrastructure et paysage pour la Zac Bataflème II à Saint-Germain des Prés (49)


Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-12-28
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-01-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2017-12-28
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45252100 | 71220000 | 71322000: Civil engineering design services
Submission deadline: 2018-01-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2017-12-28
Buyer: Apa Serv Valea Jiului S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42122220 | 42662000 | 43124100 | 43211000
Submission deadline: 2018-01-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: Electrocentrale București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Submission deadline: 2018-01-29
Award criteria: Pretul ofertei, Capacitatea de interventie rapida prin echipaje mobile in cazul evenimentelor deosebite (E), Timpul de raspuns la evenimente deosebite (R), Capacitatea de supraveghere si interventie prin mijloace suplimentare (S)

Technical requirements: Pretul ofertei
Capacitatea de interventie rapida prin echipaje mobile in cazul evenimentelor deosebite (E)
Timpul de raspuns la evenimente deosebite (R)
Capacitatea de supraveghere si interventie prin mijloace suplimentare (S)
Asigurarea pazei obiectivelor Societatii Electrocentrale Bucuresti S.A. – detalii in caietul de sarcini.
(b) Contul de virament pentru garantia de particip. in lei este RO25RNCB0082044172740422 deschis la BCR - Sucursala Unirii, iar pentru euro este RO95RNCB0082044172740423 deschis la BCR - Sucursala Unirii (echiv. leu/alta valuta la cursul BNR din data anterioara datei limita de depunere a ofertelor cu 5 zile),
(d) Mod de constituire: Garantia de participare se constituie în conformitate cu prevederile art. 42 din HG nr. 394/2016. Garantia de participare pâna la 5000 RON se poate constitui si prin numerar la casieria ELCEN. In cazul constituirii prin ordin de plata sau fila cec acestea vor fi confirmate de catre banca emitenta cel mai tarziu la data limita de depunere a ofertelor. Dovada constituirii gar.de particip. se va introduce in oferta prezentata in SEAP ca document scanat pana la data si ora limita de depunere a ofertelor.
Restituirea garantiei de particip. se va face pe baza Form.1 care va fi prezentat la ofertare. Garantia de participare va fi retinuta integral in situatiile prevazute la art. 43 din HG 394/2016.
În cazul depunerii de oferte în asociere, garantia de participare trebuie constituita în numele asocierii si sa mentioneze ca acopera în mod solidar toti membrii grupului de operatori economici.
Garantia de participare emisa în alta limba decât româna va fi însotita de traducerea autorizata in limba romana. Cuantum garantie: 10 % din val. contractului fara TVA.
— prin instrument de garantare emis in conditiile legii de o societate bancara sau de o societate de asigurari,
— prin retineri succesive din val. facturilor introduse la plata, cu depunerea acestor sume de catre achizitor într-un cont deschis de contractant la unitatea Trezoreriei Statului din cadrul organului fiscal competent in administrarea acestuia, cont care se va comunica beneficiarului asa cum este prevazut in modelul de contract.
Alegerea uneia dintre aceste metode de constituire a garantiei de buna executie este obligatorie pentru contractant odata cu prezentarea ofertei.
Ofertantii, tertii sustinatori si sucontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 73, 177, 178, 180 din Legea 99/2016 privind achizitiile sectoriale. Modalitatea de indeplinire: se va completa DUAE cu informatiile aferente situatiei ofertantului.
Public procurement notice: Contract Award Notice
Published: 2017-12-28
Buyer: Metro de Madrid S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 45453000 | 50800000 | 51300000 | 72230000: Custom software development services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicio de reacondicionamiento para integración en COMMIT de 19 pozos de bombas pluviales de Metro de Madrid
Servicio de reacondicionamiento para integración en COMMIT de 19 pozos de bombas pluviales de Metro de Madrid.
Servicio de reacondicionamiento para integración en COMMIT de 19 pozos de bombas pluviales de Metro de Madrid
15 días hábiles, en los términos previstos en el artículo 104 LCSE, para interponer el recurso especial en materia de contratación y, para interponer la cuestión de nulidad, 30 días hábiles, o 6 meses en su caso, en los términos previstos en el artículo 111 LCSE.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-02-01
Award criteria: Lowest price

Technical requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organization, corruption, fraud or money laundry;
— certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered,
— certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities,
— certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities,
— Certificate that no offence sanction has been passed by verdict in force — prohibition from practicing a profession, activity or duty that is temporary prohibition from exercising a certain duty.

Eligibility requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organization, corruption, fraud or money laundry; — certificate that no bankruptcy proceedings have been instituted by a competent body, — certificate that no liquidation proceedings have been instituted by a competent body, — certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered, — certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities, — certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities, — Certificate that no offence sanction has been passed by verdict in force — prohibition from practicing a profession, activity or duty that is temporary prohibition from exercising a certain duty. n/a n/a n/a n/a
n/a n/a
n/a
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: Customs Administration of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  MKD
Submission deadline: 2018-01-17
Award criteria: Lowest price

Technical requirements: At the premises of the Customs Administration of the Republic of Macedonia, Lazar Licenoski 13, 1000 Skopje and/or via an authorized remote VPN access
A more detailed description is given in the Technical specification of the Tender Documents, published on https://e-nabavki.gov.mk
All procedure will be performed by using electronic means through the Electronic public procurement system (EPPS), (https://e-nabavki.gov.mk).
Customs Administration of the Republic of Macedonia, Public Procurement Unit, no number,,Kolektorska"st., 1000 Skopje, Republic of Macedonia

Eligibility requirements: as per Tender Documents (published on: https://e-nabavki.gov.mk) as per Tender Documents as per Tender Documents
as per Tender Documents as per Tender Documents
as per Tender Documents
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-28
Buyer: Kristiansund kommune
Country: NO
Contract type: Supplies
CPV classification: 30121100 | 30232100 | 30232110 | 48824000: Print servers | 50310000
Estimated value: 16000000 NOK

Technical requirements: This is a prior information notice in connection with entry into a framework agreement for the purchase/hire of printers (MFP) accessories and maintenance services for Kristiansund Kommune.
The Contracting Authority wants to use this agreement to ensure that the proposed specifications ensure good competition of the assignment, that they have selected relevant requirements and that the criteria are adapted to select the most advantageous tender offer.
We hope that interested tenderers will study the tender documentation as well as the attached requirement specifications and give feedback on these. The attached price form is a suggestion as to how we want to send this out, but we will gladly receive input on this.
NB: the price form is only based on the higher prices. Other attachments we have chosen to send out is only for information.
Since this is a somewhat complicated procurement and we can see that it will be necessary to work with the tenderers to come in line with the procurement, we have selected to hold a competition with negotiation. Please feel free to provide input on this.
As the title shows, we have considered both purchase and hire. The requirement specification reflects this. Please feel free to provide tips regarding how we shall select one solution over another.
Tenderers are asked to make contact via Mercell under the tab "kommunikasjon" ("communication") or by e-mail to:


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 48000000 NOK
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Airway products anaesthesia/intensive care, acute and prehospital consumables, invasive pressure measurements and oxygen treatment — framework agreement — Helse Midt-Norge
We would like tenders for products within the following categories, airway products, anaesthesia/intensive care, acute and prehospital consumables, invasive pressure measurements and oxygen treatment.
We would like tenders for disposable bronchoscopes including an option in accordance with the price form.
We would like tenders for a Cpap system children, complete with accessories in accordance with the price form.
We would like tenders for filter anaesthesia - intensive care with extended requirements in accordance with the price form.
We would like tenders for vaporiser equipment complete use in tube circuits in accordance with the price form.
We would like tenders for connectors and middle pieces for tube circuits in accordance with the price form.
We would like tenders for larynx masks, disposable with aspiration channel in accordance with the price form.
We would like tenders for larynx masks gelb. with aspiration channel in accordance with the price form.
We would like tenders for tubes endotracheal with subglottic suction channel in accordance with the price form.
We would like tenders for tubes endotracheal standard soft without cuff in accordance with the price form.
We would like tenders for tracheostomy subglottic with suction channel in accordance with the price form.
We would like tenders for tubes nasal tracheal with 'Parker-Flex' or equivalent in accordance with the price form.
We would like tenders for larynx masks, disposable standard anatomical in accordance with the price form.


Award value: 48000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-12-28
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 1400000 USD

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Framework agreement on the delivery of instrument-specific consumables to Illumina sequencing equipment at NSC-IBV, UiO
NSC with IBV is a national a core facility for DNA sequencing and performs different sequencing assignments for internal (UiO) and external users (http://www.sequencing.uio.no/).
The sequencing machines at NSC are delivered by Illumina (Hiseq2500/Hiseq4000, Miseq, and NextSeq) and PacBio (RS2 and Sequel). This contract concerns associated reagents for the Illuminas instrument park.
All of NSC’s instruments are covered by service contracts, which are necessary to limit downtime in the instrument park. The service contracts are only applicable if approved Illumina reagents are used. Third party reagents for clustering and sequencing will therefore not be relevant to a framework contract.
NSC-IBV intends to enter into a new framework agreement with a duration of two years as well as an option for extending for a further 1-year + 1-year so that the combined contract length in total can be 4 years.
NSC with IBV is a national a core facility for DNA sequencing and performs different sequencing assignments for internal (UiO) and external users ((http://www.sequencing.uio.no/).
The sequencing machines at NSC are delivered by Illumina (Hiseq2500/Hiseq4000, Miseq, and NextSeq) and PacBio (RS2 and Sequel). This contract concerns associated reagents for the Illuminas instrument park.
All of NSC’s instruments are covered by service contracts, which are necessary to limit downtime in the instrument park.
The service contracts are only applicable if approved Illumina reagents are used. Third party reagents for clustering and sequencing will therefore not be relevant to a framework contract.
NSC-IBV intends to enter into a new framework agreement with a duration of two years as well as an option for extending for a further 1-year + 1-year so that the combined contract length in total can be 4years.
The framework agreement comprises delivery of instrument specific products that can only be purchased from Illumina. The terms in § 13-4 b. second paragraph, are met.
Appeals against this must be directed in writing to Oslo University c/o the Procurement Consultant Petter Ruden, at the latest ten days from publication of the notice of intent.


Winner: Illumina Netherlands BV
Award value: 1400000
Public procurement notice: Contract Notice
Published: 2017-12-28
Buyer: Oslo kommune v/Sykehjemsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73220000
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: The contracting authority requires an external project manager for the administration of the concept stage for a project for developing and piloting an electronic interaction system on sharing information between co-operating units for the health-care service in Oslo municipality.
The project shall investigate challenges in relation to the current patient's logistics, work processes, and information flood.
The contracting authority requires an external project manager for the administration of the concept stage for a project for developing and piloting an electronic interaction system on sharing information between co-operating units for the health-care service in Oslo municipality.
The project shall investigate challenges in relation to the current patient's logistics, work processes, and information flood.