Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Spitalul Județean Târgu Jiu
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-04-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Consiliul Județean Călărași
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Submission deadline: 2018-03-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-03-16
Buyer: Azienda USL di Pescara
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  EUR
Submission deadline: 2018-04-27
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo
Procedura aperta per la fornitura, per la durata di un anno, di n. 1 unità mobile per erogazione di esami PET/CT per le esigenze della ASL di Pescara.
Cauzione definitiva 10 % dell'importo di aggiudicazione da parte dell'aggiudicatario, salvo incrementi per ribassi superiori al 20 %.
Le spese di pubblicazione saranno rimborsate nei termini di legge alla stazione appaltante dalle ditte aggiudicatarie.

Eligibility requirements: Non prevista. Non prevista.
Non prevista.
Public procurement notice: Contract Notice
Published: 2018-03-16
Buyer: Italmercati – Rete d'imprese
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09123000 | 65310000: Electricity distribution
Estimated value:  EUR
Submission deadline: 2018-05-07
Award criteria: Lowest price

Technical requirements: Procedura aperta in lotti con il sistema dell'asta elettronica per la fornitura 2019-2020 di energia elettrica e 2019 di gas per le società aderenti a Italmercati Rete d'imprese
Centro agroalimentare Napoli – C.A.A.N. S.c.p.A., Via Palazziello, 80040 Località Lufrano, Volla (NA).
Centro agroalimentare Roma – C.A.R. S.c.p.A., Via Tenuta del Cavaliere 1, 00012 Guidonia Montecelio (RM).
Società consortile centro-agro alimentare Torino – C.A.A.T. S.c.p.A., Strada del Portone 10, 10095 Grugliasco (TO).
Procedura aperta in lotti con il sistema dell'asta elettronica per la fornitura 2019-2020 di energia elettrica e 2019 di gas per le società aderenti a Italmercati Rete d'imprese.
Fornitura di energia elettrica per il periodo 1.1.2019 - 31.12.2019 per il Centro agroalimentare di Napoli e Torino
L’importo complessivo presunto e non garantito netto è di 560 000,00 EUR. Tale importo costituisce la base d’asta.
Fornitura di energia elettrica per il periodo 1.3.2019 - 29.2.2020 presso i Centri agroalimentari di Roma, Firenze, Milano, Verona, Genova.
L’importo complessivo presunto e non garantito netto è di 2 090 000,00 EUR. Tale importo costituisce la base d’asta.
Fornitura di gas per il periodo 1.1.2019 - 31.12.2019 presso i Centri agroalimentari di Milano, Verona, Roma e Firenze.
L’importo complessivo presunto e non garantito netto è di 200 000,00 EUR. Tale importo costituisce la base d’asta.
Il valore complessivo della fornitura di energia elettrica e gas naturale oggetto della presente procedura, al lordo degli oneri di distribuzione, accise, imposte erariali, è pari ammonta a 7 880 000,00 EUR, oltre IVA, così suddiviso:
– lotto 1: Fornitura di energia – Napoli – Centro agroalimentare di Napoli S.c.p.A., Torino C.A.A.T. S.c.p.A.: 1 580 000,00 EUR oltre IVA per un consumo preventivato di 10 192,814 MWh,
– lotto 2: Fornitura di energia – Roma C.A.R. S.c.p.A., Firenze Mercafir S.c.p.A., Milano SO.GE.MI. S.p.A., Verona Veronamercato S.p.A., Genova S.G.M. S.c.p.A.: 5 900 000,00 EUR oltre IVA per un consumo preventivato di 38 042,584 MWh,
– lotto 3: Fornitura di gas naturale – Roma C.A.R. S.c.p.A., Firenze Mercafir S.c.p.A., Milano SO.GE.MI. S.p.A., Verona Veronamercato S.p.A.: 400 000,00 EUR oltre IVA per un consumo preventivato di 718 492 smc.

Eligibility requirements: Iscrizione CCIAA. Possesso dei requisiti di cui all’art. 80 del D.Lgs. n. 50/2016. Iscrizione all'anagrafica operatori delle autorità per l'energia elettrica ed il gas per attività idonee all'espletamento del presente appalto.
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Osakidetza — OSI Araba, Gestión Económico-Financiera
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Valoración técnica., Precio.
EU fund: EU Fund

Technical requirements: Valoración técnica.
Precio.
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Hospital Universitari Arnau de Vilanova de Lleida (Institut Català de la Salut)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  EUR

Technical requirements: Suministro de una unidad de radiología suspendida del techo, doble flap pannel, telemetrías y telemando para el Hospital Universitari Arnau de Vilanova de Lleida
Suministro de una unidad de radiología suspendida del techo, doble flap pannel, telemetrías y telemando para el Hospital Universitari Arnau de Vilanova de Lleida.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Valorsul — Valorização e Tratamento de Resíduos das Regiões de Lisboa e do Oeste, S. A.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Fornecimento de 14 viaturas novas, movidas a diesel, com caixa aberta basculante com peso bruto máximo de 7 500 kg
Fornecimento de 14 viaturas novas, movidas a diesel, com caixa aberta basculante com peso bruto máximo de 7 500 kg.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Δήμος Νέας Σμύρνης
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Τμήμα 1: «Προμήθεια απορριμματοφόρου οχήματος με σύστημα πλύσης κάδων (πρέσσα χωρητικότητας 16 κ.μ.).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Ministry of Defence, Defence Equipment & Support, Apache Delivery Team
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09211000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Lubricating oils and lubricating agents. Supply of Adhesives, Lubricants, Fluids, Oils, Paint and associated Products for the Apache Mk1.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018314-DCB-12074003.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Ministry of Defence, Weapons, International Guns, Missiles and Rockets (IGMR) Project Team
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  GBP
Award criteria: Lowest price

Technical requirements: Weapons, ammunition and associated parts. There is a requirement to place a contract for the supply and repair of various Close Range Gunnery Systems Sighting Equipment and Ancillaries. The equipment will include the Eotech 552 Holographic Sight and Ilee Twin Beam laser for the M323 Naval Minigun and L7A2 General Purpose Maching Gun. In addition to the supply and repair of equipment the contract will also cover the delivery of Technical documentation and instructions as well as an element of Post Design services to allow for modifications or fit, form and function investigations. The length of the contract will be firm priced for 3 years with two one year options.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Electronic Trading Potential suppliers must note the mandatory requirement for electronic trading using the Ministry of Defence's standard Purchase to Payment (P2P) system operating under the Defence Electronic Commerce Service, which shall be a special condition for the performance of this Contract. You can find detail on the P2P system at www.d2btrade.com. The Contractor shall be required to sign DEFFORM 30 (Electronic Transaction Agreements) and unconditionally accept DEFCON 5J (Unique Identifiers), DEFCON 129J (The Use of Electronic Business Delivery Form); and DEFCON 522J (Payment under P2P).
Where Standardised Contracting 1(SC1) conditions are used, unconditional acceptance of all references to P2P in clause 20 is required and where Standardised Contracting 2 or 3 (SC2 or SC3) conditions are used, unconditional acceptance of all references to P2P in clause G1 is required.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018314-DCB-12074536.
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Centrum Leczenia Oparzeń im. dr. Stanisława Sakiela w Siemianowicach Śląskich
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48421000 | 48600000 | 48700000 | 48800000
Submission deadline: 2018-03-29
Award criteria: The most economic tender

Technical requirements: PL-Siemianowice Śląskie: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki
PL-Siemianowice Śląskie: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
PL-Siemianowice Śląskie: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
PL-Siemianowice Śląskie: Informační technologie: poradenství, vývoj programového vybavení, internet a podpora
PL-Siemianowice Śląskie: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
PL-Siemianowice Śląskie: Usługi informatyczne: konsultacyjne, opracowywania oprogramowania, internetowe i wsparcia
PL-Siemianowice Śląskie: Služby informačných technológií: konzultácie, vývoj softvéru, internet a podpora
PL-Siemianowice Śląskie: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
PL-Siemianowice Śląskie: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Casa Națională de Pensii Publice
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 55100000 | 55300000 | 85100000: Health services | 85141200: Services provided by nurses
Submission deadline: 2018-04-13
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Autoritatea pentru Reforma Feroviară
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71244000 | 71311300 | 75130000 | 79300000
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
RO-Bukarest: Marknadsundersökningar och ekonomiska undersökningar; opinionsundersökningar och statistik
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Sector 4 (Primăria Sectorului 4 București)
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services | 71530000: Construction consultancy services | 71541000: Construction project management services
Submission deadline: 2018-04-12
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-16
Buyer: Ministerul Agriculturii și Dezvoltării Rurale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72611000: Technical computer support services
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Ministerul Educației Naționale
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Acord-cadru prestări servicii de suport extindere și dezvoltare pentru sistemele informatice SIIIR, EduSAL și PMIPN
Acordul-cadru urmeaza sa asigure pentru perioada 2018–2021 prestarea serviciilor de suport extindere si dezvoltare pentru sistemele informatice SIIIR, EduSAL si PMIPN, in baza contractelor subsecvente ce urmeaza a fi semnate anual pentru fiecare sistem informatic in parte.
Acord-cadru prestări servicii de suport extindere și dezvoltare pentru sistemele SIIIR, EduSAL și PMIPN


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Unitatea Militara 0991 București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant.
Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea acordului-cadru de achizitie publica. Înainte de atribuirea acordului-cadru de achizitie publica autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte fara intarziere documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE. Se va completa in DUAE informatii cu privire la persoana imputernicita sa reprezinte operatorul economic in scopul participarii la aceasta procedura de achizitie publica.
DUAE poate fi accesat in vederea completarii de catre operatorii economici interesati la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter. In cazul în care, în urma stabilirii clasamentului final conform criteriului de atribuire, comisia de evaluare constata ca sunt doua sau mai multe oferte cu acelasi tarif, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi tarife. In cadrul procesului de reofertare prin intermediul SEAP, ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP. In situatia in care ofertantii nu transmit noile oferte in conformitate cu solicitarile autoritatii contractante sau ofertele transmise nu sunt mai avantajoase decat cele initiale sau cel putin la nivelul acestora, autoritatea contractanta va respinge ofertele respective ca fiind neconforme. Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi incarcate in SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Sector 5 (Primăria Sectorului 5 București)
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 72265000: Software configuration services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Furnizare Sistem de stocare de date si management retea de calculatoare, inclusiv instalare, configurare, punere in functiune si instruire utilizatori
In cazul in care se constata ca ofertele aflate pe primul loc au preturi egale, in vederea departajarii ofertelor, autoritatea contractanta (prin intermediul SEAP la sectiunea intrebari) va solicita reofertarea prin prezentarea unei noi oferte financiare. Noua propunere financiara va fi depusa doar si numai in urma solicitarii autoritatii contractante.
Pentru demonstrarea îndeplinirii criteriilor de calificare este obligatorie completarea Documentului Unic de Achziitie European(DUAE) conf. art. 193/Legea 98/2016.
Operatorii economici interesati pot completa Documentului Unic de Achzitie European(DUAE) la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter sau https://ec.europa.eu/tools/espd.
Autoritatea contractanta nu doreste sa limiteze informatiile solicitate la nivelul DUAE la o singura întrebare da sau nu prin care ofertantii confirma ca îndeplinesc cerintele privind capacitatea si nu se încadreaza în situatiile de excludere si solicita completarea tuturor campurilor active din DUAE.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-16
Buyer: Gobierno de Canarias. Consejería de Sanidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Oferta Económica., Mejoras al Pliego de Prescripciones Técnicos., Otras Mejoras relacionadas con el objeto del contrato.

Technical requirements: Oferta Económica.
Mejoras al Pliego de Prescripciones Técnicos.
Otras Mejoras relacionadas con el objeto del contrato.
Servicio de vigilancia y seguridad para determinados centros de la Gerencia de Atención Primaria del Área de Salud de Tenerife
Servicio de vigilancia y seguridad, conexión a central receptora de alarmas, seguimiento de puesto de control CCTV.
Servicio de Vigilancia y seguridad para determinados centros de la Gerencia de Atención Primaria de Tenerife


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-03-16
Buyer: Nord-Fron Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621
Estimated value: 6000000 NOK
Submission deadline: 2018-04-18
Award criteria: The most economic tender

Technical requirements: Nord-Fron municipality, hereafter called the contracting authority, invite tenderers to an open tender contest for the procurement of medical consumables, including incontinence materials for Nord-Fron, Sør-Fron and Ringebu municipalities.
The framework agreements shall mainly include deliveries to the care and doctor service in the municipalities, but nurseries, schools and other municipal entities shall also be able to order products / make call-offs on the contract.
The estimated annual value for the framework agreement / procurement is approx.  3 000 000 GBP in total for Nord-Fron, Sør-Fron and Ringebu.
The stated value is based on accounting figures. The amount is a guideline and shall not be binding for the municipalities nor give the tenderer any rights.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2018-03-16
Buyer: BIR AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30231300 | 32580000 | 48820000: Servers | 48822000: Computer servers
Estimated value: 4500000 NOK
Submission deadline: 2018-04-13
Award criteria: Lowest price

Technical requirements: The contracting authority wants to enter into three (3) framework agreements for the purchase of computer equipment. The objective of the contract is to ensure qualified framework agreement partners who can cover the contracting authority's requirements to the lowest cost possible. The contracting authority seeks suppliers with the best possible product assortment for the requested products (it involves several product brands) related to computer equipment.


Eligibility requirements: See the tender documentation.

Award value: 4500000