Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-24
Buyer: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes — Artillery Systems Programme
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 75220000: Civil defence services
Estimated value: 1649451 GBP

Technical requirements: Defence services. The provision of Tranche 3 of the Defence Targeting Toolset. DTT is a software application designed to support the targeting process by providing an auditable capability to process, transmit and access targeting information up to UK Secret both on deployed operations and within the UK.
It is considered that this requirement can be placed using the Negotiated Procedure Without Prior Publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC of the European Parliament and of the Council (Regulation 16(1)(a)(ii) of the Defence and Security Public Contract Regulations 2011). This is due to technical and exclusive right reasons. Raytheon developed DTT, own the background IPR and designs for this project. As the Design Authority, Raytheon also underwrites the system as a whole and the associated safety cases. Any work carried out to the system by a third party would require a new safety case which, were it possible to achieve, would result in substantial future technical and safety difficulties and a disproportionate impact on time and expense in order to provide the MoD with the necessary assurances that the complex safety-related system had not been compromised.
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-20171020-DCB-11234817.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: SC Raja SA Constanta
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45231112 | 45232420 | 71322000: Civil engineering design services
Submission deadline: 2017-12-04
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 19.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2017-11-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213250 | 45231220 | 71321000: Heating and ventilation design services
Submission deadline: 2017-11-01
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: Compania de Utilitati Publice SA Focsani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2017-11-27
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-10-24
Buyer: Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Budowa przyłącza ciepłowniczego dla projektu pn. „Budowa sieci ciepłowniczej na terenie miasta Bydgoszczy umożliwiającej wykorzystanie energii cieplnej wytworzonej w warunkach wysokosprawnej kogeneracji” zadanie 28, ul. Powstańców Warszawy bud. B1 w Bydgoszczy.
w systemie rur i elementów preizolowanych z instalacją alarmową w systemie impulsowym o średnicy 2xDN139,7/225; 2x76,1/140i 2x60,3/125 i długości łącznej około
Roboty prowadzone będą na terenie budowanego osiedla Impresja przy ul. Powstańców Warszawy w Bydgoszczy
Jeżeli w dokumentacji projektowej znajdują się znaki towarowe lub nazwy własne, to uznać należy że świadczą one o jakości materiałów/urządzeń i mają jedynie charakter pomocniczy dla określenia podstawowych parametrów i cech zastosowanych materiałów/urządzeń. W takim przypadku Zamawiający informuje, że dopuszcza składanie ofert, których poszczególne materiały/ urządzenia wymienione w dokumentacji projektowej mogą być zastąpione materiałami /urządzeniami równoważnymi. Za produkty równoważne Zamawiający uzna te, które posiadają nie gorsze parametry techniczne, niż te które wskazują nazwy własne, a zastosowanie ich w żaden sposób nie wpłynie na prawidłowe funkcjonowanie rozwiązań technicznych przewidzianych w dokumentacji projektowej.
Badanie spawów należy przeprowadzić metodą nieniszczącą (100 % spawów) minimum ultradźwiękową, chyba, że projekt przewiduje metodę o większej dokładności (radiograficzną).
— wykonanie szczelnych przejść łańcuchowych w miejscu wejścia rurociągów do budynku (przez ścianę zewnętrzną),
— ułożenie betonowych płyt odciążających nad rurociągami przyłącza w miejscach zlokalizowanych pod nawierzchniami utwardzonymi (projektowane i istniejące: parkingi, drogi, chodniki) gdy przykrycie rurociągów wynosi mniej niż 70 cm.
Przedmiot niniejszego postępowania realizowany jest w ramach projektu pn. „Budowa sieci ciepłowniczej na terenie miasta Bydgoszczy umożliwiającej wykorzystanie energii cieplnej wytworzonej w warunkach wysokosprawnej kogeneracji”, przewidzianego do współfinansowania ze środków Unii Europejskiej z Europejskiego Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko na lata 2014-2020, Priorytet: I Zmniejszenie Emisyjności Gospodarki, Działanie 1.6. Promowanie wykorzystywania wysokosprawnej kogeneracji ciepła i energii elektrycznej w oparciu o zapotrzebowanie na ciepło użytkowe, Poddziałanie 1.6.2 Sieci ciepłownicze i chłodnicze dla źródeł wysokosprawnej kogeneracji.


Number of bids: 3
Public procurement notice: Qualification System With Call For Competition
Published: 2017-10-24
Buyer: United Nations Industrial Development Organization (UNIDO)
Country: AT
Contract type: Works
CPV classification: 45315600 | 71314100: Electrical services
Award criteria: The most economic tender

Technical requirements: UNIDO Invitation to Bid No. 1100089398/CZ/mp — Renewal of outdated low voltage distribution systems in Buildings A, B, D and E of the Vienna International Centre, Austria.
Renewal of outdated low voltage distribution systems in Buildings A, B, D and E of the Vienna International Centre, Austria.
Please use link http://www.unido.org/procurement/notices.html — Invitation to Bid No 1100089398/CZ/mp.
Public procurement notice: Contract Award Notice
Published: 2017-10-24
Buyer: Seta SpA
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 663336 EUR
Award criteria: The most economic tender

Technical requirements: Appalto per l'acquisto di n. 12 autobus usati da 12 mt a gasolio classe II interurbani a due porte Euro 5 suddiviso in 2 lotti da n. 8 e n. 4 autobus cadauno.


Number of bids: 0
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Award criteria: Lowest price

Technical requirements: Metro de Madrid S.A., ha formalizado el día 25.8.2017, el contrato 7217000618 de «Servicio de soporte y mantenimiento de las aplicaciones SAP de Metro de Madrid», con la empresa Drago Solutions, S.A.U.
Public procurement notice: Additional Information
Published: 2017-10-24
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: Modificación del contrato 7213001225 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 2» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 448 209,94 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001226 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 3» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 373 549,91 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001228 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 5» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 353 809,44 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001229 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 6» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 167 496,33 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001230 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 7» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 235 910,50 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001231 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 8» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 007 760 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001225 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 2» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Importe de la modificación: importe del contrato 1 448 209,94 EUR. En este importe se entienden comprendidos todo tipo de gastos y tributos, excepto el IVA.
Modificación del contrato 7213001226 para la «prestación de un servicio de Vigilancia y Seguridad en la Red de Metro de Madrid, S.A., Lote 3» por el plazo de tres (3) meses, desde el día 1.8.2017 hasta el día 31.10.2017.
Public procurement notice: Contract Notice
Published: 2017-10-24
Buyer: JZUU Klinika za Nevrologija – Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 21510429.99 MKD
Submission deadline: 2017-11-27
Award criteria: Lowest price

Technical requirements: Lekovi – interferon beta 1a – rastvor za injektiranje 6MIU (22 mcg)/0,5 ml – (Potrebna količina 5 666 napunjeni injekcijski spricevi).
Lijekovi – interferon beta 1a – rastvor za injektiranje 12MIU (44 mcg)/0,5 ml – (Potrebna količina 181 napunjeni injekcijski spricevi).
Lekovi – Interferon beta 1b – Prasak i vehikulum za rastvor za injektiranje 250 mcg (8MIU)/1 ml - (Potrebna količina 3 631 vijala + napunjeni injekcijski spricevi).

Eligibility requirements: U tenderskoj dokumentaciji.

Award value: 21510429.99
Public procurement notice: Contract Notice
Published: 2017-10-24
Buyer: Pension and Disability Insurance Fund of Macedonia
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 30233132 | 30233140 | 30236100 | 30236110 | 31154000
Estimated value: 78622 EUR
Submission deadline: 2017-11-06
Award criteria: Lowest price

Technical requirements: Detailed description of the Public Procurement Contract is provided in the technical specifications contained in the tender documentation.
The Economic Operator should submit as evidence, a Document on Registered Activity, thus certifying that they have been registered as a physical person or legal entity, to exercise the business operation within the scope of the object of the Public Procurement Contract, or lodge evidence that they are members of a related professional association, in compliance to the regulations effective in the country where the Economic Operator has been registered.
Object of each auction shall be the total price, including all costs and discounts and import duties, not including VAT, for each part of the object of the Public Procurement Contract, that is, the lowest price noted from among the eligible bids submitted during the initial stage of the procedure. The invitation to participate shall contain the following data: The initial auction price, that is, the lowest price noted from among the initially submitted bids, date and time of auction start and end, anticipated duration of negative bidding. (minimum and maximum difference in offered prices).
The authorised representatives of the economic operators should provide authorisation for attendance at the public opening of bids.

Eligibility requirements: Document on registered activity The Economic Operator should submit as evidence, a Document on Registered Activity, thus certifying that they have been registered as a physical person or legal entity, to exercise the business operation within the scope of the object of the Public Procurement Contract, or lodge evidence that they are members of a related professional association, in compliance to the regulations effective in the country where the Economic Operator has been registered.
Public procurement notice: Contract Notice
Published: 2017-10-24
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22110000 | 22111000 | 22112000 | 22113000 | 22114000
Submission deadline: 2017-11-21
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for the purchase of books to the Norwegian Armed Forces.
The framework agreement shall cover the Norwegian Armed Forces' requirement for procurement and delivery of printed books in Scandinavian languages and English. The supplier must also be able to deliver books in other languages if required.
Option for an extension of the contract for up to 24 months The maximum framework agreement period, including options will be 4 years.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2017-10-24
Buyer: Rana kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31625200 | 35121100 | 35121700 | 79711000: Alarm monitoring services
Submission deadline: 2017-11-29
Award criteria: The most economic tender

Technical requirements: Rana municipality shall replace the current safety alarms with digital safety alarms and the accompanying sensor technology, as well as establish a digital alarm reception centre with options for using a response centre. The municipality will emphasise the quality of the entire procurement. This means that we would like alarm products/sensors and alarm centre services, as well as any response centre service, which has been established and tested in the Norwegian market.
A framework agreement shall be signed with one tenderer. Rana municipality currently has 387 safety alarms in operation, of which 337 are analogue safety alarms and 50 are GSM/IP alarms.
4. Training in the installation, service and maintenance of alarms for dedicated personnel in the municipality.
5. Various sensors in addition to the ordinary safety alarm. Examples of sensors can be door sensors, bed sensors, fall sensors, smoke alarms, etc.
Response centre services (reception centre manned by health personnel, including dialogue with users and filtering alarms).


Eligibility requirements: Company Registration Certificate.
Public procurement notice: Contract Notice
Published: 2017-10-24
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 50110000 | 50111000: Fleet management and maintenance services | 50111100 | 50112000: Repair and maintenance services of cars | 50113000: Repair and maintenance services of buses
Estimated value: 190000000 NOK
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: The contracting authority has a need for operational leasing of vehicles and management of leased and owned vehicles, as well as insurances thereof.
Option for operational leasing of construction machines for municipal operations, if this is offered by the Tenderer.
From September 2017 the Contracting Authority has leased 589 vehicles, administration for 54 more vehicles, as well as 10 fuel cards for generators, etc. 956 vehicles/object have insurances.
Option for operational leasing of construction machines for municipal operations, c.f. annex 1 — the Requirement specification and contract award criteria.


Award value: 190000000
Public procurement notice: Contract Award Notice
Published: 2017-10-24
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30200000 | 30210000 | 30212000 | 30213000
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
The Office of the Auditor General shall enter into 2 framework agreements; one for PCs and one for Servers with storage systems


Winner: Atea Norge AS
Award value: 20000000
Number of bids: 6
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-10-24
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 1 NOK

Technical requirements: The measurement of exhaled and nasal NO with real-time measurement and NO free gas Including the measurement of tideflow volume at infants.
The measurement of functional and residual capacity, lung clearing index, tide flow volume and flow volume measurements, as well as occlusion tests for measuring compliance and resistance. This is equipment that measures lung function from infant age. The washout that is used for the lung clearance index includes measurement with SF6 gas and nitrogen washout. The lung clearance index is measured for all ages, from babies, infants, youths and adults.
The measurement of exhaled and nasal NO with real-time measurement and NO free gas Including the measurement of tideflow volume at infants.
The measurement of functional and residual capacity, lung clearing index, tide flow volume and flow volume measurements, as well as occlusion tests for measuring compliance and resistance. This is equipment that measures lung function from infant age. The washout that is used for the lung clearance index includes measurement with SF6 gas and nitrogen washout. The lung clearance index is measured for all ages, from babies, infants, youths and adults.
The equipment at Rikshospitalet and Ullevål hospitals shall be standardised, as some of the personnel is working at both hospitals.


Winner: Timik AS
Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-24
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
CPV classification: 55330000 | 70332200 | 79713000: Guard services | 79992000 | 79993000

Technical requirements: Kristiansand municipality plans to announce a tender contest for the procurement and delivery of a kiosk and the operation of the bus station in autumn 2017. Kristiansand municipality would, thus, like input from the suppliers in the market and, therefore, invites suppliers to a dialogue meeting.
We invite suppliers to a dialogue meeting Wednesday 21.11.2017 at 10:30 in Rådhusgata 18, ground floor (Rådhuskvartalet), in order to get input from the market before we announce the tender contest.
Information on the construction project for the new bus station will be given in the dialogue meeting. Documents/drawings will be made available beforehand, which will be reviewed in the dialogue meeting.
The contracting authority does not have guidelines ready for the kiosk, but premises that can be used. The following points are included in the operation of the building:
Interested suppliers are asked to register their interest via the communication module in Mercell. The registration deadline is Friday 17.11.2017. The following is to be given upon registration:
Participation in any future competitions is in no way conditional on the tenderer's participation in the meeting.
This prior information notice is only for an invitation to a dialogue meeting, it will not shorten the deadlines in the later notices. The complete tender contest will be published at a later date.
A decision will be made in/after the dialogue meeting on whether one-to-one meetings will be required.