Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Π.Γ.Ν. Λάρισας Γ.Ν. Λάρισας «Κουτλιμπάνειο και Τριανταφύλλειο»
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Submission deadline: 2018-01-22
Award criteria: Lowest price

Technical requirements: «Υπηρεσίες επισκευής και συντήρησης ιατρικού εξοπλισμού» (CPV: 50421000-2) για τις ανάγκες τόσο του Π.Γ.Ν.Λ. — Γ.Ν.Λ. «Κουτλιμπάνειο & Τριανταφύλλειο» Οργανική Μονάδα της Έδρας Λάρισα Πανεπιστημιακό Γενικό Νοσοκομείο όσο και του Π.Γ.Ν.Λ. — Γ.Ν.Λ. «Κουτλιμπάνειο & Τριανταφύλλειο» Αποκεντρωμένη Οργανική Μονάδα Κουτλιμπάνειο & Τριανταφύλλειο,


Eligibility requirements: Όπως αναφέρονται στη διακήρυξη. Όπως αναφέρονται στη διακήρυξη. Όπως αναφέρονται στη διακήρυξη. Όπως αναφέρονται στη διακήρυξη. Όπως αναφέρονται στη διακήρυξη.
Όπως αναφέρονται στη διακήρυξη. Όπως αναφέρονται στη διακήρυξη.
Όπως αναφέρονται στη διακήρυξη.
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Hospital Universitario Puerta de Hierro de Majadahonda
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento del equipamiento de endoscopia digestiva, laparoscopia y quirófano integrado en el Hospital Universitario Puerta de Hierro.
Servicio de mantenimiento del equipamiento de endoscopia digestiva, laparoscopia y quirófano integrado.
Servicio de mantenimiento del equipamiento de endoscopia digestiva, laparoscopia y quirófano integrado


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Ciudad Autónoma de Melilla, Consejeria de Hacienda, Negociado de Contratación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 7469053 EUR
Award criteria: Calidad técnica del proyecto operativo de servicio, Plan de trabajo anual, Oferta económica servicio presupuestado, Volumen de horas del servicio denominado bolsa anual de horas, sin coste para la CAM, asumidas por la empresa, Servicio itinerante nocturno de control y supervisión

Technical requirements: Calidad técnica del proyecto operativo de servicio
Plan de trabajo anual
Oferta económica servicio presupuestado
Volumen de horas del servicio denominado bolsa anual de horas, sin coste para la CAM, asumidas por la empresa
Servicio itinerante nocturno de control y supervisión
Se trata del servicio de vigilancia de seguridad privada en dependencias municipales de la ciudad autónoma de Melilla.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Município da Maia
Country: PT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79714000: Surveillance services
Estimated value:  EUR

Technical requirements: Aquisição de serviços combinados de vigilância e de ligação à central de receção e monitorização de alarmes das instalações municipais do município da Maia, pelo prazo de 6 meses, período estritamente necessário à conclusão do procedimento de contratação em curso ao abrigo do acordo quadro.
Aquisição de serviços combinados de vigilância e de ligação à central de receção e monitorização de alarmes das instalações municipais do município da Maia.
Procedimento para a formação de contrato: Procedimento Ajuste Direto — Critérios — Materiais (alínea c) do n.º 1 do art. 24.º), fundamentado pelo facto de este Município estar a formalizar um procedimento via acordo quadro (ESPAP), estando neste momento em fase de notificação do Relatório Final aos concorrentes, embora tenha sido rececionado um recurso hierárquico pelo concorrente Ronsegur, Lda, discordando da decisão de adjudicação vertida nesse Relatório Final, circunstância que originará mais delonga na conclusão do respetivo procedimento de contratação. Atento o exposto e tendo em conta a indispensabilidade dos serviços em questão ao bom funcionamento dos serviços municipais, em moldes que garantam em perfeitas condições a salvaguarda das respetivas instalações/pessoas e bens, tornando-se assim imperioso proceder à sua contratação com carácter de urgência e pelo período estritamente necessário à tramitação do procedimento em curso.
Aquisição de serviços combinados de vigilância e de ligação à central de receção e monitorização de alarmes das instalações municipais do município da Maia
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Consip SpA a socio unico
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services
Estimated value: 26541573 EUR
Award criteria: Punteggio tecnico, Punteggio economico

Technical requirements: Punteggio tecnico
Punteggio economico
Gara a procedura aperta per l'acquisizione di servizi di supporto per la gestione del parco applicativo dell'INAIL — ID 1606.
Presso la sede dell'aggiudicatario e presso la sede di INAIL, sita in Roma, in via del Santuario Regina degli Apostoli.
Gara a procedura aperta per l'acquisizione di servizi di supporto per la gestione del parco applicativo dell'INAIL.
Gara a procedura aperta per l'acquisizione di servizi di supporto per la gestione del parco applicativo dell'INAIL — ID 1606
Nome e indirizzo dell'amministrazione aggiudicatrice. Consip SpA a socio unico — Via Isonzo 19/E — 00198 — Roma — Italia — Tel. +39.06.85.449.1 Fax: +39.06.85.449.288 www.mef.gov.it — www.consip.it
Procedura di aggiudicazione prescelta (eventuale nel caso di procedura negoziata non preceduta da pubblicazione di un bando di gara, motivazione del ricorso a tale procedura)
Gara a procedura aperta per l'acquisizione di servizi di supporto per la gestione del parco applicativo dell'INAIL — ID 1606
Luogo di esecuzione/realizzazione dei lavori, luogo di consegna dei prodotti o luogo di prestazione dei servizi:
Presso la sede dell'aggiudicatario e presso la sede di INAIL, sita in Roma, in via del Santuario Regina degli Apostoli.
Nome e recapito dell'aggiudicatario: RTI HP Enterprise Services Italia Srl, Eustema SpA, Telecom Italia SpA, Consorzio MSA — Cernusco sul Naviglio (Milano), Via G. Di Vittorio 9 CAP. 20063
Organo competente per le procedure di ricorso e, se del caso, di mediazione. Precisazioni quanto ai termini per l'introduzione di ricorsi o, se del caso, nome, indirizzo, numero di telefono e di fax, nonché indirizzo elettronico del servizio presso il quale si possono richiedere tali informazioni. Tribunale Amministrativo Regionale per il Lazio — Roma, Via Flaminia 189, 00196, Roma, Tel. 06 328721, Fax. 06 3287 2310.
Informazioni precise sui termini per la presentazione di ricorso: Avverso il presente provvedimento è proponibile ricorso innanzi al TAR entro n. 30 giorni dalla piena conoscenza.
Avverso il presente provvedimento è proponibile ricorso innanzi al TAR entro n. 30 giorni dalla piena conoscenza.


Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-11-28
Buyer: Ministère de la Justice
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 35000 EUR
Award criteria: Lowest price

Technical requirements: Concernant le progiciel OMEGA détaillé en annexe n° 1 au présent document, le marché a notamment pour objet:
2. Les droits de propriété intellectuelle attachés à ce progiciel sont exclusivement détenus par ESABORA
3. Seule ESABORA est à ce jour habilitée à commercialiser, mettre en œuvre (installation, formation, audit, …) et maintenir le progiciel OMEGA.
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Министерство на отбраната
Country: BG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR
Award criteria: Цена, Срок за изпълнение

Technical requirements: Цена
Срок за изпълнение


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Försvarets materielverk
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 1400000000 SEK

Technical requirements: Upphandlingen omfattar ett ramavtal för Försvarets materielverks och Försvarsmaktens behov av IT-konsulttjänster i följande tre ramavtalsområden vilka kommer att resultera i ramavtal med maximalt fyra leverantörer per ramavtalsområde:


Number of bids: 17
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: 1 Regionalna Baza Logistyczna w Wałczu
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 50800000 | 50840000 | 80550000
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest usługa – wsparcie eksploatacji torped MU – 90 w tym: wykonanie naprawy, serwisowania, napraw awaryjnych, przeprowadzenie szkoleń specjalistycznych oraz dostawa części zamiennych.
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia lub poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej na zasadach określonych w Dziale VI ustawy Pzp.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-11-28
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: 2017-12-11
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: Apa Canal SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-01-10
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: Apa Canal SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45231300 | 45232152 | 71322000: Civil engineering design services | 72212600: Database software programming services
Submission deadline: 2017-12-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Empresa Malagueña de Transportes, S.A.M.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121200: Articulated buses
Submission deadline: 2018-01-18
Award criteria: The most economic tender

Technical requirements: Contratación del suministro de 10 autobuses articulados destinados a prestar servicio en las líneas urbanas de la Empresa Malagueña de Transportes, Sociedad Anónima Municipal.
Suministro de 10 autobuses articulados destinados a prestar servicio en las líneas urbanas de la Empresa Malagueña de Transportes, Sociedad Anónima Municipal.
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Hütter – Lidle Linienverkehr GmbH & Co. KG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Estimated value: 200000 EUR
Submission deadline: 2018-02-04
Award criteria: Preis, Betriebskosten, Rentabilität, Qualität, Technischer Wert, Ersatzteiversorgung, Kundendienst/ Hilfe, Zweckmäßigkeit, Energieverbrauch, Umweltauswirkungen

Technical requirements: Preis
Betriebskosten
Rentabilität
Qualität
Technischer Wert
Ersatzteiversorgung
Kundendienst/ Hilfe
Zweckmäßigkeit
Energieverbrauch
Umweltauswirkungen
Niederflug oder Low Entry Bus. 3-Achser. Länge 13.50 – 15.00 m. Mind. 55 Sitzplätzen. Klimaanlage, NVH Design. Muss den Busföderrichtlinien des Landes Baden Württemberg entsprechen. Mit Rückkaufgarantie. Garantie mind. 2 Jahre. Option für 3,4 und 5 Jahre.
Kauf des Fahrzeuges vorbehaltlich der Förderzusage des Landes Baden Württemberg. Der 4.2.2018 ist der Schlusstermin für die Abgabe des Angebots (nicht für die Teilnahmeanträge).
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: Apa Canal SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 71313000: Environmental engineering consultancy services | 71356200 | 71520000: Construction supervision services | 79341100
Submission deadline: 2017-12-12
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-28
Buyer: Compania Nationala de Transport al Energiei Electrice „Transelectrica” SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Aéroport Marseille Provence
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71200000 | 71300000 | 71311240 | 71520000: Construction supervision services | 71530000: Construction consultancy services
Award criteria: The most economic tender

Technical requirements: Marché de maîtrise d'œuvre pour l'extension des installations terminales MP1 pour l'aéroport Marseille Provence.
Mission de MOE complète et missions complémentaires pour le projet d'extension des installations terminales de l'aéroport de Marseille Provence, qui comprend:
— l'optimisation, l'amélioration et la rationalisation des fonctions aéroportuaires du terminal MP1, répondant à la demande et au trafic futurs, y compris l'intégration architecturale technique et opérationnelle des projets dans le terminal existant,
— la réalisation des aires de stationnement avions et voies de dessertes reliant les aires créées aux voies de circulations existantes et redressées.
Un concepteur-réalisateur dédié au tri bagages (BHS) sera désigné à la fin de l'APS et sera sous la coordination du maître d'œuvre.
Marché de maîtrise d'œuvre pour l'extension des installations terminales MP1 pour l'aéroport Marseille Provence


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Statens vegvesen Region midt
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 99815218 NOK
Award criteria: Lowest price

Technical requirements: The project comprises construction of approx. 550 metres of new tunnel and approx. 1 km of new open air road on fv. 14 [County Road 14] in Roan kommune.
The Norwegian Public Roads Administration shall, on behalf of Nord-Trøndelag and Sør-Trøndelag fylkeskommune, build a toll road project ‘Fosenvegene’. This project includes county road 14 between Sumstad and Hellfjord in Roan kommune. The contract comprises construction of approx. 550 metres of new tunnel and 925 metres of new open air road. The work shall begin in Autumn 2017 and be completed by the end of 2018. The new tunnel shall be construction to tunnel classification B with a tunnel cross section of 9.5 metres. The new road shall have a width of seven and a half metres and a speed limit of 80 km/hour (Hø2).


Winner: Arbeidsfellesskapet Kruse-Syltern ANS
Award value: 99815218
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Submission deadline: 2018-01-03
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to enter into a framework agreement for the delivery of stopping material suitable to puncture vehicle tyres. Stop material is an aid that is used on roads to physically stop vehicles that do not stop when signalled and when a person is driving in a manner that is considered dangerous to themselves or others, or, for other reasons it is essential to prevent further driving. The procurement is a ‘re-procurement’.
It is possible to take out options of 2 x 12 months, i.e.. that the total duration of the contract can be four (4) years.
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 18200000 | 18220000 | 18310000 | 35811300 | 35812000: Combat uniforms
Estimated value: 425000000 EUR
Submission deadline: 2018-02-09
Award criteria: The most economic tender

Technical requirements: Soldier clothing for Norway, Sweden, Denmark and Finland. See chapters 1.1 and 1.2 in the ‘Instructions for Candidates’, which are attached.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/76647707.aspx]]. Then follow the instructions on the web page.
The pre-qualification process is described in the attached document ‘Instructions for Candidates’ and its annexes.
Candidates who are not pre-qualified can appeal the decision in accordance with ITC point 5. The deadline for petitioning for a interim court order is 15 days, cf. FOSA § 10-6.
The amounts in II.1.5 and II.2.6 are estimated total maximum amounts for all four nations in individual framework agreements over 7 years. See chapter 1.5 in ITC for further information on the expected intervals.
The procurement authority intends to pre-qualify a maximum of 6 candidates for participation in the competition, based on the candidate's technical capacity as drafted in chapter 7 in Annex A PDT for ITC.
Candidates are encouraged to use PDT, ITC annex A for their application for candidature. This includes questions, formulas and templates for providing information in accordance with the requirements in this notice. Emphasis is put on the fact that it is the candidate's full and complete responsibility to ensure that the submitted application fulfils the requirements.
Candidates who are not pre-qualified can appeal the decision in accordance with ITC point 5. The deadline for petitioning for a interim court order is 15 days, cf. FOSA § 10-6. Appeals can be sent to Forsvarsmateriell, cf. VI 4.1).


Award value: 425000000
Public procurement notice: Contract Notice
Published: 2017-11-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33169000 | 33184100
Estimated value: 4000000 NOK
Submission deadline: 2017-12-21
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF, c/o Sykehusinnkjøp HF, shall enter into framework agreements on dental implants for the health authorities in the region.
The Contracting Authority can extend the agreement for up to 1 year at a time. The maximum combined agreement period is four (4) years (2 years + 1 year + 1 year).


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48450000 | 72200000 | 72212450 | 72263000: Software implementation services
Estimated value: 6339500 NOK
Award criteria: Lowest price

Technical requirements: Statsbygg shall procure a system for electronic overview lists that shall be supplied as a cloud solution (software as a service). The system shall be available on web browsers. The objective of the procurement is to establish a system for electronic updating of overview lists in accordance with the Builder's regulations § 15 and ensure an efficient follow-up of Statsbygg's reliability regulations. The system shall collect data from all construction sites and properties subject to construction works.
A system for electronic overview lists for use on all of Statsbygg's construction sites shall be procured.
The assignment includes the delivery of software and consultancy services for the implementation of the project. Option for Statsbygg to enter into a contract for support and development after the delivery date.
The project implementation shall be based on fixed price and the offered software shall be a SaaS system.
The effective life of the systems is expected to be minimum 10 years, and the associated agreements are expected to be singed with a future perspective of minimum 10 years.


Winner: Omega AS
Award value: 6339500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Kristiansund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 30000000 NOK
Award criteria: Lowest price

Technical requirements: Nordmøre Intermunicipal Co-operating Procurement Co-operating (NII) is publishing a tender contest for the delivery of medicinal and multi-dose for institutions and the home care service, as well as option for pharmaceutical inspections and course and e-training.
Aure, Averøy, Eide, Fræna, Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll municipalities.
The tenderer must offer multi-dose including all necessary administration thereof. E.g. interaction with physicians, updating of prescription cards, documentation and the packaging process.


Winner: Apotek 1 Gruppen As
Award value: 30000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-11-28
Buyer: Kristiansund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 30000000 NOK
Award criteria: Lowest price

Technical requirements: Nordmøre Intermunicipal Co-operating Procurement Co-operating (NII) is publishing a tender contest for the delivery of medicinal and multi-dose for institutions and the home care service, as well as option for pharmaceutical inspections and course and e-training.
Aure, Averøy, Eide, Fræna Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll.
The tenderer must offer multi-dose including all necessary administration thereof. E.g. interaction with physicians, updating of prescription cards, documentation and the packaging process.


Winner: Apotek 1 Gruppen AS
Award value: 30000000
Number of bids: 2