Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: „Електроенергиен системен оператор“ ЕАД, МЕР Хасково
Country: BG
Region: Haskovo
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: Техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авточасти, възли, детайли, материали, консумативи и смазочни материали на леки автомобили, собственост на „ЕСО“ ЕАД в МЕР Хасково.
Обществената поръчка включва извършването текущ и основен ремонт и всички необходими сервизни дейности, които следва да бъдат осъществени за обслужване на наличния автомобилен парк — леки автомобили в „ЕСО“ ЕАД, МЕР Хасково в това число и доставка на съответните резервни части, материали и консумативи, необходими за леките автомобили в МЕР Хасково.
Техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авточасти, възли, детайли, материали, консумативи и смазочни материали на леки автомобили, собственост на „ЕСО“ ЕАД в МЕР Хасково


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Thüringer Energie AG
Country: DE
Region: Erfurt, Kreisfreie Stadt
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72230000: Custom software development services | 72232000: Development of transaction-processing software
Award criteria: The most economic tender

Technical requirements: Die Thüringer Energie AG (TEAG) ist das führende Energiedienstleistungsunternehmen im Freistaat Thüringen.
Das moderne Mehrspartenunternehmen mit Sitz in Erfurt entstand durch den Zusammenschluss der ehemaligen Thüringer Energie AG und der Gasversorgung Thüringen GmbH und beliefert Kunden in Thüringen sowie Teilen von Sachsen und Sachsen-Anhalt mit Strom, Erdgas und Fernwärme – alles aus einer Hand.
Als ERP-System zur Abwicklung der Geschäftsprozesse nutzt die AG SAP mit mehreren Systemlandschaften.
Im Rahmen der Neuausrichtung der IT-Strategie wurde beschlossen, das Vertriebssystem SAP ERP ISU TEAG auf Basis eines „Greenfield-Ansatzes“ neu aufzusetzen. Ziel dieses Projektes sind neben der Standardisierung des über viele Jahre gewachsenen, komplexen und individuellen IS-Us und der Reduzierung von beispielsweise Z-Objekten eine „sanfte“ Prozessoptimierung sowie die Ablösung des bestehenden Dummy-2-Vertragsmodells.
Darüber hinaus besteht der Bedarf nach zusätzlichen Funktionalitäten wie beispielsweise einem Kampagnenmanagement sowie der optionalen Ersetzung von Lösungsteilen durch SAP-Standards oder Zusatzprodukten (z. B.: EDM, Streamserve).
Nach Erstellung des neuen IS-U Systems ist der Datenbestand des laufenden Abrechnungszyklus aus den Altsystemen zu übernehmen. Das Altsystem wird nach erfolgreicher Migration als „Read-Only“ System weiter betrieben.
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Region: Miasto Warszawa
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71540000: Construction management services
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu niniejszego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej na zasadach określonych w dziale VI ustawy.
Na orzeczenie Krajowej Izby Odwoławczej stronom i uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Kwestie dotyczące skargi do sądu regulowane są w art. 198 a -198 g ustawy.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Organismo Público Puertos del Estado
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 771684 EUR
Award criteria: The most economic tender

Technical requirements: Servicio para el soporte y mantenimiento del sistema de Ventanilla Única Nacional Marítimo Portuaria-Dueport.
El objeto del presente contrato es la prestación del servicio para el soporte y mantenimiento del sistema de Ventanilla Única Nacional Marítimo Portuaria-Dueport, de conformidad con la establecido la Cláusula 2 del pliego de Prescripciones Técnicas, con el alcance y características descritos en las Cláusulas 4 y 5 del citado Pliego, respectivamente.
Servicio para el soporte y mantenimiento del sistema de Ventanilla Única Nacional Marítimo Portuaria-Dueport
De conformidad con los artículos 110 y siguientes de la vigente Ley 31/2007, de 30 octubre, sobre los procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: P.U. Vodovod Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34300000
Submission deadline: 2016-08-09
Award criteria: Lowest price

Technical requirements: Procurement of spare parts, maintenance and repair of heavy, semi heavy, special and passenger cars and pick-ups.
Procurement of spare parts, repair and maintenance of heavy load, semi load, trailer and special vehicles — Iveco.
Procurement of spare parts, repair and maintenance of heavy load, semi load vehicles trucks — Renault.
Procurement of spare parts, maintenance and repair of passenger vehicles and pick-up trucks — Zastava.
Procurement of spare parts, maintenance and repair of passenger vehicles and pick-up trucks — Citroen.
Public procurement notice: Additional Information
Published: 2016-07-19
Buyer: Helseforetakenes Innkjøpsservice AS (HINAS)
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 45210000: Building construction work | 45213331 | 45213351 | 45216122 | 45262700

Technical requirements: Date for start up of any construction project will be as soon as possible after the competition is completed. The construction works must be completed well before the start of contract for the Air Ambulance Contract. That has start up 1.6.2019.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Helse Vest Innkjøp HF
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2016-09-06
Award criteria: The most economic tender


Eligibility requirements: See competition rules. See competition rules. See competition rules. See competition rules. See competition rules.
See competition rules. See competition rules.
See competition rules.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-09-15
Award criteria: The most economic tender

Technical requirements: This Invitation to Tender is for non invasive ventilators for the clinical service in Landspitali. The non invasive ventilators shall be suitable for and support the medical service and the clinical environment in Landspitali. The non invasive ventilators are intended for spontaneously breathing individuals who require mechanical ventilation: patients with acute respiratory failure, acute cardiogenic pulmonary edema and chronic respiratory insufficiency. Landspítali own 12 old BiPAP (type Vision) non invasive ventilators. These machines will now be renewed for a new one. Landspitali request information whether the Tenderer can take the old machines for new one and at what price.
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Stavanger kommune [Stavanger municipality]
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31700000 | 31710000 | 33195000 | 33196000 | 33196100
Award criteria: Price criteria, Level of service, The signal installations' properties

Technical requirements: Price criteria
Level of service
The signal installations' properties
Stavanger municipality c/o Education and Living Conditions, hereafter called the contracting authority, invite tenderers to a competition for new signal installations for Boganes nursing home. The contracting authority would like, via this competition, to enter into a contract for the delivery, assembly and maintenance of new signal installations for Boganes nursing home. The signal installations shall be robust, reliable and able to meet future welfare technological challenges in a good and appropriate way.


Winner: Intelecom Group AS
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: St Olavs Hospital HF
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38430000 | 38432000 | 38434520 | 38434540
Award criteria: Price, Quality

Technical requirements: Price
Quality
The tender applies to the procurement of 13 blood gas instruments, including an option for a further 2 blood gas instruments over a period of 4 years (on average 3-4 per annum), as well as a framework agreement for equipment dependent products.
A contract will be signed for 13 blood gas instruments, which will be taken up continually as needed within 4 years from the contract being signed, with an option for a further 2 blood gas instruments.
In addition a 2 year framework agreement shall be signed with an option for +1+1+1+1+1 year and in the instruments' lifetime for the necessary consumables in accordance with the requirement specifications.
See the attached tender documentation and the requirement specifications for more detailed information.


Winner: Bergman Diagnostika AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: St Olavs Hospital HF
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38432000 | 38434500 | 38434520 | 38434540
Award criteria: Price, Quality

Technical requirements: Price
Quality
The tender applies to the procurement of 1 Platelet Apheresis Machine, including option on 1 equivalent apparatus, and entry into a 2 year framework agreement with option on +1+1+1+1+1 years and in the instruments' lifetime for necessary consumables in accordance with the requirement specification.


Winner: Terumo BCT
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: NTNU (The Norwegian University of Science and Technology)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Award criteria: Delivery time, level of service, competence, Price, Product range, assortment, quality, environmental labelling/green products

Technical requirements: Delivery time, level of service, competence
Price
Product range, assortment, quality, environmental labelling/green products


Winner: Nord Universitetet (Nord University)
Number of bids: 9
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-19
Buyer: Skatteetaten [The Norwegian Tax Administration]
Country: NO
Region: Oslo
Contract type: Services
CPV classification: 48200000 | 48220000 | 48224000 | 72212220 | 72212224

Technical requirements: The announcement is a market survey (RFI) for development, application management and operation of skatteetaten.no
The requested solution shall offer a stable and user friendly information channel to internal and external users, with high up time, and with public services that have high accessibility. Skatteetaten.no shall support a stable and good information service for taxpayers and give a total solution that covers the Tax Information's need for stability, data quality, flexibility and user friendliness.
See the attached document ‘Request for information’ for comprehensive information about customer, need and desired response.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Statens kartverk sjødivisjonen
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 22114300 | 48000000 | 72000000 | 72212422 | 72262000: Software development services
Submission deadline: 2016-09-09
Award criteria: The most economic tender

Technical requirements: The contracting authority is seeking consultancy services for the development of an application and web service for The Sailing Directions “The Norwegian Pilot”.
The contracting authority wants to emphasize that development should take place under The Hydrographic Service leadership, and that this procurement applies technical assistance in the development, IA and UX.
“The Norwegian pilot” will be developed in several phases. Phase 1 will be to develop a fully functional solution for Rogaland.
Development of the solution will depend on the allocated budget funds, and supplier will get hourly payment for the consultancy services.
The aim is that The Sailing Directions “Norwegian Pilot” will be a full digital solution that works on tablet computers and online (not mobile), and be a preferred scheduling tool for professional navigators.
‘The Norwegian pilot’ will be developed in several phases. Development of the solution will depend on the allocated budget funds.
The contracting authority has an option to extend the agreement under the same conditions for 2 + 2 years, so that the possible length of the agreement is 6 years.
— Tax and VAT certificate from http://www.skatteetaten.no/no/Om-skatteetaten/Kontakt-oss/E-post/Send-ny-epost/Annet/Bestill-attester-eller-utskrifter/Attest-for-skatt-og-merverdiavgift/ no older than 6 months.
— Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed in law in the country in which the company is based.
All communications concerning this procurement and delivery of services should take place through this.

Eligibility requirements: The supplier must be properly organised in relation to tax and VAT payments. Documentation requirements: — Tax and VAT certificate from http://www.skatteetaten.no/no/Om-skatteetaten/Kontakt-oss/E-post/Send-ny-epost/Annet/Bestill-attester-eller-utskrifter/Attest-for-skatt-og-merverdiavgift/ no older than 6 months. — Foreign suppliers must submit equivalent forms. The supplier must be a legally established enterprise. Documentation requirements: — Norwegian companies: Certificate of Registration. — Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed in law in the country in which the company is based.
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Vegfinans E16 Oppland AS
Country: NO
Region: Buskerud
Contract type: Services
Procedure: Restricted procedure
CPV classification: 66113000
Estimated value: 650000000 
Award criteria: As stated in the tender documents

Technical requirements: As stated in the tender documents
The company would like tenders for a bank loan facility for 650 000 000 NOK for the development of the E16 project on the stretch Bagn — Bjørgo in Oppland as described in the Parliamentary Proposition 140 S (2014-2015). Central points on the development and financing of the stretch are as follows:
— Vegfinans E16 Oppland AS is in charge of, amongst other things, the loan and toll money collection for the project;
— the county council in Oppland decided 15.6.2015 to provide a county guarantee in the way of surety for up to 900 000 000 NOK for the company, including previous loans for the development of the stretch Fønhus — Bagn;
— the construction start on the stretch Bagn — Bjørgo is expected to be in 2016 and the toll money collection will commence after the project has been completed. There is normally a 15-year collection period.
Tender documentation will be prepared that will be distributed to qualified tenderers who register their interest in participating in the tender contest. The following process has been scheduled for the procurement of the financing:
— the tender documentation will be sent out shortly after the deadline for registering interest in participating has expired;
Appeals on the board's decision on the choice of tenderer(s) must be presented at the latest 10 days after the board has announced its decision. The board in Vegfinans E16 Oppland AS plans to choose the tenderer(s) in April/May 2016.


Winner: Kommunalbanken
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Region: Troms
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34711500: Military aeroplanes | 35612100 | 35612200 | 50212000: Repair and maintenance services of helicopters
Estimated value: 100000000 NOK
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: The Contracting Authority is expecting to order 9 inspections and 600 hours maintenance on the helicopters during the three first years. The estimated value of these assignments is between 70 000 000 NOK and 80 000 000 NOK
Orders of other types of maintenance are subject to uncertainty. It is therefore difficult to give an estimate of these.
All estimates have been made according to the contracting authority's best judgement. Historical data for such maintenance assignments for NH90 does not exist.
The objective of the procurement is to meet the requirements for maintenance of NH90 NATO Frigate Helicopters (‘NFH’) which are operated by the Royal Norwegian Navy. Inspections and maintenance of NH90 NFH are made in accordance with intervals stated in ‘Interactive Electronic Technical Publications’(‘IETP’). This procurement shall cover requirements for maintenance at the intervals ‘300 hours in air’ and ‘600 hours in air’, in accordance with IETP.
The Contracting Authority also wishes to have a possibility to procure additional hours; so called ‘Over & Above’(‘O&A’), in connection with the maintenance.
The Contracting Authority is expecting to order 9 inspections and 600 hours maintenance on the helicopters during the 3 first years. The estimated value of these assignments is between 70 000 000 NOK and 80 000 000 NOK
Orders of other types of maintenance are subject to uncertainty. It is therefore difficult to give an estimate of these.
All estimates have been made according to the contracting authority's best judgement. Historical data for such maintenance assignments for NH90 does not exist.
3. The tenderer must either be an ‘Orginal Equipment Manufacturer’ (‘OEM’), or approved by the OEM to provide this service.

Eligibility requirements: Sufficient financial strength See the annex.
Annual accounts and audit report for the three previous years. See the annex.
1. Sufficient implementation ability. 2. Compliance with the qualification requirements 3. The tenderer must either be an ‘Orginal Equipment Manufacturer’ (‘OEM’), or approved by the OEM to provide this service. See the annex. 1. A presentation of the company. 2. Certificates and/or quality manuals, etc. 3. Documentation as required in annexes. See the annexes.
1. Sufficient implementation ability. 2. Compliance with the qualification requirements 3. The tenderer must either be an ‘Orginal Equipment Manufacturer’ (‘OEM’), or approved by the OEM to provide this service. See the annex.
1. A presentation of the company. 2. Certificates and/or quality manuals, etc. 3. Documentation as required in annexes. See the annexes.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Sporveien Oslo AS
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 10000000 NOK
Submission deadline: 2016-08-26
Award criteria: The most economic tender

Technical requirements: Sporveien Oslo AS (Sporveien) gives notice that registration for the competition occurs via Sporveien's procurement portal, see https://anbud.sporveien.com/sporveien/. The qualification documents, as well as other relevant documentation are published on the Sporveien's procurement portal and are available for all interested parties. Sporveien gives notice that registration for the tender occurs electronically by uploading all the requested documentation within the specified deadline via the procurement portal.
When the pre-qualification is carried out, the tender documentation will be sent out electronically via the procurement portal to the pre-qualified tenderers, refer to the qualification documentation that is posted on the procurement portal for further information.
A more detailed description of the execution of the competition will be on the procurement portal, see.https://anbud. sporveien.com/sporveien/.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2016-08-24
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Liefertermin / Bemerkungen: Allfällige Varianten nach Vorschlag der Unternehmung sind als besondere Beilage einzureichen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 80428, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2016-07-19
Buyer: HSSP AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2016-08-31
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Public procurement notice: Contract Award Notice
Published: 2016-07-19
Buyer: Stadt Zürich, Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  CHF

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Der Fristenverlauf beginnt für die Teilnehmenden / Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Wehrli Metallbau AG