Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-03-24
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 | 71631300
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest profesjonalne świadczenie usług polegających na zarządzaniu technicznym, administracyjnym i finansowym Kontraktem na roboty pn.: Budowa kanalizacji w ul. Emaliowej, Foliałowej, Struga, Żniwnej, Kurzawskiej.
Zarządzanie będzie obejmowało m.in. organizację, nadzór i koordynację procesu inwestycyjnego Kontraktu, wykonywanie obowiązków Inżyniera zgodnie z Warunkami Kontraktowymi FIDIC, wykonywanie obowiązków inspektora nadzoru inwestorskiego zgodnie z przepisami prawa obowiązującego w Polsce, w szczególności Prawa budowlanego, sporządzanie raportów zatwierdzanych przez Zamawiającego, rozliczenie finansowe Kontraktu na Roboty zgodnie z wymaganiami Zamawiającego, instytucji zarządzającej i pośredniczących.
Wykonanie Kontraktu winno zapewnić prawidłową realizację Robót, terminowe przejęcie Robót przez Zamawiającego w Okresie Zgłaszania Wad i po jego zakończeniu.
Świadectwa Wykonania potwierdzające właściwe i zgodne z wymaganiami Zamawiającego wykonanie Kontraktu na Roboty.
Rozliczenie rzeczowo-finansowe Kontraktu na Roboty, w tym zweryfikowane Oświadczenie Końcowe Wykonawcy Robót. Rozliczenia te muszą być dokonane zgodnie z wymaganiami Zamawiającego, instytucji zarządzającej i pośredniczących.
sprawdzanie i zatwierdzanie dokumentacji projektowej opracowanej przez Wykonawcę Kontraktu na Roboty.
„Inżynier dla Zadania – Budowa kanalizacji w ul. Emaliowej, Foliałowej, Struga, Żniwnej, Kurzawskiej”
W tym okresie powierza się do wykonania wszelkie wymagane Kontraktem Próby oraz dokonanie Odbioru Końcowego.
d) Czas na opracowanie i dostarczenie Raportu Końcowego (dotyczącego Robót i wykonanych usług) – nie później niż 30 dni od daty wystawienia przez Inżyniera Końcowego Świadectwa Płatności dla Kontraktu na Roboty.
Niezależnie od upływu terminów określonych powyżej Inżynier będzie pełnił swoje obowiązki do czasu wystawienia Końcowego Świadectwa Płatności i zatwierdzenia przez Zamawiającego Raportu Końcowego.
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: 8
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: La Poste, direction générale du réseau
Country: FR
Region: Corse-du-Sud
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value: 1188000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de sécurisation du fret postal des Escales aériennes d'Ajaccio Campo dell'Oro et de Bastia Poretta.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: DB Netz AG
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: Sicherung aller Baumaßnahmen und sonst nötigen Aktivitäten im Rahmen der Gewerke, wie Oberbau/Tiefbau/ Kabeltiefbauarbeiten/ Ingenieurleistungen sowie Ausrüstungsarbeiten,
Oberleitung / LST und TK-Anlagen entsprechend den gültigen Sicherungsvorschriften und unter Einsatz von zugelassenen techn. Einrichtungen. Erstellen Sicherungspläne
Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: Ein Nachprüfungsantrag ist unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 114 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per E-Mail bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§101a GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße unverzüglich nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 107 Abs. 3 S. 1 Nr. 1-3 GWB). Ein Nachprüfungsantrag ist ebenfalls unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 107 Abs. 3 S. 1 Nr. 4 GWB). Des Weiteren wird auf die in § 101b Abs. 2 GWB genannten Fristen verwiesen.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Aéroports de Paris
Country: FR
Region: Île de France
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Utilisation d'un réseau spécialisé dans l'optimisation de diffusion d'informations pour les sites d'Aéroports de Paris.
Acquisition d'une solution permettant l'accélération et l'optimisation des temps de réponse des sites internet d'Aéroports de Paris. L'accord-cadre indiqué au point II.1.3 sera exécuté sous la forme d'un marché à bons de commande.
Utilisation d'un réseau spécialisé dans l'optimisation de diffusion d'informations pour les sites d'Aéroports de Paris
Référé précontractuel pouvant être exercé depuis le début de la procédure de passation jusqu'à la signature du marché (article 5 de l'ordonnance du 7.5.2009). Référé contractuel prévu par l'article 11 de l'ordonnance du 7.5.2009. Recours en nullité relative (5 ans). Recours en nullité absolue (30 ans).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-03-24
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 | 71631300
Estimated value: 45387 PLN
Award criteria: The most economic tender

Technical requirements: Inżynier dla Zadania pn. „Budowa sieci kanalizacyjnej wraz z odcinkami sieci w ul. Bronowskiej na odc. od ul. Trakt Lubelski do Kanału Zerzeńskiego w Dzielnicy Wawer”.
Inżynier dla Zadania pn. „Budowa sieci kanalizacyjnej wraz z odcinkami sieci w ul. Bronowskiej na odc. od ul. Trakt Lubelski do Kanału Zerzeńskiego w Dzielnicy Wawer”
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: 8
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Municipality of Makedonska Kamenica
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Estimated value: 305260 EUR
Award criteria: Lowest price

Technical requirements: Construction of administrative building with a dressing room for the needs of the city stadium of Makedonska Kamenica.
Construction of administrative building with a dressing room for the needs of the city stadium of Makedonska Kamenica


Winner: Hit Gradba Eurostil DOOEL Makedonska Kamenica
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Municipality of Makedonska Kamenica
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233123: Secondary road construction work
Estimated value: 396115 EUR
Award criteria: Lowest price

Technical requirements: Construction of local roads in the village of Sasa (Metchkarska M.), the village of Cera (part of local road to Stamboliska M.) and the village of Dulica (Kosevska and Dulgierska M.) in the Municipality of Makedonska Kamenica.
Construction of local roads in the village of Sasa (Metchkarska M.), the village of Cera (part of local road to Stamboliska M.) and the village of Dulica (Kosevska and Dulgierska M.) in the Municipality of Makedonska Kamenica


Winner: SM Kompani DOO Sveti Nikole
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2016-03-24
Buyer: Reykjavik Procurement Department
Country: IS
Region: ÍSLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-04-28
Award criteria: The most economic tender

Technical requirements: In accordance to Icelandic act on public procurement, the economic operator can bring a complaint to the Complaint committee of public procurement. The complaint must be submitted to the committee in writing within 20 days from the time that the economic operator knew or should have known of the decision, act or omission, he believes violate his rights, cf. act on public procurement, section 94, paragraph 1. After a binding contract is reached, the Complaint committee of public procurement has no authority to stop the negotiations. For each complaint the economic operator shall pay a complaint fee of  150.000 ISK, according to the act on public procurement, section 94, paragraph 5.

Eligibility requirements: See tender documents. See tender documents. See tender documents.
See tender documents.
Public procurement notice: Contract Notice
Published: 2016-03-24
Buyer: Oslo kommune brann- og redningsetat (Oslo Municipality, the Agency for Fire and Rescue Services)
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114100: Emergency vehicles | 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles
Estimated value: 2300000 NOK
Submission deadline: 2016-05-10
Award criteria: The most economic tender


Eligibility requirements: Ref. Tender document. Ref. Tender document. Ref. Tender document.
Ref. Tender document.
Public procurement notice: Contract Notice
Published: 2016-03-24
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: Vestlandet
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314200: Energy management services
Estimated value: 1000000000 NOK
Submission deadline: 2016-04-18
Award criteria: The most economic tender

Technical requirements: The procurement involves Western Norway Regional Health Authority, Central Norway Regional Health Authority and North Norway Regional Health Authority.
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. [[http://permalink.mercell.com/57470439.aspx]]. Then follow the instructions on the website.
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Universitetssykehuset Nord-Norge HF (UNN) [The University Hospital of North Norway]
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03116300 | 33140000: Medical consumables | 33141420
Award criteria: Price, Quality and user-friendliness

Technical requirements: Price
Quality and user-friendliness
The contract is for sterile surgical gloves and sterile examination gloves as described in annex no. 3 ‘price form’.
A framework agreement will be signed with one tenderer per group with the exceptions described in the tender documentation point 1.3). Tenderers can submit a tender for parts of the contract, but must submit a tender for all the product lines in 1 group.
The framework agreement will be valid for 2 years. UNN has an option to extend the contract for a further 2 years, with up to 1 year at a time.


Winner: OneMed AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Forsvarsbygg Innkjøpstjenester (The Norwegian Defence Estates Agency, the Procurement services)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48320000 | 48321000 | 48321100 | 48322000
Estimated value: 5000000 NOK
Award criteria: Price, Assortment, Competence of the offered resources (persons), Competence of the contract administrator

Technical requirements: Price
Assortment
Competence of the offered resources (persons)
Competence of the contract administrator
The Norwegian Defence Estates Agency wishes with this procurement to enter into a framework agreement with a provider who can support the Agency's requirement for BIM software. This applies particularly to software, both existing and new that are certified to handle CAD and open BIM, as well as support and training for these products.


Winner: Focus Software AS
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-03-24
Buyer: NTNU (The Norwegian University of Science and Technology)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 38510000 | 48180000 | 51410000
Estimated value: 2975000 NOK

Technical requirements: The Contracting Authority intends to procure EM equipment, as well upgrade the existing equipment for optical and electron microscope that previously was procured from Ortomedic.
If another tenderer is able to provide the described equipment, as well as the upgrading, large quantities of the existing equipment must be replaced. This will lead to significant costs over the Contracting Authority's budget limit. The existing equipment is expected to have a significantly longer anticipated life-time (five to seven year) than the urgent need for further replacements. Therefore the procurement can only be done with 1 supplier.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-03-24
Buyer: Viva IKS
Country: NO
Region: Buskerud
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 2000000 NOK
Submission deadline: 2016-05-09
Award criteria: The most economic tender

Technical requirements: Tenderers are required to have financial solidity with a minimum credit score of A in accordance with an assessment made by the credit information agency Bisnode CreditPro AS.

Eligibility requirements: Tenderers shall be a legally established company. Tenderers are required to have financial solidity with a minimum credit score of A in accordance with an assessment made by the credit information agency Bisnode CreditPro AS. The tenderer (company) shall have experience form assignments of equivalent size and complexity. Response time 30 minutes. Language — the working language shall be Norwegian. See the tender documentation.
Tenderers are required to have financial solidity with a minimum credit score of A in accordance with an assessment made by the credit information agency Bisnode CreditPro AS.
The tenderer (company) shall have experience form assignments of equivalent size and complexity. Response time 30 minutes. Language — the working language shall be Norwegian. See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Sykehuspartner HF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72266000: Software consultancy services | 72600000
Estimated value: 8000000 
Award criteria: Quality of services, Hourly rates, Availability

Technical requirements: Quality of services
Hourly rates
Availability
Sykehuspartner HF requires assistance related to system development, upgrading, integration, configuration and adaptation of a number of products included in HP ITPS (BTO) portfolio. This includes i.a. HP Service Manager, HP Asset Manager, HP uCMDB, HP ALM, HP Executive Scorecard, HP OMi, HP Site Scope, HP NNM, HP NA, HP Operation Orchestration. The requirement will vary and depend on potential for improvement and expansion of the solutions.


Winner: Lemontree AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Undervisningsbygg Oslo KF (Municipal Undertaking for Educational Buildings and Property)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 71541000: Construction project management services
Estimated value: 200000000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
Undervisningsbygg shall enter into parallel framework agreements for construction management. The construction management will represent Undervisningsbygg‘s and the entity's interests at the construction site and shall take of the Builder's interests in the total construction process. Undervisningsbygg focuses strongly on SHA, quality and financial follow-up and the construction management shall be a central contributor for the projects' targets being reached on these points. It is a prerequisite that the construction management has competence in and knowledge of relevant contract standards, e.g. NS 8405 and NS 8407.
The framework agreement also includes the Coordinator function in the implementation phase (KU) in accordance with the Builder regulations. This role can be a part of the construction manager assignment or the person/company can be awarded KU as a separate independent assignment.


Winner: Høyer Finseth
Number of bids: 22
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: Statens vegvesen Region øst (The Norwegian Public Roads Administration, Region East)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71241000 | 71242000 | 71243000
Estimated value: 12000000 
Award criteria: Price for fulfilling the assignment, Description of how the assignment will be implemented, Overall competence

Technical requirements: Price for fulfilling the assignment
Description of how the assignment will be implemented
Overall competence
Purchase of planning and engineering design services. Preliminary project, development plan and construction plan for national road 111, public transport lane Årum bridge.
The contract comprises consultancy, planning and engineering design services for the widening of national road 111 with a two-sided public transport lane over the E6 at Årum in Fredrikstad municipality. A new bridge shall be planned. The plan shall include good solutions for pedestrians and cyclists, as well as facilitating public transport stops. The solution shall provide sufficient capacity in junctions and on ramps so that traffic does not queue back onto the E6.
Development plans are to be prepared including a technical detail plan with the accompanying reports as specified in this tender documentation, as well as the provision of general assistance in the formal planning process. A preliminary project shall be prepared for a new bridge over the E6. The contract also includes a construction plan, i.e. preparation of the complete tender documentation chapters A-E including drawings for contract(s). Follow-up in the construction period and completed road drawings are included in the contract.
Preliminary project, development plan and construction plan for national road 111, public transport lane Årum bridge


Winner: Multiconsult AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-03-24
Buyer: NTNU (The Norwegian University of Science and Technology)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 60000000
Estimated value: 4800000 NOK
Award criteria: Price, Technical features, functionality, services etc.

Technical requirements: Price
Technical features, functionality, services etc.


Winner: Interrent (Europcar)
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-03-24
Buyer: Helse Nord RHF (North Norway Regional Health Authority)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85150000: Medical imaging services
Estimated value: 31000000 NOK
Award criteria: Lowest price

Technical requirements: The request for the purchase of PET/CT examinations is to meet the health region's ‘ensuring’ of responsibility to secure access to essential health services for the inhabitants. The object of the agreement is to carry out PET/CT examinations for the health companies in Helse Nord to give patients an offer in reasonable time, remedy capacity shortages at our health companies and to prevent breaches of deadlines in the health companies.
The background for entering into contract without previous competition notice is that there is only one party who can deliver the service.
Public procurement notice: Contract Notice
Published: 2016-03-24
Buyer: Nettalliansen AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30213100 | 30213300 | 48200000 | 48311000 | 48315000
Estimated value: 25000000 NOK
Submission deadline: 2016-04-25
Award criteria: The most economic tender

Technical requirements: Nettalliansen shall procure an integrated and efficient ICT system for the ICT needs of all participating companies and companies entitled to an option, except ICT needs that come under the stand-by regulations.
The system is expected to have standard performance based on the companies' daily needs for trade, support and administration systems, whilst temporary and lasting needs in addition to this are covered through the supplier's service catalogue.
A new joint ICT system shall mostly replace the participating companies' local servers and network components, including printers. The ICT system shall give a significantly simplified operational situation within ICT as regards the current systems, with the use of modern software within, amongst other things, office support and interaction.
The contract will consist of a Basic Package for final user services including a joint platform and infrastructure, with an option for several companies who are entitled to an option to join the contract.
The framework agreement will last for 2 years. In addition Nettalliansen has an extension for 3 1-year options. (1 + 1 + 1 year).