Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Spitalul Clinic Județean de Urgență Craiova
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141310 | 33141420 | 33141624 | 33141641
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Raspunsul autoritatii contractante la solicitarile de clarificari trebuie sa fie transmis cu 10 zile înainte de termenul stabilit pentru depunerea ofertelor.
Loturile 6, 7, 8, 18, 23, 25, 27, 47, 48, 50, 54, 56, 57, 58, 69, 72, 73, 74, 75, 76, 77, 78, 79, 80, 96, 113, 119, 120, 125, 127, 130, 142, 156, 164, 165, 166, 167, 168, 179, 180, 181,185, 186, 200, 208, 214, 218, 226, 228, 232, 233, 234, 235, 239, 250, 267, 271, 274, 276, 277, 280, 300, 303, 317, 319, 326, 350, 366, 369, 370, 374, 376, 380, 392, 399, 401, 403, 408, 409, 411, 415, 428 si 433 au fost anulate conform Legii nr. 98/2016, art. 212 alin. (1) lit. a) — nu a fost depusa nicio oferta.
Loturile 21, 22, 108, 109, 111, 128, 129, 144, 147, 170, 171,192, 241, 261, 264, 315, 341, 384, 427 au fost anulate, conform Legii nr. 98/2016, art. 212 alin. (1) lit. a) — nu a fost depusa nicio oferta admisibila.


Number of bids: 105
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: IN.VA. S.p.A. — società soggetta all'attività di direzione e coordinamento da parte della Regione Autonoma Valle d'Aosta
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Procedura telematica aperta per la fornitura di energia elettrica e dei servizi connessi per le pubbliche amministrazioni della regione autonoma valle d’aosta e altri enti convenzionati
La presente procedura di gara ha per oggetto la fornitura di energia elettrica per le utenze relative a tutti gli edifici e strutture di competenza delle amministrazioni contraenti e agli impianti di pubblica illuminazione e altri usi delle amministrazioni contraenti aderenti nonché la prestazione dei servizi connessi.
Fornitura di energia elettrica «verde» e dei servizi connessi per le pubbliche amministrazioni della Regione Autonoma Valle d’Aosta e altri enti convenzionati
Il Responsabile Unico del Procedimento è il Dott. Enrico Zanella, Direttore Generale di IN.VA. S.p.A. — Centrale Unica di Committenza Regionale per servizi di forniture.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Puolustusvoimat / Puolustustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611100: Fighter-bomber aircraft
Estimated value:  EUR
Submission deadline: 2018-09-28

Technical requirements: Hankinnan tarkempi kuvaus on esitetty osallistumishakemuspyyntöasiakirjoissa, jotka ovat ilmoituksen liitteenä tai jotka voi pyytää osoitteesta purchase3.fdflogcom@mil.fi
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 14600000 | 14700000
Submission deadline: 2018-09-18
Award criteria: The most economic tender

Technical requirements: RNLAF has a requirement for the supply of profiles (metal). The profiles will be used for aircraft maintenance. A list of profiles to be included in the contract is added to this Selection Guide. Other types of profiles could be requested at occurrence. An indication of the use will be included in the award phase of this Tender.
This tender will be done via the platform Negometrix accessible on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33000000 | 33660000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Περιφέρεια Κεντρικής Μακεδονίας - Περιφερειακή Ενότητα Χαλκιδικής
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value:  EUR
Submission deadline: 2018-09-19
Award criteria: Lowest price

Technical requirements: Ποσό 8 064,50 EUR, που αντιστοιχεί σε ποσοστό 2 % της προεκτιμώμενης αξίας της σύμβασης (εκτός του Φ.Π.Α.).
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Ministerul Afacerilor Externe
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72315100: Data network support services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii de mentenanță pentru Sistemul Informatic de Management Integrat al Serviciilor pentru Cetățeni (SIMISC)
Pentru vizualizarea documentatiei de atribuire incarcate in SEAP operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe siteurile furnizorilor de semnatura electronica). Modul de departajare a ofertelor clasate pe primul loc cu preturi egale: autoritatea contractanta va solicita ofertantilor o noua propunere financiara prin intermediul S.E.A.P, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut. DUAE se poate completa de catre operatorii economici interesati, accesand linkul urmator: https://ec.europa.eu/growth/tools-databases/espd/filter. Documentele emise de societati de asigurare si/sau banci vor fi inaintate in forma originala. Documentele emise de autoritatile competente vor fi valabile la data prezentarii acestora. In cazul in care documentele sunt emise in alta limba decat limba romana, acestea vor fi insotite de o traducere autorizata in limba romana.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Consiliul Județean Buzău
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50312300 | 72500000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii de mentenanță în cadrul proiectului „Crearea infrastructurii necesare pentru gestiunea electronică a Registrului Agricol și a altor activități specifice în județul Buzău” SMIS 48379
Servicii de mentenanta in cadrul proiectului „Crearea infrastructurii necesare pentru gestiunea electronica a Registrului Agricol si a altor activitati specifice în judetul Buzau” SMIS 48379.
Detalii suplimentare cu privire la obligatiile contractantului (atat cele referitoare la componentele hardware, cat si la cele software) se gasesc in documentatia de atribuire (caietul de sarcini, modelul de contract subsecvent si de acord-cadru, etc.). Termenul in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este de 10 zile calendaristice, inainte de termenul limita de depunere a ofertelor.
Servicii de mentenanță în cadrul proiectului „Crearea infrastructurii necesare pentru gestiunea electronică a Registrului Agricol și a altor activități specifice în județul Buzău” SMIS 48379
In cazul in care, dupa evaluare, se constata ca exista pe primul loc mai multe oferte cu preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noile preturi. Toti ofertantii sunt obligati sa completeze formularul DUAE care se va depune odata cu oferta, sub sanctiunea respingerii acesteia din urma ca inacceptabila, conform art. 137 alin. (2) lit. b) din H.G. nr. 395/2016, prezentarea documentelor justificative incluse in acesta fiind obligatorie numai pentru ofertantul care se afla pe primul loc, in urma aplicarii criteriului de atribuire.
Autoritatea contractanta informeaza ofertantii ca va publica prin mijloace electronice denumirea si datele de identificare ale ofertantului/subcontractantului propus/tertului sustinator, în termen de maximum 5 zile de la expirarea termenului limita de depunere a solicitarilor de participare/ofertelor, cu exceptia persoanelor fizice, în cazul carora se publica doar numele.
Eventualele solicitari de clarificari cu privire la aspecte ale documentatiei de atribuire se vor incarca, obligatoriu, in SEAP, la sectiunea „Intrebari".
Atentie: raportat la prevederile art. 215 alin. (4) din Legea nr. 98/2016, autoritatea contractanta va respinge ofertele depuse de ofertantii care, prin completarea DUAE, nu confirma îndeplinirea cerintelor minime de calificare formulate de catre autoritatea contractanta în fisa de date a achizitiei.
Intrucat procedura este integral online, toate comunicarile efectuate in cadrul acesteia se vor realiza prin intermediul SEAP (de exemplu toate solicitarile de clarificari/raspunsurile la acestea, fie ca provin de la ofertanti sau achizitor, se vor transmite prin intermediul SEAP).


Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2018-08-24
Buyer: Stobrawskie Centrum Medyczne Spółka z ograniczoną odpowiedzialnością z siedzibą w Kup
Country: PL
Contract type: Services
CPV classification: 85121100: General practitioner services

Technical requirements: 1. Pełnienie obowiązków lekarza Oddziału Chorób Wewnętrznych w wymiarze równoważnika jednego etatu wraz z pełnieniem obowiązków lekarza Poradni Reumatologicznej w Kup zgodnie z harmonogramem pracy Poradni, nie więcej niż 12 godzin tygodniowo.
a) Udzielanie świadczeń zdrowotnych w zakresie: diagnostyki, profilaktyki, leczenia i orzekania o stanie zdrowia na rzecz pacjentów Udzielającego zamówienia;
b) W szczególnych przypadkach realizowanie świadczeń zdrowotnych na rzecz pacjentów Udzielającego Zamówienia również w zakresie Izby Przyjęć;
d) Rzetelne prowadzenie dokumentacji medycznej zgodnie z obowiązującymi przepisami prawa w oparciu o system informatyczny funkcjonujący u Udzielającego zamówienia;
e) Szkolenie personelu lekarskiego w zakresie posiadanej specjalizacji i węższych umiejętności z zakresu medycyny.
2. Pełnienie obowiązków lekarza Oddziału Reumatologicznego w wymiarze równoważnika jednego etatu wraz z pełnieniem obowiązków lekarza Poradni Reumatologicznej w Kup zgodnie z harmonogramem pracy Poradni, nie więcej niż 12 godzin tygodniowo.
a) Udzielanie świadczeń zdrowotnych w zakresie: diagnostyki, profilaktyki, leczenia i orzekania o stanie zdrowia na rzecz pacjentów Udzielającego zamówienia;
b) W szczególnych przypadkach realizowanie świadczeń zdrowotnych na rzecz pacjentów Udzielającego Zamówienia również w zakresie Izby Przyjęć;
d) Rzetelne prowadzenie dokumentacji medycznej zgodnie z obowiązującymi przepisami prawa w oparciu o system informatyczny funkcjonujący u Udzielającego zamówienia;
e) Szkolenie personelu lekarskiego w zakresie posiadanej specjalizacji i węższych umiejętności z zakresu medycyny.
3. Pełnienie obowiązków lekarza Oddziału Rehabilitacyjnego Szpitala w Pokoju w wymiarze równoważnika 0,5 etatu.
b) Udzielanie świadczeń zdrowotnych zgodnie z bieżącymi potrzebami Udzielającego Zamówienia oraz harmonogramem ustalonym przez Udzielającego Zamówienia w porozumieniu z Kierownikiem Oddziału;
c) Udzielanie świadczeń zdrowotnych w zakresie: diagnostyki, profilaktyki, leczenia i orzekania o stanie zdrowia na rzecz pacjentów Udzielającego zamówienia;
d) Realizowanie świadczeń zdrowotnych na rzecz pacjentów Udzielającego Zamówienia również w zakresie Punktu Przyjęć Planowych;
f) wykonywanie konsultacji specjalistycznych na rzecz pacjentów udzielającego zamówienia, również w zakresie Punktu Przyjęć Planowych;
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-08-24
Buyer: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes — Artillery Systems Programme
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50600000
Estimated value: 4100000 GBP

Technical requirements: The Artillery Systems Team, within Defence equipment and support, part of the UK Ministry of Defence (MoD), intends to place a contract for support for the Lightweight counter mortar radar (LCMR) system with Syracuse Research Corporations Technologies (SRCTec LLC) for a 2 year contract (with an option to extend for a further period of 2 years). The equipment support services to be provided under the contract include repairs, software support and maintenance of technical data packs, obsolescence monitoring and configuration management.
The Artillery Systems Team, within Defence Equipment and Support, part of the UK Ministry of Defence (MoD), intends to place a contract for Support for the Lightweight counter mortar radar (LCMR) system with Syracuse research corporations technologies (SRCTec LLC) for a 2 year contract (with an option to extend for a further period of 2 years). The equipment support services to be provided under the contract include repairs, software support and maintenance of technical data packs, obsolescence monitoring and configuration management.
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 (Regulation 16 (1)(e) of Directive 2009/81/EC (Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011). This is for technical reasons. This is because only SRCTec has at its disposal the designs, expertise, knowledge, and skills necessary to carry out the Future Support Solution.
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.
— This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk


Winner: Syracuse Research Corporations Technologies (SRCTec, LLC)
Award value: 4100000
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Minarm/DMAE
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Réalisation de travaux supplémentaires associés aux visites des hélicoptères PUMA nº 1367 et nº 1370 de l'armée de l'air
Réalisation de travaux supplémentaires associés aux visites des hélicoptères PUMA nº 1367 et nº 1370 de l'armée de l'air.
Réalisation de travaux supplémentaires associés aux visites des hélicoptères PUMA nº 1367 et nº 1370 de l'armée de l'air
— recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le tribunal administratif de Paris,
— référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès de tribunal administratif de Paris (articles L. 551-13 et suivants du code de justice administrative).
«Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la DMAE, à l'adresse mentionnée dans le présent avis».


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Protection and Rescue Directorate of the Republic of Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value:  MKD

Technical requirements: Purchase of equipment — 5 sets of special fire-fighting hydraulic tools for road accidents rescue for the fire fighting units in Republic of Macedonia.
A condition for signing the contract with the winning bidder is to provide a guarantee for quality performance amounting to 5 % of the contract value.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-08-24
Buyer: Kristiansand kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112712 | 45213100 | 45213112 | 45215100 | 45215210
Submission deadline: 2018-10-04
Award criteria: The most economic tender

Technical requirements: General short description. New access road and foot/cycle path. Alteration of water and sewage installations and cables. New district heating supply and alterations to high-voltage installations. New transformer. 42 sheltered accommodation flats, new base for home-based services, new day centre and new communal functions.
Extended, detailed description. Kristiansand municipality would like to establish 42 new sheltered accommodation flats that are facilitated for persons for cognitive failure/dementia. Functions such as a cafe, shop, hairdressers, etc. will be established by the flats. Areas for zone offices and a day centre will also be developed in the same project.
A Zip file has also been made with all the documents. This is attached under Documents and is called Annex 07 — GE1 Strømme welfare centre.zip.
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Orkdal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 39711124 | 42500000 | 42511110 | 45000000: Construction work | 45213000: Construction work for commercial buildings
Estimated value: 101379728 NOK
Award criteria: Lowest price

Technical requirements: Orkdal municipality invites tenderers to a tender contest regarding the construction of a fish processing plant at Grønøra in Orkanger. The competition shall be held as an open tender procedure in accordance with the Public Procurement Regulations Part II. The project shall be implemented as a turnkey contract divided into 5 contracts in accordance with the following professional disciplines:
Turnkey contract 3: Plumbing engineering plants, including comfort cooling and outdoor HVAC and sanitary installations;
Turnkey contract 4: Process cooling, freezing, heat pump and refrigeration machinery for ventilation cooling;
Turnkey contract 3: Plumbing engineering plants, including comfort cooling and outdoor HVAC and sanitary installations.
Turnkey contract 4: Process cooling, freezing, heat pump and refrigeration machinery for ventilation cooling
Turnkey contract 3: Plumbing engineering plants, including comfort cooling and outdoor HVAC and sanitary installations.
Turnkey contract 4: Process cooling, freezing, heat pump and refrigeration machinery for ventilation cooling


Winner: Næringsbygg
Award value: 101379728
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-08-24
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212313
Submission deadline: 2018-09-13
Award criteria: The most economic tender

Technical requirements: Bergen kommune, Etat for Utbygging [the Agency for Development] hereby invites tenderers to a competition for a contract for the construction of antiquarian joinery work and jacking in the project K0240 Det Hanseatiske Museum [The Hanseatic Museum].
Public procurement notice: Additional Information
Published: 2018-08-24
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212313
Submission deadline: 2018-09-25
Award criteria: The most economic tender

Technical requirements: Bergen Kommune, the agency for development, hereby invites tenderers to a competition for a main contract for the construction work in the project K0240 the Hanseatic Museum.
Public procurement notice: Contract Award Notice
Published: 2018-08-24
Buyer: Oslo kommune, Bydel Nordstrand
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars | 34114400: Vans | 34115000
Estimated value: 3017296 NOK
Award criteria: The most economic tender

Technical requirements: Nordstrand District shall procure 7 motor vehicles. Three minibuses, 2 vehicles with nine seats and two vehicles with 7 seats shall be procured. An alternative tender can also be submitted for the minibuses, this is detailed in the requirement specifications.
Alternative tenders are permitted, so that the 17 seat vehicles can be replaced with 9 seat vehicles. All 17 seat vehicles that are replaced with 9 seat vehicles must comply with the minimum requirements for vehicle 4 below.


Winner: Andresen bil AS
Award value: 3017296
Number of bids: 2