Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-01-09
Buyer: Hidroelectrica S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233140 | 32522000 | 48620000: Operating systems | 48710000: Backup or recovery software package | 48821000: Network servers
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: SPEEH Hidroelectrica S.A. doreste sa achizitioneze infrastructura hardware pentru „Sistemul informatic ERP, cu instrumente de analiza manageriala pentru Hidroelectrica” compusa din:
— Tehnica de calcul din urmatoarele categorii: servere de retea, echipamente de stocare date, echipamente de telecomunicatii,
— Pachete software din urmatoarele categorii: sistem de operare pentru servere, solutie de Back-up, software pentru monitorizare centralizata infrastructura,
Aceste echipamente împreuna cu programele aferente si serviciile conexe vor fi considerate un singur ansamblu, functionarea sistemului SAP fiind conditionata de compatibilitatea lor.
Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program este disponibil gratuit pe site-urile furnizorilor de semnatura electronica). DUAE se va depune obligatoriu si de fiecare ofertant asociat/subcontractant/tert sustinator-daca este cazul. Ofertantul nu are dreptul, in cadrul aceleiasi proceduri, cf. art. 53 din HG 394/2016 sa depuna doua sau mai multe candidaturi/oferte, sub sanctiunea excluderii ofertei individuale sau, dupa caz, a celei in care este ofertant asociat. Operatorul economic va preciza lista documentelor/informatiilor din oferta care sunt confidentiale, clasificate sau protejate de un drept de proprietate intelectuala. Dezvaluirea acestor informatii ar prejudicia interesele legitime ale operatorului economic, in special in cea ce priveste secretul comerciala si proprietatea intelectuala. Lipsa acestei precizari presupune ca documentele devin publice, dupa incheierea procedurii de achizitie.
Odata cu DUAE de depun urmatoarele documente: angajamentul ferm al tertului sustinator din care rezulta modul efectiv în care se va materializa sustinerea acestuia, a acordului de subcontractare si/sau a acordului de asociere, dupa caz. Nedepunerea acestora odata cu DUAE, constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, atat ale ofertantului/candidatului, cat si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.
In vederea completarii DUAE de catre operatorii economici interesati se regasesc prin accesarea urmatorului link: https://ec.europa.eu/growth/tools-databases/espd/filter.
Pentru vizualizarea documentatiei de atribuire încarcate în SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program este disponibil gratuit pe site-urile furnizorilor de semnatura electronica: ex. http://www.certsign.ro/certsign/).


Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-01-09
Buyer: Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72210000: Software programming services | 72260000: Software-related services | 72320000
Submission deadline: 2018-01-09
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-09
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-09
Buyer: Electrocentrale București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-29
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 5.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-09
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71351810 | 71354300 | 79110000 | 79419000
Submission deadline: 2018-01-11
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 5.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF will hold a competition in spring 2018 for the procurement of gastrostomy products. The procurement will probably include the following lots:
There will not be a supplier conference before the notice. After the tender deadline, tenderers can be invited to a meeting where they will be able to present their tender in more detail.
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: Steinkjer Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45310000 | 45315300 | 71240000 | 71321000: Heating and ventilation design services
Estimated value: 3500000 NOK
Submission deadline: 2018-02-13
Award criteria: The most economic tender

Technical requirements: The new parking regulations mean that charging stations must be established for charging chargeable motor vehicles in Steinkjer, c.f. § 35 Charging Possibility § 65 Commissioning and Transition Provisions. Steinkjer municipality would like to enter into a framework agreement with a tenderer who will have the total responsibility for the preliminary engineering design services, development and establishment of charging stations with mode 3 type 2 technology in Steinkjer in consultation with the roads, traffic and park agency.


Award value: 3500000
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-03-01
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Rikiskaup on behalf of Icelandic Health Insurance request bids for assistive devices for toileting, bathing, and showering, with accessories.
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: Tolldirektoratet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32323500 | 34970000 | 35125000: Surveillance system | 35125100: Sensors | 38651000
Estimated value: 60000000 NOK
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for cameras/sensors along roads with the accompanying equipment and services
Tolletaten c/o Tolldirektoratet (Toll) invites tenderers to a negotiated procedure for the procurement of a framework agreement for cameras/sensors for assembly along roads, for use in an automatic vehicle and registration plate recognition system. In addition, the procurement includes assistance with assembly, as well as a contract for support and maintenance of the cameras/sensors.
Customs is making the procurement on behalf of customs, the Norwegian Public Roads Administration (NPRA) and the Police Department (the Police). Toll is, thus, acting as the administrator for the procurement and, together with the Norwegian Public Roads Administration and the Police, make up the contracting authority.
Tolletaten c/o Tolldirektoratet (Toll) invites tenderers to a negotiated procedure for the procurement of a framework agreement for cameras/sensors for assembly along roads, for use in an automatic vehicle and registration plate recognition system. In addition, the procurement includes assistance with assembly, as well as a contract for support and maintenance of the cameras/sensors.
Customs is making the procurement on behalf of customs, the Norwegian Public Roads Administration (NPRA) and the Police Department (the Police). Toll is, thus, acting as the administrator for the procurement and, together with the Norwegian Public Roads Administration and the Police, make up the contracting authority.
If more than this number of tenderers fulfill the minimum qualification requirements, the contracting authority will select which tenderers shall be invited to submit a tender, based on an assessment of which tenderers best fulfill the qualification requirement 'the tenderer´s technical and professional qualifications', cf. point 7.4 in the tender documentation.

Eligibility requirements: See the tender documentation.

Award value: 60000000
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: Narvik Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars
Estimated value: 2500000 NOK
Submission deadline: 2018-02-13
Award criteria: The most economic tender

Technical requirements: Narvik municipality is carrying out a procurement process on behalf of Tysfjord municipality/Divtasvuona Suohkan, primarily for leasing passenger cars and/or small goods vans.
Each contract for the delivery of vehicles shall be combined with a contract for tyres/tyre hotel and service etc.
A contract for tyres/tyre hotel and service etc, will not be awarded independently of a contract for the delivery of vehicles.
The framework agreement for the procurement of vehicles shall be valid until the end of 2019. Leasing contracts and contracts for tyres/tyre hotel as well as service and maintenance shall run for 4 years.
Norwegian tenderers shall be a legally established company. Foreign tenderers shall have equivalent registration.
The tenderer shall have their tax and VAT payments in order and have the financial capacity to fulfil the assignment/contract. See the requirements in the tender file - annex A.
Appeals on the award of contract must be filed within the waiting period, which will be announced when the contract is awarded.

Eligibility requirements: Norwegian tenderers shall be a legally established company. Foreign tenderers shall have equivalent registration.

Award value: 2500000
Public procurement notice: Additional Information
Published: 2018-01-09
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18000000 | 18100000 | 18110000 | 18140000 | 18200000
Submission deadline: 2018-01-10
Award criteria: The most economic tender

Technical requirements: The objective of this procurement is to establish 3 framework agreements to meet the end users need for various articles/products in wool for use in the Norwegian Armed Forces. Examples of articles are:
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: Riksantikvaren
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 1200000 NOK
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: The procurement shall cover the Directorate for Cultural Heritage's need for project support for the delegation project, in the period from 5.2018 until the end of 12.2019. The delegation project shall prepare, carry out and follow-up the delegation of case administration for selected trade areas from the Directorate of Cultural Heritage to the regions, as well as develop and implement digital services for applications, case administration and searches in the archive.
The procurement shall cover the Directorate of Cultural Heritage´s need for project support for the delegation project, in the period from 4.2018 until the end of 12.2019. The delegation project shall prepare, carry out and follow-up the delegation of case administration for selected trade areas from the Directorate of Cultural Heritage to the regions, as well as develop and implement digital services for applications, case administration and searches in the archive.

Eligibility requirements: See the tender documentation.

Award value: 1200000
Public procurement notice: Contract Notice
Published: 2018-01-09
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Submission deadline: 2018-02-15
Award criteria: The most economic tender

Technical requirements: The flights will be within Europe, most often at night. A donor assignment by plane lasts for approx. 10 hours. The average flight time is 1 hr 30 min each way.
OUS HF would like tenders for a framework agreement for the procurement of flights for its donor team. We would like tenders that include:
— a donor assignment by plane lasts for approx. 10 hours, of which the average flight time is 1 hr and 30 min each way. There will be an estimated 75-— 100 donor assignments by plane per annum.
— jet planes cannot land at some domestic airports, e.g. Førde. We request proposals for alternative solutions for these relevant occasions (approx. 1-3 times per annum).
— sometimes 2 planes are needed at the same time. (Dcd donation 1-5 times per annum). We request proposals as to how this will be solved. An alternative type of plane is possible in these situations. An alternative type of plane can also be accepted when, for example, the plane is unavailable due to maintenance.
— the number of trips/flight hours is an estimate. If there are more or less flight hours, it will be within the contract.
— tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
—  Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
— all operators must have a certified license for both domestic and European flights and they must be certified by CAA (Civil Aviation Authority).

Eligibility requirements: Requirement: — tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation Requirement: — Norwegian companies: Company Registration Certificate. —  Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established. Requirement: — all operators must have a certified license for both domestic and European flights and they must be certified by CAA (Civil Aviation Authority). Documentation requirement: — CAA (Civil Aviation Authority).
Public procurement notice: Contract Award Notice
Published: 2018-01-09
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32417000 | 72314000: Data collection and collation services | 79000000 | 79342300 | 79980000
Estimated value: 7200000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority's request is for a framework agreement for the provision of media monitoring services. The service includes a system/media portal with the accompanying support, as well as, amongst other things: Media monitoring of open sources on the internet, media monitoring of payment based sources on the internet, media monitoring of social media, including Twitter, Facebook, forums and blogs, media monitoring of radio/TV, including internet TV, media monitoring of printed sources and analysis services.
The duration of the framework agreement period is 2 years. The Contracting Authority shall have the option to prolong the framework agreement for a further 1 + 1 years, a total of 4 years.


Winner: Retriever Norge AS
Award value: 7200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-01-09
Buyer: Nes Kommune i Buskerud
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71300000 | 71310000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: A tender contest for a framework agreement on architectural services, consultancy services in relation to building and construction engineering, and construction management for the participating municipalities Flå and Nes. The framework agreement includes services in connection with engineering design and preliminary design, independent inspections as well as support in the implementation phase. The framework agreement also includes assistance in connection with area planning services for the participating municipalities.
The estimated contract value for a 4 years period is above the EEA threshold value. The value is an estimate and must therefore be considered non binding.
A tender contest for a framework agreement on architectural services, consultancy services in relation to building and construction engineering, and construction management for the participating municipalities Flå and Nes. The framework agreement includes services in connection with engineering design and preliminary design, independent inspections as well as support in the implementation phase. The framework agreement also includes assistance in connection with area planning services for the participating municipalities. The estimated contract value for a 4 years period is above the EEA threshold value. The value is an estimate and must therefore be considered non binding.
The scope is dependent on the always agreed financial plan for the municipality. Other factors such as chosen contract type for each project, political approval of cost estimates/ elucidation, the municipality’s priority areas and that all required approvals are given, will also apply.
The contract does not cover assignments that have already started, unless decided otherwise by the contracting authority. For assignments with an estimated value of more than NOK 300 000 excluding VAT, the contracting authority reserves the right to publish a separate tender contest. See part 2 in the requirement specification for further information.


Winner: Miljoprosjekt as
Award value: 1
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2018-01-09
Buyer: Kragerø kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72222300: Information technology services
Award criteria: The most economic tender

Technical requirements: A contract for the procurement of a geodata system for Kragerø municipality. The contract includes software, implementation, training, support, maintenance and development of the geodata system.
Further information on the procurement is in the separate tender documentation and annexes. The documents are attached the tender notice.
Further information and description of the procurement is in the separate tender documentation and Annexes. The documents are attached to this notice.


Winner: Norkart AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-01-09
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1400000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Supplement and strengthen the IT function´s competence within Microsoft technology, user adoption and project management/project support.



Winner: Skill
Award value: 1400000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-01-12
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
CPV classification: 66171000

Technical requirements: Parti 1 — Lån til vedvarende energikilder er blevet annulleret. Ingen ansøgninger blev modtaget, eller blev alle afvist.
Parti 3 — Lån til energieffektivitet i bygninger er blevet annulleret. Ingen ansøgninger blev modtaget, eller blev alle afvist.
Parti 2 — Lån til energieffektivitet i SMV'er blev annulleret ved en fejl. En økonomisk aktør er blevet foreslået en operationel aftale.
Los 1 — Wohndarlehen wurde annulliert. Es sind keine Angebote eingegangen oder alle wurden abgelehnt.
Los 3 — Darlehen für Energieeffizienz in Gebäuden wurde annulliert. Es sind keine Angebote eingegangen oder alle wurden abgelehnt.
Los 2 Darlehen für Energieeffizienz bei KMUs wurde irrtümlicherweise annulliert. Einem Wirtschaftsteilnehmer wurde eine operative Vereinbarung angeboten.
Lot 3 — Loan for energy efficiency in buildings has been cancelled. No proposals were received or all were rejected.
Lot 2  Loan for energy efficiency in SMEs was cancelled by error. An operational agreement has been proposed to an economic operator.
Lote 1: se ha cancelado el préstamo para fuentes de energía renovable. No se ha recibido ninguna propuesta o todas las que se han recibido han sido rechazadas.
Lote 3: se ha cancelado el préstamo para eficiencia energética en edificios. No se ha recibido ninguna propuesta o todas las que se han recibido han sido rechazadas.
Lote 2: el préstamo para eficiencia energética en pymes ha sido cancelado por error. Se ha propuesto un acuerdo operativo a un operador económico.
Erä 3 – Rakennusten energiatehokkuuslaina on peruttu. Ehdotuksia ei vastaanotettu tai kaikki hylättiin.
Erä 2 – Pk-yritysten energiatehokkuuslaina peruttiin erehdyksessä. Eräälle talouden toimijalle on ehdotettu toimenpidesopimusta.
Lot 3 — Le prêt pour le rendement de l’énergie dans l’immobilier a été annulé. Aucune offre n’a été reçue ou elles ont toutes été rejetées.
Lot 2 — Le prêt pour le rendement de l’énergie dans les SME a été annulé par erreur. Un accord opérationnel a été proposé pour un opérateur économique.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-12
Buyer: Stadt Puchheim
Country: DE
Contract type: Works
CPV classification: 45210000: Building construction work | 45331100 | 45331200 | 45332000
Estimated value: 5200000 EUR

Technical requirements: Es wird beabsichtigt, folgende Einzelleistungen im Rahmen der Baumaßnahme, „Kinderhaus II WoPaRo“ zu vergeben:


Award value: 5200000