Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-19
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35720000: Intelligence and surveillance systems
Estimated value: 2000000 EUR

Technical requirements: Merivoimien Multilink-järjestelmän elinkaaripäivitystä 2018 ja ylläpito-sopimusta 2019 koskeva hankinta.
Elinkaaripäivityksellä uusitaan Multilink-järjestelmän laitteisto siten, että päivityksellä taataan laitteiston toiminta sekä varaosien saatavuus seuraavaan elinkaaripäivitykseen saakka.
Multilink-järjestelmän ylläpidolla ja teknisellä tuella taataan järjestelmän operatiivinen toiminta ja suorituskyky.
Hankinta toteutetaan julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011, jäljempänä puolustus- ja turvallisuushankintalaki) 22 §:n 1 momentin 3 kohdan nojalla.
Hankinnan kohteena on puolustus- ja turvallisuushankintalain 5 §:n 2 momentin 2 kohdan mukainen puolustustarvikkeeseen liittyvä elinkaaripäivitys ja ylläpito. Kyseinen puolustustarvike, johon hankittava elinkaaripäivitys kohdistuu, on EU:n puolustustarvikeluettelon (2018/C 098/01) kohdassa ML 21 b 4 mainittu ohjelmisto, joka on erityisesti suunniteltu sotilaskäyttöön ja erityisesti johtamis-, viesti-, valvonta- ja tiedustelusovelluksiin (C3I).
Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla suoraan Leonardo S.p.A:lta on ollut perusteltua, sillä yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan. Leonardo S.p.A tuntee Multilink-järjestelmän tekniset yksityiskohdat, kehitysnäkymät ja omaa tarvittavan tietämyksen niihin. Leonardo S.p.A. vastaa Multilink-järjestelmän alusta- ja valvonnanpalveluiden toteutuksesta. Lisäksi Leonardo S.p.A omistaa näiden palveluiden immateriaalioikeudet.
Multilink-järjestelmän alkuperäinen hankinta on toteutettu EU-kilpailutuksena puolustusministeriön määräyksen nro 76/1995 (kohdat I ja S) mukaisesti puolustusmateriaalihankintana. Puolustusministeriön hankintapäätös (FI.PLM.2010-3844/28.9.2010) on liitetty asiakirjakortille DG10889/28.9.2010.
Alkuperäiseen sopimukseen 4500456969 on kirjattu kohta (Clause 21 - future support) Multilink-järjestelmän ylläpidosta seuraaville 15 vuodelle.


Winner: Leonardo S.p.A.
Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2018-05-19
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN

Technical requirements: Remont (naprawa główna) w latach 2018–2020 technicznych środków materiałowych (tśm) do statków powietrznych
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest Pratt & Whitney Rzeszów S.A. ul. Hetmańska 120, 35-078 Rzeszów. Pratt & Whitney Rzeszów S.A. jest jedynym właścicielem dokumentacji technicznej (na zasadach praw wyłącznych w zakresie naprawy) dla technicznych środków materiałowych do statków powietrznych o oznaczeniach typów, o których mówi Instrukcja Naprawy Głównej: przekładni głównej WR – 3 Dok. Nr 64.1.001, przekładni tylnej Dok. Nr 64.1.003, oraz warunki techniczne na remont przekładni pośredniczącej i przekładni tylnej Dok. Nr 421104 i będących przedmiotem zamówienia. Ponadto Pratt & Whitney Rzeszów S.A. posiada prawo wyłączności w zakresie naprawy przedmiotowych technicznych środków materiałowych do statków powietrznych, dysponuje niezbędną wiedzą oraz przeszkolonym personelem do realizacji ww. zamówienia i nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane wart. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2017 poz. 1579 ze zm.)
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179–198g ustawy Prawo zamówień publicznych.
Public procurement notice: Contract Award Notice
Published: 2018-05-19
Buyer: Mindef/AIR/SIAÉ
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50312300 | 72267000: Software maintenance and repair services
Estimated value:  EUR

Technical requirements: 17125 — maintenance matérielle, applicative et évolutive des réseaux informatiques des ateliers industriels de l'aéronautique de Bordeaux (lot 1) et de Cuers-Pierrefeu (lot 2)
Maintenance matérielle, applicative et évolutive des réseaux informatiques des ateliers industriels de l'aéronautique de Bordeaux (lot 1) et de Cuers-Pierrefeu (lot 2).
Maintenance matérielle, applicative et évolutive des réseaux informatiques de l'atelier industriel de l'aéronautique de Bordeaux
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: Transportes Urbanos de Sevilla, S. A. M.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121200: Articulated buses
Estimated value:  EUR
Submission deadline: 2018-06-25
Award criteria: The most economic tender

Technical requirements: Suministro de hasta 30 autobuses articulados de 18 metros con motor GNC durante los años 2018 y 2019.
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: Haussmann & Bauer Omnibusverkehr GmbH & Co. KG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2018-06-29
Award criteria: The most economic tender

Technical requirements: Beschaffung eines Omnibusses mit Niederflur-Technik nach GVFG Baden-Württemberg, 18 m (Gelenkbus) oder gleichwertig, mind. Euro 6, Diesel oder Dieselhybrid
Public procurement notice: Additional Information
Published: 2018-05-19
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services | 71354300
Submission deadline: 2018-05-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 17.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-19
Buyer: CAP Holding S.p.A.
Country: IT
Contract type: Services
CPV classification: 09123000 | 45231300 | 45232420 | 45232421 | 50000000
Award criteria: Lowest price

Technical requirements: II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di forniture e servizi, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di lavori, forniture e servizi, professionisti e gas ed energia, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di forniture e servizi, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di lavori, forniture e servizi, professionisti e gas ed energia, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di forniture e servizi, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di lavori, forniture e servizi, professionisti e gas ed energia, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Costituzione di un sistema permanente di qualificazione che consiste nella formazione e gestione di un elenco di operatori economici da interpellare per l’affidamento di forniture e servizi, attinenti al servizio idrico integrato.
II.3) Descrizione dei lavori, dei servizi o delle forniture da appaltare mediante il sistema di qualificazione:
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Submission deadline: 2018-07-02
Award criteria: Lowest price

Technical requirements: Medical disposables for intravenous prosedures (introducers, catheters and other disposable materials)
Medical disposables for intravenous prosedures introducers, catheters and other disposable materials)
Kit (set) hydrophilic introducer,length 10 cm Side tube - anti-folding introducer with an anti-folding, haemostatic valve, dilator, wire 45cm 0.038 ", metal needle 18G 7cm for TRANS-FEMORAL access (diameter 5F, -9F)
Hydrophilic kit (set) of introducer - Sidebus Side tube with anti-folding layer, length 10,16,25 cm with haemostatic valve, plastic wire 45 - 80 cm 0.025 ", puncture cannula -20 G -3,2 cm for Trans- radiaL access (diametar 4F, 5F, 6F,), dilation syringe
Hydrophilic introducers with stainless steel spiral for greater support in tortuous blood vessels and with PTFE inner layer, 5F-8F, 90 cm length range. Hydrophilic section 5 - 35 cm.
Guide wire, 0.014 ", from 180 cm to 300 cm length range, with varying degree of stаnting support and a different degree of support at the top
Hydrophilic Guide wire for PKI in highly tortuous coronary arteries, with a dimension of 0.014 ", from 180 cm to 300 cm length range with varying degrees of support in the stenting procedure.
Guide wire for PKI for high tortous coronary arteries, with maximum support degree, with dimensions 0.014 ", from 180 cm to 300 cm length range
One-piece core wire for penetrating technique in chronic total occlusions with cone-shaped "tapered tip" 0.014 "/ 0.009" (0.23mm / 0.36mm), "load type" 9.0- 20.0 g from 180 cm to 300 cm length range.
Guide wire for PKI in one-piece core wire for high tortuous coronary arteries, for overcoming long complex lesions and sub-total occlusion with a cone-shaped tip 0.014 "/ 0.009" (0,23mm / 0,36mm) coated polymer peak, 16 cm RTG visible top and “tip load” 0.8 g, from 190 cm to 300 cm length range
Guide wire for chronic total occlusion STO of the coronary arteries with J shape at the top “pre shape”, with a hydrophilic coating of at least 40 cm at the top (0,014 "/ 0,36 mm), with a steal core for controlling penetration, with varying degrees of "tip load" and with dimensions from 180 cm to 300 cm length range.
Guide wire to retroviral access in PKI of chronic total occlusions of coronary arteries (0,010 "/ 0,26 mm), 330 cm minimum length
Guide wire for PTA with a hybrid design of the coating on the top and the core with dimensions 0.018 ", from 180 cm to 300 cm range to length.
Guide wire for catheters with dimensions 0.032 - 0.035 and with a length range from 180 cm to 260 cm with a J-form at the top.
Wire guide with dimensions 0.035-0.038 "AMPLATZ Super Stiff design for toroidal arteries of access, angling -J tip, with a flexible atraumatic top (from 180 cm to 260 cm length range)
Public procurement notice: Contract Award Notice
Published: 2018-05-19
Buyer: JP Vodovod i kanalizacija Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Part 1: Personal Computers (Desktops); Part 2: Portable Computers (Laptops); Part 3: Laser Printers and Multifunctional Devices; Part 4: Scanner


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: Norsk Kulturråd
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48460000 | 48461000 | 48463000 | 48614000 | 72220000: Systems and technical consultancy services
Estimated value: 2000000 NOK
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: Аналитични, научноизследователски, математически софтуерни пакети или софтуерни пакети за прогнозиране
— system / tool for extraction and visualisation of data/data sets from different internal systems and sources, in order to make these accessible with the help of API for statistics and analysis use, open data, websites etc,
This is a procurement of two agreements, SSA-K and SSA-V, with one tenderer. Tender offers on the procurement of a system / tool for extraction and visualisation and internal analysis tool for statistics, system architect, and the maintenance agreement, shall be delivered by the same tenderer, possibly in a supplier collaboration.
Kulturrådet [the Arts Council Norway] has digitised the application and case management system. This provides new potential for data capture, structuring, presentation, statistics and analysis.
We have procured the tools to digitise the work processes, but are lacking the tools to extract, present and analyse the data.
Kulturrådet [the Arts Council Norway] needs a modern shelf solution that can import and prepare information from the different systems that are used in the organisation, and in the next step be able to combine internal sources with external data.
The procurement comprises a tool for extraction of reports and visualisation and calculations for statistics and analysis for the entire organisation, consultancy services related to the tool, and a maintenance agreement. Relevant consultancy services are for e.g. Services related to adaptation / development, installation, configuration and training. Emphasis will be placed on services related to training and competence transfer.
We think APler will be an important principle, in order to share relevant data externally as open data, but also internally or between other public organisations.


Award value: 2000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-19
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33162000: Operating theatre instruments
Estimated value: 2500000 EUR

Technical requirements: The Regional Competence Centre for coordination of MTU procurements in Helse Sør Øst (RKMTU) [the South Eastern Norway Regional Health Authority] with a mandate from Helse Sør-Øst [the South Eastern Norway Regional Health Authority] wants a regional procurement of surgical robots.
Sykehuset Telemark, Akershus Universitetssykehus and Oslo universitetssykehus [Telemark Hospital, Akershus University Hospital and Oslo University Hospital] have decided to collaborate in the field of surgical robots.
Three Da Vinci XI systems for robot assisted laparoscopy (surgical robots) shall be procured for urology, gynaecology, gastrology and general surgery, with associated surgical tables from Trumph.
The Regional Competence Centre for coordination of MTU procurements in Helse Sør Øst (RKMTU) [the South Eastern Norway Regional Health Authority] with a mandate from Helse Sør-Øst [the South Eastern Norway Regional Health Authority] wants a regional procurement of surgical robots.
Sykehuset Telemark, Akershus Universitetssykehus and Oslo universitetssykehus [Telemark Hospital, Akershus University Hospital and Oslo University Hospital] have decided to collaborate in the field of surgical robots.
Three Da Vinci XI systems for robot assisted laparoscopy (surgical robots) shall be procured for urology, gynaecology, gastrology and general surgery, with associated surgical tables from Trumph.
Oslo University Hospital is not aware of other competitors in the market who can deliver surgical robots that can handle the fields of urology, gynaecology, gastrology and general surgery.


Winner: Intuitive Surgical Sarl
Award value: 2500000
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111500 | 48328000
Estimated value: 3500000 NOK
Submission deadline: 2018-06-21
Award criteria: The most economic tender

Technical requirements: Akershus County needs software for dentists' processing of x-ray pictures and clinical pictures. The software must be compatible with Akershus' technical system and the information security requirements in the health service.
As a starting point, only the dental clinics in Akershus will use the system, but the contract could be extended to include the dental clinics in Buskerud and/or Østfold. If so, the annual remuneration shall be adjusted in accordance with the proportional increase in the number of clinics. Attention is drawn to the fact that the dental clinics in Buskerud and Østfold do not have a duty to use the contract, but that Viken County is free to assess whether they shall join the contract or use another system.


Award value: 3500000
Public procurement notice: Additional Information
Published: 2018-05-19
Buyer: Reykjavik Procurement Department
Country: IS
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48810000: Information systems
Submission deadline: 2018-06-07
Award criteria: Lowest price

Technical requirements: The City of Reykjavik wishes to buy a information Management system. The procurement includes among other things installation, implementation, hosting, adjustment, testing, training, services and management of the system. The system shall be an electronic management system for cases, projects, assets, documents, files and other data that governs the formation, supervision, management, processing, use and preservation of information. It is important that the system supports operational procedures at different departments and working units and administration of quality of affairs, meeting management, group work, contracts, project management, document filing and customers relation management. The system needs to offer flexibility for adaptation and customization because of operational procedures and processes, since the operations of Reykjavik City are diverse and the needs of individual working units may differ in terms of registration and handling of cases and projects. The system need
Public procurement notice: Contract Notice
Published: 2018-05-19
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-06-28
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 23 Elektroanlagen, 242 Wärmeerzeugung, 243 Wärmeverteilung, 244 Lüftungsanlagen, 25 Sanitäranlagen.
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 innert 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.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 40031, 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: 2018-05-19
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-07-04
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.
Sonstige Angaben: Begehung: Am Mittwoch, 6.6.2018, um 13.30, findet eine Begehung vor Ort statt. Treffpunkt: Baubüro, Regensbergstrasse 147, 8050 Zürich. Es ist keine Anmeldung erforderlich. Für Anbieter, die nicht an der Begehung teilgenommen haben, werden die abgegebenen Informationen bei Angebotseingabe als bekannt vorausgesetzt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 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.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 80399, BKP 214.92“ 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.
Bemerkungen (Termin für schriftliche Fragen) Fragen: Fragen sind schriftlich, unter Angabe BAV 80399, BKP 214.92 Montagebau in Holz, an die Bauleitung b+p baurealisation ag, benedikt.zweifel@bp-baurealisation.ch, bis Freitag, 8.6.2018, einzureichen. Die Antworten werden am Freitag, 15.6.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 18.5.2018, Dok. 1019873 Gewünschter Termin für schriftliche Fragen bis: 8.6.2018.