Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Danish Defence Acquisition and Logistics Organization (DALO)
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts | 35331300
Estimated value:  EUR

Technical requirements: DALO has pursuant to voluntary ex ante transparency notice 2018/S 041-090898 entered in to a contract for the acquisition of 3,535 40 mm x 46 LV HEFRAG14 via NATO Supply and Procurement Agency's (NSPA) e-Catalogues (e-Cat) Framework Agreements and delivered by Rheinmetall Waffe Munition GmbH, cf. also Annex D3.
The acquisition has taken place through the NATO Supply and Procurement Agency (NSPA) through NSPA’s e-Catalogues (e-Cat) Framework Agreements. The grenades will be delivered by Rheinmetall Waffe Munition GmbH. NSPA's e-Cat contracts are governed by the specific procedural rules of NSPA and are thus excluded from the scope of the defence and security procurement directive (directive 2009/81/EC), cf. Article 12(a) and (c).
The contract was entered into later than 10 days counted from the day after the publication of the Voluntary ex ante transparency notice (2018/S 041-090898), cf. the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk) Section 4, (1), nº 2.
Pursuant to Section 7(3) of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement, in the case where the contracting authority has followed the procedure in Section 4, complaints regarding that a Contracting Authority has entered into a contract without prior publication of a contract notice in the Official Journal of the European Union must be filed with The Complaints Board for Public Procurement within 30 calendar days after the Contracting Authority has published a Contract Award Notice in the Official Journal of the European Union (with effect from the day following the publication date), provided that the contract award notice includes a short account of the relevant reasons for the decision.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the Internet address stated in Section VI.3.1.
Public procurement notice: Additional Information
Published: 2018-06-29
Buyer: Powiat Lidzbarski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 64216200 | 71354300 | 71356100 | 71700000
Submission deadline: 2018-07-13
Award criteria: The most economic tender

Technical requirements: 8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 13.7.2018 r., godz. 11.00.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 29.6.2018 r., godz. 11:00.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-29
Buyer: Azienda Zero
Country: IT
Contract type: Services
CPV classification: 71314200: Energy management services

Technical requirements: Procedura aperta per l'affidamento della Gestione Energetica e Tecnologica Integrata degli impianti delle Aziende Sanitarie della Regione del Veneto (GETIS).
Avviso di consultazioni preliminari di mercato relative ad una procedura aperta per l'affidamento della Gestione Energetica e Tecnologica Integrata degli Impianti delle Aziende Sanitarie della Regione del Veneto (GETIS).
Rappresentare un operatore economico che gestisca servizi analoghi a quanto sarà oggetto di gara (appalti calore, Global Service, Multiservizi tecnologici), con un fatturato annuo minimo, relativo ai suddetti servizi, pari a 15 000 000,00 EUR.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Servicio Aragonés de Salud, Gerencia de Sector de Huesca
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: Mantenimiento integral de las instalaciones y de los equipos de electromedicina, de los sistemas de alimentación ininterrumpida (SAI), de los sistemas de llamada enfermo/enfermera, así como de las instalaciones de baja tensión de los quirófanos y zonas críticas, y de equipos ofimáticos asociados a aparataje electromédico, de los centros pertenecientes al Sector Sanitario de Huesca
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Centro Hospitalar Lisboa Norte, E. P. E.
Country: PT
Contract type: Services
Procedure: Accelerated negotiated procedure
CPV classification: 50421000
Estimated value:  EUR

Technical requirements: Aquisição de serviços de reparação/substituição de diversos monitores e repetidores — Bloco Operatório e UCI's — CHLN — HSM.
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Bundesnetzagentur für Elektrizität, Gas, Telekommunikation, Post und Eisenbahnen
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value:  EUR

Technical requirements: Erweiterung und Verlängerung des Dienstleistungsvertrages für das Rechenzentrum der Bundesnetzagentur
Erweiterung des Leistungsumfang für die Dienstleistung im Rechenzentrum und Verlängerung des bestehenden Vertrages um 6 Monate zur Schaffung von größerem Wettbewerb bei der Neuausschreibung der Leistung
Es wurde davon ausgegangen, dass die gewünschten Services aus einem Rahmenvertrag des Bundes abgerufen werden können. Zudem wurde eine Konsolidierung des Rechenzentrums zu einem Bundesdienstleister geprüft. Beides hat sich als nicht möglich für die Bundesnetzagentur dargestellt. Aufgrund notwendiger Sicherheitsüberprüfungen muss zwischen Zuschlag und Leistungsbeginn ein Zeitraum vom mindestens 6 Monaten liegen, da ansonsten der Wettbewerb künstlich eingeschränkt wird. Eine rechtzeitige Ausschreibung war aus den o. g. Gründen nicht möglich.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Agenția Națională de Cadastru și Publicitate Imobiliară
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212517 | 72267000: Software maintenance and repair services | 80533200
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii de mentenanta software platforma GIS (mentenanta corectiva, evolutiva si servicii de instruire), cu incheiere de acord-cadru pentru o perioada de 48 luni.
Autoritatea contractanta nu are obligatia sa achizitioneze cantitatea minima sau maxima prevazuta in acordul-cadru. Acordul-cadru nu reprezinta un angajament ferm al autoritatii contractante, astfel încât conditiile minime/maxime vor ramane numai la nivel de estimari, nereprezentand limite fixe.
Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant. Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea contractului de achizitie publica. Autoritatea contractanta poate solicita ofertantilor sa depuna toate sau o parte dintre documentele justificative ca dovada a informatiilor cuprinse în DUAE, în orice moment pe durata desfasurarii unei proceduri de atribuire, daca acest lucru este necesar pentru a asigura desfasurarea corespunzatoare a procedurii. In acest caz, inainte de atribuirea acordului-cadru autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE.
In cazul în care, în urma stabilirii clasamentului final, conform criteriului de atribuire, comisia de evaluare constata ca sunt doua sau mai multe oferte cu acelasi pret, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi preturi. In cadrul acestui proces ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP.
Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi încarcate în SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: MRMP-C/P — Direction générale material resources — Division marchés publics — Section CIS — Sous-section programmes
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2018-07-26
Award criteria: The most economic tender

Technical requirements: Marché public relatif à un contrat de service pluriannuel ouvert classifié pour la durée de vie de la capacité Cyber avec une partie livraisons relative à l'élargissement ultérieur et l'entretien tels que prévu dans la vision stratégique de la défense.
Marché public relatif à un contrat de service pluriannuel ouvert classifié pour la durée de vie de la capacité Cyber avec une partie livraisons relative à l'élargissement ultérieur et l’entretien tels que prévu dans la vision stratégique pour la défense.
Overheidsopdracht betreffende een geclassificeerde open meerjarige dienstenovereenkomst voor de levensduur van de CYBER capaciteit met een gedeelte leveringen betreffende de verdere uitbouw en het onderhoud zoals voorzien in de strategische visie voor Defensie.


Eligibility requirements: Voir demande de participation par 3.
Zie aanvraag tot deelneming, Par 3.
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Bundeswehr-Dienstleistungszentrum Ingolstadt
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Award criteria: 2 Dokumentation Zuschlag aus extern durchgeführter Wertung

Technical requirements: 2 Dokumentation Zuschlag aus extern durchgeführter Wertung
Abschluss eines Rahmenvertrages über die Bewachung der Otto-Lilienthal-Kaserne in Roth mit den Wachaufgaben
— „Aufsichtführende Wachperson“, hinterlegt mit einer ziv.-gew. WP, 24 Std/7 Tage in 12-Stunden-Schicht,
— „Torposten/Eingreifkraft/Streife“ Haupttor, hinterlegt mit zwei ziv.-gew. WP, 24 Std/7 Tage in 12 Stunden-Schicht und
— „Torposten/Eingreifkraft/Streife“ Westtor mit Baustellenverkehr, hinterlegt mit zwei ziv.-gew. WP, werktags Mo-Fr von 6.00 bis 18.00 in 12 Stunden-Schicht,
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: OBS Omnibus Saalekreis GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121200: Articulated buses | 34121400
Submission deadline: 2018-08-08
Award criteria: Preis, Kundendienst, Versorgungssicherheit, Qualität, Umwelteigenschaften, Gewährleistung, Lieferfrist

Technical requirements: Preis
Kundendienst
Versorgungssicherheit
Qualität
Umwelteigenschaften
Gewährleistung
Lieferfrist
Dem Auftraggeber steht ein Rücktrittsrecht für den Fall zu, dass er die bei dem Landkreis Saalekreis beantragte Förderung nicht gewährt bekommt. Im Falle des Rücktritts bestehen wechselseitig keinerlei Ansprüche.
Fragen der Bieter können nur schriftlich und bis spätestens 10 Tage vor dem Schlusstermin für den Eingang der Angebote gestellt werden.
Public procurement notice: Contract Award Notice
Published: 2018-06-29
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicios de mantenimiento de las aplicaciones de gestión de la explotación de Canal de Isabel II Gestión, S. A.
15 días hábiles, de acuerdo con lo dispuesto en el artículo 104.2 de la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: University Clinic of radiology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  MKD
Submission deadline: 2018-08-10
Award criteria: Lowest price

Technical requirements: —— Decision for wholesale of medicinal products in accordance with the Law on Medicines and medical devices.
All info: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/4fa946bc-11ed-43af-b1d7-94f833c13c17/1

Eligibility requirements: — Document for registered activity DRD – form, — the economic operator to prove the ability to perform a professional activity, should submit: —— Document for registered activity, —— DEP form or certificate for registered activity, and —— Decision for wholesale of medicinal products in accordance with the Law on Medicines and medical devices.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: PU Komunalec Gostivar
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34142100 | 34142200 | 34142300 | 34144000: Special-purpose motor vehicles
Submission deadline: 2018-07-16
Award criteria: Lowest price

Technical requirements: Procurement of Services for Hiring Work Machines for Construction of roads, water and sewage lines and works from Emergency Cases.
Procurement of services for Hiring work machines for construction of roads, water and sewage lines and works from Emergency cases.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Oslo kommune v/ Renovasjonsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles | 34144510 | 34144511 | 34144512 | 39713300
Estimated value: 17800000 NOK
Submission deadline: 2018-08-20
Award criteria: The most economic tender

Technical requirements: Foreign companies: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Documentation requirement: The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as recent information of relevance to the company's fiscal numbers. The Contracting Authority retains the right to obtain a credit rating from Bisnode Credit, which will be used as a basis in the evaluation.

Eligibility requirements: Requirement: The tenderer shall be a legally established company. Documentation Requirement: Norwegian companies: Company Registration Certificate. Foreign companies: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 17800000
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Hedmark IKT
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48211000 | 48219300 | 48222000 | 48333000 | 48450000
Estimated value: 3200000 NOK
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to introduce user friendly system(s) that support efficient case processing of administrative assignments in the education sector for seven municipalities — from the time that nursery school placement is requested until the child completes primary school.
The objective of the procurement is to introduce user friendly system(s) that support efficient case processing of administrative assignments in the education sector for seven municipalities — from the time that nursery school placement is requested until the child completes primary and lower secondary school.
Municipal administration, teachers, nursery school employees, students and parents in 7 municipalities with 36 primary schools, 14 lower secondary schools and 122 municipal nursery schools.


Award value: 3200000
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Uninett AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 48200000 | 48600000 | 48700000
Estimated value: 148000000 NOK
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: The aim of this enquiry is to establish Framework Agreements that can meet the rightful owner's need for both physical storage systems and servers for different functions, including converged / hyper-converged systems. This also includes software and logical storage systems that support this, as well as other accompanying services.
The aim of this enquiry is to establish framework agreements that can meet the rightful owner's need for both physical storage systems and servers for different functions, including converged / hyper-converged systems. This also includes software and logical storage systems that support this, as well as other accompanying services.
The Contracting Authority shall have the option to extend the Framework Agreement for a further 2 years (1 year + 1 year) to a total maximum of 4 years.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register. In the country where the tenderer is established.

Award value: 148000000
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Trøndelag brann- og redningstjeneste IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34115200 | 34144000: Special-purpose motor vehicles
Submission deadline: 2018-08-13
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33192000 | 33192100 | 33192120 | 33196000
Submission deadline: 2018-08-31
Award criteria: Lowest price

Technical requirements: The Norwegian Parliament has approved the merger of the following municipalities, with effect from 1.1.2020:
Public procurement notice: Contract Notice
Published: 2018-06-29
Buyer: Lom kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Estimated value: 20000000 NOK
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: Certificate for tax and VAT. The certificate shall not be more than 6 months from the tender deadline. The certificate can be obtained electronically in Altinn. For further information, see Skatteetaten.no
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director / person responsible for Finance.
Credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service.
Requirement 2: Tenderers must have a good ability to fulfil the contract, including sufficient capacity to handle this type of contract and able to deliver to locations in all the municipalities included in the contract.
List with an overview of equivalent deliveries in the last 3 years. The list shall as a minimum contain:
Description of the tenderer's administrative and technical units relevant for the tenderer's fulfilment of the contract. A description must be given of the following:
If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of the valid certificate.

Eligibility requirements: Requirement: Tenderers must have their tax, payroll tax and VAT payments in order. Documentation requirement: Certificate for tax and VAT. The certificate shall not be more than 6 months from the tender deadline. The certificate can be obtained electronically in Altinn. For further information, see Skatteetaten.no For foreign tenderers: Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director / person responsible for Finance.

Award value: 20000000