Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-10-14
Buyer: Società per Azioni Esercizi Aeroportuali S.E.A.
Country: IT
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 50312310 | 50322000 | 50323100 | 50324000 | 50330000
Submission deadline: 2022-10-24
Award criteria: The most economic tender

Technical requirements: Affidamento del servizio di monitoraggio, manutenzione e supporto tecnico delle attività ICT “non business specific” di SEA e cessione del capitale sociale della Società AIS-Airport ICT Services S.r.l
SEA, gestore degli Aeroporti di Milano Linate e Milano Malpensa, nell’ambito delle proprie attività, gestisce, manutiene e supporta anche attività ICT “non business specific”, ovvero processi aziendali non specifici del proprio business aeroportuale: System and Network Management; Telecommunication and Radio Infrastructures management; ICT Services management and monitoring. Tali attività sono svolte in favore di SEA dalla Società AIS, interamente posseduta da SEA. Nell’ambito delle proprie strategie aziendali di focalizzazione sul core business, con il presente Dialogo competitivo SEA intende affidare il servizio di monitoraggio, manutenzione e supporto tecnico delle proprie attività ICT “non business specific” e cedere all’affidatario il capitale di AIS, attraverso cui espleterà il servizio; (C.I.G. n. 9136968086)
Public procurement notice: Services Concession
Published: 2022-10-14
Buyer: Comune di Genova - Stazione Unica Appaltante
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314200: Energy management services
Estimated value: 2411457.6 EUR
Submission deadline: 2022-12-09
Award criteria: Other

Technical requirements: PROCEDURA APERTA PER LA SELEZIONE DI UNA ENERGY SERVICES COMPANY (ESCO), CUI AFFIDARE UNA CONCESSIONE DI SERVIZI MEDIANTE PARTENARIATO PUBBLICO PRIVATO, AVENTE AD OGGETTO I SERVIZI DI PRESTAZIONE ENERGETICA, RIQUALIFICAZIONE, GESTIONE E
MANUTENZIONE ENERGETICA, IN REGIME DI PRESTAZIONE ENERGETICA GARANTITA, DI EDIFICI PUBBLICI SITI NEL TERRITORIO DELLA CITTA' METROPOLITANA DI GENOVA.
Con determinazione dirigenziale n. 2022-151.5.0.-21 del 6/10/2022 è stata indetta procedura aperta per La selezione di una Energy Services Company (ESCo), cui affidare una concessione di servizi mediante partenariato pubblico privato, avente ad oggetto i servizi di progettazione energetica, riqualificazione, gestione
e manutenzione energetica, in regime di prestazione energetica garantita, di edifici pubblici siti nel territorio della Città Metropolitana di Genova - CIG 93976756BD CUP B31J18000210001
co-finanziato dall’Unione Europea con il Progetto Elena, denominato “GEN-IUS - GENoa Innovative Urban Sustainability” (“Programma di Investimento GEN-IUS”).
Importo minimo dell’investimento oggetto di rialzo pari a Euro 1.100.000,00 oltre IVA.Per quanto non espressamente disciplinato si fa riferimento all'avviso e alla documentazione a corredo messa a disposizione sul sito del Comune di Genova https://appalti.comune.genova.it/PortaleAppalti/ nella pagina dedicata alla presente procedura.
Condizioni minime e documentazione necessaria per essere ammessi sono disposte nella determinazione dirigenziale 2022-151.5.0.-21 del 6 ottobre 2022 ed espressamente definite nel bando e nel disciplinare di gara scaricabili dal sito: https://appalti.comune.genova.it/PortaleAppalti/.

Eligibility requirements: Condizioni minime e documentazione necessaria per essere ammessi sono disposte nella determinazione dirigenziale 2022-151.5.0.-21 del 6 ottobre 2022 ed espressamente definite nel bando e nel disciplinare di gara scaricabili dal sito: https://appalti.comune.genova.it/PortaleAppalti/.

Award value: 2411457.6
Public procurement notice: Services Concession
Published: 2022-10-14
Buyer: Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
Country: ES
Contract type: Services
Procedure: Concession award procedure
CPV classification: 34121100: Public-service buses | 60112000
Estimated value: 5845528.91 EUR
Submission deadline: 2022-11-09
Award criteria: Other

Technical requirements: Contrato de concesión de servicios de las líneas 2 y 3 del transporte urbano de viajeras/os de Puerto del Rosario.


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades

Award value: 5845528.91
Public procurement notice: Services Concession
Published: 2022-10-14
Buyer: Vejle Kommune
Country: DK
Contract type: Services
Procedure: Concession award procedure
CPV classification: 31158100: Fast chargers | 31680000 | 31681500 | 45310000 | 51112100
Estimated value: 28900000 DKK
Submission deadline: 2022-11-21
Award criteria: Other

Technical requirements: Genudbud på etablering og drift af offentligt tilgængelige destinations-elladestandere i Vejle Kommune - delaftale 3 og 5
Vejle Kommune genudbyder koncessionskontrakter på etablering og drift af offentligt tilgængelige destinations-elladestandere i Vejle Kommune. Udbuddet er opdelt i 2 delkontrakter. Koncessionskontrakterne udbydes for en periode på 72 måneder, med mulighed for forlængelse i 2 x 48 måneder.
Koncessionskontrakterne udbydes for en periode på 72 måneder, med mulighed for forlængelse i 2 x 48 måneder.
Tilbudsgiver må ikke have ubetalt forfalden gæld til det offentlige på mere end 100.000 DKK. Ligeledes må tilbudsgiver ikke være omfattet af udelukkelsesgrundene i Udbudslovens §§ 135-137, samt Udbudsdirektivets artikel 57, stk. 1, litra a-f.


Award value: 28900000
Public procurement notice: Additional Information
Published: 2022-10-14
Buyer: Direction du service de soutien de la flotte de Toulon
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35520000: Parts for warships
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: M22T20055 - Fourniture de pièces détachées, de consommables et prestations de maintenance des outillages pour travaux sous-marins en service dans les forces armées françaises.
Le présent avis concerne un accord-cadre à bons de commande portant sur la fourniture de pièces détachées, de consommables et prestations de maintenance des outillages pour travaux sous-marins en service dans les forces armées françaises. Il s’inscrit dans une procédure négociée avec publicité préalable conformément aux dispositions des articles L2324-3 R2324-3 et R2361-8 à R2361-12 du code de la commande publique.
L’accord-cadre est mono attributaire à bons de commande conformément aux dispositions de l’article R. 2362-8 du code de la commande publique et à commandes pour aléas conformément aux articles R2372-19 à R2372-21 du code de la commande publique.
La présente publication concerne uniquement un appel à candidature. Le dossier de consultation sera envoyé ultérieurement et uniquement aux candidats admis à soumissionner.
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: MINISTRSTVO ZA OBRAMBO REPUBLIKE SLOVENIJE
Country: SI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts
Estimated value: 1087371.36 EUR
Award criteria: Lowest price

Technical requirements: Naročnik se je zaradi opremljanja LKOV 4x4 z ustrezno oborožitvijo odločil za nakup s srednje mitraljezom 7,62mm. Zaradi varovanja izključnih pravih je naročilo lahko izpolnil le določen ponudnik, zato je naročnik k sodelovanju povabil podjetje AREX d.o.o. Šentjernej, kateremu je beligijsko podjetje FN Herstal, dodelilo ekskluzivno pravico o zastopanju na področju Slovenije.


Award value: 1087371.36
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-10-14
Buyer: CITY ADMINISTRATION ZRENJANIN GRADSKA UPRAVA ZRENJANIN
Country: RS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Submission deadline: 2022-11-29
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Procedure for selecting a private partner for the PPP Project on financing, construction and maintenance of local road infrastructure on the territory  of the city of Zrenjanin
of the project financing, construction, and maintenance of local road infrastructure on the territory
Procurement documents and data are available free of charge for unlimited and unobstructed direct access on: https://jnportal.ujn.gov.rs/.
of the project financing, construction, and maintenance of local road infrastructure on the territory
Public procurement notice: Contract Notice
Published: 2022-10-14
Buyer: PHI- Special Hospital for Gynecology and Obstetrics Mother Teresa - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-11-04
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Serological immunological tests for the laboratory for the Access 2 device or equivalent and other consumables
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: Haugesund kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45112700 | 45210000: Building construction work | 45212225 | 45214200
Estimated value: 417511547 NOK
Award criteria: The most economic tender

Technical requirements: Design and build contract with solution proposal for new Haraldsvang school and multi-purpose hall with outdoor areas. The contract shall be based on NS 8407 with special contract terms for this procurement.
Design and build contract new secondary school and multi-purpose hall. The design and build contractor shall carry out operations for three years after delivery.


Winner: Backe Rogaland AS
Award value: 417511547
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-10-14
Buyer: TROMS OG FINNMARK FYLKESKOMMUNE
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31200000 | 31600000 | 35113000: Safety equipment | 39717100 | 44114000
Submission deadline: 2022-10-31
Award criteria: Lowest price

Technical requirements: Geitskar Tunnel must be upgraded in accordance with the Tunnel Safety Regulations for county roads. This involves the installation of safety and monitoring systems with a direct connection to the road traffic central in Mosjøen (VTS).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: Respirators and MRI compatible respirators for the Anaesthesiology Department and the Reception Clinic at Stavanger Hospital Trust
Stavanger Hospital Trust is planning the procurement of respirators, including MRI compatible respirators. The equipment shall be in use at Anestesiavdelingen [the Anaesthesiology Department] and Mottaksklinikken [the Reception Clinic].
A market survey is therefore being carried out. The market survey is part of the preliminary work for the procurement and is carried out as the contracting authority would like to map which suppliers can offer this type of equipment and receive information on the equipment that can be offered.
The annex 'Invitasjon til markedsundersøkelse' must be completed by the supplier Deadline for responses: 07.11.2022.
Procurement of 8 - 9 ventilators are planned with the option for procuring additional ventilators. Associated consumables shall also be procured.
The equipment shall be used for respiratory support for patients. The equipment shall mainly be used on intubated patients who are moved internally in the hospital, as well as ventilators in MRI labs. See further details in the attached form, to fill in.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33157110 | 33170000: Anaesthesia and resuscitation | 33171000: Anaesthesia instruments

Technical requirements: The ambulance service has an ongoing need for the procurement of emergency equipment bags that contain medical equipment for emergency treatment of patients.
The ambulance service will demonstrate which bags they currently use and the equipment that must be included in future bags.
The ambulance service will also present their thoughts and expectations they have for bags in a new agreement.
The meeting will be held via Teams. Invitation to participation with specific time and time frame will be given before the meeting.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-14
Buyer: Askøy kommune
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48100000 | 48180000 | 48814000: Medical information systems | 48814200

Technical requirements: Askøy Municipality and Øygarden Municipality is considering to procure a new patient journal system for services in the health station and school health service.
A journal system for the health station and school health service will be used by health visitors, midwives, doctors, psychologists, nurses, health secretaries, environmental workers, and various health worker students.
The health station and school health service, and municipal psychology for children and youths in Askøy and Øygarden Municipalities provides statutory health services for children, youths, and families from pregnancy to young adults. In addition we provide health services for refugees/asylum seekers of all ages.
The departments in the service see to self-defined work areas and must also be able to communicate between them in an easy way.
The requirement for digital reporting and communication between users and other cooperating services/authorities (internally and externally) means that Askøy and Øygarden Municipalities now need to assess different EPF systems.
The aim of the dialogue meetings is to give the municipalities insight into the market's systems and solutions, and how these can solve the municipalities' needs in the best possible way, so that we can make the most optimum procurement.
We would like to hold the dialogue meetings digitally in week 42. 2 hours will be put aside for each supplier.
Public procurement notice: Contract Notice
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1800000000 NOK
Submission deadline: 2022-11-22
Award criteria: Lowest price

Technical requirements: The contracting authorities for this contest are the four regional health authorities in Norway; South-Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority, and Northern Norway Regional Health Authority.
The contracting authorities want to enter into framework agreements for the purchase of intravenous immunoglobulins (ATC group J06BA02).  See Annex 02 Requirements Specification.
The framework agreement can be extended for up to 24 months in the form of one or more extensions. The maximum contract period is 36 months.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 1800000000
Public procurement notice: Contract Notice
Published: 2022-10-14
Buyer: KYSTVERKET
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services
Estimated value: 120000000 NOK
Submission deadline: 2022-11-10
Award criteria: The most economic tender

Technical requirements: The Norwegian Coastal Administration will, on behalf of the contracting authorities The Norwegian Maritime Directorate and the Norwegian Coastal Administration, hold a contest for the delivery of electricity. The contract period will be 2 years, with an option for +1+1+1+1 year.
The tenderer must deliver electricity to locations where the contracting authority has separate meters, approx. 1100 plants. At locations where the delivery of electricity is part of the rental contract with the landowner, the contracting authority will have an option to transfer the plants to this contract.
The estimated annual consumption is approx. 9-10 mWh. The contracting authority has estimated the value of the contract to be NOK 120,000,000. The assessment is uncertain due to the unclarity in the energy market in the coming months.
The contracting authority has locations along the entire coast and through-invoicing of network hire, EHF format, from the different network companies must be included in the contract.
Statutory trade with electricity certificates, as well as the procurement of guarantees of origin must be included in the mark-up.
A web system for administrating electricity subscriptions, and for energy advice will be part of the contract.

Eligibility requirements: See comprehensive information in Mercell.

Award value: 120000000
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33194000
Estimated value: 2199000 NOK
Award criteria: The most economic tender

Technical requirements: Contract award for the purchase of 2 Aphaeresis machines for the University Hospital Trust of North Norway (UNN). The accompanying instrument specific consumables must be included.
The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.


Winner: Terumo BCT Europe NV
Award value: 2199000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF would like, on behalf of Helse Vest RHF (the Western Norway Regional Health Authority), Helse Midt-Norge RHF [the Central Norway Regional Health Authority] and Helse Sør-Øst RHF (South-Eastern Norway Regional Health Authority), to procure Examination gloves. A purchasing contract has been signed for the delivery of 56 million gloves for the listed health authorities. The gloves must be delivered monthly deliveries in the period 01.11.2022 - 30.04.2023.
Sykehusinnkjøp HF would like, on behalf of Helse Vest RHF, Helse Midt-Norge RHF and Helse Sør-Øst RHF, to procure examination gloves. A procurement contract will be signed for the delivery of 56 million gloves for the mentioned health authorities. The gloves must be delivered monthly deliveries in the period 01.11.2022 - 30.04.2023.



Winner: ABENA Norge AS
Award value: 25000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03100000 | 16100000 | 16700000 | 34138000 | 34390000
Estimated value: 140000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to cover the contracting authority's need for the procurement of new tractors and necessary accessories, as well as maintenance of them.
The contracting authority would like to enter into a framework agreement for the procurement of tractors and tools, as well as an accompanying maintenance contract for the tractors and tools procured under the contract. The maintenance contract will be valid for 20 years, calculated from the day the material is delivered to the contracting authority.
Tenderers must be able to deliver goods and services at all of the Norwegian Armed Forces' locations. See the Rules for the Procurement for detailed information on locations and deadlines.
The contracting authority needs three different tractor sizes: Small (50-100 HP), medium (100-150 HP) and large (150- 350 HP).
The offered tractors must be standard off-the-shelf tractors, but with the possibility for extra equipment if the contracting authority wants this.
The contracting authority may also procure tools under the contract, such as different trailers, pallet forks with and without sides, snow blowers, mulchers, sand boxes, etc.
Maintenance of tractors procured under the contract for their planned lifetime of 20 years. The maintenance contract will be taken up per tractor and will be valid from the day the tractor is delivered to the contracting authority. See point 1.5 - Duration, Sub-Contract II in the Rules for the Procurement for further details.
The maintenance work can include, for example, ongoing repairs, planned inspections, general mechanical work, electrical work, body work, and hydraulics.
Procurement contract: Framework agreement for 2 years. Thereafter an option for a further 2 years can be taken up. The framework agreement will therefore be valid for maximum 4 years.
Maintenance contract: Accompanying contract to the procurement contract for 10 years. Thereafter an option for 5+5 years. The accompanying contract will therefore be valid for maximum 20 years.


Winner: Eikmaskin AS
Award value: 140000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33793000 | 33920000
Estimated value: 13000000 NOK
Award criteria: Mixed

Technical requirements: It varies whether the subcontracts are awarded as a group to one tenderer or awarded per. product line for several tenderers. This is described specifically under each sub-contract and in the document 'Konkurransebestemmelser'.
One framework agreement will be signed per tenderer. The framework agreement will include the sub-contract(s) that the tenderer has been awarded.
Appendix 02 Requirements specification and appendix 03 Product and price sheet (as well as appendix 08 the Environmental form where applicable) are divided and are specifically listed under each sub-contract.
The contracting authority wants the tenderer to submit the tender documents under the subcontract for which tenders are being given.


Winner: Histolab Products AB
Award value: 13000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-10-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33615100 | 42122410
Estimated value: 2200000000 NOK
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement of insulin pumps with CGM (closed loop), patch pumps for insulin and free-standing CGM for the Norwegian health trusts
The annual estimated total value of the procurement is NOK 925,000,000. The maximum contract value including any prolongation period is NOK 2,200,000,000


Winner: Medtronic Norge AS
Award value: 2200000000
Number of bids: 4