Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-05-14
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Submission deadline: 2019-05-15
Award criteria: The most economic tender

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2019/5/12545-87870370434012558057/RD_8_5_2019.zip
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Marine/DCSSF/ DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35522000: Shipborne radar systems
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Fourniture de composants électriques et électroniques de marques diverses ou équivalents au profit des bâtiments de la marine nationale — 4 lots.
Le présent avis concerne un marché ordinaire portant sur la «Fourniture de composants électriques et électroniques de marques diverses ou équivalentes au profit des bâtiments de la marine nationale». Il s'inscrit dans une procédure sur appel d'offres restreint conformément aux dispositions de l'article 42 de l'ordonnance nº 2015-899 et des articles 21-i.1º, 61 à 63 du décret nº 2016-361.
Il s'agit de la fourniture de connecteurs, de contacteurs, d'interrupteurs, de relais, de presse-étoupes, bouchons
Il s'agit de la fourniture de blocs antiparasites, têtes de sélecteurs, relais, embases, sectionneurs, commutateurs, connecteurs, passerelles, switches
Il s'agit de la fourniture de commutateurs, boutons poussoirs, interrupteurs, fiches, prises de courant, bornes
Il s'agit de la fourniture de bobines, transformateurs, prolongateurs, gaines thermo-rétractables, thermostats, balais, bornes, alimentations, contacts, fiches, colliers polyamide, programmateurs, cartes, bagues d'usure, commutateurs
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution,
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, société Tropic Travaux Signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de 2 mois à compter de la publicité de la conclusion du marché,
— recours indemnitaire (articles R. 421-1 et suivants du CJA), dans les 2 mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — Hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (Tél: +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (URL): www.justice.gouv.fr


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31620000 | 31680000 | 31700000 | 35120000: Surveillance and security systems | 50610000
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Zabezpečení odborných revizí a pravidelných prohlídek elektronických zabezpečovacích systémů v období 2019-2020
Předmětem veřejné zakázky (dále jen VZ) je zajištění provádění odborných revizí a pravidelných prohlídek elektronických zabezpečovacích systémů (EZS), kamerových systémů (CCTV), klíčového hospodářství (ACS a MaR), elektronických požárních systémů (EPS), domovních telefonů a videotelefonů (DT a VDT), perimetrů, systémů kontroly přístupů (SKP), dohledových a poplachových pultů (DPPC) a místních rozhlasů (MR).
Plnění předmětu VZ je spojeno s ochranou utajovaných informací (dále jen „OUI") stupně utajení Vyhrazené, podle zák. č. 412/2005 Sb., o ochraně utajovaných informací a o bezpečnostní způsobilosti, ve znění pozdějších předpisů (dále jen "z412"), a souvisejících prováděcích předpisů.
Veřejná zakázka se vztahuje k Oznámení o zakázce v oblasti obrany a bezpečnosti; ev. č. zakázky: 847409; ev. č. formuláře: 7817011047409; kód pro související formulář: FEFE8186; č. a datum zveřejnění v TED: 2018/S 166-379568 zveřejněno 30.8.2018.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Minarm/DMAÉ
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Maintien en condition opérationnelle des avions Rafale de série, des matériels associés et des moyens de soutien associés — rafale verticalisé (RAVEL)
— de maintien en condition opérationnelle de matériels: mise en place de guichets industriels sur les bases de Landivisiau, Mont-de-Marsan et Saint-Dizier, gestion de stocks, réparations et révisions générales d'organes, accessoires et équipements, fourniture de consommables et de pièces de rechanges, études de vieillissements, soutien logistique, soutien technique sur site, soutien et pérennisation des moyens étatiques mis à disposition du titulaire,
— d'ingénierie du soutien: assistance technique centrale (suivi de navigabilité, traitement des faits techniques, détachements de spécialistes, examens techniques, mise en œuvre d'un plateau technique central), traitements des endommagements et solutions de réparation, Big Data et analyse des performances, de testabilité, de maintenabilité et fiabilité des matériels, évolutions techniques,
— de soutien des systèmes sols (Harpagon, module de calcul des performances, Georaf, Load, SP2M-EG, Ate Mermoz, Shelter, EP Mermoz et ressources spécifiques) incluant du maintien en condition de sécurité,
— de soutien de la documentation: mise à jour de la documentation technique et des données d'approvisionnement, travaux de codification,
Maintien en condition opérationnelle des avions Rafale de série, des matériels associés et des moyens de soutien associés — Rafale verticalisé (RAVEL)
— recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le tribunal administratif de Paris,
— référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès de tribunal administratif de Paris (articles L. 551-13 et suivants du code de justice administrative).
«Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la DMAÉ, à l'adresse mentionnée dans le présent avis».


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: Public Health Institute University Clinic for Clinical Biochemistry — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Estimated value: 13650000 MKD
Submission deadline: 2019-05-15
Award criteria: Lowest price

Technical requirements: Reagents, Calibrators Controls and Consumables for Immuno Analyser Architect i1000 “or the Equivalent” and Specific Reagents for Checking Urine
reagents, calibrators controls and consumables for immuno analyser architect i1000 “or the equivalent” and specific reagents for checking urine — according technical specification
Defining concentrate of CYCLOSPORINE with transplantation patients for Architect i1000,,or the equivalent,,
Public Health Institution University Clinic for Clinical biochemistry - Skopje, st.Vodnjanska 17 Skopje
Defining concentrate of CYCLOSPORINE with transplantation patients for Architect i1000,,or the equivalent,, according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje, st.Vodnjanska 17 Skopje
Defining concentrate of на HOMOCYSTEINE for Architect i1000,,or the equivalent,,- according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje, st.Vodnjanska 17 Skopje
Virus Marker HBe antigen or the equivalent Architect i1000,,or the equivalent,,- according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje, st.Vodnjanska 17 Skopje
Virus Marker HBsAg antigen for Architect i1000,,or the equivalent,,- according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje, st.Vodnjanska 17 Skopje


Eligibility requirements: — document for registered activity — DRD form or confirmation for registered activity, — resolution for medical devices wholesale, according to the law on medicines and medical devices, — a declaration by the economic operator that in the last 5 years it has not been rendered a verdict for participation in a criminal organization, corruption, fraud or money laundering, — confirmation that there are no bankruptcy proceedings opened against the operator by a competent authority, — confirmation that there are no liquidation proceedings opened against the operator by a competent authority, — receipt for paid taxes, contributions and other public duties by the competent authority in the country where the operator is registered, — certificate from the registry of penalties for criminal acts by legal entities that minor penalty ban on participation in public tender procedures, award contracts and contracts for public — private partnership has not been imposed, — certificate from the registry of penalties for criminal acts by legal entities that minor penalty for temporary or permanent prohibition of professional activity has not been announced, — confirmation that a final judgment for sanction a prohibition of professional activity or duty i.e. temporary prohibition for performing professional activity has not been imposed.

Award value: 13650000
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: City of Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 3389830 MKD
Award criteria: Lowest price

Technical requirements: Purchase and Delivery of 2 Motor Vehicles that will be adapted and aimed at organised Transport of Persons with Higher Level of Disability who use Wheelchair for Movement
Purchase and delivery of 2 motor vehicles that will be adapted and aimed at organised transport of persons with higher level of disability who use wheelchair for movement.
Purchase and Delivery of 2 Motor Vehicles that will be adapted and aimed at organised Transport of Persons with Higher Level of Disability who use Wheelchair for Movement


Winner: Avtonova-Doo-Skopje
Award value: 3389830
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-05-14
Buyer: Nordnorsk Byggekontroll AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 41000000 | 45000000: Construction work | 71000000
Submission deadline: 2019-05-16
Award criteria: The most economic tender

Technical requirements: Karlsøy Kommune [Karlsøy municipality] — New Water Treatment Plant for the Swimming Pool at Hansnes School
The contract includes the replacement of parts of the water treatment plant at the swimming pool at Hansnes School, sports centre. The school has 118 pupils. The swimming pool is open to the public in the evenings on weekdays.
The swimming pool in the sports centre at Hansnes School was built in 1978 and open to the public in 1979. The swimming pool is 25 m x 10 m with a maximum depth of 2 m and a minimum depth of 0,9 m.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 12000000 NOK

Technical requirements: Gastrostomy Port and Accessories for the Trusts in Helse Midt-Norge [the Central Norway Regional Health Authority]
During spring or summer 2019, on behalf of the Central Norway Regional Health Authority, Sykehusinnkjøp Hospital Trust shall call for tenders for a Framework Agreement for gastrostomy port and accessories. The Contracting Authority therefore requests feedback on the prepared preliminary requirements and price form.
The trusts in the Central Norway Regional Health Authority intends to call for tenders for Gastrostomy port and accessories. The total contract value for a 4 year period is approx. 12 000 000 NOK, excluding VAT.
The Contracting Authority wants feedback on the requirement specification in general, and about whether the minimum requirements are too strict and limit the competition unnecessarily. The Contracting Authority also wants feedback on whether other requirements are unreasonable or poorly designed in regard to the service provider's system/range.
The Contracting Authority is not be obliged to comply with the comments and emphasises that the content in the documents is only to be seen as a provisional sketch for the competition.
Information which is considered as trade secrets will be treated with confidentiality. Any costs that the tenderers incur through commenting will not be refunded. The final tender documentation will be published in Doffin/TED at a later date.
Feedback and comments shall only submitted via the Mercell portal to Håvard Augdal at Sykehusinnkjøp Hospital Trust, Division central Norway, It will be possible to submit feedback after this date, but it is possible we will not manage to review late submissions before publication of the competition.


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30237280 | 31154000 | 31681000 | 31682000 | 31682300
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: Outlet units will be procured for buildings 4 and 7 at Ullevål sykehus [Ullevål Hospital] to replace those supplied and mounted in the first half of the 1990s.
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114121
Estimated value: 600000000 NOK
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like tenders for ambulances for use in the health trusts in Norway. The total need is estimated to be approx. 80-100 ambulances per annum, at an estimated total cost of 100 000 000 NOK. Training users must be included.
A tender conference will be held on Thursday 23 May between 13:00 and 14:00 via telephone/Lync. Registration by 20.5.20190 (12:00) via e-mail to Kristian.Helleso@sykehusinnkjop.no
Minutes will be prepared from the tender conference. These minutes will be sent to all tenderers who registered their interest in this competition.


Award value: 600000000
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711100: Fixed-wing aircraft | 34711400: Amphibious aircraft
Estimated value: 2500000 NOK
Submission deadline: 2019-06-18
Award criteria: The most economic tender

Technical requirements: The Institute for Technology and Safety at UiT would like to procure 1 electric plane (option for the procurement of one additional plane) for a research project that shall provide experience and examine the performance of such planes in arctic conditions and in mountain landscape. See the requirement specification for further descriptions of the project.
UiT wants an option for the procurement of an additional plane. See the requirement specification for more information.


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: Regionalt innkjøp i Kongsvingerregionen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 24312121 | 24313123 | 24958300 | 24960000
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: The purpose of the Framework Agreement is that the delivery of precipitating chemicals and other chemicals (aluminium sulphates/chlorides) to water treatment plants must take place as efficiently, safely, with the highest quality and at the lowest possible costs for the municipalities of Våler, Åsnes, Grue, Kongsvinger, Nord-Odal, Sør-Odal and Eidskog as well as GIVAS.
— calcium hydroxide (hydrated lime), iron-retaining aluminium sulphate (AVR), iron-retaining poly aluminium chloride, iron chloride (13 %), iron (II) sulphate (20 or 30 %) and polymer substances.
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33123200 | 33123210 | 33140000: Medical consumables
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: ECG Electrodes for the Helse Vest's Health Trusts [the Western Norway Regional Health Authority's Health Trusts]
Helse Vest [the Western Norway Regional Health Authority's health trusts] intend to enter into a Framework Agreement for ECG electrodes. The competition is divided into the following lots:
1) ECG electrodes for Holter recording and work ECG of adults, piece by piece in the package (standard push button);
5) ECG electrodes for Holter recording and work ECG of children, piece by piece in the package (standard push button);
7) Diagnostic ECG of infants/children, piece by piece in the package, possibly also straps (standard push button);
8) Diagnostic ECG of infants/children and premature children/infants, piece by piece in the package (banana connector);
The competition is divided into nine different lots. Tender offers can be submitted for all of the lots. Up to 2 parallel tender offers can be submitted for lots 1-3. Parallel tender offers cannot be submitted for lots 4-9.
The Framework Agreement duration is 2 years with the possibility to extend for 1 year + 1 year. The estimated annual value is approx. 1 900 000 NOK — 2 100 000 NOK excluding VAT. The total value for the entire contract (4 years) is approx. 8 000 000 NOK excluding VAT.


Winner: 3M Norge A/S
Award value: 8000000
Number of bids: 7
Public procurement notice: Additional Information
Published: 2019-05-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tenders for one mammography apparatus to be used for mammography screening, with an option for one additional device.
Public procurement notice: Contract Notice
Published: 2019-05-14
Buyer: Bodø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48444000 | 72212440 | 72212450
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: Meløy kommune [Meløy municipality] is located on the coast 120 km south of Bodø. The municipality has 6 300 inhabitants and around 650 employees. Approx. 10 —12 employees are heavy users of finance, HR and payroll systems, i.e. persons who will use the ERP system in their daily work. Around 1 000 pay slips are produced per month.
Meløy kommune [Meløy municipality] is located on the coast 120 km south of Bodø. The municipality has 6 300 inhabitants and around 650 employees. Approx. 10 — 12 employees are heavy users of finance, HR and payroll systems, i.e. persons who will use the ERP system in their daily work. Around 1 000 pay slips are produced per month.
The contract will enter into force on the date it is signed by the parties. The contract is valid for five (5) years from the date of delivery and is then automatically renewed for one (1) year at a time unless terminated by one of the parties, cf. point 5.1 of the contract.
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package
Estimated value: 9000000 NOK
Award criteria: Lowest price

Technical requirements: The aim is to enter into a Framework Agreement that ensure the Contracting Authority the right to procure further specified software licences and software maintenance on financially favourable terms. All the included services are related to software that is heavily integrated in the Contracting Authority's IT systems, and/or that the Contracting Authority already has made massive investments in.
The Contracting Authority shall enter into a Framework Agreement that includes specified licences for Nexus Pro and Firewall and Nexus Pro and Lifecycle. The Framework Agreement includes maintenance services related to these licences.
Further information on the Contracting Authority's terms, requirements and prerequisites for the procurement are in Annex 1 of the tender documentation.
The estimated total value, including options, is between 7 000 000 — 9 000 000 NOK, excluding VAT. The estimate is not binding for the Contracting Authority.
The aim is to enter into a Framework Agreement that ensure the Contracting Authority the right to procure further specified software licences and software maintenance on financially favourable terms. All the included services are related to software that is heavily integrated in the Contracting Authority's IT systems and/or that the Contracting Authority already has made massive investments in.
The Contracting Authority shall enter into a Framework Agreement that includes specified licences for Nexus Pro and Firewall and Nexus Pro and Lifecycle. The Framework Agreement includes maintenance services related to these licences.
Further information on the Contracting Authority's terms, requirements and prerequisites for the procurement are in Annex 1 of the tender documentation.
The estimated total value, including options, is between 7 000 000 — 9 000 000 NOK, excluding VAT. The estimate is not binding for the Contracting Authority.


Winner: Taha Solutions and Services AS
Award value: 9000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79713000: Guard services
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the Framework Agreement is to strengthen the security for residents and employees at reception centres in accordance with requirements.
This shall be made through access to manpower/security guards in acute situations, scheduled escort services and security guard services in accordance with requirements.
The Framework Agreement period is 2 years with an option for extension for 1 year at a time, for up to 2 times.


Winner: Securitas AS (hovedenhet)
Award value: 6000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Norges idrettshøgskole
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48200000 | 48219300 | 48333000 | 48421000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The intention of this procurement is to cover a need for technical management of registration, payment and implementation of courses, conferences, studies, etc., as well as digital hire of premises at the Norwegian School of Sport Sciences.



Winner: Kong Arthur Produkt
Award value: 4000000
Number of bids: 1