Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Institutul Regional de Oncologie Iasi
Country: RO
Region: Iaşi
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200 | 50511100
Estimated value: 1397050 RON
Award criteria: Lowest price

Technical requirements: Servicii de intretinere, reparatii si service aparatura medicala pe o durata de 24 luni pentru loturile 1-229, iar pentru loturile 230-266 se va asigura service din luna decembrie 2017.
Evaluarea ofertelor se va face prin compararea propunerilor financiare determinate prin inmultirea pretului unitar(fara TVA) cu cantitatea maxima aferenta fiecarui lot din acordul cadru.
In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita reofertarea in plic inchis, in vederea departajarii ofertelor. Ofertele vor fi depuse în plic închis pâna la un termen limita clar stabilit (si comunicat ofertantilor) de autoritatea contractanta. Ofertantul cu pretul cel mai scazut va fi desemnat câstigator.
NOTA: modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati: accesarea link-ului: https://ec.europa.eu/growth/tools-databases/espd/filter si https://ec.europa.eu/tools/espd.
Oferta se depune conform cerintelor suportului tehnic oferit de SEAP Documente de calificare, propunerea tehnica si propunerea financiara precum si documentele care insotesc oferta se transmit prin SEAP in format Electronic, la sectiunea corespunzatoare respectivelor documente (Toate documentele sa fie semnate obligatoriu cu semnatura electronica EXTINSA a semnatarului) pana cel tarziu la ora si data mentionata in anuntul de participare. Dovada constituirii garantiei de participare se depune scanata in SEAP.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Universitatea de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 149500 EUR
Award criteria: Lowest price

Technical requirements: Servicii prestate de catre entitati juridice specializate în vederea achizitionarii de catre UMF „Iuliu Hatieganu” Cluj-Napoca a biletelor de avion, în functie de necesitatile concrete ale acesteia in vederea indeplinirii de catre conducerea si salariatii a atributiilor/sarcinilor de serviciu. Acord-cadru cu mai multi operatori economici.
În cazul în care numarul operatorilor economici care au îndeplinit criteriile de calificare si selectie si care au prezentat oferte admisibile este mai mic decât numarul minim indicat în anuntul de participare, autoritatea contractanta are dreptul:
— fie de a continua procedura de atribuire pentru încheierea acordului-cadru numai cu acel/acei operator/operatori economic/economici care îndeplinesteîndeplinesc criteriile de calificare si selectie solicitate si care au prezentat oferta admisibila.
a. Autoritatea va atribui ulterior semnarii acordului-cadru, prin reluarea competitiei între operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian international de pasageri pentru destinatiile / clasele / durata / conditiile deplasarii stabilite de catre autoritatea contractanta în etapa de reluare a competitiei;
b. Atribuirea contractelor subsecvente se va realiza cu respectarea elementelor / conditiilor prevazute în acordul-cadru, prin reluarea competitiei ori de câte ori va aparea necesitatea organizarii unor deplasari a personalului si/sau a conducerii autoritatii contractante.
In cazul unei garantii de participare emise de catre o societate de asigurari se va prezenta polita de asigurare/contractul de asigurare in original insotit de dovada platii integrale a politei de asigurare/contractului de asigurare. Polita de asigurare/contractul de asigurare precum si dovada platii integrale a politei de asigurare/contractului de asigurare emise in alta limba decat romana vor fi insotite de traducerea autorizata in limba romana. In cazul in care ofertantul este reprezentat de o asociere de operatori economici, este obligatorie completarea in continutul garantiei de participare la sectiunea „ofertant – denumire/numele” a numelui Asocierii cu nominalizarea tuturor membrilor Asocierii in conformitate cu Acordul de Asociere. Garantia de participare emisa in alta limba decat romana va fi prezentata in original si va fi insotita de traducerea autorizata in limba romana. Operatorii economici interesati pot accesa DUAE la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: RAI — Radiotelevisione Italiana SpA — Direzione Acquisti — Trasporti, Logistica e Servizi operativi
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 882000 EUR
Award criteria: Lowest price

Technical requirements: Affidamento del servizio di noleggio a breve termine di autoveicoli senza conducente per le esigenze di RAI — Radiotelevisione Italiana SpA. L'appalto ha una durata di 24 mesi, per un importo a base di gara di 1 400 000 EUR IVA esclusa; non sono presenti oneri per la sicurezza da rischi di interferenza.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value: 420000 EUR

Technical requirements: Maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires.
Lot 5 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Lot 6 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Lot 4 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Lot 3 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Lot 2 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Lot 1 — maintenance de ventilateurs de différentes marques avec fourniture de pièces détachées, kits de maintenance et accessoires
Le marché est consultable sur rendez-vous du lundi au vendredi de 9:00 à 12:00 auprès de la cellule des marchés à l'adresse suivante: CHRU de Tours — DAEL — cellule des marchés — Hôpital Trousseau — avenue de la République — 37170 Chambray-lès-Tours.
— référé précontractuel (article L. 551-1 du code de justice administrative). Le référé doit être introduit avant la signature du contrat. Le cas échéant, référé contractuel (article L. 551-13 et suivants du code de justice administrative) selon les modalités d'attribution,
— recours pour excès de pouvoir contre les actes détachables du contrat (article R. 421-1 et suivants du code de justice administrative) dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R. 421-7 du code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours,
— recours de pleine juridiction devant le tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R. 421-7 du code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-04-28
Buyer: NHS Midlands and Lancashire CSU
Country: UK
Region: Cheshire
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85100000: Health services
Estimated value: 750000 GBP
Award criteria: Lowest price

Technical requirements: NHS South Cheshire and NHS Vale Royal Clinical Commissioning Groups (CCGs) seek to re-commission a Deep Vein Thrombosis (DVT) service for adults. The CCGs desired outcome is a model which provides an ‘end-to-end’ service for patients including, assessment, diagnosis and full-management of DVT, in accordance with NICE clinical guidance. — The service provider will develop a locally-based DVT diagnosis, treatment and management service with a clear focus on quality of care, clinical safety, patient experience, cost effectiveness and improvement of outcomes. Contract length 2 years with option to extend by 12 months.
The services are open to all GP practices in the area where access to the patient list information is a priority for safe and effective service delivery. GPs registered with the General Medical Council and those holding a GP contract with the CCG commissioner are the only appropriate provider of these Light Touch services.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-04-28
Buyer: Établissement de retraite additionnelle de la fonction publique (ERAFP)
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48810000: Information systems

Technical requirements: Sélection d'une prestation de conseil pour réaliser une mission d'accompagnement relative à l'urbanisation du SI de l'ERAFP.
L'ERAFP souhaite sélectionner une prestation de conseil pour réaliser une mission d'accompagnement relative à l'urbanisation du SI de l'ERAFP.
— faire des propositions en tenant compte des évolutions SI (applicatifs, données notamment) de l'ERAFP à court et moyen terme.
La prestation de conseil devra notamment permettre de mieux anticiper les évolutions ou contraintes internes et externes impactant le SI, et en s'appuyant, le cas échéant, sur des opportunités technologiques.
Public procurement notice: Additional Information
Published: 2017-04-28
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Centru
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2017-06-08
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.4.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-04-28
Buyer: CN Posta Romana SA
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 66114000 | 66516100
Submission deadline: 2017-05-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.4.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Autobus Oberbayern GmbH
Country: DE
Region: München, Kreisfreie Stadt
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses
Submission deadline: 2017-05-24
Award criteria: Life Cycle Costs, Preis, Kundenbetreuung, Gewährleistung / Garantie, Fuhrparkkompatibilität

Technical requirements: Life Cycle Costs
Preis
Kundenbetreuung
Gewährleistung / Garantie
Fuhrparkkompatibilität
Die Bindefrist des Herstellers für die abgegebenen Angebote ist der 31.12.2018, da die Anschaffung der ausgeschriebenen Busse für den Zeitraum 2017-2018 geplant ist.
Solobus (normal oder kupplungsfähig für Buszüge) zum Einsatz im Stadtlinienverkehr in MVG-Ausstattung.
Die Bindefrist des Herstellers für die abgegebenen Angebote ist der 31.12.2018, da die Anschaffung der ausgeschriebenen Busse für den Zeitraum 2017-2018 geplant ist.
Solobus (normal oder kupplungsfähig für Buszüge) zum Einsatz im Stadtlinienverkehr in MVG-Ausstattung.
Die Bindefrist des Herstellers für die abgegebenen Angebote ist der 31.12.2018, da die Anschaffung der ausgeschriebenen Busse für den Zeitraum 2017-2018 geplant ist.
Solobus (normal oder kupplungsfähig für Buszüge) zum Einsatz im Stadtlinienverkehr in MVG-Ausstattung.
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Stadtwerke Augsburg Holding GmbH
Country: DE
Region: Augsburg, Kreisfreie Stadt
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 34121400
Award criteria: The most economic tender

Technical requirements: Niederflurliniengelenkomnibusse (18 m) mit Erdgasantrieb (CNG; Euro 6), Niederflurlinienomnibusse (12 m) mit Erdgasantrieb (CNG; Euro 6)


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: DB Fahrzeuginstandhaltung GmbH (Bukr 49)
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48813000: Passenger information systems
Award criteria: The most economic tender

Technical requirements: Als eine Maßnahme zur Erhöhung des Komforts in Schienenfahrzeugen des Regional- und Fernverkehrs beabsichtigt die Deutschen Bahn AG, WLAN-Zugang für alle Fahrgäste zur Verfügung zu stellen. Für dieses Projekt sollen einzelne Komponenten über einen Rahmenvertrag beschafft und in Verantwortung des AG zu einem System verbunden werden.
Diese Vergabe beinhaltet den Lieferanteil für die Hardware, in diesem Fall Access Points (AP's) zum Zwecke der Installation von WLAN-Systemen in Neu- und Bestandsfahrzeugen. Einzelheiten ergeben sich aus den Vergabeunterlagen.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Infrabel SA — Procurement, division I-FBA.51
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 30200000 | 32000000 | 38112100 | 72000000
Award criteria: The most economic tender

Technical requirements: Accord-cadre pour la livraison et l'installation d'un système de suivi (track & trace) sur les véhicules de service d'Infrabel.
Raamovereenkomst voor het leveren en installeren van een (track en trace) volgsysteem op de Infrabel dienstvoertuigen.
Public procurement notice: Additional Information
Published: 2017-04-28
Buyer: Apa Serv Valea Jiului SA
Country: RO
Region: Hunedoara
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 79341000 | 79411000
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.4.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Forsvarsbygg
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211300 | 45262700 | 45422000
Award criteria: Lowest price

Technical requirements: The Ministry of Defence has given the Norwegian Defence Estates Agency the task of planning and implementing noise reduction measures on civilian residences located outside Ørland main air station (ØHF). The indoor noise level requirements are stated in the provisions for the development plan for Ørland main air station and the aim of the project is to implement measures so that the indoor noise level provisions are fulfilled.
The noise insulation project will be divided into several independent contracts. This contract is the second of a total of 20-30 independent general contracts that will be announced independently of each other.
The Norwegian Defence Estates Agency requests tenders for noise reduction measures on existing buildings outside Ørland main air station.
The Ministry of Defence has given the Norwegian Defence Estates Agency the task of planning and implementing noise reduction measures on civilian residences located outside Ørland main air station (ØHF). The indoor noise level requirements are stated in the provisions for the development plan for Ørland main air station and the aim of the project is to implement measures so that the indoor noise level provisions are fulfilled.
The noise insulation measures in the project are divided in several independent contracts. These contracts will be published independently. This contract is number 2 in a total of approx. 20-30 independent general contracts.
The resolution will only be valid if both parties for each case, has agreed on presenting the dispute for an arbitrator.
NS 8405 point 43.3 with alterations as stated in point 26.2 in this document, also applies for this case.


Winner: Byggmester Strand AS
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33735000 | 33735100 | 35210000: Traffic-management equipment | 39525810 | 90742200
Estimated value: 6500000 NOK
Submission deadline: 2017-05-31
Award criteria: Lowest price

Technical requirements: The framework agreement shall cover the Norwegian Defence and the Norwegian Defence Estate Agency's need for targets, sticky labels, ear plugs, shooting glasses and self-markers for shooting ranges.
The procurement shall cover the Norwegian Defence and the Norwegian Defence Estate Agency's need for targets, sticky labels, ear plugs, shooting glasses and self-markers for shooting ranges.
The framework agreement has an option for a total of NOK 5 000 000 excluding VAT. The option can be partially taken up until the total value has been reached. See part 1 Rules for the Procurement, point 1.2.4 and part 2 Annex A Delivery Extent point 2.

Eligibility requirements: Registration in a company register is required.

Award value: 6500000
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Oslo universitetssykehus HF
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-05-15
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital, Rikshospitalet, Department for Medical Biochemistry, shall procure new equipment for full automation of urine analyses.
New equipment for full automation of urine analyses, chemistry (urine-stix) and microscope use shall be procured for Oslo University Hospital (OUS), Rikshospitalet, Department for Medical Biochemistry.
The objective is to achieve an efficient system which provide high quality and a reduced and predictable response time.
Approx. 15 000 urine-stix are carried out and the number of microscope examinations is approx. 5 200. Rikshospitalet carries out the highest number of kidney transplants per inhabitant in the world. The treatment includes urine analyses, which are an important follow-up parameter, both just after the transplant and at elective check-ups. Standardised results are important, as these finds are included in diagnosing rejections of transplanted kidney. The system should handle an increase of 20 % of the analyses volume. All analyses shall have a back-up system. The instrument shall be able to be connected on-line to LIMS.
1 Extension of the framework agreement for consumables for as long as the automation system, including option number 1, or possibly parts of it, is in use.
Extended extent of the framework agreement, equivalent to the need that occurs when taking up option number 1.
1 Extended extent of the framework agreement until the instruments' capacity has been fully exploited. This can be relevant if the automation system for urine analysis means that the analysis of urine samples is organised in another way that the current method and/or that other changes lead to an increased analysis volume.
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Bergen Kommune/Bergen brannvesen
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 6300000 NOK
Award criteria: The most economic tender

Technical requirements: Bergen Fire Brigade shall procure a 32 metre turntable ladder suitable for use in rescue and possibly with extinguishing fires. The ladder shall be delivered to Bergen in January 2018.
Contract award notice: EØS 066-2016 Procurement of a 32 metre turntable ladder for Bergen Fire Brigade.


Winner: Egenes Brannteknikk AS
Award value: 6300000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-04-28
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33772000 | 39222100 | 39222110 | 39224300 | 39830000
Estimated value: 48000000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Defence Logistics Organisation shall procure cleaning products and catering consumables. The contract includes i.a. kitchen detergents, disinfection and other cleaning agents, as well as disposable products such as disposable plates, disposable cutlery and environmental products.
The Norwegian Defence Logistics Organisation shall procure cleaning products and catering consumables. The contract includes i.a. kitchen detergents, disinfection and other cleaning agents, as well as disposable products such as disposable plates, disposable cutlery and environmental products. These products are as a general rule plain, and the Norwegian Defence Logistics Organisation therefore requests products complying with the Norwegian Armed Forces' requirements, to the lowest price possible.
The contracting authority reserves the unilateral right to extend the framework agreement one or more times up to a further two (2) years. The maximum duration of the framework agreement, including options, will be four (4) years.


Winner: Maske AS
Award value: 48000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-04-28
Buyer: NMBU
Country: NO
Region: Agder og Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 18114000 | 18800000 | 19200000
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: In accordance with the regulations for public procurements, the Contacting Authority extends an invitation to an open tender contest above the EEA threshold, with the purpose of entering into parallel framework agreements for the delivery of workwear, protective equipment and textile products.
The Contracting Authority wants to enter into framework agreement for the delivery of these goods in accordance with the at any time valid version of the Law regarding public procurements and associated policies, Environment and regulations for public procurements and action plan for environmental and social responsibility in public procurements. The contract shall be entered into based on the information provided by the Contracting Authority in the tender documentation and annexes.