Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-02-27
Buyer: DB Netz AG, Großprojekt VDE 8
Country: DE
Contract type: Services
CPV classification: 71521000: Construction-site supervision services

Technical requirements: VDE 8.1/8.2 NBS/ABS Fachbauüberwachung LST zur Errichtung der Leit- und Sicherungstechnik mit den Anteilen ETCS und ESTW
Der Wechsel der Bauüberwachung ist mit der angeforderten Projektleistung aus der VDE 8 für 2018 nicht möglich, da die Leistungen in unmittelbarem Zusammenhang zu den Leistungen 2017 stehen und im Jahr 2018 nachlaufend in Betrieb genommen werden


Winner: BPG Bauüberwachungs- und Projektsteuerungsgesellschaft mbH
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-02-27
Buyer: DB Netz AG, Großprojekt VDE 8
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services

Technical requirements: VDE 8.1/8.2 NBS/ABS Fachbauüberwachung LST zur Errichtung der Leit- und Sicherungstechnik mit den Anteilen ETCS und ESTW
Der Wechsel der Bauüberwachung ist mit der angeforderten Projektleistung aus der VDE 8 für 2018 nicht möglich, da die Leistungen in unmittelbarem Zusammenhang zu den Leistungen 2017 stehen.6+


Winner: Vergabekammer des Bundes beim Bundeskartellamt
Public procurement notice: Additional Information
Published: 2019-02-27
Buyer: Česká republika - Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35812000: Combat uniforms
Submission deadline: 2019-04-03
Award criteria: Lowest price

Technical requirements: Prodloužení lhůty pro podání žádostí o účast z důvodu nedostupnosti zadávací dokumentace na profilu zadavatele v NEN způsobené provozovatelem NEN (Změna zadávací dokumentace č. 1).
Public procurement notice: Additional Information
Published: 2019-02-27
Buyer: Związek Gmin Karkonoskich
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2019-03-11
Award criteria: The most economic tender

Technical requirements: Przedmiotem nin. zamówienia jest zakup sprzętu do segregacji odpadów do obsługi KCGO - Zadanie I ładowarki teleskopowe.
Zamawiający informuje, że całe zamówienie jest realizowane w ramach zadań, których suma wartości będzie większa niż kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Pzp. Zamówienie jest realizowane i współfinansowane ze środków Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko 2014-2020, Działanie 2.2 Gospodarka odpadami komunalnymi. Projekt pn. „ Modernizacja i rozbudowa linii technologicznych zagospodarowania odpadów komunalnych oraz systemu segregacji odpadów”. W ramach Zadania I należy dostarczyć 2 ładowarki teleskopowa o niżej wymienionych parametrach:
Wysokość załadunku ładowarki min. 4 200 mm (mierzona od podłoża do osi sworznia obrotu łyżki) do 7 000 mm.
Napęd na obie osie 4x4, obie osie skrętne, tryb sterowania maszyną zapewniający funkcję blokady mostów tzw. „krab”, 3 tryby skrętu kół,
Układ wyposażony w pompy tłoczkowe umożliwiające wykonywanie jednocześnie kilku funkcji roboczych w niezależnych płaszczyznach,
Maszyna wyposażona w funkcję ustawienia samopoziomowania osprzętu podczas podnoszenia/opuszczania ramienia,
Kabina posiadająca zgodność ROPS (Roll-Over Protective Structures) - konstrukcja chroniąca operatora w przypadku przewrócenia się maszyny,
Kabina posiadająca zgodność FOPS (Falling Object Protective Structures) - konstrukcja, chroniąca operatora przed spadającymi przedmiotami,
Zamawiający oczekuje wyposażenia kabiny we wskaźnik stabilności wzdłużnej (ostrzega operatora przed utratą stabilności i zagrożeniem przechyłu maszyny, wywróceniem,
Sygnalizacja dźwiękowa; niskiego ciśnienia oleju, temperatury płynu chłodzącego i niskiego jego poziomu, sygnał cofania, zanieczyszczenia filtra powietrza,
Przedmiotem nin. zamówienia jest zakup sprzętu do segregacji odpadów do obsługi KCGO - Zadanie I ładowarki teleskopowe.
Zamawiający informuje, że całe zamówienie jest realizowane w ramach zadań, których suma wartości będzie większa niż kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Pzp.
Zamówienie jest realizowane i współfinansowane ze środków Funduszu Spójności w ramach Programu Operacyjnego Infrastruktura i Środowisko 2014-2020, Działanie 2.2 Gospodarka odpadami komunalnymi. Projekt pn. „Modernizacja i rozbudowa linii technologicznych zagospodarowania odpadów komunalnych oraz systemu segregacji odpadów”. W ramach Zadania I należy dostarczyć dwie ładowarki teleskopowa o niżej wymienionych parametrach:
Napęd na obie osie 4x4, obie osie skrętne, tryb sterowania maszyną zapewniający funkcję blokady mostów tzw. „krab”, trzy tryby skrętu kół lub rama przegubowa.
Układ wyposażony w pompy tłoczkowe umożliwiające wykonywanie jednocześnie kilku funkcji roboczych w niezależnych płaszczyznach.
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Accelerated negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2019-03-12
Award criteria: Precio

Technical requirements: Precio

Eligibility requirements: Cifra anual de negocio Descripción: según PCAP.
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35611200: Air-superiority fighter aircraft | 35611400: Multi-role combat aircraft | 35611500: Trainer aircraft | 35612500
Submission deadline: 2019-04-02
Award criteria: Criterio importe, Plazo de entrega

Technical requirements: Criterio importe
Plazo de entrega
20192026 — Repuestos tren de aterrizaje para CASA C-101 (E.25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) y otros SAG's
20192026 — Repuestos tren de aterrizaje para CASA C-101 (E.25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) y otros SAG's.
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según Cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según Cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-02-27
Buyer: EPA SHOM
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72262000: Software development services
Estimated value: 300000 EUR
Award criteria: The most economic tender

Technical requirements: — le poste 1 «Refonte du système Samba et des bases de données associées» relève du domaine du marché simple,
— le poste 2 «Unité d'œuvre évolution» relève du domaine du bon de commande conformément aux dispositions de l’article 72 du décret.
Le présent contrat est un accord-cadre mono-attributaire. Il est passé pour une première période allant jusqu'au 31.12.2019. Il peut être reconduit tacitement 5 fois pour une période de 12 mois et une fois pour une période correspondant au nombre de jours restant à exécuter au titre des 7 années de validité potentielle de l'accord-cadre.
Le montant est inférieur au seuil de 443 000 EUR HT pour les marchés publics de défense ou de sécurité.


Winner: Ariste
Award value: 300000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-27
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Services
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts
Estimated value:  DKK

Technical requirements: The Danish Defence Acquisition and Logistics Organization (DALO) is looking for information on how to structure a possible future tender for a sustainment contract for the Danish Defence High Mobility Tarrain (HMT) veichles - Intruder. Due to this DALO has decided to initiate a technical dialogue with the market. The purpose of this technical dialogue is to obtain information about the possibilities and restrictions on the market.
As part of the preparation to the possible future tender, DALO would like to request information regarding some specific topics from potential contractors. The purpose of this request is to understand how the best possible tender can be arranged both for DALO and the suppliers according to the EC regulation.
DALO would ask potential contractors to review and answer on our questions contained in RFI response sheet A available at the address in Section I.3). DALO would like to emphasize that participation in this RFI will not influence your participation in a possible future tender. We ask you to respond in writing. DALO reserves the right to contact specific respondees inregard to further explanation of the answers given, and/or obtaining more information on the basis of the answers. If there is anything that is unclear please contact DALO through ETHICS. When you have filled out the answering sheet please upload it to ETHICS. We ask that you upload us your response no later than 15.3.2019.
Public procurement notice: Contract Award Notice
Published: 2019-02-27
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211100: Aircraft maintenance services
Estimated value:  EUR

Technical requirements: 201862A4 — Acuerdo Marco para el apoyo al sostenimiento de los sistemas de armas del Ejército del aire en el Mando de Apoyo Logístico
201862A4 — Acuerdo Marco para el apoyo al sostenimiento de los sistemas de armas del Ejército del aire en el Mando de Apoyo Logístico.
201862A4 — Acuerdo Marco para el apoyo al sostenimiento de los sistemas de armas del Ejército del aire en el Mando de Apoyo Logístico


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: JZU Opsta bolnica "Borka Taleski" Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-03-12
Award criteria: Lowest price

Technical requirements: 4 Ion selective electrode relative to Na-sodium ions suitable for pHOx plus analyzer or equivalent piece
6 Set of minimum 6 membranes to determine pO2 gases suitable for pHOx plus analyzer or equivalent set
7 Set of minimum 3 membranes to determine pCO2 gases suitable for pHOx plus analyzer or equivalent set
8 Conditioning solution, with a minimum concentration of 0.1 mol / liter and a maximum of 100 ml packing. in order to maintain the stability of an ion selective electrode in relation to Na-sodium ions
10 Ion molding electrode in relation to K-potassium ions suitable for pHOx plus analyzer or equivalent piece
11 Solution for polishing and maintenance of electrodes and packaging of maximum 10 ml. suitable for pHOx plus analyzer or equivalent ml
12 Ion selective electrode relative to ionized Ca-calcium ions suitable for pHOx plus analyzer or equivalent piece
13 Silicone coagulum retainers with cone shape and diameter not less than 3 mm and a minimum length of 20 mm for a capillary tube suitable for pHOx plus an analyzer or equivalent piece
14 Capillary tubes, plastic, filled with lithium heparin anticoagulants with a volume of not less than 200 microlitres suitable for pHOx plus analyzer or equivalent piece
15 A set of calibrators for determining the acidobase and electrolyte status for the following parameters (pH, pCO2, pO2, HCO3, BEecf, SO2, Na, Ca, K, Mg, Cl, Glu) suitable for pHOx plus analyzer or e
16 Control solution for internal control of the tested parameters (pH, pCO2, pO2, HCO3, BEecf, SO2, Na, Ca, K, Mg, Cl, Glu) and individual packaging of not more than 3.0 ml. suitable for pHOx plus ana
17 Thermal paper with dimensions: minimum width of 57mm per piece, diameter of minimum 12mm, per piece and length of minimum 50mm per piece suitable for pHOx plus analyzer or equivalent piece
19 Red cell lysing solution (red cells) in order to determine the exact number of white blood cells (leukocytes) to make a threefold differentiation and to measure the level of hemoglobin compatible f
21 Control blood with normal values compatible for hematologic analyzer Sysmex XP-300 or equivalent (at least for: hemoglobin, erythrocytes, leucocytes, platelets, hematocrit) ml
22 IQAS-Online 24/7 program for international external quality control compatible to the hematologic analyzer Sysmex XP-300 or equivalent piece
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Fauske kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45111000 | 45210000: Building construction work | 45232300 | 45300000 | 45310000
Submission deadline: 2019-03-23
Award criteria: The most economic tender

Technical requirements: Fauske Kommune [Fauske Municipality] (hereafter also known as the contracting authority) invites tenderers to participate in a contest with negotiation for the procurement of a technical operations building and “Blue light building” that will house all of the emergency services, as well as the development of outdoor areas.
Fauske municipality plans to build a new technical operations building and blue light building of approx. 4,571 GFA to gather the emergency services, including Salten Brann, Sivilforsvaret\municipal emergency doctor and Nordland Hospital’s ambulance service. Technical services in the municipality will also be placed under 1 roof, including the VVA department (roads, water and sewage), the department of Parks/Sports, Maintenance department, Operations Department and the Cleaning Department. External areas consist of asphalt of approx. 9 855 m
The building will be constructed at Terminalveien east, Krokdalsmyra, located directly east of central Fauske. The area is primarily a business and industry area. Terminalveien has an ADT of approx. 2 800, and adjacent of the area is Fauske Handlespark, groceries, building materials businesses, truck stop and goods terminal.
Fauske municipality will establish municipal infrastructure on a newly regulated area at Terminalveien east in connection with the construction of a technical operations building and blue light building.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48463000 | 72000000 | 72200000 | 72210000: Software programming services

Technical requirements: Under the Patient Journal Act §22, health companies are obliged to ensure that all entries in patient journals are logged and checked. The log check must be planned and systematic. The only alternative without a suitable analysis tool is random checks. Due to the large volume of entries, it is impossible to do this in a systematic way.
Based on recommendations from previous projects managed by Oslo University Hospital and National ICT, Helse Sør-Øst has decided to implement a statistical log analysis as a method for checking entry logs in electronic patient journals.
The software will be used for post checks of entry logs from different source systems. The joint name for such registers is Electronic Patient Journal (EPJ). Source data will be standardised in HL7 FHIR format. The data sources exist, and the data basis will be made available for import in the analysis tool.
The chosen methodology will be based on the ordinary work processes in clinics, as these are reflected in the source data: Entries that are normal are probably legitimate. Unusual entries will be assessed manually.
1) The analysts must be able to define and adjust scenarios, (scoring models), which can identify unusual entries;
2) All entries are to be analysed statistically by a combination of several scenarios at determined times;
3) Each scenario gives an entry a score that shows how normal the entry is. Adjustable parameters influence each scenario's score;
4) A scoring table with an overview of all the scored entries will be made available for log checks in each health company through a reporting system;
A supplier conference will be held in Sykehuspartner HF's premises in Hoffsveien 1D, Skøyen on Wednesday 13.3.2019 from 9:00 — 10:30.
Register for the conference by 7.3.2019, 12:00 via the communication module in Mercell, we request that the names and telephone numbers of those registered are provided.
One-to-one meetings with tenderers are also planned for those who would like this after the supplier conference. These meetings will be held in Sykehuspartner HF's premises in Hoffsveien 1D, Skøyen in Week 12, preferably on the 19
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Nedre Romerike Avløpsselskap IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31682000 | 65300000: Electricity distribution and related services | 65310000: Electricity distribution | 66140000
Estimated value: 40000000 NOK
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: The Contracting Authority can extend the contract on verbatim terms for 1 year + 1 year + 1 year (1 + 1 + 1) for 1 year at a time.
Tenderers must document this by presenting a credit rating report from a certified credit rating company, confirming that the tenderer is credit worthy. The report must be based on fiscal figures from 2017 or 2018. The certificate must include the tenderer's credit rating represented by a letter/number character or brief text, and an explanation of the assessment. If the tenderer has valid reasons for not being able to present the documentation requested by the Contracting Authority, the tender must prove his financial position by presenting another document that is acceptable to the Contracting Authority. If the tenderer has such valid reasons, he may contact the Contracting Authority in writing in order to clarify what other documentation is acceptable.
Tenderers must have personnel/resources with relevant competence and also have sufficient capacity to implement the assignment. The tenderer must present a description of the organisation, and how the organisation will be used to implement the contract.
Tenderers shall have experience from minimum three equivalent assignments. Tenderers must document this by submitting a list of their primary relevant deliveries during the last 3 years.
Tenderers must have quality assurance systems. Tenderer must present any certifications, for example ISO or equivalent.
Tenderer must have an environmental management system. Tenderers must present a detailed description of their environmental management system, including certifications, for example ISO or equivalent.
Tenderers must be a member in a packaging recycling scheme. Tenderer must present a copy of their packaging recycling scheme membership, for example Grønt Punkt [Green Point] or similar.
A contract will be developed based on Energibedriftenes landsforenings (EBL) [Norwegian Electricity Industry Association] standard contract for delivery of electric power.
— physical delivery is adapted to the Contracting Authority's real energy consumption, the contracting authority pays for the delivered energy,
— the tender offer must apply to both the power delivery and an option for electrical certification, and consumption fees and VAT,
— spot Price is defined as area price in Nord Pools Døgnmarked and settled hour for hour for hourly metered facilities and monthly for profile installations,
— prior to the expiry of the contract, the tenderer sends a complete electronic inventory list to the Contracting Authority.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2019-02-27
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114200: Ambulances
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to enter into Framework Agreements with up to 3 tenderers to secure a high degree of flexibility in regard to procuring good vehicles for the police in Norway, that shall be used for traffic monitoring.
A tender conference will be held at PFT’s premises, Rognebakken 8, 2770 Jaren, Friday 1.6.2018, 09:00–11:00.


Winner: Ferno Norden AS
Award value: 25000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services | 79131000 | 79500000 | 79550000 | 79551000
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: The service shall comprise the writing of patient documentation from digital audio-files, especially out-patient notes in the somatic departments.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Fauske kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71318000: Lighting engineering services | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: Project Manager, Builder's Representative and a Safety, Health and Work Environment Coordinator for the First Response Building
Fauske municipality shall implement an invitation to an open tender contest for the hire of a project manager, a builder's representative and a safety, health and work environment coordinator for the construction of a first-response service building for all rescue service departments in the municipality.
The project first response building shall be implemented as a turnkey contract in accordance with NS 8407. The Contracting Authority aims at publishing the tender notice in February 2019, and contract award in May/June 2019. The first response building has a gross area of approx. 3 800 m
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Senja kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311000 | 48311100 | 48329000 | 72212311
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: The Norwegian Parliament has decided that Berg, Lenvik, Tranøy and Torsken municipalities must merge to one municipality from 1.1.2020. The new municipality has been given the name Senja municipality, and it will have approx. 15 000 inhabitants. A work group has been established for the future merge and this group shall procure a new case and archive system. Senja municipality requests a future-oriented case and archive system.
Public procurement notice: Contract Notice
Published: 2019-02-27
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22121000 | 22200000 | 72400000 | 73410000
Estimated value: 25000000 NOK
Submission deadline: 2019-03-29
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to cover the Defence sector requirements for electronic access to the latest version of various standards. The service shall be provided as services via the internet.
The service must i.a. offer electronic access to the latest versions of official documents (standards) from a list of specified service providers.
See the ITT documents and especially Appendix 6 to the agreement concerning ongoing purchases of services via the Internet.


Award value: 25000000