Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-06-19
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50230000 | 63712300 | 65320000: Operation of electrical installations
Submission deadline: 2018-08-07
Award criteria: The most economic tender

Technical requirements: The assignment consists of operational and maintenance assignments on electrical, mechanical and hydraulic installations on movable bridges, with function responsibility for some of the assignments. The bridges are on both national roads, county roads and municipal foot /cycle paths in Østfold.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The assignment includes i.a a. inspection, function testing and internal control as well as periodical works, repair of damage and replacement /installation of objects.
The assignment also includes registration, planning the work, contingency, documentation, reporting to the builder and handling other assignments that are necessary for the operation and maintenance of movable bridges.
The assignment consists of operational and maintenance assignments on electrical, mechanical and hydraulic installations on movable bridges, with function responsibility for some of the assignments. The bridges are on both national roads, county roads and municipal foot /cycle paths in Østfold.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The assignment includes i.a a. inspection, function testing and internal control as well as periodical works, repair of damage and replacement /installation of objects.
The assignment also includes registration, planning the work, contingency, documentation, reporting to the builder and handling other assignments that are necessary for the operation and maintenance of movable bridges.
Public procurement notice: Contract Notice
Published: 2018-06-19
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71222100 | 71222200 | 71250000
Estimated value: 40000000 NOK
Submission deadline: 2018-08-27
Award criteria: The most economic tender

Technical requirements: Department framework agreement for the procurement of data acquisition and construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads administration uses digital terrain models (DTM) for, amongst other things, planning/engineering design services for road projects.
Contracts will be signed for each region. The Norwegian Public Roads Administration is divided into regions that include the following counties:
Department framework agreement for the procurement of data acquisition and construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads administration uses digital terrain models (DTM) for, amongst other things, planning /engineering design services for road projects.
There are staff holidays in the period from 13.7.2018 until 12.8.2018. Questions that are received in this period will not be answered until after this period.
Department framework agreement for the procurement of data acquisition and construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads administration uses digital terrain models (DTM) for, amongst other things, planning /engineering design services for road projects.
There are staff holidays in the period from 13.7.2018 until 12.8.2018. Questions that are received in this period will not be answered until after this period.
Department framework agreement for the procurement of data acquisition and construction of a Digital Terrain Model (DTM)
The contracting authority would like tenders for the delivery of data acquisition and construction of a Digital Terrain Model (DTM).
The aim of the procurement is the delivery of data acquisition (terrain model measurements) for DTM and the construction of DTM. The Norwegian Public Roads administration uses digital terrain models (DTM) for, amongst other things, planning /engineering design services for road projects.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2018-06-19
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71244000 | 71248000 | 71311210 | 71311220 | 71311300
Submission deadline: 2018-08-20
Award criteria: The most economic tender

Technical requirements: Tender contest; Group contract, consultants and project managers-Mosby Education, childhood and youth centre — NS 8401
Group contract, Consultancy services for the new Mosby Education, childhood and youth centre in accordance with NS 8401.
The project shall be implemented as an execution contract. I.e. all works shall be subject to engineering design in accordance with NS 3420.
The chosen consultant group shall, together with ARK, LARK and RIG (geotechnics), prepare a tender documentation, administered by the Project Group Manager.
Public procurement notice: Contract Award Notice
Published: 2018-06-19
Buyer: Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71312000: Structural engineering consultancy services | 71317100
Estimated value: 11000000 NOK
Award criteria: Lowest price

Technical requirements: Omsorgsbygg Oslo KF would like to enter into parallel framework agreements with 3-5 consultancy companies who can cover the following areas:
— Independent inspections in accordance with the requirements in the Planning and Building Act with the accompanying regulations within the following inspection areas: building physics (including air tightness), construction safety, geotechnics and fire prevention.
Omsorgsbygg Oslo KF would like to enter into parallel framework agreements with 3-5 consultancy companies who can cover the following areas:
— Independent inspections in accordance with the requirements in the Planning and Building Act with the accompanying regulations within the following inspection areas: building physics (including air tightness), construction safety, geotechnics and fire prevention.


Winner: Xpro AS
Award value: 11000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-06-19
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18444110 | 18444111 | 35813000: Military boots
Estimated value:  NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
Public procurement notice: Contract Award Notice
Published: 2018-06-19
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60400000: Air transport services
Estimated value:  NOK
Award criteria: Price

Technical requirements: Price
The calibration for the Norwegian Defence's 13 Tacan stations. The Contract also flights for calibration of the Norwegian Air Defence's Control and Warning radars (frigate), as well as control flights for approach and departure procedures.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-06-19
Buyer: Leitung Medizintechnik
Country: CH
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33100000
Submission deadline: 2018-08-06
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Datum und Zeit des Eingangs am Eingabeort massgebend (nicht Poststempel).
Nationale Referenz-Publikation: Simap vom 18.6.2018, Dok. 1024503 Gewünschter Termin für schriftliche Fragen bis: 16.7.2018.
Public procurement notice: Contract Notice
Published: 2018-06-21
Buyer: Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (»Fusion for Energy«)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31710000
Estimated value: 400000 EUR
Submission deadline: 2018-07-31
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Indkøb af digitizere med høj hastighed og kontrolsystem til Beam Position Monitors til IFMIF/LIPAc-acceleratoren
Lieferung des Hochgeschwindigkeits-Digitalisierers und des Kontrollsystems der Monitore der Strahlposition für den Beschleuniger IFMIF/LIPAc
Supply of the High-Speed Digitizers and Control System of the Beam Position Monitors for the IFMIF/LIPAc Accelerator
Suministro de digitalizadores de alta velocidad y de un sistema de control de los monitores de posicionamiento de haces para el acelerador IFMIF/LIPAc
Nopeiden digitalisointilaitteiden sekä säteen sijainnin valvontayksiköiden hallintajärjestelmän hankinta IFMIF/LIPAc-kiihdytintä varten
Fourniture de numériseurs à grande vitesse et d’un système de contrôle d’écrans des moniteurs de position du faisceau pour l’accélérateur IFMIF/LIPAc
Προμήθεια ψηφιακών συσκευών υψηλής ταχύτητας και συστήματος ελέγχου των οθονών θέσης δέσμης για τον επιταχυντή IFMIF / LIPAc
Fornitura di digitalizzatori ad alta velocità e sistema di controllo dei monitor di posizione del fascio per l'acceleratore IFMIF/LIPAc
Levering van apparatuur voor snelle digitalisering en een controlesysteem voor de controleapparatuur voor de straalpositie (Beam Position Monitors - BPM) voor de IFMIF/LIPAc-versneller.
Fornecimento de digitalizadores de alta velocidade e sistema de controlo dos monitores de posição do raio para o acelerador IFMIF/LIPAc
Tillhandahållande av en höghastighetsdigitaliserare och kontrollsystem till strålpositionsmonitorerna för IFMIF/LIPAc-acceleratorn
Dodávka vysokorychlostních digitalizátorů a řídícího systému monitorů pro pozici paprsku pro urychlovač IFMIF/LIPAc
Kiiretoimeliste digitaatorite (High-Speed Digitizers) ja kiirtekimbu positsioneerimiskuvarite juhtimissüsteemi tarne IFMIF/LIPAc kiirendi jaoks
Nagy sebességű digitalizálók és a nyalábpozíció-monitorok ellenőrző rendszerének beszerzése az IFMIF//LIPAc gyorsító számára
Didelio greičio skaitmeninių keitiklių ir pluošto padėties ekrano įrenginių kontrolės sistemos tiekimas linijiniam IFMIF prototipiniam greitintuvui (IFMIF/LIPAc)

Eligibility requirements: Som angivet i udbudsmaterialet.
Gemäß Angaben in den Beschaffungsunterlagen.
As stated in procurement documents.
Véase la documentación de la licitación.
ilmoitetaan hankinta-asiakirjoissa.
Voir dossier d'appel d'offres.
Όπως ορίζεται στα έγγραφα της σύμβασης.
Come specificato nei documenti di gara.
Zoals vermeld in de aanbestedingsstukken.
Tal como indicado na documentação do concurso.
Enligt vad som anges i upphandlingsdokumenten.
Jak je stanoveno v zadávací dokumentaci.
nagu on sätestatud hankedokumentides.
A közbeszerzési dokumentációban meghatározottak szerint.
Kaip aprašyta pirkimo dokumentuose.

Award value: 400000
Public procurement notice: Additional Information
Published: 2018-06-21
Buyer: Finansministeriet, direktoratet for finanser og indgåelse af kontrakter under EU's bistandsmidler (CFCU)
Country: ME
Contract type: Services
CPV classification: 72000000

Technical requirements: Finansministeriet, direktoratet for finanser og indgåelse af kontrakter under EU's bistandsmidler, Stanka Dragojevića 2, 81000 Podgorica, Montenegro
Udbudsproceduren for tjenesteydelseskontrakten vedrørende forbedring af budgetdepartementets it-system er blevet annulleret grundet en væsentlig fejl i proceduren.
Hvis en ny udbudsprocedure iværksættes for dette projekt, offentliggøres en ny udbudsbekendtgørelse, medmindre den ordregivende myndighed tildeler kontrakten gennem udbud med forhandling — i dette tilfælde vil kun tildelingen af kontrakten blive offentliggjort.
The Ministry of Finance, Directorate for Finance and Contracting of the EU Assistance Funds, Stanka Dragojevića 2, 81000 Podgorica, Montenegro
Das Ausschreibungsverfahren für den Dienstleistungsvertrag Verbesserung des IT-Systems der Haushaltsabteilung wurde aufgrund des wesentlichen Fehlers im Verfahren annulliert.
Falls ein neues Ausschreibungsverfahren für dieses Projekt eingeleitet wird, wird eine neue Auftragsbekanntmachung veröffentlicht, es sei denn, der öffentliche Auftraggeber vergibt den Auftrag im Rahmen eines Verhandlungsverfahrens — in diesem Fall wird nur die Vergabe des Auftrags veröffentlicht.
The Ministry of Finance, Directorate for Finance and Contracting of the EU Assistance Funds, Stanka Dragojevića 2, 81000 Podgorica, Montenegro
The tender procedure for service contract Improvement of Budget Department IT System has been cancelled, due to the substantial error in the procedure.
Should a new tender procedure be launched for this project, a new contract notice will be published, unless the contracting authority awards the contract through a negotiated procedure — in which case only the award of the contract will be published.
The Ministry of Finance, Directorate for Finance and Contracting of the EU Assistance Funds, Stanka Dragojevića 2, 81000 Podgorica, Montenegro
El procedimiento de licitación para el contrato de servicios «Mejora del sistema informático del Departamento de Presupuestos» ha sido cancelado debido a un error sustancial en el procedimiento.
Si se inicia un nuevo procedimiento de licitación para este proyecto, se publicará un nuevo anuncio de licitación, a menos que el órgano de contratación lo adjudique mediante un procedimiento negociado, en cuyo caso solo se publicará la adjudicación del contrato.
Ministry of Finance, Directorate for Finance and Contracting of the EU Assistance Funds, Stanka Dragojevića 2, 81000 Podgorica, Montenegro
Tarjousmenettely talousarviosta vastaavan osaston tietoteknisen järjestelmän parantamiseksi on peruttu menettelyssä havaitun olennaisen virheen takia.
Jos tästä hankkeesta käynnistetään uusi tarjousmenettely, siitä julkaistaan uusi hankintailmoitus, ellei hankintaviranomainen tee sopimusta neuvottelumenettelyn perusteella. Tässä tapauksessa julkaistaan ainoastaan ilmoitus tehdystä sopimuksesta.
Public procurement notice: Contract Notice
Published: 2018-06-21
Buyer: State Communal Enterprise “Semey Vodokanal”
Country: KZ
Contract type: Works
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42990000
Submission deadline: 2018-07-17

Technical requirements: 1. This Invitation for tenders follows the General procurement notice for this project which was published on the European Bank for Reconstruction and Development (the Bank) website, Procurement Notices (www.ebrd.com) on 28.4.2017.
2. State communal enterprise “Semey Vodokanal”, hereinafter referred to as “the Employer”, intends using part of the proceeds of a loan from the Bank towards the cost of Semey water project.
3. The employer now invites sealed tenders from contractors for the following contract[s] to be funded from part of the proceeds of the loan:
Tenders are invited for one or more lots. Each lot must be priced separately. Tenders for more than one lot may offer discounts and such discounts will be considered in the comparison of tenders.
4. Tendering for contracts to be financed with the proceeds of a loan from the Bank is open to firms from any country.
5. To be qualified for the award of a contract, tenderers must substantially satisfy the following minimum criteria:
In case of bidding for more than one Lot, the total of the average annual turnover for the Lots bid for is required.
Experience in the role of contractor, in at least 2 similar contracts within the last 5 years (2012 - 2017) that have been successfully and substantially completed. The similarity shall be based on the nature and complexity of the works compared with the works described in Section V: Requirements.
In case of a Joint venture (JVCA), at least one reference per Lot shall have been implemented by the JVCA Leader.
In case the tenderer would like to provide its tender for more than one lot, its experience should not be less than the combined requirements of each respective individual lot.
7. Tenders must be delivered to the office at the address below on or before 17.7.2018, 15:00 hours local time, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.
8. The applicable procurement rules are the Bank’s procurement policies and rules (PP&R) which can be located at: www.ebrd.com/news/publications/policies/procurement-policies-and-rules.html
Prospective tenderers may obtain the tender documents and further information through the following contact details:
1. This Invitation for tenders follows the General procurement notice for this project which was published on the European Bank for Reconstruction and Development (the Bank) website, Procurement Notices (www.ebrd.com) on 28.4.2017.
2. State communal enterprise “Semey Vodokanal”, hereinafter referred to as “the Employer”, intends using part of the proceeds of a loan from the Bank towards the cost of Semey water project.
Public procurement notice: Contract Notice
Published: 2018-06-21
Buyer: , GKP “Semey Vodokanal” PIU,
Country: KZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42990000
Submission deadline: 2018-07-17
Award criteria: Other

Technical requirements: 1) This Invitation for tenders follows the General procurement notice for this project which was published on the EBRD website, Procurement notices (www.ebrd.com) on 28.4.2017.
2) GKP “Semey Vodokanal” hereinafter referred to as “the Purchaser”, intends to use part of the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) towards the cost of Semey water project.
3) The Purchaser now invites sealed tenders from suppliers for the following contract[s] to be funded from part of the proceeds of the loan:
5) Tendering for contracts that are to be financed with the proceeds of a loan from the Bank is open to firms from any country.
6) To be qualified for the award of a contract, tenderers must satisfy the following minimum criteria:
Average annual turnover as prime Supplier (defined as billing for goods and services delivered and under delivery) over the last 3 years (2014, 2015, 2016) must be at least of not less than 120 000 EUR equivalents.
9) Tenders must be delivered to the office at the address below on or before to GKP “Semey Vodokanal”, Karzhaubay-uly street, building 249, Kazakhstan, 071404, VostochnoKazakhstanskaya Region, Semey City, on 17.7.2018, 10:00 am local time, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.
10) The applicable procurement rules are the Bank’s procurement policies and rules (PP&R) which can be located at: http://www.ebrd.com/news/publications/policies/procurement-policies-and-rules.html
11) Prospective tenderers may obtain the tender documents and further information through the following contact details:
1) This Invitation for tenders follows the General procurement notice for this project which was published on the EBRD website, Procurement notices (www.ebrd.com) on 28.4.2017.
2) GKP “Semey Vodokanal” hereinafter referred to as “the Purchaser”, intends to use part of the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) towards the cost of Semey water project.
3) The Purchaser now invites sealed tenders from suppliers for the following contract[s] to be funded from part of the proceeds of the loan:
5) Tendering for contracts that are to be financed with the proceeds of a loan from the Bank is open to firms from any country.
6) To be qualified for the award of a contract, tenderers must satisfy the following minimum criteria:
Average annual turnover as prime Supplier (defined as billing for goods and services delivered and under delivery) over the last 3 years (2014, 2015, 2016) must be at least of not less than 120 000 EUR equivalents.
Public procurement notice: Contract Notice
Published: 2018-06-21
Buyer: GKP “Semey Vodokanal” PIU
Country: KZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42990000
Submission deadline: 2018-07-17

Technical requirements: 1) This Invitation for tenders follows the General procurement notice for this project which was published on the EBRD website, Procurement notices (www.ebrd.com) on 28.4.2017.
2) GKP “Semey Vodokanal” hereinafter referred to as “the Purchaser”, intends to use part of the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) towards the cost of Semey water project.
3) The purchaser now invites sealed tenders from suppliers for the following contract[s] to be funded from part of the proceeds of the loan:
5) Tenders are invited for one or more lots. Each lot must be priced separately. Tenders for more than one lot may offer discounts and such discounts will be considered in the comparison of tenders.
6) Tendering for contracts that are to be financed with the proceeds of a loan from the Bank is open to firms from any country.
7) To be qualified for the award of a contract, tenderers must satisfy the following minimum criteria:
Average annual turnover as prime supplier (defined as billing for goods and services delivered and under delivery) over the last 3 years (2014, 2015, 2016) must be at least of not less than 120 000 EUR equivalent per each Lot.
10) Tenders must be delivered to the office at the address below on or before to GKP “Semey Vodokanal”, Karzhaubay-uly street, house 249, Kazakhstan, 071404, Vostochno-Kazakhstanskaya Region, Semey City, on 17.7.2018, 11:00 am local time, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.
11) The applicable procurement rules are the Bank’s Procurement policies and rules (PP&R) which can be located at: http://www.ebrd.com/news/publications/policies/procurement-policies-and-rules.html
12) Prospective tenderers may obtain the tender documents and further information through the following contact details:
1) This Invitation for tenders follows the General procurement notice for this project which was published on the EBRD website, Procurement notices (www.ebrd.com) on 28.4.2017.
2) GKP “Semey Vodokanal” hereinafter referred to as “the Purchaser”, intends to use part of the proceeds of a loan from the European Bank for Reconstruction and Development (the Bank) towards the cost of Semey water project.
3) The purchaser now invites sealed tenders from suppliers for the following contract[s] to be funded from part of the proceeds of the loan:
5) Tenders are invited for one or more lots. Each lot must be priced separately. Tenders for more than one lot may offer discounts and such discounts will be considered in the comparison of tenders.
6) Tendering for contracts that are to be financed with the proceeds of a loan from the Bank is open to firms from any country.