Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-08-31
Buyer: Aalborg Kommune, Famile- og Beskæftigelsesforvaltningen, Jobcenter Aalborg
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72200000 | 72240000 | 72250000: System and support services | 72260000: Software-related services
Estimated value: 13557789 DKK
EU fund: ESF

Technical requirements: Leveringsaftale agtes indgået iht. SKI Rammeaftale 02.19 ASP og Cloud — SaaS Services. Leveringsaftalen omfatter Jobcentersystem til kommunens Jobcenter.
Leveringsaftalen agtes indgået med den tildelte leverandør. Leveringsaftalen er indgået iht. de i Rammeaftale 02.19 ASP og Cloud-SaaS Services angivne retningslinjer.
Har en ordregiver fulgt proceduren i § 4, skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort .Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. håndhævelseslovens § 6, stk. 3. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. håndhævelseslovens § 12, stk.1.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-08-31
Buyer: Hørsholm Kommune
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72200000
Estimated value: 4369090 

Technical requirements: Hørsholm Kommune har besluttet at foretage en ny SKI-tildeling af kommunens EOJ-løsning med henblik på at få et nyt supporteret system med mulighed for Fællessprog III integreret samt et hjælpemiddelsystem. Leveringsaftale agtes indgået iht. SKI Rammeaftale 02.19 ASP og Cloud-SaaS Services. Leveringsaftalen omfatter direkte tildeling af omsorgssystem (EOJ) samt hjælpemiddelsystem.
Leveringsaftalen agtes indgået med den tildelte leverandør. Leveringsaftalen er indgået iht. de i Rammeaftale 02.19 ASP og Cloud-SaaS Services angivne retningslinjer.
Har en ordregiver fulgt proceduren i § 4, skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort .Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. håndhævelseslovens § 6, stk. 3. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. håndhævelseslovens § 12, stk.1.
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Mindef/Simmad
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35730000: Electronic warfare systems
Estimated value: 7613091 EUR

Technical requirements: Maintien en condition opérationnelle du Système de programmation des bibliothèques spectra (SPBS) du Rafale dans sa version V4.
Maintien en condition opérationnelle du Système de programmation des bibliothèques spectra (spbs) du Rafale dans sa version V4.
Maintien en condition opérationnelle du Système de programmation des bibliothèques Spectra (SPBS) du Rafale dans sa version V4
— 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 Simmad, à l'adresse mentionnée dans le présent avis».


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Award criteria: Lowest price

Technical requirements: Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας
Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Строителни и монтажни работи по общо изграждане на главни тръбопроводи от разпределителна мрежа за централно градско отопление
Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Municipiul Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 29.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Apa Canal SA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31642000 | 34144000: Special-purpose motor vehicles | 34144410 | 34223200 | 38431000
Submission deadline: 2017-09-28
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Agentia Nationala pentru Protectia Mediului
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 48000000 | 72212732 | 72212900: Miscellaneous software programming services | 79630000
Award criteria: Lowest price

Technical requirements: Din cauza neavizarii proiectului de Hotarâre de Guvern privind aprobarea notei de fundamentare referitoare la necesitatea si oportunitatea efectuarii cheltuielilor aferente acestor investitii, în conformitate cu Legea finantelor publice nr. 500/2002, art. 42, autoritatea contractanta s-a aflat în imposibilitatea de a încheia contractul în cauza si, implicit, implementa proiectul în perioada asumata prin contractul de finantare.
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Compania de Apa Oradea SA
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 09310000 | 65310000: Electricity distribution
Estimated value: 1014978 RON
Award criteria: Lowest price

Technical requirements: Energie electrica in calitate de consumator eligibil la cele 262 puncte de consum amplasate în toate sectoarele de activitate ale SC Companiei de Apa Oradea SA.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48140000 | 72212140
Estimated value:  EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Bereitstellung einer Software-Anwendung für die Betriebliche Fahrplanbearbeitung in den Betriebszentralen der DB Netz AG, die eine bundesweite zentrale Datenhaltung sicherstellt. Hauptaufgabe der Anwendung ist die effektive Unterstützung der Datenmanager, Sachbearbeiter und Disponenten bei der Qualitätssicherung der vom Trassenmanagement konstruierten Fahrpläne und deren kurzfristiger Anpassung aufgrund von Baumaßnahmen und Störungen sowie das Bereitstellen aktueller Tagesfahrpläne für die integrierte Disposition".


Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: SC Raja SA Constanta
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79418000
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Compania de Apa Targoviste- Dambovita
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Uždaroji akcinė bendrovė „Vilniaus vandenys“
Country: LT
Contract type: Services
CPV classification: 34139000 | 34139200 | 34312000 | 34321200 | 34322000
Estimated value: 235950 EUR
Award criteria: Lowest price

Technical requirements: Transporto priemonių, kurių bendroji masė virš 3,5 tonos techninio aptarnavimo ir remonto paslaugų pirkimas.
Tiekėjas, kuris mano, kad Perkančioji organizacija nesilaikė Taisyklių ir (arba) kitų teisės aktų reikalavimų ir tuo pažeidė ar pažeis jo teisėtus interesus, turi teisę pateikti Perkančiajai organizacijai pretenziją: 1. per 15 kalendorinių dienų nuo Perkančiosios organizacijos pranešimo raštu apie jo priimtą sprendimą išsiuntimo Tiekėjams dienos; 2. per 5 darbo dienas nuo paskelbimo apie Perkančiosios organizacijos priimtiną sprendimą dienos, jei VPĮ, Taisyklėse ir (ar) Pirkimo sąlygose nėra reikalavimo raštu informuoti Tiekėjus apie Perkančiosios organizacijos priimtus sprendimus.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Elering AS
Country: EE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 2700000 EUR
Award criteria: Lowest price
EU fund: CEF

Technical requirements: Balticconnectori Eesti maismaal asuvate objektide rajamise hanke läbiviimise konsulteerimine ja omanikuinseneri (tehniliste lahenduste konsultant) teenuse osutamine.



Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Metrorex SA
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii de paza, monitorizare, interventie si transport valori prin societati specializate, pentru statiile, trenurile, depourile si obiectivele din reteaua metroului, conform cerintelor caietului de sarcini.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-08-31
Buyer: Sigdal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 7000000 NOK
Submission deadline: 2017-10-12
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
The work will partly consist of matter replacement, clearing ditches, new road ditches, road expansions in some areas, wearing and reinforcement layers and a hard surface.
A site inspection will be held Thursday 21 September, 13:00 meet at the junction to Bjøreskogveien. The tender documentation will be handed out at the site inspection or sent electronically to those who register their interest.
The road stretch is 7 670 m. The road width is 5 metres with a hard surface and, in addition, a road shoulder of 0.25 m on each side. The following shall be carried out; matter replacement, replacing culverts and laying new culverts, ditch cleaning, reinforcements, development of the road, with different solutions as required, foundations with wearing and reinforcement layers, hard surface.
Information and documentation necessary to evaluate whether the requirements are met are described in the tender documentation.

Eligibility requirements: Information and documentation necessary to evaluate whether the requirements are met are described in the tender documentation.

Award value: 7000000
Public procurement notice: Contract Notice
Published: 2017-08-31
Buyer: Asker kommune
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45213000: Construction work for commercial buildings | 71240000
Estimated value: 86000000 NOK
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: Pre-qualification for a BVP procurement that shall result in a turnkey contract for a combi-building for employees with special needs. The contract also includes the accompanying outdoor work.
BVP procurement of a combi-building for employees with special needs. The project is a BVP procurement, as described in the tender documentation. The contract form will be a turnkey contract.

Eligibility requirements: Cf. the tender documentation.

Award value: 86000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-08-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products | 33652300
Estimated value: 1930000000 NOK
Award criteria: Lowest price

Technical requirements: Pharmaceutical preparations for the indications of rheumatoid arthritis, ankylosing spondylitis / axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis.
The active substance list is based on the turnover that the Health Trusts had in 2016, and this list will be prepared and included in the tender documentation. Information about the market dialogue is attached the notice.


Award value: 1930000000
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33152000: Incubators
Estimated value: 3400000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of intensive care incubators for delivery to the health companies in Helse Vest.
Framework agreement for the procurement of intensive care incubators for delivery to the health companies in Helse Vest, closed incubators.
Framework agreement for the procurement of equipment dependent consumables for the intensive care incubators (contract 200689) for delivery to the health companies in Helse Vest, closed incubators.
Equipment dependent consumables for the intensive care incubators for delivery to the health companies in Helse Vest, closed incubators.
Framework agreement for the procurement of intensive care incubators for delivery to the health companies in Helse Vest, closed incubators.
Framework agreement for the procurement of equipment dependent consumables for the intensive care incubators (contract no. 200689) for delivery to the health companies in Helse Vest.


Winner: Dräger Norge AS
Award value: 3400000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-08-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33182300 | 33186200
Award criteria: The most economic tender

Technical requirements: The contracting authority has entered into a contract for consumables for heart-lung machines for use in connection with circulation assistance.
The machine park comprises 4 Stöckert S5 heart-lung machines. Two of these machines have pole mounted pumps and 2 machines have console mounted pumps.
Currently the contracting authority uses approx. 600 tube sets per annum. However, the volume may vary.
The contracting authority has entered into a contract for consumables for heart-lung machines for use in connection with circulation assistance at Haukeland University Hospital.
The machine park comprises 4 Stöckert S5 heart-lung machines. 2 of these machines have pole mounted pumps and 2 machines have console mounted pumps.
Currently the contracting authority uses approx. 600 tube sets per annum. However, the volume may vary.


Winner: Medtronic Norge AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-08-31
Buyer: Abakus AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 18424300 | 24455000 | 33140000: Medical consumables | 33141110
Submission deadline: 2017-09-04
Award criteria: The most economic tender

Technical requirements: Abakus AS is a company 100 % eid by Engerdal, Trysil, Stor-Elvdal, Åmot, Alvdal, Folldal, Os, Rendalen, Tolga, Tynset and Røros municipalities.
The aim of the procurement is to cover the contracting authority's ongoing need for consumables in an efficient and rational way and at the lowest possible cost for the contracting authority.
The contracting authority would like to focus to a greater degree on product types/groups that fulfil requirements as to how health workers practice their profession in a better way.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-08-31
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 7730000 NOK

Technical requirements: A new immunoassay instrument shall be procured for the Special Analyses Unit, Department of Medical Biochemistry, Oslo University Hospital, Radiumhospitalet. The new instrument will, together with two existing instruments, run home-made analyses for tumour markers, biological medicines and patient antibodies against biological medicines.
The total cost of the procurement consists of 1 analysis robot, 2 analysis robots as an option, consumables from day 1 for 10 years for 3 analysis robots (2 options) and service contracts from year 2 until year 10 for 3 analysis robots (2 options).
A new immunoassay instrument shall be procured for the Special Analyses Unit, Department of Medical Biochemistry, Oslo University Hospital, Radiumhospitalet. The new instrument will, together with two existing instruments, run home-made analyses for tumour markers, biological medicines and patient antibodies against biological medicines.
— The analysis instrument must be able to analyse home-made analyses with self-produced reagents, with options to set-up, change and delete analysis protocols as required.
— The analysis instrument must be fully automatic (including sample thinning, pipetting samples and reagents, incubating, washing, reading).
— The analysis instrument must be able to carry out immuno-fluorometric methods (IFMA), i.e. the trace molecule is a fluoridising earth metal or equivalent. (ELISA-methods, with readings of absorbance after a reaction enzyme-substrate, do not give adequate sensitivity, measuring area or reproducibility for our purposes.)
— The analysis instrument must be able to read off positive bar code identification and be able to communicate with LIS.
— The analysis instrument must be able to run several analyses simultaneously, also from the same sample.
— The analysis instrument must be able to analyse standards and make up to a 6 point calibration curve.
— The analysis instrument's computer systems shall be robust, simple to operate and compatible with existing systems in the laboratory.
— The analysis instrument must have two-way communication with an external computer system. We have Alphasoft Unilab.
— The analysis instrument ought to be able to analyse samples in tubes from different manufacturers, both 4, 6 and 10 m, tubes with and without get.
— The analysis instrument ought to be able to define the shelf life of reagents and sheets, as well as log lots in use.
The procurement also includes a framework agreement for the procurement of equipment specific consumables (will also consider non-equipment specific goods). This framework agreement will be valid for 4 years, with an option for an extension for 1 year at a time, for as long as the equipment is in use. The award of contract for consumables will follow the award of contract for the purchase of the instrument.



Winner: Perkin Elmer Norge AS
Award value: 7730000
Public procurement notice: Contract Notice
Published: 2017-08-31
Buyer: Nasjonalbiblioteket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48760000: Anti-virus software package | 72267100: Maintenance of information technology software
Estimated value: 1600000 NOK
Submission deadline: 2017-09-29
Award criteria: The most economic tender

Technical requirements: The procurement concerns maintenance of fire wall connected to the Nasjonalbibliotekets [National Library of Norway's] operation.
The Contracting Authority’s description of the delivery follows from ‘Appendix 1a-SSA-V Annex, more specifically Annex 1 and Annex 3. Also ‘Appendix 2 reply form SSA-V Annex 2’. Both of the documents are attachments to this tender documentation. Overview of attachments is in chapter 6.
The framework agreements period is 2 years, with an option for an extension for 1+1 year, to that the maximum contract period will be 4 years. The extension should be given to the tenderer at the latest 60 days before the current contract expires.


Award value: 1600000