Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71321300 | 71530000: Construction consultancy services
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar VA-arbeten” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:• Utreda• Förprojektera.
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.
—Ta fram mängdförteckning• Kontrollera och registrera varor i det materialbedömningssystem som Beställaren tillhandahåller.
Upphandlingen av ”Projektering Hamnanläggningar VA-arbeten” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:• Utreda• Förprojektera.
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71530000: Construction consultancy services
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar trafikplanering” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn, Norviks Hamn och Kapellskärs Hamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71530000: Construction consultancy services
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar tillståndsbedömningar kaj” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn, Norviks Hamn och Kapellskärs Hamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
Public procurement notice: Additional Information
Published: 2019-07-08
Buyer: "PKP Intercity" S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services
Submission deadline: 2019-08-08
Award criteria: Lowest price

Technical requirements: Wykonanie dokumentacji projektowych przebudowy sieci trakcyjnej, stanowisk zasilania stacjonarnego NN, oraz oświetlenia na bocznicy kolejowej Warszawa Grochów, wraz z pełnieniem nadzoru autorskiego
Zlokalizowanych na terenie bocznicy kolejowej Warszawa Grochów, wraz z pełnieniem nadzoru autorskiego.
Public procurement notice: Additional Information
Published: 2019-07-08
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contrato, por procedimiento abierto, para el suministro de licencias y servicios para la implantación básica del nuevo sistema comercial Yara y acompañamiento para Canal de Isabel II, S. A.
Suministro de licencias y servicios para la implantación básica del nuevo sistema comercial Yara y acompañamiento para Canal de Isabel II, S. A.
Se comunica a todos los interesados que se ha rectificado el Pliego de Cláusulas Administrativas Particulares, que se encuentra disponible en el Portal de la Contratación Pública de la Comunidad de Madrid (www.madrid.org).
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Ministry of Defence
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35700000: Military electronic systems | 35730000: Electronic warfare systems
Submission deadline: 2019-07-28
Award criteria: Lowest notional price

Technical requirements: Lowest notional price
This publication concerns the procurement and delivery of a system to remotely initiate both electrically and non-electrically initiated detonators, in both land and maritime environments. Explosive ordnance disposal service (EODS), search units and special forces shall be the main users within the Royal Netherlands Armed Forces.
The initial requirement consists of 11 remote firing devices and 6 float systems, including a diversity of initial spare parts, documentation, training and special equipment. This initial requirement will be the first call under a Framework Agreement for the delivery of an estimated number of 156 remote firing devices, 35 float systems and approximately 6 000 disposable initiators, during a period of a maximum of 7 years.
This tender will take place electronically through the online purchasing platform of Negometrix (www.negometrix.com). This means that any form of information exchange, between the Contracting Authority and the candidate and in the context of this tender, shall take place digitally. All relevant information on behalf of the Contracting Authority, irrespective of whether this concerns the documents or formal communications such as information of the selection decision, shall be shared through the online purchasing platform of Negometrix. Any documents to be submitted by the candidate, in the context of this procurement, must be submitted via the aforementioned purchasing platform.

Eligibility requirements: See tender documents.
See tender documents. See tender documents.
Public procurement notice: Contract Award Notice
Published: 2019-07-08
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
Estimated value:  EUR

Technical requirements: 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.
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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Unitatea Militară 01558 Târgoviște
Country: RO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35420000: Parts of military vehicles
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contract subsecvent de furnizare nr. 3 din 20.5.2019 (înregistrat cu A1545/22.4.2019) la acordul-cadru A3327/17.7.2018 (publicat cu anunțul de atribuire CAN1002532/2.8.2018).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Bundesamt für Ausrüstung und Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35310000: Miscellaneous weapons
Award criteria: The most economic tender

Technical requirements: 2) Empfängerdepot, Materialbewirtschaftungszentrum Einsatz der Bw, SiE/MINUSMA, Am Horner Holz, 27432 Bremervörde – Hesedorf.
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Bærum kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 43325000 | 45000000: Construction work | 45112100 | 45112723 | 45221220
Award criteria: Lowest price

Technical requirements: In the area between the current centre at Bekkestua and Nadderuds, a culvert will be established for water and sewage pipelines and cables. On the surface, a new county road and a 3 decare square will be constructed with cover stone, green installations and playgrounds.
— refurbishing of approx. 300 m walk able culverts with water pipelines DN150-400, sewer pipelines DN200-315, surface water pipelines DN150-600, street-heating pipelines DN75-200, cables (high/low voltage, signal) and various stationary installations,
— approx. 100 m trench construction with water pipelines DN150-400, sewer pipelines DN200-315, joint pipelines DN1000, surface water pipelines DN200-600, street heating pipelines DN200, cables (high/low voltage, signal) and manholes,
— approx. 450 m alteration/reconstruction of county roads with footpaths and green installations, substantial asphalt lanes and cover stone on footpaths,
— option for the diversion of street heating transmission pipelines into pipe culverts (not walk able) from points inside the existing GV central to the existing walk able culvert. Approx. 150 m traverse length. The contract places very strict demands on coordination and will largely be governed by the progress of private developers along the construction area. There will be extensive excavation close to the existing cables in operation, requiring close coordination with the cable companies contractors and controllers. The contract includes demanding traffic deviation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 38000000 | 38430000

Technical requirements: ByggHaugesund2020 — K903.09 Special Equipment for Pathology for Delivery to Fonna Health Trust, Haugesund Hospital
This is a prior information notice to inform the market on a coming procurement (LOA and FOA Parts I and III) of instruments and medical equipment for the new pathology laboratory for the Laboratory Medicine Section at Haugesund Hospital, which will be announced tentatively in August 2019.
In connection with market surveys, and to ensure that our competition documents in the upcoming procurement process result in us receiving offers that, as far as possible, protect Fonna Health Trust's needs, we would like to get input on the requirements specification for the lots drafted below and in the attached Annex 2 — Requirements specification:
The information will be dealt with as confidential and will only be used to improve our competition documents for the coming procurement.
WE ARE AWARE THAT MANY ARE ON HOLIDAY NOW, BUT WOULD STILL LIKE TO KEEP TO THE DEADLINES IN ORDER TO AVOID DELAYS IN THE CONSTRUCTION PROJECT BYGGHAUGESUND2020.
The Section for Laboratory Medicine at Haugesund Hospital will procure instruments and medical equipment for a new pathology laboratory. The equipment procured under this notice must cover the hospital's need for pathology services, cf. Annex 2 Requirements Specification.
In 2017, the Pathology Laboratory had 8700 histology remittances and 750 cytology remittances. The laboratory produced 37,200 paraffin blocks, 52,000 histology glasses, 5000 cytology glasses and 10,150 immune glasses. There is a planned increase in activities in the department, and the procured equipment must have sufficient capacity so that activity can increase within histology and cytology by minimum 7%% each year for 7 years.
The planned pathology laboratory must be efficient and provide good quality services. The procured equipment must, therefore, contribute to this goal through being good quality equipment with an option for automation and connection to the laboratory computer system, as well as through good supplier services. In addition the equipment must allow good sample logistics and work flow in the laboratory. Quick replies are important for us, so the equipment must be robust through good back-up and high running-time.
HMS is a very important factor in a pathology laboratory, and employees must be protected from exposure to chemicals that are injurious to health and bad ergonomics.
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Odin Prosjekt AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 6000000 NOK
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: The tender notice has been published previously. Some alterations have been made for the new call for tenders. See the log of alterations in the tender documentation.
Option for movable equipment, service contract, signs that can be raised, attachment for 4 fire extinguishers, mobile pump, cutting extinguisher.
Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
— foreign companies: documentation demonstrating that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Documentation requirement: a description of the tenderer's most relevant deliveries during the last 3 years, The description must include information on the contract value, date and recipient (name, telephone No and email address). It is, however, the tenderer's responsibility to document relevance through the description. Documentation for relevant deliveries performed by the tenderer more than 3 years ago will also be considered.
Requirement: socially responsible production. Tenderers must have a system for traceability in the supplier chain.
Documentation requirement: enclose a description of the supplier chain, where the different links in the supplier chain (see illustration) are portrayed. The description must indicate how many links there are between the manufacturer that completes the product and the tenderer.

Eligibility requirements: Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirements: — Norwegian companies: company registration certificate, — foreign companies: documentation demonstrating that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services
Estimated value: 20000000 NOK
Submission deadline: 2019-08-20
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for the procurement, hire/subscription and maintenance of Microsoft licences and services. In addition, services connected to the administration of and assistance with Microsoft products are included.
Tenderers must have their tax and VAT payments in order, documented by a tax and VAT certificate (Norwegian tenderers).
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established, documented by:
— foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have experience from comparable assignments. Comparable assignments means maintenance of licences, procurement of new licences and services, and advice on Microsoft's licence products and services.
Description of the tenderer's three most relevant contracts during the last 3 years. The list must include a statement of the assignment's value, date and recipient (name, telephone number and email address). It is the tenderer's responsibility to document relevance through the description.

Eligibility requirements: Tenderers must have their tax and VAT payments in order, documented by a tax and VAT certificate (Norwegian tenderers). Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established, documented by: — Norwegian companies: company registration certificate, — foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2019-07-08
Buyer: Molde Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to enter into a Framework Agreement for the procurement of medical consumables for Aukra, Nesset, Midsund, Molde og Rauma Municipalities, which are part of the procurement collaboration ROR-Innkjøp, as well as Aure, Averøy, Eide, Fræna, Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll Municipalities, which are part of Nordmøre Interkommunale Innkjøpssamarbeid (NII).
— shoe covers, as the Contracting Authority has separate contracts for these. The Contracting Authority draws attention to the fact that the overview of products in the procurement documents, price sheet Annex 03, must not be seen as exhaustive/final, and that new products with the segment can be added during the contract period.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-07-08
Buyer: Aust- og Vest-Agder fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111500 | 33130000: Dental instruments and devices | 33131000 | 33131100 | 33131152
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: The dental service in Aust-Agder County comprises per 1.1.2019 of 54 treatment rooms and 16 locations. A new dental clinic in Grimstad will be added to the contract. Equipment for this clinic will most likely be ordered in 2020. The clinic is planned to contain 10 treatment rooms, with option for 2 extra treatment rooms in the new addition. The option is not decided at the date of the publication of the tender notice.
The dental service in Vest-Agder County comprises per 1.1.2019 of 70 treatment rooms and 14 locations.
The objective of the tender notice is to enter into a Framework Agreement with a supplier, where the supplier's entire equipment assortment must be available, with clarified terms and prices, as well as access to service for the relevant products.
The dental service in Aust-Agder County comprises per 1.1.2019 of 54 treatment rooms and 16 locations. A new dental clinic in Grimstad will be added to the contract. Equipment for this clinic will most likely be ordered in 2020. The clinic is planned to contain 10 treatment rooms, with option for 2 extra treatment rooms in the new addition. The option is not decided at the date of the publication of the tender notice.
The dental service in Vest-Agder County comprises per 1.1.2019 of 70 treatment rooms and 14 locations.
The objective of the tender notice is to enter into a Framework Agreement with a supplier, where the supplier's entire equipment assortment must be available, with clarified terms and prices, as well as access to service for the relevant products.


Winner: Dental Sør As
Award value: 50000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2019-08-29
Award criteria: The most economic tender

Technical requirements: Balloons and Stents for Vascular Intervention Radiology for Health Trusts in the Central Norway Regional Health Authority
The Contracting Authority wants to enter into Framework Agreements for consumables for vascular intervention radiology for the Hospitals in the Central Norway Regional Health Authority.
The vascular intervention radiology is currently provided at the following hospitals included in the Central Norway Regional Health Authority: St. Olavs Hospital Trust (Trondheim) and Møre and Romsdal Hospital Trust (Ålesund hospital). Other hospitals in the region have options to enter into the Framework Agreements.
The combined contract value for all lots per annum is estimated to 4 000 000 NOK. The total contract value is estimated to 16 000 000 NOK.
Public procurement notice: Additional Information
Published: 2019-07-08
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33190000 | 33696500
Submission deadline: 2019-08-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Norwegian Armed Forces needs to establish new Framework Agreements for laboratory and electro medical equipment. The objective of the contract is to enter into a Framework Agreement for spare parts and consumables for laboratory and electro medical equipment for Norwegian Armed Forces and subordinated departments with the laboratory materials include spare parts for various apparatus and consumables for the Norwegian Armed Forces' laboratories and medical wards.
The electro medical materials include spare parts and consumables for electro medical apparatuses that are used in mobile field hospitals, wards and during transport, including transport by aircraft or helicopter.