Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o. we Włocławku
Country: PL
Region: Włocławski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Kompleksowa dostawa energii elektrycznej do obiektów Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o. we Włocławku.
Przedmiotem zamówienia jest kompleksowa dostawa energii elektrycznej obejmująca sprzedaż energii elektrycznej i świadczenie usług dystrybucji energii elektrycznej do obiektów Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o. we Włocławku.
W ramach realizacji przedmiotu zamówienia Wykonawca zobowiązany będzie do dostarczenia energii elektrycznej do obiektów wymienionych w załączniku nr 1 do SIWZ, zlokalizowanych w granicach administracyjnych miasta Włocławek. Realizacja zamówienia winna odbywać się zgodnie z przepisami ustawy z dnia 10.4.1997 r. Prawo energetyczne (Dz. U. z 2012 roku, poz. 1059 z późn. zm.) oraz aktami wykonawczymi do tej ustawy.
Szacunkowa ilość dostarczanej energii elektrycznej obliczona wg średniorocznego zużycia energii w latach poprzednich wynosi 10 500 MWh/rok.
Wielkości planowanego zużycia energii jest wielkością szacunkową i nie odzwierciedla realnego bądź deklarowanego wykorzystania energii elektrycznej w czasie trwania umowy, ani nie stanowi ze strony Zamawiającego zobowiązania do zakupu energii w podanej ilości i w żadnym razie nie może być podstawą jakichkolwiek roszczeń ze strony Wykonawcy. Rzeczywista ilość zakupionej energii w trakcie realizacji umowy, potwierdzona wskazaniami układu pomiarowo-rozliczeniowego, wynikać będzie wyłącznie z bieżących potrzeb Zamawiającego, a ceny jednostkowe określone w Formularzu ofertowym będą wiążące dla Wykonawcy niezależnie od rzeczywistego zużycia.
Kompleksowa dostawa energii elektrycznej dla Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o. we Włocławku w roku 2017


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-02-01
Buyer: OMV Petrom SA
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71323000: Power engineering design services
Submission deadline: 2017-02-13
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.1.2017 si in data de 27.1.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
RO-Bucuresti: Υπηρεσίες εκπόνησης τεχνικών μελετών για βιομηχανικές διαδικασίες και βιομηχανική παραγωγή
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.1.2017 si in data de 27.1.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-02-01
Buyer: Societatea Comerciala Filiala de Distributie a Energiei Electrice „Electrica Distributie Transilvania Sud” SA
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2017-02-10
Award criteria: Lowest price

Technical requirements: IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
IV.3.3)

Condiții de obținere a caietului de sarcini și a documentelor suplimentare
(cu excepția unui SAD):
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: SC Apa Serv SA
Country: RO
Region: Teleorman
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79421100
Estimated value: 2470474 RON
Submission deadline: 2017-03-07
Award criteria: Pretul ofertei, Tehnic
EU fund: ESF

Technical requirements: Pretul ofertei
Tehnic
Servicii de supervizare a lucrarilor Proiectului „Fazarea Proiectului Reabilitarea si extinderea sistemelor de alimentare cu apa si canalizare in Jud. Teleorman”.
Servicii de asistenta tehnica de supervizare. In caietul de sarcini sunt prezentate tipul activitatilor si specializarile necesare realizarii contractului pana la finalizare.
Ofertantul va constitui o garantie pentru participare in cuantum de 24 704,74 RON, reprezentand 1 % din valoarea estimata a contractului, fara TVA .Pentru garantia de participare constituita in alta moneda decât lei, echivalenta leu/alta moneda se va face la cursul stabilit de Banca Nationala a României la data publicarii Anuntului de participare in SEAP.
Garantia de participare se constituie in conformitate cu prevederile art. 42 din HG nr. 394/2016 pentru aprobarea Normelor metodologice de aplicare a prevederilor referitoare la atribuirea contractului sectorial/acordului-cadru din Legea nr. 99/2016 privind achizitiile sectoriale.
(1) instrument de garantare emis in conditiile legii de o societate bancara ori de o societate de asigurari (se va utiliza Formularul nr. 4);
(2) virament in contul entitatii contractante nr. RO88RNCB0245089092430001, deschis la Banca Comerciala Sucursala Alexandria.
Perioada de valabilitate a garantiei pentru participare: 120 zile de la data termenului limita stabilit pentru primirea ofertelor.
In cazul depunerii de oferte in asociere, garantia de participare trebuie constituita in numele asocierii si sa mentioneze ca acopera in mod solidar toti membrii asocierii.
Garantia de participare emisa in alta limba decât româna va fi prezentata in original si va fi insotita de traducere autorizata in limba româna. Cuantumul garantiei de buna executie este de 10 % din valoarea estimata a contractului, fara TVA, se constituie in lei in conformitate cu art. 45 si art. 46 alin. 1 din HG 394/2016.
În cazul depunerii de oferta în asociere, garantia de buna executie trebuie constituita în numele asocierii si trebuie sa mentioneze ca acopera în mod solidar toti membrii grupului de operatori economici.
Garantia de buna executie se va constitui conform HG 394/2016, art. 46, alin. (3) „Daca partile convin, garantia de buna executie se poate constitui si prin retineri succesive din sumele datorate pentru facturi partiale, cu conditia ca entitatea contractanta sa fi prevazut aceasta posibilitate în documentatia de atribuire”.
Garantia se returneaza in conditiile precizate art. 48 din HG 394/2016, numai dupa depunerea Raportului final si aprobarea acestuia.
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: Network Rail Infrastructure Limited
Country: UK
Region: East Anglia
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72224000: Project management consultancy services
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: The provision of a team of Programme managers/Project Managers (Controlling Minds) to maximise delivery by the efficient use of access and by implementing a robust delivery assurance process that identifies and reduces/eliminates delivery risk early in the process.


Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: ATAC SpA
Country: IT
Region: Roma
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35120000: Surveillance and security systems
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Ratifica dal 16.7.2016 al 15.9.2016 del servizio di manutenzione programmata e correttiva dell'impianto di sistema Porte Automatiche di Banchina della linea C e affidamento per un periodo di 36 mesi, nelle more del processo di internalizzazione.
Ratifica dal 16.7.2016 al 15.9.2016 del servizio di manutenzione programmata e correttiva dell'impianto di sistema Porte Automatiche di Banchina della linea C e affidamento per un periodo di 36 mesi, nelle more del processo di internalizzazione
Nel caso di procedura di accesso agli atti la struttura competente è la seguente: Direzione Affari Legali, Patrimonio e Acquisti — Struttura Affari Legali — c.a. avv. Gian Francesco Regard, tel. +39 0646953932 fax +39 0646954358.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: JP Vodovod i kanalizacija Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000
Estimated value: 34692000 
Award criteria: Lowest price

Technical requirements: Service for software development for the integration of a financial management system for the 2nd time.



Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-01
Buyer: Oslo kommune, Eiendoms- og byfornyelsesetaten
Country: NO
Region: Oslo og Akershus
Contract type: Works
CPV classification: 45000000: Construction work | 45113000 | 45200000: Building and civil engineering work | 45210000: Building construction work | 45212100

Technical requirements: Invitation to a dialogue conference in connection with contracts for contracts for securing of a landfill site etc. — Langøyene.
Langøyene in Nesodden kommune was Oslo kommune's landfill site from 1908 — 1948. When the waste disposal site was closed, the waste masses were covered and the area was converted to an outdoor recreation area. In 2013, it was discovered that the landfill site was extremely polluted and that measures needed to be put in place to secure the polluted masses. To increase Langøyene's appeal as a recreational area, in addition to the securing of the landfill site, there is a need to upgrade the island's facilities.
Oslo kommune is now starting works to secure the previous landfill site and facilitate for recreation and bathing for Oslo's growing population. In this context, the Contracting Authority invites interested parties to participate in a dialogue conference.
The project involves securing of the old landfill site against the spread of pollution, as well as upgrading of the beach facilities and jetties, and the establishment of a new water and sewage system.
The Agency for Real Estate and Urban Renewal (EBY) in Oslo kommune extend an invitation to mutual exchange of information with the market regarding the pending procurement process for the Langøyene project. EBY would like to present the main elements in the project to the market, and propose challenges and requirements connected with the project implementation. The objective of the conference is that dialogue with the market shall stimulate innovation and good project collaboration. The target group is contractors.
The conference will be held 13.2.2017, 9:00 — 12:00 at EBYs premises at Christian Krohgs gate 16, Oslo.
— Facilitating for efficient operation of the construction site, progress management, collaboration and interface management.
Tenderers who wish to participate in the dialogue conference are requested to register their interest by sending an enrolment labelled ‘dialogue conference, Langøyene — case 17/243’ to postmottak@eby.oslo.kommune.no by 9.2.2017.
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 3850000 NOK
Submission deadline: 2017-03-15
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority would like tenders for the procedure package Oculoplast & procedure package Universal. The procedure packages shall be used during surgeries at the Eye Department in Helse Stavanger HF.
The contracting authority has a unilateral right to take up an option for a contract extension for up to 1+1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.
A. Qualification requirement: Norwegian tenderers are required to have fulfilled their tax and VAT payment obligations.
Documentation requirement: Certificate for tax and for VAT. Issued by the Norwegian Tax Administration.
The certificate shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information.
The certificates shall not show significant arrears. The certificate must not be more than 6 months from the deadline for receipt of tenders.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: A. Qualification requirement: Norwegian tenderers are required to have fulfilled their tax and VAT payment obligations. Documentation requirement: Certificate for tax and for VAT. Issued by the Norwegian Tax Administration. The certificate shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information. The certificates shall not show significant arrears. The certificate must not be more than 6 months from the deadline for receipt of tenders. B. Qualification requirement: Tenderers are required to be a legally established company. The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 3850000
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: Sørlandet Sykehus HF
Country: NO
Region: Vest-Agder
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111620
Estimated value: 3500000 NOK
Submission deadline: 2017-03-10
Award criteria: The most economic tender

Technical requirements: Procurement of a two-headed gamma camera and work stations for the Nuclear Medical Unit at the Radiological Department Kristiansand.
A two-headed gamma camera shall be procured for use in all traditional/conventional nuclear medical diagnostics. This involves spot pictures, full-body, tomographs, gated examinations and dynamic examinations.
The procurement of two work stations/client server system for showing and processing conventional nuclear medicine, as well as SPECT/CT and PET. These shall be able to process examinations from an existing GE camera, Discovery spect/CT 670 and from a new conventional gamma camera from a relevant supplier in this competition. The work station shall otherwise have connection/transfer from any PET/CT, mobile or stationary.
Tenderers can submit tenders for one or both lots. The contracting authority can sign a contract with one or several tenderers.
A two-headed gamma camera shall be procured for use in all traditional/conventional nuclear medical diagnostics. This involves spot pictures, full-body, tomographs, gated examinations and dynamic examinations.
The procurement of two work stations/client server system for showing and processing conventional nuclear medicine as well as SPECT/CT and PET. These shall be able to process examinations from an existing GE camera, Discovery spect/CT 670, 1 new conventional gamma camera from a relevant supplier and connection/transfer from any PET/CT, mobile or stationary.


Award value: 3500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-01
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Hordaland
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority shall hold a competition in 2017 in which traceability shall be implemented in all sterilisation units in Helse Vest. The contracting authority would therefore like to map how many suppliers there are in the market and thus ask tenderers who have a system connected to this need to register their interest by 14.2.2017, 14:00.
Helse Vest has decided that traceability shall be implemented in all sterilisation units in the health region.
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: Arkivverket
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 79000000
Submission deadline: 2017-03-15
Award criteria: The most economic tender

Technical requirements: Framework agreements for consultancy procurements that can be used when needed for various assistance at the Innovation Department within IT services, development and project deliveries.
Option for an extension of the framework agreements for a further (1+1) year, with an option for 3 months notice.
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: Bodø kommune
Country: NO
Region: Nordland
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71540000: Construction management services
Estimated value: 2850000 NOK
Award criteria: The most economic tender

Technical requirements: Bodø kommune, (the Contracting Authority), hereby invites tenderers to an open tender competition on construction management for the new Town Hall in Bodø.
The tender offer should include complete performance as the construction manager for all of the construction works, ground works, demolition works, progress planning, reporting to project management and general organisation to assist the Contractor in an optimum execution of the construction project.
The tender offer should also include complete performance as the SHE Co-ordinator in the execution phase (KU) in accordance with The Builder Regulation (Bhf). An SHE plan has been developed and shall be further developed and kept updated throughout the construction phase of KU.
A project hotel shall be continually and actively used and for all documentation in the project. The project hotel is administered by the builder. Contractors should obtain documentation and drawings from the project hotel and arrange their own copying as needed. The same applies to construction management.


Winner: Rambøll Norge AS
Award value: 2850000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: Østfold fylkeskommune
Country: NO
Region: Østfold
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses | 60100000
Estimated value: 600000000 NOK
Award criteria: The most economic tender

Technical requirements: The assignment is for the operation of the local bus offer in the Moss region, with a total of nearly 1 600 000 km per annum. Approx. half is town routes with buses in class 1 (52 %), whilst the rest is school routes (11 %), district routes (16 %) and regional routes (21 %), with buses in class 2.
The assignment is for the operation of the contracting authority's bus routes in the Moss region, with a total of nearly 1 600 000  km per annum. Approx. half is town routes with buses in class 1 (52 %), whilst the rest is school routes (11 %), district routes (16 %) and regional routes (21 %), with buses in class 2.
The contract period is 1.7.2017 — 30.6.2025 with an option for the contracting authority to extend the contract for a further  2 years.


Winner: Nettbuss AS
Award value: 600000000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-01
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 09131100 | 34133110 | 42122180 | 45235110 | 50000000

Technical requirements: The Norwegian Defence Logistics Organisation is in a mapping phase for planning a procurement that shall cover the Norwegian Defence's need for fuel management and site operations.
The Norwegian Defence Logistics Organisation would like input from the supplier market for planning the procurement.
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-03-20
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 12027, BKP 281.4“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205, Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2017-02-01
Buyer: Bau Coach Kohler GmbH
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211100 | 45211340 | 45211350 | 45212320
Submission deadline: 2017-03-10
Award criteria: The most economic tender

Technical requirements: Malerarbeiten für die Neubauten der Zentrumsgestaltung „Dreiklang“ Steinhausen. Gebäude GS61 bestehend aus Ladenlokal und Lager von Großverteiler sowie 38 Alterswohnungen. Gebäude GS62 bestehend aus Mehrzwecksaal, Sitzungszimmern sowie Gemeindebibliothek mit jeweiligen Nebenräumen. Innere Oberflächenbehandlungen auf mineralische Putzoberflächen (Decken und Wände) und Holzwerk sowie Tapezierarbeiten. Äußere Oberflächenbehandlungen auf Beton- und Putzoberflächen (nur Untersichten der Loggien, keine weiteren Fassadenarbeiten).
Baukostenplannummer (BKP): 227 Aeussere Oberflächenbehandlungen, 2271 Äußere Malerarbeiten, 285 Innere Oberflächenbehandlungen, 2851 Innere Malerarbeiten, 2852 Holzschutzarbeiten (innere)
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zug, Postfach 760, 6301 Zug, eine schriftlich begründetet Beschwerde (mit Antrag und im Doppel) eingereicht werden. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.