Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Verdo A/S
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32571000 | 32581000 | 38421100 | 38551000 | 38552000
Award criteria: The most economic tender

Technical requirements: Levering samt koordinering og montage af fjernaflæste el-, vand- og varmemålere med tilhørende kommunikationsnetværk og hjemtagningssystem.
A/S udbud af et samlet fjernaflæsningsprojekt. Annonceringen vedrører prækvalifikation til afgivelse af
tilbud omfattende levering, idriftsættelse og montage af fjernaflæste, elektroniske målere for el (ca. 40
500 stk.), vand (ca. 11 000 stk.) og varme (ca. 12 500 stk.) samt levering, etablering og idriftsættelse af
tilhørende kommunikationsnetværk og hjemtagningssystem. Derudover etapevis indkøring og indtrimning af
det samlede system. Endelig omfatter leverancen etablering, service/support for kommunikationsnetværk og
Der er derfor tale om en komplet samlet løsning på fjernaflæsning, inkl. målere, montage, IT og infrastruktur samt
Reglerne om indgivelse af klager findes i Håndhævelsesloven (lov nr.492 af 12.5.2010 med senere ændringer).
Klager over ikke at være blevet prækvalificeret skal være modtaget i Klagenævnet for Udbud inden 20 dage fra
dagen efter ordregiverens underretning om, hvem der er blevet prækvalificeret, jf. Håndhævelseslovens § 7, stk.
1. Klager over udbud skal være indgivet til Klagenævnet for Udbud 45 kalenderdage efter, at ordregiveren har
offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiver har indgået en kontrakt.
Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen blev offentliggjort, jf. Håndhævelseslovens § 7, stk.
2, nr. 1. Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette
ordregiveren om, at klage indgives, og om klagen er indgivet i standstill-perioden, jf. Håndhævelseslovens § 3.
Public procurement notice: Additional Information
Published: 2017-07-12
Buyer: Apa Serv Valea Jiului SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79341000 | 79411000
Submission deadline: 2017-07-25
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 7.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-12
Buyer: Societatea Nationala Nuclearelectrica SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services | 79521000 | 79553000 | 79995100 | 79999100
Submission deadline: 2017-07-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 7.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-12
Buyer: SNTFC „CFR Calatori” SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Submission deadline: 2017-07-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 7.7.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Delgaz Grid SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value:  RON
Submission deadline: 2017-08-09
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Serviciile de „Expertizare tehnica” sunt necesare pentru activitatea desfasurata de catre Delgaz Grid SA, in vederea cunoasterii starii tehnice a retelelor de distributie a gazelor naturale, a constructiilor din statii de transformare, a posturilor de transformare si a stalpilor din liniile electrice aeriene de 110 KV si de medie tensiune.
Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Satu-Mare, loc. Apa, judetul Maramures, loc. Cicarlau, judetul Arges, loc. Zadareni).
Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Iasi, loc. Letcani, judetul Bacau, loc. Pirgaresti, Cleja, Sarata).
Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, loc. Zau de Campie, Papiu Ilarian, Sanger, Taureni).
Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, Oras Sarmasu, SanPetru de Campie, Mihesu de Campie si judetul Bistrita-Nasaud, loc. Silivasu de Campie).
Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, loc. Pogaceaua, Riciu).
Lot 1 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Satu-Mare, loc. Apa, judetul Maramures, loc. Cicarlau, judetul Arges, loc. Zadareni), valoare estimata: 40 332,80 RON;
Lot 2 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Iasi, loc. Letcani, judetul Bacau, loc. Pirgaresti, Cleja, Sarata), valoare estimata: 26 380 RON;
Lot 3 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, loc. Zau de Campie, Papiu Ilarian, Sanger, Taureni), valoare estimata: 263 328 RON;
Lot 4 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, Oras Sarmasu, SanPetru de Campie, Mihesu de Campie si judetul Bistrita-Nasaud, loc. Silivasu de Campie), valoare estimata: 192 160 RON;
Lot 5 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, loc. Saulia, Band), valoare estimata: 198 536 RON;
Lot 6 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Mures, loc. Pogaceaua, Riciu), valoare estimata: 175 676 RON;
Lot 7 – Expertizare tehnica a retelelor de distributie de gaze naturale, (judetul Sibiu, loc. Sacel), valoarea estimate: 34 720 RON;
Lot 8 – Expertizari tehnice de calitate a constructiilor din statii de transformare, valoare estimata: 634 630 RON;
Lot 9 – Expertizari tehnice de calitate a stalpilor din liniile electrice aeriene de 110 Kv, valoare estimata: 682 965 RON;
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Societatea Comerciala Filiala de Distributie a Energiei Electrice „Electrica Distributie Transilvania Sud” SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii support in exploatare a sistemului SAP [S-SAP] sub forma de abonament lunar pentru 12 luni si sub forma de tarif zi/om pentru un numar de 600 zile-om pentru eventualele modificari ulterioare a sistemului SAP.
Valoarea estimate pentru component fixa (abonament) este de 1 083 000 RON, iar pentru componenta variabila (modificari ulterioare a siatemului) este de 902 500 RON.
Conf. art. 22 ali. 6 din HG 394/2016, operatorii economici pot accesa DUAE in vederea copletarii la urmatorul link:https://ec.europa.eu/growth/tools-databases/espd/filter Entitatea contractanta are dreptul de a solicita ofertantilor, in circumstante exceptionale, inainte de expirarea perioadei de valabilitate a ofertei, prelungirea acestei perioade. Ofertantul are obligatia de a comunica entitatii contractante daca este sau nu este de acord cu prelungirea perioadei de valabilitate a ofertei. Ofertantul care nu este de acord cu prelungirea perioadei de valabilitate a ofertei se considera ca si-a retras oferta, fara ca acest fapt sa atraga pierderea garantiei de participare. Limba de redactare a ofertei – romana. Toate certificatele si documentele emise in alta limba decat romana vor fi insotite de traducerea autorizata a acestora in limba romana. In cazul in care se depune notificare sau contestatie, dupa caz se vor aplica prevederile Legii nr. 101/2016. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea „Documentatie si Clarificari” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica. In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, entitatea contractanta va solicita acestora reofertarea, prin prezentarea unei noi propuneri financiare in plic inchis. Noua propunere financiara va fi depusa doar si numai in urma solicitarii entitatii contractante.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Communal Public Enterprice ‘ Vodovod ’ — Kochani
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34300000 | 50000000
Estimated value: 60000 EUR
Submission deadline: 2017-07-25
Award criteria: Lowest price

Technical requirements: Document - statement that the economic operator, in the last 5 years has no final verdicts for participating in a criminal organisation, corruption, fraud or money laundering.
— confirmation of paid taxes, contributions and other public fees from the authority competent in the country where the economic operator has been registered.
— confirmation from the Registry for penalties for committed criminal acts of the entities stating that no minor penalty banning the participation in open call procedures, awarding of contracts for public procurement and contracts on public-private partnership has been issued.
— confirmation from the Registry for penalties for criminal acts of legal entities that no minor penalty has been issued, temporary or permanent ban on performing a particular business activity.
— confirmation that no penalty sanction has been issued — ban on carrying out a profession, business activity or duty, i.e. temporary ban on performing a particular business activity.
The minimal difference in the negative bidding process shall be as of the starting bid (which represents the lowest price of the submitted acceptable bids) subject to the bidding. The negative bidding of the total price proportionally reflects on all items of the offered unit prices. Additional information regarding the electronic auction (number of rounds, date and starting and ending time, initial price etc.) shall be sent to you in the Invitation for participation in the electronic auction.

Eligibility requirements: Document - statement that the economic operator, in the last 5 years has no final verdicts for participating in a criminal organisation, corruption, fraud or money laundering. — confirmation that no bankruptcy procedure has been initiated by a competent authority. — confirmation that no liquidation procedure has been initiated by a competent authority. — confirmation of paid taxes, contributions and other public fees from the authority competent in the country where the economic operator has been registered. — confirmation from the Registry for penalties for committed criminal acts of the entities stating that no minor penalty banning the participation in open call procedures, awarding of contracts for public procurement and contracts on public-private partnership has been issued. — confirmation from the Registry for penalties for criminal acts of legal entities that no minor penalty has been issued, temporary or permanent ban on performing a particular business activity. — confirmation that no penalty sanction has been issued — ban on carrying out a profession, business activity or duty, i.e. temporary ban on performing a particular business activity.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Statens vegvesen Region vest
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221241 | 45221246 | 71320000
Submission deadline: 2017-09-28
Award criteria: Lowest price

Technical requirements: Contract E13 includes the engineering design and construction of a side tunnel with 2 courses of 1 980 m. The construction of:
The main amount of rock masses from the construction of E13 shall be transported to a intermediate storage near Knarholmen.
Contract E13 also includes the upgrading of Arsvegen, engineering design and establishment of a force main Water and Sewage trenches and a conveyance path for a pipe line for high voltage cables in Arsvegen. The establishment of a barrack area at Laupland, as well as mass replacement for a designated area at Laupland.
Contract E13 includes the engineering design and construction of a side tunnel with 2 courses of 1 980 m. 1 course with with 76 m
The main amount of rock masses from the construction of E13 shall be transported to a intermediate storage near Knarholmen.
Contract E13 also includes the upgrading of Arsvegen, engineering design and establishment of a force main Water and Sewage trenches and a conveyance path for a pipe line for high voltage cables in Arsvegen. The establishment of a barrack area at Laupland, as well as mass replacement for a designated area at Laupland.
Questions to the tender contest will not be answered in the period from 7.7.2017 until and including 7.8.2017 due to holidays.
The Norwegian Public Roads Administration is obliged to set a waiting period, cf. the public procurement regulations §§ 133/223. Set at 10 days.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Sande kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Submission deadline: 2017-08-28
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Bærum kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services | 71530000: Construction consultancy services | 71540000: Construction management services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The Levre school project includes the demolition of an existing school and nursery and the construction of a new 4 parallel primary school with room for approx. 800 pupils. The project will be executed as a turnkey contract with interaction in the preliminary project phase and it is currently in the competition phase. The scheduled contract award for the contract is June 2017.
The Levre school project includes the demolition of an existing school and nursery and the construction of a new 4 parallel primary school with room for approx. 800 pupils. The project will be executed as a turnkey contract with interaction in the preliminary project phase and it is currently in the competition phase.


Winner: OPAK AS
Award value: 5000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000 | 33696500 | 38000000
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: Framework agreements for the purchase of antibodies against HLA-B27 for use in HLA typing of patients for delivery to Helse Bergen HF.
The Contracting Authority wants tender offers on framework agreements for the purchase of antibodies against HLA-B27 for use in HLA typing of patients.
The Department for Immunology and Transfusion Medicine (AIT) at the Laboratory Clinic at Haukeland University Hospital currently uses antibody methods with the help of flow cytometry to carry out the analyses. The analyses are currently carried out on instrument type BD FACS Canto II and the analyses shall continue to be run on the current instrumentation.
Currently, BD FACS lyse Wash Assistant is used for the analyses preparation and it is desirable that this continues.
The Contracting Authority has a unilateral right to trigger the option to extend the agreement for on up 1 year + 1 year.
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 45310000 | 45311100 | 45314300
Estimated value: 60000000 NOK
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: The framework agreement shall cover the need for charging in public areas and charging of municipal service vehicles. The agreement includes charging stations, establishment and operation.
The framework agreement shall cover the need for charging in public areas and for charging of municipal service vehicles. The agreement includes charging stations, establishment and operation.
Oslo municipality estimate a value of about 11 000 000 NOK per year. The Urban Environment Agency has a goal of setting up at least 200 charging points a year. For the municipality's districts and other businesses, the need for new charging stations is believed to coincide with the transition from fossil-driven cars to electric cars.
Skedsmo municipality estimate a value of 1 750 000 NOK per year. Based on the municipality's strategy for fossil-free vehicles, it is proposed that 100 new charging points should be installed by the end of 2018.
The municipalities of Asker, Røyken and Hurum estimate a total value of about 2 000 000 NOK per year.
The contract is valid for 2 years from the date of the contract. The contracting authority has an option to extend the contract for a further 1 + 1 year on unchanged terms.
The supplier must have good implementation capacity and experience from similar assignments with a large number of delivery points.
The supplier must have the necessary professional qualifications to carry out the installation work required by the agreement.

Eligibility requirements: The supplier shall be a legally established company. See the competition documents for a complete overview of the qualification criteria.

Award value: 60000000
Public procurement notice: Contract Notice
Published: 2017-07-12
Buyer: Folkehelseinstituttet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651600
Submission deadline: 2017-08-28
Award criteria: The most economic tender

Technical requirements: Booster vaccine against diphtheria, tetanus, whooping cough and polio to the child vaccination program (DTP-IPV) for second and tenth grade.
The objective of the procurement is to ensure the delivery of booster vaccine against diphtheria, tetanus, whooping cough and polio to the child vaccination program (for second and tenth grade) for the period 2018-2021.
The objective of the procurement is to ensure the delivery of booster vaccine against diphtheria, tetanus, whooping cough and polio to the child vaccination program (for second grade) for the period 2018-2021.
The objective of the procurement is to ensure the delivery of booster vaccine against diphtheria, tetanus, whooping cough and polio to the child vaccination program (for tenth grade) for the period 2018-2021.
The tenderer shall be registered in a company register, professional register or a trade register in the
Foreign companies: Proof that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations.
The tenderer shall have good implementation ability, including experience from similar deliveries of offered or equivalent vaccine, of equivalent scope/size, during the last three years.
The tenderer is requested to provide an overview of the most relevant assignments during the last 3 years.

Eligibility requirements: The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established. The requirement shall be documented as follows: Norwegian tenderers: Company Registration Certificate Foreign companies: Proof that the company is registered in a company register, professional register or a trade register in the state where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Osterøy kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Award criteria: The most economic tender

Technical requirements: The procurement of a crew vehicle. The vehicle shall be stationed and used by Osterøy Fire-Rescue and it will be the main element in the municipality's stand-by for fire and other incidents that come under the department's responsibility. Osterøy is a municipality characterised by very varied nature and topography. The vehicle shall be able to function well in turn-outs for traffic accidents on the main transport links and small roads and for fire and other assignments in hilly terrain with narrow and windy roads.
Public procurement notice: Contract Award Notice
Published: 2017-07-12
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 6160852 NOK
Award criteria: The most economic tender

Technical requirements: The contract is for the delivery of an instrument for quantitative determination of the isotope ratios for hydrogen, carbon, nitrogen and oxygen isotopes in organic compounds in body fluids (urine and blood), GC-C-IRMS (Gas Chromatography — Combustion — Isotope Ration Mass Spectrometer) in accordance with the requirement specifications and the requirements set in this document. The aim of the procurement is to undertake measurements of the 13C/12C ratio of doping means in urine in accordance with the World Anti-Doping Agency (WADA)'s rules. In addition the instrument shall be used to evaluate other isotope ratios that can be relevant for the doping analysis, as well as to undertake analyses for research projects.
Tenderers must, as a part of the tender, specify what is necessary for the delivery to function in accordance with the requirements and the tenderer will be completely responsible for ensuring that the procurement functions satisfactorily upon hand over.
In annex 2.4 Requirement responses points II.27) and II.28), we ask for options for developments for splitting samples into a single quadrupole mass spectrometer. This could be procured at the same time as 1 GC-C-IRMS.


Winner: Thermo Electron Sweden AB
Award value: 6160852
Number of bids: 2