Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: Università degli Studi di Messina
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Estimated value:  EUR
Award criteria: adeguatezza dell'offerta da valutarsi su interventi pregressi affini, caratteristiche metodologiche dell'offerta, prezzo, riduzione temporale

Technical requirements: adeguatezza dell'offerta da valutarsi su interventi pregressi affini
caratteristiche metodologiche dell'offerta
prezzo
riduzione temporale
Affidamento dell’incarico della progettazione antincendio finalizzato all'adeguamento alle norme di prevenzione incendi fino al conseguimento di tutte le attestazioni previste dalla normativa vigente degli immobili universitari sprovvisti di C.P.I.



Number of bids: 17
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: DGA/DO/S2A
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71318000: Lighting engineering services | 79415200
Estimated value:  EUR
Award criteria: N est la notation finale des offres, sur 100 points, avec N = Nt + Np et, Nt critère, Np critère

Technical requirements: N est la notation finale des offres, sur 100 points, avec N = Nt + Np et
Nt critère
Np critère
Élaboration et application d'un référentiel de design et de qualité perçue dans l'ingénierie des systèmes d'armes — Design
Élaboration et application d'un référentiel de design et de qualité perçue dans l'ingénierie des systèmes d'armes — Design.
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 au service des achats d'armement, à l'adresse mentionnée dans le présent avis.
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Compagnie nationale du Rhône et ses filiales
Country: FR
Contract type: Works
CPV classification: 09332000: Solar installation
Award criteria: The most economic tender

Technical requirements: Compagnie nationale du Rhône et ses filiales, 2 rue André Bonin, Martin Rolland, 69316 Lyon, FR. Courriel: m.rolland@cnr.tm.fr
Le dossier informatique sera déposé sur la plate-forme de dématérialisation de CNR. Pour ce faire vous devrez contacter l'acheteur en charge de l'avis de marché afin d'obtenir un accès au site de dématérialisation: Martin Rolland, +33 472001816, m.rolland@cnr.tm.fr
Toute candidature ne comprenant pas l'ensemble des documents et renseignements demandés pourra être rejetée.
Compagnie nationale du Rhône et ses filiales, 2 rue André Bonin, Martin Rolland, 69316 Lyon, FR. Courriel: m.rolland@cnr.tm.fr
Le dossier informatique sera déposé sur la plate-forme de dématérialisation de CNR. Pour ce faire vous devrez contacter l'acheteur en charge de l'avis de marché afin d'obtenir un accès au site de dématérialisation: Martin Rolland, +33 472001816, m.rolland@cnr.tm.fr
Toute candidature ne comprenant pas l'ensemble des documents et renseignements demandés pourra être rejetée.
Compagnie nationale du Rhône et ses filiales, 2 rue André Bonin, Martin Rolland, 69316 Lyon, FR. Courriel: m.rolland@cnr.tm.fr
Le dossier informatique sera déposé sur la plate-forme de dématérialisation de CNR. Pour ce faire vous devrez contacter l'acheteur en charge de l'avis de marché afin d'obtenir un accès au site de dématérialisation: Martin Rolland, +33 472001816, m.rolland@cnr.tm.fr
Toute candidature ne comprenant pas l'ensemble des documents et renseignements demandés pourra être rejetée.
Compagnie nationale du Rhône et ses filiales, 2 rue André Bonin, Martin Rolland, 69316 Lyon, FR. Courriel: m.rolland@cnr.tm.fr
Le dossier informatique sera déposé sur la plate-forme de dématérialisation de CNR. Pour ce faire vous devrez contacter l'acheteur en charge de l'avis de marché afin d'obtenir un accès au site de dématérialisation: Martin Rolland, +33 472001816, m.rolland@cnr.tm.fr
Toute candidature ne comprenant pas l'ensemble des documents et renseignements demandés pourra être rejetée.
Compagnie nationale du Rhône et ses filiales, 2 rue André Bonin, Martin Rolland, 69316 Lyon, FR. Courriel: m.rolland@cnr.tm.fr
Le dossier informatique sera déposé sur la plate-forme de dématérialisation de CNR. Pour ce faire vous devrez contacter l'acheteur en charge de l'avis de marché afin d'obtenir un accès au site de dématérialisation: Martin Rolland, +33 472001816, m.rolland@cnr.tm.fr
Toute candidature ne comprenant pas l'ensemble des documents et renseignements demandés pourra être rejetée.
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Hidro Prahova S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-03-26
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Compania de Apă Oradea S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111200 | 45221211 | 45232150 | 45232411
Submission deadline: 2018-04-12
Award criteria: Lowest price

Technical requirements: Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Entitatea contractanta va transmite raspunsul la solicitarile de clarificari, cu cel putin 10 zile înainte de termenul stabilit, pentru depunerea ofertelor/solicitarilor de participare.
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Acea S.p.A. — Servizio Responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Con riferimento a quanto previsto al punto 6.1 del Disciplinare di gara, si precisa che la presente proroga non determina uno slittamento del termine tassativo fissato per la proposizione di eventuali quesiti, scaduto in data
IT-Rome: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
Con riferimento a quanto previsto al punto 6.1 del Disciplinare di gara, si precisa che la presente proroga non determina uno slittamento del termine tassativo fissato per la proposizione di eventuali quesiti, scaduto in data
IT-Ρώμη: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Con riferimento a quanto previsto al punto 6.1 del Disciplinare di gara, si precisa che la presente proroga non determina uno slittamento del termine tassativo fissato per la proposizione di eventuali quesiti, scaduto in data
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Apa Serv Valea Jiului S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79341000 | 79411000
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-03-15
Buyer: Clinical Hospital Dr.Trifun Panovski
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-04-04
Award criteria: Lowest price

Technical requirements: HPW Water production and distribution system (after EuPh and USP) with installation and commissioning, with the following technological features or equivalent:
Public procurement notice: Contract Notice
Published: 2018-03-15
Buyer: Vennesla Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213200 | 72000000
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority envisions a solution where students, teaching personnel and school leaders each have their own tablet PC, so called 1:1, and that this is the main everyday tool. Tablet PCS shall be used in the teaching work, and must have satisfactory functionality for the students and employees to be able to train with the five basic skills such as writing, reading, arithmetic, verbal and digital skills in all subjects, in line with the assignment in the syllabus ‘Kunnskapsløftet’ [Knowledge Promotion Reform].
The contracting authority’s requirement specification include a desire for tender offers related to respectively insurance, leasing of additional equipment, digital media player and buyout.
Public procurement notice: Contract Notice
Published: 2018-03-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33152000: Incubators
Submission deadline: 2018-04-20
Award criteria: The most economic tender

Technical requirements: St Olav’s Hospital HF would like to enter into a framework agreement for the procurement of incubators for newborn babies. The Contracting Authority plans to procure 8 to 12 incubators over a 4 year period.
Other health companies in Helse Midt-Norge (HNT, HMR) can, in addition, use the above mentioned contract as an option. The procurement's estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year framework agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Other health enterprises in Helse Midt-Norge (Helse Nord-Trøndelag, Helse Møre og Romsdal) can, in addition, use the above mentioned contract as an option. The procurement´s estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year framework agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: Universitetet i Bergen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125300: Security cameras
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The University of Bergen wishes to receive tenders for delivery of a camera solution for outdoor and indoor Security cameras related to the renovation of the University Museum, including maintenance and service of the cameras.
— camera solution consisting of 5 outdoor cameras and 52 indoor cameras, including inspection, installation, training and warranty / maintenance / service;
— option on camera solution consisting of 57 outdoor cameras and 4050 indoor cameras, including inspection, installation, training and warranty / maintenance / service.
Option on camera solution consisting of 57 outdoor cameras and 4050 indoor cameras, including inspection, installation, training and warranty / maintenance / service.
Under and following the tender Conference / inspection in the competition ANSK-2978-18 Sikkerhetskameraer Muséplass 3 we received questions and feedback that made us see the need to make changes. These changes must be considered substantial, ref. Anskaffelsesforskriften § 14-2 and we are obliged to cancel this competition, ref. § 25-4. We will conduct a New competition, probably under the national threshold (following rules in Part I of national procurement regulations).
Public procurement notice: Contract Notice
Published: 2018-03-15
Buyer: Vågan Kommune
Country: NO
Contract type: Services
Procedure: Innovation partnership
CPV classification: 48211000 | 48219300 | 48222000 | 48311100 | 48330000
Estimated value: 15000000 NOK
Submission deadline: 2018-04-11
Award criteria: The most economic tender

Technical requirements: The contracting authority, Vågan municipality, would like to enter into an innovation partnership for a digital system that shall relieve our health and welfare sector, as well as give better service to users and relatives of the home care service, institutions and sheltered accommodation flats in Lofoten. The contract shall be valid for our collaboration municipalities, Flakstad, Moskenes and Værøy. There are a total of approx. 13 000 inhabitants in the municipalities. As the contract is for an innovation partnership, there will most likely be several tenderers who will be part of the development. There will only be one main supplier together with the contracting authority, who will be responsible for the development of the platform. Individual tenderers will have the possibility to deliver their entire product portfolio, or individual products/services that they offer that are at the forefront of their field. It will not be possible to withdraw the requirements/needs in negotiations, as it is decisive that they are met by your system and the tender that is submitted to the contracting authority.
The procurement is intended to be a platform service, in which all information, documentation and processing of alarms, messages, enquiries, etc. are processed in one and the same system. This is so that users can easily administer and process the service in one and the same application. The service must be very mobile so that it can be used on Smartphones, PCs and tablets. Another key criterium is flexibility for integration with the current and future systems that the contracting authority deems sensible, in consultation with the supplier, to integrate. If we are to procure a tool that manages to keep up with future developments in the IoT (Internet of Things), this is entirely necessary for the system.
The contract will be announced in phase II and signed together with a service contract after phase II has been implemented.


Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72212218 | 72260000: Software-related services | 79121100
Estimated value: 118800000 NOK
Award criteria: The most economic tender

Technical requirements: The administration of a license agreement between Western Norway Regional Health Authority IKT (on behalf of the health trusts in Western Norway Regional Health Authority) and Microsoft.
Western Norway Regional Health Authority shall enter into a contract for LSP-services (Licensing Solution Partner). The selected LSP shall administer the license agreement between all health trusts in Western Norway Regional Health Authority and Microsoft.


Winner: Crayon AS
Award value: 118800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 1870000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers on the hire of a technical construction manager for follow-up of the bridge works including laying foundations for the project “new footbridges” over Ring 3 and Sognsveien at Ullevål stadium.
There is a need for a technical construction manager and the Agreement shall apply for signing of the contract in February 2018 to 30.6.2019.
The Contracting Authority wants tender offers on the hire of a technical construction manager for follow-up of the bridge works including laying foundations for the project “new footbridges” over Ring 3 and Sognsveien at Ullevål stadium.
There is a need for a technical construction manager and the Agreement shall apply for signing of the contract in February 2018 to 30.6.2019.


Winner: WSP Norge AS
Award value: 1870000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-03-15
Buyer: Bærum Kommunale Pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2018-04-12
Award criteria: The most economic tender

Technical requirements: The objective of the contract is the supply of services for the Project and Construction management. The services includes the following; project manager, engineering design manager, construction manager/liable for the HSE and the project manager's assistant; which shall administer the reconstruction project for the Municipal Building in Sandvika.
Public procurement notice: Contract Award Notice
Published: 2018-03-15
Buyer: AtB AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31000000 | 38322000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: STFK has given AtB the task of procuring charging stations (opportunity charging), which shall provide the battery-run electric buses with electricity. The pantographs shall be in operation from 3.8.2019 for 10 years. The Tenderer will be responsible for the delivery and assembly of the charging stations. The Contracting Authority will be responsible for the engineering design services, excavation, provision of electricity, foundations and completion of the area. This is, thus, not a part of the contract. See the tender documentation for a more detailed description.
The mandate from STFK on the bus tender Stor-Trondheim 2019-2029 states that at least four routes in Stor-Trondheim shall be completely electric. As a part of this, 35 battery-run electric buses have been procured for the start of the new bus tender 3.8.2019. A decision has been made that the electric buses shall be charged at stops and that pantographs shall be based on opportunity charging. STFK has given AtB the task of procuring the charging stations.
The pantographs shall be in operation throughout the contract period for the bus tender, i.e. from 3.8.2019 for 10 years. All the charging stations must, however, be ready assembled by 1.5.2019, so that the operators can test the battery-run electric buses before the bus tender starts.
The Contracting Authority will be responsible for the engineering design services, excavation, provision of electricity, foundations and completion of the area. This is, thus, not a part of the contract.
The Contracting Authority will take over responsibility for the procurement, operation and maintenance contracts after the pantographs have been ready assembled. See the requirement specifications and the contracts for further details on the procurement.
The tender deadline is 22.11.2017, 12:00. All qualified tenderers will have their tender evaluated. Only the best 4 will be invited to further negotiations. The negotiations will take place in week 51.


Winner: ABB AS
Award value: 25000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Submission deadline: 2018-04-04
Award criteria: The most economic tender

Technical requirements: Miljökonsult entreprenadkontrakt för vägbeläggning, basunderhåll väg och förstärkningsarbeten inom C-, D-, T-, och U-län
Miljökonsult entreprenadkontrakt för vägbeläggning, basunderhåll väg och förstärkningsarbeten inom C-, D-, T-, och U-län.
Upphandlingen avser konsulttjänster och omfattar specialister inom områdena för tillämpning av miljöbalken och kommunala miljöföreskrifter vid schakt och dikningsarbeten mm. Särskilt inom områden för hantering av förorenade massor, kulturminnen och anmälningspliktig vattenverksamhet. Det ingår också handläggning av samrådsärenden med främst länsstyrelsen och kommuner, samt olika bedömningar och förslag till tekniska lösningar.
Konsultarbetet ska avse arbete i entreprenadkontrakt för vägbeläggning där schakt mm är delarbeten, entreprenadkontrakt för schaktning och avvattning samt entreprenadkontrakt vilka i övrigt kan komma att beröras av denna hantering exempelvis trumrenoveringar.
Miljökonsult entreprenadkontrakt för vägbeläggning, basunderhåll väg och förstärkningsarbeten inom C-, D-, T-, och U-län.
Upphandlingen avser konsulttjänster och omfattar specialister inom områdena för tillämpning av miljöbalken och kommunala miljöföreskrifter vid schakt och dikningsarbeten mm. Särskilt inom områden för hantering av förorenade massor, kulturminnen och anmälningspliktig vattenverksamhet. Det ingår också handläggning av samrådsärenden med främst länsstyrelsen och kommuner, samt olika bedömningar och förslag till tekniska lösningar.
Konsultarbetet ska avse arbete i entreprenadkontrakt för vägbeläggning där schakt mm är delarbeten, entreprenadkontrakt för schaktning och avvattning samt entreprenadkontrakt vilka i övrigt kan komma att beröras av denna hantering exempelvis trumrenoveringar.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.