Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Endesa, S.A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 09000000 | 09300000 | 14000000 | 22000000 | 24000000
Award criteria: The most economic tender

Technical requirements: Auditoría Energética estándar con cumplimiento del RD56/2016 para Grandes Clientes de Endesa Energía.
Consiste en la contratación de Servicios de Auditoría Energética estándar con cumplimiento del RD56/2016 y su tramitación ante la administración para Grandes Clientes de Endesa Energía.


Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Edinburgh Airport Limited
Country: UK
Region: Edinburgh, City of
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 63732000
Award criteria: The most economic tender

Technical requirements: Contract for the provision of air navigation services to Edinburgh Airport Limited, including the maintenance and
renewal of Communication, Navigation and Surveillance (CNS) infrastructure assets necessary to operate the
For the purposes of Directive 2004/17/EC and the Utilities Contracts (Scotland) Regulations 2012, EAL:
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Polska Spółka Gazownictwa Sp. z o.o., Oddział w Poznaniu
Country: PL
Region: REGION PÓŁNOCNO-ZACHODNI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72262000: Software development services | 72267000: Software maintenance and repair services
Estimated value: 2884600 PLN
Award criteria: Lowest price

Technical requirements: W zakresie spraw dotyczących składania odwołań zastosowanie mają przepisy ustawy z 29.1.2004 Prawo zamówień publicznych (Dz.U. 2015.2164) w szczególności Dział VI.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Region: Sibiu
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value:  RON
Award criteria: The most economic tender

Technical requirements: — odata cu depunerea ofertelor, ofertantul va prezenta modelul de contract completat cu datele de identificare, semnat si stampilat de reprezentantul oficial al ofertantului. Neprezentarea modelului de contract semnat si stampilat pana la data limita de depunere a ofertelor, se considera acceptare tacita de catre ofertant a clauzelor contractuale, acestea nemaiputând fi modificate ulterior. Potrivit prevederilor legale in vigoare, orice operator economic are dreptul de a solicita clarificari cu privire la continutul documentatiei de atribuire si implicit si cu privire la clauzele contractuale obligatorii, ce sunt parte a documentatiei de atribuire. Astfel daca un operator economic considera ca anumite clauze sunt defavorabile, va solicita autoritatii contractante clarificari, inclusiv modificarea lor, astfel încât daca aceste clauze vor fi amendate/modificate ele sa fie aduse la cunostinta tuturor operatorilor economici interesati, înainte de data limita de depunere a ofertelor.
— orice solicitare catre autoritatea contractanta (clarificari, corespondenta, etc.) din partea operatorului economic se face prin fax: 0269/844184. Raspunsul autoritatii contractante va fi publicat in SEAP, in pagina anuntului de participare privind prezenta achizitie.
— pentru vizualizarea documentatiei de atribuire încarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Vodoopskrba i odvodnja Zaprešić d. o. o.
Country: HR
Region: Zagrebačka županija
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 192500 HRK
Award criteria: Lowest price

Technical requirements: Usluge upravljanja projektom izgradnje vodnokomunalne infrastrukture na distributivnom području Vodoopskrbe i odvodnje Zaprešić d. o. o.
Predmet nabave su usluge upravljanja provedbom projekta izgradnje vodnokomunalne infrastrukture na distributivnom području Vodoopskrbe i odvodnje Zaprešić d. o. o.
Usluge upravljanja projektom izgradnje vodnokomunalne infrastrukture na distributivnom području Vodoopskrbe i odvodnje Zaprešić d. o. o.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Oslo University HF (Oslo University Hospital)
Country: NO
Region: Oslo
Contract type: Works
Procedure: Open procedure
CPV classification: 45215140 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 71540000: Construction management services
Estimated value: 80000000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
Oslo University Hospital (OUS) will enter into framework agreement to cover the need for construction management services in all of the contract disciplines to cover the need for small and large construction and maintenance projects in the coming 4 years.


Winner: ÅF Reinertsen
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2016-07-15
Buyer: Norsk Polarinstitutt [The Norwegian Polar Institute]
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34132000: Motor sledges | 34144000: Special-purpose motor vehicles
Estimated value: 5600000 NOK
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: The Norwegian Polar Institute, c/o the Operations and logistics department, shall procure a Full track vehicle for use at the Troll research station in Antarctica.
The full track vehicle shall primarily be used for transporting supplies in and out of the research station.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/60052406.aspx]]. Then follow the instructions on the website.
Option for one vehicle if the vehicle complies with the requirements for transport of equipment in Antarctica.
Tenderers shall be a legally established company. Company registration certificate or equivalent from the tenderer's home country.
The tenderer's annual financial statement including notes with the Board's and the auditor's reports from the last two years. The Contracting Authority reserves the right to require/obtain further information in order to verify whether the Tender has sufficient financial strength.
Good experience from similar assignments/contracts. Overview of a minimum of 5 relevant customers, dates and execution name/telephone. no. of the reference person at the Contracting Authority (the Norwegian Polar Institute can contact the reference person(s)).

Eligibility requirements: Tenderers shall be a legally established company. Company registration certificate or equivalent from the tenderer's home country. The tenderer's annual financial statement including notes with the Board's and the auditor's reports from the last two years. The Contracting Authority reserves the right to require/obtain further information in order to verify whether the Tender has sufficient financial strength. Good experience from similar assignments/contracts. Overview of a minimum of 5 relevant customers, dates and execution name/telephone. no. of the reference person at the Contracting Authority (the Norwegian Polar Institute can contact the reference person(s)).
The tenderer's annual financial statement including notes with the Board's and the auditor's reports from the last two years. The Contracting Authority reserves the right to require/obtain further information in order to verify whether the Tender has sufficient financial strength.
Good experience from similar assignments/contracts. Overview of a minimum of 5 relevant customers, dates and execution name/telephone. no. of the reference person at the Contracting Authority (the Norwegian Polar Institute can contact the reference person(s)).
Public procurement notice: Contract Notice
Published: 2016-07-15
Buyer: Nordlandssykehuset HF [The Nordland Hospital]
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141700 | 33162000: Operating theatre instruments | 33168000
Estimated value: 5096468 NOK
Submission deadline: 2016-08-15
Award criteria: The most economic tender

Technical requirements: The Nordland Hospital is a hospital for Nordland County with 240 000 inhabitants. The Hospital can offer comprehensive somatology and psychiatry services, with hospitals in Salten, Lofoten, and Vesterålen. The largest hospital is located in Bodø and has 1 800 employees. The Nordland Hospitals have a toal of approx. 3 500 employees and are a major educational institution for physicians, psychologists, nurses and other professional groups in the specialised health care service. Underlying hospitals that are included in the tender are Bodø, Lofoten and Vesterålen.
The Hospital shall enter into a framework agreement for arthroscopic products, including handles, shaver blades, milling, pumps, tube sets, RF generators probes and disposable work ports. The agreement will be for two years, with an option for an extension of 2 years.
The tender contest is an open tender contest procedure, in accordance with the Public Procurement Law of 16.7.1999, No 69, with accompanying regulations of 7.4.2006, No 402 part III.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/59548196.aspx]. Then follow the instructions on the website.
Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present certificate(s) for statutory registration in the country of establishment.
Short description of the Tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.

Eligibility requirements: The tenderer shall submit a VAT certificate and a tax certificate. Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present certificate(s) for statutory registration in the country of establishment. Short description of the Tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.
Short description of the Tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18110000 | 18200000 | 18310000 | 18312000
Estimated value: 29200000 NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
The aim of this procurement is to comply with the User's requirement for netting underwear by entering into a framework agreement with one (1) supplier. See the specifications for the use situations.


Winner: Aclima AS
Public procurement notice: Additional Information
Published: 2016-07-15
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 50211000: Repair and maintenance services of aircraft | 50211100: Aircraft maintenance services | 50212000: Repair and maintenance services of helicopters | 50650000
Submission deadline: 2016-08-11
Award criteria: The most economic tender

Technical requirements: The alteration concerns the updating of the annexes. The tenderers are given a reasonable additional deadline for submitting documentation.
Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
The alteration concerns the updating of the annexes. The tenderers are given a reasonable additional deadline for submitting documentation.
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
The alteration concerns the updating of the annexes. The tenderers are given a reasonable additional deadline for submitting documentation.
Υπηρεσίες επισκευής και συντήρησης εξοπλισμού στρατιωτικών αεροσκαφών, πυραύλων και διαστημικών αεροσκαφών
The alteration concerns the updating of the annexes. The tenderers are given a reasonable additional deadline for submitting documentation.
Public procurement notice: Additional Information
Published: 2016-07-15
Buyer: Norges Bank (Norges Bank Investment Management)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 22100000 | 22800000 | 22900000 | 48000000 | 72000000
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to CommunicationsTender@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or procuration.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMCommunicationsTender@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or procuration.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
Register, Rechnungsbücher, Ordner, Formulare und anderes bedrucktes Büromaterial aus Papier oder Pappe
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to CommunicationsTender@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or procuration.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMCommunicationsTender@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or procuration.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to CommunicationsTender@nbim.no in order to receive the tender documents.
Public procurement notice: Contract Notice
Published: 2016-07-15
Buyer: Rogaland Fylkeskommune (Rogaland County)
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72224000: Project management consultancy services | 72225000: Systems quality assurance services
Estimated value: 12000000 NOK
Submission deadline: 2016-08-31
Award criteria: The most economic tender

Technical requirements: Rogaland County, henceforth also referred to as the Contracting Authority, invites to an open tender contest for a framework agreement for consultancy services.
A framework agreement shall be signed with 1 tenderer. The tender contest includes 6 categories with different subject areas. The tenderers must be able to provide consultancy services for all categories.
Due to the scope and specialisation required for the subject areas, smaller service providers are encouraged to enter into a collaboration if this is required for submitting tenders to the contest. In such events, the tenderer must substantiate access to the necessary resources. This can for instance be substantiated by presenting a statement of obligation with the tender.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/57408541.aspx). Then follow the instructions on the website.
The estimated annual value of the framework agreement is 3 000 000 NOK, ergo a total value of 12 000 000 NOK over a maximum 4 year period.
The payment shall be within the end of a free delivery month with an addition of 30 days. The period of credit is from the receipt of a correct invoice.
Public procurement notice: Contract Notice
Published: 2016-07-15
Buyer: Statens vegvesen Region nord [The Norwegian Public Roads Administration, Region North]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71244000 | 71247000 | 71300000
Estimated value: 800000000 NOK
Submission deadline: 2016-09-22
Award criteria: The most economic tender

Technical requirements: Framework agreement for the purchase of consultancy services in the areas of planning and engineering design.
The objective of the contract is to provide assistance to the Norwegian Public Roads Administration, Region North, henceforth referred to as the Contracting Authority, with planning and engineering services in accordance with requirements.
The Contracting Authority requests tenders for consultancy services concerning planning and engineering assignment. The tender shall be a basis for a framework agreement with several service providers.
The contractual works involve a framework agreement for planning and engineering design of several smaller and medium sized assignments in Region North.
A) Planning disciplines, B) Geo disciplines, C) Construction disciplines, and D) Electro disciplines.
Due to unpredictable workloads, it is very difficult to give exact figures on the expected purchase of planning and engineering design services. An indicative valuation on the framework agreement per year is approx. 200 000 000 NOK .
The framework agreements are valid from 1.1.2017 and the agreement period is 2 years. The Contracting Authority has the option to extend the Framework agreement for a further 2 years, 1 year at a time. The maximum length of the agreement is 4 years, latest possible expiration is 31.12.2020.
— The company's Annual Financial Statements for the last 2 years, including a signed auditor's report.

Eligibility requirements: Tax and VAT certificates: — A Company Registration Certificate. — Documentation of quality assurance system. — The company's Annual Financial Statements for the last 2 years, including a signed auditor's report. — The tenderer shall have the requisite professional foundation to fulfil the contract obligations.
— The company's Annual Financial Statements for the last 2 years, including a signed auditor's report.
— The tenderer shall have the requisite professional foundation to fulfil the contract obligations.
Public procurement notice: Contract Notice
Published: 2016-07-15
Buyer: Nasjonalt organ for kvalitet i utdanningen (NOKUT) [the Norwegian Agency for Quality Assurance in Education]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2000000 NOK
Submission deadline: 2016-09-19
Award criteria: The most economic tender

Technical requirements: The establishment, development and maintenance of a network portal and accompanying database(s) for presentation of data from NOKUT's student survey and educator survey.
The estimated total value is between 2 000 000 NOK and 4 000 000 NOK, excluding VAT. The values indicates all use of the agreements during a four year period; development and establishment, further development and service, and maintenance of the system being procured. The volumes and contract value are informative only, and do not represent any obligations for NOKUT or rights for the tenderer. The annual scope will depend on NOKUT's requirements.

Eligibility requirements: Information and documentation necessary to evaluate if the requirements are met: See the tender documentation. Information and documentation necessary to evaluate if the requirements are met: See the tender documentation. See the tender documentation. Information and documentation necessary to evaluate if the requirements are met: See the tender documentation. See the tender documentation.
Information and documentation necessary to evaluate if the requirements are met: See the tender documentation. See the tender documentation.
Information and documentation necessary to evaluate if the requirements are met: See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 73220000
Estimated value: 6000000 NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
Consultancy services within logistics support of the Norwegian Armed Forces' materials, including maintenance and workshop processes.


Winner: Maintech AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-07-15
Buyer: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, the Finance Department, the Procurement Section)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services
Estimated value: 498355652 NOK
Award criteria: Total costs, Quality of the services

Technical requirements: Total costs
Quality of the services
In connection with the continuation of the Modernisation of ICT at NAV, NAV needs the following main and additional services:


Winner: Accenture AS
Number of bids: 3