Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-01-18
Buyer: Azienda Unità Sanitaria Locale Teramo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2019-02-04
Award criteria: The most economic tender

Technical requirements: Il differimento della data di presentazione offerte e di presentazione della campionatura nonché della prima seduta pubblica di apertura della documentazione amministrativa si è reso opportuno per problemi tecnici sulla piattaforma telematica in uso dalla stazione appaltante, non ascrivibili all’amministrazione stessa.
Public procurement notice: Additional Information
Published: 2019-01-18
Buyer: Azienda Unità Sanitaria Locale Teramo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: Il differimento della data di presentazione offerte e di presentazione della campionatura si è reso opportuno per problemi tecnici sulla piattaforma telematica in uso dalla stazione appaltante, non ascrivibili all’amministrazione stessa.
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: ASL CN2 Alba Bra
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value:  EUR
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo
Fornitura e installazione di un tomografo assiale computerizzato multistrato presso il nuovo P.O. di Verduno dell'A.S.L. CN2 Alba-Bra gara n. 7187840 – CIG 7613894019



Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Agenzia di tutela della salute (ATS) della Brianza
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Aggiudicazione definitiva procedura aperta tramite piattaforma telematica Sintel per l'affidamento della fornitura di materiale vario occorrente ai Laboratori dell ATS della Brianza (ente capofila), di Bergamo, di Brescia, dell'Insubria e della Montagna
Aggiudicazione definitiva procedura aperta tramite piattaforma telematica Sintel per l'affidamento della fornitura di materiale vario occorrente ai Laboratori dell ATS della Brianza (ente capofila), di Bergamo, di Brescia, dell'Insubria e della Montagna.
Controlli esterni di qualità — Acque destinate al consumo umano (micro cistine) — CIG padre 7599635930
Controlli esterni di qualità — Acque destinate al consumo umano (cationi, fluoruri, cloriti, clorati, bromati) — CIG padre 7599646246
Controlli esterni di qualità — Alimenti (micotossine in frutta secca e a guscio) — CIG padre 7599854DE8


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-01-18
Buyer: Puolustusvoimat
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Estimated value: 124839 EUR

Technical requirements: Varaosia ja vaihtolaitteita viestiasema- ja komentopaikkalaitesuojiin. Sisältää voimakonepakettien vaihtolaitteita ja NBC-järjestelmän suodattimia.
Laki julkisista puolustus- ja turvallisuushankinnoista (1531/2011; jäljempänä puolustus- ja turvallisuushankintalaki).
Tähän hankintaan soveltuu puolustus- ja turvallisuushankintalain 5 §:n 2 momentin 1 kohta puolustustarvike tai niiden osat tai osakokonaisuudet. Hankittavaksi esitetyt tuotteet ovat EU:n yhteisen puolustustarvikeluettelon (2018/C 098/01) kohdan ML17 l ”ISO-intermodaalikontit tai irrotettavat ajoneuvokorit (vaihtokorit), jotka on erityisesti suunniteltu tai ’muunnettu’ sotilaskäyttöön” mukaisten tuotteiden varaosia ja vaihtolaitteita.
Suorahankinnan peruste puolustus- ja turvallisuushankintalain (1531/2011) 22 §:n 3) kohdan mukaan teknisestä tai yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja toi toteuttaa hankinnan. Edellä mainittu toimittaja on suunnitellut ja valmistanut viestiasema- ja komentopaikkalaitesuojat, joiden varaosia hankittavat komponentit ovat. Hankittavat komponentit on suunniteltu ja valmistettu varta vasten mainittujen kokonaisuuksien rakenteita ja vaatimuksia vastaaviksi, eikä niiden paikalle ole muita yhteensopivia ratkaisuja.
Osana viestiasema- ja komentopaikkalaitesuojien hankintasopimuksia toimittajan on taannut tuotetuen viidentoista (15) vuoden ajaksi viimeisestä sopimuksen mukaisesta toimituksesta sekä toimittavansa varaosia tai täysin yhteensopivia osia. Siinä tapauksessa, että samanlaista varaosaa ei voida toimittaa, on toimittaja velvollinen toimittamaan korvaavia varaosia, jotka eivät millään tavoin alenna tuotteen suorituskykyä sekä ovat yhteensopivia nyt hankittavien tuotteiden kanssa.


Winner: Conlog Oy
Award value: 124839
Public procurement notice: Contract Notice
Published: 2019-01-18
Buyer: BUNDESMINISTERIUM FÜR LANDESVERTEIDIGUNG
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35600000: Military aircraft, missiles and spacecraft
Submission deadline: 2019-02-26
Award criteria: The most economic tender

Technical requirements: Verhandlungsverfahren mit vorheriger Bekanntmachung im OSB gem. § 23 (3) BVergGVS 2012; - Einholung von Teilnahmeanträgen
Die Teilnahmeunterlagen sind bis 14.2.2019 erhältlich und können unter Bekanntgabe der BMLV-GZ E90023/2/00-00-KA/2019 betreffend „70 mm ÜbRak/PC-7“ per E-Mail an ka.1@bmlv.gv.at angefordert werden. Nationale Erkennungsnummer: [L-664231-9116]

Eligibility requirements: gemäß Teilnahmeunterlagen
gemäß Teilnahmeunterlagen gemäß Teilnahmeunterlagen
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-01-18
Buyer: 3. Regionalna Baza Logistyczna, Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 1939024.39 PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym
Do realizacji usługi będącej przedmiotem zamówienia jest KenBIT Sp. j., ul. Żytnia 15 lok. 22, 01-014 Warszawa.
Ww. firma jest producentem symulatora samolotu MiG-29 i dysponuje jego pełną dokumentacją techniczną oraz konstrukcyjną.
Ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia.
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179-198g Prawa zamówień publicznych


Winner: KenBIT sp.jawna
Award value: 1939024.39
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Bundeswehr-Dienstleistungszentrum Burg
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Award criteria: 2 Qualitätskriterien

Technical requirements: 2 Qualitätskriterien
Gefechtsübungszentrum Heer mit Truppenübungsplatz Altmark, Salchauer Chaussee 1, 39638 Gardelegen OT Letzlingen, und 39345 Westheide OT Hütten
Abschluss eines Rahmenvertrages über die zivilgewerbliche Bewachung der Liegenschaft Truppenübungsplatz Altmark
Der Vertrag kann (Optional) bis zu dreimal um jeweils ein Jahr bis zu einer maximalen Gesamtlaufzeit von 7 Jahren verlängert werden.
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Galleria di Base del Brennero Brenner Basistunnel BBT SE
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Gegenstand der Ausschreibung ist die Errichtung des Bauloses „Neue Zufahrtsstraße Riol“, dessen Baumaßnahmen darauf abzielen, eine neue Verbindung zwischen der SS12 und dem zukünftigen Notfallbereichdes Brenner-Basistunnels in der Nähe des Südportals zu errichten.
L’appalto ha ad oggetto la realizzazione del lotto di costruzione «Nuova viabilità di accesso Riol», opere che hanno la finalità di realizzare un nuovo collegamento tra la SS12 e la futura area di emergenza a servizio della Galleria di Base del Brennero, sita in prossimità del portale sud.


Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-01-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33113000: Magnetic resonance imaging equipment

Technical requirements: Møre og Romsdal Hospital Trust, Kristiansand Hospital intends to enter into a contract for the procurement of a new 1.5T MR. The MR shall be delivered during the first 6 months of 2019.
Tenderers are invited to a tender inspection at Kristiansund Hospital 7 February (09:30–13:30). The Hospital has alternative ideas for the location of the new MR but asks the tenderers to provide consultancy services related to the location.
Public procurement notice: Contract Notice
Published: 2019-01-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 6000000 NOK
Submission deadline: 2019-02-25
Award criteria: The most economic tender

Technical requirements: The competition is for products for hand disinfection and hand soap/creams for manual and automatic dispensers. The competition is for the following lots:


Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Sarpsborg kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: Delivery of medicines in multi-dose and original packing, as well as pharmacy specific goods for Sarpsborg municipality.
The Framework Agreement is for the procurement of medicines and pharmacy specific products, medicine packed in doses/multi-dose as well as some additional services such as pharmaceutical advice.
Award of contract after a competition — delivery of medicines in multi-dose and original packing, as well as pharmacy specific products for Sarpsborg Municipality.
The Framework Agreement is for the procurement of medicines and pharmacy specific products, medicine packed in doses/multi-dose as well as some additional services such as pharmaceutical advice.


Winner: Apotek 1 Gruppen AS
Award value: 15000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Kåfjord Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 31500000 | 33000000 | 33100000 | 33190000
Estimated value: 4400000 NOK
Award criteria: The most economic tender

Technical requirements: Kåfjord municipality shall procure furniture and fittings for the new health centre located in Birtavarre, Kåfjord municipality. The contract includes all furniture and fittings divided in 6 categories.
The Contracting Authority shall have the option to procure products during 2019 for the prices stated in the submitted tender.


Winner: Kinnarps
Award value: 4400000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Universitetet I Bergen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48800000 | 48820000: Servers
Estimated value: 7277200 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender enquiry is to establish a Framework Agreement for a server that shall cover and support the customer's ongoing need for the coming period. The procurement shall ensure the University of Bergen high quality products and a service/support level that underpins the importance of the IT department at the University of Bergen delivering reliable solutions to all users. The contract shall also ensure the Contracting Authority a secure, predictable, credible and rapid error recovery/service as needed.



Winner: Atea AS
Award value: 7277200
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-01-18
Buyer: Sykehusapotekene HF
Country: NO
Contract type: Services
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33620000: Medicinal products for blood | 33630000: Medicinal products for dermatology | 33640000

Technical requirements: Wholesalers' Contract G2021 — The Supply of Medicines, Pharmaceutical Products, Wholesaler and Logistic Services — Prior Information Notice
The contracting authority shall implement a tender contest for the delivery of medicines, pharmaceutical products, wholesaler and logistic services for Norwegian hospital pharmacies and health trusts. The contract is valid from 1.2.2021.
The contracting authority hereby invites tenderers to a dialogue conference. The conference will be held in Oslo Monday 11.2.2019 (10:00). The address of the conference will be published after the deadline for registration for participation: 30.1.2019 (15:00). Further information on the registration for participation is in the attached document.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-01-18
Buyer: Arbeids- og velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 48700000 | 48770000: General and print utilities software package | 48773000 | 48773100 | 72220000: Systems and technical consultancy services

Technical requirements: Request For Information (RFI) — Print Management Solutions for the Distribution of Printing from IBM z/OS
NAV wants, with this market survey (henceforth referred to as RFI), to collect information about a software that i.a. cover the functionality for managing communication and transferring transcripts from z/OS to local network connected printers.
NAV invites potential suppliers and/or interested parties to submit input where the objective is to collect:
— information on potential systems in the market in order to clarify the possible extent and limitations so as to ensure an optimum procurement,
— information in order to assess the extent of the budget for the procurement and to identify costs connected to the operation and management of the system,
— information on time and use of resources for the implementation and introduction of the new system,
The topics and questions are decided in advance by NAV. Replies to financial conditions shall be on a general level and not concrete price elements. The RFI shall not contain proposals and discussions that give indications on qualification requirements, contract award criteria or weighting in a potential tender procedure. NAV reserves the right to address other suppliers, public activities, user and interest groups and other environments that may be relevant for the RFI. It is important for NAV that proposed solutions ensure the same degree of security, accessibility, response times and scalability as the current system.
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72232000: Development of transaction-processing software | 72250000: System and support services | 72300000
Award criteria: The most economic tender

Technical requirements: Nye Veier is lacking system support for several HR processes. The objective of the tender contest is to establish a contract for system support that contributes to the HR processes being managed in the most efficient manner. The system support shall facilitate for automatic systems for employees and managers, for continuous update and follow-up.
Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, the importance of efficient and simple IT operations and who can offer flexible and scalable systems to a Contracting Authority with a large development potential.
Nye Veier shall enter into one contract with one tenderer. One of the main guidelines for the system procurements is cloud services. Nye Veier therefore wishes to enter into a contract for continuous service supplies for the internet (SSA-L).
Nye Veier is lacking system support for several HR processes. The objective of the tender contest is to establish a contract for system support that contributes to the HR processes being managed in the most efficient manner. The system support shall facilitate for automatic systems for employees and managers, for continuous update and follow-up.
Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, the importance of efficient and simple IT operations and who can offer flexible and scalable systems to a Contracting Authority with a large development potential.
Nye Veier shall enter into one contract with one tenderer. One of the main guidelines for the system procurements is cloud services. Nye Veier therefore wishes to enter into a contract for continuous service supplies for the internet (SSA-L).
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79980000
Estimated value: 1090000 NOK
Award criteria: The most economic tender

Technical requirements: Norges Bank [the Central Bank of Norway] will enter into a subscription contract for threat intelligence reports.
Norges Bank [the Central Bank of Norway] sent out an RFI 10.11.2017 (17/02414). This procurement is sent by the Sikkerhetsavdelingen [the Security Department] and not Cybersikkerhetsavdelingen in Norges Bank [the Cyber Security Department of the Central Bank of Norway]. Much of the RFP will be recognisable from the RFI sent previously, but there will be some variations in the requirements.
The Security Department of the Central Bank of Norway is responsible for assessing the strategic cyber threat and reporting to relevant decision makers. The Security Department's assignment is i.a. to predict emerging and ongoing threats to strengthen it's cyber security, provide decision making support at board level and risk owners.
The Central Bank of Norway has a key function in the design of economic policy. Threats to the bank include threat categories such as activism, terrorism, organized crime and government parties. We collect information from open sources, cooperating entities and authorities to assess the various threats. We want to increase our collection of threatening parties who can implement extremely targeted operations (ATPs) against the Central Bank of Norway.
We want an organisation that can provide us with a formal subscription for intelligence reports adapted to our threats. The service provider should deliver reports on strategic, operational, tactical and technical levels.
The service provider should cover threatening parties, regions and topics relevant to the Central Bank of Norway, as part of the governmental administration.
This document contains tender offer documentation with information and requirements of the subcontractors who want to submit tender offers for the competition for a contract with the Central Bank of Norway.


Winner: Roland Security AS
Award value: 1090000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-01-18
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79341500
Estimated value: 900000 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns a Framework Agreement for the procurement of comprehensive graphic decoration of vehicles owned by the county municipality.
The competition concerns a Framework Agreement for the procurement of comprehensive graphic decoration of vehicles owned by the county municipality. The vehicle categories are:
It will also be possible to submit tender offers for another comparable mechanical equipment (site machines, tractors, etc.). There are currently between 160 and 170 units included in the categories mentioned above as well as 40 pieces of comparable categories.


Winner: Lindseth Reklame AS
Award value: 900000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-01-18
Buyer: Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Zentrale Beschaffungsstelle
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45213000: Construction work for commercial buildings | 45443000
Submission deadline: 2019-03-06
Award criteria: The most economic tender

Technical requirements: Erstellung der gesamten Fassadenkonstruktion für TP 1, Lieferung und Montage von Fassadenverkleidungen inkl. Unterkonstruktion und Montage von Sonnenschutzanlagen.
EK 1: Nachweis des Anbietenden von 2 ausgeführten, abgeschlossenen und gemäss nachstehenden Punkten vergleichbaren Referenzobjekten, nicht älter als 10 Jahre seit Abschluss (Stichtag = Frist zur Eingabe der Angebote [Eingabedatum]).
Die Anforderungen an das Referenzobjekt bezüglich Auftragswert, Aufgabenstellung und Anforderungen sind:
Die Öffnung der Angebote erfolgt unmittelbar nach Ablauf der Frist für die Einreichung des Angebots in den Räumlichkeiten der Bau- und Umweltschutzdirektion.
Rechtsmittelbelehrung: gestützt auf Art. 15 IVöB kann gegen diese Publikation innert 10 Tagen, nach ihrer Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin/Bemerkungen: Die Angebote sind verschlossen, versehen mit der grünen Adressetikette sowie dem Hinweis auf das Vergabeverfahren „Augst – Neubau Sammlungszentrum Augusta Raurica, Fassadenbau“ an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, CH-4410 Liestal zu senden. Eine persönliche Abgabe des Angebots am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion ist möglich.
Bemerkungen (Termin für schriftliche Fragen): Fragen zum Verfahren sind mit der Aufschrift „Augst – Neubau Sammlungszentrum Augusta Raurica, Fassadenbau“ ausschließlich und schriftlich innert Frist an die Zentrale Beschaffungsstelle, Bau- und Umweltschutzdirektion, Rheinstraße 29, 4410 Liestal zu richten. E-Mail: zbs-fragen@bl.ch.
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