Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: Mindef/EMA/DC SCA/PFAF SE
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Prix, Valeur technique

Technical requirements: Prix
Valeur technique
Accords-cadres multi-attributaires relatifs aux prestations d'accueil, de filtrage, de gardiennage et de sécurité incendie au profit des armées, directions et services relevant du Minarm sur le territoire métropolitain
Accords-cadres multi-attributaires fixant les termes des marchés subséquents qui impliquent les activités suivantes:
— le gardiennage statique d'accès avec accueil, filtrage et contrôles (véhicules et/ou piétons), gestion des flux des entrées et sorties, gestion des badges d'accès,
— le gardiennage et la surveillance statique et/ou dynamique de sites par le biais de rondes à réaliser par un agent de sécurité qualifié ou par un binôme de sécurité homme-chien suivant les sites,
— la surveillance d'alarmes intrusion ou d'incendie, le contrôle vidéo, la gestion des alertes et levées de doute, les astreintes,
— la surveillance «sécurité» (exploitation des systèmes de sécurité incendie, vol, actes de vandalisme, détérioration naturelle, inondations) de bâtiments extérieurs et/ou d'espaces verts.
Activités listées supra réalisées au fur et à mesure des besoins et à la demande lors d'opérations de renfort, de manifestations particulières, d'événements exceptionnels ou de remplacement.
PFAF-SE en 8 postes: poste 1: BdD de Toulon (83), poste 2: BdD d'Istres/Salon-de-Provence (13), poste 3: BdD de Marseille/Aubagne (13), poste 4: BdD de Draguignan (06, 83), poste 5: Direction générale de l'armement (DGA) en zone sud-est comprenant: DGA Techniques navales (83, 04, 06), DGA Essais de missiles (83), DGA Essais en vol (13), poste 6: BdD de Carcassonne (11, 66), poste 7: BdD de Nîmes/Orange/Laudun (30, 84), poste 8: BdD de Saint-Christol (84)
PFAF-CE en 5 postes: poste 1: BdD de Lyon/Mont Verdun (42, 69), poste 2: BdD de Valbonne (01, 39), poste 3: BdD de Valence (26, 07), poste 4: BdD de Grenoble/Annecy/Chambéry (38, 73, 74), poste 5: BdD de Gap (04, 05)
PFAF-CE en 2 postes: poste 1: Atelier industriel de l'aéronautique (AIA) à Clermont-Ferrand (63), poste 2: BdD de Clermont-Ferrand (03, 63)
PFAF-CO en 2 postes: poste 1: BdD de Bourges/Avord (18, 36), poste 2: Direction générale de l'armement (DGA) Techniques terrestres (TT) à Bourges (18)
PFAF-CO en 3 postes: poste 1: BdD de Tours (37, 41), poste 2: BdD d'Angers/LeMans/Saumur (49, 72), poste 3: Direction générale de l'armement (DGA) Techniques terrestres (TT) à Angers (49)
PFAF-CO en 5 postes: poste 1: BdD de Cherbourg (14, 50), poste 2: BdD de Rennes (35), poste 3: BdD de Vannes/Coëtquidan (56), poste 4: Direction générale de l'armement (DGA), Maîtrise de l'information (MI) à Bruz (35), poste 5: Direction générale de l'armement (DGA) Cherbourg (50).


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-11-22
Buyer: Omnibusverkehr Spillmann GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121200: Articulated buses | 34121400
Submission deadline: 2018-12-21
Award criteria: technischer Wert, Kundendienst/Hilfe, Ersatzteilversorgung, Betriebskosten, Rentabilität, Qualität, Ästhetik, Zweckmäßigkeit, Preis

Technical requirements: technischer Wert
Kundendienst/Hilfe
Ersatzteilversorgung
Betriebskosten
Rentabilität
Qualität
Ästhetik
Zweckmäßigkeit
Preis
Beschaffung von 3 Stück Niederflur-Standard-Linienomnibusse Euro 6 mit Diesel-Hybrid-Antrieb und 1 Stück Niederflur-Gelenkomnibus Euro 6 mit Diesel-Motor und alternativ mit Diesel-Hybrid-Antrieb. Die Omnibusse müssen in ihrer Ausführung den Richtlinien der LGVFG-Fahrzeugförderung des Bundeslandes Baden-Württemberg, der Stvzo, der BO-Kraft und den Rahmenempfehlungen des VDV entsprechen.
3 Stück Niederflur-Standard-Linienomnibusse Euro 6 mit Diesel-Hybrid-Antrieb und 1 Stück Niederflur-Gelenkomnibus Euro 6 mit Diesel-Motor und alternativ mit Diesel-Hybrid-Antrieb
Die Omnibusse müssen in ihrer Ausführung den Richtlinien der LGVFG-Fahrzeugförderung des Bundeslandes Baden-Württemberg, der StVZO, den Bestimmungen der BO-Kraft und den Rahmenempfehlungen des VDV entsprechen.
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: Schmetterling Reise- und Verkehrs-Logistik GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Gesetz gegen Wettbewerbsbeschränkung (GWB) ist ein Nachantrag unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen, vergangen sind.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: Schmetterling Reise- und Verkehrs-Logistik GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Beschaffung von 4 Low Entry-Standartlinienbussen, 2 Gelenk-Niederflurbussen und 1 Midi-Heckniederflurbus
Gesetz gegen Wettbewerbsbeschränkung (GWB) ist ein Nachantrag unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen, vergangen sind.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-11-22
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2018-11-27
Award criteria: The most economic tender

Technical requirements: El Pliego rectificado se encuentra disponible para los interesados en el Portal de la Contratación Pública de la Comunidad de Madrid (www.madrid.org)
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Helgeland Hospital plans to procure diathermy apparatuses and fume suction systems. Sykehusinnkjøp HF, divisjon Nord, intends, on behalf of Helgeland Hospital, to procure an estimated 18-20 diathermy apparatuses and an estimated 13-15 fume suction systems. The user places will be Mosjøen, Sandnessjøen and Mo i Rana, with an estimated need for 7 (Mo i Rana), 6 (Mosjøen) and 5 (Sandnessjøen) diathermy apparatuses. The number of fume suction systems will depend on the current type of diathermy apparatus and the existing fume suction system at Helgeland Hospital.
There will also be options for all of the 3 mentioned user locations. The estimated need for options for diathermy apparatuses and fume suction systems is 4-6. The procurement could also include consumables for diathermy apparatuses and fume suction systems.
Helgeland Hospital plans to procure diathermy apparatuses and fume suction systems. Sykehusinnkjøp HF, divisjon Nord, intends, on behalf of Helgeland Hospital, to procure an estimated 18-20 diathermy apparatuses and an estimated 13-15 fume suction systems. The user places will be Mosjøen, Sandnessjøen and Mo i Rana, with an estimated need for 7 (Mo i Rana), 6 (Mosjøen) and 5 (Sandnessjøen) diathermy apparatuses. The number of fume suction systems will depend on the current type of diathermy apparatus and the existing fume suction system at Helgeland Hospital.
There will also be options for all of the 3 mentioned user locations. The estimated need for options for diathermy apparatuses and fume suction systems is 4-6. The procurement could also include consumables for diathermy apparatuses and fume suction systems.
We invite tenderers to a supplier presentation in Mo i Rana and would like hold one-to-one meetings with relevant tenderers. Representatives from Helgeland Hospital and Sykehusinnkjøp HF will be present at the supplier presentation. We would like tenderers to present their equipment and any accessories in 1-to-1 meetings.
The purpose is to identify what different diathermy apparatuses and fume suction systems are available in the market before tender documentation is prepared.
The apparatuses that are to be procured will be used for interventions within orthopaedics, urology, gynaecology, gastro/general surgery, endoscopy, open surgery and plastic surgery.
Diathermy apparatuses and fume suction system (with mono-bipolar and sealing function and bipolar resection (gyn))
The presentations will take place in Mo i Rana on 14.1.2019, the time will be agreed with the interested parties.
We request that interested parties register their participation via email to the stated contact persons.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-22
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Contract type: Supplies
CPV classification: 32234000 | 32235000 | 33195000 | 33196100 | 33196200

Technical requirements: Oslo Municipality wants to establish Framework Agreements for technology related to supervision in health and care services. In order to facilitate the greatest possible coverage of needs and goal achievement, and to reduce the risk for both the Contracting Authority and the tenderer in the procurement, we would like to put parts of the tender documentation out for a hearing to get feedback from the supplier market before we announce the competition. We hope that this can contribute to uncovering uncertainties and that we will avoid setting inappropriate requirements, as well as being able to use the competence that is available in the supplier market in a better way. The deadline for feedback is 7.12.2018, 12:00. See the document “to suppliers” for further information.
In recent years, Oslo Municipality has seen an increased need for digital solutions to increase the efficiency of the service supervision within health and care services. There is a need to raise the quality and increase the efficiency related to supervision, currently requiring both planned and unplanned physical supervision.
Technology related to supervision can be, for example; fall sensors, movement sensors, activity sensors, bed mats, cameras, sound sensors, sensors that measure vital signs, damp sensors for nappies, etc.
Some districts in Oslo Municipality has tested supervision technology on a minor scale, we would now like to increase the use of technology within this service. Therefore, Oslo Municipality wants to establish Framework Agreements that all municipality entities can make call-offs on.
— A: Function that notifies that the service recipient is going to move, or is moving, in/out of bed/a chair,
— B: Function that notifies that the service recipient is going to move, or is moving, in/out of a room/house,
Public procurement notice: Contract Notice
Published: 2018-11-22
Buyer: Maskintråkk AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles | 34144000: Special-purpose motor vehicles | 37410000
Submission deadline: 2018-12-24
Award criteria: The most economic tender

Technical requirements: Maskintråkk AS shall procure a new down-hill/cross-country groomer for preparing downhill ski trails and cross-country ski trails. In this process the Contracting Authority wants to replace one of the groomers, and the part exchange groomer must be included in the tender.
Further description and details of the ski trail groomers are given in Annex 1, the Requirement Specification.
The Contracting Authority asks tenderers to submit tenders for several different ski trail groomers, provided that the tenderer has groomers that comply with the requirements in Annex 1, the Requirement Specification.
Maskintråkk AS shall procure a new down-hill/cross-country groomer for preparing downhill ski trails and cross-country ski trails. In this process the Contracting Authority wants to replace one of the groomers, and the part exchange groomer must be included in the tender.
Further description and details of the ski trail groomers are given in Annex 1, the Requirement Specification.
The Contracting Authority asks tenderers to submit tenders for several different ski trail groomers, provided that the tenderer has groomers that comply with the requirements in Annex 1, the Requirement Specification.
In this process the Contracting Authority wants to replace one of the groomers, and the part exchange groomer must be included in the tender.
Foreign companies: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Auditor approved accounts with the reports for the last 3 years. If a tenderer has further information that ought to be taken into consideration, this is to be enclosed.
An account of the tenderer’s equivalent deliveries the previous 3 years, with names of the recipients.
The Contractual terms during the Contract period are Maskintråkk AS' standard contractual terms and conditions for the procurement of goods included in the Contract formulas. See the attached documents to the tender documentation.

Eligibility requirements: The tenderer shall be a legally established company. Documentation requirement: Norwegian companies: company registration certificate. Foreign companies: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: Oslo Universitetssykehus HF — Strategi og anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: The most economic tender

Technical requirements: 75082 RH OPK Ortopedisk avd Autoklave-75167 RH HLKKIT Thoraxkir.avd Avd for transplantasjonsmed. [75082 RH OPK Orthopaedic Dept. Autoclave-75167 RH HLKKIT Thorax Surgical Dept., Department of Transplant Medicine] Autoclave
OUS shall procure 2 single door large steam sterilisers for sterilisation of invasive medical equipment, i.a. surgical instruments, thermostable endoscopic equipment, anaesthesia equipment and sterilisation of breast implants. Steam sterilisers shall integrate steam generators and a water purification plant for steam production.
Container sizes: L58 x B28 x H21, 60 x40, 70x30 but the chamber must be dimensioned to also be able to run equipment with a width of 34.5 cm.
OUS shall procure 2 single door large steam sterilisers for sterilisation of invasive medical equipment, i.a. surgical instruments, thermostable endoscopic equipment, anaesthesia equipment and sterilisation of breast implants. Steam sterilisers shall integrate a steam generator and water purification plant for steam production. The 2 new sterilizers shall have a chamber size of 2 baskets per steriliser.
Container sizes: L58 x B28 x H21, 60 x40, 70x30 but the chamber must be dimensioned to also be able to run equipment with a width of 34.5 cm. Included in the price for new sterilizers, the tenderer shall include disassembly and removal of the old autoclaves. The Contracting Authority will perform the disconnection from the existing technical infrastructure. Packaging and garbage shall be removed by the tenderer.
The autoclave to be delivered must be able to be transported into the named autoclave rooms without structural works. OUS shall not perform any alteration of doors/transport routes due to patient activity in the corridors to get the autoclaves into the autoclave room.
OUS shall be responsible for the execution and costs of other structural works. The tenderer shall be responsible for costs that accrue due to problems with the delivery or other causes of increased costs.
Transport route: Door into the autoclave room Opr. 2: 87.5 cm x 203.5 cm Opr.1: 98 x 209 cm. There is a need to replace several of the old autoclaves at OUS and we want a price for 10 units as options.
75082 RH OPK Ortopedisk avd Autoklave-75167 RH HLKKIT Thoraxkir.avd Avd for transplantasjonsmed. [75082 RH OPK Orthopaedic Dept. Autoclave-75167 RH HLKKIT Thorax Surgical Dept., Department of Transplant Medicine] Autoclave
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-22
Buyer: Finansdepartementet
Country: NO
Contract type: Services
CPV classification: 71315200 | 71321100 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72266000: Software consultancy services

Technical requirements: Invitation to an Information Meeting for a Framework Agreement for Quality Assurance of Concept Choice Reviews and Preliminary Projects for the State's Investment Projects
In order to contribute to efficient use of resources, large state investment projects must comply with the requirements for investigation and quality assurance in the state's project model, including reviewing external quality assurance at two checkpoints before the project is submitted to the Storting [the Norwegian Parliament]. KS1 is a quality assurance of the concept choice review (KVU) and will be implemented before a decision is made about the concept. KS2 is a quality assurance of governing documents and a cost estimate for the chosen project alternative that is implemented after the preliminary project has been completed.
Since 2,000, private consultancy firms have performed the quality assurance in accordance with the Framework Agreement for quality assurance of a concept choice and cost estimate for selected project alternatives. Emphasis is placed on the implementation of the procurement process during Spring 2019, with the intention of entering into a Framework Agreement that will come into force when the current agreement expires. The Finance Department extend an invitation to an information meeting where the purpose is to orientate the market about the pending procurement.
In order to contribute to efficient use of resources, large state investment projects must comply with the requirements for investigation and quality assurance in the state's project model, including reviewing external quality assurance at two checkpoints before the project is submitted to the Storting [the Norwegian Parliament]. KS1 is a quality assurance of the concept choice review (KVU) and will be implemented before a decision is made about the concept. KS2 is a quality assurance of governing documents and a cost estimate for the chosen project alternative that is implemented after the preliminary project has been completed.
Since 2,000, private consultancy have performed quality assurance for assignments from the ministry responsible for the project and the Finance Department in accordance with the Framework Agreement for quality assurance of concept values and governing documents and cost estimates for selection of project alternatives. The current Framework Agreement expires 21.9.2019.
Emphasis is placed on the implementation of the procurement process during Spring 2019, with the intention of entering into a Framework Agreement that will come into force when the current agreement expires. The Finance Department extend an invitation to an information meeting where the purpose is to orientate the market about the pending procurement.
Public procurement notice: Contract Award Notice
Published: 2018-11-22
Buyer: Vik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71221000 | 71222000 | 71223000 | 71311000: Civil engineering consultancy services
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of this notice is to enter into one or several Framework Agreements for technical consultancy services within six different service groups, i.e. a Framework Agreement with one tenderer for each service group. The Framework Agreements will apply to new projects where the Contracting Authority is the developer. The Contracting Authority has the right, not a duty, to use existing consulting companies for previous projects and for projects that have already been started.
All activity for the contracting authority will be carried out locally in Vik municipality and tenderers must reckon on participating in a number of meetings and site inspections in the municipality.
Municipal engineering, engineering design services for roads, water and sewage up until the contract with the executors.
Building and construction, engineering design services for building and construction up until the contract with the executor.
Municipal Engineering, Engineering Design Services for Roads, Water and Sewage up until the Contract with the Executors
Building and Construction, Engineering Design Services for Building and Construction up until the Contract with the Executor.


Winner: Norconsult AS
Award value: 15000000
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-22
Buyer: Isavia Ltd
Country: IS
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48121000

Technical requirements: Isavia is the Icelandic Air Navigation Service Provider, providing ATS, CNS, MET and AIS. It intends to upgrade its AIM process and production system to meet certain legal requirements e.g. EU ADQ Regulation 73-2010, including service for flight procedure designs in accordance with ICAO PANS OPS 8168.
Both Isavia and Luftfarsverket (LFV), the Swedish Air Navigation Service Provider, are contracting entities in the meaning of Article 3 of directive 2014/25 the Utilities Directive.
In accordance with the Swedish public procurement rules (SFS 2007:1092), LFV has awarded a contract to IDS (Ingegneria Dei Sistemi) to provide a technical service platform and related services for AIM/AIS. As part of that procurement process, LFV made it clear that the resultant contract would be open to other ANSPs from other Member States, and that any similar requirements by these other ANSPs may be delivered through the arrangements put in place by LFV.
Isavia is the Icelandic Air Navigation Service Provider, providing ATS, CNS, MET and AIS. It intends to upgrade its AIM process and production system to meet certain legal requirements e.g. EU ADQ Regulation 73-2010, including service for flight procedure designs in accordance with ICAO PANS OPS 8168.
Both Isavia and Luftfarsverket (LFV), the Swedish Air Navigation Service Provider, are contracting entities in the meaning of Article 3 of directive 2014/25 the Utilities Directive.
In accordance with the Swedish public procurement rules (SFS 2007:1092), LFV has awarded a contract to IDS (Ingegneria Dei Sistemi) to provide a technical service platform and related services for AIM/AIS. As part of that procurement process, LFV made it clear that the resultant contract would be open to other ANSPs from other Member States, and that any similar requirements by these other ANSPs may be delivered through the arrangements put in place by LFV.
In accordance with Article 57 of the Utilities Directive, which concerns joint procurement by contracting authorities in different Member States, and as anticipated in LFV's procurement process, Isavia accordingly intends to enter into such arrangements with LFV in respect of these requirements.


Winner: Upgrade of AIM process and production system