Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-08-08
Buyer: Ayuntamiento de Badajoz
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value:  EUR
Award criteria: Véase Pliego de Cláusulas Administrativas

Technical requirements: Véase Pliego de Cláusulas Administrativas
Asistencia técnica para la Unidad de Gestión y Coordinación (organismo intermedio ligero) de la Estrategia de Desarrollo Urbano Sostenible de Badajoz
Asistencia técnica para la Unidad de Gestión y Coordinación (organismo intermedio ligero) de la Estrategia de Desarrollo Urbano Sostenible de Badajoz.
Asistencia técnica para la Unidad de Gestión y Coordinación (organismo intermedio ligero) de la Estrategia de Desarrollo Urbano Sostenible de Badajoz
Fondo Europeo de Desarrollo Regional (FEDER), Dirección General de Fondos Comunitarios, Ministerio de Hacienda y Administraciones Públicas.
Importe anual: 198 214,29 EUR, IVA incluido. El plazo de duración del contrato será de 3 años, prorrogable por otro año. Fecha de formalización del contrato: 14.2.2018.
Los indicados en el artículo 40 en relación con el artículo 151 del texto refundido de la Ley de Contratos del Sector Público (TRLCSP).


Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-08-08
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR
Submission deadline: 2018-09-04
Award criteria: Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (coeficiente aplicable al precio de los componentes), Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (coeficiente sobre trabajos subcontratados), Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (precio horario mano de obra), Oferta económica repuestos, Oferta económica revisiones/reparaciones, Plazo de entrega revisiones generales/reparaciones, Plazo de garantía de las revisiones generales/reparaciones, Plazo de garantía de los repuestos, Plazo entrega repuestos

Technical requirements: Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (coeficiente aplicable al precio de los componentes)
Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (coeficiente sobre trabajos subcontratados)
Oferta económica para componentes a presupuestar: no incluidos en el Anexo I del PPT (precio horario mano de obra)
Oferta económica repuestos
Oferta económica revisiones/reparaciones
Plazo de entrega revisiones generales/reparaciones
Plazo de garantía de las revisiones generales/reparaciones
Plazo de garantía de los repuestos
Plazo entrega repuestos
Mantenimiento, reparación y adquisición de repuestos de los componentes rotables de los helicópteros del E. T.


Eligibility requirements: Cifra anual de negocio. Descripción: según PCAP.
Public procurement notice: Contract Notice
Published: 2018-08-08
Buyer: Empresa Municipal de Aguas de La Coruña, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2018-09-11
Award criteria: The most economic tender

Technical requirements: Contratación de la prestación del servicio de vigilancia, seguridad y control de accesos en las instalaciones de Emalcsa
Servicio de vigilancia 24 * 365 en el edificio Casa del Agua de A Coruña y en la ETAP de A Telva (Cambre).
Servicio de control de accesos en las oficinas de Emalcsa en el edificio Casa del Agua y en almacén de A Grela (A Coruña), en horario laboral.
<https://contrataciondelestado.es/wps/poc?uri=deeplink%3AperfilContratante&idBp=B%2FU1JVUcmAUQK2TEfXGy%2BA%3D%3D>.
Public procurement notice: Contract Award Notice
Published: 2018-08-08
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Ss. Cyril and Methodius University Faculty of Medicine Skopje 50 Divizija, Nº 6, 1000 Skopje, Republic of Macedonia.
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/6db8c4c6-4be5-47f4-92cb-d2a98978b89d


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-08-08
Buyer: Public Health Institution Institute for prevention, treatment and rehabilitation of cardiovascular diseases – Ohrid Postal address: Settlement “St. Stefan” b.b. – Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-09-05
Award criteria: Lowest price

Technical requirements: Public Health Institution Institute for prevention, treatment and rehabilitation of cardiovascular diseases – Ohrid
— The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered, i.e. A document for registered activity — DRD form or a certificate for the registered activity,
— A decision for wholesale of medical devices in accordance with the Law on medicines and Medical devices.
In order to participate in the electronic auction it is necessary to register in the Electronic system for public procurement (ESPP) on the following website: https://e-nabavki.gov.mk by choosing the English version of ESPP – Register foreign operator.
— The offer, as well as the whole correspondence and documents related with the offer are submitted in Macedonian,
— When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English,
1) If necessary, the contractual party can ask for catalogues, applications and samples with pages marked clearly for every part and ordinal number in the catalogue, that will prove the technical specifications demands for the basic characteristics of the products that are subject of procurement.
2) In order to be qualified as competent for fulfilling the subject agreement for public procurement, the economic operator is obliged to submit the following proofs as part of the technical offer:
— A decision for putting the medical device into circulation or a temporary or permanent permission for parallel import in accordance with the Law on medicines and Medical devices for the unregistered medical devices:
— A permission for import (permission for interventional import) in accordance with the Law on medicines and Medical devices.

Eligibility requirements: — The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered, i.e. A document for registered activity — DRD form or a certificate for the registered activity, — A decision for wholesale of medical devices in accordance with the Law on medicines and Medical devices.
Public procurement notice: Contract Award Notice
Published: 2018-08-08
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31500000 | 50230000 | 50232200 | 65320000: Operation of electrical installations
Estimated value: 8963437.23 NOK
Award criteria: Lowest price

Technical requirements: Servicios de reparación, mantenimiento y servicios asociados relacionados con carreteras y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport routier et à d'autres équipements
Serviços de reparação e manutenção e serviços conexos relacionados com estradas e outros equipamentos
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul rutier şi pentru alte echipamente
The assignment includes operation and maintenance assignments related to electrical installations, with functional responsibility for some of the assignments on national roads, national foot /bicycle paths, county roads, and county foot /bicycle paths with accompanying side installations. Side areas, equipment and installations, in accordance with the object lists in chapter D2-V. The geographical area covered by the contract is indicated in chapter D2-S01. The assignment includes i.a inspection, function testing and internal control as well as periodical works, repair of damage and replacement /installation of objects. The assignment also includes registration, planning of the work, contingency, documentation, reporting to the builder and handling of other assignments that are necessary for the operation and maintenance of electrical installations on the road network.
The assignment includes operation and maintenance assignments related to electrical installations, with functional responsibility for some of the assignments on national roads, national foot /bicycle paths, county roads, and county foot /bicycle paths with accompanying side installations, side areas, equipment and installations in:
— Finnøy and parts of Hjelmeland municipalities in accordance with the object lists in chapter D2-V. The geographical area covered by the contract is indicated in chapter D2-S01. The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as daywork in accordance with the hourly rates for crew and machines. The contract will be valid in the period 1.5.2018 to 31.12.2019 for all the tasks that have been described. The builder has an option to extend the contract for 12 months, from 1.1.2020 until 31.12.2020. The assignment includes i.a inspection, function testing and internal control as well as periodical works, repair of damage and replacement /installation of objects. The assignment also includes registration, planning of the work, contingency, documentation, reporting to the builder and handling of other assignments that are necessary for the operation and maintenance of electrical installations on the road network.


Winner: Traftec AS
Award value: 8963437.23
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-08-08
Buyer: NIBIO, Norsk institutt for bioøkonomi
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72130000 | 72200000 | 72211000: Systems and user software programming services | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services
Estimated value: 16000000 NOK
Submission deadline: 2018-09-10
Award criteria: The most economic tender

Technical requirements: NIBIO is a research institute with expertise at a high international level within agriculture, food production, plant health, the environment and resource management.
NIBIO would like, via this competition, to enter into a Framework Agreement with a broker of consultancy services within IT.
Assignments under the Framework Agreement will consist of communicating offers of consultants who can provide assistance with consultancy assignments, the development/further development of existing systems and assistance with other assignments within IT, as requested by the Contracting Authority.
All tenders and communication regarding the tender contest are to be submitted through Mercell. Any user access and questions about Mercell can be directed to Mercell support on tel. 21 01 88 60.
It is recommended that the tender is submitted well before the deadline for receipt of tenders. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record. Late tenders will be rejected.


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2018-08-08
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48814200 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: The Contracting Authority has a need for assistance in connection with organising and preparing the procurement of a new EPJ system for the Dental health service in Viken fylkeskommune [County municipality].
Akershus, Østfold og Buskerud fylkeskommune [county municipality] shall merge with Viken fylkeskommune [county municipality] from 1.1.2020.
The contract must be able to be transferred to the new legal entity, Viken fylkeskommune [county municipality], during the agreement period. No consent is required from the service provider. The contract will continue on verbatim terms as stated in the competition terms for this agreement.
Public procurement notice: Contract Award Notice
Published: 2018-08-08
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72240000 | 72250000: System and support services
Estimated value: 16560000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Fet, Sørum and Skedsmo municipalities will be a new large municipality from 1.1.2020. The new municipality has been named Lillestrøm kommune.
In connection with the establishment of the new municipality, the 3 municipalities want to procure a new and complete ERP system.
Fet, Sørum and Skedsmo municipalities will be a new large municipality from 1.1.2020. The new municipality has been named Lillestrøm kommune.
In connection with the establishment of the new municipality, the 3 municipalities want to procure a new and complete ERP system.


Winner: Visma Unique AS
Award value: 16560000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-08-08
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33190000 | 51410000 | 85111200: Medical services
Submission deadline: 2018-09-04

Technical requirements: Asker and Hurum municipalities intend to enter into a Framework Agreement for 4 years (2+1+1 year) for Electronic medicine dispensers. The estimated number is 100 service recipients, but the estimate cannot be seen as binding.
The deadline for the receipt of tenders is Tuesday 21.8.2018 at 1 200. The contracting authority has now decided to extend the deadline for the receipt of tenders. The new deadline is Tuesday 4.9.2018 at 1 200.
Public procurement notice: Contract Award Notice
Published: 2018-08-08
Buyer: Integrierte Psychiatrie Winterthur – Zürcher Unterland Direktion Betriebe
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1330829.9 CHF
Award criteria: Lowest price

Technical requirements: Begründung des Zuschlagentscheides: Die Firma Securitas AG, Winterthur hat bei den hoch gewichteten Zuschlagskriterien „Anforderungen an Sicherheitsdienst mitarbeitende", „Auftrags- und Personalmanagement" sowie „Referenzen" das deutlich beste Ergebnis erzielt. Daher erreichte diese Firma trotz des im Vergleich mit anderen Angeboten etwas höheren Preisangebots insgesamt die höchste Punktzahl und erzielte somit das beste Auswertungsergebnis.


Winner: Securitas AG Schweizerische Bewachungsgesellschaft
Award value: 1330829.9
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-08-08
Buyer: C40 Cities Climate Leadership Group, Inc.
Country: US
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71351200 | 71356000 | 71356200 | 71600000
Submission deadline: 2018-08-10
Award criteria: The most economic tender

Technical requirements: C40 Cities Climate Leadership Group, Inc. (C40) is a non-profit organisation which supports international cities to collaborate effectively, share knowledge and drive sustainable action on climate change. C40 expects to be receiving funding support from the UK Government's Department for Business, Energy & Industrial Strategy (BEIS) and the Danish Government's Ministry of Foreign Affairs, which will be used to fund the delivery of climate action plans in 15 cities located across South America and South East Asia. Through two procurement processes, C40 intends to procure high-quality consultancy services. This procurement seeks to secure a panel of specialist consultants to deliver technical expertise to collaborate with “City Consultants”. City consultants are currently being appointed pursuant to an alternative procurement exercise, and their role will be to deliver support locally utilising their experience of working with relevant key stakeholders within those cities.
C40 regrets to inform you that it has taken the decision to withdraw Lot 10 (Bangkok) from the procurement process. The reason for this is that although preparations to include Bangkok within the CAP Programme have progressed at a good pace, it will not be possible to conclude the necessary arrangements prior to contract award. Therefore, C40 will not be in a position to award a contract in respect of this Lot at this time.
Therefore currently there are 14 total cities and 10 city contract awards instead of (15 total cities and 11 city contract awards respectively).
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 400000 EUR
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: Eksterne kvalitetsvurderingsordninger til støtte i forbindelse med overvågning af legionærsyge på europæisk plan
Externe Qualitätskontrollsysteme (EQA) zur Unterstützung der Überwachung der Legionärskrankheit auf europäischer Ebene
External quality assessment (EQA) schemes for supporting the surveillance of Legionnaires’ disease at European level
Sistemas de evaluación externa de la calidad para apoyar la vigilancia de la legionelosis a nivel europeo
Programmes d'évaluation externe de la qualité en vue de soutenir la surveillance de la légionellose au niveau européen
Σχέδια εξωτερικής αξιολόγησης της ποιότητας (EQA) για τη στήριξη της παρακολούθησης της νόσου των λεγεωνάριων σε ευρωπαϊκό επίπεδο
Programmi per la valutazione esterna della qualità per sostenere la sorveglianza del morbo del legionario a livello europeo
Programma's voor externe kwaliteitsbeoordeling voor bijstand bij het toezicht op de veteranenziekte op Europees niveau.
Esquemas de avaliação externa da qualidade para apoiar a vigilância da doença do legionário a nível europeu
System för extern kvalitetsutvärdering till stöd för övervakningen av legionärssjuka på europeisk nivå
Programy externího hodnocení kvality (EQA) na podporu sledování legionářské nemoci na evropské úrovni
Euroopa tasandil legionelloosi seire toetamiseks elluviidavad kvaliteedi asutusevälise hindamise (EQA) kavad
Külső minőségértékelési rendszerek a legionárius betegség európai szintű megfigyelésének támogatásához
Skemi ta' valutazzjoni tal-kwalità esterna (EQA) għal appoġġ fis-sorveljanza tal-marda tal-Leġjonellosi fuq livell Ewropew
Programy zewnętrznej oceny jakości na rzecz wsparcia nadzoru nad legionellozą na poziomie europejskim

Eligibility requirements: Se internetadressen anført i afsnit I.3.
Siehe die in Abschnitt I.3 angegebene Internetadresse.
See Internet address provided in Section I.3.
Véase la dirección de internet que figura en el apartado I.3).
katso kohdassa I.3 annettu internetosoite.
Voir adresse Internet indiquée à la section I.3.
Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3).
cfr. indirizzo internet indicato alla sezione I.3).
zie het internetadres vermeld in I.3.
Ver endereço Internet disponibilizado no ponto I.3).
Se internetadressen som anges i avsnitt I.3).
Viz internetová adresa uvedená v oddíle I.3.
Vt punktis I.3 nimetatud internetiaadressi.
Lásd az I.3) szakaszban megadott internetcímet.
Žr. interneto adresą, nurodytą I.3 dalyje.

Award value: 400000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Det Europæiske GNSS-Agentur (GSA)
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services | 79400000 | 79411000
Estimated value: 2000000 EUR
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Services d’un système de gestion intégré et de soutien à la gestion de la qualité au profit de la GSA
Levering af et Integreret forvaltningssystem (Management System - IMS) og støttetjenester vedrørende kvalitetsstyring (Quality Management - QM) til GSA.
Offentligt udbud efter kaskadeprincippet med henblik på at tildele op til 3 rammeaftaler vedrørende leveringen af et integreret forvaltningssystem (IMS) og støttetjenester vedrørende kvalitetsstyring (QM) til GSA.
Rammeaftalen vil have en indledende varighed på 12 måneder med 3 stiltiende fornyelser på hver 12 måneder (maksimal varighed: 48 måneder).
For at få adgang til bilag VI, VII, VIII og IX i udbudsdokumenterne bedes tilbudsgiverne fremlægge et underskrevet tavshedstilsagn i udbudsfasen. Procedure og tidsplan er beskrevet i udbudsdokumenterne.
Bereitstellung von Unterstützungsdiensten für Integriertes Verwaltungssystem (IMS) und Qualitätsmanagement (QM) für die GSA.
Öffentliche Ausschreibung im Kaskadenverfahren mit dem Ziel der Vergabe von bis zu drei Rahmenverträgen für die Unterstützung der GSA durch das Integrierte Verwaltungssystem (IMS) und das Qualitätsmanagement (QM).
Der Rahmenvertrag hat eine Erstlaufzeit von 12 Monaten und verlängert sich automatisch bis zu 3-mal um einen Zeitraum von jeweils 12 Monaten (maximale Gesamtlaufzeit: 48 Monate).
Für eine Einsichtnahme in die Anhänge VI, VII, VIII und IX der Ausschreibungsunterlagen müssen die Bieter während der Ausschreibungsphase eine unterzeichnete Vertraulichkeitsvereinbarung übermitteln. Verfahren und Zeitplan sind aus den Ausschreibungsunterlagen zu entnehmen.
Provision of Integrated Management System (IMS) and Quality Management (QM) support services to the GSA.
Open procedure in cascade aiming to award up to three framework contracts for the provision of Integrated Management System (IMS) and Quality Management (QM) support services to the GSA.
Framework contract will have an initial duration of 12 months and will be automatically renewable for 3 times for 12 months each (total maximum duration:48 months).
In order to have access to Annexes VI, VII, VIII and IX of tender specifications, tenderers are asked to submit a signed no-disclosure undertaking during tendering phase. Procedure and timing are described in tender specifications.
Provisión de un sistema integrado de gestión (IMS) y servicios de apoyo para la gestión de la calidad (QM) para la GSA.
Procedimiento abierto en cascada que busca adjudicar hasta 3 contratos marco para la provisión de un sistema integrado de gestión (IMS) y servicios de apoyo para la gestión de la calidad (QM) para la GSA.


Award value: 2000000