Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-01-10
Buyer: Miejski Zakład Komunikacji - Puławy Sp. z o. o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Dostawa 16 sztuk autobusów miejskich fabrycznie nowych, ekologicznych, niskopodłogowych do Miejskiego Zakładu Komunikacji - Puławy Sp. z o. o. w Puławach.
1. Przedmiotem zamówienia jest dostawa do Miejskiego Zakładu Komunikacji - Puławy Sp. z o. o. w Puławach 16 sztuk autobusów miejskich fabrycznie nowych, ekologicznych, niskopodłogowych.
2.1. Część A – dostawa 10 sztuk autobusów miejskich klasy MAXI i 3 sztuk autobusów miejskich klasy MIDI;
Zamawiający zamierza sfinansować przedmiot zamówienia ze środków w ramach Regionalnego Programu Operacyjnego Województwa Lubelskiego na lata 2014-2020:
Uzasadnienie prawne: na podstawie art. 93 ust. 1 pkt 1) ustawy Prawo zamówień publicznych – Zamawiający unieważnia postępowanie o udzielenie zamówienia, jeżeli nie złożono żadnej oferty niepodlegającej odrzuceniu albo nie wpłynął żaden wniosek o dopuszczenie do udziału w postępowaniu od wykonawcy niepodlegającemu wykluczeniu.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-01-10
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 8.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-10
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50320000 | 72000000
Award criteria: Lowest price

Technical requirements: In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
RO-Bucarest: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
In conformitate cu prevederile art. 6.1 si 18.2 din contractul nr. 183/5.7.2017 si Nota nr. 7/4/1306/4.12.2017 s-a modificat valoarea contractului.
Urmare acestui fapt s-a incheiat Actul aditional nr. 1 din data de 20.12.2017 la contractul de servicii.
RO-Βουκουρέστι: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2018-01-10
Buyer: Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72210000: Software programming services | 72260000: Software-related services | 72320000
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente:
Decalarea datei limita de depunere a ofertelor se face in conformitate cu Decizia CNSC nr. 3441/C9/4305, 4403 din data de 22.12.2017, prin care s-au dispus modificarea/completarea caietului de sarcini si stabilirea unei noi date de depunere a ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente:
Decalarea datei limita de depunere a ofertelor se face in conformitate cu Decizia CNSC nr. 3441/C9/4305, 4403 din data de 22.12.2017, prin care s-au dispus modificarea/completarea caietului de sarcini si stabilirea unei noi date de depunere a ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente:
Decalarea datei limita de depunere a ofertelor se face in conformitate cu Decizia CNSC nr. 3441/C9/4305, 4403 din data de 22.12.2017, prin care s-au dispus modificarea/completarea caietului de sarcini si stabilirea unei noi date de depunere a ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente:
Decalarea datei limita de depunere a ofertelor se face in conformitate cu Decizia CNSC nr. 3441/C9/4305, 4403 din data de 22.12.2017, prin care s-au dispus modificarea/completarea caietului de sarcini si stabilirea unei noi date de depunere a ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente:
Decalarea datei limita de depunere a ofertelor se face in conformitate cu Decizia CNSC nr. 3441/C9/4305, 4403 din data de 22.12.2017, prin care s-au dispus modificarea/completarea caietului de sarcini si stabilirea unei noi date de depunere a ofertelor.
Public procurement notice: Additional Information
Published: 2018-01-10
Buyer: ACEA SpA — Servizio Responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: IT-Rome: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
IT-Ρώμη: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IT-Roma: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
IT-Rim: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
IT-Rim: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Award Notice
Published: 2018-01-10
Buyer: eins energie in sachsen GmbH & Co. KG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45112700 | 79710000: Security services | 90610000 | 90620000 | 90630000
Award criteria: The most economic tender

Technical requirements: Facilitymanagementleistungen in den Objekten von eins/inetz – Referenznummer: eins/17/L02-FM-leistungeneins/inetz
Die eins energie in sachsen GmbH & Co. KG (nachfolgend „eins“) ist der führende kommunale Energiedienstleister im Direktionsbezirk Chemnitz. Das Unternehmen mit Sitz in Chemnitz ging aus der Fusion der Erdgas Südsachsen GmbH mit der Stadtwerke Chemnitz AG im August 2010 hervor. eins versorgt rund 400 000 Haushalts- und Gewerbekunden mit Erdgas, Strom, Wärme und Kälte sowie Wasser und energienahen Dienstleistungen.
Die inetz GmbH (nachfolgend „inetz“) ist der zuständige örtliche Netzbetreiber für die Erdgasnetze der ehemaligen Südsachsen Netz GmbH und der ehemaligen Netzgesellschaft mbH Chemnitz für deren Erdgas-, Strom-, Fernwärme- und Trinkwassernetz. inetz ist eine 100 %ige Tochtergesellschaft von eins.
Zur Unterhaltung der Objekte schrieb die eins die Beschaffung von Facilitymanagementleistungen für eins und inetz aus.
Im Rahmen der Leistungserbringung sind Aufmaße/Leistungsnachweise durch den AN zu erstellen. Die Abrechnung erfolgt über ein Gutschriftverfahren.
Die eins suchte im Wege der Neuvergabe einen oder mehrere Dienstleister für folgende Dienstleistungen:
Die gesuchten Dienstleister sollten auf umfassende Erfahrungen in den jeweiligen Bereichen verweisen können.
Der Einsatz von Nachauftragnehmern war zugelassen. Hierfür ist/war die Zustimmung des AG zwingend erforderlich.
Jeder Bieter konnte ein, mehrere oder alle (GU) Lose anbieten, wobei grundsätzlich eine Vergabe der einzelnen Lose durch den AG erfolgen können musste und somit immer entsprechende Lospreise für die Einzellose abgegeben werden mussten.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Bergen kommune, Etat for utbygging
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 71240000 | 71320000
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: — a main building in 3 floors with partly basement, and a gymnastics building as an additional wing. The net area is 4 213 m² plus 426 m2 gymnastics building,
The school shall be subject to renovation and the addition /the crew station situated in north east shall be demolished by a different contractor. These works will be completed when the partnering contract is initiated. A nursery for approx. 40 childrens shall be constructed on the site for the crew station, including rooms for school use, as well as a new lift that shall serve the school and the nursery.
The janitor house, previously used as a nursery school, shall be reconstructed to a school building. The outdoor works includes upgrading and expanding the schoolyard parts of the park surrounding the building shall be upgraded and a small football ground and outdoor areas for the nursery shall be established. The pavement in the Haugeveien shall be lengthen and adaptation shall be made for a waste suction storage system See the tender documentation for further information.

Eligibility requirements: See the ESPD and the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Bergen Vann KF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31681200 | 39350000 | 42122000 | 42122220 | 42122430
Estimated value: 6000000 NOK
Submission deadline: 2018-02-09
Award criteria: Lowest price

Technical requirements: Bergen Vann would like to enter into a framework agreement (without mini competitions) for the procurement and service of sewage pumps for sewage water.
The service is for deliveries under this framework agreement and it consists of 3 annual inspections and 1 guarantee expiry check. The tenderer is to cover all other costs in the guarantee period. The guarantee is independent of the contract period.
We are currently organised into 4 sections: water production, water distribution, sewage transport and sewage treatment. The section for sewage transport is responsible for approx. 163 sewage pump stations in Bergen municipality and approx. 39 sewage pump stations in Os municipality. All the stations have at least 2 pumps. The need for new pumps is mainly due to wear and tear, breakdowns and upgrades, but there could also be new installations. There can, therefore, be a need for a not inconsiderable number of pumps/annum.
The contracting authority does not currently have a contract for the procurement of sewage pumps. The contract start will be as soon as possible after the procurement process has been completed.
Under this criteria, an assessment will be made as to what degree the described reference assignments are relevant for this procurement.
Tenderers must complete Annex 5 — Reference Form, on the 2 most important relevant contracts in the last 5 years, including their scope (number of month-hours), value, time frame and the contracting authority or recipient. There must also be an overview over contact person for each delivery as well as the contact person's telephone number and e-mail address.
Description of the company's policy regarding quality management, with emphasis on quality assurance, resource management, management responsibility, manufacturing process and continuous analysis and improvement. If the tenderer holds an ISO 9001: 2008 certificate (or newer version), such a certificate will be accepted as documentation of compliance with the qualification requirement.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Folkehelseinstituttet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Submission deadline: 2018-02-14
Award criteria: The most economic tender

Technical requirements: The Norwegian Institute of Public Health (FHI) is planning, on behalf of the Ministry of Health and Care Services (HOD), to hold an open tender contest for the procurement of vaccines against pandemic influensa for the Norwegian population. The intention of this procurement is to ensure inhabitants in Norway access to the vaccination in the event of pandemic influensa in the contract period.
If only one valid tender to the contest is received, the contracting authority has the option to award a contract for 100 % of the volume to 1 tenderer.
The contracting authority has an option to extend the contract period with 1 year if pandemic influenza breaks out during the last year of the agreement.
The option for 1 year extension of the contract is an exception and will only be valid if pandemic influenza emerges during the last year of the agreement. This option for extension is due to public health preparedness.
Documentation: Company registration certificate(s) in accordance with the legislation in the country where the tenderer is established.

Eligibility requirements: Requirement: tenderers shall be a legally established company. Documentation: Company registration certificate(s) in accordance with the legislation in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2018-01-10
Buyer: Eidskog Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141620
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The competition is for a framework agreement for the delivery of medical consumables to the municipality.
The contract includes medical consumables, skincare, nutrition and incontinence products. The contract value is estimated to 3 800 000 NOK, excluding VAT. The volume is estimated based on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years. The volume must therefore be considered an estimate and not binding.
The competition is for a framework agreement for the delivery of medical consumables to the municipality.
The contract includes medical consumables, skincare, nutrition and incontinence products. The contract value is estimated to 3 800 000 NOK, excluding VAT. The volume is estimated based on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years. The volume must therefore be considered an estimate and not binding.
The contracting authority considered splitting the contract in accordance with the public procurement regulations §19-4, but has decided that this is not suitable.


Winner: Norengros Dahle Medical AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72212218 | 72260000: Software-related services | 79121100
Submission deadline: 2018-02-15
Award criteria: The most economic tender

Technical requirements: The administration of a license agreement between Western Norway Regional Health Authority IKT (on behalf of the health trusts in Western Norway Regional Health Authority) and Microsoft.
Western Norway Regional Health Authority shall enter into a contract for LSP-services (Licensing Solution Partner). The selected LSP shall administer the license agreement between all health trusts in Western Norway Regional Health Authority and Microsoft.
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Kongsvinger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322000: Civil engineering design services
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: KKEiendom wants to enter into a contract for competence in engineering design management. KKEiendom wants permanent joint-venture partners who on short notice can assist with engineering design management for small and medium sized projects. The contract includes providing engineering design services in accordance with specifications that are given in this document. The name of the proposed person to the framework agreement is requested. The estimated annual framework agreement value is NOK 1 000 000. This is not binding for the contracting authority.
The framework agreement period is 2 - 2 - years from contract signing. The Contracting Authority has the option to extend the contract for further 1+1 year.
The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations.
Higher relevant education, preferably Master of Science in Engineering or engineer with engineering design experience.

Eligibility requirements: The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71315200 | 71318000: Lighting engineering services | 71500000 | 71540000: Construction management services
Submission deadline: 2018-02-07
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to a competition for a contract for the procurement of a project manager.
Public procurement notice: Contract Award Notice
Published: 2018-01-10
Buyer: Norges Bank — Nbrem
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71248000 | 71317000: Hazard protection consultancy services | 71356100 | 71700000 | 72220000: Systems and technical consultancy services
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement covered consultancy services for compliance and control within the following 3 main areas:
Nbrem has awarded framework agreements covering all three areas with one or several tenderers. Based on the results of the competition, a framework agreement with one supplier was entered into for the areas operational risk management and internal control (contract n
For further details about the services within the area operational risk management, see Section 1.5 in the RFP document.
For further details about the services within the area internal control, see Section 1.5 in the RFP document.
For further details about the services within the area compliance, see Section 1.5 in the RFP document.


Winner: McKinsey & Company Inc. Norway
Award value: 8000000
Number of bids: 4
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-01-10
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Works
CPV classification: 44212100 | 45000000: Construction work | 45110000 | 45112300 | 45112730

Technical requirements: The Light Rail in Bergen — construction stage 4 — invitation to a market day on 2.2.2018 for tunnel contracts D12 and D15.
This prior information notice is an invitation to a market meeting for tunnel contracts D12 and D15 on the Light Rail, construction Stage 4.
This is a ground/tunnel contract on the stretch from AdO arena to Kanaleveien via Haukeland and Kronstad. Tunnel driving for 1400 m from Fløen to Kronstad as well as blasting underground stops (rock hall) and an access shaft/tunnel to them.
Casting a culvert and portal at each end of the tunnel, as well as establishing stops and a track trough. Fylling in Store Lungegårds Lake and re-establishment of the area. Receipt of matter from other contracts for filling in Store Lungegårds lake.
This is a tunnel contract on the stretch from Kristianborg to Fyllingsdalen, total 3.1 km. A 3 km long tunnel shall be established for the Light Rail and an equivalent 3 km long foot and cycle path.
The contract consists of driving 2 tunnels through Løvstakken, which are 3000 m long, as well as securing, establishing a portal in Fyllingsdalen, a cross gallery between the tunnels and mechanical equipment for the tunnels. The cover for the foot and cycle path in the tunnel is a part of the contract, the track installations are not included in the work.
The light rail project is part of the Environment Promise. The Environment Promise is a joint term for the city growth agreement and the city package in Bergen. The Environment Promise coordinates efforts on public transport, environmental improvements, road construction, foot and cycle paths and it shall ensure that the goals of a more environmentally friendly city development and transport system are reached. The project office Light Rail Development, which is directly under the county governor, will see to the county's builder responsibilities. Light Rail Development is responsible for the engineering design services for and construction of the Light Rail and surrounding infrastructure and it will hand over a complete installation to the future owners. The track installation will be handed over to Bybanen AS, who, on behalf of Hordaland County, represents the owner and is responsible for track operations.
Please refer to the project’s home page http://www.hordaland.no/bybanen-utbygging and www.bergensprogrammet.no for more information.
Public procurement notice: Contract Notice
Published: 2018-01-10
Buyer: Posten Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2018-02-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The tender will encompass an VoC SaaS platform/ system to support the ongoing VoC/NPS programme. The purpose of the procurement is to ensure that the group has a modern, flexible platform/system.


Eligibility requirements: More information: https://procurementportal.posten.no/Pages/RFxDetails.aspx?RFxId=60925