Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-12-22
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34913000 | 35121000: Security equipment | 50610000
Submission deadline: 2017-12-27
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 18.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Compania Naţională Aeroporturi Bucureşti S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Submission deadline: 2018-01-22
Award criteria: Pretul ofertei, Autovehicule utilizate pentru prestarea serviciilor cu norma de poluare mai mare de Euro 5, Instruire si calificari suplimentare pentru seful de obiectiv

Technical requirements: Pretul ofertei
Autovehicule utilizate pentru prestarea serviciilor cu norma de poluare mai mare de Euro 5
Instruire si calificari suplimentare pentru seful de obiectiv
Servicii de pază a obiectivelor, bunurilor şi valorilor deţinute de CNAB la punctele de lucru AIHCB şi AIBB-AV
Anual sau in functie de nevoile autoritatii contractante se pot incheia mai multe contracte subsecvente.
Servicii de pază a obiectivelor, bunurilor şi valorilor deţinute de CNAB la punctele de lucru AIHCB şi AIBB-AV.
Servicii de paza a obiectivelor bunurilor si valorilor detinute de CNAB la punctele de lucru AIHCB si AIBB-AV.
Sef obiectiv: cantitate minima acord-cadru 1; cantitate maxima acord-cadru 2; nr. ore minim acord-cadru 8 784 ore; nr. maxim ore 17 568 ore.
Sef tura: cantitate minima acord-cadru 1; cantitate maxima acord-cadru 2; nr. ore minim acord-cadru 26 352 ore; nr. maxim ore 52 704 ore.
Patrula auto cu 2 agenti de paza: cantitate minima acord-cadru 2; cantitate maxima acord-cadru 3; nr. ore minim acord cadru 52 704 ore; nr. maxim ore 79 056 ore.
Echipa interventie cu 3 agenti de paza: cantitate minima acord-cadru 1; cantitate maxima acord-cadru 2; nr. ore minim acord-cadru 26 352 ore; nr. maxim ore 52 704 ore.
Post paza fix/mobil; cantitate minima acord-cadru 25; cantitate maxima acord-cadru 35; nr. ore minim acord cadru 658 800 ore; nr. maxim ore 922 320 ore.
Sef obiectiv: cantitate minima contract subsecvent 1; cantitate maxima contract subsecvent 1; nr. ore minim contract subsecvent 8 784 ore; nr. maxim ore 8 784 ore.
Sef tura: cantitate minima contract subsecvent 1; cantitate maxima contract subsecvent 1; nr. ore minim contract subsecvent 26 352 ore; nr. maxim ore 26 352 ore.
Patrula auto cu 2 agenti de paza: cantitate minima contract subsecvent 1; cantitate maxima contract subsecvent 2; nr. ore minim contract subsecvent 26 352 ore; nr. maxim ore 52 704 ore.
Public procurement notice: Contract Award Notice
Published: 2017-12-22
Buyer: S. E. Correos y Telégrafos, S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Resolución de fecha de 19 de diciembre de 2017 del Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos, por la que se acuerda la adjudicación del contrato de referencia.
Vistos los informes técnico y económico emitidos por las unidades competentes, en virtud de los cuales se propone la adjudicación a favor de Capgemini España, S. L. por haber obtenido la mayor puntuación en aplicación de los criterios de valoración que rigieron para esta contratación, resultando ser la oferta más ventajosa, se acuerda:
Primero: adjudicar el contrato de referencia a Capgemini España, S. L., NIF B-08377715, por un importe de 1 744 327,20 €, que más el 21 % de IVA (366 308,71 €) supone un total de 2 110 635,91 €.
Segundo: proceder a la notificación de la presente resolución al adjudicatario y al resto de los licitadores. En el plazo de diez días hábiles a contar desde el siguiente al que se notifique la presente resolución, el adjudicatario deberá presentar la documentación justificativa de hallarse al corriente en el cumplimiento de sus obligaciones tributarias y con la Seguridad Social.
Durante el mismo plazo, deberá aportar resguardo acreditativo de haber constituido, en la forma establecida en el Pliego de condiciones generales que ha regido para esta contratación, una garantía definitiva por importe de 79 287,60 €, así como el resto de documentación que venga obligado a aportar en dicho plazo conforme a lo previsto en los Pliegos de condiciones por los que se rige esta contratación.
De conformidad con lo previsto en los artículos 101 y ss. de la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores del agua, la energía, los, transportes y los servicios postales, contra la presente resolución de adjudicación podrá interponerse reclamación ante el Tribunal Administrativo Central de Recursos Contractuales en el plazo de quince días hábiles a contar desde el día siguiente al de su recepción, y en los términos previstos en el artículo 104 de dicha Ley, o plantearse ante el mismo Tribunal, si procediera, la cuestión a la que se refiere el artículo 111 de dicha Ley 31/2007 en los términos previstos en los artículos 109 y ss. del referido texto legal.
De conformidad con lo previsto en el artículo 104.1 de la misma Ley 31/2007, previamente a la interposición de reclamación deberá anunciarse mediante escrito presentado ante la Sociedad Estatal Correos y Telégrafos, S. A., indicando el acto del procedimiento contra el que irá dirigida la reclamación que se interponga.


Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-22
Buyer: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp
Country: NO
Contract type: Works
CPV classification: 45214000: Construction work for education buildings | 45214400 | 45214610
Estimated value: 90000000 NOK

Technical requirements: NTNU invites contractors to a dialogue meeting and would like input from contractors on several topics.
Further information can be found in the tender management system: https://sourcing.amesto.com/avantra/Customer/trondheim/modules/purchase/published/.


Award value: 90000000
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Høgskolen i Oslo og Akershus
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34115200
Estimated value: 1200000 NOK
Submission deadline: 2018-01-30
Award criteria: The most economic tender

Technical requirements: Oslo and Akershus University College (HiOA) shall enter into a framework agreement with 1 or more tenderers (2 lots) for leasing of 3 vehicles; 1 hybrid vehicle with up to 7 seats and 2 two-seater electric goods vans (electric vehicles). These 3 vehicles shall be leased for a period of 4 years. Operational leasing, without an option for HiOA to procure the vehicles after the contract period has expired. HiOA can, in the framework agreement´s contract period (4 years), choose to lease more vehicles of the offered make and model, at the same price and on the same terms. See the tender documentation, including the annexes for more information.
Tenders can be submitted for parts of the procurement (lots). A tender offer shall as a minimum contain either: “1 hybrid vehicle with a minimum of 5 seats, and up to 7 seats (for adults);, or “2 (2) two seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.” See the tender documentation, including the annexes for more information.
Tenders can be submitted for parts of the procurement (lots). A tender offer shall as a minimum contain either: “1 hybrid vehicle with a minimum of five seats, and up to 7 seats (for adults);, or ”2  two seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door”. See the tender documentation, including the annexes for more information.
2 seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door.
Tenders can be submitted for parts of the procurement (lots). A tender offer shall as a minimum contain either: “1 hybrid vehicle with a minimum of five seats, and up to 7 seats (for adults);, or ”2  two seater electric goods vans (electric vehicles). Cargo compartment at the back with doors on both sides as well as a back door”. See the tender documentation, including the annexes for more information.
The tenderer shall be a legally established company. See the tender documentation, point 6, including sub-points, for further information.
The contract shall be carried out in accordance with the requirements and conditions in the tender documentation, including the annexes.
The tenders will not be opened in public. The tenders will be opened by two employees at Oslo and Akershus University College (HiOA) straight after the tender deadline has expired.

Eligibility requirements: The tenderer shall be a legally established company. See the tender documentation, point 6, including sub-points, for further information.

Award value: 1200000
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Kystverket
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48326000 | 72200000 | 72212326
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: The Norwegian coastal administration the pilot service, shall procure a map program for government pilots. The map program shall function on the pilots’ iPad Pro. In addition to software, tenderer's shall also deliver a support solution that satisfies our operative need. The tenderer can work with development of our map program after signing the contract. This means that a completed product does not need to be presented at the tender submission. There will be a development period of approx. 5 months after signing of the contract, up until the launch on 1.11.2018.


Eligibility requirements: See the terms for the competition.
Public procurement notice: Additional Information
Published: 2017-12-22
Buyer: Namsos Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-01-16
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to meet the contracting authority's need for medical consumables during the agreement period. Namsos, Overhalla, Namdalseid, Fosnes, Grong, Høylandet, Namsskogan, Røyrvik, Nærøy, Vikna, Leka, Lierne and Flatanger municipalities are the contracting authority. The tender contest is implemented as a joint tender where identical agreements shall be signed with the selected supplier and the various contract owners.
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71244000 | 71311210 | 71311220 | 71313000: Environmental engineering consultancy services
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Open tender contest consultants and engineering design manager - Kringsjå school and sports hall - NS 8401
Consultant services for a new building for Kringsjå school and a sports hall, in accordance with NS-8401.
The project shall be carried out as a turnkey contract, i.e. all work shall be engineered up until a complete turnkey basis.
The chosen consultant group shall, together with ARK, LARK and RIG (geotechnics), engineer a turnkey contract basis under the management of PGL.
Public procurement notice: Contract Award Notice
Published: 2017-12-22
Buyer: Farsund kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35121100 | 35121700 | 79711000: Alarm monitoring services
Estimated value: 13000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns new patient signalling systems, including digital safety alarms and other technological welfare systems that shall be installed in Farsund welfare centre and at Listaheimen.
Farsund municipality shall enter into a 5 year contract for service and maintenance with the chosen tenderer for the procurement, with an option for a contract extension for 2 + 2 years.
Option for digital safety alarms for persons living at home in the municipality, as well as the accompanying digital system for a central alarm response centre for the digital safety alarms and other warnings from technological welfare systems that are included in home-based care.
The procurement concerns new patient signalling systems, including digital safety alarms and other technological welfare systems that shall be installed in Farsund welfare centre and at Listaheimen.
Farsund municipality shall enter into a 5 year contract for service and maintenance with the chosen tenderer for the procurement, with an option for a contract extension for 2 + 2 years.
Option for digital safety alarms for persons living at home in the municipality, as well as the accompanying digital system for a central alarm response centre for the digital safety alarms and other warnings from technological welfare systems that are included in home-based care.


Winner: Vakt og Alarm AS
Award value: 13000000
Number of bids: 3
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-12-22
Buyer: Sjúkratryggingar Íslands
Country: IS
Contract type: Services
CPV classification: 85142100 | 85312500
Estimated value: 372000000 ISK
Submission deadline: 2018-01-25

Technical requirements: Physiotherapy and occupational therapy for people with serious disability, following serious illnesses or trauma
Physiotherapy and occupational therapy for people with serious disability, following serious illnesses or trauma. Practitioners and operators are obliged to have appropriate licenses and insurance according to Icelandic laws and regulations.
Icelandic Health Insurance (Sjúkratryggingar Íslands) intend to make an agreement with one service operator in Akureyri. The service operator shall not be part of the framework agreement for physiotherapy in private practice at the same time.
1) Have confirmation from The Medical Director of Health whether the prospective operation of a health service meets professional standards and other conditions of health legislation.
3) Have appropriate permissions and facilities to fulfil requirements in Icelandic laws and regulations on health care practice.
4) Confirm that medical equipment and other equipment is according to requirements in framework agreement for physiotherapy in private practice: http://www.sjukra.is/media/samningar/sjukrathjalfara.pdf
5) All physio- and occupational therapy shall be provided by physio- and occupational therapists with a licence to practice as such by Icelandic laws and regulations. They have to speak Icelandic, if Icelandic is not the first language, Icelandic knowledge and skills have to be at minimum level B2 at the European language levels (CEFR).
7) 80 % of the operator´s physio- and occupational therapists positions shall have at least five years experience working as therapists treating intended patient group.
Expressions of interest must be submitted by 25.01.2018 to omar.olgeirsson@sjukra.is marked: "Physiotherapy and occupational therapy for people with serious disability, following serious illnesses or trauma“.
Duration of the contract or the framework agreement: Duration in months: 12 (with optional 12 months extension).


Award value: 372000000
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85144000 | 85300000
Estimated value: 12000000 NOK
Submission deadline: 2018-01-19

Technical requirements: Through this competition, the contracting authority wants to enter into a framework agreement for the supply of relief services for children and youth.
The contracting authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[ https://permalink.mercell.com/76143569.aspx ]]. Then follow the instructions on the web page.
The framework agreement comprises of the delivery of relief services for employees with especially burdensome care assignments for children and youth with different disabilities.
Disabled children and youth in this context, means children and youth with psychological disabilities, psychological disorders and physical disabilities, or a combination of these. In addition, to minors, the relief offer may also include users in their 20’s.
External providers of these services shall be a supplement to the municipality’s offer of relief services.
The contracting authority uses Mercell Sourcing Service. To express your interest and gain access toany documents, please click on the link below or copy and paste the link into your browser. [[ https://permalink.mercell.com/76143569.aspx ]]. Then follow the instructions on the web page.


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Haute école pédagogique Vaud, unité infrastructures
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48824000: Print servers
Submission deadline: 2018-02-16
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, Av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication. Il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Délai de clôture pour le dépôt des offres / remarques: l'offre doit être envoyée par courrier recommandé avant le 16.2.2018 (10:00), la date et l'heure du timbre faisant foi. L'enveloppe doit porter l'inscription: Confidentiel SIM2018.
Remarques (délai souhaité pour poser des questions par écrit) les questions doivent parvenir à la Hep VD, par mail à l'adresse suivante: sim2018@hepl.ch
Publication de référence nationale: Simap de la 20.12.2017, doc. 1000583. Délai souhaité pour poser des questions par écrit: 31.1.2018.
Public procurement notice: Contract Notice
Published: 2017-12-22
Buyer: Council of Europe
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35113300 | 35120000: Surveillance and security systems
Estimated value:  EUR
Submission deadline: 2017-12-30
Award criteria: The most economic tender

Technical requirements: The procurement for the contract will be conducted in accordance with the CoE procedures as set out in the tender documents and applicable internal legal instruments of the CoE. No other procurement procedures will apply and specifically Rule No. 1333 of 29 June 2011 on the procurement procedures of the CoE. These documents may be downloaded on the website of the CoE https://www.coe.int/en/web/portal/home.
In submitting this form, the Council of Europe does not waive the privileges and immunities granted to it by virtue of the General Agreement on Privileges and Immunities of the Council of Europe and its Protocols, and in particular Article 21 - Disputes - of the General Agreement.
Bids submitted after the deadline indicated in this call for tenders notice, as evidenced by the postmark, will not be taken into consideration.

Eligibility requirements: See tendering rules. See tendering rules. See tendering rules.
See tendering rules.
Public procurement notice: Contract Award Notice
Published: 2017-02-01
Buyer: Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
Country: BE
Region: Arr. de Bruxelles-Capitale / Arr. van Brussel-Hoofdstad
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 79000000
Estimated value: 750000 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Apoyo a las evaluaciones de la «capacidad de gestión de la innovación» de la Red Europea para las Empresas
Υποστήριξη των αξιολογήσεων της «ικανότητας διαχείρισης καινοτομιών» από το Ευρωπαϊκό Επιχειρηματικό Δίκτυο
Sostegno alle valutazioni della «capacità di gestione dell'innovazione» condotte dall'Enterprise Europe Network
Stöd till bedömningar avseende kapacitet för innovationsledning av nätverket Enterprise Europe Network
Támogatás az „innovációmenedzsmenttel kapcsolatos készségek” Európai Vállalkozói Hálózat általi értékeléséhez
Valutazzjonijiet ta' appoġġ ta' 'ħila fl-immaniġġjar tal-innovazzjoni' min-Netwerk tal-Intrapriżi Ewropej
Tacaíocht a sholáthar do mheasúnuithe maidir le 'cumas bainistíochta nuála' ag an Líonra Fiontar Eorpach
Спомагателни оценки на „възможности за управление на иновациите“ от Европейската мрежа за предприятия
Susținerea evaluărilor privind „capacitatea de gestionare a inovării” de către Rețeaua întreprinderilor europene
Pružanje podrške procjenama „sposobnosti upravljanja inovacijama” od strane Europske poduzetničke mreže
Dette udbud ønsker at indkøbe et værktøj til vurdering af innovationsledelse, undervisningsaktiviteter i brugen af dette værktøj og vedvarende støtte til brugerne af værktøjet. Værktøjet kan anvendes gratis af det støtteberettigede personale ved Enterprise Europe Network, som udfører vurderinger af innovationsledelse vedrørende små og mellemstore virksomheder inden for rammerne af Horisont 2020.
Opgaverne skal udføres i lokalerne udpeget af kontrahenten, undtagen møder, der skal afholdes i EASME's eller Europa-Kommissionens lokaler.
Dette udbud ønsker at indkøbe et værktøj til vurdering af innovationsledelse, undervisningsaktiviteter i brugen af dette værktøj og vedvarende støtte til brugerne af værktøjet. Værktøjet kan anvendes gratis af det støtteberettiget personale ved Enterprise Europe Network, som udfører vurderinger af innovationsledelse vedrørende små og mellemstore virksomheder inden for rammerne af Horisont 2020.
Levering af feedback for at sikre, at tjenesteydelserne opfylder behovene hos personalet ved Enterprise Europe Network.
Mit dieser Ausschreibung sind die Beschaffung eines Bewertungsinstruments für das Innovationsmanagement und die Durchführung von Schulungen für die Verwendung dieses Instruments sowie die kontinuierliche Unterstützung der Nutzer des Instruments beabsichtigt. Die dazu berechtigten Mitarbeiter des Enterprise Europe Network, die Innovationsmanagementbewertungen von kleinen und mittleren Unternehmen im Rahmen von Horizont 2020 vornehmen, können diese Leistungen kostenfrei in Anspruch nehmen.


Winner: lMP3rove — European Innovation Management Academy EWIV
Award value: 750000
Number of bids: 1