Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-16
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft

Technical requirements: Remont (naprawa główna) w latach 2018÷2020 technicznych środków materiałowych (tśm) do statków powietrznych
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest UTC AEROSPACE SYSTEMS WROCŁAW Sp. z o.o., ul. Bierutowska 65-67, 51-317 WROCŁAW. UTC AEROSPACE SYSTEMS WROCŁAW Sp. z o.o. jest jedynym wykonawcą w zakresie naprawy agregatów do statków powietrznych będących przedmiotem zamówienia. Ponadto UTC AEROSPACE SYSTEMS WROCŁAW Sp. z o.o. posiada prawo wyłączności w zakresie naprawy przedmiotowych agregatów, posiada możliwości techniczne do ich wykonania, dysponuje niezbędną wiedzą oraz przeszkolonym personelem do realizacji ww. zamówienia i nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2017, poz. 1579 ze zm.)
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179-198g Prawa zamówień publicznych.
Public procurement notice: Contract Award Notice
Published: 2018-02-16
Buyer: Ministero della Difesa – Segretariato generale della Difesa e Direzione nazionale degli armamenti – Direzione Informatica, telematica e tecnologie avanzate (Teledife)
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48611000: Database software package
Estimated value:  EUR

Technical requirements: Fornitura centralizzata di licenze Oracle e servizi di assistenza sistemistica on site per il comparto difesa.
Public procurement notice: Contract Award Notice
Published: 2018-02-16
Buyer: MRMP-L/S — Direction générale material resources — Division marchés publics — Section «land systems» — Sous-section «services»
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Award criteria: Lowest price

Technical requirements: Accord-cadre (2017-2020) pour réparations et la livraison des sous-ensembles pour des véhicules militaires
Accord-cadre (2017-2020) en 3 lots avec plusieurs adjudicataires pour des reparations via échange standard et pour la livraison de nouveaux sous-ensembles mécaniques pour des véhicules militaires
Raamovereenkomst (2017-2020) voor herstellingen en levering van mechanische onderdelen voor militaire voertuigen
Raamovereenkomst (2017-2020) in 3 percelen met meerdere aannemers voor reparaties via standaardruil en de levering van nieuwe mechanische onderdelen voor militaire voertuigen.
Public procurement notice: Additional Information
Published: 2018-02-16
Buyer: Hidro Prahova S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-03-06
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-16
Buyer: Societatea Națională de Gaze Naturale Romgaz S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 30211300 | 48600000 | 72240000 | 72540000
Submission deadline: 2018-02-20
Award criteria: The most economic tender

Technical requirements: Ofertantul va demonstra prestarea de servicii de actualizare informatica prin raportare la ultimii 3 ani, dupa cum urmeaza:
(a) unul sau doua proiecte de migrare sau implementare de sisteme de tip ERP (Enterprise Resource Planning) in ultimii 3 ani,
(b) cel putin unul din proiectele din ultimii 3 ani sa fie implementarea sau migrarea aplicatiilor Oracle E-Business Suite R12 care contin modulele software: Financiar, Logistica, Resurse Umane si Salarizare,
(c) un proiect de implementare sistem de raportare manageriala de tip BI (Business Intelligence) in ultimii 3 ani,
(d) un proiect de implementare de sistem de analiza financiara si bugetare de tip Hyperion sau echivalent in ultimii 3 ani.
Nivelul minim impus al valorii serviciilor efectiv prestate de natura celor specificate în cadrul respectivelorcontracte, cumulat pentru punctele a÷d sa fie de minim 500 000 eur, echivalent a 2 250 000 RON, fara TVA.
Numarul de ani solicitati in vederea demonstrarii experientei similare se va raporta la data limita de depunere aofertelor.
Modul de calcul al perioadei nu va fi afectat de eventualele decalari ale termenului limita prevazut in invitatia departicipare publicata initial.
Ofertantul va demonstra prestarea de servicii de actualizare informatica prin raportare la ultimii 3 ani, dupa cum urmeaza:
(a) unul sau mai multe proiecte de migrare sau implementare de sisteme de tip ERP (Enterprise Resource Planning) in ultimii 3 ani,
(b) cel putin unul din proiectele din ultimii 3 ani sa fie implementarea sau migrarea aplicatiilor Oracle E-Business Suite R12 care contin modulele software: Financiar, Logistica, Resurse Umane si Salarizare. Se pot prezenta mai multe proiecte de migrare sau implementare a aplicatiilor Oracle E-Business Suite R12 care sa contina cumulate/impreuna cele patru zone software: Financiar, Logistica, Resurse Umane si Salarizare,
(c) un proiect de implementare sistem de raportare manageriala de tip BI (Business Intelligence) in ultimii 3 ani,
(d) un proiect de implementare de sistem de analiza financiara si bugetare de tip Hyperion sau echivalent in ultimii 3 ani.
Nivelul minim impus al valorii serviciilor efectiv prestate de natura celor specificate în cadrul respectivelor contracte, cumulat pentru punctele a÷d sa fie de minim 500 000 EUR, echivalent a 2 250 000 RON, fara TVA. Numarul de ani solicitati in vederea demonstrarii experientei similare se va raporta la data limita de depunere aofertelor.
Modul de calcul al perioadei nu va fi afectat de eventualele decalari ale termenului limita prevazut in invitatia de participare publicata initial.
Public procurement notice: Additional Information
Published: 2018-02-16
Buyer: Apa CTTA S.A. Alba
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79421100
Submission deadline: 2018-03-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-16
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: Prior information notice for the procurement of an AutoPASS operator system; Business system/ERP/OBO for the collection of toll money in Norway
The intention of this notice is to send out the provisional tender documentation for the procurement of an AutoPASS operator system for a hearing in the market. Potential tenderers are invited to submit input on the tender documentation in such a way that the quality of the tender documentation is optimised.
The final tender notice for the procurement is expected to be published at the beginning of March 2018 (tentatively 5.3.2018). See the attached documents for further information.
The Norwegian Public Roads Administration would like, as a procurer business systems for toll money collection, to facilitate a well-functioning market. From 2016 — 2019 the Norwegian Public Roads Administration, together with the regional toll money companies, will make a series of procurements, which shall replace the current central system. After a completed and approved concept phase, the project is now in the planning phase of the procurement of a business system for the regional toll money companies (AutoPASS operator systems).
The business system for the 5 regional toll money companies (operator systems) shall include accounts receivable/accounts payable, invoicing and payments, with the accompanying customer/case processing systems, as well as interfaces and reports. The aim of this market dialogue is to clarify with the market what systems are available, their extent, tenderers´ recommended delivery model and recommendations as to how we as the contracting authority ought to organise its part of the project, based on tenderers´ experiences from other customers.
The contract strategy is that a standard system shall be procured with the accompanying implementation project and maintenance/further development. Attention is drawn to the fact that the buyer would like to have a dialogue with tenderers/system integrators of standard systems.
Based on the previous market dialogue AutoPASS operator system, the Norwegian Public Roads Administration would like to invite potential tenderers to submit input on the tender documentation in such a way that the quality of the tender documentation is optimised.
Public procurement notice: Contract Notice
Published: 2018-02-16
Buyer: Universitetet i Bergen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125300: Security cameras
Estimated value: 1400000 NOK
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: The University of Bergen wishes to receive tenders for delivery of a camera solution for outdoor and indoor Security cameras related to the renovation of the University Museum, including maintenance and service of the cameras.
— Camera solution consisting of 5 outdoor cameras and 52 indoor cameras, including inspection, installation, training and warranty/maintenance/service.
— Option on camera solution consisting of 5-7 outdoor cameras and 40-50 indoor cameras, including inspection, installation, training and warranty/maintenance/service.
Option on camera solution consisting of 5-7 outdoor cameras and 40-50 indoor cameras, including inspection, installation, training and warranty/maintenance/service.
The supplier must have sufficient economic and Financial strength to fulfil this contract, see tender document section 6.3.

Eligibility requirements: Enrolment in a relevant professional register or trade register, see tender document section 6.3.

Award value: 1400000
Public procurement notice: Contract Notice
Published: 2018-02-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 390000000 NOK
Submission deadline: 2018-03-23
Award criteria: Lowest price

Technical requirements: The Contracting Authorities shall enter into framework agreements for pharmaceutical special preparations for the treatment and prevention of HIV according to Annex 3 (Active Ingredient List). The Contracting Authority wants tender offers on all available formulations.
— Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and [Northern Norway Regional Health Authority, Central Norway Regional Health Authority, South Eastern Norway Regional Health Authority and],
The total agreement scope is anticipated to have a maximum AIP of approx. NOK 390 000 000 per year based on previous consumption. The agreement shall cover the need at all times. Previous consumption in 2017 is only a guidelines for the consumption in the pending agreement period.
The framework agreement can be extended for 3 months at a time, for up to 12 months, so that the maximum agreement duration will be 24 months.



Award value: 390000000
Public procurement notice: Contract Award Notice
Published: 2018-02-16
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44300000 | 44311000 | 45221000: Engineering works for bridges and tunnels
Estimated value: 17644984 NOK
Award criteria: The most economic tender

Technical requirements: Tana bridge is located on the E6 between East and West Finnmark as part of the national road network between Nordkjosbotn and Kirkenes. The new Tana bridge is a diagonal cable bridge with one centric cable plan consisting of 22 diagonal stay cables. The bridge will be 259 m with a main span of 190 m. The bridge girder is designed as a steel box suspended from the diagonal stay cables. The bridge girder will be approximately 15 m wide with two driving lanes and footpaths on both sides. This contract comprises delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana.
This contract is for the delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana. The diagonal stay cables are of the type close, spiral-laid cable. There are a total of 22 diagonal stay cables with 2 cable diameters.


Winner: Redaelli Tecna Spa
Award value: 17644984
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-02-16
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 56000000 NOK
Award criteria: The most economic tender

Technical requirements: HFK and SFJ aim at entering into an agreement for the delivery of dental consumables, including handheld instruments for the counties dental clinics. A framework agreement shall be entered into with one supplier of full range dental consumables. Each clinic can make call-offs /orders against the framework agreement.
The framework agreement period is 2 years. The contracting authority shall have an option for a prolongation of the framework agreement for a further 1 + 1 year. Maximum total agreement period is 4 years.
HFK and SFJ aim at entering into an agreement for the delivery of dental consumables, including handheld instruments for the counties dental clinics. A framework agreement shall be entered into with one supplier of full range dental consumables. Each clinic can make call-offs /orders against the framework agreement.
The framework agreement period is 2 years. The contracting authority shall have an option for a prolongation of the framework agreement for a further 1 + 1 year. Maximum total agreement period is 4 years.


Winner: LIC Scadenta AS
Award value: 56000000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-16
Buyer: Askøy kommune
Country: NO
Contract type: Services
CPV classification: 39132000 | 48219300 | 72200000 | 72600000

Technical requirements: Askøy municipality currently uses ePhorte 5 as its case and archive system. A preliminary project is being worked on, in which a decision will be made as to whether the municipality shall upgrade the current system or procure a new case and archive system.
It is important for Askøy municipality that the future case and archive system helps to support the digitalisation of the public sector as well as follow developments that are taking place in the sector. Elements such as good user experience (both inhabitants and employees), use of joint components and applicable standards will be important here. Modern and intuitive user interface and functionality that support work processes are important. The system must therefore be flexible and it must be possible to adapt it to users´ needs. The applicable universal design and built-in personal protection requirements for the public sector are seen as very important. Easy operation of the system is required and we would like the system to be delivered as a cloud system.
— The system must always comply with the current NOARK standard and it must have a certified NOARK archive base (certified by the Director general for the national archives.
Based on the above, we would like feedback from suppliers who would like to be invited to a one-to-one meeting. Suppliers must have broad experience from the delivery of case and archive systems to Norwegian municipalities.
A brief and general description of the system must be attached to the registration for the meeting. Askøy municipality will, on this basis, select the suppliers who we believe have a potential to meet our needs and requirements.
Public procurement notice: Contract Notice
Published: 2018-02-16
Buyer: Oslo kommune v/ Boligbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2018-03-06
Award criteria: The most economic tender

Technical requirements: The aim of the security guard services is to give residents necessary assurance at the same time that action is taken on burglaries, thefts and vandalism. The contract is for stationary security guard services, stand-by services and various other assignments, see the service description.
The competition is announced as an open tender contest, but it is really an open offer contest. The procurement is only being announced in the EEA, but it otherwise complies with the public procurement regulations, part II. It is not possible to choose publication in TED but, at the same time, choose an open offer competition. Attention is therefore being drawn to this here.

Eligibility requirements: — The tenderer shall be a legally established company.
Public procurement notice: Contract Notice
Published: 2018-02-16
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48732000: Data-security software package | 72212730 | 72253000: Helpdesk and support services
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: — the competition is for a contract for a firewall with a service contract for the new Lillestrøm municipality,
— the system shall cover the municipality's need for a firewall between the data processing centre and the internet. A completely new data processing centre shall be built,
— the contract's value is estimated to be above the EEA threshold. The volume is an estimate and, thus, not binding. See part 2, requirement specifications, for further information, lots and alternative tenders,
— the contracting authority has considered splitting the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable.
— the competition is for a contract for a firewall with a service contract for the new Lillestrøm municipality,
— the system shall cover the municipality's need for a firewall between the data processing centre and the internet. A completely new data processing centre shall be built,
— the contract's value is estimated to be above the EEA threshold. The volume is an estimate and, thus, not binding. See part 2, requirement specifications, for further information, lots and alternative tenders,
— the contracting authority has considered splitting the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable.
— the procurement will be regulated by the attached contracts, with the accompanying standard contract terms: The Government's standard Contracts, Procurement Contract (SSA-K) and Maintenance Contract (SSA-V),
— the contracts will be finalised in cooperation with the winner of the competition, based on the tender documentation and the Tilbud,
— (ESPD: Part IV B.58-4) Requirements related to the tenderer's technical and professional qualifications,
— (ESPD: Part IV B.58-4) Requirements related to the tenderer's technical and professional qualifications.

Eligibility requirements: — (ESPD: Part II A.e) Certificates for Tax and VAT, — (ESPD: Part IV B.58-3) Other economic and financial requirements: economic and financial position, — (ESPD: Part IV B.58-4) Requirements related to the tenderer's technical and professional qualifications, — (ESPD: Part IV B.58-4) Requirements related to the tenderer's technical and professional qualifications.