Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-06-30
Buyer: Consorcio valencia 2007
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Submission deadline: 2018-07-24
Award criteria: The most economic tender

Technical requirements: Corrección de errores página 19 del Pliego de Cláusulas Administrativas Particulares y página 63 del Pliego de Prescripciones Técnicas.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-30
Buyer: Azienda Zero — Passaggio Gaudenzio 1 — Padova
Country: IT
Contract type: Services
CPV classification: 71314200: Energy management services

Technical requirements: Nuova procedura aperta per l'affidamento della gestione energetica e tecnologica integrata degli impianti delle Aziende Sanitarie della Regione del Veneto (GETIS).
Avviso di consultazioni preliminari di mercato relative ad una procedura aperta per l'affidamento della gestione energetica e tecnologica integrata degli impianti delle Aziende Sanitarie della Regione del Veneto (GETIS).
Rappresentare un operatore economico che gestisca servizi analoghi a quanto sarà oggetto di gara (Appalti calore, Global Service, Multiservizi tecnologici), con un fatturato annuo minimo, relativo ai suddetti servizi, pari a 15 000 000,00 EUR;
Il giorno 10.7.2018, a partire dalle ore 14:00, presso gli Uffici della Azienda Zero, situati in Passaggio Gaudenzio 1 a Padova si terrà un incontro al quale sono invitati tutti gli operatori economici interessati.
L’incontro, contraddistinto da un dialogo diretto fra le parti, sarà improntato alla massima apertura e collaborazione e sarà verbalizzato.
Il confronto fra Azienda Zero – U.O.C. CRAV e gli operatori economici interessati, ispirato alla trasparenza ed alla partecipazione, sarà articolato nelle seguenti fasi:
— presentazione dell’appalto, con riferimento in particolare alla tipologia dei servizi previsti, alle basi d’asta, alle regole generali della gara. Gli Operatori economici quindi potranno presentare le proprie richieste di chiarimenti;
Entro l’8.7.2018 ogni operatore economico interessato potrà far pervenire alla Stazione Appaltante, al seguente indirizzo PEC: protocollo.azero@pecveneto.it, la propria manifestazione di interesse alla partecipazione, specificando nell'oggetto «Per U.O.C. CRAV — Richiesta partecipazione a consultazione preliminare di mercato — Gara GETIS» e dichiarando contestualmente, ai sensi e per gli effetti dell’art. 47 del D.P.R. n. 445/2000, di essere un Operatore Economico che gestisca servizi analoghi a quanto sarà oggetto di gara (Appalti calore, Global Service, Multiservizi tecnologici), con un fatturato annuo minimo, relativo ai suddetti servizi, pari a 15 000 000,00 EUR.
Alla dichiarazione sostitutiva dovrà essere allegata copia del documento di identità del dichiarante.
Entro il 9.7.2018 la Stazione Appaltante si riserva di comunicare agli operatori economici che non possiedano i requisiti richiesti, l’impossibilità di partecipare alla stessa, motivando la decisione;
Il presente avviso è pubblicato sul sito web https://salute.regione.veneto.it/web/aziendazero/bandi-di-gara-e-contratti e https://www.regione.veneto.it/web/sanita/avvisi1.
La Stazione Appaltante si riserva la facoltà di interrompere o sospendere la consultazione con i partecipanti in qualsiasi momento del procedimento senza incorrere in alcun tipo di responsabilità.
Public procurement notice: Contract Award Notice
Published: 2018-06-30
Buyer: Excelentísimo Ayuntamiento de Murcia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 75110000
Estimated value:  EUR
Award criteria: Criterios objetivos cuya cuantificación depende de un juicio de valor, Criterios objetivos cuantificables mediante fórmula

Technical requirements: Criterios objetivos cuya cuantificación depende de un juicio de valor
Criterios objetivos cuantificables mediante fórmula


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-06-30
Buyer: Fundació Tarragona 2017
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 42512300 | 51112100 | 65300000: Electricity distribution and related services
Estimated value:  EUR
Award criteria: Plan de trabajo, Oferta económica

Technical requirements: Plan de trabajo
Oferta económica
Suministro, instalación y mantenimiento de las infraestructuras eléctricas y sistemas de climatización necesarios para los XVIII Juegos Mediterráneos Tarragona 2018
Suministro, instalación y mantenimiento de las infraestructuras eléctricas y sistemas de climatización necesarios para los XVIII Juegos Mediterráneos Tarragona 2018.
Public procurement notice: Contract Award Notice
Published: 2018-06-30
Buyer: University of Nottingham
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: Quality, Price
EU fund: EU Fund

Technical requirements: Quality
Price
The University of Nottingham is seeking to implement a framework for the supply of Core IT services including the provision of hardware, software and related services. The framework will be structured in 2 Lots:
The framework agreement established by this tender will be open to use by Nottingham Trent University(Registered Charity Number 517713) including it's partnerships, subsidiaries, associates and the Nottingham Trent Students Union.
No business whatsoever is guaranteed under any resulting framework agreement or contract. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason.
Due to the nature of this framework agreement covering a wide range of requirements, it is highly lightly that a number of EU funded projects will make call-off orders under this framework. The specific EU funded projects and/or programmes are not known at this point in time.
Electronic ordering, invoicing and payment may be used by the Contracting Authority under this contract.
In the event that this notice relates to the formation of a framework agreement, the value entered in Section II.1.4) this is only an estimate, we cannot guarantee to candidates any business through the resulting agreement. If the Contracting Authority decides to enter into a framework agreement with the successful supplier this does not mean that there is any guarantee of subsequent contracts being awarded. Any orders placed under this framework agreement will form a separate contract under the scope of this framework agreement between the supplier(s) and the Contracting Authority. The Contracting Authority utilising the framework reserves the right to use any electronic portal during the life of the agreement.
The Contracting Authority reserves the right to procure some of their needs covered by this notice outside of this procurement exercise.
In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the Contracting Authority has incorporated a minimum 10 calendar day standstill period starting from the day when contract award was notified to the bidders. Unsuccessful bidders were provided with a de-brief in the award decision at the start of the standstill period including details of their bid in relation to the winning bid comprising the reasons for the decision, the characteristics and relative advantages of the successful tender, the score of the economic operator and the name of the economic operator to be awarded the contract.
Tenderers have a right to appeal provided for within the Public Contracts Regulations 2015. Any such proceedings must be brought in the High Court of England and Wales.


Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-30
Buyer: SDIS 33
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71520000: Construction supervision services
Estimated value:  EUR
Award criteria: Prix, Valeur technique

Technical requirements: Prix
Valeur technique
Mission d’Ordonnancement pilotage coordination (OPC) en phase études et travaux pour la construction du centre d’incendie et de secours de Bordeaux Rive droite
Mission d’Ordonnancement pilotage coordination (OPC) en phase études et travaux pour la construction du centre d’incendie et de secours de Bordeaux Rive droite.
Mission d’Ordonnancement pilotage coordination (OPC) en phase études et travaux pour la construction du centre d’incendie et de secours de Bordeaux Rive droite
Modalité de consultation des marchés dans le respect des secrets protégés par la loi: adresser une demande écrite à M. Le président du conseil d'administration du SDIS 33, 22 boulevard Pierre 1


Number of bids: 13
Public procurement notice: Qualification System With Call For Competition
Published: 2018-06-30
Buyer: United Nations Industrial Development Organization (UNIDO)
Country: AT
Contract type: Works
CPV classification: 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: UNIDO Invitation to Bid nº 1100107852/CZ/mp (RFx nº 7000003044) — Renewal of the entrance to Building C and installation of fire doors from Park Deck 1/-1 to ground floors of Buildings A, B, C and D of the Vienna International Centre
Renewal of the entrance to Building C and installation of fire doors from Park Deck 1/-1 to ground floors of Buildings A, B, C and D of the Vienna International Centre, Austria.
Please use link http://www.unido.org/procurement/notices.html — Invitation to Bid nº 1100107852/CZ/mp (RFx nº 7000003044).
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111000 | 45111100 | 45210000: Building construction work | 45214200
Submission deadline: 2018-09-07
Award criteria: The most economic tender

Technical requirements: Bergen municipality, the Agency for Development hereby invites tenderers to a competition for a contract for a turnkey contract in the Holen School, demolition work project U1950.
Holen School is a combined primary and secondary school in the Laksevåg district. The school has a central location between Kringsjåveien, Øvre Holen and Helmers vei. The school is currently physically separated with a height difference of approx. 15 m between the primary level on the lower site and the secondary level on the upper site. Jacob Larsens vei lies between the school sites.
The school's addresses are Kringsjåveien 94 and Øvre Holen 4-6. In addition the builder has acquired the property at address Øvre Holen 2, which is situated to the north of the secondary school.
This contract is for the demolition of the school, demolition of the residence in Øvre Holen 2, as well as clearing up and rough levelling of the building site. The primary school's main building along Kringsjåveien shall be kept, but maintained internally. In addition a temporary road and parking is to be established for Sameiet Jacob Larsens vei 21-43
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables
Estimated value: 10600000 NOK

Technical requirements: Dialogue meetings will be held with potential tenderers in order to map the market within the relevant product areas. Potential tenderers are encouraged to use the communication module in order to register their interest in participating in the dialogue meeting. The dialogue meetings will be held in August.


Award value: 10600000
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 5000000 NOK
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tender offers for stent retrievers for thrombectomies carried out at Haukeland universitetssykehus [Haukeland University Hospital]. There are approximately 50 thrombectomies performed per year.
The contracting authority wants tender offers for stent retrievers for thrombectomies performed by the Radiological Department at Haukeland universitetssykehus [Haukeland University Hospital]. There are approximately 50 thrombectomies performed per year.
The contracting authority has the unilateral right to trigger the option to extend the contract for up to 1+1 year.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenders shall be submitted in Norwegian or a Scandinavian language. Any enclosed studies and brochures can be in Norwegian, a Scandinavian language or English.

Eligibility requirements: Tenderers are required to be a legally established company. The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Uninett Sigma2 AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30211000 | 30211100 | 30211500 | 30233100 | 32400000
Estimated value: 106000000 NOK
Submission deadline: 2018-08-01
Award criteria: The most economic tender

Technical requirements: Uninett Sigma2 AS is responsible for the national infrastructure for calculation science in Norway and offers services for supercomputing and storing research data.
This procurement is for a Linux cluster with a network and global file system of high performance. The system must run large parallel jobs.
The main aim of the chosen system is to achieve as much research production as possible above the total cost (TCO).
The procurement consists of 3 different classes of server modes, a high-performance network and a high-performance global parallel file system. In addition the procurement includes a maintenance contract for 4 years.
— expansion of the system with different types of server modes integrated with a high-performance network and other infrastructure from the initial configuration (see Annexes 1 and 7),

Eligibility requirements: See the qualification requirements in the competition rules.

Award value: 106000000
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Romerike Avfallsforedling IKS (ROAF)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34139000 | 34144512
Estimated value: 40000000 NOK
Submission deadline: 2018-08-29
Award criteria: The most economic tender

Technical requirements: In 2017 ROAF took over much of the household waste collection services itself. There is, therefore, a need to procure new vehicles as soon as possible. ROAF needs to procure 7 waste compactor vehicles as described in Annex 1 “Requirement Specifications”, including a service contract for the chassis and body. In addition there is an option for an additional 8 vehicles.
ROAF would like an option to procure 8 waste compactor vehicles, including a service contract for the chassis and body. ROAF will assess its vehicles in mid 2019. If the vehicles are to be phased out, ROAF will take up the option by September 2019 at the latest.
In addition ROAF would like an option for a lifting device, “locking rotating hood”, which can handle the on-hook and 2-hook emptying systems. The option is in Annex 2 Tender Form, letter P.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: STATSBYGG
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33169000
Submission deadline: 2018-08-31
Award criteria: The most economic tender

Technical requirements: Company Registration Certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Enclose an overview of relevant reference locations where the offered equipment is in operation (Hospitals/Clinics/Veterinary facilities).

Eligibility requirements: Tenderers are required to have a legally established company. Company Registration Certificate. Foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Public procurement notice: Contract Award Notice
Published: 2018-06-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers for entering into a Framework Agreement regarding the purchase of equipment dependent consumables for cataract surgery at the Eye Department. There are approximately 1 600 eye operations per year.
— procedure packs for the lot lenses are included in the consignment stock. Tender offers may be submitted on one, multiple or all lots.


Winner: Alcon Nordic A/S
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-06-30
Buyer: Oppegård Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars
Submission deadline: 2018-08-08
Award criteria: The most economic tender

Technical requirements: Oppegård municipality, hereafter called the Contracting Authority, would like to enter into a Framework Agreement for leasing and procuring vehicles.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-30
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48211000 | 48219300 | 48311000 | 48311100

Technical requirements: Trøndelag County would like flexible and modern system(s) that support the digitalisation of services and enable the automation of processes and functions within case processing and archiving. It must be possible to develop the systems in line with new changes, requirements and needs.
1) general case processing, including options for automation and process support for the executive officer, manager, etc.;
In addition the system must have flexible options for integrations with basic systems and trade systems, e.g. AD, Visma In School and Nilex, etc.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-30
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services

Technical requirements: Helse Sør-Øst RHF would like to inform the market of a coming process for the procurement of outpatient radiology services.
Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] intends to enter into framework agreements with private organisations in this field.
The procurement will be implemented in accordance with the Public Procurement Act of 17.6.2016, nº 73 (LOA), with the associated Public Procurement Regulations of 12.8.2016 nº 974 part IV.
It is the safeguarding of ensuring responsibility for the residents in the entire region that will form the basis for the selection of collaborating partners, cf. the Specialist Health Service Act § 2-1. The selection will occur after a combined evaluation of which organisations within the applicable budget framework are considered best suited to cover the need. Tentative date for publication (announcement) of the procurement will be during March/April 2019.
A supplier conference will be held for the competition on 13.9.2018 from 10:00 — 12:00 at Helse Sør-Øst RHF's main office in Parkgata 36, Hamar. Tenderers who would like to participate are asked to register by 30.8.2018 via Mercell or anne.nygaard.kyllingstad@helse-sorost.no
The objective of the supplier conference is to inform relevant suppliers and relevant interested parties about the Helse Sør-Øst RHF's need, to gain input on how this need can be covered and give a general description of how the procurement will be carried out in line with the procurement regulations. The presentation from the supplier conference will be made available via Doffin. All suppliers/interested parties will have the opportunity to send in written input after the supplier conference.
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Sivilombudsmannen Stortingets Ombudsmann for Forvaltningen
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48700000 | 72000000 | 72250000: System and support services
Submission deadline: 2018-09-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement will as a minimum comprise an archive and case processing system. The final scope and associated solutions and services will be set during the dialogue phase.
The current mapped need and indication of requested solutions and services will be in the published documents.
The procurement will as a minimum comprise an archive and case processing system. The final scope and associated solutions and services will be set during the dialogue phase.
The current mapped need and indication of requested solutions and services will be in the published documents.
— U2 The tenderer's plans for development of the solutions, and previous development of the solutions,
Options will be subject to discussion in the dialogue phase. Deliveries that are not included in the final contracted system are expected to be offered as options and will be included in the final contract.
The estimated value is set based on the current contract value over 4 years and estimated cost for implementation of a new solution. The final value of the contract cannot be set until the dialogue phase is finished, and final scope of the solutions included in the new contract are determined.
Public procurement notice: Contract Notice
Published: 2018-06-30
Buyer: Bredbåndsfylket Troms AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32430000 | 48613000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package
Submission deadline: 2018-07-30
Award criteria: The most economic tender

Technical requirements: Bredbåndsfylket wants to procure a cloud based security solution that can secure users against malware in a more effective manner. See the attached tender documentation and the requirement specifications for more information.


Eligibility requirements: The qualification requirements are described in the tender documentation.