Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-01-12
Buyer: Miejskie Przedsiębiorstwo Energetyki Cieplnej-Rzeszów Spółka z ograniczoną odpowiedzialnością
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Submission deadline: 2018-02-06
Award criteria: The most economic tender

Technical requirements: 4.5. Wszelkie niezbędne do wykonania zakresu zamówienia, a wymagane prawem zezwolenia, pozwolenia, uzgodnienia, opinie, nadzory, decyzje, dopuszczenia lub odbiory, nie wymienione w niniejszej SIWZ jako uzyskane lub pozostające do uzyskania przez Zamawiającego, Wykonawca zobowiązany jest uzyskać we własnym zakresie i na swój koszt, bez dodatkowego wynagrodzenia z odpowiednim wyprzedzeniem.
Stosowne dokumenty i protokoły odbiorów Wykonawca przedłoży Zamawiającemu do protokołu końcowego odbioru robót.
Wartość całkowita zamówienia w latach 2017-2023 wynosi: 30 441 175,93 PLN (netto), w tym wartość niniejszego.
III.2.1) Sytuacja podmiotowa wykonawców, w tym wymogi związane z wpisem do rejestru zawodowego lub handlowego
VIII. Wykaz oświadczeń lub dokumentów potwierdzających spełnienie warunkow udziału w postępowaniu oraz brak podstaw wykluczenia.
E.W celu potwierdzenia, że oferowane roboty budowlane spełniają wymagania określone przez Zamawiającego w pkt III/2 – III/9, Wykonawca zobowiązany jest złożyć:
a)Schemat montażowy sieci ciepłowniczej w technologii zastosowanej przez Wykonawcę z oznaczeniami poszczególnych elementów sieci ciepłowniczej, odpowiednimi numerami katalogowymi,
Wszelkie niezbędne do wykonania zakresu zamówienia, a wymagane prawem zezwolenia, pozwolenia, uzgodnienia, opinie, nadzory, decyzje, dopuszczenia lub odbiory, nie wymienione w niniejszej SIWZ jako uzyskane lub pozostające do uzyskania przez Zamawiającego, Wykonawca zobowiązany jest uzyskać we własnym zakresie i na swój koszt, bez dodatkowego wynagrodzenia z odpowiednim wyprzedzeniem.
Stosowne dokumenty i protokoły odbiorów Wykonawca przedłoży Zamawiającemu do protokołu końcowego odbioru robót.
Nie dotyczy zgłoszenia zamiaru wykonania robót budowlanych oraz decyzji na wycinkę drzew (określonych w Załączniku nr 11), którymi będzie dysponował Zamawiający.
Wartość całkowita zamówienia w latach 2017-2023 wynosi: 32 993 050,00 PLN (netto), w tym wartość niniejszego zamówienia wynosi: 2 759 700,00 PLN (netto).
III.2.1) Sytuacja podmiotowa wykonawców, w tym wymogi związane z wpisem do rejestru zawodowego lub handlowego
VIII. Wykaz oświadczeń lub dokumentów potwierdzających spełnienie warunkow udziału w postępowaniu oraz brak podstaw wykluczenia.
E. W celu potwierdzenia, że oferowane roboty budowlane spełniają wymagania określone przez Zamawiającego w pkt III/2 – III/9, Wykonawca zobowiązany jest złożyć:
a) Schemat montażowy sieci ciepłowniczej w technologii zastosowanej przez Wykonawcę z oznaczeniami poszczególnych elementów sieci ciepłowniczej,
Public procurement notice: Additional Information
Published: 2018-01-12
Buyer: Secom S.A. — Drobeta-Turnu Severin
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 71322000: Civil engineering design services
Submission deadline: 2018-02-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 10.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-12
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 10.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-01-12
Buyer: Societatea Națională Nuclearelectrica S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: The most economic tender

Technical requirements: Servicii complete de pază civilă pentru obiectivele aferente Unităților 3 și 4, Platformei CNE Cernavodă, Depozit materiale SEIRU și Laboratorului Control Mediu
Servicii complete de paza civila pentru obiectivele aferente Unitatilor 3 si 4, Platformei CNE Cernavoda, Depozit materiale SEIRU si Laboratorului Control Mediu.
Ca urmare a solicitării firmei S.C. TMG POINT CONTROL S.R.L. prin adresa nr. 14 din 18.12.2017, contractul se reziliază.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Orkdal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 39711124 | 42500000 | 42511110 | 45000000: Construction work | 45213000: Construction work for commercial buildings
Estimated value: 100000000 NOK
Submission deadline: 2018-02-20
Award criteria: The most economic tender

Technical requirements: Orkdal municipality invites tenderers to a tender contest regarding the construction of a fish processing plant at Grønøra in Orkanger. The competition shall be held as an open tender procedure in accordance with the Public Procurement Regulations Part II. The project shall be implemented as a turnkey contract divided into 5 contracts in accordance with the following professional disciplines:
Turnkey contract 3: Plumbing engineering plants, including comfort cooling and outdoor HVAC and sanitary installations.
Turnkey contract 4: Process cooling, freezing, heat pump and refrigeration machinery for ventilation cooling.
Turnkey contract 3: Plumbing engineering plants, including comfort cooling and outdoor HVAC and sanitary installations.
Turnkey contract 4: Process cooling, freezing, heat pump and refrigeration machinery for ventilation cooling

Eligibility requirements: In accordance with the the tender documentation.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 4000000000 NOK
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: The contract work for the E39 Kristiansand west - Mandal east includes engineering design services for and the construction of approx. 19 km new 4 lane motorway with a speed limit of 110 km/h from Kristiansand west to Mandal east, with an option for maintenance and operation.
The road stretch goes through the western part of Kristiansand municipality, through Songdalen municipality and Søgne municipality and a little into Mandal municipality. The speed limit will be 110 km/h on the entire stretch.
The contract work for the E39 Kristiansand west - Mandal east includes engineering design services for and the construction of approx. 19 km new 4 lane motorway with a speed limit of 110 km/h from Kristiansand west to Mandal east, with an option for maintenance and operation.
The road stretch goes through the western part of Kristiansand municipality, through Songdalen municipality and Søgne municipality and a little into Mandal municipality. The speed limit will be 110 km/h on the entire stretch.
The Contracting Authority retains the right to award the contract without negotiations, cf. PPR §23-7 (5).

Eligibility requirements: See the tender documentation.

Award value: 4000000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-12
Buyer: Stortinget
Country: NO
Contract type: Supplies
CPV classification: 48314000 | 48510000 | 48512000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services

Technical requirements: The Norwegian Parliament is considering to start using speech-to-text technology. At first we are considering whether speech-to-text technology can be relevant in writing the minutes from parliamentary sittings. The intention of this enquiry is to examine what the market is like for this type of technology. In addition, the Norwegian Parliament would like to obtain information that we can use later in a possible tender contest notice.
There are approx. 105 parliamentary sittings per annum. Verbatim — word-for-word — minutes are written from these sittings. In total, the sittings annually have approx. 500 hours of speech and the completed minutes make up just under 5000 printed pages per annum. The work is done in the minutes section. The work process has three parts and currently consists of printing out, quality assurance and publication of the minutes from the parliamentary sittings. The printing out is based on audio files with recordings from the parliamentary sittings. The work process is further described in Annex 1.
It is completely decisive for the Norwegian Parliament that a speech-to-text system includes the Norwegian languages bokmål and nynorsk. It is an advantage if the system is also adapted to cope with Norwegian dialects.
We are primarily interested in a direct system, i.e. a system where the text is based on direct transfer of the audio recording from the sittings and not a system based on “respeak” or “voicing”.
Emphasis will be put on the system having a good editing tool for the “raw text” that automatically comes from the audio file recordings.
The Norwegian Parliament would first like written information. Based on this written information, meetings could be held with the respondents and reference visits could be made to customer references.
Respondents are free to sue their existing material in their responses, refer to internet sites for information, etc.
Responses must include a short response letter including contact information for the respondent´s contact person.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-12
Buyer: Rikiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 35612500

Technical requirements: Request for Information — RFI — All weather Search and Rescue Helicopters for the Icelandic Coast Guard (ICG)
Interested parties can acquire the RFI document from Jon Erlendsson, project manager at the ICG (jon.erlendsson@lhg.is).
The Icelandic Coast Guard is planning to purchase 3 new SAR helicopters to replace its fleet of AIRBUS AS332L1 helicopters, which currently consists of one owned by the ICG and two, which are leased. These 3 new helicopters will be used for SAR operations around Iceland, both on land and offshore, maritime patrol, Medevac, firefighting, sling work and other support around the country. The procurement will include spares, tooling, training and possible support package (PBH).
The helicopters are required to be Civil Certified (EASA) and to be equipped with Ice Protection, 4-Axis Autopilot, Internal and External NVG compatible lighting, Dual Rescue Hoists, Emergency Floatation Gear, be able to fly long-range SAR missions (200 NM+) and operated by a crew of 5 persons (2 pilots, rescue man, hoist operator and a doctor).
The ICG is seeking information from the helicopter OEM(s) that believe that they have a helicopter that can fulfill this role for the ICG. The ICG is also offering other OEM(s) of equipment used on SAR helicopters (mission-specific equipment) that could enhance the use of the helicopters to answer the RFI.
Interested parties can acquire the RFI document from Jon Erlendsson, project manager at the ICG (jon.erlendsson@lhg.is).
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18330000 | 18530000 | 18900000 | 18929000 | 22462000
Submission deadline: 2018-04-16
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to obtain gifts for blood donors for the blood banks/blood taking stations in Helse Midt-Norge. The chosen tenderer must be flexible both as regards the number per products and the total number of so that the blood donors can choose between the products included in the contract.
Blood giving shall, in accordance with the blood regulations, be voluntary and free of charge. However, most blood banks give a small reward to blood donors. The reward/gift has a symbolic value of +/- 50.00 NOK  as an alternative to taking a gift from the blood bank, a blood donor can give 50.00 NOK  to the hospital´s children´s wards. The blood banks in Mid Norway have approx. 15000 blood donors, who give blood a total of 30000 times per annum, totalling approx. 12000 litres blood.
Tenderers shall be a legally established company/sole trader or company being founded (SUS). Documentation requirement. Established company: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The presented company registration certificate must not be older than 12 months. Sufficient financial ability is required to fulfil the contractual obligations. The credit rating that will form the basis to be eligible for this competition will be not less than "Credit Worthy". Tenderers must have a well-functioning quality assurance system/management system. Tenderers shall provide an account of this.

Eligibility requirements: Tenderers shall be a legally established company/sole trader or company being founded (SUS). Documentation requirement. Established company: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The presented company registration certificate must not be older than 12 months. Sufficient financial ability is required to fulfil the contractual obligations. The credit rating that will form the basis to be eligible for this competition will be not less than "Credit Worthy". Tenderers must have a well-functioning quality assurance system/management system. Tenderers shall provide an account of this.
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Eigersund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 35110000: Fire-fighting and safety equipment
Estimated value: 3000000 NOK
Submission deadline: 2018-02-23
Award criteria: The most economic tender

Technical requirements: Eigersund municipality, c/o the section for fire-fighting and rescuing services, is implementing an open tender contest for the procurement of a new tanker vehicle. The tanker vehicle shall be delivered to Eigersund municipality within 15 months subsequent to contract signing. See the tender documentation for further details.


Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231000 | 30231300 | 32232000
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender contest includes i.a. the delivery of the following: clients, monitors and projectors, servers and computer room systems, video conference equipment and other peripheral equipment, network electronics: wireless controllers, simple switches, access points, core infrastructure, core switches, firewall and simple routers.
In order to get the tender evaluated, all items in the Contracting Authority’s requirement specification must be answered and/or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The agreement shall include the tenderer’s entire range of products in the categories described in one or several categories described in point above.
This means that the Contracting Authority also can purchase IT equipment that are not in accordance with the requirement specification, based on the same price mechanism* (the terms shall as a minimum be equally favourable during the entire agreement period) as the requested volume products (the price list).
For larger buildings, e.g. schools, exceptions are made for (integrated) AV equipment. For larger purchases over the budgeted investments, the Contracting Authority can choose whether the purchase shall be included in the framework agreement for purchase of IT equipment, or through another supplier, e.g. the contractor. The choice shall be based on what the contracting authority, in the concrete construction project, finds most suitable.
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18317000
Estimated value: 3000000 NOK
Submission deadline: 2018-02-14
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to cover the Norwegian Armed Forces' requirements up until Q3 2018. The contract shall cover deliveries of socks to all branch of the military services.
The Norwegian Armed Forces request socks in accordance with the attached requirement specification. The supplier shall be a supplier with good knowledge of own products and with high competence for the requested products.
The order of products shall be made by submitting purchasing orders from the Norwegian Armed Forces with deliveries to Nordkisa.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2018-01-12
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles
Estimated value: 4561100 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of one (1) road planer 20T-22T, STEG III. The contracting authority wants to procure a new, demo or well-maintained road planer. Any used road planer offered, must not have accrued more than 1,500 operating hours.


Winner: Pon Equipment AS
Award value: 4561100
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32426000 | 48312000 | 72212222 | 72413000: Website design services | 72415000: Website hosting services
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF plans, on behalf of Nasjonal IKT HF, the 4 regional health trusts (Helse Nord RHF, Helse Midt-Norge RHF, Helse Vest RHF and Helse Sør-Øst RHF) and underlying health trusts to enter into a national framework agreement for a joint system for the publication of clinical method books.
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/78940787.aspx Then follow the instructions on the web page.
Improved support for publishing and use of method books is requested. The objective of the contract is to enter into an agreement on publication service that is easily accessible for clinicians, easy to establish and implement, which support the goal for reducing unwanted variation through standardisation related to best practice as well as facilitated to local conditions.
The framework agreement (Government Standard Terms and Conditions — R) period is 2 years with option for extension of the contract for 1+1 year (the total contract period is 2+1+1 = 4 years). Call-offs must be made prior to the expiration of the framework agreement period.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: Lillesand kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 1500000 NOK
Submission deadline: 2018-02-26
Award criteria: The most economic tender


Eligibility requirements: See the Annex.

Award value: 1500000
Public procurement notice: Contract Award Notice
Published: 2018-01-12
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35125000: Surveillance system | 44115500 | 71631300 | 71700000
Award criteria: The most economic tender

Technical requirements: Procurement and delivery of annual inspections of water-based extinguishing installations for the municipality´s units. Further details are in the tender documentation.
Procurement and delivery of annual inspections of water-based extinguishing installations for the municipality´s units.


Winner: Sprinklerkontroll AS
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-01-12
Buyer: AVINOR AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144700: Ambulances | 34900000 | 34960000
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: OSL (Oslo Airport) shall replace the current rubber removal machine from 1999, The machine is not removing the rubber from the runway in accordance with current requirements and is not suitable for removing mark paint. A new EASA regulation has more stringent demands with control of rubber residues on runways and with an option for increasing friction on runways.
Public procurement notice: Additional Information
Published: 2018-01-13
Buyer: Ministry of Infrastructure, Government of Kosovo
Country: 1A
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71310000 | 71520000: Construction supervision services | 79412000
Submission deadline: 2018-01-31
Award criteria: The most economic tender

Technical requirements: *This designation is without prejudice to positions on status, and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.