Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Serviciul de Ambulanta al Judetului Cluj
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 33190000 | 50421000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii de verificare, reparatii aparatura medicala, dispozitive medicale si furnizare piese de schimb pentru acestea.
Achizitie servicii de verificari, reparatii aparatura medicala, dispozitive medicale si furnizare piese de schimb pentru repararea acestora.
Servicii de verificare, reparare aparatura medicala, dispozitive medicale si piese de schimb pentru acestea
1. In cazul in care ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi.
2. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica). Operatorii economici au obligatia de a urmari in SEAP raspunsurile la solicitarile de clarificari, conform art. 5 alin. (1) din HG 395/2016 si vor transmite solicitarile avand in vedere termenele de raspuns ale autoritatii contractante prevazute la art. 160-161 din Legea nr. 98/2016.
3. În cazul în care, ulterior încheierii prezentului contract, achizitia produselor ce fac obiectul acestuia vor face obiectul achizitiei nationale realizate de Ministerul Sanatatii, prezentul contract va înceta de plin drept începând cu data notificata de catre achizitor, fara interventia instantei de judecata si fara ca furnizorul sa poata pretinde daune-interese.
4. Accesarea DUAE, in vederea completarii, de catre operatorii economici interesati se face prin accesarea urmatoarelor link-uri: https://ec.europa.eu/growth/tools-databases/espd/filter .


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Federatia Romana de Canotaj
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 70 RON
Award criteria: Lowest price

Technical requirements: Achizitie de servicii de transport aerian pentru deplasarea delegatiilor si loturilor nationale de canotaj la competitiile international. Biletele se vor livra la sediul FR Canotaj sau pe adresa de e-mail a FR Canotaj.
Autoritatea contractanta va incheia in acord-cadru cu minim 3 ofertanti, numar maxim putand fi nelimitat in functie de clasamentul ofertelor (nivelul cel mai mic al Taxei de serviciu) care vor fi declarate admisibile. Autoritatea contractanta va atribui ulterior prin reluarea competitiei intre operatorii economici semnatari ai acordului-cadru, contracte subsecvente de sericii de transport aerian de pasageri pentru destinatiile/clasele/durata/conditiile de deplasare stabilite de catre autoritatea contractanta in etapa de reluare a competitiei. La reluarea competitiei pentru contractul subsecvent, va fi aplicat criteriul de atribuire „pretul cel mai scazut”. Oferta stabilita ca fiind castigatoare este oferta care are cel mai scazut pret si care indeplineste toate celelalte cerinte stabilite prin invitatia de participare la reofertare. Propunerea financiara va fi exprimata in euro iar plata se va realiza de catre autoritatea contractanta in echivalentul in lei la cursul mediu BNR din data emiterii biletelor de avion. Propunerea financiara va fi insotita in mod obligatoriu de istoricul rezervarii ca o conditie de validitate a cestuia. Istoricul rezervarii este in document electronic generat de GDS (Global Distribution System – sistem computerizat de rezervari) care contine informatii privind momentul generarii rezervarii si toti pasii necesari efectuarii rezervarii cu date si ore.In cazul in care in cadrul procedurii de procedurii de atribuire a contractelor subsecvente 2 sau mai multi ofertanti prezinta o propunere finaanciara de aceeasi valoare, autoritatea contractanta va solicita va solicita acestora o noua propunere financiara, contractual subsecvent urmand sa fie atribuit ofertantului care a transmis cea mai buna oferta, respective cel mai scazut pret al serviciilor de transportaerian.


Award value: 70
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Registrite ja Infosüsteemide Keskus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Estimated value:  EUR
Award criteria: Proovitöö ehk protsessijoonise ja mock-up'i kvaliteet

Technical requirements: Proovitöö ehk protsessijoonise ja mock-up'i kvaliteet
Riigihanke tulemusena soovib hankija sõlmida raamlepingu IT-ärianalüüsi teenuse tellimiseks. Eesmärgiks on sõlmida raamleping võimalikult paljude pakkujatega, et tagada hilisemate minikonkurside käigus pakkujate piisav kompetents ja kõigi hankelepingute nõuetekohane täitmine. Hankija ootab riigihanke hankemenetlusse osalema nii eraisikuid kui ka juriidilisi isikuid. Hanketeates toodud raamlepingus osalejate arv ja raamlepingu eeldatav maksumus on näitlikud näitajad ning ei sea hankemenetluses osapooltele piire ega kehtesta kohustusi.


Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: UAB Panevėžio regiono atliekų tvarkymo centras
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 34330000 | 50114000: Repair and maintenance services of trucks
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Atliekų tankintuvo (kompaktoriaus) TANA GX320 techninio aptarnavimo, remonto ir remontui reikalingų atsarginių detalių tiekimo paslaugos.
Atliekų tankintuvo (kompaktoriaus) TANA GX320 techninio aptarnavimo, remonto ir remontui reikalingų atsarginių detalių tiekimo paslaugos


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-06-21
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2017-07-27
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 16.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-06-21
Buyer: Engie Romania SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231223 | 45233000: Construction work for highways and roads
Submission deadline: 2017-06-26
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 16.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-06-21
Buyer: Compania Nationala „Administratia Porturilor Maritime” SA Constanta
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work | 45252120 | 45252127 | 45255400 | 71322000: Civil engineering design services
Submission deadline: 2017-07-03
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 16.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Societatea de Distributie a Energiei Electrice Muntenia Nord SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Va fi asigurata paza si protectia sediului in care isi desfasoara activitatea Centrele de exploatare MT/JT Braila, precum si a statiilor de transformare (cu si fara personal), si in care sunt instalatii si echipamente extrem de importante pentru siguranta functionarii sistemului de distributie a energiei electrice.
Procedura de atribuire este online (fara etapa finala de licitatie electronica). Daca se constata ca ofertele clasate pe primul loc au punctaje egale, entitatea contractanta va solicita reofertarea în plic închis, în vederea departajarii ofertelor.
In cazul in care comisia de evaluare constata ca au fost depuse oferte admisibile cu punctaje egale, se va solicita o noua propunere financiara care se va depune in plic sigilat cu scrisoare de inaintare, la sediul entitatii contractante.
Datele de depunere ale propunerilor financiare si ale sedintelor de deschidere ale acestora se vor comunica in solicitarea transmisa de catre comisia de evaluare.
Castigatorul va fi desemnat prin aplicarea criteriului de atribuire; cel mai bun raport calitate – pret.
Dupa intocmirea raportului intermediar privind clasamentul, urmeaza a fi prezentate la solicitarea entitatii contractante, documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
În situatia în care, în urma demersurilor realizate de entitatea contractanta în baza art. 205 alin. (2) din Legea 99/2016, ofertantul clasat pe primul loc nu demonstreaza în mod corespunzator îndeplinirea integrala a tuturor criteriilor de calificare, entitatea contractanta solicita ofertantului clasat pe locul urmator sa depuna toate documentele justificative ca dovada a informatiilor cuprinse în DUAE, în scopul verificarii îndeplinirii criteriilor de calificare.
Entitatea contractanta poate cere oricarui ofertant, în orice moment în cursul procedurii, sa depuna toate sau o parte dintre certificatele si documentele justificative solicitate atunci când acest lucru este necesar pentru a asigura desfasurarea corespunzatoare a procedurii.
In vederea completarii de catre operatorii economici interesati, versiunea in format electronic a DUAE este pusa la dispozitie ca formular on-line, la adresa de internet, https://ec.europa.eu/growth/tools-databases/espd/filter .


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: S.E Correos y Telégrafos, S.A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72150000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: — Lote 1: Servicios sobre los aplicativos del ámbito de admisión, venta en oficinas, online y clientes por
Visto el informe emitido por la unidad competente, en virtud por el cual se propone la adjudicación a
previa, de conformidad con el artículo 50.c.ii y d, de la Directiva 2014/UE de 26 de febrero de 2014, el
resolución, los adjudicatarios deberán presentar la documentación justificativa de hallarse al corriente en el
cumplimiento de sus obligaciones tributarias y con la Seguridad Social. Durante el mismo plazo, deberán
aportar resguardos acreditativos de haber constituido, en la forma establecida en el Pliego de Condiciones
Generales que ha regido para esta contratación, garantías definitivas por importes de 158.003,99 EUR (Lote
1) y de 148.869,07 EUR (Lote 2) a favor de la Sociedad Estatal Correos y Telégrafos S.A., así como el resto
de documentación que venga obligado a aportar en dicho plazo conforme a lo previsto en los Pliegos de
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
Correos y Telégrafos S.A. indicando el acto del procedimiento contra el que irá dirigida la reclamación


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-06-21
Buyer: Municipality of Bitola
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233140: Roadway works
Estimated value: 14094860 MKD
Submission deadline: 2017-07-06
Award criteria: Lowest price

Technical requirements: Construction of carriageways (part of profile number 4 from chainage 0+000,00 to chainage 0+660,00) for an access road to the Factory Kromberg & Shubert at the Industrial Zone — Bitola.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-06-21
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45233139 | 63712200 | 71313450 | 71320000
Estimated value: 4000000000 NOK
Submission deadline: 2017-08-31
Award criteria: The most economic tender

Technical requirements: A prior information notice for a restricted tender contest for the engineering design and construction of a new 4 lane motorway. The tender documentation will be distributed in Medio September 2017.
Engineering design and construction of an approx. 19 km 4 lane motorway with a speed limit of 110 km/h between Kristiansand west and Mandal east. Option for operations (5+5+5+5 years) and maintenance of the road section (20 years). The proposal to the zoning plan includes the planning of 7 bridges, 4 crossing bridges, 5 tunnels, 3 major junctions, several culverts and road in open air. A further description of the project and each structures is given in the appendix to the tender notice.
1 or several structures can be options; see the attached description of the project and the tender documentation.
Tenderers who have registered their interest will get access to the tender documentation and the qualification requirements from Medio September 2017.

Eligibility requirements: To be stated in the tender documentation.

Award value: 4000000000
Public procurement notice: Contract Notice
Published: 2017-06-21
Buyer: Strand Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31162000 | 31200000 | 31211000 | 31211100 | 31212000
Estimated value: 16000000 NOK
Submission deadline: 2017-08-21
Award criteria: The most economic tender

Technical requirements: Strand municipality shall enter into a 2-year framework agreement, with an option for 1+1 year for electrician services. The framework agreement may also include supply of required materials.
The value of the service can vary from year to year, but the value in recent years has been approx. 4 000 000 NOK, including materials.

Eligibility requirements: See the tender documentation.

Award value: 16000000
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Fet kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212212 | 45214200
Estimated value: 96218870 NOK
Award criteria: Lowest price

Technical requirements: Østersund secondary school shall be extended from 5 parallel classes to 6 parallel classes with the accompanying areas for support functions for the total number of pupils, including the previous expansion.
The buildings are relatively new and are based on teaching principles that shall be continued. The aim is, therefore, that as few interventions are made as possible in the existing areas. The biggest constructional interventions will primarily be done in the gym building. In addition the existing buildings must be adapted and a small new building must be established for the functions that cannot be housed in the existing buildings.
Culture and Leisure shall be included in the school's premises. They will have areas for their activities in the gym building. The expansion of the school's need for premises will be covered by a new building, which is to be directly connected to the school's teaching premises in the existing buildings.
The work shall be completed before the start of the school year in August 2018. The contracting authority needs some time for its own deliveries before the school can be used, so the construction work must be finished by the summer holiday 2018. Tenderers must give an account of the planned progress, particularly regarding the school being in operation. The completion date will be emphasised, but the progress must not be at the cost of safety.


Winner: Seby AS
Award value: 96218870
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-06-21
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 30000000 NOK
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: The RFP will be issued to providers subject to successful submission of NDA. The NDA needs to be signed by an individual authorised to sign on behalf of the company, and evidence of such signatory right must be provided.
The candidate and all shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments.

Eligibility requirements: Legally established company. Norwegian companies only: The candidate and all shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments.

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods | 50111000: Fleet management and maintenance services | 50111100
Award criteria: Lowest price

Technical requirements: Bergen municipality's framework agreement for leasing vehicles with a permitted total weight of up to 3.5 tons expires and a new framework agreement is needed.
Administration of vehicles including, amongst other things, ordering new vehicles, administration of fuel cards, service, maintenance, repairs, replacement vehicles for breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of vehicles, comprehensive reporting to Bergen municipality and the operation of a database with all the necessary information. Furthermore
Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality's total transport needs that shall be covered by the vehicles.
Bergen municipality's framework agreement for leasing vehicles with a permitted total weight of up to 3.5 tons expires and a new framework agreement is needed.
Administration of all the municipality's vehicles, also including vehicles that were not procured under this contract or previous equivalent contracts, including self-owned vehicles. There are currently a total of approx. 800 vehicles. The contract applies to the procurement of new vehicles in the contract period, and administration of the municipality's fleet of vehicles in the agreement period, in accordance with the contracting authority's environmental-political ambitions It is very difficult to estimate the scope of the reduction, but the contracting authority considers it realistic to reduce the fleet of vehicles with approx. 10%;
Administration of vehicles including, amongst other things, ordering new vehicles, administration of fuel cards, service, maintenance, repairs, replacement vehicles for breakdowns, damage regulation, insurance, tyre hotel, toll money scheme, sale/disposal of vehicles, comprehensive reporting to Bergen municipality and the operation of a database with all the necessary information. Furthermore;
Contributions, advice and input for developments in the vehicle area — including appropriate organisation of the municipality's total transport needs that shall be covered by the vehicles.


Winner: DNB ASA
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-06-21
Buyer: Avinor AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71300000 | 71540000: Construction management services | 71541000: Construction project management services | 72224000: Project management consultancy services
Submission deadline: 2017-07-12
Award criteria: The most economic tender

Technical requirements: The contract includes a project management group for phase 2 of the project. The project management group is defined as the project's top management, including supporting functions. The group shall contain a Project director, assistant managing project director, area managers, project managers and staff supporting functions. The assignment period will stretch from October/November 2017 until the project is completed in 2022.
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Office fédéral des routes OFROU, Division infrastructure routière Ouest, Filiale Thoune
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 5231458.1 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: en raison de l'offre très avantageuse du premier placé, et de la bonne qualité des documents remis, de sa bonne organisation et de son analyse du mandat, le soumissionnaire obtient la première place.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Winner: Implenia Schweiz AG
Award value: 5231458.1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-06-21
Buyer: Office fédéral des routes OFROU, Division infrastructure routière Ouest, Filiale Thoune
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 89935826.75 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: suite à l'évaluation de tous les critères d'adjudication, l'offre se trouve être classée au premier rang. L'organisation et la méthodologie des travaux sont clairement explicitées, et l'équipe de projet répond aux exigences élevées requises. Le programme des travaux est présenté de manière optimale et permet des réductions importantes de la durée totale des travaux.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Winner: Jean Weibel SA entreprise de construction
Award value: 89935826.75
Number of bids: 3