Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-12-15
Buyer: Stadt Lörrach, Fachbereichsleiter Finanzen
Country: DE
Contract type: Services
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2019-12-31

Technical requirements: Ny bekendtgørelse i henhold til § 46, stk. 3, 1. punktum, i EnWG om udløbet af elkoncessionsaftalen i bydelen Hauingen i Lörrach
Erneute Bekanntmachung nach § 46 Abs. 3 S. 1 EnWG über das Auslaufen des Stromkonzessionsvertrages in Lörrach, Ortsteil Hauingen
New notice pursuant to § 46(3), sentence 1 of the Energy Industry Act (EnWG) concerning the expiry of the electricity concession contract in the Hauingen district of Lörrach
Nuevo anuncio en virtud del artículo 46, apartado 3, frase primera, de la Ley relativa al sector energético, en relación con la expiración del contrato de concesión de electricidad en el distrito de Hauingen de Lörrach
Uusi ilmoitus Hauingenin alueen (Lörrach) sähköä koskevan käyttöoikeussopimuksen päättymisestä energiateollisuutta koskevan lain (EnWG) 46 pykälän 3 momentin ensimmäisen virkkeen mukaisesti
ouvel avis conformément à l'article 46, paragraphe 3, phrase 1, de la loi relative à la gestion de l'énergie concernant l'expiration du contrat de concession de la distribution d'électricité à Lörrach, quartier de Hauingen
Νέα ανακοίνωση, σύμφωνα με το άρθρο 46 παράγραφος 3 περίοδος 1 του νόμου περί ενεργειακής πολιτικής (EnWG), σχετικά με τη λήξη της σύμβασης παραχώρησης για την ηλεκτροδότηση στην περιοχή Hauingen του Lörrach
Nuovo bando di gara ai sensi dell'articolo 46, paragrafo 3, riga 1, della legge recante la disciplina del mercato dell'energia, riguardante la scadenza del contratto di concessione dell'elettricità a Lörrach, distretto di Hauingen
Nieuwe aankondiging overeenkomstig § 46, lid 3, eerste zin, van de energiesectorwet inzake het aflopen van de concessieovereenkomst voor stroomvoorziening in Lörrach, deelgemeente Hauingen
Novo anúncio, em conformidade com o artigo 46.o, n.o 3, frase 1, da lei relativa à indústria energética (EnWG), relativamente à expiração do contrato de concessão de eletricidade em Lörrach, distrito de Hauingen
Nytt meddelande i enlighet med § 46.3 mening 1 i energiindustrilagen (EnWG) gällande utgången av koncessionskontraktet för el i distriktet Hauingen i Lörrach
Nové oznámení podle § 46 odst. 3 věty 1 zákona o energetickém průmyslu (EnWG) o vypršení koncesní smlouvy na dodávky elektrické energie ve čtvrti Hauingen města Lörrach
Uus teade (kooskõlas energiamajanduse seaduse (EnWG) paragrahvi 46 lõike 3 esimese lausega) Lörrachi Hauingeni ringkonna elektrikontsessioonilepingu lõppemise kohta
Az EnWG 46. §-a (3) bekezdésének 1. mondata szerinti, a Lörrach Huaingen körzetére vonatkozó villamosáram-koncessziós szerződés lejártára vonatkozó új hirdetmény
Naujas skelbimas remiantis Energetikos pramonės įstatymo (EnWG) dėl elektros koncesijos sutarties galiojimo pabaigos Leracho miesto Hauingen rajone 46 straipsnio 3 dalies 1 sakiniu
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: JP Vodovod i kanalizacija Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement, Upgrade and Development of a Virtual Client and Server Environment — as per Specification
Procurement, upgrade and development of a virtual client and server environment — as per specification.
Procurement, Upgrade and Development of a Virtual Client and Server Environment — as per Specification


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-12-15
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33115100
Estimated value: 3300000 NOK
Submission deadline: 2019-01-23
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County hereby invites tenderers to participate in a tender competition for the delivery of one Cone Beam CT (CBCT) as a multi-function machine with OPG and Ceph integrated in CBCT.
The contracting authority must have an option for procuring 1 additional multi-function machine with OPG and Ceph integrated in CBCT.
See also the tender documents with annexes, particularly the Requirement specification (Annex 2) and Annex 2 — the contracting authority's description in the annex to the contract.
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). This requires, amongst other things, that tenders shall be submitted electronically within the stated tender deadline.
It is therefore recommended that the tender offer is delivered well before the deadline expires, for example, a minimum of 3 hours before.
Any problems in connection with submitting the tender must initially be noticed Mercell support (tel. No. +47 21 01 88 60/support@mercell.com).
An electronic signature will be required when submitting a tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no.
All communication in the procurement process is to take place via Mercell. This is because all communication must be logged.
The contracting authority must have an option for procuring a multi-function machine with OPG and Ceph integrated in CBCT.


Award value: 3300000
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ophthalmic Products, Posterior Segment Consumables for Delivery to Helse Stavanger HF [Stavanger Hospital Trust]
The Contracting Authority would like tenders for ophthalmic products for treatment of vitreoretinal diseases, in this context named Posterior Segment.


Winner: Alcon Nordic A/S
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-15
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
CPV classification: 72000000 | 72200000 | 72300000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Broadcasting Corporation (NRK) invites the market to participate in our Request for Information (RFI) for a new online Content Management System. NRK wants to replace the current Content Management System (CMS) by combining systems from one or several tenderers, provided this is the ultimate solution for NRK.
Public procurement notice: Contract Notice
Published: 2018-12-15
Buyer: Tokke kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311100 | 48810000: Information systems | 48812000: Financial information systems | 48900000
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for a new professional system for social services (social system). This means a complete system for NAV in the municipalities and it must ensure that the daily operations are functioning as optimally as possible.
The Contracting Authority would like a complete, user-friendly and role based system for financial advice, case management and initiatives in accordance with the Social Services in NAV Act (the social service system with accompanying services).
The Contracting Authority expects the new system to be commissioned by 01.01.2020, but the Contracting Authority reserves the right to decide when the different parts of the system will be taken into use. The implementation and use be agreed with the new supplier.
The Contracting Authority requests a joint log on function for the participating 5 municipalities, where the municipalities can be identified individually after they are logged on to the professional system.
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
The Contracting Authority indicates that the exceptions according to the Regulations §13-2 a, c and d will apply to the procurement.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, and has decided that it is most appropriate to enter into a contract with one contractual partner.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2018-12-15
Buyer: BIR AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 72266000: Software consultancy services | 79121100
Estimated value: 10000000 NOK
Submission deadline: 2019-01-18
Award criteria: Lowest price

Technical requirements: The Contracting Authority would like to enter into one (1) Framework Agreement for the procurement, maintenance and administration of IT licences for the BIR group, including licence advice. This does not include trade systems in BIR. The objective is to ensure a Framework Agreement partner who can cover the Contracting Authority's requirements at the lowest possible cost. Tenderers must be able to cover the entire licence requirements at the Contracting Authority.
1 year contract, with an option for an extension for 1 + 1 + 1 year. The options will be automatically renewed in the contract period. The Contracting Authority must notify the tenderer a minimum of 3 months before the contract expires if the options will not be taken up.

Eligibility requirements: See the tender documentation.

Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: Elverum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22456000 | 48218000 | 72212218 | 72220000: Systems and technical consultancy services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a Framework Agreement for licence consultancy, the procurement of licences and software. Option for other advisory consultancy services such as assistance in connection with internal licence audits, etc.
The aim of the procurement is to get licence consultancy services, reduce procurement costs and ensure checks on licensed software.
The contract comprises the tenderer's entire assortment for the products specified in the tender contest and should be able to be purchased with the same price mechanism. The Contracting Authority currently uses products from the following suppliers: Microsoft, Adobe, Citrix, Autodesk, Trend and Oracle, etc.
The annual contract value is estimated to 2 500 000 NOK excluding VAT. The value is an estimate and must therefore be considered non binding.
The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that this is not suitable.


Winner: Crayon AS
Award value: 1
Number of bids: 2
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-12-15
Buyer: Fortum Oslo Varme AS
Country: NO
Contract type: Works
CPV classification: 45251200: Construction work for cooling towers | 45251220 | 45251250

Technical requirements: Fortum is seeking a waste to energy plant which meets the environmental expectations of the future, including carbon capture (CC). The plant must be suitable for the waste mix of the future. The plant should be a combined heat and power (CHP) where electrical production is maximized.
The scope and purpose of this RFI is for FOV to obtain more information in order to prepare for a possible procurement process for Line 4. FOV would like to determine:
A combined heat and power (CHP) plant where electrical production is maximized delivering state-of-the-art emissions reduction and control.
Please note that FOV may conduct its supplier qualification through the use of Achilles Utilities Nordics and Central Europe (UNCE). In order to receive an invitation to participate or confirm interest, interested suppliers should register and keep updated their information in the UNCE database. More information is attached.
Public procurement notice: Contract Notice
Published: 2018-12-15
Buyer: Hias IKS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232430 | 45252120 | 45310000 | 45311000 | 45315100
Submission deadline: 2019-01-30
Award criteria: Lowest price

Technical requirements: Hias IKS, henceforth referred to as the contracting authority, shall construct a new water treatment plant at Nordsveodden in Stange municipality. The project is rooted in the principal plan for water supply for 2010-2022, the current financial plan and the joint municipal sector plan for water and sewage for Hamar, Løten, Ringsaker and Stange municipalities.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-12-15
Buyer: Center da sandà Engiadina Bassa zu Hdn. von Markus Grill, Leiter Informatik
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48180000 | 48810000: Information systems | 48814000: Medical information systems | 48814400
Submission deadline: 2019-02-18
Award criteria: The most economic tender

Technical requirements: a) Einführung (Lieferung und Inbetriebnahme) eines Klinik-Informations-Systems KIS für das Gesamtunternehmen CSEB, bestehend aus SW-Lizenzen, Datenbank, (Datenbank, Applikation, Web), Client-Anwendung (FAT, Web, Mobile für Tablets);
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Das Angebot kann per Post zugesandt oder persönlich abgegeben werden. Es ist darauf zu achten, dass alle verlangten Anhänge beiliegen. Das Angebot muss unabhängig von der Zustellungsart rechtzeitig, d. h. bis spätestens 18.2.2019, 18.00 Uhr im Center da sandà Engiadina Bassa eingehen. Der Umschlag des Angebots ist wie folgt zu kennzeichnen: CSEB KIS-Ausschreibung Bitte nicht öffnen Name und Anschrift des Absenders.
Bemerkungen (Termin für schriftliche Fragen)Sämtliche Fragen sind schriftlich per E-Mail einzureichen an: m.lysser@hsc.ch H+S Kommunikation AG, Martin Lysser, Großzelgstraße 24, CH-5436 Würenlos.
Nationale Referenz-Publikation: Simap vom 12.12.2018, Dok. 1047653Gewünschter Termin für schriftliche Fragen bis: 8.2.2019.
ZahlungsbedingungenZahlungsbedingungen: Bank: Graubündner Kantonalbank; BIC/SWIFT: GRKBCH2270A; Kontoinhaber: Center da sandà Engiadina Bassa; IBAN: CH14 0077 4130 2390 9060 0.
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: République et canton du Jura service de l'informatique (SDI) Moutier 109/CH-2800 Delémont
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 32412000 | 32412100 | 32425000 | 32427000 | 64210000
Estimated value: 859590 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: le marché a été adjugé à l'offre qui a obtenu le meilleur résultat de l'analyse multi-critères.
Indication des voies de recours: la présente décision d'adjudication a fait l'objet d'une notification individuelle. Le présent avis n'est par conséquent pas sujet à recours.


Winner: Swisscom (Suisse) SA succursale de Lausanne
Award value: 859590
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: Scuola Europea di Varese
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 130000 EUR
Award criteria: The most economic tender

Technical requirements: La normativa di riferimento per lo svolgimento delle gare è quella prevista dal Regolamento Finanziario delle Scuole Europee e dalle sue Modalità di Esecuzione (http://www.eursc.eu).


Winner: VCV S.p.A.
Award value: 130000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: The Council of Europe Development Bank
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Indkøb af yderligere medicinsk billeddannelsesudstyr til hospitalsklinikcenteret »Zemun«, nr.: IOP/5-2017/RD/INP-4
Procurement of Additional Medical Imaging Equipment for the Clinical Hospital Center ”Zemun″, No: IOP/5-2017/RD/INP-4
Adquisición de equipos adicionales de imágenes para uso médico para el Centro Clínico Hospitalario "Zemun″, N.º: IOP/5-2017/RD/INP-4
Uusien lääketieteellisten kuvantamislaitteiden hankinta Zemunin sairaalakeskusta varten, nro: IOP/5-2017/RD/INP-4
Fourniture d'équipement d'imagerie médicale supplémentaire pour le centre hospitalier clinique «Zemun», n° : IOP/5-2017/RD/INP-4
Προμήθεια πρόσθετου εξοπλισμού ιατρικής απεικόνισης για το Νοσοκομειακό Κέντρο ”Zemun″, Αριθ. IOP/5-2017/RD/INP-4
Fornitura di apparecchiature di immaginografia medica per il centro clinico ospedaliero "Zemun", n.: IOP/5-2017/RD/INP-4
Aanschaf van aanvullende medische beeldvormingsapparatuur voor het klinisch ziekenhuiscentrum "Zemun", nr.: IOP/5-2017/RD/INP-4
Aquisição de equipamento de imagiologia médica adicional para o Centro Hospitalar Clínico «Zemun», n.º: IOP/5-2017/RD/INP-4
Upphandling av ytterligare medicinsk utrustning för bildåtergivning för det kliniska sjukhuscentrumet "Zemun", nr: IOP/5-2017/RD/INP-4
Pořízení dalšího zdravotnického zobrazovacího zařízení pro klinické nemocniční centrum „Zemun", č.: IOP/5-2017/RD/INP-4
Täiendavate meditsiiniliste kujutisseadmete hange kliinilisele haiglakeskusele „Zemun“ nr IOP/5-2017/RD/INP-4
További orvosi képalkotó berendezések beszerzése a Zimonyi Klinikai-Kórházi Központ számára, IOP/5-2017/RD/INP-4
Papildomos medicininės vaizdo gavimo įrangos pirkimas klinikinės ligoninės centrui „Zemun“ Nr. IOP/5-2017/RD/INP-4
Papildu medicīniskā attēlveidošanas aprīkojuma iepirkums Klīniskās slimnīcas centram “Zemun”, Nr. IOP/5-2017/RD/INP-4
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: The Council of Europe Development Bank
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Beschaffung von medizinischen Bildgebungsgeräten, organisiert in 2 (zwei) Losen, (Beschaffungsnr. IOP/5-2017/RD)
Adquisición de un equipo de diagnóstico médico por imágenes, organizado en 2 (dos) lotes (Procedimiento de adquisición n.º IOP/5-2017/RD)
Lääketieteellisten kuvantamislaitteiden hankinta, joka toteutetaan kahdessa erässä (hankinnan nro IOP/5-2017/RD)
Προμήθεια ιατρικού εξοπλισμού απεικόνισης, που οργανώνεται σε 2 (δύο) παρτίδες (Αρ. Προμηθειών IOP/5-2017/RD)
Fornitura di apparecchiature di immaginografia medica, organizzata in 2 (due) lotti (gara n. IOP/5-2017/RD)
Aanschaf van medische beeldvormingsapparatuur, georganiseerd in 2 (twee) Percelen, (Aanbesteding nr. IOP/5-2017/RD)
Aquisição de equipamento de imagiologia médica, organizada em 2 (dois) lotes, (Aquisição n.º IOP/5-2017/RD)
Upphandling av medicinsk utrustning för bildåtergivning, organiserad i 2 (två) delar, (upphandling nr IOP/5-2017/RD)
Pořízení zdravotnického zobrazovacího zařízení, organizované ve 2 (dvou) položkách (zakázka č. IOP/5-2017/RD)
Medicīniskā attēlveidošanas aprīkojuma iepirkums, kas organizēts 2 daļās, (iepirkums Nr. IOP/5-2017/RD)
Il-Ksib ta' Tagħmir għal Immaġnijiet Mediċi, organizzat f'2 (żewġ) lottijiet, (Ksib Nru IOP/5-2017/RD)
Zamówienie na sprzęt do medycznej diagnostyki obrazowej, podzielone na 2 części (zamówienie nr IOP/5-2017/RD)
Доставка на медицинско оборудване за възпроизвеждане на изображения, организирана в 2 (две) обособени позиции (Доставка № IOP/5-2017/RD)
Achiziționarea echipamentelor de procesare a imaginii, organizat în 2 (două) loturi (Achiziția nr. IOP/5-2017/RD)
FR-Paris: Indkøb af medicinsk billeddannelsesudstyr, tilrettelagt i 2 (to) partier, (Indkøbsnr. IOP/5-2017/RD)
Public procurement notice: Contract Award Notice
Published: 2018-12-15
Buyer: The Council of Europe Development Bank
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Indkøb af medicinsk udstyr til universitetetsbørnehospitalet Tiršova, organiseret i 6 (seks) partier, (Indkøbsnr. IOP/11-2017/RD)
Beschaffung von medizinischen Geräten für das Universitäts-Kinderklinikum Tiršova, organisiert in 6 (sechs) Losen, (Beschaffungsnr. IOP/11-2017/RD)
Procurement of Medical Devices for University Children Hospital Tiršova, organised in 6 (six) lots, (Procurement No. IOP/11-2017/RD)
Adquisición de productos sanitarios para el Hospital Universitario Infantil de Tiršova, organizada en 6 (seis) lotes (Procedimiento de adquisición n.º IOP/11-2017/RD)
Lääkinnällisten laitteiden hankinta Tiršovan yliopistolliselle lastensairaalalle, joka toteutetaan kuudessa erässä, (hankinnan nro IOP/11-2017/RD)
Fourniture de dispositifs médicaux en faveur de l'hôpital universitaire des enfants «Tiršova», organisé en 6 lots (appel d'offres n° IOP/11-2017/RD)
Προμήθεια ιατρικών συσκευών για το Πανεπιστημιακό Νοσοκομείο Παίδων «Tiršova», οργανωμένη σε 6 (έξι) παρτίδες (Αριθ. Προμήθειας IOP/11-2017/RD)
Fornitura di dispositivi medici per l'ospedale universitario pediatrico "Tiršova", organizzata in 6 (sei) lotti, (gara n. IOP/11-2017/RD)
Aankoop van medische hulpmiddelen voor het Universitair Kinderziekenhuis Tiršova, georganiseerd in 6 (zes) Percelen (Aanbesteding nr.IOP/11-2017/RD)
Aquisição de dispositivos médicos para o hospital universitário pediátrico de «Tiršova», organizada em 6 (seis) lotes (Aquisição n.º IOP/11-2017/RD)
Upphandling av medicintekniska produkter för universitetsbarnsjukhuset Tiršova, organiserad i 6 (sex) delar, (upphandling nr IOP/11-2017/RD)
Pořízení zdravotnických pomůcek pro Dětskou univerzitní nemocnici Tiršova, organizované v 6 (šesti) položkách (zakázka č.. IOP/11-2017/RD)
Ülikooli lastehaigla „Tiršova“ jaoks 6 osas korraldatud meditsiiniseadmete hange (hange nr IOP/11-2017/RD)
Orvostechnikai eszközök beszerzése a Tiršova Egyetemi Gyermekkórház számára, 6 (hat) tétel keretében (IOP/11-2017/RD. sz. közbeszerzés)
Medicininių prietaisų pirkimas Universitetinei vaikų ligoninei „Tiršova“, suskirstytas į 6 dalis (pirkimo Nr. IOP/11-2017/RD)