Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-10-17
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-11-09
Award criteria: The most economic tender

Technical requirements: Frecvența și valoarea contractelor care urmează să fie atribuite: Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc):
Estimarea valorii totale a achizitiilor pentru întreaga durata a acordului-cadru (dupa caz; numai în cifre):
Valoarea garantiei de participare ramane aceeasi intrucat valoarea contractului subsecvent cel mai mare nu se modifica.
Modificarea se solicita deoarece dintr-o erore de tehnoredactare sa tastat cifra 2 in loc de cifra 9 valoarea totala fiind corecta.
Frecvența și valoarea contractelor care urmează să fie atribuite: Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc):
Estimarea valorii totale a achizitiilor pentru întreaga durata a acordului-cadru (dupa caz; numai în cifre):
Valoarea garantiei de participare ramane aceeasi intrucat valoarea contractului subsecvent cel mai mare nu se modifica.
Modificarea se solicita deoarece dintr-o erore de tehnoredactare sa tastat cifra 2 in loc de cifra 9 valoarea totala fiind corecta.
Frecvența și valoarea contractelor care urmează să fie atribuite: Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc):
Estimarea valorii totale a achizitiilor pentru întreaga durata a acordului-cadru (dupa caz; numai în cifre):
Valoarea garantiei de participare ramane aceeasi intrucat valoarea contractului subsecvent cel mai mare nu se modifica.
Modificarea se solicita deoarece dintr-o erore de tehnoredactare sa tastat cifra 2 in loc de cifra 9 valoarea totala fiind corecta.
Frecvența și valoarea contractelor care urmează să fie atribuite: Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc):
Estimarea valorii totale a achizitiilor pentru întreaga durata a acordului-cadru (dupa caz; numai în cifre):
Valoarea garantiei de participare ramane aceeasi intrucat valoarea contractului subsecvent cel mai mare nu se modifica.
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: ACEA SpA — Servizio Responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3565000 EUR
Submission deadline: 2017-11-24
Award criteria: Referenze, Core Team, Team Mix, Metodologia di gestione servizi a canone, Metodologia di gestione servizi a task, Metodologia progettuale integrata, Presa in carico del servizio, Prezzo

Technical requirements: Referenze
Core Team
Team Mix
Metodologia di gestione servizi a canone
Metodologia di gestione servizi a task
Metodologia progettuale integrata
Presa in carico del servizio
Prezzo
L'accordo quadro ha come oggetto il «Servizio di Application Management e Manutenzione Evolutiva" sui sistemi dell'Area Digital Transformation» composto dalle seguenti attività:
L'importo massimo totale stimato per la durata contrattuale è pari a 3 565 000 EUR (tre milioni cinquecentosessantacinquemila euro) IVA esclusa, salvo quanto previsto dal Par. 2 (Importo e Durata) del Disciplinare di Gara.
Garanzia a corredo dell'offerta pari al 2 % dell'importo a base di gara e quindi pari a 71 300 EUR (settantunomilatrecento euro), da presentarsi nel rispetto delle condizioni e con le modalità indicate nel Disciplinare di Gara. Cauzione definitiva, da presentarsi nelle forme e con le modalità di cui all'articolo 15 del Capitolato Generale d'appalto per servizi.
R3) ai sensi dell'art. 37 della Legge 122/2010 per gli operatori economici aventi sede, residenza o domicilio nei Paesi inseriti nelle «black List» di cui al D.M. 4.5.1999 e al D.M. 21.11.2001, possesso della autorizzazione rilasciata ai sensi del D.M. 14.12.2010;
R4) assenza della causa di esclusione di cui all'art. 1-bis, comma 14, L. 383/2001 e, più in generale, di tutte le cause di esclusione dalla partecipazione del concorrente alle procedure di affidamento previste dalla legislazione vigente;
R5) accettazione incondizionata delle prescrizioni contenute nel «Codice etico» adottato dal GruppoAcea.
Per attestare i requisiti relativi ai punti da R1) a R5) il concorrente dovrà produrre un'autocertificazione mediante la modulistica indicata nel Disciplinare di gara.
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Polska Spółka Gazownictwa Sp. z o.o. Oddział Zakład Gazowniczy w Bydgoszczy
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322000: Civil engineering design services
Submission deadline: 2017-11-24
Award criteria: Lowest price

Technical requirements: projektowych. W ramach udzielonej gwarancji Wykonawca zobowiązany jest do usunięcia wad fizycznych lub
prawnych albo dostarczenia nowego Projektu. Termin gwarancji jakości ustala się na okres 36 miesięcy,liczony
W ramach udzielonej gwarancji Wykonawca zobowiązany jest do usunięcia wad fizycznych lub prawnych albo
dostarczenia nowego Projektu. Jeżeli w ramach usunięcia wady nastąpi wymiana Projektu, termin gwarancji
Informacje i formalności konieczne do dokonania oceny spełniania wymogów: Informacje i formalności konieczne do dokonania oceny spełniania wymogów: W celu spełnienia warunku
— w specjalności instalacyjnej w zakresie sieci, instalacji i urządzeń gazowych, który posiada uprawnienia
dnia 22.12.2015 roku o zasadach uznawania kwalifikacji zawodowych nabytych w państwach członkowskich Unii Europejskiej.
Informacje i formalności konieczne do dokonania oceny spełniania wymogów: Zamawiający nie opisuje sposobu dokonania oceny
Informacje i formalności konieczne do dokonania oceny spełniania wymogów: Informacje i formalności konieczne do dokonania oceny
Pouczenie o środkach ochrony prawnej przysługującej wykonawcy w toku postępowania o udzielenie Zamówienia.
1) Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów Ustawy, przysługują środki ochrony prawnej określone w Dziale VI Ustawy.
2) Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 Ustawy.
3) Odwołanie przysługuje wyłącznie od niezgodnej z przepisami Ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie Ustawy. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.
4) Na orzeczenie Izby stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do Sądu. Skargę wnosi się do Sądu Okręgowego właściwego dla siedziby Zamawiającego. Skargę wnosi się za pośrednictwem Prezesa Krajowej Izby Odwoławczej w terminie 7 dni od dnia doręczenia orzeczenia Krajowej Izby Odwoławczej, przesyłając jednocześnie jej odpis przeciwnikowi skargi. Złożenie skargi w placówce pocztowej operatora publicznego jest równoznaczne z jej wniesieniem.
Public procurement notice: Contract Award Notice
Published: 2017-10-17
Buyer: S.E Correos y Telégrafos, S.A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72150000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Evolución y mantenimiento de la arquitectura corporativa de la Sociedad Estatal de Correos y Telégrafos, S.A., S.M.E
Segundo: Proceder a la notificación de la presente resolución al adjudicatario y al resto de los licitadores.
En el plazo de 10 días hábiles a contar desde el siguiente al que se notifique la presente resolución, el
adjudicatario deberá presentar la documentación justificativa de hallarse al corriente en el cumplimiento de
sus obligaciones tributarias y con la Seguridad Social. Durante el mismo plazo, deberá aportar resguardo
acreditativo de haber constituido, en la forma establecida en el Pliego de Condiciones Generales que ha
regido para esta contratación, una garantía definitiva por importe de 221 592 EUR, así como el resto de
postales, contra la presente resolución de adjudicación podrá interponerse reclamación ante el Tribunal
Administrativo Central de Recursos Contractuales en el plazo de 15 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 en los
Correos y Telégrafos, S.A. indicando el acto del procedimiento contra el que irá dirigida la reclamación que


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Omsorgsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45215213
Estimated value: 390000000 NOK
Submission deadline: 2017-11-17
Award criteria: The most economic tender

Technical requirements: Omsorgsbygg Oslo KF (OBY) shall develop and construct a new garden town for persons with dementia in Hovinveien 4-6; Dronning Ingrids Hage.
The plan is to demolish the existing nursing home and construct a garden town with 130 nursing home places, with a usable area of up to 15 000 m
To ensure good solutions, satisfied users and the best possible utilisation of competence, the contracting authority would like to prepare a preliminary project in cooperation with the contractor. This phase shall try to optimise the project as regards quality, solutions and cost. Particular emphasis will be put on developing the project with a design that is specially adapted for persons with dementia and that has innovative and practical solutions for welfare and smart house technology in cooperation with the users.
Omsorgsbygg Oslo KF (OBY) shall develop and construct a new garden town for persons with dementia in Hovinveien 4-6; Dronning Ingrids Hage. The plan is to demolish the existing nursing home and construct a garden town with 130 nursing home places, with a usable area of up to 15 000 m
After reviewing the requests for participation in the competition, the Contracting Authority will invite the 5 tenderers that best meet the qualification requirements in point 3.3.4 of the Qualification Documentation on the tenderer's experience from assignments of the same nature, complexity and extent to submit a tender.
Option for a fixed cost per week in the event of a postponed start-up due to a delayed start-up at the builder.
The contract will be in accordance with NS 8407:2011, with the contracting authority's supplements and amendments, as stated in the contract document that is attached to the Qualification Documentation.

Eligibility requirements: See the Qualification Documentation for details.

Award value: 390000000
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Namsos Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Estimated value: 25000000 NOK
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to meet the contracting authority's need for medical consumables during the agreement period. Namsos, Overhalla, Namdalseid, Fosnes, Grong, Høylandet, Namsskogan, Røyrvik, Nærøy, Vikna, Leka, Lierne and Flatanger municipalities are the contracting authority. The tender contest is implemented as a joint tender where identical agreements shall be signed with the selected supplier and the various contract owners.
The objective of the procurement is to cover the participating municipalities total requirements for medical consumables after the current contract expires 15.1.2018
Electro medical equipment is only included in accordance with the demands given in the price sheet. Other electro medical equipment will not be included in the contract. A detailed description of the delivery is given in Appendix 1 — the requirement specifications.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33111000: X-ray equipment | 33111400
Submission deadline: 2017-11-16
Award criteria: The most economic tender

Technical requirements: Fully digital x-ray combination laboratory with digital radiography (DR) and digital radiography and fluoroscopy (DRF) for the Radiological Department, Nordfjord hospital, Helse Førde HF.
The customer want to establish an agreement for procurement of a complete x-ray and radiography laboratory, fully digital x-ray combination laboratory with DR and DRF that shall be used for all types of x-ray and skeleton and thorax examinations (DR), including bed/stretcher x-ray, and radiography (DRF).
The radiography is intended for skeleton/joints examinations, contrast fluid injections in shoulders and hip-joints, gastrophy examinations (Pharynx, epipharynx, esophagus, ventricle, small intestine and colon )
The equipment shall be delivered ready assembled, installed and ready for operations at the Radiological Department, Nordfjord hospital, Helse Førde HF.
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/70038754.aspx]. Then follow the instructions on the website.
The customer want to establish an agreement for procurement of a complete x-ray and radiography laboratory, fully digital x-ray combination laboratory with DR and DRF that shall be used for all types of x-ray and skeleton and thorax examinations (DR), including bed/stretcher x-ray, and radiography (DRF).
The radiography is intended for skeleton/joints examinations, contrast fluid injections in shoulders and hip-joints, gastrophy examinations (Pharynx, epipharynx, esophagus, ventricle, small intestine and colon).
The equipment shall be delivered ready assembled, installed and ready for operations at the Radiological Department, Nordfjord hospital, Helse Førde HF.

Eligibility requirements: See ESPD.
Public procurement notice: Additional Information
Published: 2017-10-17
Buyer: Sør-Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
CPV classification: 30200000 | 30213000 | 30232000 | 72110000

Technical requirements: Trøndelag County expects an annual requirement for approx. 1 800 PCs Beyond this computer room equipment, AV equipment, accessories etc. shall also be delivered.
What challenges will we face when publishing the tender contest with our specific requests? How can we maintain market competition? What co-operation constellations between the suppliers can comply with our requests?
Trøndelag County expects an annual requirement for approx. 1 800 PCs Beyond this computer room equipment, AV equipment, accessories etc. shall also be delivered.
What challenges will we face when publishing the tender contest with our specific requests? How can we maintain market competition? What co-operation constellations between the suppliers can comply with our requests?
Trøndelag County expects an annual requirement for approx. 1 800 PCs Beyond this computer room equipment, AV equipment, accessories etc. shall also be delivered.
What challenges will we face when publishing the tender contest with our specific requests? How can we maintain market competition? What co-operation constellations between the suppliers can comply with our requests?
The following date and times have been set aside: 9:00-10:00, 10:30-11:30, 12:15-13:15, 13:30-14:30, 15:00-16:00. 25.10.2017 The meetings will be held at Scandic Hell.
Trøndelag County expects an annual requirement for approx. 1 800 PCs Beyond this computer room equipment, AV equipment, accessories etc. shall also be delivered.
What challenges will we face when publishing the tender contest with our specific requests? How can we maintain market competition? What co-operation constellations between the suppliers can comply with our requests?
Trøndelag County expects an annual requirement for approx. 1 800 PCs Beyond this computer room equipment, AV equipment, accessories etc. shall also be delivered.
What challenges will we face when publishing the tender contest with our specific requests? How can we maintain market competition? What co-operation constellations between the suppliers can comply with our requests?
The following date and times have been set aside: 9:00-10:00, 10:30-11:30, 12:15-13:15, 13:30-14:30, 15:00-16:00. 25.10.2017 The meetings will be held at Scandic Hell.
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22462000 | 72212222 | 72413000: Website design services | 79310000 | 79312000
Submission deadline: 2017-11-16
Award criteria: The most economic tender

Technical requirements: The contract is mainly for the procurement of communication and profiling services and any other sporadic procurements within the same segment for the specialist health service in Helse Midt-Norge.
After that the Contracting Authority can extend the agreement for up to 1 year at a time. The total maximum agreement period is 4 years. The options will be triggered automatically and on identical terms unless otherwise requested by the Contracting Authority. The Contracting Authority has a notification obligation of 30 days, if the contract shall not be extended.
The framework agreement has an estimated value of 3 200 000 NOK excluding VAT. The Contracting Authority draws attention to the fact that this estimated value is not binding for the Contracting Authority.
In some cases the tenderer may not be used for limited parts of the contract for project related work.
— -Production and design of printed matter, such as magazines, brochures, flyers, roll-ups, placards, etc.
— -Design and graphical layout (the tenderer must familiarise himself with the templates for the profile programme for Helse Midt-Norge).
— -Support and planning events. Helse Midt-Norge has recently revised its communication strategy. This will be put before the board 17.10.17. See Annex 7 — Communication strategy for Helse Midt-Norge rev 2017.
After that the Contracting Authority can extend the agreement for up to 1 year at a time. The total maximum agreement period is 4 years. The options will be triggered automatically and on identical terms unless otherwise requested by the Contracting Authority. The Contracting Authority has a notification obligation of 30 days, if the contract shall not be extended.
The framework agreement can be used as an option by the health companies that are included in the health trust group at any point in time, these currently include:
Helseplattformen Org no: 983658776 https://helse-midt.no/vart-oppdrag/prosjekter/ehelse/helseplattformen
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71250000 | 71300000 | 71500000
Estimated value: 3000000 NOK
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to establish parallel framework agreements for traffic safety consequence analyses and traffic safety revisions in accordance with the Regulations on safety management of the road infrastructure (the road safety regulations) with guidelines. Individual risk analyses could also be required in order to take care of traffic safety when choosing new solutions, deviations from normal requirements, quality checks and risk analyses as a part of safety certification of tunnels etc.
The traffic safety revisions shall be carried out in accordance with the Regulations on safety management of the road infrastructure (the road safety regulations).

Eligibility requirements: See the qualification requirements in the tender management portal (EU-supply).

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253200: Computer systems support services
Submission deadline: 2017-11-20
Award criteria: The most economic tender

Technical requirements: 17-032 — Framework agreement for consultancy services related to support and maintenance of IT systems.
Vinmonopolet wishes through this consultancy service agreement to strengthen the organisation's access to human resources with special competence and experience for various IT areas. See point 6.3 in this enquiry for further details on the required areas. Responses can only be given for individual areas of competence.
Experience with complex and integrated networks based on ExpNexus, Cisco ASA, Cisco ISE, Cisco Catalyst svitsjer, Cisco Accesspoint, Cisco Prime, Apic-EM …..
Public procurement notice: Contract Notice
Published: 2017-10-17
Buyer: Miljødirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48700000 | 48710000: Backup or recovery software package | 48730000: Security software package | 48780000
Estimated value: 3700000 NOK
Submission deadline: 2017-11-21
Award criteria: The most economic tender

Technical requirements: The Norwegian Environment Agency shall increase the security of mobile units and shall therefore procure a Mobile Device Management system A joint ICT sector strategy for the agencies under the Ministry of Climate and Environment (KLD). The strategy imply that the Norwegian Environment Agency from 1.1.2019 will be responsible for the ICT systems for the Directorate for Cultural Heritage and the Norwegian Polar Institute. The new Mobile Device Management system can in the future also be extended to include the Environment Agency's total requirement. A new competition shall therefore be held for these services in order to secure necessary access to relevant services of high quality. The contracts shall facilitate a high quality service level as well as a high degree of flexibility at competitive prices.
Option for the contracting authority to prolong the contract with one year at a time, up to 3 (three) years.
Notification of an extension shall be given in writing at the latest 1 (one) month before the agreement expires.
The Contracting authority can conclude the agreement with 3 (three) months notification if a justifiable basis is applicable.
See point 1.2 in the requirement specification as well as the description of options in annex 2 to the price sheet.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: Requirements Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement — Norwegian companies: Company Registration Certificate — Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 3700000