Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: Stadtwerke Gießen AG
Country: DE
Region: Gießen, Landkreis
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121200: Articulated buses | 34121400
Submission deadline: 2016-12-29
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Lieferung von 4 Niederflur-Gelenk-Omnibussen und 4 Niederflur-Solobussen mit CNG-Motor analog der VDV-Empfehlung und entsprechend den einschlägigen Vorschriften der StVZO für die MIT.BUS GmbH und Marburger Verkehrsgesellschaft mbH.
2.) Nachweis über die Eintragung ins Gewerbezentralregister oder eine Bescheinigung der Industrie- und Handelskammer.
4.) Eigenerklärung, dass der Teilnehmer nicht wegen Verstoßes einer der in §123 Absatz 1 bis 3 GWB genannten Vorschriften verurteilt worden ist.
5.) Eigenerklärung, dass kein Insolvenzverfahren beantragt oder eröffnet ist und sich der Teilnehmer nicht in Liquidation befindet.
Die Bewerbung kann nur berücksichtigt werden, wenn alle vorgenannten Mindestbedingungen erfüllt werden.
Die Bewerbung kann nur berücksichtigt werden, wenn alle vorgenannten Mindestbedingungen erfüllt werden und die Nachweise vollständig, fristgerecht und in
deutscher Sprache mit der Bewerbung bei der in I.1) dieser Bekanntmachung genannten Kontaktstelle eingehen. Teilnahmeanträge mit unvollständigen
oder fehlerhaften Angaben/Nachweisen können vom Wettbewerb ausgeschlossen werden. Die Vergabestelle behält sich vor, von den Bewerbern
weitere Unterlagen zur finanziellen Leistungsfähigkeit anzufordern, wenn sie dies zur Beurteilung für erforderlich hält.
Die Bewerbung kann nur berücksichtigt werden, wenn alle vorgenannten Mindestbedingungen erfüllt werden und die Nachweise vollständig, fristgerecht und in
deutscher Sprache mit der Bewerbung bei der in I.1) dieser Bekanntmachung genannten Kontaktstelle eingehen.
Teilnahmeanträge mit unvollständigen oder fehlerhaften Angaben/Nachweisen können vom Wettbewerb ausgeschlossen werden.
— Anfragen sind schriftlich oder per Email zu stellen. Mündliche oder fernmündliche Anfragen werden nicht entgegengenommen;
— Wahrheitswidrige Angaben des Bewerbers führen zum Ausschluss des Teilnahmeantrags aus dem Verfahren.
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: Società Toscana Aeroporti SpA
Country: IT
Region: CENTRO (I)
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24321111 | 65310000: Electricity distribution
Estimated value: 530400 EUR
Submission deadline: 2017-01-16
Award criteria: Lowest price

Technical requirements: Fornitura di Energia Elettrica e Gas Naturale ai punti di prelievo della Società Toscana Aeroporti SpA presso gli Aeroporti G. Galilei di Pisa e A. Vespucci di Firenze.
Fornitura di Energia Elettrica per l'Aeroporto di Pisa G. Galilei e l'Aeroporto di Firenze A. Vespucci.
Le operazioni di gara avranno luogo in una prima fase in seduta riservata presso la sede dell'Ente Aggiudicatore, Uffici Amministrativi TA SpA a Pisa.
In tale seduta riservata, che si terrà il giorno 16.1.2017 alle ore 14:00, si procederà alla verifica della regolarità dei plichi contenenti le offerte presentate, alla verifica della regolarità e completezza della documentazione amministrativa a corredo dell'offerta prodotta dai concorrenti, nonché all'apertura delle offerte economiche.
Una volta espletate tali procedure — e purché vi siano almeno n° 2 offerte per ciascun Lotto — la migliore offerta ammissibile e valida (e precisamente il prezzo Ṗ più basso determinato dalla formula sotto riportata) verrà presa in considerazione come valore a base d'asta per la presentazione in via elettronica delle nuove offerte da formularsi senza alcun limite di prezzo in diminuzione.
A seguito di quanto sopra, i concorrenti ammessi verranno direttamente invitati dalla Società BuyPro (consulente di Toscana Aeroporti SpA) a presentare la loro offerta entro i nuovi termini indicati, per via elettronica, in diminuzione sull'importo a base d'asta e secondo le procedure indicate nel Regolamento pubblicato sul sito www.Buypro.it e nella documentazione tecnica di gara.
L'eventuale aggiudicazione dell'asta al concorrente che avrà formulato nei tempi d'asta il prezzo più basso, avverrà in seguito all'analisi della bozza di contratto inviata dallo stesso (vedi contenuto della Busta n° 2) e verrà comunicata tramite posta elettronica all'indirizzo fornito dal fornitore, a cui dovrà seguire la regolare formalizzazione tra la Stazione appaltante e il fornitore.
Il prezzo offerto sulla base dell'asta elettronica da parte del primo classificato, dovrà essere successivamente esplicitato sul Modello Offerta Economica.
Public procurement notice: Contract Award Notice
Published: 2016-12-03
Buyer: Sibelga
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 45251220
Estimated value: 927937 EUR
Award criteria: The most economic tender

Technical requirements: L'objet de la présente procédure de passation de marché est la fourniture, l'installation, les intégrations — gaz, hydraulique et électrique — et la mise en service d'une cogénération climatique dans la chaufferie centrale existante de la résidence « Complexe Boetendael » (lot 1) ainsi que dans la chaufferie centrale existante de la résidence « La Magnanerie » (lot 2). L'objet de la procédure reprend également l'activité de maintenance liée à ces installations et leur exploitation sur toute la durée contractuelle.
Het voorwerp van deze procedure is de levering, plaatsing, integratie — gas, hydraulisch en elektrisch — en de ingebruikname van een warmtekrachtkoppelingscentrale in de bestaande centrale verwarmingsketel van de residentie „Boetendael Complex” (perceel 1), evenals de bestaande centrale verwarmingsketel van de residentie „La Magnanerie” (perceel 2). Het doel van de procedure omvat ook de activiteiten nodig voor het onderhoud gebonden aan de installatie en de exploitatie over de gehele looptijd van het contract.
Public procurement notice: Qualification System With Call For Competition
Published: 2016-12-03
Buyer: TEP SpA
Country: IT
Contract type: Supplies
CPV classification: 34121100: Public-service buses | 34622300
Award criteria: The most economic tender

Technical requirements: Ai sensi dell'art. 128 del D.Lgs. 50/2016, di recepimento delle direttive 2014/23/UE, 2014/24/UE e 2014/25/UE del Parlamento europeo e del Consiglio, si intende porre in essere un Sistema di qualificazione di imprese fornitrici di autobus e filobus da destinare al servizio di linea per trasporto di persone, valido fino a tutto il 30.11.2019, con le quali saranno esperite gare, mediante procedura negoziata, per l'assegnazione delle forniture di mezzi secondo le tipologie di seguito indicate.
Le tipologie dei mezzi oggetto di qualificazione, secondo le Direttive 2001/85/CE e 97/27/CE del Parlamento europeo e del Consiglio, sono le seguenti:
Condizioni che gli operatori devono soddisfare per la qualificazione: le Imprese interessate al sistema di qualificazione, e pertanto a partecipare alle gare che verranno poste in essere, dovranno presentare domanda scritta di ammissione, completa della documentazione di qualificazione, all'indirizzo di cui al precedente punto I.1) entro le ore ore 12:00 di mercoledì 11.1.2017.
L'accesso al sistema di qualificazione è comunque continuativo, anche oltre il termine indicato, fino a tutto il 30.11.2019.
Ai fini dell'ottenimento della qualificazione, le Imprese interessate dovranno allegare alla domanda di qualificazione la documentazione indicata nel documento Norme e Criteri per la qualificazione; tutta la documentazione della gara per presente fase di qualifica è disponibile sul sito internet: www.tep.pr.it, cliccando sulla casella Contatti, poi su Area Fornitori e Appalti ed infine su Gare e Appalti o, in alternativa, può essere richiesta a TEP al seguente contatto: dr.ssa Daniela Stucchi, mail d.stucchi@tep.pr.it, posta certificata tepspa@postecert.it, tel. 0521214223, fax 0521214444. L'Azienda comunicherà l'avvenuta qualificazione nel minor tempo possibile.
Le Imprese che presenteranno domanda oltre le ore 12:00 di mercoledì 11.1.2017, saranno qualificate dal momento in cui riceveranno formale comunicazione.
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: Macedonian Ministry of Foreign Affairs
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars
Estimated value: 111960 EUR
Submission deadline: 2016-12-21
Award criteria: Lowest price

Technical requirements: Public Procurement Contract for Procurement of Passenger Motor Vehicles for the Needs of the Ministry of Foreign Affairs.
— certificate of paid taxes, contributions and other public payments by a relevant authority from the country where the economic operator is registered;
— certificate from the registry of punishments for crimes committed by legal persons that the economic operator has not been banned from participating in procedures for public procurement, awarding public procurement contracts or public-private partnership contracts;
— certificate from the registry if punishments for crimes committed by legal persons that the economic operator has not been given a temporary or permanent ban from performing a certain activity;
— certificate that the economic operator has not been given a misdemeanour sanction banning it from performing a profession, activity or duty, i.e. a temporary ban from performing an activity, by a final judgement.
The electronic auction will be used as a last stage of the procedure and the economic operators that tendered an acceptable tender will receive an invitation to the electronic auction.
Economic operators may nominate persons to be present at the opening of the tenders, who must present relevant certified authorizations from their respective economic operators.

Eligibility requirements: — certificate that no bankruptcy procedures have been initiated by a relevant authority; — certificate that no liquidation procedures have been initiated by a relevant authority; — certificate of paid taxes, contributions and other public payments by a relevant authority from the country where the economic operator is registered; — certificate from the registry of punishments for crimes committed by legal persons that the economic operator has not been banned from participating in procedures for public procurement, awarding public procurement contracts or public-private partnership contracts; — certificate from the registry if punishments for crimes committed by legal persons that the economic operator has not been given a temporary or permanent ban from performing a certain activity; — certificate that the economic operator has not been given a misdemeanour sanction banning it from performing a profession, activity or duty, i.e. a temporary ban from performing an activity, by a final judgement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-03
Buyer: Bergen Kommune [Bergen municipality]
Country: NO
Region: Hordaland
Contract type: Supplies
CPV classification: 18313000 | 33141000: Disposable medical supplies | 33751000 | 33770000 | 33771100

Technical requirements: Bergen municipality and cooperation partners shall enter into a new contract for the delivery of incontinence products for old people's and nursing homes etc. The aim of the competition is to join up with a total supplier within this product group, who can cover the participating parties' needs for such products.
Bergen municipality's cooperation partners (other municipalities and private nursing homes) shall be able to join the contract.
Based on statistics from 2015-2016, the contract value/volume is estimated to be 4 000 000-6 000 000 NOK excluding VAT. The total value, assuming a 4 year contract, is therefore estimated to approx. 16 000 000-25 000 000 NOK.
This volume is based on statistics from procurements within the actual product groups and it is not binding for the contracting authority. The volume will depend on the contracting authority's budget situation, activities and other framework factors.
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651000 | 33690000 | 85149000
Estimated value: 700000000 NOK
Submission deadline: 2017-01-05
Award criteria: Lowest price

Technical requirements: For the procurement of medicines for treating hepatitis C, as prescribed on H-prescriptions (prescriptions paid for by the health authorities).
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. [http://permalink.mercell.com/63121041.aspx ]. Then follow the instructions on the website.
The tenderer shall present a tax and VAT certificate without any considerable arrears. The certificates must not be more than 6 months old at the submission date of the tender offer. Any arrears must be explained and justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business. Missing/insufficient documentation can lead to a tender being rejected. C.f. point 3.1.2 Structuring of the tender offer.

Eligibility requirements: Tax and VAT certificates The tenderer shall present a tax and VAT certificate without any considerable arrears. The certificates must not be more than 6 months old at the submission date of the tender offer. Any arrears must be explained and justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business. Missing/insufficient documentation can lead to a tender being rejected. C.f. point 3.1.2 Structuring of the tender offer.
Public procurement notice: Additional Information
Published: 2016-12-03
Buyer: Innovasjon Norge [Innovation Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30211300 | 48222000 | 48800000 | 48820000: Servers | 48821000: Network servers
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: This applies to the ‘Completion date’ which in the original tender notice was identical with the initiation date. The initiation date 1.4.2017 is unchanged, the completion date changed to 1.4.2019, which is the expiration date for the framework agreement if the contracting authority chooses not to trigger the option for the extension of the framework agreement.
Public procurement notice: Additional Information
Published: 2016-12-03
Buyer: Stavanger kommune [Stavanger municipality]
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Award criteria: The most economic tender

Technical requirements: The award has been cancelled due to a lack of fulfilment of the requirements for participation in the competition, c. f. the public procurement regulations (FOA) § 20-12 (1) letter a.
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: University of Oslo
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48480000 | 48600000 | 72410000: Provider services | 72500000
Estimated value: 1400000 NOK
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Department of Academic Administration (AF) at the department of public relations and events (SSA) will acquire an IT system to support the University of Oslo's work with public relations and alumnus activity.
The systematic work we are doing to build, maintain and develop relationships with people, businesses and governments that have implications for how the university solves its tasks.
University has about 110 000 living alumni (defined as persons with a degree from the University of Oslo). In the previous alumna database had 12 000 alumni enrolled. LinkedIn has 83 000 users indicated that they have education from the University.
In autumn 2015 UiO carried out a survey of existing cooperation with industry. The survey shows that the University has established cooperation with nearly 400 enterprises. The number of partners in the public sector is assumed to remain at the same level (including cooperation with schools, hospitals, ministries and directorates).
A review of the University of Oslo's calendar of events shows that the University within a year had close to 2000 events that were open to the public.
SSA wishes to procure a system that facilitates the collection and updating of contact information for alumni and businesses University cooperates with, and a system that facilitates coordination, planning and implementation of activities and events for these groups.
Duration of the contract is 2 years with an option for 4 years as a trigger for 1 year at a time, 1 + 1 + 1 + 1.

Eligibility requirements: See specifications. See specifications. See specifications. See specifications. See specifications.
See specifications. See specifications.
See specifications.
Public procurement notice: Contract Award Notice
Published: 2016-12-03
Buyer: Nye Veier
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71311000: Civil engineering consultancy services | 71351200 | 71351220
Estimated value: 35000000 NOK
Award criteria: Competence, Price

Technical requirements: Competence
Price
The Contracting Authority needs to purchase technical consulting services for the execution of projects within planning, development, operation and maintenance of roads. The need is related to variation of the assignment quantity and to ensure the Contracting Authority receives an innovative competence from the branch. There is a need for technical consultants in the discipline areas of road planning, construction, tunnel, landscape architecture, W&S and noise calculation, geotechnics and geology. Framework agreements will be signed with selected tenderers and the framework agreement consists of subcontract 1 that comprises the sub areas of road planning, construction, tunnel, landscape architecture, W&S, noise calculations and subcontract 2 that comprises the sub areas of geotechnics and geology.


Winner: Reinertsen AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-12-03
Buyer: Aust-Agder fylke [County]
Country: NO
Region: Agder og Rogaland
Contract type: Services
Procedure: Open procedure
CPV classification: 31600000 | 45317000
Estimated value: 5000000 
Award criteria: Technical quality, Design and user-friendliness, Operating system, Costs

Technical requirements: Technical quality
Design and user-friendliness
Operating system
Costs
Framework agreement for ‘Type 2’ charging stations for vehicles in 27 municipalities in Agder, Aust- og Vest-Agder County and the University of Agder.
The procurement was implemented as a tender contest with negotiations, without prior information notice, in accordance with the Public Procurement Regulations §14-4 a.


Winner: Grønn Kontakt AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-12-03
Buyer: Sandnes kommune [Sandnes municipality]
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000
Estimated value: 3000000 
Award criteria: Price, Case/Assignment comprehension, Suggested solutions

Technical requirements: Price
Case/Assignment comprehension
Suggested solutions
The procurement is a combined purchase and service contract, where the main part consists of services. The procurement concerns the purchase of an IDM system for the municipality, and set up, support and operation and maintenance of this system.
It is the intention that several source and measuring systems shall be connected to the system, this will be based on cost-benefit analysis. This is therefore a long-term investment that shall be adapted to the municipality's infrastructure, and it requires a high degree of individual adaptation.


Winner: Bouvet Norge AS
Public procurement notice: Contract Notice
Published: 2016-12-03
Buyer: Politische Gemeinde Hergiswil
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2017-01-10
Award criteria: The most economic tender

Technical requirements: Die Schulanlage Grossmatt in Hergiswil ist sanierungsbedürftig. Der Baustart für die Sanierung der Schulanlage ist in den Sommerferien 2017 terminiert und der Bezug der Schulanlage auf Ende 2018.
Für die Dauer der baulichen Umsetzung der Sanierung und Erweiterung der Schulanlage Grossmatt werden Provisorien im Umfang von 10 Klasseneinheiten in Containerbauweise benötigt.
Die Schulanlage Grossmatt in Hergiswil ist sanierungsbedürftig. Der Baustart für die Sanierung der Schulanlage ist in den Sommerferien 2017 terminiert und der Bezug der Schulanlage auf Ende 2018.
Für die Dauer der baulichen Umsetzung der Sanierung und Erweiterung der Schulanlage Grossmatt werden Provisorien im Umfang von 10 Klasseneinheiten in Containerbauweise benötigt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation Beschwerde beim Verwaltungsgericht des Kantons Nidwalden, Marktgasse 4, Postfach 1244, 6371 Stans, erhoben werden. Die Beschwerde muss einen Antrag sowie eine Begründung erhalten.