Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-04-12
Buyer: Specjalistyczny Szpital Miejski im.M.Kopernika w Toruniu
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85112000: Hospital support services
Award criteria: The most economic tender

Technical requirements: Postępowanie unieważniono na podstawie art. 93 ust. 1 pkt 4 prawo zamówień publicznych, ponieważ cena oferty z najniższą ceną przewyższa kwotę, którą Zamawiający zamierza przeznaczyć na sfinansowanie zamówienia.
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: RAI — Radiotelevisione Italiana S.p.A. Direzione Acquisti — Trasporti, logistica e servizi operativi
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata per l’affidamento di un contratto avente ad oggetto i servizi di «vigilanza armata e controllo accessi», «reception», «sorveglianza e prevenzione incendio» presso l’insediamento del Centro di produzione TV RAI di Napoli e la Provincia di Napoli — CIG 7386019FAE — Proroga indispensabile per garantire la continuità del servizio
Servizi di «vigilanza armata e controllo accessi», «reception», «sorveglianza e prevenzione incendio» presso l’insediamento del Centro di produzione TV RAI di Napoli e la Provincia di Napoli (di seguito «servizi»), nelle more della conclusione della procedura aperta sopra soglia comunitaria per l’affidamento dei servizi stessi.
Si rimanda a quanto previsto dalla determinazione di contrarre prot. A/D/1493/P del 2.3.2018 liberamente accessibile sul profilo del committente. Trattasi di proroga tecnica nelle more dello svolgimento della procedura di gara pari oggetto attualmente in corso al fine di garantire la necessaria continuità dei servizi.
RDA 1181200002. DETERMINAZIONE DI CONTRARRE PROT. A/D/1493/P DEL 02/03/2018 LIBERAMENTE ACCESSIBILE SUL PROFILO DEL COMMITTENTE.
Si rimanda a quanto previsto dalla determinazione di contrarre prot. A/D/1493/P del 2.3.2018 liberamente accessibile sul profilo del committente.
Trattasi di proroga tecnica nelle more dello svolgimento della procedura di gara pari oggetto attualmente in corso al fine di garantire la necessaria continuità dei servizi.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Świętokrzyski Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value:  PLN
Award criteria: jakość, ciągłość, cena, kompleksowość, inne

Technical requirements: jakość
ciągłość
cena
kompleksowość
inne
świadczenia zdrowotne odrębnie kontraktowane - numer postępowania - 13-18-000186/SOK/11/1/11.4132.003.12/01



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Świętokrzyski Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value:  PLN
Award criteria: jakość, ciągłość, cena, kompleksowość, dostępność, inne

Technical requirements: jakość
ciągłość
cena
kompleksowość
dostępność
inne
świadczenia zdrowotne odrebnie kontraktowane - numer postępowania - 13-18-000181/SOK/11/1/11.0000.047.02/01
świadczenia zdrowotne odrębnie kontraktowane - numer postępowania - 13-18-000181/SOK/11/1/11.0000.047.02/01



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Świętokrzyski Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value:  PLN
Award criteria: jakość, ciągłość, cena, kompleksowość, inne

Technical requirements: jakość
ciągłość
cena
kompleksowość
inne
świadczenia zdrowotne odrębnie kontraktowane - numer postępowania - 13-18-000188/SOK/11/1/11.4132.003.12/01



Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Świętokrzyski Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value:  PLN
Award criteria: jakość, ciągłość, cena, kompleksowość, inne

Technical requirements: jakość
ciągłość
cena
kompleksowość
inne
świadczenia zdrowotne odrębnie kontraktowane - numer postępowania - 13-18-000187/SOK/11/1/11.4132.003.12/01



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: KP OW NFZ w Bydgoszczy
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Programy lekowe-leczenie neowaskularnej (wysiękowej) postaci zwyrodnienia plamki związanego z wiekiem (AMD)
Program lekowy-leczenie neowaskularnej (wysiękowej) postaci zwyrodnienia plamki związanego z wiekiem (AMD)



Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Ente Regione Basilicata – Dipartimento Programmazione e finanze — Ufficio Amministrazione digitale
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value:  EUR

Technical requirements: Fornitura del servizio di manutenzione, supporto operativo e assistenza specialistica per il Sistema informativo integrato di contabilità (SIC) della Regione Basilicata, mediante procedura negoziata ai sensi dell’art. 57 comma 5 lett. B) dell'ex D.Lgs. 163/06 e s.m.i. — Esercizio opzione per ulteriori 36 mesi così come previsto come previsto nella procedura aperta CIG:5819047D7B
Affidamento del servizio di manutenzione, supporto operativo e assistenza specialistica per il Sistema informativo integrato di contabilità (SIC) così come definito nell'ambito del Capitolato speciale (Allegato C),corredato dai suoi relativi allegati e prevede la fornitura di:
— linea 1) «Servizi a canone»: manutenzione adeguativa, correttiva e migliorativa (MAC) e supporto operativo (SO),
— linea 2) «Servizi a consumo»: manutenzione evolutiva (MEV) e servizio di consulenza specialistica (SC).
L'amministrazione si è avvalsa della facoltà di affidare, per ulteriori 36 mesi, i servizi di manutenzione, supporto operativo e assistenza specialistica per il Sistema informativo integrato di contabilità (SIC) della Regione Basilicata, già prevista nella procedura aperta ai sensi dell’ex art. 55 del D.Lgs. 163/2006 — CIG:5819047D7B — e richiamata all'articolo 3 del contratto, rep. reg. bas. n. 16133/2015. In conformità all'articolo 31, comma 4) lettera b) per nuovi lavori o servizi consistenti nella ripetizione di lavori o servizi analoghi già affidati all'operatore economico aggiudicatario dell’appalto iniziale dalle medesime amministrazioni aggiudicatrici, a condizione che tali lavori o servizi siano conformi a un progetto di base e che tale progetto sia stato oggetto di un primo appalto aggiudicato secondo le procedure aperte o ristrette, della Direttiva 2004/18/CE.
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Gerencia Regional de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services | 85121220: Nephrology services
Estimated value:  EUR

Technical requirements: Servicio de hemodiálisis extrahospitalaria en club diálisis para los pacientes de la provincia de León a los que la Gerencia Regional de Salud tenga el deber de prestar asistencia sanitaria
Servicio de hemodiálisis extrahospitalaria en club diálisis para los pacientes de la provincia de León a los que la Gerencia Regional de Salud tenga el deber de prestar asistencia sanitaria.
Los contratos se formalizaron con fecha 7.2.2018. El plazo inicial de ejecución es de 36 meses, comenzando el 1.3.2018 hasta el 28.2.2021, con posibilidad de prórroga hasta un máximo de 72 meses, incluido el plazo inicial del contrato.


Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-04-12
Buyer: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes — Artillery Systems Programme
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35322300
Estimated value: 3400000 GBP

Technical requirements: A three year contract (with an option to extend for a further period of two years) for the provision of equipment support for the Layers Display and Control Unit (LDCU) and Inertial Navigation Unit (INU) components of the Artillery Pointing System (APS) fitted to the 105mm L118 Field Gun.
The Artillery Systems Team within Defence Equipment and Support, part of the UK Ministry of Defence, intends to place with Leonardo MW Limited (LMW) a three year contract (with an option to extend for a further period of two years) for the provision of equipment support for the Layers Display and Control Unit (LDCU) and Inertial Navigation Unit (INU) components of the Artillery Pointing System (APS) fitted to the 105mm L118 Field Gun. The equipment support services to be provided under the contract include repairs, modifications, post design services (PDS), software support and maintenance of technical data packs, obsolescence management and configuration management. It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons. This is because LMW is the designer and Original Equipment Manufacturer of the APS and the only supplier with the specific know-how and technical expertise in relation to the system and the bespoke diagnostic software required to perform the equipment support services.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018410-DCB-12202201.


Winner: Leonardo MW Limited
Award value: 3400000
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Ministry of Defence, C&C, Other
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34963000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Instrument Landing System (ILS). Qualified Flight Procedures Design Services. The MOD requires the appointment of a Qualified Procedure Design Company to support its portfolio of IFPs across 27 aerodromes in the UK and abroad.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018410-DCB-12202367.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Beschaffungsamt des Bundesministeriums des Innern
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212490
Award criteria: Kriterienhauptgruppe

Technical requirements: Kriterienhauptgruppe
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Beschaffungsamt des Bundesministeriums des Innern
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung über „Beratungsdienstleistungen zur Beschaffung und Inbetriebnahme einer Telekommunikationslösung für die BOS des Bundes“
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.
Public procurement notice: Additional Information
Published: 2018-04-12
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 10.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-04-12
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72700000
Award criteria: Lowest price

Technical requirements: Metro de Madrid, S. A., ha formalizado el día 13.3.2018 el contrato de "Servicio de desarrollo e implantación de un nuevo portal del empleado en Metro de Madrid" con el número 7718000057 con la empresa Everis Spain, S. L. U.
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Autoridad Portuaria de Valencia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Mantener en estado operativo y plenamente funcional la aplicación de gestión económica y financiera (ERP) de la Autoridad Portuaria de Valencia (MS Dynamics NAV).


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-04-12
Buyer: FjellVAR AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45310000 | 51110000
Estimated value: 10000000 NOK
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: FjellVAR AS invite tenderers to a negotiated procedure for electrical work in project “P.nº 109 — Main Sewage Treatment Facility Storanipa, contract EL 01 (HRA Storanipa)”. The delivery in this contest comprises electrical work for the project. The work is described in accordance with NS 3420 — the posted description. The assignment shall be carried out in a main contract in accordance with NS 8405, with the accompanying special contract terms.
The delivery in this contest comprises electrical work for Storanipa main sewage treatment facility. The work is described in accordance with NS 3420 — the posted description. The assignment shall be carried out in a main contract in accordance with NS 8405, with the accompanying special contract terms. See the tender documentation for more detailed information.
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Sufficient economical and financial capacity to complete the contract is required. See the tender documentation, Points 4.2.3 for further details.
Sufficient relevant experience is required. See the tender documentation, Point 4.2.4 for further details.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-04-12
Buyer: FjellVAR AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 42520000 | 45000000: Construction work | 45331000 | 45331210
Estimated value: 5000000 NOK
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: FjellVAR AS invite tenderers to an open tender contest for technical air work in project “P.nº 109 — Main Sewage Treatment Facility Storanipa (HRA Storanipa)”. The work is described in accordance with NS 3420 — the posted description. The assignment shall be carried out in main contract in accordance with NS 8405, with the accompanying special contract terms.
The assignment shall be carried out in main contract in accordance with NS 8405, with the accompanying special contract terms.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-04-12
Buyer: FjellVAR AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45231112
Estimated value: 5000000 NOK
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: FjellVAR AS invites tenderers to an open tender contest for pipe system installation work for the project: “P.nº 109 — The main sewage treatment plant Storanipa, Contract V01 (HRA Storanipa)”. The works are described in accordance with NS 3420 — the posted description.
The assignment shall be implemented in a general contract in accordance with NS 8405 with accompanying special contract conditions.
The contract included in this tender contest involves pipe system installation work in the project. The works are described in accordance with NS 3420 — the posted description.
The assignment shall be implemented in a general contract in accordance with NS 8405 with accompanying special contract conditions.
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
The tenderer shall have sufficient experience to execute the assignment. See the tender documentation for further conditions.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: SORPA bs
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45222100 | 71221000 | 71321000: Heating and ventilation design services | 71322000: Civil engineering design services
Award criteria: Lowest price

Technical requirements: SORPA intends to build a Dry AD Plant for the treatment of Household Municipal Solid Waste in Álfsnes in the Reykjavik area in Iceland.
Quantities are provisional. Buildings and systems are pre-designed but detail design, including detail architecture, is part of Tender.
Tender documents are accessible online at 9:00, Tuesday 7.11.2017, against a non-refundable payment of 30 000  ISK.
The opening of Tenders will take place on the 12th of December at 11:00, at SORPA´s offices at Gylfaflöt 5, 112 Reykjavík.
Public procurement notice: Contract Notice
Published: 2018-04-12
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38424000 | 71620000
Submission deadline: 2018-05-28
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for an analysis programme to be used for controls along roads and for monitoring the driving and rest hours of drivers of commercial vehicles, and that, in connection with controls of companies, can be used for monitoring the driving and rest hours of the companies’ drivers.
Foreign companies: Documentation proving that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
The tenderer must have sufficient economic capacity to implement the Contract, which will include looking at/assessing the following:
Tenderers shall enclose the annual financial statements for the last 3 accounting years, including the boards annual report, profit and loss statement, balance sheets, notes and the auditor's reports.
The contracting authority reserves the right to obtain a credit rating of tenderers from the company Experian, if this is deemed necessary to provide further details/supplement the received information.
Tenderers shall enclose a list of the most important relevant deliveries and services performed during the past 3 years, including information on the point in time, a brief description of the assignment, as well as the name of the public or private recipients.
Among other things, a staffing plan should be submitted for the assignment, showing the number of employees, hired persons, etc.

Eligibility requirements: The tenderer must be a legally established company. Tenderers shall confirm that they comply with this requirement when submitting their tenders. Tenderers must present the following documentation proof if requested by the contracting authority. Norwegian tenderers: Company registration certificate. Foreign companies: Documentation proving that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2018-04-12
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111100 | 34111200 | 34115000
Estimated value: 80000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the Defence sector’s need for hire vehicles in Norway in connection with travel, service assignments, military exercises and other training activities.


Winner: First Rent A Car Norway AS
Award value: 80000000
Number of bids: 4