Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Ministero della difesa — SGD/DNA — direzione degli Armamenti aeronautici e per l'aeronavigabilità
Country: IT
Contract type: Services
CPV classification: 50211210: Aircraft engine repair services
Estimated value:  EUR

Technical requirements: Acquisto di servizi di supporto tecnico-logistico industriale per Revisioni Generali, rimessa in efficienza, aggiornamento della configurazione, fornitura parti di ricambio e pubblicazioni tecniche con relativi aggiornamenti, assistenza tecnica presso i reparti di volo, per i sistemi propulsivi PT6T-6, della linea elicotteri AB-212 in dotazione alla MM e delle linee elicotteri AB-212 e AB-412 in dotazione all’EI — Smart — CIG: Z71317A4FE.
Servizi di supporto tecnico-logistico industriale per revisioni generali, rimessa in efficienza, aggiornamento della configurazione, fornitura parti di ricambio e pubblicazioni tecniche con relativi aggiornamenti, assistenza tecnica presso i reparti di volo, per i sistemi propulsivi PT6T-6, della linea elicotteri AB-212 in dotazione alla MM e delle linee elicotteri AB-212 e AB-412 in dotazione all’EI.
Per ulteriori informazioni si rinvia a quanto previsto nella relazione preliminare e determinazione a contrarre n. 32 del 21.4.2021 pubblicata sul sito: https://www.difesa.it/Amministrazionetrasparente/segredifesa/armaereo/Pagine/DAC_2021.aspx
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Komenda Portu Wojennego Świnoujście
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w obiektach KPW Świnoujście i jednostkach będących na jej zaopatrzeniu z podziałem na części.
Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w obiektach KPW Świnoujście i jednostkach będących na jej zaopatrzeniu z podziałem na części (12 części).
Szczegółowy opis przedmiotu zamówienia stanowi odpowiednio załącznik nr 1 do 12 do Danych do ogłoszenia (do pobrania osobno dla każdej z części).
Część nr 1 – Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w kompleksach wojskowych nr 4370, 7894, 8590 w Świnoujściu
Część nr 2 – Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4381 w Świnoujściu
Część nr 3 – Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4388 w Świnoujściu
Część nr 4 – Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4154 w Świnoujściu
Część nr 5 – Całodobowa, bezpośrednia fizyczna ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4252 w Kołobrzegu
Część nr 10 – Ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4388 w Świnoujściu – Przytór
Część nr 11 – Ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4396 w Międzyzdrojach – Biała Góra 10
12) Część nr 12 – Ochrona mienia i osób mieszczących się w kompleksie wojskowym nr 4301 w Dziwnowie – Osiedle Rybackie


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Commissariat à l'énergie atomique et aux énergies alternatives
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Conditions financières, Organisation mise en place pour répondre à la prestation (moyens humains et matériels), Qualité, sécurité et environnement

Technical requirements: Conditions financières
Organisation mise en place pour répondre à la prestation (moyens humains et matériels)
Qualité, sécurité et environnement
— mission 2: autres prestations ponctuelles de gardiennage, contrôle des entrées/sorties, à la demande sur le site, de ses annexes et des locaux extérieurs utilisés ponctuellement par le CEA, FR Formulaire standard 17 — avis de marché pour des marchés dans le domaine de la défense et de la sécurité 4/17;
— phase C, de réversibilité sortante: d'une durée d'un mois, s'exécutant parallèlement au dernier mois de la phase opérationnelle en vigueur. Cette phase est optionnelle.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Commissariat à l'énergie atomique et aux énergies alternatives
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services | 79992000
Estimated value:  EUR
Award criteria: Offre financière, Pertinence technique du mode d'organisation proposé

Technical requirements: Offre financière
Pertinence technique du mode d'organisation proposé
— vérification des documents exigés avant d'autoriser les accès FR Formulaire standard 17 — avis de marché pour des marchés dans le domaine de la défense et de la sécurité 4/17;
— gestion et distribution des badges visiteurs avec les avis d'entrée en conformité avec les informations contenues dans les demandes d'autorisation d'entrée et les logiciels de suivi avec rappel de la réglementation et des consignées à respecter sur le site;
— réalisation et suivi des prestations qui peuvent être demandées par le CEA Le Ripault en relation avec l'accueil et le contrôle d'accès;
— phase C, de réversibilité sortante, d'une durée d'un mois. Elle s'exécute parallèlement à la phase opérationnelle en vigueur. Cette phase est optionnelle.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Unitatea Militară 0991 București
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34730000: Aircraft engines and equipment | 50212000: Repair and maintenance services of helicopters
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Piese de schimb, echipamente, materiale funcționale și servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Piese de schimb, echipamente, materiale functionale si servicii de revizie/reparatie destinate mentenantei elicopterelor Dauphin.
Piese de schimb, echipamente, materiale funcționale si servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Piese de schimb, echipamente, materiale funcționale și servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Pentru luarea la cunostinta a eventualelor solicitari de clarificari din etapa I si a raspunsurilor aferente, candidatii trebuie sa consulte în permanenta sectiunea „Documentatie si clarificari” din cadrul anuntului de participare publicat în SEAP. Mijloace de comunicare: posta, fax, email (datele de contact se regasesc la sectiunea I din anuntul de participare). Orice solicitare de clarificari referitoare la aceasta procedura se transmite în scris. Invitatia de participare la Etapa II a procedurii va fi transmisa numai candidatilor selectati dupa parcurgerea etapei I. Aceasta va fi însotita de documentatia de atribuire compusa din documentatia descriptiva, formulare si proiectul de acord-cadru/contract subsecvent. Calendarul estimativ de aplicare a procedurii: aprilie 2018-iulie 2018.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60440000: Aerial work
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Erbringung der notwendigen Leistungen zur Schnellen (bemannten) Flugzieldarstellung für die Bundeswehr.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: General Directorate of European Union and Foreign Relations within Ministry of Environment and Urbanization
Country: TR
Contract type: Works
Procedure: Open procedure
CPV classification: 45232430
Estimated value: 6605258.99 EUR
Award criteria: Lowest price

Technical requirements: The Niksar Wastewater Treatment Plant will be an activated sludge plant with nutrient removal and stabilisation of sludge generated in the activated sludge tanks. The Niksar WWTP will be planned and designed for stage 2 and constructed and equipped for stage 2. The treatment plant will serve to average flow rate of 11 132 m
The works will be implemented under FIDIC Conditions of Contract for Plant and Design–Build (Yellow Book, First Edition — 1999).
Pre-Accession Countries/New Member States: Multi-annual Action Programme for Turkey: Environment and Climate Action.


Winner: Çevtaş Çevre Teknolojisi Tic. ve San.A.Ş.
Award value: 6605258.99
Number of bids: 8
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Institute for nephrology-Struga North Macedonia
Country: MK
Contract type: Supplies
CPV classification: 33000000
Estimated value: 536585 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Technical documentation and specification for spending materials for HD and peritoneal dialysis archive number 03-174/1, date 19 April 2021.


Award value: 536585
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: Ministry of Interior of the Republic of Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-05-27
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Plastic non-sterile extensions, compatible with Brand, ThermoFisher, DragonLab or equivalent automatic pipettes
Plastic sterile extensions, compatible with Brand or equivalent brand pipettes, packed in boxes of at least 96 pieces
Plastic sterile extensions with filter, compatible for brand or equivalent brand pipettes, packed in boxes for a minimum of 96 pcs.
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: Insurance Supervision Agency
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48812000: Financial information systems
Submission deadline: 2021-05-21
Award criteria: The most economic tender

Technical requirements: The subject of the public procurement procedure is the procurement of goods: Insurance Supervision Information System ISA SIS 2.0. A detailed description of the subject of the public procurement is given in the technical specifications.
A detailed description of the subject of public procurement is given in the technical specifications.
The right to participate in the procedure is given to every economic operator who is registered as a natural or legal person to perform the activity related to the subject of procurement or belongs to an appropriate professional association in accordance with the regulations of the country where it is registered.

Eligibility requirements: The right to participate in the procedure is given to every economic operator who is registered as a natural or legal person to perform the activity related to the subject of procurement or belongs to an appropriate professional association in accordance with the regulations of the country where it is registered.
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: JZUU Klinika za Nevrologija - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2021-05-27
Award criteria: Lowest price

Technical requirements: Interferon beta-1b; prašak i veikulum za otopinu za injekcije - 250 mcg (8MIU)/1ml; 6300 bočica + napunjena injekcijska štrcaljka.
Navedeno u dokumentaciji za nadmetanje koja je javno dostupna svim zainteresiranim gospodarskim subjektima elektroničkog sustava javne nabave Republike Severne Makedonije Oglas broj 06973/2021 objavljen na Sveučilišnoj klinici za neurologiju - Skopje (https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home).
Javno otvaranje održat će se na 27.5.2021 god. U 10:00 sati u Sektor javne nabave (upravna zgrada), Sveučilišne klinike za neurologiju u Skoplju.
Navedeno u dokumentaciji za nadmetanje koja je javno dostupna svim zainteresiranim gospodarskim subjektima elektroničkog sustava javne nabave Republike Severne Makedonije Oglas broj 06973/2021 objavljen na Sveučilišnoj klinici za neurologiju - Skopje (https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home).


Eligibility requirements: Navedeno u dokumentaciji za nadmetanje koja je javno dostupna svim zainteresiranim gospodarskim subjektima elektroničkog sustava javne nabave Republike Severne Makedonije Oglas broj 06973/2021 objavljen na Sveučilišnoj klinici za neurologiju - Skopje (https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home).
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: MEMO DOOEL Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48422000 | 48627000 | 72000000
Submission deadline: 2021-06-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tender Documentation for Open Procedure for Procurement of Service Trading platform for Day-ahead Electricity Market with PCR Module for Market Coupling of the Day-ahead Electricity Market
Tender Documentation for Open Procedure for procurement of service trading platform for day-ahead electricity market with PCR module for market coupling of the day-ahead electricity market.
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45223210 | 45262100 | 45262500 | 45262520 | 45422000
Estimated value: 80000000 NOK
Submission deadline: 2021-06-02
Award criteria: Lowest price

Technical requirements: The contract will primarily cover procurements of building contractor services for operation and maintenance projects in REHÅ and is geographically limited to Bodø kommune (Bodø Municipality). Assignments in other municipalities can be relevant in smaller scope.
The contract will primarily cover procurements of building contractor services for operation and maintenance projects in REHÅ and is geographically limited to Bodø kommune [Bodø Municipality]. Assignments in other municipalities can be relevant in smaller scope.
The framework agreement includes contractor services within building and construction as stated in the main chapters of NS 3420. See also the tender documentation part III - Description of the contract, point 2. The framework agreement covers concrete works to a lesser extent. Major roofing work will mostly be carried out as separate contests. The assignment is further described in the tender documentation part III Description of the contract.

Eligibility requirements: See the tender documentation.

Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 34928200 | 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45111000
Estimated value: 25000000 NOK
Award criteria: Lowest price

Technical requirements: A preliminary contract that contains deforestation including stump milling, demolition of buildings and erection of game fences.



Winner: Erling Rolstad AS
Award value: 25000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-04-30
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233142: Road-repair work | 45233222 | 45233251
Estimated value: 30021537 NOK
Award criteria: Lowest price

Technical requirements: The contract includes asphalting works for county roads in Kongsvinger, Sør- Odal, Nord- Odal, Grue, Åsnes, Våler, Elverum and Åmot municipalities.


Winner: Veidekke Industri AS
Award value: 30021537
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48490000 | 72000000

Technical requirements: The Norwegian Agency for Public and Financial Management (DFØ) would like to have a dialogue with suppliers that can offer a competition management tool (KGV) and a contract administration tool (KAV).
DFØ is a service provider itself, and offers payroll and accounting services to government entities. As part of this service delivery, we also offer delivery of a KGV and KAV as an optional service for our customers. The contract with the existing supplier is expiring, and DFØ would therefore like to have a dialogue with the market in order to find out what systems are available.
The Norwegian Agency for Public and Financial Management (DFØ) would like to have a dialogue with suppliers that can offer a competition management tool (KGV) and a contract administration tool (KAV).
DFØ is a service provider itself, and offers payroll and accounting services to government entities. As part of this service delivery, we also offer delivery of a KGV and KAV as an optional service for our customers. The contract with the existing supplier is expiring, and DFØ would therefore like to have a dialogue with the market in order to find out what systems are available.
The dialogue meetings will be held on Tuesday 11 May 2021. Times will be allocated after registration.
The dialogue meetings will be held on Teams, and suppliers that have registered will receive a meeting invitation by email.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 09343000 | 09344000 | 33600000: Pharmaceutical products
Estimated value: 400000000 NOK

Technical requirements: Sykehusinnkjøp HF, Medicines Division, will, on behalf of the four regional health companies, procure radiopharmaceuticals. This is only a prior information notice. The tender contest is scheduled for autumn 2021. The tender contest will be published separately.


Award value: 400000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 18130000 | 18142000 | 18222000 | 18443000 | 18443500

Technical requirements: Hearing of Tender Documentation — Surgical Covers and Associated Products for Surgery for the Trusts in Helse Vest
Helse Vest RHF intends to enter into new framework agreement(s) for surgical covers and associated products for surgery.
Feedback on the tender documentation can be given via the Mercell communication tool by 12 May 2021 at 13.00.
Helse Vest RHF intends to enter into new framework agreement(s) for surgical covers and associated products for surgery.
We would like feedback on the provisional draft for parts of the tender documentation, including: Requirements specification, price sheet and competition terms.
We would particularly like feedback on: Potential suppliers who do not fulfil the stated minimum requirements, unreasonable or incorrect requirements, sizes and any other information given in the tender documentation that the contracting authority ought to be informed of. In order to facilitate competition, it is important that the assortment in the price sheet is reviewed and that checks are made as to whether you can cover the all of the sub-contracts/sub-deliveries with all the product lines, sizes, variants, etc.
Feedback on the tender documentation can be given via the Mercell communication tool by 12 May 2021 at 13.00.
For information: the contract will have sub-contracts/sub-deliveries, see the contest terms and the price sheet for further information.
Attention is drawn to the fact that the estimated values and volumes are not binding for the contracting authority.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-30
Buyer: Frogn kommune
Country: NO
Contract type: Supplies
CPV classification: 33195000 | 33196100 | 33196200 | 35121100 | 35121700

Technical requirements: Invitation to Dialogue Concerning Procurement of Welfare Technology — Framework Agreement and Maintenance Contract
Frogn kommune (FK) (Frogn Municipality) hereby invites the market to participate in a dialogue in connection with a coming procurement of future-oriented services within the welfare and care sector.
The purpose of the dialogue is to get input from the market about how the service model and contract strategy should be adapted so that Frogn Municipality can now achieve their goals in the area. The purpose is to enter into a framework agreement for welfare technology with one purchase contract and one maintenance contract.
Frogn kommune (FK) (Frogn Municipality) hereby invites the market to participate in a dialogue in connection with a coming procurement of future-oriented services within the welfare and care sector.
The purpose of the dialogue is to get input from the market about how the service model and contract strategy should be adapted so that Frogn Municipality can now achieve their goals in the area. The purpose is to enter into a contract for a framework agreement with one purchasing contract and one maintenance contract.
Frogn Municipality wants dialogue about the procurement where the suppliers answer the questions in the attachments to this notice.
The document is ‘spørreskjema markedsdialog Frogn kommune’ (Questionnaire market dialogue Frogn Municipality) under the tab ‘spørsmålsskjema’ (questionnaire) we want the suppliers to enter their answers.
Public procurement notice: Contract Notice
Published: 2021-04-30
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 68000000 NOK
Submission deadline: 2021-05-19
Award criteria: Lowest price

Technical requirements: The contracting authorities, the four regional health authorities (RHF) would like to enter into framework agreements for pharmaceutical special preparations within blood coagulation factor 9 long term effect, with the tender 'LIS 2112b-2 blood coagulation factor 9 — long term effect' in accordance with annex 2 (Requirements Specification). The total contract scope is estimated to have a maximum AIP of approx. NOK 68 000 000 a year excluding any contract extension.
Previous consumption in Appendix 2 is only a guideline for consumption in the pending contract period.
The contracting authorities, the four regional health authorities (RHF) would like to enter into framework agreements for pharmaceutical special preparations within blood coagulation factor 9 long term effect, with the tender 'LIS 2112b-2 blood coagulation factor 9 — long term effect' in accordance with annex 2 (Requirements Specification). The total contract scope is estimated to have a maximum AIP of approx. NOK 68 000 000 a year excluding any contract extension.
Previous consumption in Appendix 2 is only a guideline for consumption in the pending contract period.
The regional health authorities c/o the Contract Administrator, can extend all or parts of the framework agreement with up to 12 months with a maximum contract length of 36 months.


Award value: 68000000