Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: BUNDESMINISTERIUM FÜR LANDESVERTEIDIGUNG
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-06-10
Award criteria: The most economic tender

Technical requirements: Verhandlungsverfahren mit vorheriger Bekanntmachung im OSB (gem. § 23 (3) Bundesvergabegesetz Verteidigung und Sicherheit 2012 (BVergGVS 2012), BGBl. I Nr. 10/2012 idgF.) Aufforderung zur Abgabe eines Teilnahmeantrages, 120mm LGr14/MZ/GrW86 und 120mm IR-LGr14/MZ/GrW86
Die Teilnahmeunterlagen zur Erstellung der Teilnahmeanträge werden per E-Mail bis 13.05.2022 übermittelt, die Anforderung ist unter Bekanntgabe der BMLV-GZ E90023/12/00-00-VER/2022 betr. "120mm LGr14/MZ/GrW86 und 120mm IR-LGr14/MZ/GrW86" an ka.1@bmlv.gv.at zu senden. Die Teilnahmeunterlagen stehen auch als Download unter www.lieferungsanzeiger.at zur Verfügung. Nationale Erkennungsnummer: [L-834817-2428]

Eligibility requirements: Gemäß Teilnahmeunterlagen
Gemäß Teilnahmeunterlagen Gemäß Teilnahmeunterlagen
Public procurement notice: Additional Information
Published: 2022-05-03
Buyer: Ministerstwo Finansów, Biuro Administracyjne
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2022-05-19
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup serwisu pogwarancyjnego dla sprzętu i oprogramowania w ramach systemu informatycznego do obsługi Generalnego Inspektora Informacji Finansowej
1.	Przedmiotem zamówienia  jest świadczenie przez Wykonawcę na rzecz Zamawiającego usług w siedzibie Zamawiającego przy ul. Świętokrzyskiej 12 w Warszawie obejmujących:
2)	usługi świadczenia Asysty Technicznej dla Systemu w liczbie maksymalnie 4 000 roboczogodzin w okresie trwania Umowy
1.1. dot. zdolności technicznej lub zawodowej: Wykonawca wykaże się należytym wykonaniem (w okresie ostatnich pięciu lat przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu, a jeśli okres prowadzenia działalności jest krótszy – w okresie prowadzenia działalności), co najmniej jednym zamówieniem, o wartości co najmniej 1 200 000 zł brutto, polegającym na świadczeniu usług serwisowych lub budowie systemu, obejmujących co najmniej:
Wykonawcy, którzy wspólnie ubiegają się o udzielenie zamówienia, mogą wykazywać się doświadczeniem jednego z nich lub każdego z nich osobno – doświadczenie Wykonawców się nie sumuje, z wyłączaniem wymagania określonego w lit. f).
W przypadku nadal wykonywanych usług Wykonawca powinien wykazać, że wykonana część usługi opiewa na kwotę nie niższą niż wskazana powyżej.
1.1. dot. zdolności technicznej lub zawodowej: Wykonawca wykaże się należytym wykonaniem (w okresie ostatnich pięciu lat przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu, a jeśli okres prowadzenia działalności jest krótszy – w tym okresie, co najmniej jednym zamówieniem o wartości co najmniej 1 200 000 zł lub co najmniej dwoma zamówieniami  o wartości co najmniej  600 000 zł brutto, polegającym/ch na świadczeniu usług serwisowych lub budowie systemu, obejmujących łącznie co najmniej:
Wykonawcy, którzy wspólnie ubiegają się o udzielenie zamówienia, mogą wykazywać się doświadczeniem jednego z nich lub każdego z nich osobno – doświadczenie Wykonawców się nie sumuje, z wyłączaniem wymagania określonego w lit. f).
W przypadku nadal wykonywanych usług Wykonawca powinien wykazać, że wykonana część usługi opiewa na kwotę nie niższą niż wskazana powyżej.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-03
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 860000 EUR

Technical requirements: procedura negoziata con la ditta AEREA s.r.l. per assicurare i servizi di manutenzione e riparazione travetti HLRU-B, trasformazione lanciarazzi HL-7-80 (PTA AER.11HL-7-70L-101) - fornitura AGE
servizi di manutenzione e riparazione travetti HLRU-B, trasformazione lanciarazzi HL-7-80 (PTA AER.11HL-7-70L-101) - fornitura AGE per nuovi lanciarazzi HL-7-70.
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 18 comma 2 lett. d) del D.Lgs. 15 novembre 2011 nr. 208,  per la stipula di un Contratto, di durata annuale.


Award value: 860000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-03
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 34730000: Aircraft engines and equipment
Estimated value: 860655.74 EUR

Technical requirements: procedura negoziata con la ditta IMPRESA FORNITURE INDUSTRIALI S.r.l. per assicurare il servizio di gestione (stoccaggio, distribuzione, supporto tecnico e normativo, smaltimento e ripianamento scorte
servizio di gestione (stoccaggio, distribuzione, supporto tecnico e normativo, smaltimento e ripianamento scorte) di prodotti peculiari aeronautici PCPA per elicotteri dell'AVES.
Procedura negoziata senza previa pubblicazione di un bando di gara, ai sensi dell’art. 63 comma 5 del D.Lgs. 50/2016


Award value: 860655.74
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-03
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 1639344.26 EUR

Technical requirements: Servizi di manutenzione e riparazione, di assistenza tecnica e di fornitura di parti, componenti o sottoassiemi  per il parco mezzi antincendio dell'AVES.
Procedura ristretta ai sensi dell’art. 17 D.Lgs. 208/2011 per la stipula di un Accordo Quadro  di durata triennale.


Award value: 1639344.26
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-03
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 2000000 EUR

Technical requirements: Servizi di manutenzione preventiva e correttiva, e fornitura ricambi per pale rotore principale e rotore di coda di elicotteri militari o RH206, UH205, UH212, HH412 (ripristino finitura superfic
Servizi di manutenzione preventiva e correttiva, e fornitura ricambi per pale rotore principale e rotore di coda di elicotteri militari modello RH206, UH205, UH212, HH412 (ripristino finitura superficiale, sostituzione di elementi ) da parte di Ditta certificata ai sensi della AER(EP).P-145 (o certificazione equivalente)
Procedura ristretta ai sensi dell’art. 17 D.Lgs. 208/2011 per la stipula di un Accordo Quadro. di durata triennale.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: dirisi
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 10000000 EUR
Submission deadline: 2022-05-30
Award criteria: Valeur financière, Valeur technique

Technical requirements: Valeur financière
Valeur technique
renouvellement de la Tierce maintenance applicative du système d'information (Si) ministériel CLADE (Coopération pour l'accès à la Documentation Électronique) au profit de l'ensemble des organismes du Ministère des Armées pour 2022-2029
les prestations à réaliser concernent notamment :- la prise de connaissance ;- l'acquisition de licences et la maintenance associée ;- la tierce maintenance applicative (Tma) : la maintenance corrective, adaptative et évolutive, le soutien aux utilisateurs, le maintien en condition de sécurité (Mcs);- la tierce maintenance d'exploitation (tme ) ;- les formations ;- l'accompagnement au changement, la communication ;- l'intégration d'organismes (dont la reprise de données) ;- la spécification de déploiement du SI sur un réseau ;- la réversibilité / transférabilité : applicative et d'exploitation
la forme du groupement n'est pas imposée. En cas de groupement conjoint, le mandataire sera solidaire de chacun des cotraitants pour ses obligations envers l'acheteur
la personne morale devra être habilité au niveau SECRET. Les personnes physiques devront être habilitées en fonction de leur mission (accès à des Isc)
critères relatifs à la capacité technique et/ou professionnelle d'opérateurs économiques (susceptiblesd'entraîner leur exclusion).
le montant estimé de 10 000 000,00 euro(s) HT indiqué plus haut correspond au montant maximum de l'accord-cadre. Le montant estimé de l'accord-cadre est 5 833 333 euros (H.T.). L'Accord-Cadre ne pourra pas dépasser le montant de 10 000 000 euros HT (montant maximum) sur sa durée maximale (87 mois).

Eligibility requirements: critères relatifs à la capacité technique et/ou professionnelle d'opérateurs économiques (susceptiblesd'entraîner leur exclusion).
critères de sélection tels que mentionnés dans les documents de la consultation.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Submission deadline: 2022-05-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
- Confirmation for engaged staff responsible for installation maintenance and training of end users. all staff must be licenses by the manufacturer.
-  1 (one) year warranty of the equipment as of the day of receipt, including free of charge service and spare parts

Eligibility requirements: - Confirmation for registered business activity related to the procurement subject -
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ministry of Defence
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50211210: Aircraft engine repair services
Submission deadline: 2022-05-27
Award criteria: Lowest price


Eligibility requirements: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/7ed51232-6d99-4777-9e0b-75ceee556e29/1
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35730000: Electronic warfare systems
Estimated value: 31228814 MKD
Submission deadline: 2022-05-27
Award criteria: Lowest price


Eligibility requirements: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements https://e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements
https://e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements

Award value: 31228814
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Estimated value: 25847457 MKD
Submission deadline: 2022-05-27
Award criteria: Lowest price


Eligibility requirements: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements

Award value: 25847457
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Harstad kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45215100 | 45223310 | 45310000 | 45331000
Submission deadline: 2022-06-08
Award criteria: The most economic tender

Technical requirements: Harstad municipality intends to construct a new Health Centre in Harstad. The building, with a gross area of approx. 10 400 m2, shall be located at a building plot at UNN, the University Hospital of North Norway, department Harstad. The building is planned over 4 floors and is located at the southwest / northwest, lying in parallel to St. Olavs gate in Harstad, Troms og Finnmark County. The project also includes
a parking basement below the building. This is an option in addition to the 4 floors. The gross area of the parking basement is approx. 2 890 m2.
Harstad municipality intends to construct a new Health Centre in Harstad. The building, with a gross area of approx. 10 400 m2, shall be located at a building plot at UNN, the University Hospital of North Norway, department Harstad. The building is planned over 4 floors and is located at the southwest / northwest, lying in parallel to St. Olavs gate in Harstad, Troms og Finnmark County. The project also includes
a parking basement below the building. This is an option in addition to the 4 floors. The gross area of the parking basement is approx. 2 890 m2.
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ullensvang kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45222100 | 45232100 | 45232400 | 45232470
Estimated value: 55000000 NOK
Submission deadline: 2022-06-17
Award criteria: The most economic tender

Technical requirements: Execution contract for the development of Lindenes Environment Station. Mainly includes the following elements/measures: • Construction of a combined administration building and a building for hazardous waste/EE waste of approx. 300 m2 footprint with 2 floors, of which the lower floor is in concrete (pile foundations), whilst the upper floor is a wooden construction with solar panels on the roof • Fire water supply/better water supply with pipeline installations (parts must be drilled), hydrants, valve chambers in concrete and elevated basin in the form of buried tanks • Improvements to the exit from the national road, including a new gate and new walls • Upgrading the workshop building with constructional improvements, improvements to electrical and HVAC and sanitation installations, as well as replacing/renovating worn and damaged building elements and technical fire upgrades • Demolition of the southern part of Lindum's administration building and re-establishment of the end wall • Walls for containers and concrete pens, partially with a roof superstructure for waste at the environment station • New sewage system with cleaning devices and surface water measures.


Eligibility requirements: See the tender documentation.

Award value: 55000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 31711140 | 33140000: Medical consumables

Technical requirements: Prior information notice: Request for Information regarding a pending contest for ECG electrodes, Helse Vest
Sykehusinnkjøp [the Norwegian Hospital Procurement Trust], on behalf of Helse Vest [the Western Norway Regional Health Authority] intends to publish an invitation to tender for the delivery of ECG electrodes.
The contracting authority therefore wants feedback on whether any of the requirements in the requirements specification are unclear or whether some of the minimum requirements are unreasonable. The contracting authority also ask for input on the content of ingredients in the products and packaging/environmental requirements. Further information is in point 11.2.4
The contracting authority requests information about which ECG electrodes may be relevant in the various partial deliveries. The information must include a description, article number and picture of the electrodes. The written information can be sent via the communication module.
We are also requesting samples for products that are not included in a framework agreement with Helse Vest today to be presented.
The contracting authority also wants feedback on whether potential providers have ingredients in their products that are listed on the European phase-out list for chemicals that are harmful to health and the environment in the health care system. Please reply in 'Miljøskjema' ['the Environmental Form'] attached to the prior information notice.
In the document 'Tilbakemelding på emballasje og miljøkrav til EKG-elektroder' ['Feedback on packaging and environmental requirements for ECG electrodes'], the contracting authority requests information on material of the packaging (secondary and tertiary packaging) around the ECG electrodes and what possible minimum requirements they meet / do not meet.
We also request feedback on whether any of the suppliers have (or have plans) to collect the electrodes for recycling, and whether the products are in accordance with the RoHS directive. All products with an electrical or electronic component must comply with the restrictions, unless an exception is specified. See the list of substances with restrictions and which exceptions are granted: https://ec.europa.eu/environment/topics/waste-and-recycling/rohs-directive_en. Please complete a response in a word document.
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33734000 | 85160000: Optician services
Estimated value: 3700000 NOK
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: need for computer glasses and eye examinations in accordance with the employer's obligations. Cf. the Regulations on
- Eye examinations with assessment of vision ergonomic conditions in accordance with the municipality's procedure
The procedure on which the purchase of the services and deliveries included in the tender contest is based is described in the attached procedures.
Employees who are granted computer glasses must have the opportunity to choose a more expensive frame in exchange for paying any difference themselves when collecting the finished glasses.
The procurement covers both the procurement of goods and services. As the delivery of goods is expected to constitute


Award value: 3700000
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ålesund brannvesen KF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles
Estimated value: 5500000 NOK
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: Ålesund brannvesen KF intends to enter into a contract with a tenderer for the delivery of a user-friendly crew vehicle of high quality and long duration.
Ålesund brannvesen KF intends to procure a user-friendly crew vehicle of high quality and long duration. It will be stationed at Valderøy station.
The selection will be based on the best qualified principle, based on a total procurement assessment of the qualification requirements.
*Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal provisions, and tenderers must not have significant arrears.
*The financial capacity to carry out the contract is required. A minimum requirement is that the tenderer is credit-worthy, score A in accordance with Bisnode AS using the service CreditPro, or that the tenderer has the financial capacity to implement the contract, based on the Contracting Authority’s assessment given in the submitted documentation from the tenderer.

Eligibility requirements: See the qualification documentation.

Award value: 5500000
Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Masfjorden Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34115200
Estimated value: 5000000 NOK
Submission deadline: 2022-06-01
Award criteria: The most economic tender

Technical requirements: Pre-qualification for participation in a contest for the purchase and leasing of work cars for Masfjorden municipality DPS.
The current car fleet includes approx. 25 cars distributed in different numbers of cars in the various car groups. The contracting authority aims at reducing the current number of cars on fossil fuels and increase the proportion of cars that run on renewable energy. It is also a goal to optimize the car fleet with regard to utilization for municipalities / units. See the tender documentation, part 1 for further information on the contracts' extent and content. The contracting authority´s requirements specification. Tenders must as a minimum be in accordance with the requirements specification.
A framework agreement will be signed with one or two tenderers for the assignment. The duration of the DPS is 4 years. The contracting authority will have an option to extend the framework agreement for a further 2+2 years, to a maximum of 8 years.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have orderly conditions with regard to payment of tax, employer's national insurance contributions and VAT.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Norwegian tenderers: Company registration certificate

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2022-05-03
Buyer: Tolletaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30125110 | 30192112 | 30232100 | 30232110 | 30232130
Estimated value: 14000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of printers and multi-functional machines with the accompanying software, equipment, and services, as well as maintenance of equipment and systems
The Norwegian Customs c/o the Directorate of Norwegian Customs has carried out an open tender contest for procurement of printers and multi-functional machines with the accompanying software, equipment and services. A separate maintenance contract will be signed for support and maintenance of the contracting authority's equipment and systems.
Framework agreement for the procurement of printers and multi-functional machines with the accompanying software, equipment, and services, as well as maintenance of equipment and systems


Winner: Digiflow AS
Award value: 14000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-05-03
Buyer: Hareid Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 43200000
Estimated value: 2374100 NOK
Award criteria: The most economic tender

Technical requirements: Hareid Municipality, c/o the Agency for Municipal Engineering, would like to procure a wheeled excavator for use in the agency's areas of responsibility, currently water, sewage, and roads.



Winner: Rosendal maskin
Award value: 2374100
Number of bids: 5