Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: SC Nova Apaserv SA Botosani
Country: RO
Region: Botoşani
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Estimated value: 49717382 RON
Submission deadline: 2016-12-05
Award criteria: Punctaj tehnic:, Termen predare, Pretul ofertei
EU fund: ESF

Technical requirements: Punctaj tehnic:
Termen predare
Pretul ofertei
Asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul Botosani, in perioada 2014-2020.
Obiectul contractului il reprezinta „Asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul Botosani, in perioada 2014-2020’’ care cuprinde servicii pentru:
Activitatea 2 – elaborare SF si sprijin în procesul de evaluare a aplicatiei de finantare pana la aprobarea finala;
Activitatea 3 – elaborarea documentatiilor de atribuire pentru contractele de servicii/furnizare si sprijin acordat pe parcursul perioadei de desfasurare a licitatiilor;
Activitatea 4 – elaborarea documentatiilor de atribuire pentru contractele de lucrari si sprijin acordat pe parcursul perioadei de desfasurare a licitatiilor;
Activitatea 6 – asigurarea publicitatii adecvate masurii si informarea corecta a populatiei privind lucrarile de constructie propuse in proiect;
Activitatea 9 – activitatea de modelare hidraulica, actualizarea si dezvoltarea sistemului GIS si suport pentru operare si intretinere a investitiilor ISPA si POS Mediu;
Activitatea 11 – dezvoltarea unui management eficient de detectare a pierderilor de apa din retelele de distributie si de reducere a infiltratiilor in retelele de canalizare;
In cazul depunerii de oferta in asociere, GP trebuie constit in numele asoc si sa mention ca acopera in mod solidar toti membrii grup de op. econ., intocmita conform Formular nr. 1.
Operatorul economic clasat pe primul loc in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor va prezenta acordul de asociere, doar la solicitarea entitatii contractante.
GP emisa in alta limba decat romana va fi prez. in original si va fi insotita de trad. autorizata in limba romana. GP trebuie sa fie irevocabila si se constituie prin virament bancar in contul AC: RO69BTRLRONCRT00S2859202, sau printr-un instrum. de garantare emis in cond. legii de o soc. bancara ori de o soc. de asigurari, conf. Formular nr. 1 si trebuie sa prevada ca plata garantiei se va executa neconditionat, respectiv la prima cerere a beneficiarului, pe baza declaratiei acestuia cu privire la culpa persoanei garantate Situatiile de retinere a GP sunt prev de art. 43 din HG 394/2016 si trebuie mentionate toate in instr. de garantare.
Instrumentul de garantare se va depune in format electronic in SEAP (scanat si semnata cu semnatura electronica extinsa) si obligatoriu in original la sediul AC cel mai tarziu la data si ora limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Region: Miasto Warszawa
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71540000: Construction management services | 71631300
Estimated value: 1437870 PLN
Award criteria: The most economic tender

Technical requirements: Zadanie VI.1.14 – Inżynier dla zadania: „Przebudowa Stacji Pomp Kanałowych »Żerań I« oraz »Żerań II«”.
Przedmiotem zamówienia jest nadzór nad Robotami wykonywanymi w ramach Kontraktu pn.: „Zadanie II.8 Przebudowa Stacji Pomp Kanałowych »Żerań I« oraz »Żerań II«” i obejmuje nadzór i zarządzanie Kontraktem na roboty budowlane zgodnie z „Warunkami kontraktowymi dla Budowy dla robót inżynieryjno-budowlanych projektowanych przez Zamawiającego”, czwarte wydanie angielsko – polskie niezmienione 2008, tłumaczenie pierwszego wydania 1999, przygotowane i opublikowane przez Międzynarodową Federację Inżynierów Konsultantów (Fédération Internationale des Ingénieurs-Conseils – FIDIC) oraz zgodnie z Wytycznymi oraz zgodnie z Ustawą z 7.7.1994 Prawo budowlane (t.j. Dz.U z 2013 r., poz 1409 ze zmianami) i pozostałymi aktami związanymi.
Zadanie VI.1.14 – Inżynier dla zadania: „Przebudowa stacji pomp kanałowych »ŻERAŃ I« oraz »ŻERAŃ II«”
Projekt „Zaopatrzenie w wodę i oczyszczanie ścieków w Warszawie – Faza V”, który ubiega się o dofinansowanie
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu niniejszego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej na zasadach określonych w Dziale VI ustawy.
Na orzeczenie Krajowej Izby Odwoławczej stronom i uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Kwestie dotyczące skargi do sądu regulowane są w art. 198 a -198 g ustawy.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: ENEL Italia Srl in nome e per conto di e-distribuzione SpA
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85100000: Health services
Award criteria: Lowest price

Technical requirements: Servizio di sorveglianza sanitaria ai sensi del D.Lgs. 81/2008, supporto specialistico qualificato ed eventuale attività accessoria di presidi sanitari e accertamenti tecnico specialistici legati alla per le società del gruppo ENEL stabilite in Italia.
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Wiener Netze GmbH
Country: AT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65320000: Operation of electrical installations
Award criteria: Lowest price

Technical requirements: Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH.
Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH, Los 1
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Wiener Netze GmbH
Country: AT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65320000: Operation of electrical installations
Award criteria: Lowest price

Technical requirements: Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH.
Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH, Los 2
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Wiener Netze GmbH
Country: AT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65320000: Operation of electrical installations
Award criteria: Lowest price

Technical requirements: Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH.
Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH, Los 4
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Wiener Netze GmbH
Country: AT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65320000: Operation of electrical installations
Award criteria: Lowest price

Technical requirements: Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH.
Lieferung und Montagen von Kabelgarnituren in den Spannungsebenen 1 kV-110 kV und Fernmeldekabelnetz der Wiener Netze GmbH, Los 5
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: PHI Medicine of Labour of the Republic of Macedonia
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Estimated value: 3559000 MKD
Submission deadline: 2016-10-26
Award criteria: Lowest price

Technical requirements: Plastic tubes of 20 micro litres max. for application of capillary blood applicable to the haematology analyser MEDONIC M20 or an equivalent
Control blood with normal values, minimum erythrocytes, leucocytes, thrombocytes and hemoglobin applicable to the haematology analyser MEDONIC M20 or an equivalent
Calibrator for lowest levels of glucose, urea, creatinine, calcium and uric acid applicable to Dimension Xpand or an equivalent
Calibrator for lowest levels of triglycerides and magnesium applicable to Dimension Xpand or an equivalent
Calibrator for lowest levels of total and direct bilirubin applicable to Dimension Xpand or an equivalent
Calibrator for lowest levels of total proteins and albumins applicable to Dimension Xpand or an equivalent
Lyophilized control serum for obtaining at least 5 ml of reconstructed control serum in distilled water for a minimum of the following biochemical parameters: Urea, Crea, Trig, Chol, Gluc, Ca, Mg, Pho
Plastic film for producing a minimum of 12.000 reaction cuvettes applicable to Dimension Xpand or an equivalent
Allergy panel with a minimum of 15 respiratory allergens, Immunoblot method, applicable to RIDA qLine Allergy System or an equivalent
Allergy panel for a minimum of 15 nutritive allergens, Immunoblot method, applicable to RIDA qLIne Allergy System or an equivalent
Allergy panel with a minimum of 15 respiratory and nutritive paediatric allergens, Immunoblot method, applicable to RIDA qLine Allergy System or an equivalent
Allergy panel with a minimum of 15 nutritive allergens typical of the region, Immunoblot method, applicable to RIDA qLine Allergy System or an equivalent
Allergy panel with a minimum of 15 respiratory allergens and venoms typical of the region, Immunoblot method, applicable to RIDA qLine Allergy System or an equivalent
Quality control kit for the analyser with membranes, applicable to the allergen analyser RIDA qLine Allergy System or an equivalent

Eligibility requirements: A document for registered activity License for wholesale of medical products issued in accordance with the Law on Medicines and Medical Devices.

Award value: 3559000
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33141210
Award criteria: Lowest price

Technical requirements: Procurement of expendables for Angiographic laboratory (introducers, wires, catheters, and other expendables).



Winner: Clinical Hospital ‘“Trifun Panovski”’
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Ministry of agriculture, forestry and water ekonomi of the Republic of Macedonija
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 53041000 MKD
Award criteria: Lowest price

Technical requirements: Supervision of the construction works on dam Konsko for the requirements of the Administration for Water Economy with the Ministry of Agriculture Forestry and Water Economy.



Winner: Gradezen Institut Macedonia AD Skopje
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: Nedre Romerike Avløpsselskap IKS (NRA) [Nedre Romerike Sewage Company]
Country: NO
Region: NORGE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45252000 | 45262300 | 45262310
Submission deadline: 2016-11-07
Award criteria: The most economic tender

Technical requirements: Nedre Romerike Sewage Company (henceforth referred to as NRA) cleanses sewage water for three municipalities with a total connection of approx. 130 000 pe. The entire region is growing rapidly and the dimensioning basis for the facility is based on NRA have almost double the amount of connections in 2040. NRA shall, in order to reduce emissions of sewage water, construct a chemical cleansing stage, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The new cleansing stage will be entirely built in rock. This contract consists of carrying out the construction work for the development of the new cleaning stage. The dominating work assignment will be to cast all the water conveying channels and basins in addition to other concrete constructions.
9. A concrete room shall be established in a technical room for a transformer and an electrical room and a bottom plate for an aggregate and coal filter.
10. The above concrete amounts also include concrete work for a free-standing chemical room. Comprises a bottom plate, walls and a cover.
11. The contractor must reckon on some one-sided sheathing in the chemical room and the inlet and outlet channel.
A total of approx. 30,000 solid m3 shall be blasted for OREA and the accompanying rock room/technical room. The rock room for OREA will be approx. 60 m long, 20 m wide and approx. 20 m high. The maximum width of the concrete constructions will be 18 m, i.e. there will be a gap of approx. one metre between the rock wall and the outer edge of the concrete.
The construction contract will be responsible for the progress coordination between all the contracts in the construction phase, including the machine/process supplier, electro contractor, ventilation contractor and plumbing contractor. Most of the construction contract's work will be in the period (tentatively) 1.4.2017 — 1.1.2018, but there will also be some remaining work in 2018.
Applications for prequalification for participation in the tender contest will be ranked in accordance with the degree of relevant experience related to this type of delivery and relevant references.

Eligibility requirements: See the attached ‘Invitation to a Prequalification_Construction Contract’. See the attached ‘Invitation to a Prequalification_Construction Contract’. See the attached ‘Invitation to a Prequalification_Construction Contract’. See the attached ‘Invitation to a Prequalification_Construction Contract’. See the attached ‘Invitation to a Prequalification_Construction Contract’.
See the attached ‘Invitation to a Prequalification_Construction Contract’. See the attached ‘Invitation to a Prequalification_Construction Contract’.
See the attached ‘Invitation to a Prequalification_Construction Contract’.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-06
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, Economy and Management Division, The Procurement Section)
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 72000000 | 72200000 | 72232000: Development of transaction-processing software | 72262000: Software development services | 72267100: Maintenance of information technology software

Technical requirements: During 2016 NAV has implemented procurements for Project 2 of the Modernisation in NAV project This includes a procurement of client assistance services and a procurement of the basic development for the family allowance area. The Contracting Authority wishes to inform the market about the result of these tender contests.
NAV's IT activities are currently subject to re-organisation with a completion scheduled by January 2017. This will be informed by the IT section's executive director Torbjørn Larsen. The Contracting Authority also wishes to inform about the plans for a market survey related to future plans and requirements for a client dialogue, follow up and decision making support.
Information about future tender contests in 2017 for administration contracts for the areas Arena, Client Dialogue and Infotrygd will also be given.
Interested service providers are hereby invited to an information meeting where further information about these subjects will be given. The meeting will be held in Oslo, Address: Sannergata 2, Date and time: Friday 14 October (from 11:30). The meeting will last for up to one and a half hour and the meeting language is Norwegian. The presentation held on this meeting will be published in Doffin.
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: Nittedal-eiendom KF
Country: NO
Region: Akershus
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71500000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 71530000: Construction consultancy services | 71540000: Construction management services
Submission deadline: 2016-10-31
Award criteria: The most economic tender

Technical requirements: Nittedal-eiendom KF would like to join up with a company who can assist with project management and the accompanying project administrative services for all the project phases for 2 new school development projects.
Project management of two new school projects, as well as an option for the management of a 3rd school project.
The contracting authority has an option to expand the contract with project management and the accompanying project administrative services for a new multi-purpose hall. The hall shall be completed in 2021.
The contracting authority has an option to expand the contract with project management and the accompanying project administrative services for the new Rotnes primary school on unchanged terms. The school will have approx. 420 pupils and shall be completed in 2022.
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: Nittedal-eiendom KF
Country: NO
Region: Akershus
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71500000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 71530000: Construction consultancy services
Submission deadline: 2016-10-31
Award criteria: The most economic tender

Technical requirements: A Health Care centre shall be constructed, and in connection with this project Nittedal-eiendom KF wishes to engage a company that can provide assistance for project management and accompanying project administrative services for all project phases.
In connection with the construction of a Health Care centre. Project management and accompanying project administrative services for all project phases. The service shall be provided in the period 2017-2020.
Public procurement notice: Contract Award Notice
Published: 2016-10-06
Buyer: Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212220 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services
Estimated value: 1 NOK
Award criteria: Quality, Price

Technical requirements: Quality
Price
Open tender contest — framework agreement for consultancy services within IT — the Norwegian Government Agency for Financial Management (DFØ).
The Norwgian Government Agency for Financial Management (DFØ) is holding an open tender contest with the intention of entering into a framework agreement with several tenderers so as to cover DFØ's need for consultancy services within IT. The framework agreement will be valid for 3 years with an option for DFO to extend the contract for up to 1 year. The framework agreement will be valid from when the contract is signed.
This tender contest is divided into two sub lots, with each sub lot being an object for separate competitions. It is therefore up to each tenderer to decide how many sub lots a tender will be submitted for.
Major parts of DFØ's IT systems are currently run internally in DFØ. We would like to have access to resources and competence that supports this aim in order to ensure security and stabile operations. The needs here are connected to planning work, upgrades and assistance with error situations. Consultancy assistance for development within our trade systems is not meant to be a part of these framework agreements.
Tenders are wanted for experienced senior consultants who have good experience and competence in one or several of the products/areas below:
DFØ needs a supply of competence/resources to carry out reviews and analyses etc. as a basis for different decisions in DFØ. The work will include, but is not limited to, areas such as:


Winner: Deloitte
Award value: 1
Number of bids: 12
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: Kantonsspital Graubünden
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2016-11-04
Award criteria: The most economic tender

Technical requirements: Ersatzbeschaffung mobile Operationstische im Kantonsspital Graubünden, Standort Frauenspital Fontana, mit Folgeauftrag Vorbehalt für Kantonsspital Graubünden Hauptstandort.
Vorbehalt: Die Ausschreibung erfolgt vorbehältlich der Finanzierungszusagen der zuständigen Instanzen.
Kantonsspital Graubünden, Frauenklinik Fontana, Standortleiter Kurt Stoop, Lürlibadstraße 118, 7000 Chur.
Ersatzbeschaffung mobile Operationstische im Kantonsspital Graubünden, Standort Frauenspital Fontana, mit Folgeauftrag Vorbehalt für Kantonsspital Graubünden Hauptstandort.
Vorbehalt: Die Ausschreibung erfolgt vorbehältlich der Finanzierungszusagen der zuständigen Instanzen.
Sonstige Angaben: – Begehung: Keine – Auskunftsstelle: (allgemeine Auskünfte zu simap unter www.simap.ch in der Rubrik „Support“).
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Das Angebot ist in einem verschlossenen Umschlag mit der Aufschrift „Offerte Operationstische Fontana, nicht öffnen“ per Post aufzugeben. Angebote ohne Stempel einer Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne die verlangte Aufschrift auf dem Kuvert sind ungültig.
Offizielle Bezeichnung: Daniel Florin, Dipl. Techniker HF Bereichsleiter Elektro und Mechanik, Spitaltechnik Departement Entwicklung, Kooperationen und Infrastruktur
Public procurement notice: Contract Notice
Published: 2016-10-06
Buyer: Universität St. Gallen (HSG) Ressort Finanzen/ Einkauf
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Submission deadline: 2016-11-14
Award criteria: The most economic tender

Technical requirements: Nutzervertretung zwischen HSG und Kanton für alle Neubauten der „Erweiterung Universität St. Gallen (HSG)“ gemäß Pflichtenheft.
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.