Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-05-12
Buyer: Mainova AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2021-05-17
Award criteria: The most economic tender

Technical requirements: Das Erstellen von Leitungsbestandsplänen (= Gesamttrassenplan) in Zusammenhang mit der Erbringung der Leistungsphasen 2 gemäß §41 HOAI ist durch den AN obligatorisch zu erbringen und ist als wesentliche Planungsgrundlage anzusehen. Eine separate Vergütung für diese Leistung erfolgt nicht. Ausgenommen hiervon sind damit einhergehende Gebühren und Auslagen.
Sofern nur einzelne Leistungsphasen bestellt werden, so erfolgt die Vergütung auf Grundlage des hier in Rede stehenden Rahmenvertrags „Gesamttrassenplanerstellung“.
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/DownloadTenderFiles.ashx?subProjectId=JcSHaiVGyvs%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/DownloadTenderFiles.ashx?subProjectId=MC0I8GJM5XU%253d
Public procurement notice: Additional Information
Published: 2021-05-12
Buyer: Aeroportul Internațional „Avram Iancu” Cluj RA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34300000 | 34913000 | 50000000 | 50100000 | 50110000
Award criteria: The most economic tender

Technical requirements: Servicii de reparare, întreținere și revizii la echipamentele de deservire la sol a aeronavelor, autovehiculelor și vehiculelor din dotarea Aeroportului Internațional „Avram Iancu” Cluj RA
Achizitia consta in servicii de reparare, intretinere si revizii la echipamentele de deservire la sol a aeronavelor, autovehiculelor si vehiculelor din dotarea aeroportului. Descrierea serviciilor este disponibilă în secţiunea caietul de sarcini din cadrul prezentei documentaţii de atribuire.
Termenul-limita pana la care se pot solicita clarificari la documentatia de atribuire: cu 17 zile inainte de data-limita de depunere a ofertelor, solicitarile de clarificari vor fi transmise în SICAP. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi inainte de data-limita stabilita pentru depunerea ofertelor.
(a) valoarea estimata fara TVA pentru servicii de reparare, întreţinere şi revizii la echipamentele de deservire la sol a aeronavelor, autovehiculelor şi vehiculelor 2 097 600 RON fara TVA;
(b) valoarea estimata fara TVA pentru piese de schimb pentru revizii si reparatii la echipamentele aeroportuare 1 536 000 RON fara TVA.
In cazul in care operatorul economic demonstreaza indeplinirea criteriilor referitoare la situatia personala a ofertantului, capacitatea de exercitare a activitatii profesionale, capacitatea economica si financiara, capacitatea tehnica si profesionala si standarde de asigurare a calitatii invocand sustinerea unui tert, sau in cazul in care operatorul economic intentioneaza sa subcontracteze o parte/parti din contract, DUAE include si informatiile cu privire la subcontractanti sau la tertii care asigura sustinerea.
In cazul in care operatorul economic demonstreaza indeplinirea criteriilor referitoare la situaţia economică şi financiară şi/sau criteriile privind capacitatea tehnică şi profesională invocand sustinerea unui tert, sau in cazul in care operatorul economic intentioneaza sa subcontracteze o parte/parti din contract, DUAE include si informatiile cu privire la subcontractanti sau la tertii care asigura sustinerea.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-12
Buyer: AB „Vilniaus šilumos tinklai“
Country: LT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72260000: Software-related services
Estimated value: 5925826 EUR
Award criteria: Lowest price

Technical requirements: Nuotolinio duomenų surinkimo ir perdavimo bei duomenų surinkimo ir perdavimo įrangos techninės priežiūros ir remonto paslaugos
Duomenų surinkimo ir perdavimo įrangos techninės priežiūros ir remonto bei apskaitos prietaisų duomenų surinkimo ir perdavimo į CIS ir užsakovo informacines sistemas paslaugos.
Šalių susitarimu ši sutartis tokiomis pat sąlygomis gali būti pratęsiama dar 1 (vieniems) metams, jei neviršijama sutarties 2.3.1 punkte nurodyta pradinė sutarties vertė.
1) Komisija 2021 m. kovo 9 d. protokole priėmė sprendimą pirkimą vykdyti neskelbiamų derybų būdu, nes tenkinama PĮ 79 straipsnio 1 dalies 3 punkto b papunkčio sąlyga „konkurencijos nėra dėl techninių priežasčių“.
Pirkimo būdo pagrindimas: bendrovė vykdo šilumos ir karšto vandens tiekimo funkcijas nuo 2017 03 30. Bendrovė, teikdama paslaugas savo vartotojams, turi prižiūrėti apskaitos įrenginius, atlikti jų metrologinę patikrą bei įrenginėti naujus karšto vandens skaitiklius. 2/3 Vilniaus mieste yra UAB „Axioma Servisas“ lėšomis įrengtų karšto vandens skaitiklių ir didžioji dalis įvadinių šilumos apskaitos prietaisų turi įdiegtą ankstesnio tinklų administratoriaus („Vilniaus energija“) nuotolinį duomenų nuskaitymą ir perdavimą. UAB „Axioma Servisas“ bendrovei kiekvieną mėnesį pateikia 5 950 šilumos punktų (parametrai, apskaitos prietaisų rodmenys) bei 188 534 apskaitos prietaisų (gyventojų butuose esančių karšto vandens skaitiklių ir šilumos daliklių) duomenis. Duomenys iš nuotolinės duomenų nuskaitymo ir perdavimo įrangos (antenų, skirtų karšto vandens skaitiklių nuskaitymui) perduodami į CIS (Centralizuotą informacinę sistemą – Rubisafe), kurių savininkas yra UAB „Axioma servisas“. Rinkoje šiuo metu nėra duomenų surinkimo sistemos atitikmens ir (arba) galimybės įdiegti tokią sistemą, todėl pirkimo procedūrose dėl nuotolinio nuskaitymo ir naujų apskaitos prietaisų prijungimo prie esamos sistemos gali dalyvauti tik UAB „Axioma servisas“. Bendrovė turi užtikrinti duomenų gavimo tęstinumą bei Šilumos ūkio įstatymo 12 str. 3 d. numatytą pareigą kiekvieną mėnesį vartotojams išsiųsti tikslias, aiškias bei išsamias sąskaitas, iki bendrovėje bus įgyvendintas kitoks skaitiklių projektas, užtikrinantis nepriklausomumą nuo trečiųjų šalių.
Lietuvos Respublikos pirkimų, atliekamų vandentvarkos, energetikos, transporto ar pašto paslaugų srities perkančiųjų subjektų, įstatymo VII skyriaus nustatyta tvarka.


Winner: UAB „Axioma servisas“
Award value: 5925826
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Hrvatski operator prijenosnog sustava d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 2768160 HRK

Technical requirements: Predmet nabave je pružanje zaštitarskih usluga u objektima Prijenosnog područja Zagreb u skladu s Tehničkom specifikacijom i Troškovnikom te cjelokupnim DON-om, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude za ovu grupu predmeta nabave.
Mjesto pružanja usluge predmetne grupe su lokacije Naručitelja:•TS Žerjavinec•TS Tumbri•TS Mraclin•TS Međurić.
Predmet nabave je pružanje zaštitarskih usluga u objektima Prijenosnog područja Zagreb u skladu s Tehničkom specifikacijom i Troškovnikom te cjelokupnim DON-om, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude za ovu grupu predmeta nabave.
(Grupa 4. Pružanje zaštitarskih usluga na objektima PrP Zagreb, procijenjena vrijednost nabave za navedenu Grupu 4. iznosi 2 803 200,00 HRK)
(Grupa 4. Pružanje zaštitarskih usluga na objektima PrP Zagreb, procijenjena vrijednost nabave za navedenu Grupu 4. iznosi 2 803 200,00 HRK).
— otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: NOKY Security d.o.o.
Award value: 2768160
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2021-05-12
Buyer: Swedavia AB
Country: SE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85100000: Health services
Estimated value: 206000000 SEK
Award criteria: Other

Technical requirements: Koncessionshavaren ska driva ett Testcenter beläget på Stockholm Arlanda Airport. Testcentret ska omfatta en verksamhet som utför olika typer av tester och tillhandahåller reseintyg. Verksamheten är kopplad till nuvarande och kommande behov och myndighetskrav hänförliga till pågående Coronapandemi eller andra virussjukdomar i länder över hela världen.
För de fall att anbudslämnande företag vill använda sig av European Single Procurement Document (ESPD) kommer Swedavia möjliggöra för detta genom att på begäran skicka ut dokumentet till det anbudslämnande företaget. Dokumentet kan sedan fyllas i och bifogas anbudet. Användandet av ESPD är frivilligt.
Koncessionshavaren ska driva ett Testcenter beläget på Stockholm Arlanda Airport. Testcentret ska omfatta en verksamhet som utför olika typer av tester och tillhandahåller reseintyg. Verksamheten är kopplad till nuvarande och kommande behov och myndighetskrav hänförliga till pågående Coronapandemi eller andra virussjukdomar i länder över hela världen.


Winner: Expresscare Sweden AB
Award value: 206000000
Number of bids: 7
Public procurement notice: Concession Award Notice
Published: 2021-05-12
Buyer: Swedavia AB
Country: SE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85100000: Health services
Estimated value: 48600000 SEK
Award criteria: Other

Technical requirements: Koncessionshavaren ska driva ett Testcenter beläget på Göteborg Landvetter Airport. Testcentret ska omfatta en verksamhet som utför olika typer av tester och tillhandahåller reseintyg. Verksamheten är kopplad till nuvarande och kommande behov och myndighetskrav hänförliga till pågående Coronapandemi eller andra virussjukdomar i länder över hela världen.
För de fall att anbudslämnande företag vill använda sig av European Single Procurement Document (ESPD) kommer Swedavia möjliggöra för detta genom att på begäran skicka ut dokumentet till det anbudslämnande företaget. Dokumentet kan sedan fyllas i och bifogas anbudet. Användandet av ESPD är frivilligt.
Koncessionshavaren ska driva ett Testcenter beläget på Göteborg Landvetter Airport. Testcentret ska omfatta en verksamhet som utför olika typer av tester och tillhandahåller reseintyg. Verksamheten är kopplad till nuvarande och kommande behov och myndighetskrav hänförliga till pågående Coronapandemi eller andra virussjukdomar i länder över hela världen


Winner: Expresscare Sweden AB
Award value: 48600000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Inspektorat Uzbrojenia
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35112000: Rescue and emergency equipment
Estimated value:  PLN
Award criteria: Cena, Gwarancja

Technical requirements: Cena
Gwarancja
3 Regionalna Baza Logistyczna Kraków, Wielobranżowy Wielkopowierzchniowy Skład Materiałowy Kutno, ul. Bohaterów Walk nad Bzurą, 99-300 Kutno
Dostawa sprzętu wysokościowo-ratowniczego tj. lotniczych łódek ratowniczych LŁR-1 MT w ilości 198 kpl. i kamizelek ratowniczych KR-7 s.3M w ilości 192 szt.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: FMV
Country: SE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35520000: Parts for warships
Estimated value:  SEK
Award criteria: Lowest price

Technical requirements: Anskaffning av loggsystem för EOL-ersättning av befintliga loggar ombord marina plattformar. Riktad upphandling pga. tekniska skäl, se vidare i strategin.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Ministerul Apărării Naționale – Unitatea Militară 01836
Country: RO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34731000: Aircraft engine parts
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie roti si blocuri de franare specifice trenului de aterizare al avioanelor tip IAR-99 Standard Soim.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Ministero della difesa — SGD/DNA — direzione degli Armamenti aeronautici e per l'aeronavigabilità
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35610000: Military aircraft
Estimated value:  EUR

Technical requirements: sviluppo di un sistema missione denominato Praetorian in configurazione iniziale Initial Operational Capability (IOC) e successiva integrazione sul velivolo C-27J M.M. 62220 (LUPO 83).
Public procurement notice: Contract Award Notice
Published: 2021-05-12
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: 45232421 | 45232422 | 45232423 | 45232424
Estimated value: 13856641.05 EUR
Award criteria: Lowest price

Technical requirements: 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: Arbiogaz Çevre Teknolojileri İnşaat Sanayi ve Ticaret A.Ş.
Award value: 13856641.05
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Public Health Institute Hospital Strumica
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 21382726 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Promedika
Award value: 21382726
Number of bids: 37
Public procurement notice: Contract Notice
Published: 2021-05-12
Buyer: Stavanger kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45237000 | 45310000 | 50340000 | 71321000: Heating and ventilation design services
Estimated value: 2800000 NOK
Submission deadline: 2021-06-08
Award criteria: The most economic tender

Technical requirements: Stavanger Domkirke (Stavanger Cathedral) will be renovated internally and externally in preparation for the 900-year jubilee in 2025. The project shall be executed as divided contracts, administered by the contracting authority. Internal works are implemented from May 2020 to the autumn 2023.
Stavanger Domkirke is dated back to year 1 125 and thus automatically on the list of protected buildings in accordance with the cultural heritage act.
This contract is a part of the project phase for interior works and shall be executed until the end of 2023.

Eligibility requirements: See the ESPD form.

Award value: 2800000
Public procurement notice: Contract Award Notice
Published: 2021-05-12
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 34928230 | 45210000: Building construction work | 45262650 | 45323000 | 45331000
Estimated value: 200000000 NOK
Award criteria: Lowest price

Technical requirements: National Road 555 the Sotra Connection — Framework Agreement K7 — Local Noise Reduction Measures Bergen and Surrounding Areas
The objective of the procurement is a 4-year framework agreement with an option for 2 years, totalling 6-year, for the implementation of the local noise reduction measures due to the OPS contract Rv. 555 (County Road 555) the Sotra Connection, and to be able to be flexible for future projects that include local noise reduction measures in Bergen and surrounding areas. Surrounding areas include: Øygarden, Askøy, Alver and Bjørnafjorden.
The builder's estimated quantity for the framework agreement is shown in chapter E3. The maximum duration of the framework agreement is 6 years based on the specific circumstances that apply as a result of the framework agreement's close connection to the implementation of the OPS Contract Rv. 555 (County Road) the Sotra Connection, see chapter C3 point 1.3.
The builder has the option to extend the framework agreement for 2 years. The maximum duration of the framework agreement totals 6 years, 4 years + 2 years. The 2-year option can be triggered if conditions connected to the implementation of the OPS project New Rv. 555 (New County Road 555) the Sotra Connection, make it necessary. Any call-offs under this option will only include measures in the same area as the OPS project in progress. If the builder wants to utilise this option, the contractor must be given at least three months notice before the expiry of the preceding option period, cf. second section above. If the option(s) are not utilised, the framework agreement will expiry at the originally agreed duration.
National Road 555 the Sotra Connection — Framework Agreement K7 — Local Noise Reduction Measures Bergen and Surrounding Areas



Winner: Bergan Bygg AS
Award value: 200000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000
Estimated value: 16000000 NOK

Technical requirements: Prior Information Notice — Diathermy, Consumables Helse Midt Norge (Price Form and Requirements Specification)
The notice applies to Helse Midt Norge (Central Norway Regional Health Authority), which intends to enter into a framework agreement on diathermy consumables.
The contracting authority therefore requests inputs on the provisional requirements specification and price sheet, as well as the division into lots.
The deadline for inputs is 20 May 2021 at 16.00. Feedback must be sent via Mercell. It will be possible to submit feedback after this date, but it is possible we will not manage to review late submissions before publication of the competition.
1) Disposable diathermy pen with integrated smoke suction, regular tip and loose, disposable electrodes;
2) Disposable diathermy pens with integrated smoke-suction, telescopic tips and loose, disposable electrodes;


Award value: 16000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-12
Buyer: Politiets Fellestjenester (Norwegian Police Shared Services)
Country: NO
Contract type: Supplies
CPV classification: 34970000 | 34971000 | 35200000: Police equipment

Technical requirements: The Norwegian Police Shared Services (Norwegian: PFT) is conducting a market survey (RFI) for the delivery of speed measuring equipment on behalf of the Norwegian police. The purpose of the market survey is to get an update on the market for relevant products and potential suppliers. PFT also carried out a similar RFI for this product area in 2020 and uses this RFI to seek further information from the market for speed measuring equipment. Information is requested on speed measuring equipment and available systems for carrying out speed measurements/traffic controls. Including speed measurement equipment/control devices that can be brought in police patrol vehicles and have functionality for recording videos. Information is also requested on fixed equipment in a patrol vehicle for measuring average speed over a distance.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-12
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 48170000 | 72000000

Technical requirements: Direktoratet for forvaltning og økonomistyring (DFØ) (the Norwegian Agency for Public and Financial Management) is looking at how to better handle non-conformities within privacy, security and HSE in their own business. Furthermore, we are looking at the possibility of having risk management and contingency in the same system. DFØ wants to invite interested suppliers in the market to respond to this request for information (RFI).
Public procurement notice: Contract Notice
Published: 2021-05-12
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: Procurement of four system tables (operating tables) with mobile column and an option for a further 20 units.
Procurement of four system tables (operating tables) with mobile column for and an option for a further 20 units.
We ask all suppliers to read carefully through the tender documentation well before the expiry of the tender deadline. The suppliers are encouraged to ask questions if anything is unclear.
Public procurement notice: Contract Notice
Published: 2021-05-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33191000 | 39330000 | 39800000 | 39830000 | 39831000
Estimated value: 120000000 NOK
Submission deadline: 2021-06-10
Award criteria: The most economic tender

Technical requirements: On behalf of the four regional health authorities (RHF), the contracting authority will implement a national procurement of cleaning products and decontamination agents.
The health authorities’ need that will be covered by the procurement is divided into the following lots/sub-areas:
Decontamination agents primarily contains different machine-dependent agents for cleaning and disinfection of medical equipment and instruments.
The framework agreement will have a 2-year duration calculated from the start of the contract. The clients join the contract in accordance with ‘Vedlegg Kunder Tiltredelse’ (Attachment Client Accession) The planned start of the contract is early December 2021. Thereafter the contracting authority can extend the contract 2 times for up to 1 year at a time. The total maximum contract period is 4 years.
Cleaning products contains different cleaning agents for cleaning of non-medical equipment and surfaced with associated cleaning supplies and cleaning equipment.
See ‘Vedlegg Kravspesifikasjon’ and ‘Vedlegg Prisskjema’ (Attachment Requirement Specification and Attachment Price Form) for further description.
The framework agreement will have a two year duration calculated from the start of the contract. The clients join the contract in accordance with ‘Vedlegg Kunder Tiltredelse’ (Attachment Client Accession) The planned start of the contract is early December 2021. Thereafter the contracting authority can extend the contract 2 times for up to 1 year at a time. The total maximum contract period is 4 years.

Eligibility requirements: See the tender competition provisions.

Award value: 120000000