Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-12-19
Buyer: Apa Serv Valea Jiului S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232151 | 45232430 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2018-01-10
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2017-12-19
Buyer: Galleria di Base del Brennero Brenner Basistunnel BBT SE
Country: AT
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45221242
Estimated value:  EUR

Technical requirements: Beim Vortrieb des EKS wurde eine im diesen Ausmaß und mit diesen Schwierigkeitsgrad nicht erwartete Störzone angetroffen. Sie liegt in einem Bereich großer Überlagerung (Patscherkofel) und war deshalb durch Bohrungen nicht aufgeschlossen. Die gewonnen Erkenntnisse legen nahe diesen Abschnitt nicht im kontinuierlichen Vortrieb aufzufahren, sondern bereits jetzt durch den vorhandenen AN des Auftrages B0111 zyklisch zu durchörtern. Gegenstand des Hauptauftrags B0111 ist unter anderem die Herstellung der Haupttunnelabschnitte nördlich von Km 6,800 bzw. 6,827 und der Verbindungstunnels zu der bestehenden Eisenbahnumfahrung Innsbruck im zyklischen Vortrieb. Der Gesamtcharakter des Auftrags erhält daher keine Änderung, sondern lediglich eine räumlich Ausdehnung von < 20 % des zyklischen Auftragsteils.
Prolungamento dell'avanzamento di entrambe le canne principali in direzione su per un totale di 2,8 km.
Nel corso dell’avanzamento del cunicolo esplorativo, è stata riscontrata una faglia di dimensioni e del grado di difficoltà non previste. Tale faglia si trova sotto un’imponente montagna (Patscherkofel) e non era, per questo motivo, stata esplorata mediante perforazioni. Secondo le conoscenze acquisite non è consigliabile, in questa sezione, scavare con la fresa bensì far scavare in tradizionale tale tratto da parte dell’appaltatore del contratto B0111. Costituisce oggetto del contratto principale B0111, tra l’altro, la costruzione delle sezioni delle canne principali a nord del km 6 800 ovvero 6 827 e delle gallerie di collegamento per la circonvallazione ferroviaria esistente di Innsbruck con avanzamento in tradizionale. La modifica non altera la natura generale del contratto, ma costituisce solamente un ampliamento spaziale < 20 % della parte del contratto da eseguire con scavo in tradizionale.
Public procurement notice: Additional Information
Published: 2017-12-19
Buyer: Hidroelectrica S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30213300 | 30232700 | 30233140 | 32420000
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 13.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2017-12-19
Buyer: Apa Serv Valea Jiului S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42122220 | 42662000 | 43124100 | 43211000
Submission deadline: 2018-01-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.12.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Qualification System With Call For Competition
Published: 2017-12-19
Buyer: Thüga AG (federführend für die Thüga Gruppe)
Country: DE
Contract type: Supplies
CPV classification: 31210000 | 65300000: Electricity distribution and related services
Award criteria: The most economic tender

Technical requirements: Präqualifikationsverfahren für Lieferungen der Produkte gemäß Abschnitt II. 3) dieses Formulars (Niederspannungsverteilung)
Lieferung von Kabelhausanschlusskästen, Hausanschlusssäulen, Kabelverteilerschränken, NH- und HH-Sicherungen sowie Sicherungs- und Lastschaltleisten (Thüga Gruppenrahmenvertrag).
Die Erteilung der Präqualifikation ist Vorraussetzung für die Teilnahme an Ausschreibungen für einen Thüga Rahmenvertrag über die Lieferung von Kabelhausanschlusskästen, Hausanschlusssäulen, Kabelverteilerschränken, NH-und HH-Sicherungen sowie Sicherungs- und Lastschaltleisten.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 107 Abs. 3 Satz 1 Nr. 4 GWB).
Public procurement notice: Contract Notice
Published: 2017-12-19
Buyer: ACEA SpA — Servizio responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Submission deadline: 2018-02-01
Award criteria: Referenze, Core Team, Team Mix, Metodologia di gestione servizi a canone, Metodologia di gestione servizi a task, Presa in carico, Offerta Economica

Technical requirements: Referenze
Core Team
Team Mix
Metodologia di gestione servizi a canone
Metodologia di gestione servizi a task
Presa in carico
Offerta Economica
L'importo massimo totale stimato per la durata contrattuale (24 mesi) è pari a 1 200 000,00 EUR (euro unmiioneduecentomila/00) IVA esclusa, secondo quanto previsto all'articolo 2 (importo e durata) del Disciplinare di gara.
Garanzia a corredo dell'offerta: pari al 2 % dell'importo a base di gara e quindi pari a  24 000,00 EUR (ventiquattromila/00), da presentarsi nel rispetto delle condizioni e con le modalità indicate nel Disciplinare di gara. Cauzione definitiva: da presentarsi nelle forme e con le modalità di cui all’articolo 15 del Capitolato generale d'appalto per servizi.
Modalità di finanziamento: disponibilità di bilancio pagamento: come da articolo 11 del Capitolato generale d'appalto per servizi.
R3) ai sensi dell'art. 37 della Legge 122/2010 per gli operatori economici aventi sede, residenza o domicilio nei Paesi inseriti nelle «black List» di cui al D.M. 4.5.1999 e al D.M. 21.11.2001, possesso della autorizzazione rilasciata ai sensi del D.M. 14.12.2010;
R4) assenza della causa di esclusione di cui all'art. 1-bis, comma 14, L. 383/2001 e, più in generale, di tutte le cause di esclusione dalla partecipazione del concorrente alle procedure di affidamento previste dalla legislazione vigente;
R5) accettazione incondizionata delle prescrizioni contenute nel «Codice etico» adottato dal Gruppo Acea per attestare i requisiti relativi ai punti da R1) a R5) il concorrente dovrà produrre un'autocertificazione mediante. La modulistica indicata nel Disciplinare di gara.
R6) essere, alla data di pubblicazione del presente Avviso di gara, un partner di ESRI, con un livello di Partnership “silver”, “gold” o “platinum”.
R7) aver eseguito con esito positivo, nel periodo 1.7.2014 – 30.6.2017, servizi di implementazione software o di manutenzione evolutiva di Geographic Information Systems integrati con sistemi di gestione e manutenzione degli asset tecnici, per Aziende appartenenti al settore delle “Utilities”, aventi sede legale in Italia o in altri Stati membri dell’Unione Europea o in Paesi firmatari dell’AAP, per un importo complessivo non inferiore a 800 000,00 EUR (ottocentomila) IVA esclusa, di cui, almeno 400 000,00 EUR (quattrocentomila) IVA esclusa, basati su GIS ESRI ed aventi come oggetto reti di distribuzione di lunghezza non inferiore complessivamente a 5 000 Km.
Public procurement notice: Contract Award Notice
Published: 2017-12-19
Buyer: N-ERGIE Aktiengesellschaft
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 75241000 | 79000000 | 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Am Standort Plärrer 43 in Nürnberg soll das im Jahr 1953 fertig gestellte Hochhaus und die zwei angrenzenden Bauteile mit einer Gesamt-BGF von 17400 m² im geleerten Zustand unter Berücksichtigung bestehender Denkmalschutzvorgaben und geltender EnEV Anforderungen saniert werden. Dieses Vergabepaket umfasst die Baustellenbewachung während der Bauzeit.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax der auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.


Number of bids: 6
Public procurement notice: Contract Notice
Published: 2017-12-19
Buyer: PHI General Hospital Kumanovo, address, 11 Oktomvri Street, 1300 Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-01-03

Technical requirements: Medical equipment Osteosynthetic operating supply, Troakars and electro-surgical instruments compatible with ligasure generator or equivalent

Eligibility requirements: According tender documentation. According tender documentation. According tender documentation. According tender documentation. According tender documentation.
According tender documentation. According tender documentation.
According tender documentation.
Public procurement notice: Contract Notice
Published: 2017-12-19
Buyer: Ulvik herad
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45215000: Construction work for health buildings
Estimated value: 69000000 NOK
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: The Municipal County in Ulvik has decided to construct a new nursing home. The nursing home shall be constructed in the central area of Ulvik. Address: Storøyni 30. Title no 65/Land no. 5. This is a tender contest for the turnkey contract concerning the construction of the new nursing home.
Concrete experience with turnkey contracts and experience with turnkey contracts for similar buildings is requested, but not a condition for complying with the qualification requirement. Such experience will, however, influence the selection of contractors/applicants. Experience with passive buildings is also relevant and requested but not an absolute requirement for qualification. The contracting authority will carry out a total evaluation of the tenderers.
- Tenderers must have their tax, payroll tax and VAT payments in order. See the tender documentation for details.
The tenderer shall have sufficient economic and financial capacity to comply with the contractual requirements. The tenderer must as a minimum be creditworthy without requirements for guarantees. See the tender documentation for details.
The requirement is considered fulfilled if the contractor can present 2 reference projects during the previous 7 years. The reference projects shall be of the following nature:
- The tenderer was a turnkey contractor and responsible for minimum 5 relevant disciplines (in own organisation or at UE).
- The project had a considerable degree of complexity (e.g. health building, school, shopping centre, etc., with combined users’ areas).
- The contractor's contribution to the reference project had a minimum value of NOK 60 million, excluding VAT.

Eligibility requirements: - Tenderers must have their tax, payroll tax and VAT payments in order. See the tender documentation for details. - The tenderer shall be a legally established company. See the tender documentation for details.

Award value: 69000000
Public procurement notice: Contract Notice
Published: 2017-12-19
Buyer: Helse Bergen HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45215000: Construction work for health buildings | 45215100 | 45215140
Estimated value: 80000000 NOK
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: The Bergen Health Trust shall build stage 2 of the new child and youth hospital (BUS2) at Haukeland University Hospital. The project has a combined area of approx. 50 100 m². This competition concerns contract K302 - Air treatment plant:
27 systems shall be delivered for general ventilation, eight systems for operations with circulation ventilation, four systems for operations with Laminar flow ceilings and three systems for isolation. Processed air quantity including 10 % reserve is approx. 575 000 m³/h. There is extensive use of VAV [the Water and Sewage Authority] and the requirements for max SFP are higher as a result of the construction being performed in accordance with the passive house standard.
The Bergen Health Trust shall build stage 2 of the new child and youth hospital (BUS2) at Haukeland University Hospital. The construction project shall be executed as divided contracts administered by the contracting authority. The project has a combined gross area of approx. 50 100 m², and the basal area of the lowest floor (U3) is approx. 7 500 m². The building contains 3 sub floors /base floors and four tangents (blocks) in varying size and 8, from plan 01 to plan 06 where plan 01 also has a vestibule on the entry plan. On plan U1 there is also a parking facility. This competition concerns contract K302 Air treatment plan:
27 system shall be delivered for general ventilation, eight systems for operations with circulation ventilation, four systems for operations with Laminar flow ceilings and 3 systems for isolation. Processed air quantity including 10 % reserve is approx. 575 000 m³/h. There is extensive use of VAV [the Water and Sewage Authority] and the requirements for max. SFP are higher as a result of the construction being performed in accordance with the passive house standard.
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The requirement is considered met if the contractor can demonstrate three reference projects executed during the last seven years with the following characteristics:
— The contractor was responsible for and coordinated at least three relevant disciplines (in their own organisation or sub-contractor).

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established. For further details see the tender documentation.

Award value: 80000000
Public procurement notice: Contract Notice
Published: 2017-12-19
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 44111400 | 44111510 | 45210000: Building construction work | 45262700 | 45323000
Estimated value: 45000000 NOK
Submission deadline: 2018-01-29
Award criteria: Lowest price

Technical requirements: Noise reduction measures on existing buildings outside the base can consist of the following measures on buildings:
The resolution will only be valid if both parties for each case, has agreed on presenting the dispute to an arbitrator.
Contracts where the construction sites are situated abroad, Oslo shall be agreed as the legal venue. Disputes shall always be administered in accordance with Norwegian litigator and material rules.

Eligibility requirements: See the tender documentation part III-A point 4.

Award value: 45000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-19
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 48000000 | 72000000
EU fund: ERDF

Technical requirements: Preparation is underway for the construction of a new Landspitali University Hospital of Iceland which is scheduled to enter into service in the year 2023. Simultaneously, the preparations for a new pharmacy department has begun, specifically regarding purchasing, drug delivery, sales to the departments of the hospital, inventory management at the departments in the hospital along with overall automation processes.
In connection with these preparations, it has been decided to invite manufacturers and distributors of devices and software solutions to take part in introductory meetings. Participants are invited to submit to Landspitali information on what solutions they can provide as well as suggestions on issues the purchaser (the hospital) may need to be aware of in the upcoming procurement. Particular attention shall be given to what future trends manufacturers envision in their specific field in the coming years.
An application, with the abovementioned information, for participation in an introductory meeting, shall be submitted by all interested parties no later than the end of business day on 11 January 2017, to the email: verdfyrirspurnir@landspitali.is marked: "Pharmacy department for Landspitali University Hospital of Iceland".Each qualifying participant will be issued approximately 2 hours for the introduction and following discussion. The introduction meetings are scheduled to take place in February 2018. Suitable days will be negotiated separately.
The purpose of these introductory meetings is for the purchaser to acquire information on innovations both regarding clinical use, quality and optimization. Landspitali is open to solutions and suggestions from the market regarding new and improved processes that Landspitali can take into consideration. Also with the possibility of connection to other clinical systems in Landspitali.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-19
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: The Contracting Authority wants information/presentation of IT Serve Management Tools for the Unit for Digital Operational Services at Bergen kommune.
Bergen kommune is assessing a new IT Service Management Tool and wants to gain an overview of the service providers of such systems in the marketplace.