Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72260000: Software-related services
Estimated value: 3000000 NOK
Submission deadline: 2023-01-11
Award criteria: The most economic tender

Technical requirements: The Central Bank of Norway would like to enter into a contract with one tenderer of an IT system for a management portal.
Management portal (IT system) for planning, document distribution, execution, and follow-up of meetings.
Tenderers must be a legally established company. Documentation Requirement: Norwegian tenderers: Company Registration Certificate
Foreign tenderers: Proof that the tenderer is registered in a trade register or a Register of Business Enterprises as determined by the law of the country where the tenderer is established.
Tenderers must have the economic and financial capacity to carry out the assignment/contract throughout the entire contract period. Documentation requirements: The following documentation is to be attached to the ESPD: 1. Credit rating of the tenderer from a global credit rating agency or a provider licensed in Norway (must not be older than 2 months) 2. Financial statements including annual reports for the last two years 3. Auditor's reports for the last two years. The contracting authority will conduct a total evaluation of the financial capacity. If the requested documentation is unavailable, the Central Bank of Norway may accept other documentation that we find acceptable and relevant. If the documentation shows a negative trend, the tenderer should present a short explanation in the ESPD. This statement must include an explanation of the tenderer's liquidity risk (risk that the tenderer has difficulty in meeting the requirements associated with its debt).
Tenderers must have good experience from similar deliveries and systems. This means delivery of a cloud-based system that, to the greatest possible extent, is an out-of-the-box standard system delivered by customers that have a comparable technical system. Documentation requirement: A description of similar deliveries in the last three years, calculated from the tender deadline. A delivery that has not been completed by the tender deadline can also be relevant. The description must include: - A description of the system, including the system and functions. - Name of the customer. - Delivery date. -- -- Tenderers must have a good environment management system. Documentation requirement: A description of the environmental management measures that have been implemented in the company. If a tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Eligibility requirements: Tenderers must be a legally established company. Documentation Requirement: Norwegian tenderers: Company Registration Certificate Foreign tenderers: Proof that the tenderer is registered in a trade register or a Register of Business Enterprises as determined by the law of the country where the tenderer is established.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 66140000 | 71314000: Energy and related services | 71314200: Energy management services
Submission deadline: 2023-01-10
Award criteria: The most economic tender

Technical requirements: NMBU [the Norwegian University of Life Sciences] plans to enter into an agreement for the supply of power and portfolio management for Campus Ås and Campus Sandnes, as well as some buildings in Asker and a cabin in Vestre Gausdal. VI  at Campus Ås can enter the agreement.
The agreement primarily applies to Campus Ås but also Campus Sandnes, Campus Asker and Vestre Gausdal are included in the agreement
The contracting authority shall enter into an agreement for the purchase of electric power, which includes physical delivery and portfolio administration. The contacting authority's objective is to carry out power purchases in an efficient manner at a predictable and lowest possible cost over time. The procurement relates to the supply of electric power, management services, web portal and invoicing services, consultancy and follow-up during the agreement period. The contracting authority currently has no price hedging, but over time wants to develop a portfolio where a significant part of the annual consumption is secured. This will be vital to develop the management dialogue between the contracting authority and the supplier, based on analysis of the market situation at any given time. In the long term, it is assumed that a substantial share of energy consumption will be price-hedged.
The assignment includes management of the contracting authority's power portfolio during the contract period. The assignment entails the service provider having overall supervision of the portfolio, including conducting all electric power trade in connection with the portfolio. Hereunder, the supplier must conduct all physical and financial trade on behalf of the contracting authority during the contract period, discretionary administration
All supply of power must be delivered at spot prices, with the exception of volumes that, based on consultancy and strategic recommendations from the supplier, are secured after the conclusion of the agreement and during the agreement period.
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Gobierno Vasco - Instituto Vasco de Administración Pública
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 512000 EUR
Submission deadline: 2023-01-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
La gestión y creación de acciones formativas en modalidad online y el asesoramiento tecnológico sobre la plataforma de autoformación Moodle del IVAP, en los términos que figuran en el pliego de pre...
La gestión y creación de acciones formativas en modalidad online y el asesoramiento tecnológico sobre la plataforma de autoformación Moodle del IVAP, en los términos que figuran en el pliego de prescripciones técnicas particulares.



Award value: 512000
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 20160000 HRK
Submission deadline: 2023-01-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Usluge održavanja, savjetovanja, nadogradnje i razvoja programske opreme (softvera) za sustav fiskalizacije
savjetovanje i razvoj programske opreme  za područje fiskalizacije (evidentiranje) gotovinskih i/ili bezgotovinskih računa, edukacije Naručitelja, savjetovanje i razvoj programske opreme za područje podatkovnih proizvoda teza područje analize rizičnosti poreznih obveznika na zahtjev Naručitelja.
primarno na lokaciji Ponuditelja (gospodarskog subjekta), a po potrebi na lokaciji Naručitelja i/ili na drugim lokacijama u Zagrebu, ovisno o potrebama i zahtjevima Naručitelja
savjetovanje i razvoj programske opreme  za područje fiskalizacije (evidentiranje) gotovinskih i/ili bezgotovinskih računa, edukacije Naručitelja, savjetovanje i razvoj programske opreme za područje podatkovnih proizvoda teza područje analize rizičnosti poreznih obveznika na zahtjev Naručitelja.


Award value: 20160000
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: bibliothèque nationale de France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Submission deadline: 2023-01-04
Award criteria: The most economic tender

Technical requirements: numerisation de supports audio magnetique : Lot 1 : Numérisation de bandes magnétique ¼ de pouce, cassettes audio analogiques, DAT Lot 2 : Numérisation de supports magnétiques issus des travaux de collecte et de recherche
le marché prend effet à compter de sa notification au titulaire, pour une durée de DOUZE (12) mois. Il pourra ensuite être reconduit TROIS (3) fois par tacite reconduction, par période de DOUZE (12) mois chacune, sans excéder quarante huit (48) mois au total
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: A.O.U. "Maggiore della Carità" di Novara
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 1207210.33 EUR
Submission deadline: 2023-01-26
Award criteria: The most economic tender

Technical requirements: FORNITURA DI MATERIALE NECESSARIO PER GLI INTERVENTI DI STIMOLAZIONE CEREBRALE PROFONDA (DBS) OCCORRENTE ALL’ AOU “MAGGIORE DELLA CARITA” DI NOVARA PER UN PERIODO DI MESI 36
GARA EUROPEA TELEMATICA TRAMITE PROCEDURA APERTA AI SENSI DELL’ART 60 DEL DLG 50/2016 E S.M.I. PER LA FORNITURA DI MATERIALE NECESSARIO PER GLI INTERVENTI DI STIMOLAZIONE CEREBRALE PROFONDA (DBS) OCCORRENTE ALL’ AOU “MAGGIORE DELLA CARITA” DI NOVARA PER UN PERIODO DI MESI 36 OLTRE MESI 24 DI OPZIONE DI RINNOVO
Fornitura di impianti RICARICABILI e relativo materiale necessario per interventi di stimolazione cerebrale profonda (DBS)
GARA EUROPEA TELEMATICA TRAMITE PROCEDURA APERTA AI SENSI DELL’ART 60 DEL DLG 50/2016 E S.M.I. PER LA FORNITURA DI MATERIALE NECESSARIO PER GLI INTERVENTI DI STIMOLAZIONE CEREBRALE PROFONDA (DBS) OCCORRENTE ALL’ AOU “MAGGIORE DELLA CARITA” DI NOVARA PER UN PERIODO DI MESI 36 OLTRE MESI 24 DI OPZIONE DI RINNOVO
Fornitura di impianti NON RICARICABILI e relativo materiale necessario per interventi di stimolazione cerebrale profonda (DBS)
GARA EUROPEA TELEMATICA TRAMITE PROCEDURA APERTA AI SENSI DELL’ART 60 DEL DLG 50/2016 E S.M.I. PER LA FORNITURA DI MATERIALE NECESSARIO PER GLI INTERVENTI DI STIMOLAZIONE CEREBRALE PROFONDA (DBS) OCCORRENTE ALL’ AOU “MAGGIORE DELLA CARITA” DI NOVARA PER UN PERIODO DI MESI 36 OLTRE MESI 24 DI OPZIONE DI RINNOVO


Award value: 1207210.33
Public procurement notice: Contract Award Notice
Published: 2022-12-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48210000 | 48222000 | 48730000: Security software package | 48732000: Data-security software package | 72267100: Maintenance of information technology software
Award criteria: Lowest price

Technical requirements: Authentication and signing with eIDAS Level High for the health trusts in Helse Vest [Western Norway Regional Health Authority]
The objective of the invitation to tender is the purchase and maintenance of Net ID Enterprise and Buypass Access Manager licences, as well as the purchase of qualified certificates (eIDAS High). Option for purchase and maintenance of Net-ID Connect licenses, transition to Fido2 and any additional purchases shall also be offered.
Net ID Enterprise is the software that the contracting authority uses to authenticate the contracting authority´s users with smartcards.
Buypass Access Manager is the software the the contracting authority uses to issue smartcards to its users.
The qualified certificates must be issued via the Buypass Access Manager program and must meet the requirements given in the Norwegian Lov om elektroniske tillitstjenester [the Digital Trust Services Act] and the eIDAS certification High Level in the Public Sector.
See SSA-L [the Norwegian Government's Standard Terms and Conditions for IT Procurement] appendix 1 - 'Kundens kravspesifikasjon' [the Contracting Authority's Requirements Specification'] and SSA-L appendix 6 -'Samlet pris og prisbestemmelser' ['Total Price and Price Terms'].
Authentication and signing with eIDAS Level High for the health trusts in Helse Vest [Western Norway Regional Health Authority]
Public procurement notice: Contract Award Notice
Published: 2022-12-07
Buyer: Karel de Grote-Hogeschool VZW
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000
Estimated value: 250000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Om de afdeling ICT van KdG te versterken bij projecten en opdrachten is KdG op zoek naar een partner-dienstverlener voor het leveren van ICT-diensten op afroep, waarbij deze de vorm kan aannemen van een intramurale detachering of een extramurale levering van ICT-personeel.
Het betreft diensten in de zin van art.2, 21° van de Wet Overheidsopdrachten, met CPV-classificatie 72000000-5 (IT-services: consulting, softwareontwikkeling, internet en onderhoud).


Winner: Chronos Public Services NV
Award value: 250000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: centre hospitalier de Valenciennes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 507773.53 EUR
Submission deadline: 2023-01-10
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
aoo 2022-3327 à 3370 APPEL D'Offres pour la fourniture de dispositifs medicaux standards uu steriles - cOMPLEMENT 1
steriles - cOMPLEMENT 1 pour les Centres Hospitaliers de Valenciennes, Denain et Maubeuge, le CHV établissement support du GHT Hainaut Cambrésis agit en tant que pouvoir adjudicateur.
Les caractéristiques techniques des fournitures devront répondre aux prescriptions définies par le C.C.P
1	consommables pour arbres de perfusion de Chimiotherapie	4	Connecteur Sans filtre, en sachet unitaire
1	consommables pour arbres de perfusion de Chimiotherapie	5	Connecteur+ filtre 0.2µm Taxol, en sachet unitaire
1	consommables pour arbres de perfusion de Chimiotherapie	6	Connecteur Sans filtre, en sachet mulitple
1	consommables pour arbres de perfusion de Chimiotherapie	7	Connecteur+ filtre 0.2µm Taxol, en sachet multiple
classe 18.195 dispositifs medicaux consommables pour fiv, ia, orthogenie a usage unique sterile ou non sterile
classe 18.211 dispositifs medicaux consommables des voies digestives et metabolisme a usage unique sterile Dispositif médical stérile à usage unique
classe 18.291 dispositifs medicaux conso abord chirurgical / percutane, et D'Instrum chir usage unique sterile

Eligibility requirements: r. 2142-3, R. 2142-4 et R. 2143-3 du code de la commande publique : O déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas des interdictions de soumissionner ; O renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du Code du travail ; O Liste des travailleurs étrangers employés par la société ou une attestation indiquant ne pas en employer selon l'article D8254-2 du Code du travail ; R.2143-5 au R. 2143-9 du code de la commande publique : O copie du ou des jugements prononcés, si le candidat est en redressement judiciaire ; O déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas des interdictions de soumissionner ; O déclaration sur l'honneur pour justifier de l'absence d'interdiction de soumissionner

Award value: 507773.53
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Centro Hospitalar Universitário Lisboa Central, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 521010 EUR
Submission deadline: 2023-01-04
Award criteria: Lowest price

Technical requirements: Aquisição tendente ao fornecimento de Sensores para Monitorização de Profundidade Anestésica (Índice Bispectral) Adulto e Pediátrico


Award value: 521010
Public procurement notice: Contract Award Notice
Published: 2022-12-07
Buyer: Senatsverwaltung für Umwelt, Mobilität, Verbraucher- und Klimaschutz
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45221111
Estimated value: 22755593.93 EUR
Award criteria: Lowest price

Technical requirements: Bauleistungen für den Brückenknoten 1. Rückbau / Ersatzneubau BW13n, Instandsetzung / Verlängerung Fußgängertunnel, Bau von Fußgängerrampen FGR 2 + 3, Bau von Stützwänden BW11S + BW12S.
Dieses Vorhaben wird aus Mitteln der Gemeinschaftsaufgabe der regionalen Wirtschaftsstruktur (GRW-Mittel) kofinanziert.


Winner: Strabag AG
Award value: 22755593.93
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Szpital Powiatowy im.Tadeusza Malińskiego w Śremie sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies
Submission deadline: 2023-01-12
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
wykonawca spełni ten warunek jeżeli wykaże, że posiada koncesję lub zezwolenie na prowadzenie hurtowni farmaceutycznej zgodnie z  ustawą z dnia 06.09.2021- Prawo Farmaceutyczne w przypadku oferowania produktów leczniczych oraz zezwolenie na prowadzenie obrotu hurtowego środkami odurzającymi lub substancjami psychotropowymi w przypadku ich oferowania.

Eligibility requirements: wykonawca spełni ten warunek jeżeli wykaże, że posiada koncesję lub zezwolenie na prowadzenie hurtowni farmaceutycznej zgodnie z  ustawą z dnia 06.09.2021- Prawo Farmaceutyczne w przypadku oferowania produktów leczniczych oraz zezwolenie na prowadzenie obrotu hurtowego środkami odurzającymi lub substancjami psychotropowymi w przypadku ich oferowania.
Public procurement notice: Additional Information
Published: 2022-12-07
Buyer: 109 Szpital Wojskowy z Przychodnią SP ZOZ
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 65310000: Electricity distribution
Submission deadline: 2022-12-12
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa energii elektrycznej obejmująca usługę kompleksową tj. polegającą na sprzedaży energii elektrycznej oraz świadczeniu usługi przesyłania lub dystrybucji energii elektrycznej dla niżej wymienionych punktów odbioru Zamawiającego: Nr 1 – Kompleks 1887, ul. Piotra Skargi 9-11, Nr 2 – Kompleks 1910, ul. Piotra Skargi 35
Public procurement notice: Additional Information
Published: 2022-12-07
Buyer: Národný onkologický ústav
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124130 | 38000000 | 51410000 | 60000000
Submission deadline: 2022-12-14
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodávka zdravotníckeho materiálu podľa potrieb verejného obstarávateľa. Bližšia špecifikácia predmetu zákazky tvorí prílohu č. 1 (príloha č. 1A, 1B a 1C) súťažných podkladov.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-12-07
Buyer: AtB AS
Country: NO
Contract type: Services
CPV classification: 34420000 | 34422000 | 34430000 | 34431000 | 48000000

Technical requirements: AtB is in the planning phase for the expansion of shared services as an element of AtB's mobility service. To facilitate a good service in the best possible way, AtB wishes to invite the market to a market dialogue, which initially consists of a digital dialogue conference on 9 January 2023 and subsequent one-on-one meetings for interested providers in week 4 / week 5 (tentatively).
AtB wants relevant input and insight regarding good solutions that can contribute to achieving the no-growth goal in the region. as well as making it easier for the inhabitants of the Region to travel without using own vehicles.
AtB's initial focus will be on companies offering carpooling, hire of e-scooters and city bikes. However, we welcome input from all providers of shared mobility services as well as recently established businesses to participate in the dialogue conference.
The insight achieved from the dialogue with market participants will, among other things, be used as a basis for competitive tendering of services in upcoming contracts, input to the current strategy and as a starting point for further dialogues where deemed appropriate.
See the separate invitation to participation under the tab 'Dokumenter' ['Documents'] for further information about the dialogue conference and registration.
Public procurement notice: Contract Notice
Published: 2022-12-07
Buyer: Consejería de Cultura, Turismo y Deporte de la Junta de Castilla y León
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72313000: Data capture services
Estimated value: 498484.58 EUR
Submission deadline: 2023-01-05
Award criteria: The most economic tender

Technical requirements: Recogida y análisis de la información de los indicadores básicos de la evolución del turismo en Castilla y León y elaboración de resultados, así como de la ocupación de albergues y encuesta a peregrinos del Camino de Santiago francés a su paso por CyL.
El contrato derivado de la presente licitación será prorrogable por un máximo de 24 meses y será obligatoria para el empresario siempre que su preaviso se produzca al menos con dos meses de antelación a la finalización del plazo de duración del contrato.



Award value: 498484.58
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-12-07
Buyer: STANOVANJSKI SKLAD REPUBLIKE SLOVENIJE, javni sklad
Country: SI
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45210000: Building construction work

Technical requirements: Naročnik je ugotovil nujnost izvedbe dodatno potrebnih poznejših in nepredvidenih del. Dodatna dela v Fazi 0 obsegajo dodatna dela na Kamenškovi ulici, dobava in montaža parkirnih omejevalcev, izvedba tlaka pod AP Šarhova in ureditev prižigališča JR in ostala dodatna dela. Dodatna dela na Fazi 1 obsegajo vgradnjo AB plošče na glavnem trgu, izvedba odzračevanja na vročevodu, izvedba prezračevanja v prostorih utility, dograditev za vhodna vrata, izvedba odvodnjavanje zelenice, barvanje lesenih elementov podkonstrukcije nadstrešnice vrtca, predelava domofonov in ostala dodatna dela.
Naročnik je ugotovil nujnost izvedbe dodatno potrebnih poznejših in nepredvidenih del. Dodatna dela v Fazi 0 obsegajo dodatna dela na Kamenškovi ulici, dobava in montaža parkirnih omejevalcev, izvedba tlaka pod AP Šarhova in ureditev prižigališča JR in ostala dodatna dela. Dodatna dela na Fazi 1 obsegajo vgradnjo AB plošče na glavnem trgu, izvedba odzračevanja na vročevodu, izvedba prezračevanja v prostorih utility, dograditev za vhodna vrata, izvedba odvodnjavanje zelenice, barvanje lesenih elementov podkonstrukcije nadstrešnice vrtca, predelava domofonov in ostala dodatna dela. V kolikor bi naročnik zamenjal izvajalca, bi to sigurno podaljšalo rok same izvedbe gradnje in podražilo vrednost gradnje.


Winner: POMGRAD, gradbeno podjetje d.d.