Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-06-18
Buyer: 21 Wojskowy Oddział Gospodarczy w Elblągu
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-06-28
Award criteria: Lowest price

Technical requirements: Usługa ochrony osób i mienia wykonywana przez Specjalistyczne Uzbrojone Formacje Ochronne w latach 2021–2024 w Kompleksach Nieruch. Wojsk. (KNW) w Elblągu, Braniewie, Chruścielu, Bartoszycach i Morągu
Przedmiotem zamówienia jest wykonanie usługi ochrony osób i mienia wykonywanej przez Specjalistyczne Uzbrojone Formacje Ochronne w latach 2021–2024 w Kompleksach Nieruchomości Wojskowych (KNW) w Elblągu, Braniewie, Chruścielu, Bartoszycach i Morągu z podziałem zamówienia na 3 części:
Szczegółowy opis przedmiotu zamówienia został określony w zał. nr 1 i 3 do Specyfikacji Warunków Zamówienia (SWZ), którą Zamawiający przekaże Wykonawcom zaproszonym do składania ofert.
1) referencje bądź inne dokumenty sporządzone przez podmiot, na rzecz którego usługi zostały wykonywane, a w przypadku świadczeń powtarzających się lub ciągłych są wykonywane;
2) oświadczenie Wykonawcy, jeżeli Wykonawca z przyczyn niezależnych od niego nie jest w stanie uzyskać dokumentów, o których mowa w pkt 1;
3) w przypadku świadczeń powtarzających się lub ciągłych nadal wykonywanych referencje bądź inne dokumenty potwierdzające ich należyte wykonanie powinny być wystawione nie wcześniej niż 3 miesiące przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu.
1) referencje bądź inne dokumenty sporządzone przez podmiot, na rzecz którego usługi zostały wykonywane, a w przypadku świadczeń powtarzających się lub ciągłych są wykonywane;
2) oświadczenie Wykonawcy, jeżeli Wykonawca z przyczyn niezależnych od niego nie jest w stanie uzyskać dokumentów, o których mowa w pkt 1;
3) w przypadku świadczeń powtarzających się lub ciągłych nadal wykonywanych referencje bądź inne dokumenty potwierdzające ich należyte wykonanie powinny być wystawione nie wcześniej niż 3 miesiące przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Provision of Airport Gate Services at Malta International Airport
Country: MT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2021-06-30
Award criteria: The most economic tender

Technical requirements: The purpose of this tender is to select a service provider for the provision of gate services at Malta International Airport.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-07-12
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
— for not-registered medicines only — certificate issued by MALMED that if selected the bidder shall provide import permit and CoA (quality assurance certificate) not older than 3 years and issued by the manufacturer.

Eligibility requirements: — confirmation for performing business activity related to procurement subject, — approval for whole sale trade with medicines.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: PHI Clinical Hospital Shtip
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Estimated value: 8445000 MKD
Submission deadline: 2021-07-12
Award criteria: Lowest price

Technical requirements: 1 1 Urine Test Strips with 13 Parameters for: Bilirubin, Urobilinogen, Ketones, Proteins, Micro Albumin, Nitrites, Glucose, pH, Specific Weight, Leukocytes, Erythrocytes, Ascorbic Acid, Creatinine) applicable to Combilyzer 13 or Equivalent, Pieces 3500
1 1 Urine test strips with 13 parameters for: bilirubin, urobilinogen, ketones, proteins, micro albumin, nitrites, glucose, pH, specific weight, leukocytes, erythrocytes, ascorbic acid, creatinine) applicable to Combilyzer 13 or equivalent, pieces 3500.
5 Heparin capillary tube set with silicone caps and magnetic mixers, volume less than 150μl for ABL9 analyzer or equivalent, pieces 500
7 Cassette for making acid-base status (pO2, pCO2, pH, Hct, Ca, K, Na, Cl, Lac) with maximum 50 tests, with minimal stability of 30 days, pieces 6
10 Tests for testing the AFP CLIA (Chemiluminescence Immunoassays) method for the immune system Access2 or equivalent test 200
11 Test calibrator AFP CLIA (Chemiluminescence Immunoassays) method for immunoassay Access2 or equivalent ml 17.50
12 Tests for BR Monitor (CA15-3) CLIA (Chemiluminescence Immunoassays) test method immunoassay Access2 or equivalent test 500
13 Test Calibrator BR Monitor (CA15-3) CLIA (Chemiluminescence Immunoassays) Method for immunoassay Access2 or equivalent ml 9
15 Calibrator for test CEA CLIA (Chemiluminescence Immunoassays) method for immunoassay Access2 or equivalent ml 15
16 GI Monitor (CA19-9) CLIA (Chemiluminescence Immunoassays) test for immunoassay Access2 or equivalent test 500
17 Calibrator for test GI Monitor (CA19-9) CLIA (Chemiluminescence Immunoassays) method for immunoassay Access2 or equivalent ml 15
18 OV Monitor (CA 125) CLIA (Chemiluminescence Immunoassays) test methods for immunoassay Access2 or equivalent test 500

Eligibility requirements: Documents for registered activities — Document for registered business Activity — form DRD or certificate for registered actities — Decision for retail of medical devices pursuing the Law on medicines and medical devices.

Award value: 8445000
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: PHI University Clinic for Thoracic and Vascular Surgery Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 38940000 MKD
Award criteria: Lowest price

Technical requirements: Consumables for Electrosurgical Generator with Argon Plasma Coagulation ERBE VIO3, ERBE APC3 or Equivalent
Linear Staplers and Knife Integrated Cartridges Inside the Cartridges and with Mechanism for consistent Stapler Formation
Linear Staplers and Knife Integrated Cartridges inside the Cartridges and with Mechanism for Consistent Stapler Formation
Linear Stapler with Double-side Shooting/Stapling Mechanism and Cartridge with Two-row Titanium rectangular Staples
Instruments — Electrodes Compatible to ForceTriad and Ligasure Generators from the Producers Covidien USA ‘or Equivalent'
Acellular Collagen Implant Acellular Cleansed Biological Collagen Implant from Animal Dermal Origin, for Chest Reconstruction with Strengthened so called Cross Linked Ties/Links — collagenase resis
High-range Cartridges for Measuring Blood Clotting during Open Heart Surgery in Cardiac and Vascular Interventions Compatible with ACT Plus Device or Equivalent
Patient Connector, 4-channel, with the Possibility of Attaching Stimulating and Feedback Stimulating Monopolar and Bipolar Electrodes, Compatible with Nerve Integrity Monitoring Device in Surgical ope


Winner: AD Dr.Panovski
Award value: 38940000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: City of Nis
Country: RS
Contract type: Services
CPV classification: 45316000 | 71314200: Energy management services

Technical requirements: Contract on Public-Private Partnership for Replacement, Rationalization and Maintenance of the Part of the Public Lighting System on the Territory of the City of Niš
Public contract on public-private partnership without the elements of a concession for replacement, rationalization and maintenance of the part of the public lighting system in the territory of the City of Niš.
At least four (4) registered vehicles with a hydraulic platform to operate at a height of at least 10 m during the implementation period At least two (2) registered vehicles with a hydraulic platform for operation at a height of at least 16 m during the implementation period.
Has a total operating income equal to or greater than MKD 600 000 000.00 for the last 3 (three) years.
At least four (4) registered vehicles with a hydraulic platform to operate at a height of at least 10m during the implementation period At least two (2) registered vehicles with a hydraulic platform for operation at a height of at least 16m during the implementation period
Cooperates reasonably with the Contractor in its efforts to implement and finance the EOU in the contract facility and to achieve the intended guaranteed savings as specified in the Contractor's bid and in the contract;; fulfill its contractual obligations set forth in this contract in order to contribute to minimizing the implementation costs and operating costs of the contractor during the contract period. In order to achieve this goal, the contracting authority agrees to cooperate reasonably with the contractor in all phases of the project provided for in this contract; regularly settles the obligations for the delivered energy, towards the energy entity that performs the delivery and sale of electricity for the Contracted facility and ensures the supply of the Contract facility with electricity.
Public contract on public-private partnership without the elements of a concession for replacement, rationalization and maintenance of the part of the public lighting system in the territory of the City of Niš.
In case of unrealized guaranteed savings in the accounting period due to poor results of the application of ERO by the Contractor, as shown by the application of the MiV plan, the Contractor is obliged to pay penalties.


Winner: Resalta, Empario Team, Elgra Vision
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-18
Buyer: Vestfjorden Avløpsselskap (VEAS)
Country: NO
Contract type: Works
CPV classification: 45232421 | 45232422 | 45252000

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
VEAS invites tenderers to participate in a dialogue conference concerning a project for a new dewatering and hygienisation solution. The purpose is to inform the market about the pending announcement of a competition, and to inform about the procurement method that will be used on this delivery.
VEAS invites tenderers to participate in a dialogue conference concerning a project for a new dewatering and hygienisation solution. The purpose is to inform the market about the pending announcement of a competition, and to inform about the procurement method that will be used on this delivery. Further information about VEAS and prerequisites for the project and solutions is in point 3 below.
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45111000 | 45111200 | 45216121 | 45231300
Award criteria: The most economic tender

Technical requirements: Lillestrøm Municipality will establish a new full time fire station for Nedre Romerike Fire and Rescue Service (NRBR) in Sørumsand to the east of Glomma.
The fire station will be built as a climate ambitious fire station. Lillestrøm Municipality cooperates with Cleancon to promote the use of zero-emission work machines. This project will be a demonstration construction site for Cleancon.
Lillestrøm Municipality will establish a new full time fire station for Nedre Romerike Fire and Rescue Service (NRBR) in Sørumsand to the east of Glomma.
The fire station will be built as a climate ambitious fire station. Lillestrøm Municipality cooperates with Cleancon to promote the use of zero-emission work machines. This project will be a demonstration construction site for cleancon.
CleanCon (Clean Construction Machinery) is an EU financed project that facilitates the cooperation of public and private organisations in the Øresund — Kattegat — Skagerak area in order to promote the use of zero-emission machinery within building and construction projects and municipal operations, so that the development of technological solutions is pursued throughout procurements and dialogues int he entire actor chain.


Winner: Håndverkskompaniet AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: Enebakk Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45310000 | 45311000 | 45313100 | 45330000
Estimated value: 36350000 NOK
Award criteria: Lowest price

Technical requirements: Enebakk municipality will shall reconstruct Familiens hus (the Family building) Enebakk which is premises for the Department of Health and Care (Norwegian: HOS), including the Norwegian Labour and Welfare Administration (Norwegian: NAV). A large building related to health and care services in Enebakk municipality in the town and municipal centre Kirkebygda, defined as the family building has burned down. Prestegårdsveien 3, 1912 Enebakk, which is referred to as the family building, was completely damaged in a fire on Easter 2018. In this house, all the ‘soft’ services for residents in Enebakk municipality were provided.



Winner: Askim Entreprenør as
Award value: 36350000
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-18
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48313000 | 48328000 | 48440000 | 48443000

Technical requirements: The Norwegian Agency for Public and Financial Management (DFØ) is reviewing options to make the invoice process more efficient by using artificial intelligence, particularly as regards the interpretation of paper and email invoice, entries, and errors made when processing invoices. The Norwegian Agency for Public and Financial Management (DFØ) aims at automatising picture interpretation with 40 % and entries with 70 %.
The Norwegian Agency for Public and Financial Management has previously published a written market survey (www.doffin.no/Notice/Details/2021-365282). We now wants to carry out a digital market dialogue with relevant tenderers to get a better insight in the available systems through demonstrations and dialogues.
Register via the message function in the Complete Tender and Contract Management solution (CTM) by Thursday 22 June at 12 noon.
The Norwegian Agency for Public and Financial Management (DFØ) is reviewing options to make the invoice process more efficient by using artificial intelligence, particularly as regards the interpretation of paper and email invoice, entries, and errors made when processing invoices. The Norwegian Agency for Public and Financial Management (DFØ) aims at automatising picture interpretation with 40 % and entries with 70 %.
The Norwegian Agency for Public and Financial Management has previously published a written market survey (www.doffin.no/Notice/Details/2021-365282). We now wants to carry out a digital market dialogue with relevant tenderers to get a better insight in the available systems through demonstrations and dialogues.
Register via the message function in the Complete Tender and Contract Management solution (CTM) by Thursday 22 June at 12 noon.
The dialogue meetings will be held on 24 and 25 June, but if there is great interest from suppliers who want to participate, more dates will be available. Times will be allocated after registration.
The dialogue meetings will be held on Teams, and suppliers that have registered will receive a meeting invitation by email.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2021-08-17
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for a framework agreement regarding the delivery of a diathermy apparatuses to Førde Hospital Trust (Norwegian: Helse Førde).
The equipment will be used for all types of surgical activities, both open surgery and keyhole surgery.
In 2021, 6 standard apparatuses will probably be purchased (one bipolar and two monopolar outputs) and two apparatuses with two bipolar and two monopolar outputs. Procurement of 9 standard apparatuses (with one bipolar and two monopolar outputs) is expected during the remaining agreement period.
The framework agreement period is 2 years. The contracting authority has an exclusive right to activate an option for up to 1 year + 1 year extension.
The agreement period is 2 years with an exclusive right for the contracting authority to activate an option for up to 1 year + 1 year extension. The maximum agreement period is 4 years.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 18100000 | 18110000 | 18130000 | 18140000 | 18141000
Submission deadline: 2021-08-06
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a framework agreement for delivery of work wear, footwear, gloves, protective equipment and textile products within the categories specified below.
The contracting authority will make contracts with the number of suppliers who ensure that the need is covered in a satisfactory manner in relation to both quantity and quality.
NMBU has a number of different entities and faculties with a need for work wear. The need ranges from clothes to cleaners for work wear adapted to barns, stables, crafts and workshops. There is also a need for clothes for field work both in the forest and other terrain. NMBU needs textiles for all seasons and weather conditions.
NMBU has a number of different entities and faculties needing gloves. The need ranges from gloves to cleaners for work gloves suitable for veterinarian pursuits, barns, stables, crafts and workshops. In addition, there is a need for gloves for field work both in forests and other terrain. NMBU needs gloves for all seasons and weather conditions.
NMBU has a number of different entities and faculties needing work shoes and boots. The need ranges from shoes to cleaners for work shoes and boots adapted to use in barns, stables, crafts and workshops. In addition there is a need for shoes and boots for field work both in forests and other terrain. NMBU need shoes and boots for all seasons and weather conditions.
NMBU has a number of different entities and faculties with a need for personal protective equipment. The need ranges from equipment to cleaners for equipment adapted to use in barns, stables, crafts and workshops. In addition there is a need for
The Faculty of Veterinary Medicine at NMBU has a particularly specific need for work wear. The need particularly concerns textiles for the ambulatory clinic and ProdMed. The Faculty of Veterinary Medicine at NMBU needs textiles for all seasons and weather conditions.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Bergen kommune — Bergen Vann KF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 24958300 | 24962000
Estimated value: 28775062 NOK
Submission deadline: 2021-07-16
Award criteria: The most economic tender

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Bjørnarfjorden Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The business has approx. 157 man-labour years and turnover for approx. NOK 330 000 000 per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities. The Contracting Authority reserves the right to carry out supplier audits.
ØyVAR AS is the leading food industry and environmental company in Øygarden municipality. ØyVAR supplies drinking water, takes care of the waste water, empties private sludge separators and operates the water and sewage plants for Øygarden Municipality. In addition, the company collects waste and facilitates the reuse of this. The entire activity is financed through water, sewage and sanitation fees.
Bergen Vann KF will enter into a framework agreement for the purchase and supply of precipitants to five water treatment plants and five sewage treatment plants in Bergen Municipality and Bjørnarfjorden Municipality (part 1-5).
Øyvar AS will enter into a framework agreement for the purchase and supply of precipitants to three water treatment plants in Øygarden Municipality (part 6).


Award value: 28775062