Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Organismo Público Puertos del Estado
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72313000: Data capture services
Estimated value:  EUR
Submission deadline: 2018-04-12
Award criteria: The most economic tender

Technical requirements: Servicios para la realización de campañas de medida de parámetros climáticos en puertos para la caracterización climática y validación de modelos de predicción en el marco del Proyecto SAMOA2
Constituye el objeto del contrato la realización de una campaña de medidas, concentrada en tiempo y espacio, que permita una caracterización hidrodinámica correcta y eficiente de las aguas interiores de un puerto mediante las medidas directas, así como de las adyacentes por métodos indirectos, bajo unas condiciones meteorológicas y oceanográficas particulares y representativas para cada uno de ellos, de conformidad con lo establecido en la cláusula 2 del Pliego de Prescripciones Técnicas, con el contenido y alcance descrito en la citada cláusula y en la cláusula 3 del mencionado pliego, respectivamente.
Garantía Definitiva: 5 % del importe de la adjudicación, IVA excluido, en cualquier Sucursal de la Caja General de Depósitos del Ministerio de Economía, Industria y Competitividad.
De conformidad con las cláusulas 8 y siguientes del Pliego de Condiciones y con el apartado F del cuadro de características del contrato.
De conformidad con las cláusulas 8 y siguientes del Pliego de Condiciones, la cláusula 9. III del Pliego de Prescripciones Técnicas y con el apartado F del cuadro de características del contrato.
De conformidad con los artículos 110 y siguientes de la vigente Ley 31/2007, de 30 octubre, sobre los procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales.
Public procurement notice: Contract Award Notice
Published: 2018-02-27
Buyer: EDF SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000
Award criteria: The most economic tender

Technical requirements: Marché de prestations pour la maîtrise d'ouvrage du système d'information pour le compte de la DSPTN, et des projets Flamanville 3 et Hinkley Point
Marché de prestations pour la maîtrise d'ouvrage du système d'information pour le compte de la DSPTN (Direction support aux projets et transformation numérique), et des projets Flamanville 3 et Hinkley Point
Marché de prestations pour la maîtrise d'ouvrage du système d'information pour le compte de la DSPTN, et des projets Flamanville 3 et Hinkley Point
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: PHI University Clinic of Neurosurgery
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Submission deadline: 2018-03-12

Technical requirements: — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law
Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law

Eligibility requirements: — Document for registered professional activity, — Document for registered professional activity — DRD form, — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law. The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law
Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48180000 | 48814000: Medical information systems | 48814200 | 48814500
Submission deadline: 2018-03-30
Award criteria: The most economic tender

Technical requirements: The Dental Health Service in Trøndelag would like to procure a new x-ray and picture system that is quick, user friendly and modern. The system shall fulfil the statutory requirements for security and personal protection. The programme shall be used for documentation, diagnostics, measuring and planing in odontological treatment. The programme shall seamlessly integrate with EPJ (Opus dental).
It must be possible to use the programme with the digital cameras, phosphate scanners and sensor-based x-ray machines that the Dental Health Service already has. The programme must also have drivers and support for future procurements of x-ray and picture equipment, including CBCT and digital impression files. Integration is wanted with other programmes that are used for orthodontics and prosthetic treatment. The programme shall ideally collect and process all the picture material that has been generated and which will be generated in the future.
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141220 | 33141300 | 33793000
Submission deadline: 2018-04-04
Award criteria: The most economic tender

Technical requirements: A framework agreement for the purchase of equipment for venous blood sample collection for delivery to the health authorities in Helse Vest [the Western Norway Regional Health Authority].
The Contracting Authority wants to enter into a framework agreement for the purchase of equipment for venous blood sample collection, including vacuum mixers, special mixers, cannulars and holders, stasis bands and venipuncture collection sets. The consumables shall be used in the laboratory clinics at Førde Hospital, Haukeland University Hospital, the Hospital at Stord, Odda and Haugesund and Stavanger University Hospital, and at Betanien Hospital. The tender is divided into the following lots:
— Lot 9: Venipuncture collection sets Geographical area 2, Geographical area 1: Bergen Hospital Trust, Førde Hospital Trust, Fonna Hospital Trust and the Betanien Hospital.
Framework agreement on vacuum mixers with and without gel, mixers for haematology and mixers for coagulation.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on verbatim terms unless otherwise requested by the Contracting Authority.
Framework agreement for vacuum mixers, including serum with gel, applicable for Bergen Health Trust, Førde Health Trust, Fonna Health Trust and the Betanien Hospital.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on verbatim terms unless otherwise requested by the Contracting Authority.
Framework agreement for Vacuum mixers, including serum with gel, applicable for Stavanger Health Trust.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on verbatim terms unless otherwise requested by the Contracting Authority.
Framework agreement for Venipuncture collection sets. Applicable for Bergen Health Trust, Førde Health Trust, Fonna Health Trust and the Betanien Hospital.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on verbatim terms unless otherwise requested by the Contracting Authority.
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Skjervøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48800000 | 48810000: Information systems | 66140000
Estimated value: 3000000 NOK
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: The procurement aims to end up with an LSP that can contribute to the selection of license types, control counting and licenses from MS. Since the pattern of use in the municipalities varies so much, we want a partner who can analyse the current use, and make suggestions for the new good license solutions in this regard. The tenderer negotiates prices with MS on behalf of the contracting authority. The contracting authority wants to utilise new possibilities and solutions, also cloud. Mobile device management and Azure are exciting. In order to have full control of licenses, the contracting authority also wants that call-offs on the agreement can only occur through a contact person who signs the agreement.


Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2018-02-27
Buyer: Statens vegvesen Region nord
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71318000: Lighting engineering services | 71324000: Quantity surveying services | 71325000: Foundation design services
Estimated value: 2568750 NOK
Award criteria: The most economic tender

Technical requirements: The Ministry of Transport and Communications has recommended that a new trunk line terminal for Kirkenes should be located in Høybukta west. The Norwegian Public Roads Administration, the Norwegian Coastal Administration and Sør-Varanger municipality are cooperating in preparing a zoning plan with an impact assessment for the area. The majority of this contract includes assistance for the design of the harbour.



Winner: Multiconsult ASA
Award value: 2568750
Number of bids: 6
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85121200: Specialist medical services | 85145000 | 85148000
Estimated value: 5000000 NOK

Technical requirements: Voluntary ex ante transparency notice — Framework agreement for sterility testing
St.Olav, UNN, SAN
Olavs Hospital HF (organisation nº 883 974 832), Sykehusapotek Nord (organisation nº 983 974 937) and Universitetssykehuset Nord-Norge (organisation no. 983 974 899) intend to enter into a 4 year framework agreement with Curida AS for providing sterility testing services.
After examined the market the Contracting Authorities were unable to find any other suitable service provider. The contracting authorities produce fluorodeoxyglucose (FDG) and other radiopharmaceuticals. The selected provider has an approved manufacturer permission from the Norwegian Medicines Agency. This is an absolute requirement for providing this service. In the middle of 2017 Sykehusinnkjøp HF published an equivalent Voluntary ex ante transparency notice without any obligations from the market.
After examined the market the Contracting Authorities were unable to find any other suitable service provider. The Contracting Authorities produce fluorodeoxyglucose (FDG) and other radiopharmaceuticals. The selected provider has an approved manufacturer permission from the Norwegian Medicines Agency. This is an absolute requirement for providing this service. In the middle of 2017 Sykehusinnkjøp HF published an equivalent Voluntary ex ante transparency notice without any obligations from the market.


Winner: Curida AS
Award value: 5000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-27
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34330000 | 35421000: Parts and accessories for tanks | 50100000 | 50110000 | 50112000: Repair and maintenance services of cars
Estimated value: 175000000 NOK

Technical requirements: Reinforcement of the Norwegian Armed Forces’ maintenance organisation and secure access to central stores in Norway during peace, crisis, conflict and war
Please note that this a procurement in accordance with defence and security procurement regulations (FOSA).
The defence sector has a standing framework agreement with Bertel O. Steen AS which comprises workshop services, spare parts and technical support of all types of Mercedes Benz vehicles and Mercedes Benz products. In addition to the current agreement, the Norwegian Armed Forces needs secure access to spare parts for their Mercedes Benz portfolio, from a central store in Norway during peace, crisis, conflict and war.
Note! cf. from Part V, point V.2.1 contract has not been signed on 22.2.2018. This date is due to a technical error in the Mercell system. The contract will be signed 6.3.2018 [6 March 2018].
The tenderer shall own the spare parts at the store, and the Norwegian Armed Forces will retrieve them as needed. The Norwegian Armed Forces access to the central store shall be in accordance with the at all times applicable stand-by plan. The contents of the central store shall secure availability of the spare parts for the Norwegian Armed Forces in peace, crisis, conflict and war.
The duration of the framework agreement is 4 years from the date of signing, with an option to extend up to 3 times, 1 year at a time [1 year + 1 year + 1 year].
The Norwegian Armed Forces has assessed the market situation and has concluded that there is only one service provider who can satisfy the Norwegian Armed Forces’ combined need, as described in this prior information notice.


Winner: Bertel O. Steen Defence & Security AS
Award value: 175000000
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Ringsaker kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 41110000 | 45232430 | 45331200 | 45331210
Estimated value: 2500000 NOK
Submission deadline: 2018-04-06
Award criteria: The most economic tender

Technical requirements: Ringsaker kommune shall construct new waterworks at Moelv. The selected treatment process is based on raw water quality and the need for treatment that satisfies requirements in the Drinking Water Regulation.
The new Moelv Waterworks comprises multiple contracts. This contract comprises an air treatment plant and is called contract V1.
Construction and ground works connected to the new water treatment plant (VBA) is B1. The contract for electro is E1, HVAC is R1, ventilation is V1. These will be transferred to B1 which will be responsible for the coordination of contracts and progress. The contracts E1, R1 and V1 also have delivery scope in construction associated with the raw water pumping station (RVPS). RVOS is included in the contract B2.
Note: the ESPD form does not excuse tenderers from enclosing documentation on qualifications as described in the tender documentation.
For a comprehensive description of the quality requirements and documentation requirements, see the details in the tender documentation.
Tenderers must satisfy the requirements stated in NS8406 as well as Ringsaker kommune's special contract provisions.

Eligibility requirements: Tenderers must submit: — completed ESPD form, — any completed ESPD form(s) for subcontractors, — self-declaration HSE, — tax certificate, only for the selected tenderer. Note: the ESPD form does not excuse tenderers from enclosing documentation on qualifications as described in the tender documentation. For a comprehensive description of the quality requirements and documentation requirements, see the details in the tender documentation.

Award value: 2500000
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-02-27
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Services
CPV classification: 80000000
Submission deadline: 2018-04-04
Award criteria: The most economic tender

Technical requirements: Avinor Flysikring AS is planning to buy initial training of Air traffic controllers, including basic training, ADI/APS ratings and ACS/APS ratings.
The contract length will be 3 years, with a further option for Avinor Flysikring AS to extend with an additional 1 plus 1 year.
Avinor Flysikring AS provides ATS to a wide range of units, including ACC, APP, TWR, and combined TWR/APP units. Most units have a variety of traffic constellations including both civil and military operators, IFR and VFR operations, and a mix of these.
Avinor Flysikring AS are planning to buy initial training of Air traffic controllers, including basic training, ADI/APS ratings and ACS/APS ratings.
Suppliers must be certified training organization for air traffic controller training, according to Commission Regulation (EU) 2015/340 of 20.2.2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licenses and certificates.
The contract length will be 3 years, with a further option for Avinor Flysikring AS to extend with an additional 1 plus 1 year.
Avinor Flysikring AS will confirm the exact number of students for the following year, no later than 6 months before the start of the basic module.
For the first year, the scope can be reduced significantly, if needed, in agreement between the supplier and Avinor Flysikring AS. This includes both the number of students and the rating modules.
The contract length will be 3 years, with a further option for Avinor Flysikring AS to extend with an additional 1 plus 1 year.
Avinor Flysikring AS provides ATS to a wide range of units, including ACC, APP, TWR, and combined TWR/APP units. Most units have a variety of traffic constellations including both civil and military operators, IFR and VFR operations, and a mix of these.
Avinor Flysikring AS are planning to buy initial training of Air traffic controllers, including basic training, ADI/APS ratings and ACS/APS ratings.
Suppliers must be certified training organization for air traffic controller training, according to Commission Regulation (EU) 2015/340 of 20.2.2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licenses and certificates.
The contract length will be 3 years, with a further option for Avinor Flysikring AS to extend with an additional 1 plus 1 year.
Avinor Flysikring AS will confirm the exact number of students for the following year, no later than 6 months before the start of the basic module.

Eligibility requirements: Suppliers must be certified training organization for air traffic controller training, according to Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licenses and certificates.
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Etat du Valais, DMTE, par le Service de la mobilité (SDM), Section logistique d'entretien
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-04-25
Award criteria: The most economic tender

Technical requirements: Négociations: les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la cour de droit public du tribunal cantonal à Sion.
Publication de référence nationale: SIMAP de la 23.2.2018,doc. 1006265. Délai souhaité pour poser des questions par écrit: 9.3.2018.
Verhandlungen: Verhandlungen zu den Preisen und erbrachten Leistungen sind während der Offertenphase untersagt.
Verfahrensgrundsätze: Die Auftraggeberin vergibt öffentliche Aufträge für Leistungen in der Schweiz nur an Anbieterinnen und Anbieter, welche die Einhaltung der Arbeitsschutzbestimmungen und der Arbeitsbedingungen für Arbeitnehmer und Arbeitnehmerinnen sowie die Lohngleichheit für Mann und Frau gewährleisten.
Rechtsmittelbelehrung: Gegen diese Zuschlagsverfügung kann innert zehn Tagen seit ihrer Eröffnung oder allfälligen Bekanntmachung im Amtsblatt bei der öffentlichrechtlichen Abteilung des Kantonsgerichts in Sitten Beschwerde eingereicht werden.
Nationale Referenz-Publikation: Simap vom 23.2.2018, Dok. 1006283. Gewünschter Termin für schriftliche Fragen bis: 9.3.2018.
Public procurement notice: Contract Award Notice
Published: 2018-02-27
Buyer: Direction des systèmes d'information et de communication
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72262000: Software development services | 72263000: Software implementation services | 72265000: Software configuration services | 72267000: Software maintenance and repair services
Estimated value: 1032470 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: Le présent avis d'adjudication n'est pas sujet à recours par le fait que la décision d'adjudication a été dûment notifiée par courrier recommandé aux soumissionnaires. La décision n'a pas fait l'objet d'un recours dans le délai légal.


Winner: Quorum Software SA
Award value: 1032470
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-02-27
Buyer: Universität St. Gallen (HSG) Prorektorat Studium und Lehre Innovation Lab
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 72263000: Software implementation services
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Lieferung und Implementierung geeigneter Software zum Ersatz des gegenwertigen Learning Management Systems (LMS) für Studierende und Lehrende an der Universität St. Gallen
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Pflichtenheft und Beilagen als Download unter www.simap.ch, Anhänge 1-5 auf Anfrage per E-Mail. Die Auftragsgeberin behält sich vor die Anhänge nur an Anbieter und Betreiber von LMS-Software zu senden. (generelle Teilnahmebedingungen).