Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-14
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr (BAAINBw)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: (2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht;
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt. § 134 GWB Informations- und Wartepflicht https://www.gesetze-im-internet.de/gwb/__134.html § 135 GWB Unwirksamkeit https://www.gesetze-im-internet.de/gwb/__135.html


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-14
Buyer: Δήμος Θερμαϊκού
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Επισκευή και συντήρηση τρακτόρων και απορριμματοφόρων φορτηγών > 3,5 th, του Δήμου Θερμαϊκού (ομάδα 1).
Αντικείμενο της σύμβασης είναι η παροχή υπηρεσίας, για τη συντήρηση και επισκευή των οχημάτων του Δήμου Θερμαϊκού (oμάδα 1) και συγκεκριμένα, των τρακτόρων - απορριμματοφόρων-φορτηγών > 3,5 th (πλαισίων, υπερκατασκευών, αμαξωμάτων, κινητήρα, κιβωτίου ταχυτήτων, διαφορικού, συστημάτων τροφοδοσίας, εξαγωγής καυσαερίων, διεύθυνσης, πέδησης, μετάδοσης κίνησης, ανάρτησης, ψύξης, λίπανσης, ηλεκτρικών συστημάτων, οργάνων, συσκευών κ.λπ.), συμπεριλαμβανομένων των απαραίτητων ανταλλακτικών των οχημάτων, σύμφωνα με το άρθρο 5 των όρων και των προδιαγραφών της σχετικής μελέτης, της διακήρυξης και της προσφοράς τού αναδόχου. Είναι οι πάσης φύσεως εργασίες, επισκευής και συντήρησης των τρακτόρων - απορριμματοφόρων-φορτηγών > 3,5 th του Δήμου, που τυχόν θα προκύψουν, κατά τη διάρκεια 1 έτους.
Επισκευή και συντήρηση τρακτόρων και απορριμματοφόρων φορτηγών > 3,5 th, του Δήμου Θερμαϊκού (ομάδα 1).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-14
Buyer: Industrie- und Handelskammer für München und Oberbayern
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71315000: Building services
Award criteria: Preis und Bieterkonzepte gem. Bewertungsmatrix

Technical requirements: Preis und Bieterkonzepte gem. Bewertungsmatrix
Werkvertrag über Interimsleistungen für Betrieb Gebäudetechnik, Wartungen, Inspektionen und Hausservice für Geschäftsstellen der IHK München und Oberbayern für die Interrimszeit von 3.12.2018 bis 30.9.2019
Werkvertrag über Interimsleistungen für Betrieb Gebäudetechnik, Wartungen, Inspektionen und Hausservice für Geschäftsstellen der IHK München und Oberbayern
Die Durchführung eines EU-weiten Vergabeverfahrens im Rahmen der vorliegenden Beschaffung erfolgt nicht auf Grundlage einer gesetzlichen Verpflichtung gemäß §§ 99 ff GWB, sondern auf Grundlage einer freiwillig beschlossenen Beschaffungsordnung der Industrie- und Handelskammer für München und Oberbayern. Der Rechtsweg zu den Vergabekammern gemäß §§ 155 ff GWB ist daher vorliegend nicht eröffnet, vgl. VK Sachsen, Beschl. v. 12.11.2015 – 1/SVK/033-15."


Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2018-11-14
Buyer: Szpital Uniwersytecki nr 2 im dr J. Biziela
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services

Technical requirements: Udzielanie świadczeń lekarskich w Klinice Położnictwa Chorób Kobiecych i Ginekologii Onkologicznej – leczenie szpitalne, leczenie ambulatoryjne w Poradni Endokrynologiczni Ginekologicznej i Rozrodu
udzielanie świadczeń lekarskich w Klinice Położnictwa Chorób Kobiecych i Ginekologii Onkologicznej - leczenie szpitalne, leczenie ambulatoryjne w Poradni Endokrynologiczni Ginekologicznej i Rozrodu
art 154 ustawy z dnia 27.8.2004 r. o świadczeniach opieki zdrowotnej finansowanych z środków publicznych (Dz.U..2015.58 tj. z późn. zm)
Public procurement notice: Results Of Design Contests
Published: 2018-11-14
Buyer: Szpital Uniwersytecki nr 2 im dr. J. Biziela
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services

Technical requirements: Udzielanie świadczeń lekarskich w Klinice Położnictwa Chorób Kobiecych i Ginekologii Onkologicznej - leczenie szpitalne, leczenie ambulatoryjne w Poradni Ginekologii Onkologicznej, dyżury stacjonarne
Udzielanie świadczeń lekarskich w Klinice Położnictwa Chorób Kobiecych i Ginekologii Onkologicznej - leczenie szpitalne, leczenie ambulatoryjne w Poradni Endokrynologiczni Ginekologicznej i Rozrodu
Art. 154 ustawy z dnia 27.8.2004 r. o świadczeniach opieki zdrowotnej finansowanych z środków publicznych (Dz.U. 2015.58 t.j. z późn. zm.)
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: CAP Holding S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72130000
Estimated value:  EUR
Submission deadline: 2018-12-12
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Gara a procedura aperta per il servizio di manutenzione dei moduli applicativi salesforce del gruppo CAP.
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: PHI — Special Hospital for Gynecology and Obstetrics Mother Teresa — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-12-24
Award criteria: Lowest price

Technical requirements: To download the tender documentation you need to be registered on the site of the Public Procurement Bureau of the Republic of Macedonia.
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Judicial Council of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72411000: Internet service providers (ISP)
Submission deadline: 2018-12-05
Award criteria: Lowest price

Technical requirements: Object of this contract is a group public procurement of internet services for the perceived duration of 12 months, for the need of the Judicial Council of Republic of Macedonia, all the courts in the Republic of Macedonia and the Academy of Judges and Public Prosecutors.
Every tender applicant is allowed to give agent authorization for a natural person to attend the opening of the tenders, on the above-mentioned date of 5.12.2018, at 10:00.
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Bergen Vann KF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44921200
Estimated value: 2400000 NOK
Submission deadline: 2018-12-14
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os municipality. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 159 full-time equivalent and the turnover is approx. 294 000 000 NOK 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 wants to enter into a Framework Agreement for the procurement and delivery of burnt lime in bulk, delivered at Espeland water treatement plant. Bergen municipality.
The delivery must be in accordance with any filling routines given by the Contracting Authority personnel at the delivery location.


Award value: 2400000
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30144400 | 34926000 | 72212000: Platform-specific software programming services | 72416000: Application service providers | 72421000
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: Akershus University Hospital (Ahus) would like a new Framework Agreement for parking ticket machines. We first expect a procurement of 4 parking ticket machines (early summer 2019). After this call-offs will be made when the need and resources are available. The Contracting Authority cannot guarantee the number that will be procured under the Framework Agreement. Ahus has its own parking company.
A service contract for payment via an app will also be signed in order to expand the payment options at Ahus.
Akershus University Hospital (Ahus) would like a new Framework Agreement for parking ticket machines. We first expect a procurement of 4 parking ticket machines (early summer 2019). After this call-offs will be made when the need and resources are available. The Contracting Authority cannot guarantee the number that will be procured under the Framework Agreement. Ahus has its own parking company.
A service contract for payment via an app will also be signed in order to expand the payment options at Ahus.
Public procurement notice: Contract Award Notice
Published: 2018-11-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 34152000 | 38970000
Estimated value: 7700000 NOK
Award criteria: The most economic tender

Technical requirements: Contract award; simulators for laparoscopy and thoracoscopy, endoscopy and broncoscopy, orthopaedics and urology.
The Contracting Authority wants tender offers on simulators for laparoscopy and thoracoscopy, endoscopy and broncoscopy, orthopaedics and urology. The total value of the procurement including options is 7 000 000 NOK including VAT.



Winner: 3D Systems
Award value: 7700000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-11-14
Buyer: Innkjøpsassistanse Vest AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34144210: Road-sweeping vehicles | 34144211 | 34144213
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall procure a small, compact vehicle mounted fire lift in accordance with EN1777 (henceforth referred to as Fire lift). The Contracting Authority’s objective of the procurement is to carrying out firefighting in height and work on roofs in the old Stavanger district. Focus is on the ability to navigate (minimum turning radius, axle distance, total length and width of the Fire lift) in narrow streets.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33140000: Medical consumables
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF (the Contracting Authority) will, on behalf of the health companies in Helse Sør-Øst (the customer), enter into a Framework Agreement to meet the customer's need for a closed mixing system for handling anti-microbial medicines.
The mixing system from B Braun Medical AS (Ecoflac connect transfer adapter) has an estimated annual volume of approx. 1 000 000 NOK excluding VAT. The volume is based on the available statistics and estimated consumption. The stated consumption figures are only a guide and are in no way binding for the Contracting Authority or Customer.
Adapters will be procured that are compatible with Ecoflac+ infusion containers from B Braun Medical AS, in order to ensure a documented closed mixing system for anti-microbial medicines.
1 Framework Agreement will be signed. The Framework Agreement period will be one (1) years from the start-up date. After that the Contracting Authority can extend the agreement for 1 year at a time for up to 2 years. The maximum contract period will be three (3) years (1 + 1 + 1). A contract will be entered into at the earliest 10 days after this voluntary ex-ante transparency notice.
The procurement is being made without a competition, in accordance with the procurement regulations §13-4 letter b) No. 2.
The procurement is equipment dependent and, due to technical reasons, the service can only be carried out by specific suppliers. Only the Ecoflac connect adapter from B Braun Medical AS will be procured, as this is compatible with Ecoflac+ infusion containers from the same supplier. In other words, products will be procured that optimise the function capabilities that our hospitals already have access to. Ecoflac Connect is adapted to Ecoflac + infusion containers and makes up a documented closed mixing system that ensures safe handling of medicines and eliminates environment pollution.


Winner: B Braun Medical AS
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 45312100 | 50413200 | 79711000: Alarm monitoring services
Submission deadline: 2018-12-14
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Service and Maintenance of Fire Alarm and Emergency Lighting Systems in Stavanger and Omegn
Framework Agreement for service and maintenance of fire alarm and emergency lighting systems in Stavanger and Omegn.
The Framework Agreement will cover Statsbygg's [the Directorate of Public Construction and Property's] need for service and maintenance of fire alarm systems in the geographical contract area. We refer to point 2.1 about Statsbygg´s properties in the geographical contract area.
Company Registration Certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
The Norwegian Construction and Property Management Department will carry out a credit rating of tenderers.
The tenderer shall have the necessary approvals as an installation contractor documentation showing that the tenderer has the necessary approvals for executing the contractual works. Tenderers shall have sufficient capacity to fulfil the Framework Agreement. An overview of the tender company's employees during the last three years, possible fixed cooperation contracts. Documentation showing that employees proposed for the contractual works have the required qualifications. Tenderers shall have good experience from equivalent assignments. An overview of relevant reference assignments implemented up to the last 5 years with information about:
Tenderers shall have a good and well-functioning quality assurance system for the services included in the contract.
Certificate for the company's quality system/management system issued by independent bodies that confirms the supplier fulfils certain quality assurance standards, for example ISO 9001:2008.
The Contracting Authority will also accept other documentation which shows that the tenderer has equivalent quality assurance measures. As a minimum, a general description of the system´s content, including an overview of inspection plans and check-lists that are relevant for this contract, must be submitted.

Eligibility requirements: Tenderers are required to have a legally established company. Company Registration Certificate, foreign companies are required to have a corresponding certificate as prescribed by the laws of the country where the company is registered.
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Unit – Direktoratet for IKT og fellestjenester i høyere utdanning og forskning
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48490000 | 72227000: Software integration consultancy services | 72600000 | 79999000
Estimated value: 14000000 NOK
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to establish an agreement for a booking and invoicing system for activities in the University and University College sector (the UH sector). The current contract expires in June 2019. The contract includes the procurement of software, with options for operation, support and maintenance.
The total value of the contract for the sector is uncertain. The estimated value is 2 000 000 NOK per annum.
The objective of the contract is to establish an agreement for a booking and invoicing system for activities in the University and University College sector (the UH sector). The current contract expires in June 2019. The contract includes the procurement of software, with options for operation, support and maintenance.
The total value of the contract for the sector is uncertain. The estimated value is 2 000 000 NOK per annum.
The contract period is 4 years. The Contracting Authority shall have the option for extending the contract for further 4 years/1+1+1+1. The total maximum period is 8 years.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual terms. The tenderer must submit annual account for the previous 2 years, including balance sheet.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Norwegian tenderers: Company Registration Certificate Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 14000000
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48219300 | 48332000 | 48421000 | 48445000
Submission deadline: 2018-12-18
Award criteria: The most economic tender

Technical requirements: This means the new system must be flexible and integration friendly so that it functions a s a good tool for the Customer in value creation for the municipality, it's employees and inhabitants. Søgne municipality currently uses a different system to Kristiansand municipality. Together with Kristiansand, Søgne will be coordinated in one system in the new Kristiansand. Søgne municipality currently has 200 boat places.
The Contracting Authority can trigger options for payment systems, power pillars, Annex 01_01 — Option for power pillar solution — small boat harbour on verbatim terms. Any extension of the contract must be triggered at least 12 months before the expiry of the agreement.
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Icelandic Road and Coastal Administration (ICERA)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2018-12-18
Award criteria: The most economic tender

Technical requirements: Supervision and quality control of work that is part of widening of a 2,5 km section of Hringvegur (1) between Hveragerði and Selfoss. The work include:
Public procurement notice: Contract Award Notice
Published: 2018-11-14
Buyer: Lofotkraft AS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: The plant is subject to concession and is included in a large project regarding the up-grade of voltage to 132 kW for the regional network in Lofoten. Cf. resolution NVE 201202211-157.
Svolvær transformer station shall be built on the newly acquired area, near the business park Osan Syd in Vågan municipality, Nordland County. Approx. 2.5 kilometers south of Svolvær, along the E10 road.
The station building is planned to be executed as concrete structures cast-on-site in the ground, and pre-fabricated concrete elements in walls and above the terrain.
The warehouse building is planned to be executed as a load-bearing structure made of steel, with foundations in concrete.


Winner: Lofot Entreprenør AS
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-14
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35120000: Surveillance and security systems
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is a stand-by contract, SLA and update of the software from Racom AS. The contract includes technical support services and access to all update of the software.
A further description of the service and product is an exception to public access due to national defence and security interests. Cf. the Open Files Act § 21.
The terms for using a negotiated procedure without a prior notice are that “the service, due to technical reasons or to protect a monopoly, can only be provided by a specific service provider, cf. the Defence and Security Procurements Regulations § 5-3.


Winner: Racom AS
Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-11-14
Buyer: Leitung Medizintechnik
Country: CH
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33100000
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: Der zur Zeit betriebene Omni Diagnost Eleva der Firma Philips soll durch ein System der neusten Technologie ersetzt werden.
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, Webergasse 8, 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.