Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-04-07
Buyer: Vital SA Baia Mare
Country: RO
Region: Maramureş
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71356200 | 71520000: Construction supervision services | 79341000 | 79418000
Submission deadline: 2017-04-11
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 5.4.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-04-07
Buyer: Metrorex SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Submission deadline: 2017-05-08
Award criteria: Pretul ofertei, Experienta profesionala specifica a personalului cheie propus de ofertant, Timpul de interventie angajat prin oferta
EU fund: ESF

Technical requirements: Pretul ofertei
Experienta profesionala specifica a personalului cheie propus de ofertant
Timpul de interventie angajat prin oferta
Calendarul estimativ de atribuire a contractelor subsecvente: lunar / trimestrial / anual, în functie de necesitatile aparute.
Numar contracte subsecvente estimate a fi încheiate: minim 4 – maxim 12, cu durata între 1 si 12 luni.
Servicii de paza, monitorizare, interventie si transport valori prin societati specializate pentru statiile, trenurile, depourile si obiectivele din reteaua metroului, conform cerintelor caietului de sarcini.
Valoarea estimata a celui mai mare contract subsecvent care se anticipeaza a se atribui pe toata perioada acordului-cadru: 39 949 156,80 RON.
Valoarea estimata a celui mai mic contract subsecvent care se anticipeaza a se atribui pe toata perioada acordului-cadru: 2 439 644,41 RON.
Estimari ale cantitatilor minime si maxime de servicii care ar putea face obiectul unui contract subsecvent:
Estimari ale cantitatilor minime si maxime care ar putea fi solicitate pe durata întregului acord-cadru:
cantitati maxime pe acord-cadru: maxim 11 290 929,48 ore = [(178.336,58 ore/luna x 6 luni) + (243 355 ore/luna x 42 luni)].
1. Perioada de valabilitate a garantiei pentru participare va fi cel putin egala cu perioada de valabilitate a ofertei, respectiv 90 de zile de la data limita de depunere a ofertelor.
2. Garantia de participare se va transmite în SEAP, în format electronic, semnata cu semnatura electronica, pâna la data limita stabilita pentru depunerea ofertelor, conform anuntului de participare.
3. Garantia pentru participare se poate constitui prin virament bancar (în contul RO87 BPOS 7040 2775 727R ON02 deschis la Banc Post – Palat CFR, sector 1) sau printr-un instrument de garantare emis în conditiile legii de o societate bancara / societate de asigurari. Acesta trebuie sa prevada în mod expres dreptul achizitorului de a retine garantia de participare atunci când ofertantul se afla în oricare din urmatoarele situatii:
b) oferta sa fiind stabilita castigatoare, refuza sa semneze acordul-cadru în perioada de valabilitate a ofertei.
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Compañía del Tranvía de San Sebastián, S.A.U
Country: ES
Region: Guipúzcoa
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 700000 EUR
Award criteria: The most economic tender

Technical requirements: Licitación, mediante procedimiento abierto, para la contratación de los servicios de seguridad, vigilancia y control del edificio propiedad de la CTSS.
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Societatea Comerciala Complexul Energetic Oltenia SA
Country: RO
Region: Gorj
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: „Servicii de paza” ale patrimoniului apartinând Societatii Complexul Energetic Oltenia cod CPV 79713000-5 lot 1 – Sedii Executiv CEO Târgu Jiu, Sediu CEO Reprezentanta Bucuresti, lot 2 – Cariera Rosia, Cariera Pesteana, lot 3 – Cariera Pinoasa, Cariera Rovinari, Cariera Tismana, USM Rovinari, lot 5 – Cariera Lupoaia, Cariera Rosiuta, Departament de Conservare Perimetre Miniere, lot 6 – ELCFU Motru, lot 7 – Sucursala Electrocentrale Rovinari, lot 8 – Sucursala Electrocentrale Turceni.
Achizitia este necesara în vederea asigurarii sigurantei obiectivelor, bunurilor si valorilor impotriva oricaror actiuni ilicite care lezeaza dreptul la proprietate, existenta materiala a acestora, precum si a protejarii persoanelor impotriva oricaror acte ostile care le pot periclita viata, integritatea fizica sau sanatatea.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Οργανισμός Λιμένος Θεσσαλονίκης ( Ο.Λ.Θ. Α.Ε.)
Country: GR
Region: Thessaloniki
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Διεθνής ανοικτός διαγωνισμός για την ανάδειξη αναδόχου παροχής υπηρεσιών ασφαλείας όλης της λιμενικής εγκατάστασης της ΟΛΘ Α.Ε.
Η Ο.Λ.Θ. ΑΕ, ως φορέας Διοίκησης και Εκμετάλλευσης της Α.Ε. προτίθεται να αναθέσει σε Ιδιωτική Επιχείρηση Παροχής Υπηρεσιών Ασφάλειας (ΕΠΥΑ), τις παρακάτω εργασίες:
β) Ελέγχους πρόσβασης (ταυτοπροσωπία προσώπων, ταυτοποίηση οχημάτων, εμπορευματοκιβωτίων, σιδηροδρομικών συρμών κλπ)
γ) Έρευνες Ασφαλείας προσώπων, χειραποσκευών, αποσκευών, οχημάτων, Εμπορευματοκιβωτίων, σιδηροδρομικών συρμών κλπ.
Οι ανωτέρω περιγραφόμενες υπηρεσίες ασφαλείας θα παρέχονται σ' ολόκληρη την έκταση της οριοθετημένης περιοχής της Λιμενικής Εγκ/σης της ΟΛΘ ΑΕ και ειδικότερα στα εκάστοτε καθοριζόμενα –από τον ΥΑΛΕ- σημεία και περιοχές ελέγχου πρόσβασης, ήτοι όλως ενδεικτικώς, περιμετρικά της Λιμενικής Εγκατάστασης, στις ζώνες διεπαφής (χερσαία έκταση), καθώς και σε συγκεκριμένα σημεία ελέγχου πρόσβασης στη Λιμενική Εγκ/ση (Επιβατικός Σταθμός, Πύλες πρόσβασης στη Λιμενική Εγκ/ση οχημάτων και σιδηροδρομικών συρμών, στο Κέντρο ελέγχου Ασφάλειας της Λιμενικής Εγκ/σης (ΚΕΑΛΕ), καθώς και στις Ζώνες περιορισμένης πρόσβασης), όπως αυτά προβλέπονται από το «Σχέδιο Ασφαλείας Λιμενικής Εγκατάστασης» της Ο.Λ.Θ. α.ε. (ΣΑΛΕ).
Σύμβαση μεταξύ της ΟΛΘ ΑΕ και της εταιρίας ICTS ΕΛΛΑΣ Ι.Ε.Π.Υ.Α. για την παροχή υπηρεσιών ασφάλειας όλης της λιμενικής εγκατάστασης της ΟΛΘ ΑΕ, υπογραφείσα την 14.2.2017


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Nord-Vest
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: Obiectivele de pe raza Sucursalei Regionala de Cai Ferate Cluj: statiile CF Bistrita Nord, Zalau, Baia Mare, h.m Baia Mare Sud, h.m Baia Mare Nord si Turda.
Prestarea de servicii de paza la obiectivele apartinand Sucursalei Regionala CF Cluj: statiile CF Bistrita Nord, Zalau, Baia Mare, h.m Baia Mare Sud, h.m Baia Mare Nord si Turda,conform caietului de sarcini si anexele 1-9.
In conditiile in care in urma evaluarii ofertelor conform criteriului de atribuire se inregistreaza doua sau mai multe oferte la egalitate pe primul loc se va proceda la solicitarea unei noi oferte de pret prin intermediul SEAP. Pentru demonstrarea îndeplinirii criteriilor de calificare prevazute în Fisa de Date a achizitiei, ofertantul are dreptul si obligatia de a prezenta initial doar documentul unic european (DUAE) accesand unul din urmatoarele link-uri: https://ec.europa.eu/growth/tools-databases/espd/filter si https://ec.europa.eu/tools/espd . Prin acest document se confirma ca sunt indeplinite cerintele de calificare astfel cum au fost solicitate în documentatia de atribuire. Se vor completa ulterior documentele dupa cum urmeaza: – ofertantul are obligatia de a prezenta/completa certificatele/documentele edificatoare care probeaza/confirma îndeplinirea cerintelor de calificare, atunci când primeste din partea autoritatii contractante o solicitare în acest sens, în termenul prevazut în respectiva solicitare. – Autoritatea contractanta se va asigura ca ofertantul a carei oferta este declarata câstigatoare a prezentat, nu mai târziu de încheierea raportului procedurii de atribuire, certificatele/documentele solicitate. – În cazul unei oferte comune, situatia personala si capacitatea de exercitare trebuie dovedite de fiecare dintre asociati în parte,iar cerintele privind situatia economico-financiara si capacitatea tehnica si/sau profesionala vor fi îndeplinite prin cumul. Solicitarile de clarificari si raspunsurile la solicitarile de clarificari se vor face in SEAP utilizand facilitatile oferite in acest sens de sistem.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Compania Nationala de Transport al Energiei Electrice „Transelectrica” SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 3615000 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Majoritatea serviciilor vizate de aceasta achizitie sunt asociate licentelor Oracle aferente sistemului ERP MIS Transelectrica. Celelalte aplicatii pentru care se doreste achizitia serviciilor de suport tehnic au un caracter special din punct de vedere al nivelului de clasificare a informatiilor vehiculate si sunt gestionate de catre entitatea de specialitate din cadrul Companiei. Pentru ca activitatile care utilizeaza tehnologii Oracle sa se poata desfasura în conditii bune, este necesar ca platformele sa fie in permanenta actualizate urmând cadrul legislativ din domeniu si normele bancare, cum este spre exemplu trecerea la IFRS.
Având în vedere importanta deosebita pentru procesele de „business” ale Companiei pe care o au sistemele care utilizeaza tehnologie Oracle – platforma ERP MIS si aplicatiile specifice activitatilor cu caracter clasificat – este necesara asigurarea permanenta a unui suport tehnic profesionist în cazul aparitiei problemelor în exploatarea normala a acestora, precum si mentinerea acestora într-o stare actualizata si adaptata provocarilor curente în materie de functionalitati si securitate cibernetica.
In conformitate cu art. 54 alin. (3) din HG nr. 394/2016, operatorul economic are obligatia de a include in oferta o lista cuprinzand intreprinderile afiliate, in masura in care acestea exista. Orice posibil ofertant are dreptul de a solicita in scris clarificari despre elementele cuprinse in prezenta documentatie. Clauzele contractuale obligatorii trebuie insusite ca atare de ofertanti si nu pot fi modificate. Orice modificare a clauzelor contractuale obligatorii va conduce la declararea ofertei ca neconforma.
In cazul in care, pe parcursul evaluarii ofertelor, ofertantilor li se solicita clarificari, acestia au obligatia de a raspunde in mod clar si fara ambiguitati. Daca se constata ca raspunsurile sunt neclare sau incomplete, comisia de evaluare nu este obligata sa repete solicitarea de clarificari si poate aplica prevederile art. 140 alin. (4) din HG nr. 394/2016.
Versiunea electronica a DUAE (eDUAE) este pusa la dispozitie ca si formular on-line de catre Comisia Europeana, la adresa de internet dedicata – https://ec.europa.eu/growth/tools-databases/espd/filter .
În cazul în care pentru subcontractantii propusi în oferta, se solicita ca plata sa se efectueze direct catre acestia, clauzele incidente din modelul de contract se vor modifica corespunzator.
Eventualele solicitari de clarificari privind prezenta documentatie, vor fi transmise pe adresa de email: ovidiu.matei@transelectrica.ro .


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Oppegård kommune
Country: NO
Region: Akershus
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45422000 | 45432000 | 45440000
Award criteria: The most economic tender

Technical requirements: Oppegård municipality, c/o the Property Department, administers more than 450 municipal properties and rental housing. The purpose-built buildings amount to approx. 160 000 m².
The contract involves trade services, including materials for the municipal purpose-built buildings, vacant flats and other properties belonging to the municipality.
The main service areas in the agreement includes carpenter, painter and residential paperhanger works. The contract does not include large assignments/contracts.
The contracting authority shall have the option to extend the framework agreement for a further 1 year + 1 year, a total of maximum 4 years.


Winner: Prosjekt Håndverk AS
Number of bids: 7
Public procurement notice: Additional Information
Published: 2017-04-07
Buyer: Statsbygg Hovedkontor
Country: NO
Region: NORGE
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 42993100 | 45000000: Construction work | 45231110 | 45231112 | 45231300
Submission deadline: 2017-04-25
Award criteria: The most economic tender

Technical requirements: The Directorate of Public Construction and Property (henceforth also referred to as Statsbygg) requests, in connection with project:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-07
Buyer: Hordaland fylkeskommune
Country: NO
Region: Hordaland
Contract type: Supplies
CPV classification: 48100000 | 48312000 | 48333000 | 48490000 | 72212490

Technical requirements: The prior information notice is an invitation to dialogue meetings where Hordaland County wishes to communicate with the supplier market for the future procurement of a new Tender Management System (TMS), with an accompanying Contract Management System (CMS). The dialogue meetings are a part of the preparation for a contract with a supplier after a negotiated procedure.
The meetings will be conducted individually with each service provider. The objective with the 1-on-1 meetings is to receive relevant inputs from the market, in such a way that the best possible requirement specification can be prepared, based on opportunities and the contracting authority's requirements.
Hordaland County shall, during 2017, procure and implement a new TMS and CMS for use in the entire county. The competition will be implemented as a tender procedure with negotiations. In order to ensure high market knowledge in such a way that the requirement specifications are as accurate as possible in relation to opportunities and requirements, the contracting authority invites to one-on-one dialogue meetings with relevant suppliers. The contracting authority estimates that the tender documents will be announced by the end of Q2 2017. Tenderers who would like dialogue meetings are asked to request this by e-mail to hilde.bjorkmann@inventura.no by 20.4.2017. Service providers are asked to state how many persons from the company will be present at the dialogue meeting. The contracting authority's contact person will send proposals for a time for the meeting and the agenda when a request has been received.
The contracting authority will, as a starting point, hold the dialogue meetings in Bergen in week 17 (24.4.2017 — 28.4.2017). Service providers must cover all expenses for participation in the dialogue meetings. Service providers can, before the dialogue meetings, send questions by e-mail to the above mentioned contact person.
Public procurement notice: Contract Notice
Published: 2017-04-07
Buyer: Norsk Kulturråd
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219200 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers | 48823000: File servers
Estimated value: 5000000 NOK
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: A framework agreement for the procurement of servers and storage with accompanying supplementary equipment.
Kulturrådet shall enter into a framework agreement with one tenderer. The framework agreement includes the procurement of servers and storage systems, back-up systems, accompanying equipment, licences, etc.
As a starting point the framework agreement is for 2 years, calculated from the date the contract is signed, with an option for an extension for a further 2 years, with one year at a time for up to a total of 4 years.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2017-04-07
Buyer: Sykehusinnkjøp HF, Divisjon legemidler (LIS)
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1000000000 NOK
Submission deadline: 2017-05-22
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF, Divisjon legemidler (LIS) is collecting tenders for medicines that are used by the Health Authorities. The costs of the products that will be ordered on assignment from the Health Authorities can be reduced by LIS facilitating the contracts for procurement and delivery.
The procurement consists of special pharmaceutical preparations in all available formulations in accordance with the active ingredient list.
The contracting authority can extend all or parts of the contract for one (1) month, total contract length 13 months. LIS is obliged to notify the Tenderer at the latest three (3) months before the expiry date if the contract shall be extended.


Award value: 1000000000
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18313000 | 33000000 | 33140000: Medical consumables | 33141200 | 33141240
Estimated value: 113000000 NOK
Award criteria: The most economic tender

Technical requirements: 1005040400 Urological catheters and accessories (urine catheters, procedure package for catheterisation, uridomes, urine bags, accessories)



Winner: Abena Hygiene AS
Award value: 113000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-04-07
Buyer: Nye Veier AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 66000000 | 66500000 | 66510000 | 66511000 | 66516000
Estimated value: 11800000 NOK
Submission deadline: 2017-05-03
Award criteria: The most economic tender

Technical requirements: Nye Veier would like to establish Directors and Officers Liability Insurance, Criminality Insurance as well as Personal Insurance and Pension Systems. We would like to enter into a framework agreement with an option for an extension (for maximum 4 years; 1+1+1+1).
Coverage is wanted for a limit of 300  000 000 NOK. Own risk alternative for a) 3  000 000 NOK and b) 5  000 000 NOK.
Nye Veier reserves the right to change these requirements and further information will be given in the tender documentation, which will be sent out with the tender invitation.
Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
Relevant documentation from the Financial Supervisory Authority of Norway and fulfilled requirements in the Insurance Mediation Act.
Tenderers shall have the financial capacity to fulfil the assignment/contract and sufficient solidity so that the risk for the contracting authority is minimal when the contract is signed.
This shall include, amongst other things, the auditor's report, negative payment remarks, accounts and any history. The report shall be based on the last known accounting figures and not older than 12 months. The date must be clearly stated.
The minimum requirement for credit worthiness is rating A — S&P, or equivalent publicly certified credit information company.
The tender documentation with further information and the minimum requirements for the companies' own conditions will be sent out with the tender invitation.

Eligibility requirements: Tenderers shall be a legally established company: Norwegian companies. Company Registration Certificate. Foreign companies. Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established. Relevant documentation from the Financial Supervisory Authority of Norway and fulfilled requirements in the Insurance Mediation Act.

Award value: 11800000
Public procurement notice: Contract Award Notice
Published: 2017-04-07
Buyer: Nittedal-eiendom KF
Country: NO
Region: Akershus
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71500000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 71530000: Construction consultancy services | 71540000: Construction management services
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: Nittedal-eiendom KF would like to join up with a company who can assist with project management and the accompanying project administrative services for all the project phases for 2 new school development projects.
The contracting authority has an option to expand the contract with project management and the accompanying project administrative services for a new multi-purpose hall. The hall shall be completed in 2021.
The contracting authority has an option to expand the contract with project management and the accompanying project administrative services for the new Rotnes primary school on unchanged terms. The school will have approx. 420 pupils and shall be completed in 2022.


Winner: Opak AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-07
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Combined
CPV classification: 33140000: Medical consumables | 33155000
Estimated value: 140000000 NOK

Technical requirements: Sykehusinnkjøp HF, division national services, is announcing a prior information notice for the procurement of equipment for lymphedema and compression treatment. The procurement is announced jointly in the prior information notice, but lots will be announced in the actual competition. The current framework agreement is divided up into the following lots: (1) Compression items (2) Night tights standard (3) Night tights tailored (4) Consumables for lymphedema treatment (5) Pulsators. The coming procurement is expected to be divided up into identical lots.
Sykehusinnkjøp HF would like contact with the market in order to start a dialogue with relevant suppliers, with a thought to the delivery of compression items, night tights standard/tailored, consumables for compression treatment and pulsators for lymphedema treatment. The current framework agreement expires 30.4.2018 and a new contract shall be in place in good time before the current contract expires.
The procurement will be divided into several lots, but this is a joint prior information notice for everything. The current framework agreement is divided up into the following lots: (1) Compression items (2) Night tights standard (3) Night tights tailored (4) Consumables for lymphedema treatment (5) Pulsators. The coming procurement is expected to be divided up into identical lots.
The procurement is for the delivery of compression items, night tights standard/tailored, consumables for compression treatment and pulsators for lymphedema treatment.


Award value: 140000000