Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Gobierno de Navarra — Dirección General de Informática, Telecomunicaciones e Innovación Pública
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value:  EUR
Award criteria: Criterios de mejor relación coste-eficacia: precio/hora por perfil y número horas por perfil, Criterios cualitativos (características del servicio), Criterios sociales

Technical requirements: Criterios de mejor relación coste-eficacia: precio/hora por perfil y número horas por perfil
Criterios cualitativos (características del servicio)
Criterios sociales
Asistencia técnica para la extensión de la evolución de algunos de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea durante el año 2019
Resolución 521E/2018, de 11 de diciembre, del director general de Informática, Telecomunicaciones e Innovación Pública, por la que se adjudican los servicios de asistencia técnica para la extensión de la evolución de algunos de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea durante el año 2019, por procedimiento abierto superior al umbral europeo, a la Unión Temporal de Empresas Avalon TI Iruña, S. L. U., Avalon TI, S. L.
Asistencia técnica para la extensión de la evolución de algunos de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea durante el año 2019
Cabe interponer reclamación especial en materia de contratación pública ante el Tribunal Administrativo de Contratos Públicos de Navarra, en el plazo de 10 días naturales, en los términos establecidos en el artículo 124 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos, o bien, recurso de alzada ante la consejera de Presidencia, Función Pública, Interior y Justicia, en el plazo de 1 mes a contar desde el día siguiente al de la presente notificación, de conformidad con lo dispuesto en los artículos 57 de la Ley Foral 15/2004, de 3 de diciembre, de la Administración de la Comunidad Foral de Navarra, y 121 y 122 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las Administraciones Públicas.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-13
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest Instytut Techniczny Wojsk Lotniczych, ul. Księcia Bolesława 6, 01-494 Warszawa. Ww. Zakład jest jedynym właścicielem dokumentacji techniczno-remontowej zintegrowanego systemu łączności oraz zintegrowanego systemu awionicznego. ITWL Warszawa realizował wdrożenie zintegrowanego systemu łączności oraz zintegrowanego systemu awionicznego w trakcie wykonywanych w Wojskowych Zakładach Lotniczych nr 1 S.A. oraz Wytwórni Sprzętu Komunikacyjnego „PZL-Świdnik” S.A. prac remontowych i modernizacyjnych śmigłowców Mi-8/17/24 (ZSŁ), W-3PL (ZSA). Ponadto ITWL Warszawa dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-13
Buyer: Azienda ospedaliera regionale «San Carlo» di Potenza
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000

Technical requirements: Il servizio è relativo al supporto, alla gestione, alla manutenzione normativa, correttiva, evolutiva ed adeguativa/migliorativa oltre che all’assistenza on-demand finalizzata a garantire la continuità operativa del sistema di che trattasi.
Con il presente avviso si intende sondare il mercato al fine di conoscere, se diversamente dalle informazioni in possesso di questa Azienda, vi sono altri operatori economici in grado di fornire prodotti aventi le caratteristiche descritte al punto II.1.4 del presente atto. Si invitano, pertanto, gli operatori economici interessati a manifestare a questa Azienda l'interesse alla partecipazione ad una procedura di gara per la fornitura del prodotto stesso entro il termine di quindici giorni dalla pubblicazione del presente avviso, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste. La predetta dichiarazione dovrà essere trasmessa all'AOR San Carlo, U.O.C. S.I.O., a mezzo pec (sio@pec.ospedalesancarlo.it.) e dovrà recare la seguente dicitura: «Servizio di manutenzione ed assistenza tecnica sul sistema RIS-PACS aziendale e regionale». Nel caso in cui venga confermata la circostanza secondo cui l' impresa indicata costituisca l'unico fornitore dei prodotti descritti, questa Azienda intende, altresì, ai sensi dell'art. 63, comma 2, lett. b del D.Lgs. n. 50/2016 e s.m.i. manifestare l'intenzione di concludere un contratto, previa negoziazione delle condizioni contrattuali con l'impresa che, allo stato attuale, risulta l'unico operatore economico in grado di fornire i prodotti aventi le caratteristiche descritte.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-13
Buyer: Varbergs kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services | 72253000: Helpdesk and support services | 72253200: Computer systems support services | 72260000: Software-related services | 72261000: Software support services
Estimated value: 4000000 SEK

Technical requirements: Efter genomförd marknadsundersökning kan efterfrågad support och underhåll av elevadministrativa systemet Procapita Education som kontraktet avser endast levereras av Tieto Sweden Healthcare & Welfare AB. Då kommunen ej med stöd av det ursprungliga avtalet kan hävda rätt till åtkomst av källkod och inte heller har möjlighet att själv eller genom tredje man utföra nödvändiga åtgärder är situationen sådan att dessa åtgärder endast kan tillhandahållas/utföras av den ursprunglige leverantören av systemet. Varbergs kommun bedömer således att endast denna leverantör på grund av tekniska skäl och den ensamrätt denne åtnjuter kan komma ifråga som leverantör av dessa tjänster.


Winner: Tieto Sweden AB
Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Bundeswehr-Dienstleistungszentrum Köln
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Award criteria: Preis, Qualität gemäß Vergabeunterlagen

Technical requirements: Preis
Qualität gemäß Vergabeunterlagen
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: ACEA S.p.A. — Servizio Responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servizi di manutenzione applicativa e manutenzione evolutiva sui sistemi di middleware di integrazione e strumenti di connessione



Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: ACEA S.p.A. — Servizio Responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procedura aperta n. 20086805/TRM «Servizi di manutenzione applicativa e manutenzione evolutiva sui sistemi commerciali»


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Helse Stavanger HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 31141000 | 42100000 | 42510000 | 42511100 | 42511110
Estimated value: 23000000 NOK
Submission deadline: 2019-01-18
Award criteria: The most economic tender

Technical requirements: Unitajiet ta' l-iskambji tas-sħana, apparat ta' l-arja kondizzjonata u tar-rifriġerazzjoni, u makkinarju ta' l-iffiltrar
Wymienniki ciepła, urządzenia do konfekcjonowania powietrza i urządzenia chłodzące oraz maszyny filtrujące
SUS2023 hereby invites tenderers to a competition with negotiations after a prior information notice, cf. PPR § 13-1 (2), with a pre-qualification, for contract K3001 — Heating and cooling distribution system for the first construction phase of the new University Hospital at Ullandhaug in Stavanger.
So that the contracting authority can negotiate in the competition, the FOA requires tenderers to be pre-qualified. This is the same as the qualification requirements that are normally set in an open tender contest.
The pre-qualification consists of the submission of documentation for the qualification requirements, see Part I. The contracting authority will then, based on the received documentation for the qualification requirements, select a number of qualified tenderers who will be invited to submit a tender, see Part I.
The contract includes central pipe technical installations related to the energy supply for the hospital. The energy supply is based on energy wells in rock as energy storage, supplemented with combined heat pumps/refrigerating machines and a boiler plant for bio-diesel/bio-oil.
— 31 Sanitary installations include central plants for supply of hot water for consumption — water heater and circulation system. CO
— 32 Heating includes central installations for the supply of hot water for heating, as well as a distribution network to the pipe technical rooms in the buildings. NH
— 37 Ice water cooling includes central installations for the supply of ice water, as well as a distribution network to the pipe technical rooms in the buildings. Energy wells with external wells and a pipeline network up to the internal walls, as well as combined heat pumps/cooling machines, which will be delivered in other contracts.


Award value: 23000000
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111600
Submission deadline: 2019-01-18
Award criteria: The most economic tender

Technical requirements: Helse Bergen intends to procure 1 fully digitalised x-ray apparatus for general use in the Radiological Department at Kysthospitalet in Hagevik.
The x-ray apparatus will be used for skeleton and thorax photography. Most of the examinations will be small skeletons, hips, knees, backs, stitching and thorax.
The equipment must consist of an operator console, motorised ceiling pipe, motorised table and wall bucky, and it must have 2 large detectors, of which at least 1 must be wireless.
The equipment will be assembled in relatively small premises. It is a requirement that the equipment can be placed in the premises in question, and that all the function requirements can be fulfilled without restrictions.
We are considering to procure a fully digitalised mobile x-ray apparatus (option), which can share loose detectors with the universal x-ray apparatus. The mobile x-ray apparatus will be mainly used for stereo x-ray (RSA), but it must be able to function as a back-up if one of the laboratories is out of action. This means that it must be able to do most orthopaedic examinations and thorax x-rays in the room.
The tenderer must be a legally established company. The tenderer can document this by submitting a copy of their company registration certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: The tenderer must be a legally established company. The tenderer can document this by submitting a copy of their company registration certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-12-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2019-01-18
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF will, on behalf of the health trusts in Helse Sør-Øst, enter into framework agreements with different tenderers to cover the hospitals´ needs for medical consumables within selected tender packages connected to the procurement groups anaesthesia and intensive care.
A procurement was recently held within these areas, and the sub-deliveries for central vein catheters, oxygen masks low flow and tracheostomy cannulas, were cancelled. This procurement covers these sub-deliveries. Further details of what is requested in the individual tender packages and sub-deliveries, together with the estimated volume, are in the price sheet (Annex 3).
All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.
Sub-delivery 01–10 Anaesthesia and Intensive Care Products (Part 3) for the Companies in Helse Sør-Øst.
The framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for one year at a time for up to 2 years. The maximum agreement period is four (4) years (2 + 1 + 1).
Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.

Eligibility requirements: Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Rana kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213200 | 66000000 | 72000000
Estimated value: 4543071 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Project “Digital Skolehverdag” (“Digital School Everyday Life”) aims at providing personal tablets to all pupils and teachers in the primary and lower secondary schools in Rana. The tablets shall be available by the start of school year, Autumn 2018. There are at present approx. 2 500 pupils and 450 teachers in the primary and lower secondary schools in Rana municipality.
The objective of the contract is to ensure pupils and teachers in the primary and lower secondary schools in Rana municipality access to tablets and accompanying equipment. The contract period is 3 years with an option for extension of the contract 1 or more times, up to 3 years. The total agreement period can be 6 years with the release of the full option.
The Project “Digital Skolehverdag” (“Digital School Everyday Life”) aims at providing personal tablets to all pupils and teachers in the primary and lower secondary schools in Rana. The tablets shall be available by the start of school year, autumn 2018. There are at present approx. 2 500 pupils and 450 teachers in the primary and lower secondary schools in Rana municipality.
The objective of the contract is to ensure pupils and teachers in the primary and lower secondary schools in Rana municipality access to tablets and accompanying equipment. The contract period is 3 years with an option for extension of the contract one or more times, up to 3 years. The total agreement period can be 6 years with the release of the full option.
The estimated value of the framework agreement is between 5 000 000 NOK and 25 000 000 NOK, excluding VAT. This is dependent on the number of leasing agreements subject to call-offs and in accordance with the recommended price.
The contract may also include training of employees and an option for providing training courses for use of tablets at each school, may therefore be required.


Winner: Atea AS
Award value: 4543071
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 850451238 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.



Winner: Vistor
Award value: 850451238
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 184048040 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
The purpose of this tender is to ensure safe access for the buyer and / or clients of the drugs contained in the ATC categories and CE marked products for which tenders are requested.
All use of the offered drugs is subject to the clinical judgment of the buyer's experts and patient approval.


Winner: Actavis hf
Award value: 184048040
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-12-13
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112000: Echo and ultrasound equipment | 33120000: Physiological monitoring systems | 33123000: Cardiovascular monitoring equipment | 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Whilst reviewing the received tenders, we have noticed that several errors were made by us that cannot be corrected without making a significant change to the tender documentation, cf. the Public Procurement Regulations,
(PPR) § 14-2. NRI is of the opinion that a ban on significant changes in the tender documentation, cf. the PPR § 14-2, and the principles on equal treatment and predictability, mean that there is an obligation to cancel this procurement. The competition is, thus, cancelled, cf. the PPR §25-4.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 33162200 | 33169000
Estimated value: 11000000 EUR

Technical requirements: The procurement of 2 operation robots with the accompanying consumables, as well as a service contract. The robots will be used for the following types of operations: Urology, gynaecology, gastronomy, thorax and ENT.
— low operation weeks: Approx. 12 weeks per annum with half of the number mentioned in the above points. In the long term, we expect that there will be 9–10 interventions per week for both robots.
Helse Bergen HF intends to enter into a contract with Intuitive Surgical for the procurement fo da Vinci robots X and Xi, as well as a console.
Helse Bergen HF believes that the chosen supplier is the only supplier who can offer the following system:
The procurement is, therefore, exempt from competition rule, cf. the Public Procurement Regulations § 13-4 first chapter, letter b, no. 2.


Winner: Intuitive Surgical Sarl
Award value: 11000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-13
Buyer: Kristiansund kommune
Country: NO
Contract type: Services
CPV classification: 64214400 | 72411000: Internet service providers (ISP)

Technical requirements: This notice is a prior information notice and not the final notice. The objective of a prior information notice is to send the tender documentation for consultation to interested suppliers. The contracting authority would like feedback if there are conditions that will prevent good competition, or if a supplier has proposals for improvements to the tender documentation.
All feedback will be assessed, but emphasis is put on the fact that it is the contracting authority who will decide to what extent they will be taken into account.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-13
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
CPV classification: 48100000 | 48222000 | 48224000 | 48330000 | 48942000

Technical requirements: We want to establish contact with providers who provides services related to tourism/destination development.
Fredrikstad municipality is hereby inviting tenderers to a supplier contest in the form of one-on-one meetings between the Contracting Authority and tenderers. The meetings shall be held during week 2/1019.
We want to establish contact with providers who provides services related to tourism/destination development.
Fredrikstad municipality is hereby inviting tenderers to a supplier contest in the form of one-on-one meetings between the Contracting Authority and tenderers. The meetings shall be held during week 2/1019.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-13
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DSB would like to carry out a Request for Information (RFI) as part of the process of assessing needs and possibilities for the establishment of a Framework Agreement for cloud and operational services. We would like information on scaleable infrastructure, with the associated relevant technology, as well as access to competence in relevant technical operations and application operations. See the attache RFI document for more detailed information.