Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-04-12
Buyer: SIA "Liepājas tramvajs"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: Lowest price

Technical requirements: Būvuzraudzības pakalpojumi objektam “Tramvaja kontakttīkla un esošo balstu atjaunošana Krišjāņa Valdemāra un Klaipēdas ielu posmos, Liepājā”
4.5.1. SAM “Attīstīt videi draudzīgu sabiedriskā transporta infrastruktūru” 4.5.1.1. “Attīstīt videi draudzīgu sabiedriskā transporta infrastruktūru (sliežu transporta)” ietvaros
Būvuzraudzības pakalpojumi objektam “Tramvaja kontakttīkla un esošo balstu atjaunošana Krišjāņa Valdemāra un Klaipēdas ielu posmos, Liepājā”
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2022-04-29
Award criteria: The most economic tender

Technical requirements: Acuerdo Marco para el desarrollo e implementación de la nueva plataforma de gestión colaborativa de operaciones marítimas del puerto de Barcelona. Clave de expediente: 2021R3200063
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Submission deadline: 2022-04-12
Award criteria: Lowest price

Technical requirements: Otwarcie ofert odbędzie się bez udziału Wykonawców, przy użyciu Systemu Zakupowego GK PGE, w dniu 07.04.2022r. o godz. 12.30
Otwarcie ofert odbędzie się bez udziału Wykonawców, przy użyciu Systemu Zakupowego GK PGE, w dniu 12.04.2022r. o godz. 12.30
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: Przedsiębiorstwo Państwowe "Porty Lotnicze"
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 30211200 | 30211300 | 72253200: Computer systems support services | 72265000: Software configuration services | 72268000: Software supply services
Submission deadline: 2022-04-22
Award criteria: Lowest price

Technical requirements: Usługa udostępniowania, utrzymania oraz serwisowania Platformy Common Use zgodnej ze standardem IATA CUpps dla Portu Lotniczego im. F. Chopina w Warszawie i opcjonalnie na Lotnisku Warszawa Radom
Przedmiotem zamówienia jest usługa udostępniania, utrzymania i serwisowania w Porcie Lotniczym im. F. Chopina w Warszawie i opcjonalnie udostępnianie usługi na stanowiskach odpraw Lotniska Warszawa-Radom w Radomiu kompletnej Platformy Common Use (zgodniej ze standardem IATA CUPPS) obejmującej sprzęt, oprogramowanie wraz z jej integracją z systemami informatycznymi lotniska oraz usługą dostarczania depesz do systemu BHS lotniska przez okres trwania umowy.
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: EDF SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2022-04-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Acquisition d'une solution logicielle de virtualisation des données pour le compte de EDF SA et Enedis
Achat d’une solution logicielle de virtualisation des données permettant de manipuler les données et de les retrouver sans se préoccuper du stockage ou de leur format. La virtualisation des données permet notamment de croiser des données de sources disparates, et de voir comme une base de données unique une multitude de sources de données, sans avoir à déplacer et dupliquer les données.
1) Le candidat doit fournir les états financiers (bilans et comptes de résultats) des trois derniers exercices disponibles attestant de sa pérennité financière. Si, compte tenu de la date de création de son entreprise, le candidat ne dispose pas de l'ensemble des informations, remettre des justificatifs équivalents.
1) Le candidat doit disposer d'un chiffre d'affaires annuel moyen sur les trois derniers exercices disponibles supérieur à 2 334 000 euros.
1) Le candidat doit fournir les états financiers (bilans et comptes de résultats) des trois derniers exercices disponibles attestant de sa pérennité financière. Si, compte tenu de la date de création de son entreprise, le candidat ne dispose pas de l'ensemble des informations, remettre des justificatifs équivalents.
1) Le candidat doit disposer d'un chiffre d'affaires annuel moyen sur les trois derniers exercices disponibles supérieur à 1 542 000 euros.
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: Coreso SA
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72200000 | 72225000: Systems quality assurance services | 72226000: System software acceptance testing services
Submission deadline: 2022-04-21
Award criteria: The most economic tender

Technical requirements: Coreso SA et TSCNET GmbH ont décidé de fournir une grande partie de leurs services au travers d’un modèle d’exploitation commun sur une plate-forme informatique commune.
Le programme CorNet vise à fournir des solutions régionales communes afin de soutenir les gestionnaires de réseau de transport et de sécuriser l'approvisionnement en électricité sur une base régionale européenne.
Au moyen du programme CorNet, Coreso et TSCNET ont l'intention de continuer à développer cinq services de base : Common Grid Model, Coordinated Security Analysis, Coordinated Capacity Calculation, Short Term Adequacy Assessment Process, Outage Planning Coordination et développer de nouveaux services potentiels.
A terme, tous les clients (gestionnaires de réseau de transport) de Coreso et de TSCNET se verront offrir les services qui fonctionneront sur la plateforme informatique commune.
Au travers de cet avis de marché, CorNet souhaite sélectionner un partenaire en mesure de tester les applications/plateforme.
Coreso NV en TSCNET GmbH hebben besloten om een groot deel van hun diensten aan te bieden via een gezamenlijk operationeel model op een gemeenschappelijk IT-platform.
Het CorNet-programma is gericht op het leveren van gemeenschappelijke regionale oplossingen om de transmissienetbeheerders te ondersteunen en de continuïteit van de elektriciteitsvoorziening op Europese regionale basis te waarborgen.
Door middel van het CorNet-programma willen Coreso en TSCNET vijf basisdiensten blijven ontwikkelen: Common Grid Model, Coordinated Security Analysis, Coordinated Capacity Calculation, Short Term Adequacy Assessment Process, Outage Planning Coordination en potentiële nieuwe diensten ontwikkelen.
Als doel zullen alle klanten (transmissienetbeheerders) van Coreso en TSCNET kunnen genieten van de diensten van het gemeenschappelijke IT-platform.
Dankzij deze aankondiging van opdracht zou CorNet graag een partner selecteren die de applicaties/platform kan testen.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-04-12
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35331000 | 35340000: Parts for firearms and ammunition
Estimated value: 529820 EUR
Award criteria: Lowest price

Technical requirements: Plastični eksploziv PEP-500 proizvajalca POLIEX je v operativni uporabi SV in URSZR že od leta 1991. Uporaba enakega eksplozva je ključna pri uporabi, ker zagotavlja ustrezno pripravo za nemoteno izvajanje poslanstva namenskih enot SV in URSZR. Zaradi uporabe različne vrste energetske sestave, oblike in trdnosti, kot jo ima plastični eksploziv PEP-500, lahko ob njihovi napačni uporabi pride do neželjenih učinkov pri uničenju, rušenju, razminiranju in uničevanju NUS, ter posledično do izrednega dogodka. Pri konkretnem naročilu gre za obnavljanje zalog MES, skladno z Načrtom zalog SiMES v SV in URSZR. Zaradi navedenega je bilo povabilo k oddaji ponudbe posredovano podjetju PANNA PLUS d.o.o., Ljubljana, ki je ekskluzivni pooblaščeni zastopnik podjetja POLIEX, črna Gora, v Sloveniji.


Winner: PANNA PLUS storitve in trgovina d.o.o.
Award value: 529820
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
Country: GR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30237240 | 32352100 | 32352200 | 34913000 | 34932000
Estimated value: 6000000 EUR
Submission deadline: 2022-06-02
Award criteria: Lowest price


Eligibility requirements: Όπως αναφέρονται στην Προκήρυξη του Διαγωνισμού
Όπως αναφέρονται στην Προκήρυξη του Διαγωνισμού Όπως αναφέρονται στην Προκήρυξη του Διαγωνισμού

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2022-04-12
Buyer: MINISTERO DELLA DIFESA - STATO MAGGIORE DELL'ESERCITO - UFFICIO GENERALE DEL CENTRO DI RESPONSABILITA' AMMINISTRATIVA "ESERCITO ITALIANO"
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 16393442.62 EUR
Award criteria: Lowest price

Technical requirements: Procedura ristretta ex. Art.17 del D.Lgs. 15 novembre 2011, n. 208, per la stipula di un Accordo Quadro di durata quadriennale, su un unico lotto, inerente alla fornitura dei servizi "SIGE"
Procedura ristretta ex art. 17 del D.Lgs. 15 novembre 2011, n. 208, per la stipula di un Accordo Quadro di durata quadriennale, su unico lotto, inerente alla fornitura dei servizi di analisi e sviluppo di tipo correttivo, adeguativo, evolutivo e di supporto all'utenza in locale e in remoto del "Sistema Informativo Gestionale e di comando e controllo logistico dell'Esercito (SIGE)" a favore degli Enti, Distaccamenti, Reparti e Comandi della Difesa - CIG: 88064543BD.
Servizi di analisi e sviluppo di tipo correttivo, adeguativo, evolutivo e di supporto all'utenza in locale e in remoto del sistema informativo gestionale e di comando e controllo logistico dell'Esercito (SIGE) a favore degli EDRC della F.A. e del ministero della Difesa


Award value: 16393442.62
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: Public Health Institution Specialized Hospital  for prevention, treatment and rehabilitation of cardiovascular diseases – Ohrid Postal address: Settlement “St. Stefan” b.b. – Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710
Submission deadline: 2022-05-04
Award criteria: The most economic tender

Technical requirements: Public Health Institution Specialized Hospital for prevention, treatment and rehabilitation of cardiovascular diseases – Ohrid
- A certificate for registered activity as a proof that it is registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. In the Republic of North Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of North Macedonia.
- A decision for wholesale of medical devices in accordance with the Law on Medicines and Medical Devices.
It is obligatory to submit catalogues for each part of the subject of procurement along with the offer. These catalogues shall contain a detailed description of the characteristics of the offered goods in either Macedonian or English. The characteristics of the offered product shall be clearly marked in accordance with the requirements for technical specifications (a scanned catalogue attached on ESPP).
- The contracting authority shall ask from the seller whose offer is chosen as the most favourable to provide a bank guarantee for quality and promptly fulfillment of the agreement in the amount of 10% of the agreement value with VAT. The sellers are obliged to also submit a Statement for providing a guarantee for quality and promptly fulfillment of the agreement.
Public Health Institution Specialized Hospital for prevention, treatment and rehabilitation of cardiovascular diseases – Ohrid
- The offer, as well as the whole correspondence and documents related with the offer shall be submitted in Macedonian.
- When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English.

Eligibility requirements: - A certificate for registered activity as a proof that it is registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. In the Republic of North Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of North Macedonia. - A decision for wholesale of medical devices in accordance with the Law on Medicines and Medical Devices.
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: PHO Center for Public Health - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33698100
Estimated value: 12000000 MKD
Submission deadline: 2022-05-09
Award criteria: Lowest price

Technical requirements: Group 1 Antibiogram disks according to EUCAST (European Committee on Antimicrobial Susceptibility Testing) or equivalent – UNDIVIDIBLE LOT
Group 6 Reagents for identification and testing of sensitivity for mycoplasma and urea plasma - UNDIVIDIBLE LOT
Group 8 Supports and tests for detection of Listeria Monocytogenes (PREPARED SUPPORTS FOR USAGE) UNDIVIDIBLE LOT
Group 11 Supports for detection of E. coli / Coliform, Enterococci, supports for detection of counts of cultured microorganisms and tests for detection of microorganisms – UNDIVIDIBLE LOT
-	Certificate for registered activity (registration form DRD), as prove that the entity is registered as a physical person or a legal entity for performing activities related to the subject of the public procurement agreement or prove that it belongs to an appropriate professional association in accordance with the regulations of the country where it is registered. In the Republic of North Macedonia, a competent institution that issues this document is the Central Register of the Republic of North Macedonia.
-	Resolution/Approval for perfroming activities related to wholesale turnover with medical devices on the territory of the Republic of North Macedonia, issued by the Health Ministry in accordance with the Law on Medications and Medical Devices
-	Resolution for placing into turnover a medical device or temporary or permanent approval for parallel import, in accordance with the Law on Medicines and Medical Devices for all lots (groups), with the exception of Group 3 Microbiological strains for supports verification – UNDIVIDIBLE LOT
-	Permission for import (approval for intervention import) in accordance with the Law on Medicines and Medical Devices for all lots (groups), with the exception of group 3 - Microbiological strains for supports verification – UNDIVIDIBLE LOT
-	For the offered goods, the economic operator should have a provided approval for placing into turnover a medical device or temporary or permanent approval for parallel import, in accordance with the Law on Medicines and Medical Devices for all lots (groups), with the exception of Group 3 – Microbiological strains for supports verification – UNDIVIDIBLE LOT.
-	For the offered goods, the economic operator should have a provided document that allows for the import (approval for intervention import) in accordance with the Law on Medicines and Medical Devices for all lots (groups), with the exception of Group 3 – Microbiological strains for supports verification – UNDIVIDIBLE LOT
In order to be qualified as a competent entity for the execution of the subject public procurement agreement, given the quality systems standards, the economic operator should comply with the following standards:

Eligibility requirements: More details in the tender documentation

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: Haugesund Parkering Drift AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45221000: Engineering works for bridges and tunnels
Estimated value: 400000000 NOK
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: Haugesund Parkering Drift AS (the 'contracting authority') intends to construct a parking tunnel under the centre of Haugesund. The contract that is established through this procurement will be a partnering contract, in accordance with the plan, followed by a turnkey contract. The builder will be a newly established company ('Sentrumsgarasjen AS') owned by the contracting authority, the chosen tenderer, and, in accordance with the plan, also other public and/or private actors. Ownership will entail a financing obligation with the intention of providing the company with the necessary equity to complete the development.


Eligibility requirements: See the tender documentation

Award value: 400000000
Public procurement notice: Additional Information
Published: 2022-04-12
Buyer: Nye Veier AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71000000
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The contract work consists of a turnkey contract for engineering design services for, the construction of, and guarantee liabilities for a new motorway on E6 between Storhove and Øyer.
The project's stretch is a total of 9.6 km, and includes the construction of an approx. 4.4 km new four-lane motorway (with a road width of 20 m) including the Fåberg tunnel with a length of approx. 2.7 km.
The project also includes pavement widening and upgrading of the section with approx. 2.7 km, and upgrading of a section of approx. 2.5 km.
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34300000
Submission deadline: 2022-05-23
Award criteria: Lowest price

Technical requirements: The purpose of the procurement is to cover the contracting authority's need for vehicle accessories for existing vehicles. The contract will also cover spare parts for trailers.
The purpose of the procurement is to cover the contracting authority's need for car accessories for the existing vehicle fleet. The contract will also cover spare parts for trailers.
Attention is drawn to the fact that all of the Norwegian Armed Forces' vehicles are equipped with 24 volt electricity installations. See Part II (General Contract Provisions), Annex D (Price Matrix) for further information on the scope of the agreement.

Eligibility requirements: QUALIFICATION REQUIREMENTS Tenderers must be registered in a company register or trade register in the country where the tenderer is established. DOCUMENTATION REQUIREMENTS Norwegian tenderers: - Company Registration Certificate Foreign tenderers: Confirmation that the tenderer is registered in a company register or trade register in the country where the tenderer is established. QUALIFICATION REQUIREMENT: Norwegian tenderers must have orderly conditions as regards the payment of tax, payroll tax and and VAT. DOCUMENTATION REQUIREMENT: Norwegian tenderers: - Tax certificate not older than six months.
Public procurement notice: Contract Notice
Published: 2022-04-12
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-05-13
Award criteria: The most economic tender

Technical requirements: Hand-held pulse oximetry equipment for home-based treatment for delivery to Helse Stavanger HF, Helse Bergen HF and Helse Fonna HF
The purpose of the invitation to tender is procurement of hand-held pulse oximetry equipment for home-based treatment with consumables for delivery to Helse Bergen HF, Helse Stavanger HF, and Helse Fonna HF.
We expect to procure a total of approximately 30-40 equipment units per annum for the three trusts Helse Bergen HF, Helse Stavanger HF, and Helse Fonna HF. We expect a total annual consumption of approx. 2500 single patient probes, approx. 20 multiple-use probes and approx. 50 cables. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
It must be possible to use the hand-held pulse oximetry equipment outside hospitals in homes and outside homes during daily activities. The equipment must be particularly suitable for continual measurements, but also suitable for point measurements of pulse and oxygen saturation. The main user group is newborns and young children, but there are also adults who are using this equipment. Therefore it is very important that the equipment gives good measurements whilst the patient is moving and not just lying down or sitting still.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Attach a company registration certificate.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
A credit rating equal to or better than A, measured against the AAA Soliditets scale, or an equivalent score from another reputable rating company.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Attach a company registration certificate.