Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-04-14
Buyer: Société nationale des chemins de fer Luxembourgeois
Country: LU
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71311000: Civil engineering consultancy services | 71311230 | 71315210 | 79930000
Submission deadline: 2021-05-03
Award criteria: The most economic tender

Technical requirements: La Société nationale des chemins de fer Luxembourgeois (SNCFL) projette la suppression des passages à niveau PN59 et PN60 à Moutfort.
La suppression des passages à niveau comprend la construction d’ouvrages de franchissement souterrains pour la circulation routière, cycliste et piétonne en-dessous des voies ferrées ainsi que la construction de route y relative.
La phase Avant-projet sommaire (APS) étant terminée, cet avis de marché a pour but l’appel à candidature pour les missions d’études maîtrise d’œuvre génie civil et génie technique (lot 1) et BIM management (lot 2) à partir de la phase Avant-projet détaillé (APD).
Les études ainsi que les travaux pour la suppression des deux passages à niveaux PN59 et PN60 pourront être décalés dans le temps.
La mission comporte les études et la direction des travaux de génie civil et de génie technique dans le cadre de la suppression des passages à niveau PN59 et PN60 à Moutfort.
La conception ainsi que la réalisation du projet se feront en appliquant le processus BIM CFL Level 3 sur base du logiciel de modélisation REVIT.
La mission comporte les études et la direction des travaux de génie civil et de génie technique dans le cadre de la suppression des passages à niveau PN59 et PN60 à Moutfort.
La conception ainsi que la réalisation du projet se feront en appliquant le processus BIM CFL Level 3 sur base du logiciel de modélisation REVIT.
— rédaction des dossiers de soumission des travaux, analyse des offres et propositions d’adjudication;
La mission comporte le BIM management dans le cadre de la suppression des passages à niveau PN59 et PN60 à Moutfort.
La modélisation BIM Level 3 de tous les ouvrages et infrastructures (ouvrages d’art, réseaux, voirie, voie ferrée avec équipements) est prévue.
La mission comporte le BIM management dans le cadre de la suppression des passages à niveau PN59 et PN60 à Moutfort..
La modélisation BIM Level 3 de tous les ouvrages et infrastructures (ouvrages d’art, réseaux, voirie, voie ferrée avec équipements) est prévue.
Dans le cadre du développement des modèles 3D de ses immeubles et infrastructures, les équipes des CFL travaillent avec le logiciel REVIT développé par la société Autodesk, sur un serveur local REVIT dédié ou sur la plate-forme BIM 360, avec des add-ins spécifiques réalisés pour répondre aux besoins propres des CFL (BIM level 3).
Cette méthode de travail a été également choisie pour la suppression des passages à niveau PN59 et PN60 à Moutfort.
Public procurement notice: Additional Information
Published: 2021-04-14
Buyer: Mälardalstrafik MÄLAB Aktiebolag
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 30163000 | 48110000 | 48810000: Information systems | 66110000 | 72212110
Submission deadline: 2021-04-18
Award criteria: The most economic tender

Technical requirements: Uppdraget omfattar betalningar för biljettköp online (köp via webb och mobilapp). Betaltjänsteleverantör ska kunna hantera betalningar och återköp av biljetter. Upphandlaren vill ha en helhetslösning där leverantören tar ett helhetsansvar för förmedling av betaltjänster, där underhåll och support ingår i uppdraget.
Sökord: Payment service provider, PSP betaltjänstleverantör, betaltjänster, betalningar, online betalningar, betalväxel.
Uppdraget omfattar betalningar för biljettköp som tjänst med tillhörande betallösning online, vilken ska hantera betalningar och återköp för biljettköp samt övriga UE biljettrelaterade produkter via UE digitala kanaler (webb och mobilappar). UE vill ha en helhetslösning där leverantören tar ett helhetsansvar för förmedling av betaltjänster samt verkar som betalförmedlare (banker, inlösare och kortföretag), där underhåll och support ingår i uppdraget.
Uppdraget omfattar betalningar för biljettköp online (köp via webb och mobilapp). Betaltjänsteleverantör ska kunna hantera betalningar och återköp av biljetter. Upphandlaren vill ha en helhetslösning där leverantören tar ett helhetsansvar för förmedling av betaltjänster, där underhåll och support ingår i uppdraget.
Sökord: Payment service provider, PSP betaltjänstleverantör, betaltjänster, betalningar, online betalningar, betalväxel.
Uppdraget omfattar betalningar för biljettköp som tjänst med tillhörande betallösning online, vilken ska hantera betalningar och återköp för biljettköp samt övriga UE biljettrelaterade produkter via UE digitala kanaler (webb och mobilappar). UE vill ha en helhetslösning där leverantören tar ett helhetsansvar för förmedling av betaltjänster samt verkar som betalförmedlare (banker, inlösare och kortföretag), där underhåll och support ingår i uppdraget.
Uppdraget omfattar betalningar för biljettköp online (köp via webb och mobilapp). Betaltjänsteleverantör ska kunna hantera betalningar och återköp av biljetter. Upphandlaren vill ha en helhetslösning där leverantören tar ett helhetsansvar för förmedling av betaltjänster, där underhåll och support ingår i uppdraget.
Sökord: Payment service provider, PSP betaltjänstleverantör, betaltjänster, betalningar, online betalningar, betalväxel.
Public procurement notice: Additional Information
Published: 2021-04-14
Buyer: Łódzka Spółka Infrastrukturalna sp. z o.o.
Country: PL
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45111291 | 45111300
Submission deadline: 2021-04-30
Award criteria: Other

Technical requirements: Rewitalizacja famuł fabrykanckich przy ul. Ogrodowej w formule partnerstwa publiczno-prywatnego polegającego na zaprojektowaniu, wyremontowaniu oraz eksploatacji famuł fabrykanckich przy ul. Ogrodowej
Niniejsze zamówienie dotyczy realizacji przedsięwzięcia pn. „Rewitalizacja famuł fabrykanckich przy ul. Ogrodowej w formule partnerstwa publiczno- prywatnego”, polegającego na zaprojektowaniu, wyremontowaniu oraz eksploatacji Famuł fabrykanckich przy ul. Ogrodowej 24, 26, 28 w Łodzi w rozumieniu ustawy o partnerstwie publiczno-prywatnym oraz z zachowaniem przepisów ustawy o umowie koncesji na roboty budowlane lub usługi.
Przedmiotem postępowania będzie zawarcie umowy o partnerstwie publiczno-prywatnym w celu wspólnej realizacji przedsięwzięcia polegającego na zaprojektowaniu, wyremontowaniu, eksploatacji kompleksu famuł fabrykanckich przy ul. Ogrodowej 24, 26, 28 oraz zagospodarowaniem terenów włączonych do postępowania ( na działkach ewidencyjnych nr: 2/3 w obrębie S-1 oraz 28/21, 28/23, 28/24, 28/9, 29/2, 29/3, 29/4, 27/11 i 27/12 w obrębie P-9).
Public procurement notice: Contract Award Notice
Published: 2021-04-14
Buyer: Ministerul Apărării – Unitatea Militară 02523
Country: RO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45216200 | 45233120: Road construction works | 71000000
Estimated value:  RON
Award criteria: Experienţa experţilor-cheie, concretizată în numărul de proiecte similare în care respectivii experţi au îndeplinit acelaşi tip de activităţi ca cele pe care urmează să le îndeplinească în viitorul contract., Componenta financiara, Gradul de adecvare al graficului general de realizare a investiției publice [durata, succesiunea activităților și inter-relaționarea acestora, inclusiv drumul critic, identificarea punctelor cheie de control (jaloanelor)], resursele alocate pentru realizarea activităților în cadrul contractului prin raportare la metodologia de executare a lucrărilor. 15 puncte, Demonstrarea unei metodologii corespunzătoare pentru obținerea asigurării că lucrările sunt realizate la parametrii calitativi solicitați. Planul de management al calității lucrărilor executate. 20 puncte

Technical requirements: Experienţa experţilor-cheie, concretizată în numărul de proiecte similare în care respectivii experţi au îndeplinit acelaşi tip de activităţi ca cele pe care urmează să le îndeplinească în viitorul contract.
Componenta financiara
Gradul de adecvare al graficului general de realizare a investiției publice [durata, succesiunea activităților și inter-relaționarea acestora, inclusiv drumul critic, identificarea punctelor cheie de control (jaloanelor)], resursele alocate pentru realizarea activităților în cadrul contractului prin raportare la metodologia de executare a lucrărilor. 15 puncte
Demonstrarea unei metodologii corespunzătoare pentru obținerea asigurării că lucrările sunt realizate la parametrii calitativi solicitați. Planul de management al calității lucrărilor executate. 20 puncte
562 – Realizare infrastructură statică a Comandamentului Corpului Multinațional de Sud Est în cazarma 562 – contract clasificat secret de serviciu
Realizare infrastructură statică a Comandamentului Corpului Multinaţional de Sud Est (Headquarters Multinational Corps South-East/HQ MNC-SE) în cazarma 562.”
Valoarea estimată a tuturor serviciilor și lucrărilor care formează obiectul investiţiei este de 461 998 759 RON fără TVA.
—— 200 714 230 RON fără TVA –valoarea lucrărilor de execuție pentru obiectele 02, 03, 04, 11, 12, 13, 17, 18 și 20.
Autoritatea contractantă va opta pentru achiziţia ulterioară de lucrări de construcţii similare în condiţiile art. 102 lit. l) din OUG 114/2011 până la valoarea de 461 998 759 RON fără TVA.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-04-14
Buyer: Clinical Hospital Dr.Trifun Panovski
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 67830893 MKD
Submission deadline: 2021-05-11
Award criteria: Lowest price

Technical requirements: A02BC02 Pantoprazole Powder for Solution for Injection/Powder for Solution for Injection or Infusion 40 mg
A02BC02 pantoprazole powder for solution for injection/powder for solution for injection or infusion 40 mg.
A04AA02 Granisetron Solution for Injection or Infusion/Concentrate for Solution for Injection or Infusion/Solution for Injection 3 mg/3 ml Ampoule
A04AA02 granisetron solution for injection or infusion/concentrate for solution for injection or infusion / solution for injection 3 mg/3 ml ampoule.
A10AB01 Insulin (Human) Solution for Injection 100IE/1 ml Pre-filled Injection Pens with Cartridge/Cartridge 3 ml
A10AB01 insulin (Human) solution for injection 100IE/1 ml pre-filled injection pens with cartridge/cartridge 3 ml.
A10AD01 Human Insulin (with Medium Prolonged Activity Combined with Human Insulin with Short Activity) (70/30 or 75/25) Suspension for Injection 100IE/ml Pre-filled Injection Pens with Cartridge/c
A10AD01 human insulin (with medium prolonged activity combined with human insulin with short activity) (70/30 or 75/25) suspension for injection 100IE/ml pre-filled injection pens with cartridge/cartridge 3 ml.
B01AD02 Alteplase Powder and Vehicle for Solution for Injection/Infusion 50 mg 1 Vial x 50 mg + 1 Vial x 50 ml Vehicle
B01AD02 alteplase powder and vehicle for solution for injection/infusion 50 mg 1 vial x 50 mg + 1 vial x 50 ml vehicle.
B05BA03 Glucose, Solutions for Parenteral Nutrition, Carbohydrates Solution for Infusion 5 % PE Bottle x 500 ml/LDPE Bottle x 500 ml/PP bag x 500 ml/PVC bag x 500 ml
B05BA03 Glucose, solutions for parenteral nutrition, carbohydrates solution for infusion 5 % PE bottle x 500 ml/LDPE bottle x 500 ml/PP bag x 500 ml/PVC bag x 500 ml.
— EO to have a decision for performing activity of wholesale trade with drugs from the agency for drugs and medical devices of RSM.

Eligibility requirements: — EO to have a decision for performing activity of wholesale trade with drugs from the agency for drugs and medical devices of RSM.

Award value: 67830893
Public procurement notice: Contract Award Notice
Published: 2021-04-14
Buyer: University Clinic of Gynecology and Obstetrics
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 139266.88 EUR
Award criteria: Lowest price

Technical requirements: Lot3 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke tip length from 80 to 88 mm 25G
Lot4 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke length from 80 to 88 mm 26G
Lot5 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke tip length from 80 to 88 mm 27G
Lot13 Addition for multiple switching of solutions from 3-1000 ml with cap, bacterial filter min. 0.45μm and filter particles min. 5μm porosity.
Lot14 Three way addition for infusion luer lock closure, resistant to leakage, contamination and air embolism
Lot52 Sterile nonwoven transparent textile polyester with polyurethane film and polyacrylate adhesive.
Lot73 Mechanical barrier for prevention or reducing the formation of postoperative adhesions - ACP 200 40mg / ml ready-filled syringe of 10 ml. Gel cannula with 30 cm length.
Lot78 Spray for wounds with consisted of silver in nano form, titanium dioxide, benzalconium, kaolin and hyaluronic acid. In packaging of max.125 ml


Winner: Astra M DOOEL
Award value: 139266.88
Number of bids: 19
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-14
Buyer: Viken fylkeskommune
Country: NO
Contract type: Supplies
CPV classification: 48160000 | 48161000 | 72212160

Technical requirements: This is an invitation to a dialogue meeting on a coming joint procurement of a library system for Viken County and collaborating municipalities.
Public procurement notice: Contract Notice
Published: 2021-04-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 32000000 NOK
Submission deadline: 2021-05-12
Award criteria: The most economic tender

Technical requirements: Radiological Consumables for the Trusts in Helse Midt-Norge (the Central Norway Regional Health Authority)
Helse Midt-Norge RHF (the Central Norway Regional Health Authority), and subsidiary hospitals, will enter into framework agreements for radiological consumables.
There are a total of 62 lots, but only one lot has been created in Mercell for practical reasons. Evaluation and award will occur in each lot.
The contract will be valid for 2 years, with an option for an extension for a further 2 years, one year at a time.
Requirement: The tenderer must have sufficient economic and financial capacity to fulfil the contract. The tenderer must have a credit score of at least A or better, measured on AAA Soliditet´s scale — or equivalent score from another reputable credit rating company. Documentation: Credit rating, not older than 6 months, based on the last known accounting figures. The rating must be carried out by a publicly certified credit rating institution. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document, including for example a parent company guarantee, bank guarantee etc. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
Particularly important with amount, description and recipients, so that the contracting authority can assess whether the tenderer has carried out similar assignments of the same nature and scope.

Eligibility requirements: See the ESPD for the qualification requirements. Enclose a company registration certificate that is not older than 12 months at the tender deadline.

Award value: 32000000
Public procurement notice: Contract Notice
Published: 2021-04-14
Buyer: Hamar kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 48000000 | 50300000 | 72100000
Submission deadline: 2021-05-18
Award criteria: The most economic tender

Technical requirements: Hamar kommune (Hamar Municipality) on behalf of ‘Nasjonalt kommunesamarbeid for 110-sentralene IKS’ (the National Municipal Cooperation for the 110 exchanges IKS) invites tenderers to participate in a tender contest for procurement of a partner contract for establishing and supplementing technical infrastructure in the form of consultancy services and the purchase of machinery and software.
The contracting authority is a newly established entity, ‘Nasjonalt kommunesamarbeid for 110-sentralene IKS’ (National Municipal Cooperation for the 110 exchanges), that will function as a contracting party and the customer in the contract with the supplier.
‘Nasjonalt kommunesamarbeid for 110-sentralene IKS’ has procured a new assignment management tool. During April 2021, an contract has been entered into with the chosen supplier of the new tool, and there are guidelines for the design of the 110 exchanges' technical platform. This gives the contracting authority the opportunity to design a national ICT system for the 110 exchanges, and we want to use this procurement to enter into a partner contract with a supplier who can assist in both design and delivery of the infrastructure for this purpose.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2021-04-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 14600000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for patient heating systems, patient monitoring systems, blood and fluid heaters for Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets, active for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets active self-warming for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets, passive for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for universal ECG electrodes for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes 24 hour stress for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes X-ray - MR for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes for sensitive skin for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for Foley catheters with temperature sensors for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for Pulse oximeter sensors, disposable, one-patient, re-usable for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for stethoscopes for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for temperature sensors for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for blood and fluid heaters for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for Patient heating system active, for ambulances for delivery to Central Norway Regional Health Authority.


Winner: 3M Norge AS
Award value: 14600000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48219300 | 48900000 | 48982000 | 48986000 | 72254000: Software testing

Technical requirements: Sykehuspartner HF will establish a modern services non-production environment, and in this connection will need a tool for test environment management/environmental administration and possibly associated services. The latter includes both planning, design, implementation, training and support.
In this market survey we request information from potential tenderers of test environment management software. The software will support the processes around test environment management including support for establishing and life cycle handling of environments for development, testing and courses at Sykehuspartner HF.
The information received will be used as a guide in the implementation of the consequent competition.
Public procurement notice: Contract Notice
Published: 2021-04-14
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 48600000 | 48800000 | 72260000: Software-related services | 72266000: Software consultancy services
Submission deadline: 2021-05-11
Award criteria: The most economic tender

Technical requirements: Tromsø kommune (Tromsø Municipality) will enter into a new framework agreement for Microsoft LSP. The purpose of the framework agreement is to ensure that the municipality manages their contracts with Microsoft in an expedient and economically efficient manner.
Public procurement notice: Contract Notice
Published: 2021-04-14
Buyer: Moss kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-05-12
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter into a contract for a framework agreement for winter maintenance of routes in southern Moss (previously Rygge Municipality). The assignment involves responsibility for snow clearing and gritting of roads in Moss Municipality as listed in the route overview in Annex 1. Requirement specification.