Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: LOTOS Petrobaltic S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 8635309.16 EUR
Award criteria: Lowest price

Technical requirements: ŚWIADCZENIE USŁUG TRANSPORTU LOTNICZEGO NA PLATFORMY MORSKIE ZAMAWIAJĄCEGO ZLOKALIZOWANE NA MORZU BAŁTYCKIM
1.	Przedmiotem zamówienia jest usługa lotniczego transportu osób wraz z bagażem podręcznym o wadze do 10 kg oraz okazjonalnie towarów na platformy morskie położone w polskiej wyłącznej strefie ekonomicznej Rzeczypospolitej Polskiej.
2.	Śmigłowiec, którym Wykonawca będzie świadczył usługę objętą niniejszym zamówieniem, nie może być starszy niż 15 lat (na dzień składania ofert).
3.	W przypadku złożenia oferty przez konsorcjum firm, loty realizowane będą przez podmiot posiadający uprawnienia do wykonywania lotów.
4.	Szczegółowe informacje dotyczące Przedmiotu Zamówienia zawierają projektowane postanowienia Umowy, stanowiące Załącznik nr 3 do SWZ
1.	Przedmiotem zamówienia jest usługa lotniczego transportu osób wraz z bagażem podręcznym o wadze do 10 kg oraz okazjonalnie towarów na platformy morskie położone w polskiej wyłącznej strefie ekonomicznej Rzeczypospolitej Polskiej.
2.	Śmigłowiec, którym Wykonawca będzie świadczył usługę objętą niniejszym zamówieniem, nie może być starszy niż 15 lat (na dzień składania ofert).
3.	W przypadku złożenia oferty przez konsorcjum firm, loty realizowane będą przez podmiot posiadający uprawnienia do wykonywania lotów.
4.	Szczegółowe informacje dotyczące Przedmiotu Zamówienia zawierają projektowane postanowienia Umowy, stanowiące Załącznik nr 3 do SWZ
ŚWIADCZENIE USŁUG TRANSPORTU LOTNICZEGO NA PLATFORMY MORSKIE ZAMAWIAJĄCEGO ZLOKALIZOWANE NA MORZU BAŁTYCKIM
Zamawiający przewiduje udzielenie zamówień, o których mowa w art. 388 pkt. 2) lit. c) Ustawy na okres nie dłuższy niż kolejne 12 miesięcy licząc od daty zakończenia Umowy


Winner: Heli Services International GmbH
Award value: 8635309.16
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: EDF SA - Direction des Achats Groupe
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48400000 | 48700000 | 48900000 | 66000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Options de durée: la durée prévisionnelle envisagée du marché est de huit ans décomposés de la façon suivante:
Les volumétries maximales susceptibles d'être traitées dans le cadre de ce marché sont les suivantes:


Winner: Tribunal judiciaire de Paris
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71540000: Construction management services
Estimated value: 946000 EUR
Award criteria: Lowest price

Technical requirements: 10009937 - AQUISIÇÃO DE SERVIÇOS DENOMINADA “ASSESSORIA TÉCNICA E ACOMPANHAMENTO DAS EMPREITADAS DE MODERNIZAÇÃO DA LINHA DA BEIRA ALTA, TROÇO PAMPILHOSA – MANGUALDE
ASSESSORIA TÉCNICA E ACOMPANHAMENTO DAS EMPREITADAS DE MODERNIZAÇÃO DA LINHA DA BEIRA ALTA, TROÇO PAMPILHOSA – MANGUALDE
ASSESSORIA TÉCNICA E ACOMPANHAMENTO DAS EMPREITADAS DE MODERNIZAÇÃO DA LINHA DA BEIRA ALTA, TROÇO PAMPILHOSA – MANGUALDE.
CEF-Coesão - Ligação Ferroviária Aveiro-Vilar Formoso no Corredor Atlântico: Linha da Beira Alta (Pampilhosa-Vilar Formoso) - Projeto de Execução e Obra
10009937 - AQUISIÇÃO DE SERVIÇOS DENOMINADA “ASSESSORIA TÉCNICA E ACOMPANHAMENTO DAS EMPREITADAS DE MODERNIZAÇÃO DA LINHA DA BEIRA ALTA, TROÇO PAMPILHOSA – MANGUALDE


Winner: CERELINEX – CONSULTORES DE ENGENHARIA, UNIPESSOAL, LDA
Award value: 946000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: NS Groep N.V.
Country: NL
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NS heeft sinds 2018 ingezet op gebruik van het Mendix (Low Code) platform. Het platform heeft sindsdien een vlucht genomen binnen NS en is de kern van de organisatie binnengedrongen. NS verwacht dat het aantal met Mendix ontwikkelde applicaties verder gaat toenemen. Daarom is NS op zoek naar twee partijen die in staat zijn de doelstellingen gezamenlijk met NS te verwezenlijken. NS gaat uit van drie doelen: (1) het realiseren van wendbaarheid en stabiliteit van de huidige en toekomstige Mendix applicaties en het Mendix platform, (2) het vergroten van de interne capabilities van het Mendix CoE door NS medewerkers op te leiden en (3) het bevorderen van de volwassenheid in relatie tot het gebruik van Mendix.


Winner: Capgemini Nederland B.V.
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ХАСКОВО
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 85 BGN
Award criteria: Lowest price

Technical requirements: ЕЛ. подстанция „Ивайловград“ 110/20 kV, която се намира в гр. Ивайловград, Община Ивайловград, област Хасково.
Договорът е сключен по единични цени и в поле V.2.4 "Обща стойност на поръчката/ обособената позиция" e посоченa единичната цена на месец за извършване на услугите предмет на договора.


Winner: СЕКЮРИТИ БУРГАС СОТ ООД
Award value: 85
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: ÖBB-Holding AG mit allen verbundenen Unternehmen
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48100000 | 72212510
Award criteria: Lowest price

Technical requirements: Gegenstand der vorliegenden Ausschreibung ist ein System zur Auswertung der durch die ÖBB erhobenen Fahrgastzähldaten.
Die Erfassung der Personenanzahl in den Fahrzeugen der ÖBB erfolgt je nach Ausstattung der Fahrzeuge automatisiert, teilautomatisiert oder manuell. Dabei werden die Ein- und Aussteiger an den jeweiligen Halten ermittelt.
Um diese erhobenen Fahrgastzähldaten unternehmensweit (zentral und in den einzelnen Regionen) sinnvoll auswerten und nutzen zu können, wird ein entsprechendes System zur Verarbeitung und Auswertung der Daten benötigt.
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: ÖBB-Holding AG mit allen verbundenen Unternehmen
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48100000 | 72212510
Award criteria: Lowest price

Technical requirements: Gegenstand der vorliegenden Ausschreibung ist ein System zur Auswertung der durch die ÖBB erhobenen Fahrgastzähldaten.
Die Erfassung der Personenanzahl in den Fahrzeugen der ÖBB erfolgt je nach Ausstattung der Fahrzeuge automatisiert, teilautomatisiert oder manuell. Dabei werden die Ein- und Aussteiger an den jeweiligen Halten ermittelt.
Um diese erhobenen Fahrgastzähldaten unternehmensweit (zentral und in den einzelnen Regionen) sinnvoll auswerten und nutzen zu können, wird ein entsprechendes System zur Verarbeitung und Auswertung der Daten benötigt.


Winner: Bundesverwaltungsgericht
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-06-13
Buyer: Apavital SA Iasi
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79411000
Submission deadline: 2022-06-27
Award criteria: The most economic tender

Technical requirements: IS-CS-01 Asistenţă tehnică pentru managementul Proiectului şi supervizarea execuției lucrărilor din cadrul „Proiectului regional de dezvoltare a infrastructurii de apă și apă uzată in judetul Iași, în perioada 2014-2020”
Procedura de achiziţie organizată de entitatea contractantă are ca obiect atribuirea contractului de servicii
„Proiectului regional de dezvoltare a infrastructurii de apă și apă uzată in judetul Iași, în perioada 2014-
Contractul cuprinde servicii de Asistenta tehnica pentru managementul „Proiectului regional de dezvoltare
a infrastructurii de apă și apă uzată in judetul Iași, în perioada 2014-2020” și servicii de supervizare a
A.1 – Asigurarea asistentei tehnice a proiectantului pe perioada derularii contractelor de lucrari tip executie
Valoarea estimată a contractului nu include “cheltuieli diverse și neprevăzute”. Suma aferenta procentului
de diverse si neprevazute, astfel cum acestea au fost definite in Devizul General al proiectului este de
2.530.454 Lei (8,1% din valoarea estimată) lei si nu este cuprinsa in valoarea estimata a contractului
Numarul de zile până la care operatorii economici interesati pot solicita clarificari inainte de data limita de
depunere a ofertelor este de 24 zile inainte de data limita de depunere a ofertelor. Entitatea contractanta va
raspunde in mod clar si complet tuturor solicitarilor de clarificari / informatiilor suplimentare, dupa cum
- in a 31-a zi inainte de data limita de depunere a ofertelor, pentru solicitarile de clarificari transmise de
- in a 14-a zi inainte de data limita de depunere a ofertelor, pentru solicitarile de clarificari transmise de
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: Keskusrikospoliisi
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72261000: Software support services
Estimated value: 7000000 EUR

Technical requirements: Hankinnan kohteena ovat Poliisin tietoteknisen tutkinnan käyttämien valmisohjelmistojen käyttöoikeuksien tilaus- ja hallintapalvelut sekä ohjelmistojen tuki- ja ylläpito - sekä koulutuspalvelut. Hankinnan tuloksena on puitejärjestely yhden toimittajan kanssa. Toimittaja tarjoaa valmisohjelmistojen jakelukanavan, jonka kautta käyttäjät voivat tilata lisensointimallista riippumatta sekä käytössä olevien valmisohjelmistojen käyttöoikeuksia ja näihin ohjelmistoihin liittyviä palveluita. Mikäli valmisohjelmiston käyttö edellyttää erillistä laitetta, laite sisältyy valmisohjelmistoon.


Award value: 7000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: minarm/Dmaé
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211000: Repair and maintenance services of aircraft | 50650000
Estimated value: 494974308.44 EUR
Award criteria: Prix. Pondération : 120., Valeur technique. Pondération : 50., Délai. Pondération : 5.

Technical requirements: Prix. Pondération : 120.
Valeur technique. Pondération : 50.
Délai. Pondération : 5.
le marché a pour objet le maintien en condition opérationnelle des avions CASA du ministère des Armées.
Le parc à soutenir se compose de CASA Cc235 et CASA C212 principalement basés en France, en territoires d'outre-mer, ainsi qu'à Djibouti.
-la maintenance préventive et corrective des avions et de leurs sous-ensembles (réalisation des visites, réparations, révisions générales, etc.), y compris les VR (Visites Réduites) et VI (Visites Intermédiaires) à Tahiti uniquement,
-la fourniture des rechanges et des ingrédients spécifiques nécessaires aux opérations de soutien effectuées par les utilisateurs (réapprovisionnement).
* référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès du tribunal administratif de Paris (articles L 551-13 et suivants du code de justice administrative) ; * recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le Tribunal administratif de Paris. Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la Dmaé, à l'adresse mentionnée dans le présent avis


Award value: 494974308.44
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: Albanian Road Authority
Country: AL
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 11716597.46 EUR
Award criteria: The most economic tender

Technical requirements: REF-22066-03-15-2022, Limit fund/expected value of the contract in Albanian Lek: 1.440.907.156,10 (One billion four hundred forty million nine hundred seven thousand one hundred fifty-six commas ten) Albanian Lek excluding VAT.
according to the official exchange rate dated 15.03.2022 at 16:40, where 1 (one) Euro is exchanged for 122.98 ALL
Duration of the contract/framework agreement or deadline for its execution: 8 months from Contract Signature
2.	Type of procurement procedure: Open Procedure for Public Works - Above the Upper Monetary Limit Threshold - Electronic Procurement System (EPS)
4.Scope of the contract/Framework Agreement: Construction of Kardhiq - Delvinë  Lot 8 (Systematization and Revitalization of Slopes)
5.Code according to the Common Procurement Glossary (CPG): Construction works for highways, streets_ 452331000-0
6.Limit fund/expected value of the contract in Albanian Lek: 1.440.907.156,10 (One billion four hundred forty million nine hundred seven thousand one hundred fifty-six commas ten) Albanian Lek excluding VAT.
according to the official exchange rate dated 15.03.2022 at 16:40, where 1 (one) Euro is exchanged for 122.98 ALL
7.Duration of the contract/framework agreement or deadline for its execution: 8 months from Contract Signature


Winner: " GENER 2"
Award value: 11716597.46
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-06-13
Buyer: Faculty of Veterinary Medicine - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 17222000 MKD
Submission deadline: 2022-07-07
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 17222000
Public procurement notice: Contract Notice
Published: 2022-06-13
Buyer: STATSBYGG
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45310000 | 45311000 | 45315000 | 45315100
Estimated value: 100000000 NOK
Submission deadline: 2022-07-14
Award criteria: The most economic tender

Technical requirements: 2022/1504 - Parallel framework agreement Electrical installation work in Stavanger and the surrounding area
Statsbygg requests tenders for a framework agreement for - Parallel framework agreement regarding Electrical installation work in Stavanger.
The framework agreement will apply for Statsbygg's owned and leased properties in Stavanger and surrounding areas.
The tenderer must offer a service and product assortment that covers the contracting authority's need for electrical installation works and electrical products, as well as services and materials related to control systems, emergency systems, fire alarm systems and ICT/distribution network.
Tenderers must have satisfactory financial implementation ability. The size of the turnover, seen in relation to the contract value, can be emphasized.
The tenderer must have experience from assignments with a comparative value to this contract. A description of up to 5 reference projects with comparative value must be submitted.

Eligibility requirements: Tenderers must be a legally established company.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2022-06-13
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131000 | 33135000 | 33136000 | 33138000
Estimated value: 7500000 NOK
Submission deadline: 2022-07-08
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County Municipality invites tenderers to a tender contest for an agreement for the delivery of a digital dental technology system, also known as CAD / CAM, with a sintering furnace. The main delivery is to Ålesund kompetanseklinikk [Ålesund competence clinic].
The contracting authority shall have an option for purchasing 3 additional CAD / CAMs, as well as 4 compatible scanners, cf. the Price sheet (Annex 3).
See also the tender documentation and annexes, particularly the Requirements Specification (Annex 2) and Appendix 2 - the Contracting Authority's description in the appendix to the contract.
The contracting authority would like to remind tenderers that responses must only relate to what the Contracting Authority is actually requesting.
In addition, it is important that the tenderer's completed requirements specification clearly state where any further responses/descriptions can be found (e.g., page number and the section in an annex that is referred to).
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically within the stated tender deadline.
It is therefore recommended that the tender offer is delivered well before the deadline expires, for example, a minimum of 3 hours before.
Any problems in connection with submitting the tender must initially be noticed Mercell support (tel.no. +47 21 01 88 60 / support@mercell.com).
An electronic signature will be required when submitting a tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no.
All communication in the procurement process is to take place via Mercell. This is because all communication must be logged.
The contracting authority shall have an option for purchasing 3 additional CAD / CAMs, as well as 4 compatible scanners.
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; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.
The tenderer must attach a rating from e.g. Soliditet as documentation showing financial implementation ability.

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; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 7500000
Public procurement notice: Contract Notice
Published: 2022-06-13
Buyer: Universitetet i Stavanger
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2022-07-15
Award criteria: The most economic tender

Technical requirements: The University of Stavanger, the Faculty of Health Sciences, would like to enter into a framework agreement for the procurement of medical consumables and medical equipment for its nursing laboratory. The contract will run for three years, with an option for a one-year extension.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34114400: Vans | 34136000 | 34136100
Estimated value: 6600000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality c/o the Section for Procurements would like to establish a dynamic purchasing system (DPS) for the procurement of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipalities' entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.
Tromsø Municipality c/o the Section for Procurements would like to establish a dynamic purchasing system (DPS) for the procurement of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipalities' entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.


Winner: Teknisk Bureau AS
Award value: 6600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: Narvik kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33692000 | 85149000
Estimated value: 5000000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority would like to enter into a framework agreement for the delivery of pharmacy products and services.
The procurement is expected to have a value of approx. NOK 15,000,000 over a total period of 4 years.


Winner: Apotek 1 Gruppen AS
Award value: 5000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-13
Buyer: BIR Privat AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30144400 | 42923220 | 48000000 | 48150000 | 48217000
Estimated value: 4456000 NOK
Award criteria: The most economic tender

Technical requirements: BIR Privat AS, Department of Recycling Services, wants to establish a self-service and digitised payment system at the recycling stations, based on weight and ready to identify commercial customers, household customers and customers who do not live in BIR's owner municipalities. The system will collect data about waste delivered in the free zone and payment zone to be used in statistical analysis and invoicing, and will safeguard efficient flow through the station.
BIR has the unilateral right to decide to trigger options for extension of the contract to deliver the systems to multiple recycling stations in BIR, and also to determine how many other recycling stations will be included in the option.


Winner: WasteIQ AS
Award value: 4456000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33120000: Physiological monitoring systems
Estimated value: 900000 NOK

Technical requirements: St. Olavs hospital needs to upgrade a hemodynamic registration system in 6 theatres before the helseplatform is implemented.


Winner: Siemens Healthcare AS
Award value: 900000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-13
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 30233000 | 64216000 | 72400000 | 79340000 | 79714000: Surveillance services

Technical requirements: The Norwegian health trusts need a media monitoring agreement that includes system solutions / media portal, as well as monitoring of the following media: Media monitoring of open sources online, Media monitoring of payment-based online sources, Media monitoring of social media, Media monitoring of radio / TV, including online TV, Media monitoring of printed sources, including media monitoring of payment-based online sources, Media monitoring of printed sources, cost per source and Analysis Services.
The health trusts are interested in communicating with interested parties and will invite all interested parties to a market dialogue as soon as possible.
A market dialogue well be held in the beginning of week 24/2022. Interested parties will be contacted for agreements on time and place.
A market dialogue with interested parties will be held at the end of June. Interested parties will be contacted for agreements on time and place.