Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-12-20
Buyer: Lubelski Węgiel Bogdanka S.A. w Bogdance
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45221200: Tunnel construction works | 45221230 | 45221250 | 45234122 | 45254000
Submission deadline: 2021-12-30
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest  Wykonywanie na rzecz Zamawiającego usług związanych z wydobyciem, przeróbką mechaniczną, kontrolą jakości i sprzedażą węgla kamiennego oraz innych prac określonych w opisie przedmiotu zamówienia w dniach wolnych od pracy tj. w soboty, niedziele i święta będące dniami ustawowo wolnymi od pracy oraz w dniach które u Zamawiającego będą dniami wolnymi od pracy udzielanymi w zamian za święta będące dniami ustawowo wolnymi od pracy przypadające w soboty, zgodnie z zapisami SWZ.
2.	Wykonawca będzie realizował usługę w oparciu o plan ruchu zakładu górniczego i miesięczne plany Zamawiającego na podstawie szczegółowych zakresów robót przygotowanych przez kierowników działów Zamawiającego i zatwierdzanych przez kierownika ruchu zakładu górniczego (dalej KRZG).
2.	Wykonawca będzie realizował usługę w oparciu o plan ruchu zakładu górniczego i miesięczne plany Zamawiającego na podstawie szczegółowych zakresów robót przygotowanych przez kierowników działów Zamawiającego.
Public procurement notice: Additional Information
Published: 2021-12-20
Buyer: Pomorska Kolej Metropolitalna S. A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services | 72268000: Software supply services | 72611000: Technical computer support services | 80500000
Submission deadline: 2021-12-21
Award criteria: Lowest price

Technical requirements: Dostarczenie i wdrożenie nowego systemu elektronicznego obiegu dokumentów wraz z migracją danych z systemu obecnie używanego przez Zamawiającego, szkolenie oraz świadczenie usług asysty powdrożeniowej
Przedmiot zamówienia obejmuje analizę, dostawę i wdrożenie nowego systemu elektronicznego  obiegu dokumentów (wraz z świadczeniem usług asysty powdrożeniowej przez okres 6 miesięcy od dnia zakończenia wdrożenia systemu) wraz z migracją danych z systemu obecnie używanego przez Zamawiającego, wraz ze szkoleniami użytkowników i administratorów (dalej jako „Przedmiot zamówienia”).
(...)Zamawiający uzna ww. warunek za spełniony, jeżeli Wykonawca wykaże, że należycie wykonał lub wykonuje w okresie ostatnich 5 lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy to w tym okresie, co najmniej dwie usługi w dwóch różnych podmiotach (u dwóch różnych zamawiających), których przedmiotem było wdrożenie wraz z świadczeniem asysty technicznej (usługi wsparcia technicznego) do systemów elektronicznego obiegu dokumentów przez minimum jeden (1) rok u jednego zamawiającego o wartości min. 100 000,00 zł brutto każda, przy czym każdy z systemów w danym podmiocie obejmował grupę minimum 150 użytkowników.(...)
(...)Zamawiający uzna ww. warunek za spełniony, jeżeli Wykonawca wykaże, że należycie wykonał lub wykonuje w okresie ostatnich 5 lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy to w tym okresie, co najmniej dwie usługi w dwóch różnych podmiotach (u dwóch różnych zamawiających), których przedmiotem było wdrożenie wraz z świadczeniem asysty technicznej (usługi wsparcia technicznego) do systemów elektronicznego obiegu dokumentów przez minimum jeden (1) rok u jednego zamawiającego o wartości min. 100 000,00 zł brutto każda, przy czym każdy z systemów w danym podmiocie obejmował grupę minimum 100 użytkowników.(...)
Public procurement notice: Additional Information
Published: 2021-12-20
Buyer: OBČINA POSTOJNA
Country: SI
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2022-01-14
Award criteria: Other

Technical requirements: Gradnja, upravljanje in izvajanje gospodarske javne službe upravljanja z javno površino  kompleksom »Vodni park Postojna«
Namen projekta »Vodni park Postojna« je obogatitev ponudbe športnih objektov za občane in obiskovalce/turiste ter s tem obogatitev ponudbe športno rekreacijskih, turističnih in sorodnih dejavnosti v občini. V ta namen Občina Postojna razpisuje podelitve koncesije za izgradnjo »Vodnega parka Postojna«, skupne površine cca 30.000 m2, ki bo zajemal:
S tem želi občina uresničiti javni interes po zadostni in kvalitetni športno rekreacijski infrastrukturi za izvajanje različnih športno rekreacijskih dejavnosti ter po zdravem bivanjskem okolju. Pričakuje se, da bo »Vodni park Postojna« privabljal različne skupine občanov, tako mlade kot tudi starejše, ki bodo v njem izvajali od organizirane vodne vadbe, rehabilitacije, učenja plavanja ipd.
Naročnik podaljšuje rok za oddajo prijave do 14. 1. 2022 do 9.00 ter rok za postavljanje zahtev za dodatna pojasnila do 6. 1. 2022 do 10.00.
Prečiščeno besedilo dokumentacije (spremembe so v dokumentaciji označene z zeleno barvo) je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/428833/Razpisna_dokumentacija_-_14.12.2021.zip
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: JEFATURA DEL APOYO LOGÍSTICO
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35340000: Parts for firearms and ammunition
Estimated value: 1982000 EUR
Award criteria: PRECIO

Technical requirements: PRECIO
El presente contrato de suministro se celebró mediante tramitación ordinaria y procedimiento negociado sin publicidad al amparo del artículo 44.2.e de la LCSPDS.


Award value: 1982000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: marine/dcssf/ Dssfbrest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35520000: Parts for warships | 50640000
Estimated value: 135194.14 EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
approvisionnement d'accessoires de levage et de manutention de marques diverses ou équivalentes au profit des bâtiments de la marine nationale
le présent avis concerne un marché ordinaire portant sur l'approvisionnement d'accessoires de levage et de manutention de marques diverses ou équivalentes au profit des bâtiments de la marine nationale. Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L2324-2 et R2361-2 à R2361-7 du code de la commande publique
- référé contractuel (article L 551-13 du Cja) dans un délai de 31 jours à compter de la publication du présent avis d'attribution.
- Recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'etat du 16 juillet 2007, Société tropic travaux signalisation, no 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de deux mois à compter de la publicité de la conclusion du marché.
- Recours indemnitaire (article R421-1 et suivants du Cja), dans les deux mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de RENNES -Hôtel de Bizien, 3 Contour de la Motte, 35044 rennes cedex (tél : 02.99.25.03.66 - fax : 02.99.63.56.84 - courriel : greffe.ta-rennes@juradm.fr - adresse Internet (U.R.L.) : www.justice.gouv.fr


Award value: 135194.14
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Public Health Institution General Hospital Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1678500 MKD
Award criteria: Lowest price

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


Winner: ZEGIN DOO SKOPLJE
Award value: 1678500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Public Health Institution General Hospital Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1898206 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Sterilna potkožna šprica za jednokratnu upotrebu - dvodijelna, 100 ml, bez igle, od polietilena (polipropilena), interval gradacije 2ml, bez pirogena
Sustav infuzijske pumpe, sa silikonskim fiksacijskim segmentom i dužinom 250 cm, kompatibilan s B.BRAUN pumpama FM, SPACE, plastičnim nastavkom komore za fiksiranje senzora kapanja, filterom od 15 µm
Sustav infuzijske pumpe, sa silikonskim fiksacijskim segmentom i dužinom 250 cm, kompatibilan s B.BRAUN pumpama FM, SPACE, plastičnim nastavkom komore za fiksiranje senzora kapanja, filterom od 15 µm ili ekvivalentnim,
Produženo crijevo pumpe za špricu, kompatibilno s B.BRAUN, s duljinom od 150 cm (± 5%)  "ili ekvivalent
Sterilna igla za spinalnu anesteziju, dijagnostičku punkciju i citološku biopsiju, ergonomski dio za lakše rukovanje i taktilni osjećaj, kristalna prizma za lakšu vizualizaciju likvora (prazna srebrna
Sterilna igla za spinalnu anesteziju, dijagnostičku punkciju i citološku biopsiju, ergonomski dio za lakše rukovanje i taktilni osjećaj, kristalna prizma za lakšu vizualizaciju likvora (prazna srebrna / s tekućinom prozirna), s ubodnim vrhom, tip 88 in. Dugi promjer 25G (0,53mm), 26G (0,47mm), 27G (0,42mm), izrađeni od nehrđajućeg čelika, sterilizirani etilen oksidom
Sterilna hipodermična igla za jednokratnu upotrebu, izrađena od nekorozivnog krom-nikla, glatke površine i veličine 21G Ø 0,8 X do 38 mm, bez pirogena
Sterilna potkožna igla za jednokratnu upotrebu, izrađena od nekorozivnog krom nikla, glatke površine i veličine 20G Ø 0,9 X do 38 mm, bez pirogena
Sterilna potkožna šprica za jednokratnu upotrebu - dvodijelna, 2 ml, bez igle, od polietilena (polipropilena), interval gradacije 0,1 ml, bez pirogena
Sterilna potkožna šprica za jednokratnu upotrebu - dvodijelna, 5 ml, bez igle, od polietilena (polipropilena), interval gradacije 0,2 ml, bez pirogena
Sterilna potkožna šprica za jednokratnu upotrebu - dvodijelna, 10 ml, bez igle, od polietilena (polipropilena), interval gradacije 0,5 ml, bez pirogena
Sterilna potkožna šprica za jednokratnu upotrebu - dvodijelna, 20 ml, bez igle, od polietilena (polipropilena), interval gradacije 1ml, bez pirogena


Winner: AD Dr Panovski Skoplje
Award value: 1898206
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-20
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Helse Førde HF would like to enter into a purchase contract for 1 instrument for automated resistance determination and identification of bacteria. For that reason, the tender documentation is being put out for a hearing so that suppliers can give feedback before the contest is published.
We particularly want feedback on whether requirements are unreasonable or contain errors, and if in general there are other conditions that are unclear in the tender documentation.
Helse Førde HF would like to enter into a purchase contract for 1 instrument for automated resistance determination and identification of bacteria.
We particularly want feedback on whether requirements are unreasonable or contain errors, and if in general there are other conditions that are unclear in the tender documentation.
The deadline for feedback is 06.01.2022 at 23:59. NB: as a general rule, any questions or feedback will not be answered.
Public procurement notice: Contract Notice
Published: 2021-12-20
Buyer: TØNSBERG KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 48814000: Medical information systems | 48814100
Estimated value: 3500000 NOK
Submission deadline: 2022-01-31
Award criteria: The most economic tender

Technical requirements: Procurement of an electronic medicine system for use in Hogsnes health centre. There will be 6 medicine rooms when all 3 phases of the opening plan for Hogsnes health centre have been completed.
Hogsnes health centre has 7 departments, also called neighbourhoods. Not all of them will have a separate LMK. We would like the cabinets to be uniformly designed, but also have systems that can be adapted to the different needs in departments, flexible in how they are built-up, and simple to upgrade/expand. See the attached drawings that describe the design of each individual medicine room. Consideration must be given as to whether a joint stock is required for all departments.
As the medicine rooms are primarily connected to the short-stay departments, it will be difficult to estimate the exact need for storage.
Medicines will be refilled from the chemist twice a week, an minimum excess capacity of 20% must be planned.
As a starting point, some of the preparations required refrigeration, and therefore need a separate store. The contracting authority would like an option in the procurement for this.
LMK must be delivered with different security levels for the storage of medicines within different prescription groups. A preparations must, for example, be stored with a higher security level than C preparations. Users must not have access to any medicines or goods without first identifying themselves on ELS. This must be the same for all security levels.


Award value: 3500000
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Skien kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34136000 | 34144000: Special-purpose motor vehicles | 34144500: Firefighting vehicles | 42997100
Estimated value: 3700000 NOK
Award criteria: The most economic tender

Technical requirements: Subject to political approval of the budget, Skien Municipality requests tenders for a new 'pipe inspection vehicle' with the accompanying camera equipment for use in municipal engineering. See the contracting authority's description of the delivery in Appendix 2.



Winner: Pipelinevision AS
Award value: 3700000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Brønnøy kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: Brønnøy municipality will hold a contest for the supply of electric power and invites tenderers to submit tenders for a framework agreement. The contract will include all facilities owned by Brønnøy Municipality, including the Brønnøy Municipal Port Authority.



Winner: Helgeland Kraft Strøm AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-12-20
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48330000 | 48451000 | 48500000 | 72230000: Custom software development services
Estimated value: 10000000 NOK
Submission deadline: 2022-01-21
Award criteria: The most economic tender

Technical requirements: Kristiansand kommune [Kristiansand Municipality] will procure a new educational administration system (OAS) for nursery schools, before and after school care and schools.
We would like a modern, general, user-friendly, and secure administrative system for nurseries, wraparound care, and schools, which is in line with the municipality's general digitalisation strategy.
The system must ensure good administration of statutory assignments, support communication, and ensure personal information of those who are registered.
The system must have simple user interface for all involved user groups; including central and local administration, teachers, students and parents. It must be possible to integrate the system with Kristiansand Municipality's other systems where relevant, and support national ICT standards.
The contract will be valid for two years from when it is signed with an option for the Contracting Authority to extend the contract for one + one year. Thereafter, the contract will run until it is cancelled.



Award value: 10000000
Public procurement notice: Contract Notice
Published: 2021-12-20
Buyer: SUNNFJORD OG YTRE SOGN IKT (SYSIKT)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48814000: Medical information systems | 48814200 | 48814500 | 72212180
Submission deadline: 2022-01-24
Award criteria: The most economic tender

Technical requirements: The contracting authority shall enter into an agreement on EPR for a medical centre connected to SYSIKT. The service must be provided as a continuous online service. The agreement applies to approx. 60 regular general practitioner licences and approx.10 house officer licences divided between 8 medical offices and medical centres. Four medical centres and a medical assistance on call service with a total of 22 GP clinics and 4 house officers have the option for entering the agreement.
SYSIKL medical assistance on call  and medical offices in Sande, Høyanger, Luster and Vik. The medical offices have approx. 22 regular general practitioners positions, 4 regular general practitioners, 50 simultaneous users and 51 work stations.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
• Foreign tenderer: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with licence to conduct this service.
Description of up to three of the tenderer’s most relevant assignments during the last three years. The description must include information on the contract value, date and recipient (name, telephone no. and e-mail address). It is, however, the tenderer´s responsibility to document relevance through the description. A statement must be given verifying that the deliveries applied to the same system that the tenderer is offering in this invitation to tender.
2. The tenderer must have a management system for information security that satisfies the requirements given in ISO 27001 or equivalent system.
Documentation requirements: A valid ISO 27001 certificate or equivalent, or a certificate issued by an independent body as documentation that the tenderer meets the requirements given in ISO 27001 or equivalent. The tenderer may submit a copy of a certificate of a management system.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement: • Norwegian tenderers: Company Registration Certificate • Foreign tenderer: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212732 | 79421000
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality has started work with reviewing our significant processes and structures. In this connect we now want assistance to review and revise security within the IT area.
The assignment will consist of reviewing significant IT systems, including review of risk assessment and identification of data protection consequences (DPIA) and to establish missing data processor contracts with suppliers.
Tromsø Municipality has started work with reviewing our significant processes and structures. In this connect we now want assistance to review and revise security within the IT area.
The assignment will consist of reviewing significant IT systems, including review of risk assessment and identification of data protection consequences (DPIA) and to establish missing data processor contracts with suppliers.


Winner: KPMG AS
Award value: 2500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Helsetjenestens driftsorganisasjon for nødnett HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 48300000 | 48310000 | 48600000
Award criteria: Lowest price

Technical requirements: The contracting authority would like tenders for Microsoft licences for 2 years, including an option for an extension for 1+1 year. The contracting authority currently has an existing contract based on Open Value Subscription and Microsoft CSP. This contract expires on 31.12.2021.
Our current Tenant ID and Microsoft licence portfolio are to be continued throughout this procurement without interruptions to the services we have under them.


Winner: Crayon AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Klepp kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253200: Computer systems support services
Estimated value: 2242200 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Klepp Municipality is located in Rogaland and has more than 20,000 inhabitants. For further information see www.klepp.kommune.no.
The contracting authority will use this procurement to enter into a contract that sees to the contracting authority's need for consultancy services in specific categories: The contracting authority has selected to specify three different consultant types. These titles are only examples, but the requirements are absolute. Further information is located in the document SSA-B Annex 1 Description of the Assistance (Requirement Specification).


Winner: Atea AS (Hovedenhet)
Award value: 2242200
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-12-20
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212481 | 72212482 | 72260000: Software-related services | 72267100: Maintenance of information technology software
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping would like to enter into a contract for maintenance of the company's CRM system, used for both direct marketing and sales support. The contract will cover the current and future need for maintenance, consultancy services and development.
The contract partner must maintain the existing licenses for Microsoft Dynamics 365 Marketing that was negotiated in the previous contract. The same contracting party must also safeguard the company's pending need for further development of the sales solution and CRM.
Norsk Tipping would like to enter into a contract for maintenance of the company's CRM system, used for both direct marketing and sales support. The contract will cover the current and future need for maintenance, consultancy services and development.
The contract partner must maintain the existing licenses for Microsoft Dynamics 365 Marketing that was negotiated in the previous contract. The same contracting party must also safeguard the company's pending need for further development of the sales solution and CRM.


Winner: TIETOEVRY NORWAY AS
Award value: 30000000
Number of bids: 1