Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Unitatea Militara 01369 Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 03000000 | 35420000: Parts of military vehicles
Estimated value: 114507.12 RON
Submission deadline: 2022-09-30
Award criteria: Lowest price

Technical requirements: Furnizare de piese de schimb si consumabile pentru sisteme antiaeriene GEPARD. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu doua zile inainte de data limita de depunere a ofertelor. Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/candidaturilor: 3. Precizarile privind caracteristicile tehnice ale produselor solicitate sunt descrise în Caietul de sarcini și lista de cantități anexă la caietul de sarcini.
conform fisei de date publicata in documentatia de atribuire si a listei anexate caietului de sarcini.
se vor avea in vedere cerintelele de la Sectiunea III.2) Conditii de participare din fisa de date publicata in documentatia de atribuire.
1.Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”;
2. Conform fisei de date publicata in documentatia de atribuire si a documentului <<Instructiuni catre ofertanti>>.
4. Achizitorul va efectua plata către executant în cel mult 30 de zile de la emiterea facturii, dacă în acest termen unitatea militară beneficiară a emis Procesul-verbal de recepție, Nota de Receptie etc.
Termenele de exercitare a căii de atac sunt cele prevazute la art. 180 alin (1) lit. a) din OUG 114/2011.


Award value: 114507.12
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Submission deadline: 2022-10-04
Award criteria: Lowest price

Technical requirements: Gemäß Bewerbungsbedingungen (Abschlags- und Schlusszahlungen im Rahmen der Verdingungsordnung für Leistungen Teil B (VOL/B))
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit "Anwendungen" bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Public procurement notice: Additional Information
Published: 2022-09-02
Buyer: 26 WOJSKOWY ODDZIAŁ GOSPODARCZY
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2022-09-12
Award criteria: Lowest price

Technical requirements: Świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 WOG
Świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 WOG w Zegrzu
Public procurement notice: Additional Information
Published: 2022-09-02
Buyer: Zorginstituut Nederland
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72500000 | 72600000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aanbesteder heeft regelmatig behoefte aan ICT personeel en wil daarom graag in contact komen met een groot aantal ondernemers op dit gebied. Hiertoe stelt aanbesteder dit Dynamisch aankoopsysteem in voor de inhuur van ICT personeel.
De looptijd van het Dynamisch aankoopsysteem voor  ICT personeel ten behoeve van Zorginstituut Nederland wordt verlengd tot 1 juni 2023.
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: FMV
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35740000 | 50210000: Repair and maintenance of aircraft
Submission deadline: 2022-10-09
Award criteria: The most economic tender

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Midlife Upgrade (MLU) for Dynamic Flight Simualtor (DFS) at Test and Evaluation, Flight Physiologic Center (FPC) in Linköping.
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: TROMS OG FINNMARK FYLKESKOMMUNE
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221110 | 45233142: Road-repair work | 45262620 | 45341000
Award criteria: Lowest price

Technical requirements: Troms and Finnmark County would like tenders from contractors with the professional, technical, and financial basis required for fulfilment of the contract.
The work will apply to the improvement of 2 separate sections along County road 848 Rolla Hp 06: Sørrollnes approx. m 15650 - 14750 (also referred to in the tender documentation as lot 5) and Ytre Forså approx. m 11020 - 9350 (also referred to in the tender documentation as lot 4)
For lot 4 Ytre Forså, the construction of 2 concrete bridges is also included. The bridges shall replace the existing bridges
The project's lot 5 enters a densely populated area on Sørrollnes and a part of lot 4 passes through a rural district at approx. m 10000-9350.
Demolition / removal of 2 existing concrete bridges and construction of 2 new concrete bridges over the Storelva (at approx. m 10920)
- Special measures in connection with the widening of the road past the pipe trench to the power plant. (will include the establishment of concrete slabs over the pipe trench on lot 5)


Winner: Målselv Maskin & Transport AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221100: Bridge construction works | 71631450
Estimated value: 53183847 NOK
Award criteria: Lowest price

Technical requirements: Tenders are requested for different maintenance work and repairs on bridge constructions that are located in Vestland County.
Examples of work are: Surface treatment of steel constructions, concrete work, and mechanical repair of concrete, railing work, asphalt work.
Tenders are requested for different maintenance work and repairs on bridge constructions that are located in Vestland County.
Examples of work are: Surface treatment of steel constructions, concrete work, and mechanical repair of concrete, railing work, asphalt work.


Winner: Mesta AS
Award value: 53183847
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-02
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33170000: Anaesthesia and resuscitation | 33190000

Technical requirements: The emergency clinic at Oslo University Hospital, Ullevål dept., is looking for new blood and fluid warmers. In connection with this, we would like to get an overview of what such equipment is on the market.
Additionally, this is not a direct part of a procurement process with a request for information about the actual products.
Blood/fluid warmers are currently used in the emergency room in admission and in the gynaecological operation theatre at Ullevål hospital.
- Maintains a stable temperature of 37 degrees Celsius for blood/fluid regardless of the infusion speed throughout the entire infusion.
- We would like technical information and a description of the capacity of the blood and fluid warmer.
- We would also like to try out the equipment if we are not already familiar with it.  It must therefore be possible to provide Ullevål hospital with equipment and necessary consumables as soon as possible.
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48219300 | 48613000 | 48732000: Data-security software package | 48780000 | 72220000: Systems and technical consultancy services
Estimated value: 0.01 NOK
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: The contracting authority is the national ICT service provider for the health services in Norway, Norsk helsenett SF, which intends to enter into an agreement with one or more tenderers for the establishment of an event-based streaming platform with support tools and associated services.
The contracting authority wants to establish a redundant distributed platform. The intent is to save, secure and distribute objects and events between services in the Interaction Platform [Norwegian: Samhandlingsplattformen  (SHP)]. It is important that we can monitor, verify and process all data that is transferred through the platform. The tools we procure will contribute to securing health data on behalf of the country's citizens. Related to this is the need for associated administrative tools, as well as consultancy assistance in connection with training the employees of the contracting authority. There will also be a need for maintenance services and support.
In accordance with the conditions in the contracts that are decided to be used, see the tender contest provisions for the tender phase (Tender provisions), point 2.2.
It is likely that options will be defined during the dialogue phase, but they are not known at the time of the announcement.

Eligibility requirements: As stated in the tender contest provisions for the qualification phase (Qualification basis)

Award value: 0.01
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72262000: Software development services | 72263000: Software implementation services | 72266000: Software consultancy services | 72268000: Software supply services
Submission deadline: 2022-10-04
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration will now acquire BIM components on behalf of the entire agency, starting with the development of the product MOPS.
The contract includes delivery, installation and hourly services related to the integration of the Modellserver service (see system sketch MOPS). The service will serve as a storage location for BIM models in an open standardised format, and is included as one of several components linked to the contracting authority's dashboard for MOPS, integrated into this.
The Norwegian Public Roads Administration will now acquire BIM components on behalf of the entire agency, starting with the development of the product MOPS.
The contract includes delivery, installation and hourly services related to the integration of the Modellserver service (see system sketch MOPS). The service will serve as a storage location for BIM models in an open standardised format, and is included as one of several components linked to the contracting authority's dashboard for MOPS, integrated into this.
Where the tenderer is dependent on other businesses in order to be qualified, the tenderer must document for the contracting authority that the tenderer will have authority over the required resources.
- A list with a minimum of 3 (maximum 5) of the most important relevant assignments and services from the last 3 years, including information on the value, extent/scope, dates, a brief description of the assignment, and the names of the public or private recipients.
- An account of how sufficient capacity for this assignment will be safeguarded. Among other things, a staffing plan must be submitted for the assignment, showing the number of employees, hired persons, etc.

Eligibility requirements: Tax certificate The tenderer shall have their tax and VAT payments in order. Support from other businesses – requirement for commitment statement Where the tenderer is dependent on other businesses in order to be qualified, the tenderer must document for the contracting authority that the tenderer will have authority over the required resources.
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72262000: Software development services | 72263000: Software implementation services | 72266000: Software consultancy services | 72268000: Software supply services
Submission deadline: 2022-10-04
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration will now acquire BIM components on behalf of the entire agency, starting with the development of the product MOPS.
The contract includes delivery, installation and hourly services related to the integration of the Modellviewer service (see system sketch MOPS). The service will serve as a web-based display service for BIM models in open standardised formats, and is included as one of several components linked to making the contracting authority's dashboard for MOPS available on various platforms, integrated into this.
The Norwegian Public Roads Administration will now acquire BIM components on behalf of the entire agency, starting with the development of the product MOPS.
The contract includes delivery, installation and hourly services related to the integration of the Modellviewer service (see system sketch MOPS). The service will serve as a web-based display service for BIM models in open standardised formats, and is included as one of several components linked to making the contracting authority's dashboard for MOPS available on various platforms, integrated into this.
Working partnerships: Tenderers who are in a working partnership shall confirm that they comply with this requirement when submitting their tenders.
- A list with a minimum of 3 (maximum 5) of the most important relevant assignments and services from the last 3 years, including information on the value, extent/scope, dates, a brief description of the assignment, and the names of the public or private recipients.
A tenderer who is newly established and unable to submit references, must be particularly careful to demonstrate that he has the prerequisites to carry out the assignment.
Newly established tenderer can document that the requirement is met by referring to the experience of offered persons/resources that have developed their competence in the service of other providers.
- An account of how sufficient capacity for this assignment will be safeguarded. Among other things, a staffing plan must be submitted for the assignment, showing the number of employees, hired persons, etc.

Eligibility requirements: Tax certificate: The tenderer shall have their tax and VAT payments in order. Support from other businesses – requirement for commitment statement Working partnerships: Tenderers who are in a working partnership shall confirm that they comply with this requirement when submitting their tenders.
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48170000 | 48219300 | 48311000 | 48311100 | 48510000
Estimated value: 4500000 NOK
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to procure digital support for a general quality system within general performance management.
The contracting authority's areas of responsibility and the number of users of the system are given in the Assignment Description (Annex 2).
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically by the stated tender deadline.
Tenderers are recommended, therefore, to submit tenders well before the deadline expires, for example, at least 1 hour before the tender deadline.
The contract will be valid for 4 years, with an option for a contract extension for up to 4 new years with 2 years at a time (2+2).
Tenderers must have sufficient experience with assignments of an equivalent nature and degree of difficulty as this contract.
implementation ability, good contract management, and a good ability to cooperate with previous and current contracting authorities.
e) reference projects that the tenderer documents in accordance with the documentation requirements given below.
Tenderers must document up to 5 and no less than 3 assignments that they have carried out in the last 3 years calculated from the tender deadline.
contracting authority's evaluation of which of the qualified tenderers best fulfils the qualification requirement.
The contract will be valid for 4 years, with an option for a contract extension for up to 4 new years with 2 years at a time (2+2).
Company registration certificate or a printout from the Unit Register for single person companies not required to register.
Tenderers must have sufficient economic and financial capacity to carry out the delivery, in which, amongst other things, being creditworthy without any requirement for collateral will be adequate.

Eligibility requirements: Tenderers must be a legally established company. Documentation Requirement Company registration certificate or a printout from the Unit Register for single person companies not required to register.

Award value: 4500000
Public procurement notice: Contract Notice
Published: 2022-09-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33191000
Estimated value: 3500000 NOK
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: Scope washing machines and drying cabinets for the urology Haukeland urology outpatient clinic - Helse Bergen HF
The purpose of the procurement is to purchase two pass through scope washing machines and two drying cabinets for scopes for the new wash facility in the urology outpatient clinic at Haukeland University Hospital.
The procurement also includes an option for an annual service contract and a framework agreement for machine-dependent consumables.
The purpose of the procurement is to purchase two pass through scope washing machines and two drying cabinets for scopes for the new wash facility in the urology outpatient clinic at Haukeland University Hospital.
The procurement also includes an option for an annual service contract and a framework agreement for machine-dependent consumables.
Brochures, product data sheets, etc., can also be submitted in English unless otherwise stated in Annex 2, the Requirement Specification.
company registration certificate. Foreign companies must deliver proof that the company is registered in
a branch register or company register as described in the legislation of the country where the tenderer
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
on the last known accounting figures. The rating must be carried out by a credit rating institution. We

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies must deliver proof that the company is registered in a branch register or company register as described in the legislation of the country where the tenderer is established.

Award value: 3500000
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144710
Estimated value: 4040000 NOK
Award criteria: The most economic tender

Technical requirements: 1 wheel loader for snow clearing and winter maintenance with an option of for the delivery of 1 additional wheel loader
1 wheel loader for Urban Operations for snow clearing and winter maintenance with an option of for the delivery of 1 additional wheel loader.
The contracting authority shall have an option for the procurement of 1 additional wheel loader. To be decided when the contract is entered.


Winner: Volvo Maskin AS
Award value: 4040000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-09-02
Buyer: INNLANDET FYLKESKOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 85130000: Dental practice services
Estimated value: 18000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of technical dental products and services for the county dental health service in Innlandet. This also includes the cooperating dentists from the private sector that the county has a contract with at any one time.



Winner: Proteket AS
Award value: 18000000
Number of bids: 3