Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-24
Buyer: National Bank of the Republic of Macedonia
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 4661017 MKD
Submission deadline: 2017-04-10
Award criteria: Lowest price

Technical requirements: — statement of the economic operator showing that it has not been stated any legally effective court decision for participation in criminal organization, corruption, fraud or money laundering in the last 5 years;
— certificate issued by a competent body in the domicile country of taxes, contributions and other public fees being paid;
— certificate that it has not been stated an additional penalty — ban on participation in open invitation procedures, awarding contracts for public procurement and contracts for public private partnership issued by the Registry for penalties for criminal acts committed by legal entities;
— certificate that it has not been stated an additional penalty — temporary or permanent ban on performing certain activity, issued by the Registry for penalties for criminal acts committed by legal entities;
— confirmation that it has not been stated any legally effective misdemeanor sanction ban on performing profession, business activity or duty, i.e. temporary ban on performing certain activity.

Eligibility requirements: Document for registered activity To prove its personal standing, the economic operator should submit the following documents: — statement of the economic operator showing that it has not been stated any legally effective court decision for participation in criminal organization, corruption, fraud or money laundering in the last 5 years; — certificate issued by a competent body stating that no bankruptcy procedure has been instigated; — certificate issued by a competent body stating that no liquidation procedure has been instigated; — certificate issued by a competent body in the domicile country of taxes, contributions and other public fees being paid; — certificate that it has not been stated an additional penalty — ban on participation in open invitation procedures, awarding contracts for public procurement and contracts for public private partnership issued by the Registry for penalties for criminal acts committed by legal entities; — certificate that it has not been stated an additional penalty — temporary or permanent ban on performing certain activity, issued by the Registry for penalties for criminal acts committed by legal entities; — confirmation that it has not been stated any legally effective misdemeanor sanction ban on performing profession, business activity or duty, i.e. temporary ban on performing certain activity.

Award value: 4661017
Public procurement notice: Contract Award Notice
Published: 2017-03-24
Buyer: Asplan Viak AS
Country: NO
Region: Sør-Trøndelag
Contract type: Works
Procedure: Open procedure
CPV classification: 30195200 | 31710000 | 31711100 | 45000000: Construction work | 45113000
Estimated value: 16000000 NOK
Award criteria: Lowest price

Technical requirements: Invitation to a negotiated tender procedure in connection with a new addition for the Works building Reksteret. The contract includes a complete delivery, including engineering design in accordance with the tender documentation with annexes, as well as general contractual terms for turnkey contracts in the prevailing issue NS 8407, applicable when signing the contract.


Winner: Næringsbygg AS
Award value: 16000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-03-24
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33190000 | 33194000 | 38000000
Estimated value: 6000000 NOK
Submission deadline: 2017-05-02
Award criteria: The most economic tender

Technical requirements: St Olavs Hospital Health Trust, c/o the Clinical Pharmacology Department of Immunology and Transfusion Medicine, the Bloodbank Division, has decided to implement a local procurement of ‘Blood grouping instruments’. The current blood grouping instruments are unstable, which may result in critical situations. The Contracting Authority has therefore decided to procure 2 fully automatic blood grouping instruments. Each instrument shall have the capacity to undertake the entire requirement for blood analyses at St Olavs Hospital for a shorter period.
The objective of the contract is to enter into an agreement with a supplier of blood grouping instruments in accordance with St Olavs Hospital's requirements, and the most favourable price based on a total cost perspective. The procurement will be priced in accordance with ‘price per test’. The instruments are the supplier's property, with accompanying liabilities for service and maintenance for the machine's entire operating time.
The procurement will be priced in accordance with ‘price per test’. The instruments are the supplier's property, with accompanying liabilities for service and maintenance for the machine's entire operating time.
The contract is for 5 years with an option for the Contracting Authority to extend the contract for a further 2 years, 1 year at a time.
After that the Contracting Authority can prolong the agreement with up to 1 year at a time. The total maximum agreement period is 7 years. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-03-24
Buyer: Orka náttúrunnar ohf.
Country: IS
Region: ÍSLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31681500
Submission deadline: 2017-05-02
Award criteria: The most economic tender

Technical requirements: The Tenderer shall supply up to 25 EV Charging stations in 2 or 3 lots. These EV Charging stations, a total of 15 with an option of additional 10, are intended for installation on various locations around Iceland. This award will only include the EV Charging stations as described, with the right to negotiate orders for later stages based on the Tender Documents.
The Tenderer shall supply up to 25 EV Charging stations in 2 or 3  lots. These EV Charging stations, a total of 15 with an option of additional 10, are intended for installation on various locations around Iceland. This award will only include the EV Charging stations as described, with the right to negotiate orders for later stages based on the Tender Documents.
Public procurement notice: Contract Award Notice
Published: 2017-03-24
Buyer: Trondheim kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48440000 | 48490000 | 72267100: Maintenance of information technology software | 72514300
Estimated value: 51826758 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim municipality shall procure a new ERP (Enterprise Resource Planning) system, excluding HR and Payroll. Trondheim municipality requests information about the market potentials and invites suppliers to participate in a supplier dialogue.


Winner: Evry Norge
Award value: 51826758
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-24
Buyer: Skedsmo Kommune
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141620 | 33600000: Pharmaceutical products | 33680000
Award criteria: Lowest price

Technical requirements: 2016/8383 Contract for the delivery of pharmaceutical products, nutrition products, medicinal, multi-dosage and pharmacy specific services.
Skedsmo municipality is situated in Akershus County, by the north end of Øyeren, north-east of Oslo. Skedsmo municipality includes the areas surrounding Leiras, Nitelva and Sagelva rivers' lower courses, the forest areas between these rivers (the southernmost part of Romeriksåsene), and the areas east of Leira and west of Nitelva rivers (Gjelleråsen area). In 1962, Lillestrøm and Skedmo merged. These municipalities, including Lørenskog municipality were also one municipality between 1838 — 1908
The Administration Centre Lillestrøm is situated in the wide delta area between the Nitelva River and Leiras, the southernmost part of the municipality. The Health and Social sector provides health and care services to the municipality's inhabitants, and is managed by the municipal executive.
Skedsmo municipality, c/o the Health and Social sector has a continuous requirement for pharmacy-specific products and services. The agreement shall cover the requirement during the agreement period.
The agreement includes the delivery of pharmaceutical products, nutrition products, multi-dosage and pharmacy services, as well as courses on medicine management. The tenderer shall be the municipality's full-range supplier during the agreement period. The agreement will be for 2 years, with the option for a further 1+1 year prolongation. Skedsmo municipality, c/o the Health and Social sector has a continuous requirement for pharmacy-specific products and services. The agreement shall cover the requirement during the agreement period.
The tender contest is cancelled based on the Public Procurement Regulations' § 25-4. The tender documentation is referring to the Public Procurement Regulations 2006-04-07-402 and is consequently not in accordance with the current Public Procurement Regulations 2016-08-12-974.
Public procurement notice: Contract Award Notice
Published: 2017-03-24
Buyer: Kristiansund kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34110000: Passenger cars
Estimated value: 24000000 NOK
Award criteria: The most economic tender

Technical requirements: Nordmøre interkommunale innkjøpssamarbeid shall enter a 3-year framework agreement for the lease of cars primarily for the health/social sector in the municipalities, with the possibility to extend for a further 1 year.
The framework agreement shall cover the municipalities need for passenger cars, goods vans, multi-purpose vehicles and special vehicles. The Contracting Authority shall be able to lease other types of vehicles from the tenderer if the need arises. User locations/user area for the lease vehicles is i.a. the home service (care), different types of health and social services, municipal engineering services, land use, ICT and administration.


Winner: Slatlem
Award value: 24000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-24
Buyer: Skedsmo Kommune
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191000
Award criteria: Lowest price

Technical requirements: Skedsmo municipality requires, in connection with the renovation of a sluice room for the municipality's nursing home, decontaminators/bedpan washers for disinfection of bedpans, urine bottles, instruments, etc.
The municipality requires initially 3 decontaminators/bedpan washers, with option for the procurement of up to 25 units. The contract period is 5 years.
Skedsmo municipality requires, in connection with the renovation of a sluice room for the municipality's nursing home, decontaminators/bedpan washers for disinfection of bedpans, urine bottles, instruments, etc.
The municipality requires initially 3 decontaminators/bedpan washers, with option for the procurement of up to 25 units. The contract period is 5 years.
The tender contest is cancelled based on the Public Procurement Regulations' § 25-4. The tender documentation is referring to the Public Procurement Regulations 2006-04-07-402 and is consequently not in accordance with the current Public Procurement Regulations 2016-08-12-974.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-24
Buyer: Bergen Kommune
Country: NO
Region: Hordaland
Contract type: Services
CPV classification: 48000000 | 48200000 | 48500000 | 72413000: Website design services | 72415000: Website hosting services

Technical requirements: Bergen municipality, c/o the Town Council Department for Finance, Innovation and Property, intends to announce a competition for digital activity cards in autumn 2017.
The municipality would, thus, like to have a dialogue with the supplier market to prepare the competition.
We encourage suppliers with competence and interest in web applications and mobile applications (development/sales/operation) to register their interest. We request that all questions are submitted via Mercell's portal for competitions (see mercell.com).
The activity card is for children and youths aged 0-17 years from families who receive social benefits, as well as refugee children. The card gives the user free access to a number of activities and experiences in Bergen.
From September 2016, the target group started to use a laminated plastic card, which is presented at 16 selected activity places. The card is personal and allows the user to take a friend/family member.
The municipality would now like to extend the card with a universal design. Universal design would mean that the activity card could be used by all children and youths. This requires a digital system that is the same for all users, but at the payment stage differentiates between the general offer and the offer given to children and youths affected by poverty.
A central part of the reason is to have good control of the use and cost that the municipality will inevitably incur.
Public procurement notice: Contract Notice
Published: 2017-03-24
Buyer: Direction générale de la mobilité et des routes DGMR — Division infrastructure routière
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 71322300 | 71327000 | 71520000: Construction supervision services | 71541000: Construction project management services | 71631400
Submission deadline: 2017-05-02
Award criteria: The most economic tender

Technical requirements: RC 780-B-P — Puidoux — réhabilitation routière, réfection d'estacades et de murs de soutènement — prestations de service d'ingénierie en matière de travaux de génie civil.
Études pour la réhabilitation routière du Plat du Dézaley, mise en conformité et maintenance des estacades et des murs de soutènement.
Autres indications: si le marché n'est pas soumis aux traités internationaux (OMC, accord bilatéral UE), seule les entreprises suisses peuvent participer à cet appel d'offres.
Indication des voies de recours: le présent appel d'offres peut faire l'objet d'un recours auprès de la cour de droit administratif et public du Tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, dans les 10 jours dès la publication, il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Det Europæiske Forsvarsagentur
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 280000 EUR
Submission deadline: 2017-05-03
Award criteria: The most economic tender

Technical requirements: Estudio relativo a los requisitos técnicos y de seguridad aplicables a los vehículos terrestres no tripulados
Tutkimus miehittämättömien maa-ajoneuvojen (UGV) teknisistä vaatimuksista ja turvallisuusvaatimuksista
Étude relative aux exigences techniques et de sécurité applicables aux véhicules terrestres sans pilote (UGV)
Μελέτη σχετικά με τις τεχνικές απαιτήσεις και απαιτήσεις ασφαλείας για μη επανδρωμένα οχήματα εδάφους (UGV)
Badanie na temat wymogów technicznych i wymogów bezpieczeństwa dotyczących bezzałogowych pojazdów naziemnych (UGV)
Staidéar ar riachtanais theicniúla agus sábháilteachta le haghaidh feithiclí talún gan foireann (UGVanna)
Проучване относно техническите изисквания и изискванията за безопасност на безпилотни наземни превозни средства (UGV)
Forberedelser foregår hovedsageligt i kontrahentens lokaler og i den ordregivende myndigheds lokaler, som er nærmere beskrevet i udbudsmaterialet.
Der henvises til udbudsmaterialet, der er tilgængeligt på e-tendering-adressen angivet ovenfor i punkt I.3.
Én bemyndiget repræsentant for hver tilbudsgiver må være til stede ved åbningen af bud. Virksomheder, der ønsker at deltage, bedes meddele dette ved fremsendelse af en e-mail til procurement@eda.europa.eu senest 48 timer i forvejen.
Der henvises til udbudsmaterialet, der er tilgængeligt på e-tendering-adressen angivet ovenfor i punkt I.3.
Vorbereitungen hauptsächlich in den Räumlichkeiten des Auftragnehmers und in den Räumlichkeiten des öffentlichen Auftraggebers, gemäß den Angaben in den Ausschreibungsunterlagen.
Siehe Ausschreibungsunterlagen, die unter der in Ziffer I.3 angegebenen eTendering-Adresse verfügbar sind.



Award value: 280000
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Landratsamt Hohenlohekreis
Country: DE
Region: Hohenlohekreis
Contract type: Works
Procedure: Open procedure
CPV classification: 44221200 | 45210000: Building construction work
Submission deadline: 2017-04-26
Award criteria: Lowest price

Technical requirements: Gegenstand dieser Bekanntmachung ist die geplante Durchführung der 2. Bauphase mit den Bauteilen B (Mitte) und B (Ost).
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).

Eligibility requirements: VOB/A § 6 EG (3) Nr. 2 Buchstabe a – i.
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Rijksuniversiteit Groningen
Country: NL
Region: NEDERLAND
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45214000: Construction work for education buildings | 45214400 | 71240000
Submission deadline: 2017-04-24
Award criteria: The most economic tender

Technical requirements: De verbouwing van De Beurs zal worden uitgevoerd middels een zogeheten Engineer & Build-contract, conform UAV-GC 2005. Dit betekent dat — kort gezegd — op basis van een Definitief Ontwerp (DO) een aannemer (bouwkundig en installatie-technisch) gecontracteerd zal worden die het ontwerp uitwerkt van een DO naar een Uitvoeringsontwerp (UO) (engineering) en daarna de uitvoering voor zijn rekening neemt.
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Rijkswaterstaat Programma's, Projecten en Onderhoud
Country: NL
Region: NEDERLAND
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221110 | 48620000: Operating systems | 51100000
Submission deadline: 2017-05-04
Award criteria: The most economic tender

Technical requirements: — vervangen van de brugvallen, inclusief alle op de vallen aanwezige instandhouding (IH-)onderdelen (verharding, geleiderail, leuning, etc.);
— zorgdragen voor de systeemintegratie met betrekking tot alle disciplines, waaronder de als levering van goederen ter beschikking te stellen specifieke 3B-bouwsteen voor bruggen, in de brug als totaal-systeem;
— verwijderen van de oude installaties en/of systemen die niet gebruikt worden, zoals het noodstroomaggregaat;
Rijkswaterstaat hanteert de gedragscode „Publiek Opdrachtgeverschap”. De gedragscode is te downloaden op de internetsite van Rijkswaterstaat via het adres: http://www.rws.nl/opdrachtgeverscode
Klachten m.b.t. de aanbestedingsprocedure kunnen worden ingediend bij het Centrale Klachtenmeldpunt Aanbesteden Rijkswaterstaat, e-mailadres: klachtenmeldpunt@rws.nl Klachten kunnen betrekking hebben op het niet naleven van wettelijke bepalingen of inbreuk op algemene aanbestedingsbeginselen.
Een klacht moet schriftelijk worden ingediend en moet duidelijk en gemotiveerd aangeven op welk aspect van de aanbestedingsprocedure de klacht betrekking heeft.
Motiveringen die noodzakelijk zijn in het kader van de Aanbestedingswet 2012 zijn opgenomen in het aanmeldings- en selectiedocument.
Ten behoeve van de aanbestedingsprocedure is een aanmeldings- en selectiedocument opgesteld. Dit document is bij de aankondiging gevoegd, dan wel is gratis te downloaden op www.TenderNed.nl
Bij strijdigheid tussen deze aankondiging en het aanmeldings- en selectiedocument, prevaleert het aanmeldings- en selectiedocument.
De aanmelding als gegadigde dient uitsluitend te geschieden met gebruikmaking van het aanmeldingsformulier dat is gevoegd bij het aanmeldings- en selectiedocument.
De aanbestedingsprocedure vindt plaats onder toepassing van het Aanbestedingsreglement Werken 2016 (ARW 2016).
De aanmelding- en inschrijving op onderhavige aanbesteding verloopt geheel digitaal. De bij inschrijving in te dienen documenten dienen voorzien te zijn van een gekwalificeerde elektronische handtekening (PKIo-certificaat of EU-qualified certificaat).
http://rijkswaterstaat.nl/zakelijk/zakendoen-met-rijkswaterstaat/inkoopbeleid/aanbesteden/digitaal-aanmelden-inschrijven/index.aspx,
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Staatliches Bauamt Rosenheim
Country: DE
Region: Rosenheim, Landkreis
Contract type: Works
Procedure: Open procedure
CPV classification: 44212100 | 45221100: Bridge construction works | 45221111
Estimated value: 638655.46 EUR
Submission deadline: 2017-04-06
Award criteria: Lowest price


Eligibility requirements: Eignungskriterien gemäß Auftragsunterlagen.

Award value: 638655.46
Public procurement notice: Contract Notice
Published: 2017-03-25
Buyer: Akademisches Förderungswerk, Anstalt öffentlichen Rechts
Country: DE
Region: Bochum, Kreisfreie Stadt
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45210000: Building construction work | 45223220 | 45223500 | 45232452
Submission deadline: 2017-04-26
Award criteria: Lowest price

Technical requirements: 4. Tragkonstruktion aus Beton: Fertigteile (Stützen und Spannbetonhohldielen), Halbfertigteile und Ortbetonbauteile.
— Der Bieter hat eine Bescheinigung des zuständigen Finanzamts vorzulegen, dass aus steuerlichen Gründen keine Bedenken gegen die Auftragserteilung bestehen,
— Der Bieter hat zu erklären, dass er seinen gesetzlichen Verpflichtungen zur Zahlung der nicht vom Finanzamt erhobenen Steuer sowie der Sozialversicherungsbeiträge nachgekommen ist,
— Der Bieter hat eine Bescheigung der Berufsgenossenschaft vorzulegen. Ein Bieter, der seinen Sitz nicht in der Bundesrepublik Deutschland hat, hat eine Bescheinigugn des für ihn zuständigen Versicherungsträgers vorzulegen.
Frist zur Einlegung eines Nachprüfungsverfahrens bei Nichtabhilfe einer Rüge: 15 Kalendertage nach Eingang der Mitteilung des Arbeitgebers, einer Rüge nicht abhelfen zu wollen.
Frist zur Einreichung eines Nachprüfungsprüfungsantrags nach Bieterinformation (§101a GWB): 15 Kalendertage nach Absendung der Information bzw. 10 Tage nach Absendung der Information per Fax oder auf elektronischem Wege.

Eligibility requirements: — Eintragung in das Berufsregister, — Auszug aus dem Gewerbezentralregister, — Der Bieter hat eine Bescheinigung des zuständigen Finanzamts vorzulegen, dass aus steuerlichen Gründen keine Bedenken gegen die Auftragserteilung bestehen, — Der Bieter hat zu erklären, dass er seinen gesetzlichen Verpflichtungen zur Zahlung der nicht vom Finanzamt erhobenen Steuer sowie der Sozialversicherungsbeiträge nachgekommen ist, — Der Bieter hat eine Bescheigung der Berufsgenossenschaft vorzulegen. Ein Bieter, der seinen Sitz nicht in der Bundesrepublik Deutschland hat, hat eine Bescheinigugn des für ihn zuständigen Versicherungsträgers vorzulegen.