Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Stadtwerke Gießen AG
Country: DE
Region: Gießen, Landkreis
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 42113160 | 45251140: Thermal power station construction work
Award criteria: The most economic tender

Technical requirements: Die Stadtwerke Gießen AG (SWG AG) plant die Errichtung und den Betrieb eines Heizkraftwerkes, bei dem das Prinzip der Kraft-Wärme-Kopplung und ein ganzjähriger wärme-geführter Betrieb der Anlage im Vordergrund steht. Das Heizkraftwerk setzt sich zusammen aus einer Dampfkesselanlage zur energetischen Verwertung von nicht gefährlichen Ersatzbrennstoffen und 2 Blockheizkraftwerken. In der Dampfkesselanlage soll die thermische Energie aus der energetischen Verwertung der Ersatzbrennstoffe zur Erzeugung von Sattdampf genutzt werden. Der Sattdampf soll aufgrund der bei energetischen Verwertung von Ersatzbrennstoffen an den Überhitzerheizflächen auftretenden Hochtemperaturkorrosion extern überhitzt werden. Für die externe Überhitzung wird die thermische Energie der Rauchgase, welche von den Blockheizkraftwerken bei der Verbrennung von Erdgas erzeugt werden, genutzt. Die SWG betreibt bereits eine thermische Reststoffbehandlungs- und Energieverwertungsanlagen (TREA). Die hier ausgeschriebene zweite Thermische Reststoffbehandlungs- und Energieverwertungsanlage (TREA II) beinhaltet im Wesentlichen folgende Komponenten, welche ausnahmslos innen aufgestellt werden:
— Dampftemperatur am Austrittsstutzen der Dampftrommel: Sattdampftemperatur in Abhängigkeit vom Sattdampfdruck;
Gemäß § 107 Abs. 1 GWB leitet die Vergabekammer ein Nachprüfungsverfahren nur auf Antrag ein. Der Antrag ist jedenfalls dann unzulässig, wenn der Antragsteller den gerügten Verstoß gegen Vergabebestimmungen im Vergabeverfahren erkannt und nicht unverzüglich gegenüber der Vergabestelle gerügt hat, § 107 Abs. 3 Nr. 1 GWB. Die Rüge gilt nur dann als unverzüglich, wenn sie nicht später als 14 Kalendertage nach Kenntnis des behaupteten Verstoßes eingelegt wird. Der Nachprüfungsantrag ist auch dann unzulässig, wenn mehr als 15 Tage nach Eingang der Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen, verstrichen sind. Auf die Vorschriften des § 107 Abs. 2 und Abs. 3 GWB wird hingewiesen.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Uždaroji akcinė bendrovė „Kauno autobusai“
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Per 15 (penkiolika) dienų nuo Perkančiosios organizacijos pranešimo raštu apie jos priimtą sprendimą išsiuntimo Tiekėjams dienos arba per 10 (dešimt) dienų nuo paskelbimo apie Perkančiosios organizacijos priimtą sprendimą dienos, jeigu Viešųjų pirkimų įstatyme nėra reikalavimo raštu informuoti Tiekėjus apie Perkančiosios organizacijos priimtus sprendimus.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Aena, S.A.
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 2928000 EUR
Award criteria: The most economic tender

Technical requirements: Plazo de presentación de la reclamación 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Aena, S.A.
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 1499500 EUR
Award criteria: The most economic tender

Technical requirements: Plazo de presentación de la reclamación 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-06-28
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71520000: Construction supervision services
Submission deadline: 2016-07-07
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 24.6.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-06-28
Buyer: Engie Romania SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72261000: Software support services | 72267000: Software maintenance and repair services
Submission deadline: 2016-06-30
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.6.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-06-28
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services | 71354300
Submission deadline: 2016-06-28
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.6.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-06-28
Buyer: SNCF
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48180000 | 48311100 | 48333000 | 48814000: Medical information systems | 72212900: Miscellaneous software programming services
Submission deadline: 2016-07-19
Award criteria: The most economic tender

Technical requirements: Le groupe public ferroviaire SNCF, ci-après dénommé SNCF, exerce l'essentiel de ses activités dans le secteur des transports des personnes et des marchandises.
Au sein de SNCF, Optim'Services RH et plus précisément son Département de l'action sociale exerce des missions d'action sanitaire et sociale auprès des personnels SNCF des 3 EPIC, dont notamment une mission Psycho Pédagogique prise en charge par 7 Centres Médico Psycho Pédagogiques (CMPP), répartis sur le territoire français.
Le Département de l'action sociale a contractualisé en 1999 l'achat et la maintenance d'une solution informatique dont la technologie n'est désormais plus compatible avec les contraintes de SNCF et l'activité des CMPP.
L'objectif du Département de l'action sociale est de sélectionner un progiciel centralisé et adapté aux 7 CMPP permettant de:
* garantir l'intérêt du service en vérifiant le respect des procédures dans la production, et en analysant la qualité de la production,
* répondre aux exigences règlementaires de la loi santé en termes d'hébergement des données de santé.
SNCF attend des candidats qu'ils aient les capacités de fournir une application de gestion de ses 7 CMPP, hébergée dans un environnement unique et agréé données de santé:
— soit en mode SaaS, ou en mode hébergé, directement fourni par les candidats ou en groupement avec un hébergeur: le dispositif devra obligatoirement avoir fait l'objet d'un agrément HADS.
— soit en collaboration avec l'hébergeur HADS choisi par SNCF. Le nom de cet hébergeur sera donné dans le cadre du dossier de consultation.
— Gestion des demandes de prise en charge auprès de la CPRPSNCF, organisme de protection sociale de SNCF
— Facturation à l'acte à la CPRPSNCF via échange électronique normalisé B2, agréé Sésame Vitale, de type * Clinique privée *, et traitement des retours d'information au format NOEMIE
— Gestion documentaire intégrée, permettra d'associer facilement au dossier administratif ou médical tout document scanné ou électronique nécessaire à la pratique métier
Les exigences techniques particulières concernent la compatibilité de l'application avec un hébergement agréé données de santé: capacité à être distribuée en client léger, sécurité applicative et physique, traçabilité, scalabilité.
SNCF attend des candidats qu'ils aient les capacités de fournir une assistance à la conduite du changement, préalable au déploiement de la solution, principalement en termes de formation.
SNCF attend des candidats qu'ils aient les capacités de fournir un planning de mise en œuvre du projet cohérent avec les attentes de SNCF, dont l'objectif est un démarrage en production fin T1 2017, et de proposer un dispositif de pilotage et de conduite du projet, une démarche méthodologique et des compétences adaptées au contexte.
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: „Електроенергиен системен оператор“ ЕАД — МЕР Русе
Country: BG
Region: Razgrad
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: След провеждане на открита процедура за сключване на рамкови споразумения с предмет: „Осъществяване на денонощна, непосредствена, въоръжена, физическа охрана на електроенергийни обекти на ЕСО ЕАД”, вписана в Регистъра на обществените поръчки под № 01379-2015-0241 са сключени рамкови споразумения с предмет: „Осъществяване на денонощна, непосредствена, въоръжена, физическа охрана на електроенергийни обекти на ЕСО ЕАД", Обособена позиция № 1: Обекти на територията на МЕР Русе, МЕР Шумен, МЕР Варна и МЕР Горна Оряховица“. Съгласно документацията за провеждане на процедурата и сключените рамкови споразумения конкретните обществени поръчки по сключените рамкови споразумения ще се изпълняват след провеждане на процедури договаряне без обявление.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Aena, S.A.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222300: Information technology services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Plazo de presentación de la reclamación 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-06-28
Buyer: Hrvatska elektroprivreda d. d.
Country: HR
Region: Hrvatska
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 3700000 
Award criteria: Lowest price

Technical requirements: Sukladno dostavljenoj potvrdi o ekskluzivitetu, Oracle Hrvatska d. o. o. je jedina ovlaštena od strane Oracle Corporation za pružanje obnavljanja usluga tehničke podrške (uključujući pružanje ažuriranja softverskih programa) klijentima u javnom sektoru u Republici Hrvatskoj.
Pravo na žalbu ima svaka fizička osoba, pravna osoba i zajednica fizičkih i/ili pravnih osoba koja ima ili je imala pravni interes za dobivanje ugovora i koja je pretrpjela ili bi mogla pretrpjeti štetu od navodnoga kršenja subjektivnih prava, kao i središnje tijelo državne uprave nadležno za sustav javne nabave i nadležno državno odvjetništvo. Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, na adresu Koturaška cesta 43/IV, HR-10000 Zagreb, Republika Hrvatska. Žalba se izjavljuje Državnoj komisiji u pisanom obliku, a dostavlja se neposredno, poštom, kao i elektroničkim putem ako su za to ostvareni obostrani uvjeti dostavljanja elektroničkih isprava u skladu s propisom o elektroničkom potpisu. Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.
Žalba se izjavljuje u roku 10 dana od dana objave prethodne obavijesti o namjeri sklapanja ugovora u odnosu na slučajeve i okolnosti za odabir postupka, dokumentaciju za nadmetanje i moguću dodatnu dokumentaciju, postupak pregleda, ocjene i odabira ponuda. Žalitelj koji je propustio izjaviti žalbu sukladno navedenom nema pravo na žalbu nakon objave obavijesti o sklopljenom ugovoru.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-06-28
Buyer: Public Health Institution Institute for prevention, treatment and rehabilitation of cardiovascular diseases — Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-08-11
Award criteria: Lowest price

Technical requirements: Public Health Institution Institute for prevention, treatment and rehabilitation of cardiovascular diseases — Ohrid.
— A condition for signing the agreement with the most favourable elected bidder is providing guarantee by the most favourable elected bidder for quality fulfilment of the agreement in the amount of 5 % of the agreement value.
The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered.
— A decision that it is registered in the Register for Legal Entities for wholesale of medical devices issued by the Agency for medicines and medical devices.
— A decision for registering the medical device in the register for medical devices available in the Republic of Macedonia or a Temporary permission, i.e. a final permission for parallel import of the medical device, issued by the Agency for medicines and medical devices of the Republic of Macedonia.
In order to participate in the electronic auction it is necessary to register in the Electronic System for Public Procurement (ESPP) on the following website: https://e-nabavki.gov.mk by choosing the English version of ESPP — Register foreign operator.
— The offer, as well as the whole correspondence and documents related with the offer are submitted in Macedonian;
— When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English;

Eligibility requirements: The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. — A decision that it is registered in the Register for Legal Entities for wholesale of medical devices issued by the Agency for medicines and medical devices. — A decision for registering the medical device in the register for medical devices available in the Republic of Macedonia or a Temporary permission, i.e. a final permission for parallel import of the medical device, issued by the Agency for medicines and medical devices of the Republic of Macedonia.
— A decision for registering the medical device in the register for medical devices available in the Republic of Macedonia or a Temporary permission, i.e. a final permission for parallel import of the medical device, issued by the Agency for medicines and medical devices of the Republic of Macedonia.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-28
Buyer: Helseforetakenes Innkjøpsservice AS (HINAS)
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 45210000: Building construction work | 45213331 | 45213351 | 45216122 | 45262700

Technical requirements: Helseforetakenes Nasjonale Luftambulansetjeneste ANS (the air ambulance service) shall, on behalf of the Regional Health Authorities enter into a contract for ambulance plane services for use in the air ambulance service in Norway. The contract period will run from 30.6.2019 until 1.6.2030. For more information on the air ambulance service see: http://www.luftambulanse.no/
Helseforetakenes Innkjøpsservice (HINAS) would like, on behalf of Luftambulansetjenesten ANS, to map the market for the rent/procurement of base facilities located at the current cases for ambulance planes. The contracting authority would, thus, like to examine access to base facilities at the different locations that the ambulance plane service shall operate from:
The operator has a need for base facilities at these locations for its personnel, planes and other material, and for medical personnel (office, stores for medical equipment and a room for cleaning medical equipment). The number of planes that shall operate from the base, as well as the requirements for standby for personnel, will be dimensioning factors for the base facilities.
HINAS would like potential tenderers to register their interest with HINAS as soon as possible, and at the latest by 30.8.2016. Interested tenderers are to sent an email to: ambulansefly@hinas.no
Luftambulansetjenesten ANS would primarily like to rent base facilities in existing buildings, but we also ask that potential tenderers who have areas available and the possibility to construct base facilities at the different locations also register their interest.
Public procurement notice: Additional Information
Published: 2016-06-28
Buyer: University of Oslo
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38434510
Submission deadline: 2016-07-29
Award criteria: The most economic tender

Technical requirements: The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure three (3) laser flow cytometers with high throughput capacity, including complete installation, on-site training and service for 2 years.
The Biotechnology Centre of Oslo aims to procure a 3 lasers flow cytometer with high throughput capacity, including complete installation, on-site training and service for 2 years.
Public procurement notice: Contract Notice
Published: 2016-06-28
Buyer: Rikiskaup (The State Trading Centre)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33153000: Lithotripter
Submission deadline: 2016-09-06
Award criteria: The most economic tender

Technical requirements: The Extra-corporeal Shock Wave Lithotriptor must be suitable for and support the medical service and the clinical environment in Landspitali. The Extra-corporeal Shock Wave Lithotriptor is intended for treatment of patients, adults and children, with urinary stones and stones in other organs.
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Ringerike kommune (Ringerike municipality)
Country: NO
Region: Buskerud
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144200: Road-maintenance vehicles | 34144213

Technical requirements: The contract is for the procurement of 1 crew vehicle 4x4 in 2016, which shall be used as a turn-out vehicle (fire engine).
The procurement has been published previously. The Contract Authority received only 1 tender. The competition is therefore republished. Changes: — Changes in the attached spreadsheet are marked with ‘NYTT’ (‘New’) on the left side of the table.
The Contracting Authority emphasises that it is possible to give offers for a vehicle with a pump installed both in the rear and in the middle of the vehicle.


Winner: Rosendahl AS
Public procurement notice: Contract Award Notice
Published: 2016-06-28
Buyer: Statistisk Sentralbyrå (Statistics Norway)
Country: NO
Region: Hedmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219700 | 48222000 | 48780000 | 48783000 | 48800000
Award criteria: Fulfilment of requirement, Implementation ability, Price

Technical requirements: Fulfilment of requirement
Implementation ability
Price
SSB's existing system for access points is based on Cisco ACE, which is being removed from Cisco's portfolio. SSB shall therefore procure a replacement system for access points.
The contract includes installation and migration of the configuration to a complete functioning system including an administration tool.
— Engineering design, design, installation, configuration, migration, testing, training and documentation.
All tenders must be submitted electronically via the Mercell portal at www.mercell.no within the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders).
If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on Tel.: 21 01 88 60 or e-mail to: support@mercell.com
Tenders are recommended to be delivered well before the deadline expires, for example, at least 1 hour before the tender deadlines.
In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record.
During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at www.commfides.com, www.buypass.no or www.bankid.no
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.


Winner: Atea AS
Number of bids: 4