Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value:  RON
Submission deadline: 2018-05-16
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii informatice aferente mentenanței sistemului informatic integrat Phoenix – acord-cadru pe 4 ani
Calendarul estimativ de atribuire a contractelor subsecvente: trimestrial/anual, in functie de necesitatile aparute.
Numar contracte subsecvente estimate a fi incheiate: minim 4 – maxim 16, cu durata intre 3 si 12 luni.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix – acord-cadru pe 4 ani.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Estimari ale cantitatilor minime si maxime de servicii care ar putea face obiectul unui contract subsecvent:
1) Mentenanta preventiva sistem comunicatii Cisco si Fore ATM, DWDM: minim 18 zile om; maxim 80 zile om;
4) Asistenta tehnica pentru adaptarea si dezvoltarea aplicatiilor in conformitate cu modificarile legislative si de business: minim 58 zile om; maxim 320 zile om;
Estimari ale cantitatilor minime si maxime care ar putea fi solicitate pe durata intregului acord-cadru:
1) Mentenanta preventiva sistem comunicatii Cisco si Fore ATM, DWDM: minim 288 zile om; maxim 320 zile om;
4) Asistenta tehnica pentru adaptarea si dezoltarea aplicatiilor in conformitate cu modificarile legislative si de business: minim 928 zile om; maxim 1 280 zile om;
1) Perioada de valabilitate a garantiei pentru participare va fi cel putin egala cu perioada de valabilitate a ofertei, respectiv 90 de zile de la data limita de depunere a ofertelor;
2) Garantia de participare se va transmite in SEAP, in format electronic, semnata cu semnatura electronica, pana la data limita stabilita pentru depunerea ofertelor, conform anuntului de participare;
3) Garantia pentru participare se poate constitui prin virament bancar (in contul RO87 BPOS 7040 2775 727R ON02 deschis la Banc Post – Palat CFR, sector 1) sau printr-un instrument de garantare emis in conditiile legii de o societate bancara/societate de asigurari. Acesta trebuie sa prevada in mod expres dreptul achizitorului de a retine garantia de participare atunci cand ofertantul se afla in oricare din urmatoarele situatii:
(b) oferta sa fiind stabilita castigatoare, refuza sa semneze acordul-cadru in perioada de valabilitate a ofertei;
Public procurement notice: Contract Award Notice
Published: 2018-04-07
Buyer: Societatea de Distribuție a Energiei Electrice Muntenia Nord S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii de pază și protecție a bunurilor și valorilor materiale aparținând Societății de Distribuție a Energiei Electrice Muntenia Nord S.A. — Sucursala Ploiești
Se vor achizitiona “Servicii de pază și protecție a bunurilor și valorilor materiale aparținând Societății de Distribuție a Energiei Electrice Muntenia Nord S.A. — Sucursala Ploiești”.
Va fi asigurata paza si protectia sediului in care isi desfasoara activitatea Centrele de exploatare MT/JT Ploiesti, precum si a statiilor de transformare(cu si fara personal), si in care sunt instalatii si echipamente extrem de importante pentru siguranta functionarii sistemului de distributie a energiei electrice.
Servicii de pază și protecție a bunurilor și valorilor materiale aparținând Societății de Distribuție a Energiei Electrice Muntenia Nord S.A. — Sucursala Ploiești
Procedura de atribuire este online (fara etapa finala de licitatie electronica). In situatia in care doi sau mai multi ofertanti clasati pe primul loc au acelasi punctaj, in vederea departajarii ofertelor, entitatea contractanta (prin intermediul SEAP la Sectiunea „Întrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare.
Dupa intocmirea raportului intermediar privind clasamentul, urmeaza a fi prezentate la solicitarea entitatii contractante, documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor.
În situatia în care, în urma demersurilor realizate de entitatea contractanta în baza art. 205 alin. (2) din Legea 99/2016, ofertantul clasat pe primul loc nu demonstreaza în mod corespunzator îndeplinirea integrala a tuturor criteriilor de calificare, entitatea contractanta solicita ofertantului clasat pe locul urmator sa depuna toate documentele justificative ca dovada a informatiilor cuprinse în DUAE, în scopul verificarii îndeplinirii criteriilor de calificare.
In vederea completarii de catre operatorii economici interesati, versiunea in format electronic a DUAE este pusa la dispozitie ca formular on-line, la adresa de internet, link: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Public Utility Company (PUC) Bregalnica
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 45252126 | 70331100 | 71800000
Submission deadline: 2018-05-25
Award criteria: The most economic tender

Technical requirements: Services de conseil en matière d'approvisionnement en eau et services de conseil en matière de déchets
Consulting Services for the Construction of a Water Treatment Plant, Energy Production Facilities, Extension of Water Supply Network and Corporate Development.
Basic procedural principles: the client only awards public commissions for services in Switzerland to tenderers who comply with job security regulations and the conditions of work for employees, and provide equal payment for men and women.
Additional information: The project is ruled by the project agreement between Swizwerland and Macedonia signed on 16.3.2018.
Deadline / Remarks: The original, 1 hard copy as well as 1 electronic version of the offer shall be sent to: State Secretariat for Economic Affairs Att. Françoise Salamé Guex Holzikofenweg 36 CH-3003 Berne Switzerland, 1 hard copy and 1 electronic version shall be sent to: Embassy of Switzerland in Macedonia Att. Stanislava Dodeva Maksim Gorki 11 1000 Skopje Macedonia.
Remarks (Desired deadline for questions in written form): Consultants may request a clarification of any of the RFP up to 11.5.2018. An internet-based forum on the Swiss public procurement platform www.simap.ch is provided to enable bidders to ask questions related to the project. SECO will respond to the questions directly in the forum. Please note that the questions and answers that have been submitted to the forum are accessible to all registered bidders.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Assembly of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2018-04-24
Award criteria: Lowest price

Technical requirements: Additional information about authorized persons and opening procedure: Authorized reprezentatives of the economic operators of public opening must have an authorization signed bu the authorized person of the economic operators. All authorized reprezentatives of the economic operators present at the public opening, shall an attendance sheet.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 34993000 | 45210000: Building construction work | 45233100: Construction work for highways
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Bergen kommune, the Agency for Development hereby invites tenderers to a competition for a general contract in the project I0400 Tranevatnet, ranked requirements Slåtthaugvegen.
Slåtthaugvegen shall be improved with a pavement, new lighting and drainage improvements as a part of the development of the Slåtthaug area and the construction of the new multi-purpose hall Fana Arena. This is a minor part of the total project “Tranevatnet foot and cycle path and path around Tranevatnet” and the demolition of Skytterhuset and the development of new parking places.
This general contract is for the establishment of a pavement along all of Slåtthaugvegen from Apeltunveien up to Slåtthaug swimming pool. The assignment also includes replacing the side gully and new lighting. A new surface shall also be laid on the roadbed and pavement. The work shall be carried out in summer 2018 when the number of school children in the area is at its lowest.
Public procurement notice: Contract Award Notice
Published: 2018-04-07
Buyer: Statens vegvesen Region nord
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233100: Construction work for highways | 45233120: Road construction works
Award criteria: The most economic tender

Technical requirements: The works comprise the development of a new and wider road along the current road section for County road 848 Hp 06 from approx. 12 100 km  to 13 370 km  (approx. 13 km from Hamnvik). The pavement widening shall normally be approx. 1,5 metres + trenches. The contract also includes special measures in relation to stabilization/landslide protection/pavement widening in an area containing talus.
— Subsections without overlaying talus stretches from 12 100 km  to approx. 12 825 km  and from approx. 13 045 km  to 13 370 km,
The works comprise the development of a new and wider road along the current road section for County road 848 Hp 06 from approx. 12 100 km  to 13 370 km  (approx. 13 km from Hamnvik). The pavement widening shall normally be approx. 1,5 metres + trenches. The contract also includes special measures in relation to stabilization/landslide protection/pavement widening in an area containing talus.
— Subsections without overlaying talus stretches from 12 100 km  to approx. 12 825 km  and from approx. 13 045 km  to 13 370 km,


Winner: Contexo A/S
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products | 33650000

Technical requirements: LIS invites suppliers to a market dialogue — dialogue meeting on a new competition within oncology “LIS 1907 Oncology”.
Public procurement notice: Additional Information
Published: 2018-04-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 34152000 | 38970000
Submission deadline: 2018-05-04
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers on simulators for laparoscopy and thoracoscopy, endoscopy and broncoscopy, orthopaedics and urology.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-07
Buyer: Unerversity of Oslo
Country: NO
Contract type: Services
CPV classification: 39132000 | 48219300 | 48310000 | 72000000

Technical requirements: The project BOTT case and records management shall standardize work processes and procure a platform to digitize work processes in the universities in the BOTT cooperation (Bergen, Oslo, Trondheim, Tromsø). It is likely that the case management and records management systems will be separate. The project is also considering separate integration services delivery.
In addition, we aim to give other universities and university colleges/higher education institutions in Norway an option in the procurement to implement the platform through a cooperation with the Government Agency for ICT Services in Research and Education.
The project BOTT case and records management shall standardize work processes and procure a platform to digitize work processes in the universities in the BOTT cooperation (Bergen, Oslo, Trondheim, Tromsø). It is likely that the case management and records management systems will be separate. The project is also considering separate integration services delivery.
In addition, we aim to give other universities and university colleges/higher education institutions in Norway an option in the procurement to implement the platform through a cooperation with the Government Agency for ICT Services in Research and Education.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Fiskeridirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212326 | 72212327
Submission deadline: 2018-05-07
Award criteria: The most economic tender

Technical requirements: Fiskeridirektoratet [the Directorate of Fisheries] shall enter into a new Framework Agreement for the development and operation of our geodata infrastructure.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22456000 | 72000000 | 72222300: Information technology services | 72266000: Software consultancy services
Estimated value: 75000000 NOK
Submission deadline: 2018-05-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to enter into an agreement with a license partner (LSP) to contribute to efficient management of the signed EA agreement. A Framework Agreement (SSA-R) is planned where the purchase and maintenance of licenses with associated services is regulated by SSA-K with associated annex, while assistance is regulated by SSA-B with associated annex.



Award value: 75000000
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Oslo kommune v/Helseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50400000 | 50421000
Estimated value: 7200000 NOK
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Framework agreement — service and repairs of dental equipment procured before 9.3.2018 and other equipment that is outside the guarantee period
The framework agreement is for the service and repair of dental equipment procured before 9.3.2018. Equipment procured after 9.3.2018 will only be covered by this contract when the guarantee period for equipment procured in the contract “dental equipment including service in the guarantee period” expires.
The Contracting Authority has the option to extend the contract for a further 1 + 1 years on verbatim terms.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
— Tenderers shall have the economic capacity to fulfil the assignment. This bullet point will be subject to assessment of turnover, annual results, as well as key figures in the balance sheet.
— The company's last annual financial statement including notes, the board's annual report and audit report, as well as recent information of relevance to the company's accounting figures.
— Tenderers shall have a good implementation ability and experience from equivalent assignments with a large number of delivery places.
— An overview of the most important services that the tenderer has carried out during the last 3 years, together with information on the contract value, date of delivery or execution and name of the recipient.
— A description shall be given of the tenderer's technical personnel or technical entities the tenderer has at his disposal/through sub-contractors to fulfil the contract.

Eligibility requirements: Requirement: — The tenderer shall be a legally established company. Documentation requirement: — Norwegian companies: Company Registration Certificate. — Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Award value: 7200000
Public procurement notice: Contract Award Notice
Published: 2018-04-07
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72261000: Software support services | 72266000: Software consultancy services
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to establish a framework agreement for the delivery of test tools with the accompanying services.
— tools and services that support a general test process in NAV for the development of systems, as well as the integration of standard products and cloud systems in the systems.
The framework agreement shall be established on the basis of licences for NAV's existing portfolio of test tools, which NAV owns and which are described in the framework agreement for the procurement of test tools Annex 1. The tenderer shall provide support for the test tools throughout the contract period.
In the contract period NAV shall have the option to obtain new test tools, replace test tools and go from licensed products for test tools to test tools provided as cloud services.
NAV is improving processes for system development and management in order to achieve better quality and lower costs. The aim of this procurement is to enter into a contract with a tenderer who can offer flexibility in the choice and use of test tools, so that they reflect NAV's requirements.
The contract shall initially cover NAV's requirements for continuing maintenance of existing tools, for which NAV already owns the licences. In the longer term, within the limits of the procurement, we could want to take away parts of the current tool portfolio and replace them with alternative products and services, including possible cloud services.
— standard software (for the installation of NAV's technical platform with the accompanying maintenance services),


Winner: Lemontree AS
Award value: 30000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-04-07
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2018-04-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In connection with the renovation of the property at Agnes Mowinckelsgate 5 that houses the existing data processing centre, there may be a need to mover the data processing centre to new premises. The county municipality believes the need is 10 racks, but must have the possibility to expand.
For this assignment, a contract shall be signed with one tenderer, and the agreement period shall be 6 years, with the opportunity to renew.
Website buyer profile: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/
Public procurement notice: Additional Information
Published: 2018-04-07
Buyer: Offentlig fellesinnkjøp på Agder v/Vest-Agder fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72110000 | 72130000 | 72150000
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: The following municipalities and other entities are contracting authorities for the competition: Vest-Agder County, Aust-Agder County, Arendal municipality, Audnedal municipality, Bygland municipality, Bykle municipality, Evje og Hornnes municipality, Farsund municipality, Flekkefjord municipality, Froland municipality, Gjerstad municipality, Grimstad municipality, Hægebostad municipality, Iveland municipality, Kvinesdal municipality, Lindesnes municipality, Lyngdal municipality, Mandal municipality, Marnardal municipality, Risør municipality, Sirdal municipality, Tvedestrand municipality, Valle municipality, Vegårshei municipality, Åmli municipality and Åseral municipality, as well as the County Governor in Aust and Vest-Agder, Aust-Agder revisjon IKS, Agder Arbeidsmiljø, Vest-Agder museet IKS, Agder renovasjon, Aust-Agder museum og arkiv IKS, Agder kollektivtrafikk AS, Tannhelsetjenestens kompetansesenter Sør IKS and IKT Agder and the University of Agder.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-05-16
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Sonstige Angaben: Musterleuchte: Abgabe einer Musterleuchte bis Mittwoch, 16.5.2018, 16.00, an die Bauleitung GMS Partner AG, Baustelle AZW, Wolfswinkel 9, 8046 Zürich.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 40182, BKP 233“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2018-04-07
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-05-24
Award criteria: The most economic tender

Technical requirements: BAV 60422 VBZ Busgarage Hardau, Erweiterung Herdernstraße/Ersatzneubau ERZ Werkhof (unter Vorbehalt der Kreditgenehmigung)
Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: (Datum des Poststempels ist nicht maßgebend!), mit der Aufschrift „BAV 60422, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.