Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Submission deadline: 2019-10-18
Award criteria: Precio

Technical requirements: Precio

Eligibility requirements: Cifra anual de negocio. Descripción: según PCAP.
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-10-10
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In order to establish their capacity for performance of professional duty, economic operators should submit a document for registered business as evidence that they are registered as physical or legal entities for performance of activities related to the subject of the public procurement contract or evidence that they as operators belong to an adequate professional association, in accordance with the regulations of the country where the operator is registered.
— declare a statement that the economic operator will ensure technical and educated staff, responsible for installation of the equipment, servicing and staff training enclosed with certificate issued by the manufacturer of the equipment,
— declare a statement that the economic operator will ensure equipment warranty for 2 years commencing from the delivery date and installation of the equipment and within the warranty period shall perform free of charge service and replacement of spare parts,

Eligibility requirements: In order to establish their capacity for performance of professional duty, economic operators should submit a document for registered business as evidence that they are registered as physical or legal entities for performance of activities related to the subject of the public procurement contract or evidence that they as operators belong to an adequate professional association, in accordance with the regulations of the country where the operator is registered.
Public procurement notice: Contract Award Notice
Published: 2019-09-12
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: Supplies, Kits, Chemicals, Reagents, Spare Parts, Verification of Performances and Servicing Compatible for Instruments Shimadzu 2010 plus with AOC5000 plus and FID Detector; Shimadzu 2010 plus with AO
Supplies, kits, chemicals, reagents, spare parts, verification of performances and servicing compatible for instruments Shimadzu 2010 plus with AOC5000 plus and FID detector; Shimadzu 2010 plus with AOC 20i and 20s, FID detector and MS 2010QP detector; ShimadzuTOX.I.S and Shimadzu LC-MS 8030 Nexera or equivalent.
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/4c5e658a-d40e-486e-b201-da31c0edfa19



Winner: TGC Technical Gases — Skopje
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Hammerø and Storvik Prosjekt AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 42511110 | 43324100 | 45210000: Building construction work | 45212212 | 45262210
Submission deadline: 2019-10-18
Award criteria: Lowest price

Technical requirements: Halsa municipality shall construct a new swimming pool that shall be connected to the current sports centre and school.

Eligibility requirements: See Part I) — the competition description.
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 140000000 NOK
Submission deadline: 2019-10-24
Award criteria: Lowest price

Technical requirements: The contracting authorities will enter into framework agreements for pharmaceutical special preparations referred to as colon stimulation elements for systemic use as used in the treatment of neutrophilia and reduced occurrence of febrile neutropenia in adults treated with cytotoxic chemotherapy (see Annex 3, active ingredients list). The total scope of the contract is estimated to have a maximum AIP up to approx. 140 000 000 NOK per annum based on previous consumption, (approx. 280 000 000 NOK for the contract period including extension).
The framework agreement will have a 12 month duration, calculated from the start of the contract (anticipated to be 1.4.2020) and can be extended for up to 1 year with a maximum contract duration of 2 years.


Award value: 140000000
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2200000000 NOK
Submission deadline: 2019-10-24
Award criteria: Lowest price

Technical requirements: The contracting authorities would like to enter into framework agreements for special pharmaceutical preparations for oncology in accordance with Annex 3 (list of active ingredients). The total contract value is estimated to have a maximum AIP (pharmacies' maximum purchasing price) of approx. 2 200 000 000 NOK per year based on historical consumption. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The framework agreement can be extended for up to 6 months, to a maximum contract period of 18 months.


Award value: 2200000000
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Vestfold Interkommunale Brannvesen Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2019-10-15
Award criteria: The most economic tender

Technical requirements: The competition concerns the production/extension and delivery of one (1) fire engine with an option for an additional fire engine.
Option for an extra fire engine. Option for individual components, see the price form and procurement documents.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Public procurement notice: Additional Information
Published: 2019-09-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: The Norwegian Hospital Procurement Trust, the Divison for pharmaceuticals (LIS) shall, on behalf of the four regional health authorities (RHF) procure Pharmaceutical special preparations for Anaemia (LIS 2016 Serious asthma). We therefore invite interested tenderers to dialogue meeting prior to the procurement.
Public procurement notice: Contract Award Notice
Published: 2019-09-12
Buyer: The Directorate of Integration and Diversity (IMDi)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22150000 | 72413000: Website design services | 79340000 | 79413000 | 79415200
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: IMDi needs services related to strategic communication consulting, various campaigns, media training, design/graphic services and products customised to different target groups and channels.



Winner: Dinamo AS
Award value: 8000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2019-09-12
Buyer: Sandefjord Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322200 | 71322500 | 71540000: Construction management services
Submission deadline: 2019-09-30
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Engineering Design and Construction Management for Roads, Water and Sewage Projects
Sandefjord kommune [Sandefjord municipality] will implement a number of roads, water and sewage project in the coming years. It is therefore desirable to enter into a framework agreement for engineering design and construction management services in order to ensure capacity and competence for the implementation of multiple projects.
The assignment manager for engineering design and the construction manager must cooperate closely with the project manager and the rest of the organisation and utilise the entity's quality procedures and templates in the implementation of the projects.
The contracting authority emphasises that a company that has implemented the engineering design in a project will not be able to implement the construction management in the same project.
Public procurement notice: Contract Award Notice
Published: 2019-09-12
Buyer: Eigersund kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31127000 | 45232430 | 45311100 | 45315100 | 45317100
Estimated value: 12700000 NOK
Award criteria: The most economic tender

Technical requirements: The contract includes required machinery-oriented works, as well as process electro works for establishment of a new water treatment plant for Egersund.



Winner: Enwa PMI AS
Award value: 12700000
Number of bids: 4
Public procurement notice: Concession Award Notice
Published: 2019-09-12
Buyer: Avinor As
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 55900000 | 70220000 | 85121000: Medical services | 85140000: Miscellaneous health services | 98330000
Award criteria: Other

Technical requirements: Υπηρεσίες ενοικίασης ή χρηματοδοτικής μίσθωσης ιδιόκτητων ακινήτων που δεν προορίζονται για κατοίκηση
Avinor AS, c/o Oslo airport, shall implement a tender contest for the hire of areas for execution of commercial activities related to health/welfare related services and various shops. The contract period will be up to 5 years. The expected start-up date is 1.1.2020.
Avinor intends to enter into one or several contracts for the hire of areas for the activities described in the tender orientation.
Public procurement notice: Contract Notice
Published: 2019-09-12
Buyer: Centrale commune d’achats (CCA)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: L'État de Genève, soit pour lui la direction générale des systèmes d'information, souhaite renouveler la maintenance de plusieurs licences, soit 24 licences 10 000 + users, listées dans le cahier des charges.
Si nécessaire et en fonction des besoins de l'État de Genève, il se peut que ce dernier commande auprès du soumissionnaire retenu dans le cadre du présent appel d'offres une année de maintenance supplémentaire.
4) le formulaire «Déclaration d'engagement du respect des principes de développement durable», dûment daté et signé.
Indication des voies de recours: un recours peut être déposé, par écrit, contre le présent appel d'offres dans les 10 jours dès sa publication dans le site Simap.ch auprès de la chambre administrative de la cour de justice du canton de Genève, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1.
Remarques (délai souhaité pour poser des questions par écrit): la récapitulation de toutes les questions et réponses figurera sur le site Simap.ch le 4.10.2019.
Publication de référence nationale: SIMAP de la 10.9.2019, doc. 1088473. Délai souhaité pour poser des questions par écrit: 1.10.2019.
Conditions à l'obtention du dossier d'appel d'offres: les documents d'appel d'offres sont protégés par un mot de passe. La demande de ce mot de passe doit se faire par courriel à l'adresse appeldoffrescca@etat.ge.ch
Public procurement notice: Contract Award Notice
Published: 2019-09-12
Buyer: Office fédéral des constructions et de la logistique (OFCL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: (b19003) Contrat-cadre pour prestations d'architecture et gestion de construction des projets de construction pour le Département fédéral des affaires étrangères (DFAE)
(b19003) Contrat-cadre pour prestations d'architecture et gestion de construction des projets de construction pour le Département fédéral des affaires étrangères (DFAE).
Raisons de la décision d'adjudication: meilleure réalisation des critères d'adjudication posées dans la documentation de l'appel d'offres.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Projet: (b19003) Contrat-cadre pour prestations d'architecture et gestion de construction (DFAE) 2019-2024 complément au point 3.2.
Liste des adjudicataires: au total, la valeur du marché se monte à 6 000 000 de francs pour tous les 3 lot, pour tous les soumissionnaires et pour toute la durée du contrat-cadre. Le contrat-cadre ne prévoit aucune obligation légale liée au volume des commandes. Les mandataires ne peuvent en aucun cas prétendre à l'attribution de marchés particuliers. La décision de l'octroi des marchés se fonde uniquement sur les principes selon le cahier de charge détaillé.
(b19003) Rahmenverträge für Architekturleistungen und Baumanagement von Bauvorhaben für das Eidgenössische Departement für auswärtige Angelegenheiten (EDA)
(b19003) Rahmenverträge für Architekturleistungen und Baumanagement von Bauvorhaben für das Eidgenössische Departement für auswärtige Angelegenheiten (EDA).
Begründung des Zuschlagentscheides: Beste Erfüllung der Zuschlagskriterien gemäß Ausschreibungsunterlagen.


Winner: Ladner Meier Architekten GmbH
Number of bids: 47
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: The Ministry of Finance
Country: ME
Contract type: Supplies
CPV classification: 71356200
EU fund: ESF

Technical requirements: Ipa - Levering af udstyr til specialiserede institutioner i Montenegro til gennemførelse af gældende ret for EU's indre marked
IPA - Lieferung von Ausrüstung an spezialisierte Einrichtungen in Montenegro zur Umsetzung des EU-Besitzstands für den Binnenmarkt
IPA - Supply of Equipment to Specialized Institutions of Montenegro for EU Internal Market Acquis Implementation
IPA - Suministro de equipos a las instituciones especializadas de Montenegro para la implementación del acervo del mercado interno de la Unión Europea
IPA - Laitteiden toimitus Montenegron erityislaitoksille sisämarkkinoita koskevan EU:n säännöstön täytäntöönpanoa varten
IAP - Fourniture d’équipements en faveur des institutions du Monténégro spécialisées dans l'exécution de l’acquis du marché intérieur de l’UE
IPA - Παροχή εξοπλισμού προς εξειδικευμένα θεσμικά όργανα του Μαυροβουνίου για την εφαρμογή του κεκτημένου της εσωτερικής αγοράς της ΕΕ
IPA - Fornitura di attrezzature alle istituzioni specializzate del Montenegro per l'attuazione dell’”acquis” relativo al mercato interno dell'UE
IPA - Levering van uitrusting aan gespecialiseerde instellingen van Montenegro voor de uitvoering van het EU-acquis betreffende de interne markt
IPA - Fornecimento de equipamento a instituições especializadas do Montenegro para a implementação do acervo relativo ao mercado interno da UE
IPA - Leverans av utrustning till specialiserade institutioner i Montenegro för implementering av EU:s regelverk för den inre marknaden
NPP - Dodávka vybavení pro specializované instituce Černé Hory pro provedení „acquis“ v oblasti vnitřního trhu EU
IPA - Berendezések beszerzése montenegrói szakintézmények számára az EU belső piacra vonatkozó joganyagának alkalmazása céljából
PNPP - Įrangos tiekimas specializuotoms Juodkalnijos institucijoms įgyvendinant ES vidaus rinkos acquis
IPA - Aprīkojuma piegāde specializētām Melnkalnes iestādēm ES iekšējā tirgus acquis ieviešanas vajadzībām
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Tbilisi Transport Company LLC
Country: GE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2019-10-25

Technical requirements: EBWE - Lieferung von 110 Niederflurbussen mit 12 m Länge und CNG-Antrieb und damit verbundene Dienstleistungen
EBRD - 110:n paineistetulla maakaasulla toimivan 12 metriä pitkän täysmatalalattialinja-auton ja oheispalvelujen hankinta
BERS - Fornitura di 110 autobus a GNC, con pianale totalmente ribassato e di 12 m e servizi correlati
EBWO - Levering van 110 volledige lagevloerbussen van 12 meter die zijn aangedreven door gecomprimeerd aardgas/olie en aanverwante diensten
BERD - Fornecimento de 110 autocarros CNG de 12 m com piso rebaixado a todo o comprimento e serviços conexos
EBRD - Saja kümne surugaasil töötava 12 meetri pikkuse kogu ulatuses madala põhjaga bussi tarne ja seotud teenused
EBRD - 110 db CNG (sűrített földgáz) üzemű, 12 m hosszú, teljesen alacsony padlós buszok és kapcsolódó szolgáltatások beszerzése
ERPB - 110 visiškai žemagrindžių 12 m suslėgtosiomis gamtinėmis dujomis varomų autobusų tiekimas ir susijusių paslaugų teikimas
ERAB - 110 saspiestās dabasgāzes autobusu ar zemo grīdu visā garumā (12 m) piegāde un saistītie pakalpojumi
BERŻ - Provvista ta' 110 Karozza tal-Linja li Jaħdmu b'Gass Naturali Kkompressat (CNG) ta' 12-il metru bil-Qiegħ Baxx Sħiħ u Servizzi Relatati
EBOR - Dostawa 110 autobusów niskopodłogowych o długości 12 m zasilanych sprężonym gazem ziemnym i powiązane usługi
EBOR - Dodávka 110 plne nízkopodlažných 12 m autobusov na stlačený zemný plyn (CNG) a súvisiace služby
EBOR - Dobava 110 12-metrskih popolnoma nizkopodnih avtobusov na stisnjen zemeljski plin in povezane storitve
ЕБВР - Доставка на 110 броя 12-метрови автобуси изцяло с нисък под, работещи със сгъстен природен газ, и свързани услуги
BERD - Furnizarea de 110 autobuze cu planșeu jos de 12 m pe GNC (gaz natural comprimat) și servicii conexe
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Landkreis Calw
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45223210 | 45340000
Submission deadline: 2019-10-21
Award criteria: Lowest price

Technical requirements: — 48,7 t S 235 JRG 2 (R.St. 37-2) Stahlträger, verschweißte Stahlteile, Anschweißteile, Einbauplatten usw., Kleineisenteile aus S 235 JRG 2,
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).
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Stadt Braunschweig – FB Hochbau- und Gebäudemanagement
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2019-10-01
Award criteria: The most economic tender

Technical requirements: Trockenbauarbeiten zeitversetzt in 3 Einzelbauabschnitten im Bauteil C EG bis 2. OG, Abbruch und Neubau.
— Trockenbauarbeiten zeitversetzt in 3 Einzelbauabschnitten im Bauteil C EG bis 2. OG, Abbruch und Neubau Gesamtleistung Schutz- und Abbruchmaßnahmen 1 770 m
— Abbruch und Entsorgen der Gipsplatten-Unterdecken einschl. Unterkonstruktion und alter schadstoffbelasteter Mineralwolle 1 770 m
— Abbruch und Entsorgen der Putzträgerunterdecke aus Schilf-rohr mit Sparschalung und Holzunterkonstruktion 9 400 kg Entsorgung alter schadstoffbelasteter Mineralwolle Unterdecken 1 000 m
— Akustik-Rasterdecke aus Mineralplatten 625 x 625 mm, sichtbare Unterkonstruktion als Deckenfeld in glatter Gipsplattendecke 470 m
— Gipsplattendecke als Rand- und Mittelfries in unterschiedlichen Breiten flächenbündig zur Rasterdecke 250 m
— Brandschutzbekleidung an Kabel-/Leitungsanlagen I 30 Schachtwände, Vorsatzschalen, Installationsbekleidungen 35 m
— Akustik-Wandabsorber 14 St. Akustikwandabsorber B/H 5 000/2 500 mm bzw. 2 500/2 500 mm aus 2 bzw. einem Modul, bestehend jeweils aus Alurahmen und filzkaschiertem Melaminharzschaum.
Wichtig! Die Angaben unter II.2.7) sind in keinem Fall korrekt, jedoch derzeit leider technisch nicht behebbar- der Vertrag beinhaltet ausdrücklich keine Laufzeit, sondern einen Ausführungszeitraum (Beginn: 27.4.2020; Ende: 10.2.2021). Die Angaben unter II.2.5) sind in keinem Fall korrekt, jedoch derzeit leider technisch nicht behebbar- der Preis ist das einzige Zuschlagskriterium.
Bitte reichen Sie im Falle des Einreichens von GAEB-Dateien diese, wenn möglich, entsprechend im XML-Format ein.
1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen;
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen;
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen;
4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.

Eligibility requirements: Siehe Vergabeunterlagen.