Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-03-21
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71540000: Construction management services
Submission deadline: 2019-04-05
Award criteria: The most economic tender

Technical requirements: Zadanie VI.1.17 Inżynier Kontraktu dla Zadania I.11 Budowa Kolektora Zachodniego. (szczegółowy opis zawiera Część III SIWZ).
Public procurement notice: Additional Information
Published: 2019-03-21
Buyer: Ville de Nouméa
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2019-04-23
Award criteria: Other

Technical requirements: — la distribution et l'alimentation de tous les usagers du service de distribution publique d'électricité,
— l'exploitation des ouvrages de distribution publique d'électricité situés sur le périmètre concédé,
— le raccordement, le contrôle (de la conception au suivi de travaux) et la réception des nouveaux ouvrages dans le périmètre concédé, au-dessus, ou au-dessous des voies publiques et de leurs dépendances, des ouvrages ou des réseaux destinés à la distribution de l'énergie électrique,
— l’entretien, dans le périmètre concédé, au-dessus, ou au-dessous des voies publiques et de leurs dépendances, des ouvrages ou des réseaux destinés à la distribution de l'énergie électrique,
— la mise en place des contrats et conventions nécessaires à l’alimentation du réseau de distribution d’électricité concédé,
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-21
Buyer: S:t Eriks Ögonsjukhus AB
Country: SE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 765000 SEK

Technical requirements: Meddelande om frivillig förhandinsyn, avseende Uppgradering av HFA2 till HFA3 modell 860 inklusive bord och SITA Faster
STE har tidigare upphandlat spaltlampor/dataperimetrar modellen HFA2. Den här typen av utrustning används för att göra synfel undersökningar till patienter vid avdelning för glaukom/neuronögon/plastik. För sin användning kopplas utrustningen till S:t Eriks Ögonsjukhus patientsdatabas system FORUM.
I systemet FORUM sparas och arkiveras information (i form av bilder, video, mått, diagnos o.s.v.) för tusental patienter med sjukdomar inom område glaukom. Vid varje ny synundersökning kan vårdpersonalen återkalla information från systemet och jämföra den med den informationen för patienten som just då undersökas. Detta (gamla information och nya information) visualiseras i samma format, presentation och visuell fält serier och hjälper vårdpersonalen att göra en snabbare och effektivare bedömning och diagnos av patienten som undersökas. Vilket ökar och säkerställer patientsäkerhet.
Trots att det finns på marknaden andra dataperimetrar som kan kopplas till S:t Eriks patientsdatabas FORUM, bedömer S:t Eriks Ögonsjukhus vårdpersonal, MT- avd., IT-avd. att kvalitet av den information som lagras och ev. återkallas av dessa maskiner är inte tillräcklig bra för att på ett effektiv och snabb sätt göra en bedömning/diagnos. Om andra typ av utrustning kopplas till systemet FORUM riskeras patient säkerhet, eftersom inte allt information är jämförbar och detta kan orsaka att vårdpersonalen kan ev. missa viktig information för diagnosen.
I januari 2019 en av de befintliga utrustningar hos S:t Eriks Ögonsjukhus gick sönder, vilken resulterar i bara 2 st. HFA2 användes för att undersöka samtliga patienter på avdelning för glaukom/neuronögon/plastik. Detta gör att S:t Eriks inte kan hålla sin produktion till normala nivåer. Denna är en oförutsebar situation, där sjukhuset kunde inte i förväg påverka att utrustningen gick sönder vi det här tillfället.
Eftersom S:t Erik har en produktionsnivå att uppfylla varje månad, måste sjukhusets anskaffa en ny maskin så fort som möjligt och för att undvika att de 2 befintliga och gamla maskiner (HFA2) går också sönder bedömer S:t Erik att de bör ersättas med maskiner av den nya modellen HFA3.
S:t Eriks Ögonsjukhus bedömer att det uppfyller kraven att använda Förhandlat förfarande utan föregående annonsering, enligt 6 kap. 14 § LOU och enligt 6 kap. 15 § LOU.
Enligt 6 kap. 14 § LOU, bedömer S:t Erik att utrustningen som ska anskaffas tillhandhålles av just denna leverantör därför att det av tekniska skäll inte f


Winner: Carl Zeiss AB
Award value: 765000
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value:  EUR
Submission deadline: 2019-04-29
Award criteria: Precio, Tiempo de respuesta asistencia técnica en fase de pruebas

Technical requirements: Precio
Tiempo de respuesta asistencia técnica en fase de pruebas

Eligibility requirements: Cifra anual de negocio. Descripción: según PCAP.
Public procurement notice: Contract Award Notice
Published: 2019-03-21
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest Fights On Logistics Sp. z o.o., ul. Wspólna 62, 00-684 Warszawa, POLSKA. Firma L-3 Link Training & Simulation Division z siedzibą w Arlington Downs Rd, Texas, USA jest jedynym producentem symulatorów F-16 FMT i SLT eksploatowanych w Siłach Zbrojnych RP i wyłącznym właścicielem praw własności intelektualnej niezbędnych do zapewnienia kompleksowych dostaw i usług oraz serwisowania ww. symulatorów. Na mocy umowy o współpracy zawartej w dniu 20.12.2018 r. wyłącznym przedstawicielem L3 Link Training & Simulation Division z siedzibą 2200 Arlington Downs Rd, Teksas, USA w Rzeczypospolitej Polskiej w odniesieniu do symulatorów PLAF F-16 FMT i SLT jest Fights On Logistics Sp. z o.o. z siedzibą w Warszawie, ul. Wspólna 62, POLSKA. W związku z powyższym spełniony jest warunek art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych, firma Fights On Logistics Sp. z o.o., jest jedyną firmą autoryzowaną przez L3 Link Training & Simulation Division do wykonywania usług serwisowych dla symulatorów PLAF FMT i SLT w Polsce. Ponadto Fights On Logistics Sp. z o.o., posiada wyłączne prawo do korzystania z praw własności oraz zasobów firmy L3, w szczególności dokumentacji, na potrzeby serwisowania symulatorów FMT i SLT samolotów F-16 oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. Z uwagi na stan faktyczny zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2018 roku, poz. 1986 ze zm.).
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: University Surgery Clinic St Naum Ohridski Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-05-02
Award criteria: Lowest price

Technical requirements: 2 A10AB05 Insulin aspart solution for injection 100IE / ml vial / filled injection syringe / cartridge-10ml
4 B01AB05 ENOXAPARIN Injection Solution 2000anti-Xa IE / 0.2 ml filled injection syringe x 0.2 ml + needles / box
12 B03AC02 SACCHARATED IRON OXIDE раствор за инјектирање/концентрат за раствор за инјектирање или инфузија/концентрат за раствор за инфузија 100mg/5ml ампула
13 B05AA01 HUMAN ALBUMIN(Albumin) раствор за инфузија 200mg/1ml,20 %,200gr/1l,20gr/100ml вијала/шише x 50ml
14 C01BD01 AMIODARONE Solution for Injection / Solution for Injection or Infusion 150mg / 3ml Ampoule
24 H02AB04 METHYLPREDNISOLONE / METHYLPREDNISOLONE SUCCINATE NATRIUM powder and vehicle for solution for injection / infusion / powder and for solution for injection 40mg / 1ml (40mg) vial + ampoule /
24 H02AB04 METHYLPREDNISOLONE / METHYLPREDNISOLONE SUCCINATE NATRIUM powder and vehicle for solution for injection / infusion / powder and for solution for injection 40mg / 1ml (40mg) vial + ampoule / vial + ampoule
25 H02AB04 METHYLPREDNISOLONE powder and vesicular solution for injection / infusion 500 mg / 7.8 ml vial + ampoule
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Institute of Transfusion Medicine
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696100
Estimated value: 3600000 MKD
Submission deadline: 2019-04-09
Award criteria: Lowest price

Technical requirements: Institute of Transfusion Medicine of Republic of Macedonia — Skopje, located at St. Mother Tereza 17., Skopje.
Institute of Trasfusion Medicine of Republic of Macedonia — Skopje, located at St. Mother Tereza 17., Skopje


Eligibility requirements: — document for registered activity — DRD form or certificate of registered activity, — decision for wholesale trade with medical supplies under the law on medicines and medical appliances, — a statement by the economic operator that it has not been imposed a legally valid court decision for participation in criminal organization, corruption, fraud or money laundering for the last 5 years, — a certificate by a competent authority that a bankruptcy procedure has not been initiated, — a certificate by a competent authority that a liquidation procedure has not been initiated, — a certificate by a competent authority from the country where that economic operator is registered for paid taxes, contributions and other public duties, — a certificate by the register of sentences for committed crimes of legal entities that a secondary sentence prohibition on participation in open call procedures, awarding public procurement contracts and contracts for public private partnership, has not been imposed, — a certificate by the register of sentences for committed crimes of legal entities that a secondary sentence temporary or permanent prohibition on performing a certain activity has not been imposed and — a certificate that a misdemeanor sanction resulting in prohibition for practicing profession performing activity or duty, i.e. temporary prohibition for performing a particular activity has not been imposed by a legally valid court decision.

Award value: 3600000
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Assembly of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-04-04
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Internet Services and Intranet Improvement for Users at the Assembly of the Republic of North Macedonia
Internet services and intranet improvement for users at the Assembly of the Republic of North Macedonia.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-21
Buyer: BIR Nett AS
Country: NO
Contract type: Works
CPV classification: 32400000 | 42000000 | 45000000: Construction work | 45200000: Building and civil engineering work | 45300000

Technical requirements: BIR Nett is responsible for the development and operation of pipe-based, waste technical systems for 9 of BIR's owner municipalities. In order to ensure the future development of modern and efficient systems for waste management, BIR NETT shall call for tenders for a contract regarding the development and delivery of waste technical systems. BIR Nett hereby invites interested tenderers to a market meeting day for waste technical systems. BIR Nett seeks innovative joint-venture partners and encourages all interested tenderers to participate in the market meeting day. Tenders or requests for participation in competition shall not be submitted via this notice.
BIR Nett is responsible for the development and operation of pipe-based, waste technical systems for 9 of BIR's owner municipalities. In order to ensure the future development of modern and efficient systems for waste management, BIR Nett shall call for tenders for a contract regarding the development and delivery of waste technical systems.
BIR Nett seeks innovative joint-venture partners and encourages all interested tenderers to participate in the market meeting day. Tenders or requests for participation in competition shall not be submitted via this notice.
BIR Nett has a focus on innovation and development of systems for pipe-based waste collection. Through the market meeting day and one-on-one meetings, BIR Nett wants information from the market on the innovation potential for future systems. BIR Nett shall inform the market about their requirements and plans for the future development of pipe-based waste technical systems in the BIR municipalities.
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221241 | 45315100
Submission deadline: 2019-05-10
Award criteria: The most economic tender

Technical requirements: The installation of safety and monitoring systems with a direct connection to the road traffic central in Mosjøen.
The contract mainly includes electrical installation works required for the upgrading of the tunnel in accordance with the Tunnel Safety Regulation for County Roads. This means that security and monitoring systems must be installed, with a direct connection to the road traffic central in Mosjøen.
The main part of the cable rack is already installed in the tunnel; however parts of this rack must be removed/relocated in new areas where water and frost protection measures are conducted.

Eligibility requirements: See the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Sykehusinnkjøp HF will, on behalf of the 4 Regional Health Companies (RHF), hold a national procurement process for oncology, “LIS 2007 Oncology”. This is a prior information. A call for tenders will be published for the relevant area. The tender contest shall contain an invitation to dialogue meetings and the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Sykehusinnkjøp HF will, on behalf of the 4 Regional Health Companies (RHF), hold a new procurement process for the active ingredient rituksimab, “LIS 2017 Rituksimab”. This is a prior information. A call for tenders will be published for the relevant area. The tender contest shall contain an invitation to dialogue meetings and the tender documentation. The notice will be published separately as a tender conte.st
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33112000: Echo and ultrasound equipment | 33112100 | 33112200 | 33112340
Estimated value: 2500000 NOK
Submission deadline: 2019-04-26
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp, on behalf of Østfold Hospital, invites tenderers to a contest for a Framework Agreement for the procurement of a high-end ultrasound/echo doppler for heart examinations, including any consumables and an option for a service and maintenance contract.
The apparatuses will be used by Østfold Hospital, Kalnes and Moss to examine patients prior to treatment of heart disease who will be assessed for cardiac surgery and invasive cardiac procedures. The apparatus will be used for children (from 500 g to 120 kg) and adults.
Tenders are wanted for 2 types of ultrasound apparatuses, for use on children and adults: One stationary high-end ultrasound apparatus for best possible representation and one apparatus at the level below that must be transportable.
The attached price form includes an estimated volume for each piece of equipment, in accordance with the current investment budget. The volume represents only an estimate and may change in line with Østfold Hospital's changing needs and investment funds. Requirements may be lower or higher. A need may arise later in the Framework Agreement period.


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48311000 | 48311100 | 48450000 | 72250000: System and support services
Submission deadline: 2019-04-23
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of an electronic solution for individual plans and coordinator for Lillestrøm kommune. Individual plan’ means a tool to make a service offer that is suitable for users with a need for long-term and coordinated services in the health and social sector.
The contract is subject to sufficient budget resources. For further information refer to the tender documentation Part 2, Description of Needs.
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
The Contracting Authority indicates that the exceptions according to the Regulations §13-2 a, c and d will apply to the procurement.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, and has decided that it is most appropriate to enter into a contract with one contractual partner.
Requirements regarding the tenderer's economic and financial position: the financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30237110 | 32413100 | 72000000 | 72100000 | 72220000: Systems and technical consultancy services
Estimated value: 16000000 NOK
Submission deadline: 2019-04-24
Award criteria: The most economic tender

Technical requirements: Trøndelag County shall enter into new Framework Agreements for consultancy services for ICT for the entire Trøndelag County.
The Contracting Authority shall procure services for the disciplines mentioned in the numbered points below, i.e. a total of 4 Framework Agreements. Each discipline is a separate part of the tender and will be evaluated separately.
The Contracting Authority would like to enter into Framework Agreements within the following disciplines:


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48330000 | 48440000 | 48450000 | 48451000 | 72212440
Submission deadline: 2019-04-25
Award criteria: The most economic tender

Technical requirements: The county municipality's processes and functions within the area of ERP are current automated to varying degrees, that involves lots of manual work. This is one of the reasons that digitisation is high on the county municipalities agenda and the procurement of a flexible, future-oriented ERP solution is one of the primary measures moving forward.
The Contracting Authority will enter into contract with one tenderer. Tenderers can use sub-contractors/collaborating partners.
The county municipality's processes and functions within the area of ERP are current automated to varying degrees, that involves lots of manual work. This is one of the reasons that digitisation is high on the county municipalities agenda, and the procurement of a flexible, future-oriented ERP solution is one of the primary measures moving forward.
The Contracting Authority will enter into contract with one tenderer. Tenderers can use sub-contractors/collaborating partners.
Public procurement notice: Contract Notice
Published: 2019-03-21
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71244000 | 71245000 | 71246000
Estimated value: 3000000 NOK
Submission deadline: 2019-04-30
Award criteria: The most economic tender

Technical requirements: EØS 026-2019 [EEA 026-2019] Competition for Engineering Design of Slettebakken deponi [Slettebakken Waste Disposal Site]
Bymiljøetaten [the Agency for Urban Environment] has the task of restoring the Slettebakken Waste Disposal Site. The objective of this procurement is to have engineering design and consultancy services for this investment project put in place. The combined scope of the assignment is estimated to be approx. 3 000 000 NOK in total.
The Agency for Urban Environment wants to enter into a contract with a service provider for engineering design and consultancy services for the restoration of the Slettebakken Waste Disposal Site. A number of environmental assignments were previously performed at Slettebakken, see the attached report prepared by Asplan Viak 2019: Slettebakken disused waste disposal site — contribute to environmental measures.
The contract must cover the engineering design and consultancy services for reconstruction of Slettebakken waste disposal site environmentally with associated competence in water and sewage, transport, structures, preparation of cost estimates, tender documentation for implementation, preparation of building applications, risk analysis related to construction work, and follow-up in the contracting phase.
The contract value, including options, is estimated to be 3 000 000 NOK excluding VAT. This estimate is based on the existing service scope, and is not binding for the Contracting Authority and can be subject to change.
— NS 8402 General contract provisions for consultancy assignments remunerated according to time spent (the 2010 edition),


Award value: 3000000