Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-22
Buyer: Poste Italiane SpA
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48612000: Database-management system
Estimated value: 444600 EUR

Technical requirements: L'attuale sistema del SAP CRM-O evidenzia alcune criticità legate alla crescita del Data Base. Tale crescita deriva dalla gestione degli allegati utili al supporto di alcune fasi del processo operativo ed è stimata in circa 1 TB ogni mese,. Dall'analisi svolta dalla struttura SAP AGS è emersa la necessità di identificare una strategia diversa per la gestione degli allegati utili al processo transazionale e che, in particolare, la sola azione di cancellazione non è sufficiente per gestire la crescita del data base. Al fine di gestire le suddette criticità è pertanto necessario acquisire la piattaforma documentale SAP Document Access by OpenText che permette di abilitare, in modo nativo, le transazioni del sistema SAP CRM-O alla gestione dei documenti, così da rendere la transazione di Business completa, sia dei dati strutturati che dei documenti. La suddetta piattaforma, abilitando la gestione di tutti i documenti utili ai processi SAP CRM-O in modo più completo e strutturato e secondo le linee guida previste da SAP, nel contesto Poste porterebbe i seguenti benefici: — gestione degli allegati secondo lo standard identificato da SAP — blocco della crescita attuale identificata in 1 TB al mese del data base legata alla gestione dei documenti/allegati — mantenimento della trasparenza applicativa verso l'utente di business che continuerà ad accedere ai documenti nel medesimo modo in cui attualmente effettua l'inserimento e visualizzazione — possibilità di poter impostare delle logiche di migrazione dei vecchi documenti verso la nuova architettura, soluzione utile per tutti quei documenti che non possono essere cancellati in quanto legati ai requisiti di Business. Alla luce di quanto sopra, risultano rispettate le condizioni per avviare una procedura negoziata senza la previa pubblicazione di un bando di gara con la Società SAP Italia,, ai sensi dell'art. 125, comma 1, lett. C-3) del D.Lvo n.50/2016, in quanto proprietaria del SW.
Public procurement notice: Additional Information
Published: 2017-09-22
Buyer: Apa Service SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-10-08
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-09-22
Buyer: Compania de Apa Targoviste- Dambovita
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-09-27
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 19.09.2017 si 20.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-09-22
Buyer: Canal de Isabel II, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: Se comunica que se ha rectificado el pliego de prescripciones técnicas. El pliego técnico rectificado se encuentra disponible en la página web de Canal de Isabel II, S.A. y en el Portal de la Contratación Pública de la Comunidad de Madrid (www.canaldeisabelsegunda.es y www.madrid.org).
Public procurement notice: Contract Award Notice
Published: 2017-09-22
Buyer: Διαχειριστής Ελληνικού Δικτύου Διανομής Ηλεκτρικής Ενέργειας ΑΕ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: «Αποκοπές και Επαναφορές Παροχών Ηλεκτρικής Ενέργειας Λόγω Χρέους — Εργασίες σε Μετρητικές Διατάξεις», για τις επτά Διοικητικές Περιοχές της ΔΠΑ.
Αντικείμενο της Παροχής Υπηρεσιών είναι οι «Αποκοπές και Επαναφορές Παροχών Ηλεκτρικής Ενέργειας Λόγω Χρέους — Εργασίες σε Μετρητικές Διατάξεις», για τις επτά Διοικητικές Περιοχές της ΔΠΑ.
«Αποκοπές και Επαναφορές Παροχών Ηλεκτρικής Ενέργειας λόγω χρέους — Εργασίες σε Μετρητικές Διατάξεις» για την Περιοχή Μεσογείων της ΔΠΑ
Στο Διαγωνισμό προσήλθαν και κατέθεσαν προσφορά μόνο δύο (2) συμμετέχοντες. Οι προσφορές που κατατέθηκαν από τους δύο (2) συμμετέχοντες αφορούσαν στις Περιοχές Φιλ.-Κηφισιάς, Περιστερίου, και Μεσογείων. Για τις υπόλοιπες τέσσερις (4) Περιοχές δεν υποβλήθηκαν Προσφορές.
Στους δύο υποψήφιους Αναδόχους έγινε έγγραφη Ανάθεση των Συμβάσεων και ζητήθηκε να κατατεθούν τα απαραίτητα δικαιολογητικά σύμφωνα με το Άρθρο 12 παρ. 2 του τεύχους «Όροι και Οδηγίες του του Διαγωνισμού» της Διακήρυξης, εντός δέκα (10) ημερών, προκειμένου να υπογραφούν οι αντίστοιχες Συμβάσεις.
Ο υποψήφιος Ανάδοχος των Περιοχών Φιλ.-Κηφισιάς και Περιστερίου ζήτησε επιπλέον προθεσμία, μετά την εκπνοή της επιπλέον προθεσμίας δήλωσε εγγράφως ότι αδυνατεί να αναλάβει την εκτέλεση των συγκεκριμένων Συμβάσεων.
Ο Ανάδοχος της Περιοχής Μεσογείων κατέθεσε τα απαραίτητα δικαιολογητικά και υπέγραψε τη σχετική Σύμβαση.
1. Οι ενδιαφερόμενοι Οικονομικοί Φορείς δικαιούνται να προσβάλουν με Προσφυγή εκτελεστές πράξεις του ΔΕΔΔΗΕ που σχετίζονται με τις διαδικασίες επιλογής, τις οποίες θεωρούν ότι θίγουν μη νόμιμα τα συμφέροντά τους.
2. Οι Προσφυγές υποβάλλονται στο ΔΕΔΔΗΕ/Διεύθυνση Περιφέρειας Αττικής (Αριστείδου 5-7, 105 59 Αθήνα).
3. Η εκδίκαση των Προσφυγών γίνεται από τα αρμόδια όργανα του ΔΕΔΔΗΕ τα οποία γνωστοποιούν εγγράφως στους οικείους ενιστάμενους τις αποφάσεις τους.
— Προσφυγές κατά της Διακήρυξης ή της Πρόσκλησης υποβολής προσφορών υποβάλλονται το αργότερο στο ήμισυ του χρόνου μεταξύ της τελευταίας δημοσίευσης της Διακήρυξης ή της Πρόσκλησης και της καταληκτικής ημερομηνίας Προσφορών.
— Προσφυγές κατά κάθε άλλης πράξης των Οργάνων του ΔΕΔΔΗΕ που θα διεξάγουν το διαγωνισμό θα υποβάλλονται εντός προθεσμίας δέκα (10) ημερών από την κοινοποίηση της πράξης στον οικονομικό φορέα.
— Τα αρμόδια όργανα του ΔΕΔΔΗΕ αποφασίζουν εντός προθεσμίας δέκα (10) ημερών από την υποβολή της Προσφυγής, μετά την πάροδο της οποίας η Προσφυγή θεωρείται απορριφθείσα.
4. Διαμαρτυρία οποιασδήποτε άλλης μορφής, σε οποιαδήποτε φάση του Διαγωνισμού, δεν αναστέλλει τη διαδικασία του, αλλά τίθεται υπόψη μόνο στο Υπηρεσιακό Όργανο που θα κατακυρώσει το Διαγωνισμό.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-09-22
Buyer: Enagas Transporte, S.A.U.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Contrato de prestación de servicios para colaboración en implantación de la Oficina Técnica de Seguridad (OTS).
Contrato de Prestación de Servicios para Colaboración en Implantación de la Oficina Técnica de Seguridad de Enagas
Public procurement notice: Contract Award Notice
Published: 2017-09-22
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Ss. Cyril and Methodius University, Faculty of Medicine Skopje, 50 Divizija No 6, 1000 Skopje, Republic of Macedonia.
Densitometer for measuring the turbidity of the cell suspension of bacteria and cells of yeasts; Reading minimum range of 0,3 to 5,0 McFarland units i.e., 100x10 6 *150x10 to * 7 cells / ml; modicum test: 2 ml; the result of the measurement of the optical density to show how numerical value expressed in McFarlandunits of LED display with at least one decimal place; factory calibrated for glass tubes with a diameter of 16 mm; to maintain calibration and without voltage electricity; can be calibrated in the laboratory with standardsolutions and suspensions; measurement speed: 1 second; measurement precision: ± 3 %; dimensions for useon laboratory table in a small space, with a minimum warranty period of one year, power supply 120 V to 230 Vand a frequency of 50 Hz to 60 Hz, output voltage of 12 VDC.
Automated tissue processor for processing at least 50 samples per hour, with filling chamber, with microwave and vacuum chamber, standard time of processing a maximum of 80 minutes and extended processing times of up to 160 minutes
Equipment for measuring the refractive index (ABBE refractometer) For measuring the refractive index in the range of 1.3 to 1.7 (in dimensionless value of the refractive index)measuring the concentration of sucrose in solution in range from 0 % to 95 %, precision of measurement of the refractive index maximum of 0.0002; warranty period at least one year.
Instrument for analysing the spectrum of electromagnetic radiation which measures the amount of DNA, RNA and proteins; From the amount no more than 0.5 μl sample able to measure low concentrations of DNA (2 ng / μl), to measure accurately and reproducibilno low concentration DNA (2 ng / μl), highly concentrated sample (50 times higher than standard) without dilution, in the full range (from 220 to 750 nanometers); with a minimum warranty period of one year, power supply 110 V — 220 V, 50-60 Hz.
Automated system for polymerase chain reaction in real time multiplication and detection of mutations of genes in tumor samples with a thermal block, with temperature regulation in a cycle with a maximum of 105 ° C and minimum 96 positions
System for measuring the metabolic level, nutritional assessment and create diets with appropriate software composed of: desktop metabolometar with integrated spirometer working through mouth piece


Number of bids: 25
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Sola kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111200 | 45200000: Building and civil engineering work | 45210000: Building construction work | 45212000: Construction work for leisure buildings
Estimated value: 30000000 NOK
Submission deadline: 2017-11-02
Award criteria: The most economic tender

Technical requirements: A velodrome shall be constructed in Sola municipality as a part of the total development of regional multi-purpose halls. The building is planned by the sports facility for Sola municipality at Åsen and it will be located close to Solasplitten, with access from Åsnutveien. The velodrome will be a part of ‘Folkehallene’ (the Public Halls) and it will complete the development of 4 multi-purpose halls in Sola, Sandnes, Stavanger and Randaberg municipalities. This procurement is for a turnkey contract for infrastructure such as roads, road and sewage and outdoor installations. The competition includes both the design and execution based on the contracting authority's function description. The costs of the site contract are estimated to be approx. 30 000 000 NOK excluding VAT.



Award value: 30000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33141700 | 33183100

Technical requirements: This is a prior information notice for a coming competition for broken bone material for the hospitals in Helse Sør-Øst.
A supplier conference will be held before the competition, in which suppliers will be able to give information on new products in their product assortment.
Suppliers who would like to present their new products must notify us via Mercell by 10.10.2017, 12:00.
Helse Sør-Øst, c/o Sykehusinnkjøp, shall hold a competition for broken bone material for the hospitals in the region.
The competition will include trauma products such as bone marrow nails and plate and screw systems, not prosthesis material or back/neck implants.
This is a prior information notice for a coming competition for broken bone material for the hospitals in Helse Sør-Øst.
A supplier conference will be held before the competition, in which suppliers will be able to give information on new products in their product assortment.
Suppliers who would like to present their new products must notify us via Mercell by 10.10.2017, 12:00.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32543000 | 48000000 | 64214200 | 72000000 | 72212445
Estimated value: 1400000 NOK
Submission deadline: 2017-10-23
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a contract for a system that sees to the contracting authority's need for contact with its customers, a customer contact system (contact centre).
In addition to Norsk Helsenett SF, the following entities will be seen as a Customer in the contract and given access to take up an option to procure the system:
When an option on the contract is taken up, the Customer and the tenderer shall together set up a project and progress plan, as well as testing and approval for the Customer.

Eligibility requirements: As described in the tender documentation.

Award value: 1400000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Statens Kartverk
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48110000 | 48222000 | 48490000 | 72212222 | 72227000: Software integration consultancy services
Submission deadline: 2017-10-23
Award criteria: The most economic tender

Technical requirements: The contracting authority needs an ordering tool, including a catalogue tool, which can be integrated in our business system UBW ON! (Agresso M6). Alternatively Unit4's own module for an ordering system and catalogue tool can be chosen.
The contracting authority gradually plans to connect the existing contracts to the tools. The number of users who shall use the tools is estimated to 150 users.
The contract also includes maintenance and support of the tools after deployment, as well as consultancy services when required. A Maintenance Contract, SSA-V and Assistance Contract, SSA-B will thus be signed. These contracts shall not be filled in by the Tenderer when submitting a tender, but will be completed afterwards, based on the requirement specifications and the winning tenderer's tender.
The contracting authority has an option to extend the maintenance and assistance contracts on the same terms for 2 + 2 years, so that the total possible contract length is 8 years.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of Directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
A company registration certification, which shows that the tenderer is a legally established company, shall be presented upon request.

Eligibility requirements: Registered in a trade register or company register: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of Directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Minimum requirements for the qualification requirements: A company registration certification, which shows that the tenderer is a legally established company, shall be presented upon request.
Public procurement notice: Contract Award Notice
Published: 2017-09-22
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34121100: Public-service buses | 34144910 | 60112000
Award criteria: Lowest price

Technical requirements: This procurement concerns the purchase of 2 electric buses and the necessary charging infrastructure to Oppland fylkeskommune. The buses shall be used in Lillehammer in connection with testing of this type of technology. Oppland fylkeskommune will be the owner of the buses. The operator of this actual line shall operate the buses.
We only received 1 tender in the competition. As there was no competition for the contract, the competition has been cancelled, cf. the public procurement regulations § 25-4 (1).
Public procurement notice: Additional Information
Published: 2017-09-22
Buyer: Karmøy kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33195000 | 35121100 | 35121700 | 45316000 | 45316200
Submission deadline: 2017-10-19
Award criteria: The most economic tender

Technical requirements: The contracting authority shall procure a patient signalling system for the nursing home Vea II. The contracting authority will have the right, but not a duty, to procure a patient signalling system for other nursing homes, as well as for housing where required.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72222300: Information technology services
Estimated value: 2800000 NOK
Submission deadline: 2017-10-19
Award criteria: The most economic tender

Technical requirements: Direktoratet for forvaltning og IKT (Difi) develops, administers and operates several IT systems, including joint national components. The responsibility for this work comes under the Department for IT Operations and Development (IDU).
Difi develops and administers national Difi joint systems on behalf of the Ministry of the Local Government and Modernisation. These are the ID-port, the contact and reservation register, digital postbox and eSigning.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/73788605.aspx]]. Then follow the instructions on the website.
The procurement shall cover Difi's need for a CRM and case management system to manage Difi's joint systems.
Difi procured Microsoft Dynamics CRM in 2010. The adaptations were announced externally and a consultancy company won the tender. The procurement of the CRM included the installation and adaptation of software, it did not include system maintenance.
In 2013 we procured the synchronisation tool Scribe, which is used as a link between the CRM system and the Cooperation portal (interface with Difi's customers), so that data is able to flow between them. The cooperation portal is an information and notification channel for Difi's customers.
The background for the procurement is that we now would like to use a cloud based system and professionalise the management of Difi's joint systems, by offering our customers and suppliers a greater degree of self-service and better insight into the use of the joint systems.
The procurement will be made as a negotiated procedure with a pre-qualification. The contract will be regulated by the Government's standard contracts for IT procurements (SSA-L), Contract for ongoing service procurements.
The plan is to sign the contract approx. 1 December. The contract length will be worked out from the deployment, which will be 1.6.2018 at the latest.
If more than the desired number of tenderers fulfil the minimum qualification requirements, we will rank the tenderers after their degree of fulfilment of the following selection criteria:
— Experience with the delivery of an equivalent system to contracting authorities with similar needs to Difi.
— The experience of the core team for the delivery will be assessed. CVs from key personnel shall be enclosed.


Award value: 2800000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35125000: Surveillance system | 44115500 | 71631300 | 71700000
Submission deadline: 2017-11-08
Award criteria: The most economic tender

Technical requirements: Procurement and delivery of annual inspections of water based extinguishing installations for the municipality's units. Further details are in the tender documentation.
Procurement and delivery of annual inspections of water based extinguishing installations for the municipality's units.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Riksrevisjonen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 72400000 | 72411000: Internet service providers (ISP) | 72720000: Wide area network services
Estimated value: 6000000 NOK
Submission deadline: 2017-10-25
Award criteria: The most economic tender

Technical requirements: Riksrevisjonen needs communication between Oslo (computer centre 1 and computer centre 2) and the locations that Oslo must always be connected to. Riksrevisjonen has its main office in Oslo and regional offices around the country.
In addition to communication from the main office to the regional offices, there is an option for an internet connection from computer centre 1 and computer centre 2.
— System for data communication between Riksrevisjonen's computer centre 1 and computer centre 2 and the locations that Riksrevisjonen always has or has a need for data communication with.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
o Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers are encouraged to familiarise themselves with the details in this credit rating. If a tenderer believes that the rating will not give a good impression of the tenderer's economic and financial capacity, he can document his economic and financial capacity with other documentation that the contracting authority deems appropriate.
Tenderers shall have experience from comparable contracts. Comparable assignments are the operation and maintenance of communication lines with a central main office and locations with large geographical distances.
— Description of the tenderer's up to 3 most relevant contracts in the course of the last 3 years. The project description must include a specification of the project value, project length and state the Customer (name, phone and email.). The Contractor is responsible for documenting the projects' relevance through their description. The Contractor may do this by including documentation on the skill or experience of the personnel that can be used for this project, including skills or experience that has been acquired while the personnel was in the service of another employer.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement: — Norwegian companies: Company Registration Certificate. o Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 6000000