Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Works Concession
Published: 2021-05-11
Buyer: Junta de Gobierno del Ayuntamiento de Nerja
Country: ES
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45112713 | 45210000: Building construction work | 45212420 | 45212421 | 45212422
Estimated value: 11725960.47 EUR
Submission deadline: 2021-07-05
Award criteria: Other

Technical requirements: Concesión de obra para la redacción del proyecto, ejecución de las obras de construcción del local de restauración y su explotación en parcela sita en Playa Calahonda de Nerja
Concesión de obra para la redacción del proyecto, ejecución de las obras de construcción del local de restauración y su explotación en parcela sita en Playa Calahonda de Nerja.
Promover el empleo de personas con dificultades particulares de inserción en el mercado laboral. Descripción: en este sentido, la persona contratista cuando necesite realizar nuevas contrataciones de personal para alguno de los trabajos, objeto del contrato, al menos, el 10 % de los nuevos contratos habrán de ser personas procedentes de colectivos con mayor dificultad de acceso al mercado de trabajo, en particular parados de larga duración y/o personas con discapacidad.

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias.

Award value: 11725960.47
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-11
Buyer: Ministero della Difesa — SGD/DNA — Direzione degli armamenti aeronautici e per l'aeronavigabilità
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50211210: Aircraft engine repair services
Estimated value: 900000 EUR
Award criteria: Lowest price

Technical requirements: Servizi di supporto tecnico-logistico industriale per i sistemi propulsivi T/M Rolls-Royce RR250-C20B e RR250-C20R1 delle linee elicotteri AB-206 e A-109 in dotazione dell’Esercito italiano
Acquisto di servizi di supporto tecnico-logistico industriale per revisioni generali, rimessa in efficienza, aggiornamento della configurazione, fornitura parti di ricambio e pubblicazioni tecniche con relativi aggiornamenti, assistenza tecnica presso i reparti di volo per i sistemi propulsivi T/M Rolls-Royce RR250-C20B e RR250-C20R1 delle linee elicotteri AB-206 e A-109 in dotazione dell’Esercito italiano per l’importo di 900 000,00 EUR, (IVA esente).
Acquisto di servizi di supporto tecnico-logistico industriale per revisioni generali, rimessa in efficienza, aggiornamento della configurazione, fornitura parti di ricambio e pubblicazioni tecniche con relativi aggiornamenti, assistenza tecnica presso i reparti di volo per i sistemi propulsivi T/M Rolls-Royce RR250-C20B e RR250-C20R1 delle linee elicotteri AB-206 e A-109 in dotazione dell’Esercito italiano per l’importo di 900 000,00 EUR, (IVA esente) — SMART CIG: Z003187AAC
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’articolo 18, comma 2, lett. b) del D.Lgs. n. 208/2011 a seguito di diserzione di gara, di cui al bando indicato al punto IV.2.1), alla quale aveva partecipato un'unica ditta la cui offerta è stata valutata irregolare.
Per ulteriori informazioni si rinvia a quanto previsto nella relazione preliminare e determinazione a contrarre n. 33 del 23.4.2021 pubblicata sul sito: https://www.difesa.it/Amministrazionetrasparente/segredifesa/armaereo/Pagine/DAC_2021.aspx


Winner: Aeromaritime Mediterranean Ltd
Award value: 900000
Public procurement notice: Contract Award Notice
Published: 2021-05-11
Buyer: Unitatea Militară 0991 București
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Pentru luarea la cunostinta a eventualelor solicitari de clarificari din etapa I si a raspunsurilor aferente, candidatii trebuie sa consulte în permanenta sectiunea „Documentatie si calificari” din cadrul anuntului de participare publicat în SEAP. Mijloace de comunicare: posta, fax, email (datele de contact se regasesc la sectiunea I din anuntul de participare). Orice solicitare de clarificari referitoare la aceasta procedura se transmite în scris.
Invitatia de participare la etapa a II-a a procedurii va fi transmisa numai candidatilor selectati la etapa I. Aceasta va fi însotita de documentatia de atribuire compusa din documentatia descriptiva, formulare si proiectul de acord-cadru/contract subsecvent.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-07
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of Medical Equipment 3D Electro-anatomic Mapping System for Electrophysiology for PHI Cardiology Skopje
Procurement of medical equipment 3D electro-anatomic mapping system for electrophysiology for PHI cardiology Skopje.
Confirmation issued from authorised body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
— highly marked catalogs/brochures and/or detailed description of technical specifications in Macedonian or English language, which confirms the fulfillment of the required minimum technical characteristics from the technical specifications;
— 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 12 months 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;
— statement that the economic operator that will be selected as the most favorable bidder in the first year of installation and commissioning of the subject of the procurement will provide training for 2 (two) doctors lasting up to 7 days in the reference centers where such is installed medical equipment;
— statement that the economic operator that will be selected as the most favorable bidder in the first 3 (three) years of installation and commissioning of the subject of procurement, in agreement with PHI UK for cardiology, will provide up to 5 visits to projectors who will train staff to work with medical equipment in cooperation with the Public Health Institution University Clinic for cardiology;

Eligibility requirements: Confirmation issued from authorised body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-04
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorised body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
— catalogs/brochures with technical specifications where the characteristics required in the technical will be clearly stated specifications. In the catalogs with the technical characteristics must be clear marked with a marker those technical characteristics of the offered goods that are required in the technical specifications of the tender documentation, and to be marked with ordinal numbers according to the specification;
— 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 12 months 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: Confirmation issued from authorised body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-07
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In aim to confirm the capacity for performing professional activity the economic operator must provide — document for registered activity – DRD form or certificate for registered activity and decision approving whole sale trade with drugs issued by the Medical Agency for drugs and medical aids.
— declare a statement that the conditions for drugs safe keeping, accommodation, transport and managing are fulfilled pursuant to the Guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08);
— list of employees responsible for the procurement phase for: employee with university degree in medicine or pharmacy in charge for pharmacovigilance and detection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname, profession and contact phone in order to be available at any time; Graduated pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs);
— notification for the elements of the contract that the economic operator intends to assign to a subcontractor.

Eligibility requirements: In aim to confirm the capacity for performing professional activity the economic operator must provide — document for registered activity – DRD form or certificate for registered activity and decision approving whole sale trade with drugs issued by the Medical Agency for drugs and medical aids.
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: University Institute of radiology Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 35000000 MKD
Submission deadline: 2021-05-31
Award criteria: Lowest price

Technical requirements: Contract Notice — Servicing — Maintenance, Repair and Supply of Spare Parts for Appliances, Machines and Printers for Developing Films
Contract notice — servicing — maintenance, repair and supply of spare parts for appliances, machines and printers for developing films.
• Document for registered activity — Form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered.
— experience from relevant previous deliveries of the same or similar type with the subject of procurement in institutions that perform a healthcare activity, which have been successfully implemented in the last 3 (three) years,
— to have qualified professional staff responsible for delivering the specific services and at least one trained service provider with a Certificate of Service attending training from the manufacturer of goods of the same type as the subject/part of the procurement.
— list of main deliveries to tenderers or candidates made in the last three years, with values, dates, buyers (contracting authorities or economic operators), by providing a certificate of performed deliveries issued by the recipients or, if such certificates can
Not be provided by reasons beyond the control of the economic operator, only with his declaration of performed deliveries,
— statement by the economic operator that it has qualified professional staff and a Certificate of at least one trained repairman who has attended training from the manufacturer of goods of the same type with the subject / part of the procurement, regardless of whether they directly belong to the economic operator.

Eligibility requirements: • Document for registered activity — Form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered.

Award value: 35000000
Public procurement notice: Contract Award Notice
Published: 2021-05-11
Buyer: Hallingdal Renovasjon IKS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45213000: Construction work for commercial buildings | 45213200 | 45213220
Estimated value: 84908935 NOK
Award criteria: The most economic tender

Technical requirements: The project consists of the construction of two sorting halls for the reception, storage, sorting, grinding, and reloading of some waste fractions, as well as the necessary associated fire system and infrastructure. The sorting halls will be constructed in Kleivi Business Park, next to Hallingdal Renovasjon's existing incineration plant or waste, local waste reception site, and other operational premises.
The project consists of the construction of two sorting halls for the reception, storage, sorting, grinding, and reloading of some waste fractions, as well as the necessary associated infrastructure. The sorting halls are planned to be constructed in Kleivi Business Park, next to Hallingdal Renovasjon's existing incineration plant or waste, local waste reception site, and other operational premises.


Winner: Fronta AS
Award value: 84908935
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Ørsta Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16700000 | 34144000: Special-purpose motor vehicles
Submission deadline: 2021-06-02
Award criteria: The most economic tender

Technical requirements: Ørsta kommune (Ørsta Municipality) c/o the Municipal Engineering Unit will procure a tool carrier with a weight of approx. seven tonne for year-round use. The tool carrier must be able to be used for, among other things, snow clearing and gritting in the winter and versatile use within park operations for the municipality in the summer. Properties with regard to HSE, working environment, working range and maintenance are emphasised. Additional equipment in the attached list is offered as options.
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212443 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72227000: Software integration consultancy services
Estimated value: 200000000 NOK
Submission deadline: 2021-06-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The aim of the procurement is to enter into a framework agreement for consultancy services for the accounts division in DFØ. There are two sub-areas/competence areas. Tenderers can choose which areas they will respond to. The following areas are included in the framework agreement:
Area A: Ongoing administration, further development and project management of DFØ's accounting system;
The aim of the procurement is to enter into a framework agreement for consultancy services for the accounts division in DFØ. There are two sub-areas/competence areas. Tenderers can choose which areas they will respond to. The following areas are included in the framework agreement:
Area A: Ongoing administration, further development and project management of DFØ's accounting system;
The framework agreement period is 2 years as stated on the front page of the agreement (effective date) The contracting authority has an option to extend the framework agreement for 1 year at a time, up to 2 years. The framework agreement period is 2 + 1 + 1 years. The maximum agreement period is 4 years.
The contracting authority has an option to extend the framework agreement for 1 year at a time, up to 2 years.
The expected need for the service will be between NOK 150 000 000-200 000 000. The estimate is based on historical figures and the previous need. It is not possible to estimate an exact value due to developments and digitalisation.


Award value: 200000000
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48312000 | 48490000 | 72000000 | 72416000: Application service providers
Submission deadline: 2021-06-08
Award criteria: The most economic tender

Technical requirements: Procurement of KGV (Complete Tender and Contract Management solution) and KAV [Contract Administration Solution)
The purpose of the procurement is to digitize the procurement process and administrate the contracts/manage the contracts in the contract period electronically for all of UDI in accordance with the procurement strategy, UDI's goals and laws and regulations for procurements (PPA/PPR).
The contracting authority's focus is to streamline and digitise their procurement processes, and the solution must among other things contribute to:
— standardise and implement correct processes, among other things, with the possibility of electronic signature;
— provide the possibility of increased degree of digitising and professionalism of procurement, also for procurements with a value below the duty to publish;
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Sortland kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231320 | 32570000 | 32581000
Estimated value: 15000000 NOK
Submission deadline: 2021-05-21
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for Welfare Technology and Patient signalling System for Sortland kommune (Sortland Municipality)
Sortland kommune - helse og omsorg (Sortland Municipality Health and Care), hereafter called the Contracting Authority invites tenderers to participate in an open tender contest for a framework agreement with a service provider for the procurement of future-oriented and modern welfare technological patient signalling system and sensors to the contracting authority's health and welfare services and institutions.
The contract duration is 4 years from 1 January 2021. The contracting authority will have an option to extend the contract on verbatim terms for 1 year + 1 year. Option to extend automatically for 1 year if the service provider does not receive written termination. The contract can have a maximum duration of 6 years.
There is a desire to acquire a holistic system with function solution for digital patient signalling and associated sensor technology. The solution must have the possibility of positioning residents within and outside of the building. All equipment that will be used by residents must be simple and intuitive, and must have a robustness suited to the residents’ anticipated use. To the greatest degree possible it is desirable to limit the number of types of body-worn technology residents must carry with them. For the resident, the solution must be experienced as safe, and stimulate self-mastery. Solutions must have the possibility of electronic door locks to resident rooms, and other rooms in the department, and the solution must have access control. A patient must be able to directly or indirectly report a need for assistance for practical assistance in their patient room or in an emergency situation independently if the patient is in the bathroom, in the institution activity room or has fallen in the kitchen, or another location or outdoors.
We request a system with a solution for communication with audio and picture, a solution that can be adapted to the individual department and resident need, and that together with other aids and services will contribute to manage:
Digital patient signalling system together with sensor technology will be a future-oriented patient signalling system, and must be able to integrate with the contracting authority's EPR system which is currently Dips CosDoc and the possibility of integration to other solutions through the use of APIs which follow recommended international standards.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2021-05-11
Buyer: Aurskog-Høland kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-06-04
Award criteria: The most economic tender

Technical requirements: Snow ploughing and sanding and salting on municipal roads, foot and cycle paths, pavements and squares in Aurskog-Høland municipality.