Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-02-17
Buyer: Instituto Municipal de Deportes Ayuntamiento de Santander
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Submission deadline: 2018-03-23
Award criteria: Oferta económica., Medios materiales, técnicos y humanos., Valor técnico de la oferta., Precio hora extraordinaria., Calidad medioambiental.

Technical requirements: Oferta económica.
Medios materiales, técnicos y humanos.
Valor técnico de la oferta.
Precio hora extraordinaria.
Calidad medioambiental.
Volumen anual de negocios del licitador, que referido al año de mayor volumen de negocio de los tres últimos años, deberá ser superior a una vez y veinticinco el presupuesto anual del contrato.
La experiencia en la realización de trabajos similares que se acreditará aportando: una relación de los principales servicios o trabajos realizados en los últimos cinco años, relacionados de forma directa con el objeto del contrato.

Eligibility requirements: Volumen anual de negocios del licitador, que referido al año de mayor volumen de negocio de los tres últimos años, deberá ser superior a una vez y veinticinco el presupuesto anual del contrato. La experiencia en la realización de trabajos similares que se acreditará aportando: una relación de los principales servicios o trabajos realizados en los últimos cinco años, relacionados de forma directa con el objeto del contrato.
Volumen anual de negocios del licitador, que referido al año de mayor volumen de negocio de los tres últimos años, deberá ser superior a una vez y veinticinco el presupuesto anual del contrato.
La experiencia en la realización de trabajos similares que se acreditará aportando: una relación de los principales servicios o trabajos realizados en los últimos cinco años, relacionados de forma directa con el objeto del contrato.
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: EMAYA, Empresa Municipal d'Aigües i Clavegueram, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value:  EUR
Award criteria: Criterios evaluables mediante fórmulas, Criterios evaluables mediante juicios de valor

Technical requirements: Criterios evaluables mediante fórmulas
Criterios evaluables mediante juicios de valor
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: Primăria Municipiului Târgu Mureș
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Pretul ofertei, Experienta si calificarea personalului (F1) — Lot 1/Lot 2, Capacitate sporita de a raspunde unor evenimente deosebite (F2) — Lot 1/Lot 2
EU fund: ESF

Technical requirements: Pretul ofertei
Experienta si calificarea personalului (F1) — Lot 1/Lot 2
Capacitate sporita de a raspunde unor evenimente deosebite (F2) — Lot 1/Lot 2
Servicii de pază pentru obiectivele aflate în administrarea Municipiului Târgu Mureș — Lotul 1 și Servicii de pază pentru instituțiile de învățământ și culturale — Lotul 2
Interactiunea cu ofertantii, respectiv procesul de evaluare a ofertelor se va desfasura dupa urmatoarele reguli:
1) Pentru vizualizarea documentatiei de atribuire încarcate în SEAP, este necesar ca operatorii economici sa detina/instaleze pe statia de lucru, aplicatia care permite verificarea semnaturii electronice si vizualizarea documentelor semnate electronic (disponibile pe site-urile furnizorilor de semnatura electronica);
2) Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor înregistra în SEAP (www.e-licitatie.ro) ca operator economic conform prevederilor art. 5 alin. (1) din H.G. nr. 395/2016 si vor transmite solicitarile avand în vedere termenele de raspuns ale autoritatii contractante prevazute la art. 160–161 din Legea nr. 98/2016;
3) Pentru ofertele clasate pe primul loc cu preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi;
4) Pentru vizualizarea documentatie de atribuire incarcate in SEAP, operatorii economici au nevoie de un program necesar vizualizarii fisierelor semnate electronic (disponibil gratuit pe site-urile furnizorilor de semnatura electronica).


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: Jednostka Wojskowa 4340
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85120000: Medical practice services | 85121000: Medical services | 85121200: Specialist medical services | 85141000: Services provided by medical personnel | 85145000
Estimated value:  PLN
Award criteria: cena

Technical requirements: cena
Wykonanie usługi medycznej obejmującej profilaktyczne badania lekarskie (wstępne, okresowe, kontrolne, dodatkowe sanitarno-epidemiologiczne, badania diagnostyczne, badania laboratoryjne, badania radiologiczne, konsultacyjne, specjalistyczne), żołnierzy zawodowych i pracowników wojska 15 Wojskowego Oddziału Gospodarczego, a także żołnierzy zawodowych i pracowników wojska, jednostek oraz instytucji będących na zaopatrzeniu 15 WOG -U



Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2018-02-17
Buyer: Szpital Uniwersytecki nr 2 im dr J. Biziela
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services

Technical requirements: Art. 154 ustawy z dnia 27.8.2004 r. o świadczeniach opieki zdrowotnej finansowanych ze środków publicznych (Dz.U. 25.58 z poźn. zm.)
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: Ministerstvo práce, sociálnych vecí a rodiny Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45259000 | 48810000: Information systems | 50700000 | 50710000
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je zabezpečiť komplexnú správu objektov, t. j. riadenie prevádzkovo-technických procesov správy budov, prevádzku technických zariadení (TZ), technickú obsluhu a kontrolu TZ, vyhradených technických zariadení (VTZ) a technológií, odborné prehliadky a skúšky (revízie) VTZ, kontroly (revízie) požiarnych zariadení, energetický manažment a poradenstvo v oblasti energetiky, poradenstvo v oblasti správy objektov, opravy, údržbu, servis TZ a VTZ pre zabezpečenie bezpečnej a efektívnej prevádzky objektov, poradenstvo v oblasti finančného zaťaženia správcu objektov. Súčasťou komplexnej správy objektov je zabezpečenie stálej havarijnej služby 24 hodín denne, 7 dní v týždni
(helpdesk), on-line systému komunikácie v oblasti facility managementu a zabezpečenie drobnej stavebnej údržby objektov.
JUDr.Ing.Ladislav Raučina, Dr.Mgr.Miloš Candrák, PhD, doc.Ing.Viera Somorová, PhD, Ing.Artur Okosi, Bc.Roman Buček, Ing. Miloslav Matonog
1 JUDr.Ing.Ladislav Raučina, Dr.Mgr.Miloš Candrák, PhD, doc.Ing.Viera Somorová, PhD, Ing.Artur Okosi, Bc.Roman Buček, Ing. Miloslav Matonog
2. Verejný obstarávateľ v súlade s bodom II.2 oznámenia o vyhlásení verejného obstarávania č. 2015/S 233-423641 z 2.12.2015 a v súlade s § 18 ods.1 písm a) zákona o verejnom obstarávaní uplatnil opciu k uzatvorenej zmluve na ďalšie 2 roky.
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: Viestintävirasto
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value:  EUR

Technical requirements: Hankinnan kohteena on verkkotunnusjärjestelmän ylläpito ja jatkokehittäminen tarjouspyynnössä ja sen liitteissä määritellyillä ehdoilla.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: MRMP-L/S — Direction générale material ressources — division marchés publics — section «Land Systems» — sous-section «Services»
Country: BE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment

Technical requirements: Marché mixte pluriannuel (2017-2020) de services pour la maintenance du matériel JTAC/FST - plus particulièrement les systèmes Firestorm et Strikehawk — ainsi que tous les accessoires et organes périphériques
Meerjarige gemengde opdracht (2017-2020) van diensten voor het onderhoud van het materieel JTAC/FST - meerbepaald de FIRESTORM en STRIKEHAWK systemen - alsook alle accessoires en randapparatuur.
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: Hidro Prahova S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-03-06
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2018-03-13
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: ACEA S.p.A. — Servizio responsabile: Acquisti e Logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-03-26
Award criteria: The most economic tender

Technical requirements: La durata massima prevista del contratto è di 39 mesi, decorrenti dalla data di avvio della fase di Presa in carico, suddivisi in:
IT-Rome: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
La durata massima prevista del contratto è di 39 mesi, decorrenti dalla data di avvio della fase di Presa in carico, suddivisi in:
IT-Ρώμη: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
La durata massima prevista del contratto è di 39 mesi, decorrenti dalla data di avvio della fase di Presa in carico, suddivisi in:
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: Apa CTTA S.A. Alba
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79421100
Submission deadline: 2018-03-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 14.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-02-17
Buyer: SNTFC „CFR Călători" S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 79713000: Guard services
Estimated value:  RON
Submission deadline: 2018-03-26
Award criteria: Lowest price

Technical requirements: Serviciul de colectare, transport și depunere a valorilor bănești și a instrumentelor de plată din subunitățile SRTFC Constanța la unitățile bancare teritoriale
Serviciul de colectare, transport si depunere a valorilor banesti si a instrumentelor de plata din subunitatile SRTFC Constanta la unitatile bancare teritoriale.
In valoare de: 1 630,8 RON, sau echivalentul leu/alta valuta la cursul stabilit de BNR inainte cu 6 zile de data limita stabilita pentru depunerea ofertelor, valabila 90 de zile de la termenul limita de depunere a ofertelor, va fi constituit prin:
— orice alt instrument de garantare emis in conditiile legii de o societate bancara ori de o societate de asigurari, in conditiile legii.
Prin exceptie, garantia de participare se poate constitui prin depunerea la casieria entitatii contractante in numerar, in cazul in care valoarea garantiei de participare este mai mica de 5 000 RON.
Ofertele care nu sunt însotite de dovada constituirii garantiei pentru participare vor fi respinse în cadrul sedintei de deschidere.
Dovada constituirii garantiei de participare trebuie sa fie prezentata cel mai tarziu la data si ora stabilite pentru deschiderea ofertelor.
Entitatea contractanta are dreptul de a retine garantia, ofertantul pierzand astfel suma constituita, atunci cand acesta din urma se afla in oricare dintre urmatoarele situatii:
(b) oferta sa fiind stabilita castigatoare nu constituie garantia de buna executie in perioada de valabilitate a ofertei, si oricum nu mai tarziu de 5 zile de la semnarea contractului sectorial,
(c) oferta sa fiind stabilita castigatoare, refuza sa semneze contractul sectorial in perioada de valabilitate a ofertei.
Nota: Restituirea garantiei de participare se realizeaza potrivit art. 44 din HG nr. 394/2016, în baza cererii depuse conform Formularului 20 transmisa entitatii contractante in original sau copie. Garantia de buna executie va fi constituita astfel:
— prin depunere in cont de garantie de buna executie deschis la Trezoreria Statului din cadrul organului fiscal competent.
— Asociere conform art. 39 din Legea privind concesiunile de lucrari si concesiunile de servicii nr. 100/2016.
Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 177, 178, 180 din Legea nr. 99/2016, conform model Formular 4 din sectiunea Formulare.
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71310000 | 71520000: Construction supervision services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Act adițional la Contractul de servicii 189/1.11.2013 — Asistență tehnică în domeniul managementului de proiect și supervizarea lucrărilor de proiectare și execuție aferentă obiectivului Modernizarea instalațiilor de centralizare electrodinamică pe secția de circulație Ilia-Lugoj
Act aditional la Contractul de prestari servicii nr. 189/01.11.2013 — Asistenta tehnica în domeniul managementului de proiect si supervizarea lucrarilor de proiectare si executie aferenta obiectivului Modernizarea instalatiilor de centralizare electromecanica pe sectia de circulatie Ilia-Lugoj.
Act adițional nr. 2 la Contractul de servicii nr. 189/1.11.2013 — Asistență tehnică în domeniul managementului de proiect și supervizarea lucrărilor de proiectare și execuție aferentă obiectivului Modernizarea instalațiilor de centralizare electrodinamică pe secția de circulație Ilia-Lugoj


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-02-17
Buyer: JZU Psihijatriska bolnica Demir Hisar
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Submission deadline: 2018-04-02
Award criteria: Lowest price


Eligibility requirements: DRD / / / /
/ /
/
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-17
Buyer: Bysykkelen AS
Country: NO
Contract type: Supplies
CPV classification: 34422000 | 34430000 | 34432000

Technical requirements: Bysykkelen AS shall enter into a framework agreement for the delivery of electric town bicycles. The procurement is for the production of a specific electric bicycle, suitable and adapted for the existing town bicycle scheme, with the existing infrastructure and charging stations. Bysykkelen AS currently knows that 500 bicycles shall be ordered, with an option for 400 bicycles. A further 25 bicycles could also be procured, but this depends on the answer to a 'Klimasats' application.
The contract period will be 2 years, with a subsequent right for the contracting authority to extend the contract for 1+1 year. In addition to Bysykkelen AS, municipalities in Rogaland County can be users of the contract. An application has been submitted for climate resources to finance electric bicycles in these municipalities.
Bysykkelen AS would like to invite actual tenderers to a dialogue conference in Stavanger on 28 February at 10:00. The conference will be held at Scandic Stavanger Forus, Bjødnabeen 2. The aim of the conference is to present the main features in the prepared tender documentation, requirement specifications and give tenderers the opportunity to ask questions and give input as regards adjustments.
The deadline for registering your interest in participating is 26 February, register by email to: erik.forde@inventura.no
The electric bicycles shall be manufactured in accordance with the contracting authority´s own design and requirement specifications. In addition to the delivery of the bicycles, spare parts and training the Contracting Authority´s service personnel are also included.
Subject to changes in the announced tender documentation compared with what is stated in this prior information notice.
Public procurement notice: Contract Award Notice
Published: 2018-02-17
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: Alta kommune wants to enter into Parallel framework agreements with all qualified suppliers, for purchasing and leasing of goods vans and passenger vehicles to the municipality’s entities.



Winner: Harila AS
Award value: 35000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-02-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-03-02
Award criteria: The most economic tender

Technical requirements: Anaesthesia and intensive care products (lot 2) for the companies in Helse Sør-Øst [South Eastern Norway Regional Health Authority]/
Sykehusinnkjøp HF shall, on behalf of the health companies in Helse Sør-Øst, enter into framework agreements with various tenderers to cover the hospitals’ needs for medical consumables within selected tender packages for the procurement groups anaesthesia and intensive care.
Further details of what is requested in the individual tender packages and lots, together with the estimated volume, is in the price form (Annex 03).
All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.
Since it has become apparent that the design of the requirement specifications for some lots closed the competition to relevant service providers, Sykehusinnkjøp HF has, for competitive reasons, chosen to cancel the following lots:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-17
Buyer: Asker kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33141626 | 33190000
Estimated value: 6500000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Asker and Hurum municipalities intends to enter into a framework agreement for up to four years (2 years + 1 year + 1 year) for up to 100 electronic medicine dispensers. After a 2 years period, the municipality will undertake an assessment of the market before triggering of options to extend the framework agreement. This will be with a view to possible competitive tendering. The agreement applies for Asker and Hurum up until 1.1.2020 whereupon the agreement applies to the Nye Asker kommune, that makes up Asker, Røyken and Hurum municipalities.
The medicinal dispensers must have a number of necessary functionalities so that the desired gains are achieved. Security must be high in order to avoid and having to supplement with manual processes and corrections after erroneous use.
— The system shall notify the service in connection with power failure or if the power cable is disconnected.
— The system shall have technical monitoring and support, with an option for remote control by the tenderer in the event of an error.
— The system shall have a screen that can be used as a communication platform between operators in home based services and the user.
— Tenderers must present a development for plan for integration/dialogue with the municipality’s electronic medical record system (EPJ).
The municipalities want to use this to inform the market and hereby give a ten day period of notice before the contracting authority is able to enter into a contract for the above. The deadline runs from the notice date in Doffin.
The municipality ask suppliers who believe that there is no basis to make the procurement without following the ordinary announcement rules in the procurement regulations to make contact by the stated deadline.
The municipalities have examined the market for medicinal dispensers. Our conclusion so far is that it is only Evondos that can fulfil the requirements we have for medicinal dispensers for the service recipients in question.


Winner: Evondos AS
Award value: 6500000
Public procurement notice: Contract Notice
Published: 2018-02-17
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30195200 | 31710000 | 38552000 | 45315100 | 48613000
Submission deadline: 2018-03-20
Award criteria: The most economic tender

Technical requirements: The assignment is for the operation and maintenance of electrical installations on national roads, national foot/cycle paths, county roads, county foot/cycle paths and equipment and installations in West Finnmark.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-02-17
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30195200 | 31730000 | 38552000 | 45315100 | 48613000
Submission deadline: 2018-03-21
Award criteria: The most economic tender

Technical requirements: The assignment includes the operation and maintenance of electrical installations on national roads, national foot/cycle paths, county roads, county foot/cycle paths and equipment and installations in East-Finnmark.


Eligibility requirements: See the tender documentation.
Public procurement notice: Services Concession
Published: 2018-02-17
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85300000
Submission deadline: 2018-03-23
Award criteria: Other

Technical requirements: Skien and Porsgrunn municipalities invite tenderers to apply for the award of a concession for the delivery of assistance hours in the scheme “user controlled personal assistance” (BPA) for users in the municipalities. Drangedal, Kragerø and Siljan municipalities have an option.


Eligibility requirements: The qualification requirements are described in the tender documentation.