Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Azienda USL di Pescara
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Estimated value:  EUR
Award criteria: qualità, prezzo

Technical requirements: qualità
prezzo
Approvazione, ai sensi e per gli effetti di cui all’art. 33, comma 1, del D.Lgs. 50/2016, della la proposta di aggiudicazione al costituendo raggruppamento formato da Kpmg Advisory S.p.A.(mandataria), Pricewaterhouse Coopers Advisory S.p.A. (mandante) e Università commerciale Bocconi, (mandante), della gara d’appalto a procedura aperta, indetta con deliberazione n. 154 del 16.2.2017, è ai sensi dell’art. 60 del D.Lgs. 50/2016, dalla Asl di Pescara in qualità di soggetto avvalso della Stazione Unica Appaltante Abruzzo incardinata nel Dipartimento opere pubbliche, governo del territorio e politiche ambientali e segnatamente nel servizio Genio civile di L'Aquila, finalizzata alla acquisizione, a lotto intero ed indivisibile, di servizi professionali di supporto al percorso attuativo finalizzato al raggiungimento degli standard organizzativi contabili e procedurali necessari a garantire la certificabilità dei bilanci delle Aziende sanitarie regionali, della gestione sanitaria accentrata e del bilancio consolidato del Sistema sanitario regionale, in adempimento del «Documento programmatico» per l’attivazione del programma di investimento, in l’attuazione dell’art. 79, comma 1-sexies, lettera c), del D.L. 112/2008 convertito in legge n. 133/2008, e della legge 23.12.2009, n. 191 successivamente approvato con decreto del commissario ad acta n. 42 del 24.9.2012 validato con parere Siveas del 21.1.2013 prot. 28-p e successivo decreto commissariale n. 9/2015 del 11.2.2015, recante: «Riadozione percorso attuativo di certificabilità (pac) D.M. 17.9.2012. Adeguamento del decreto commissariale n. 35/2014 del 21.3.2014 alle richieste del tavolo di monitoraggio ministeriale».
Servizi professionali di supporto nell'attuazione dell'art. 79, comma 1-sexies, lett.,c) D.L.112/2008 convertito in legge 133/2008.
Servizi professionali di supporto nell'attuazione dell'art. 79, comma 1-sexies, lett. c) D.L.112/2008 convertito in legge 133/2008
Ai sensi dell'art. 51 del D.Lgs. 50/2016, la presente iniziativa non viene divisa in lotti per le ragioni espresse nel Disciplinare di gara.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Spital Clinic Județean de Urgență Arad
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Potrivit caietului de sarcini elaborat se are in vedere prin derularea prezentei proceduri achizitia de servicii de reparatii si intretinere aparatura medicala.
Concret, se vizeaza achizitionarea de servicii de reparatii si intretinere aparatura medicala 10 loturi in vederea mentinerii acesteia (identificate in caietul de sarcini) in parametrii normali de functionare, la standardele cerute conform legislatiei române aplicata in momentul de fata pentru asigurarea in conditii de permanenta a actului medical.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 10.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 6-a zi inainte de data limita stabilita pentru depunerea ofertelor.
1) Daca se depun doua sau mai multe oferte cu pret egal si totodata cel mai mic pret din totalul ofertelor depuse, departajarea ofertelor (cu pret egal) se va face prin depunerea de catre ofertantii aflati in aceasta situatie a unor noi propuneri financiare;
2) Documentul Unic de Achizitii European se va putea accesa in vederea completarii de catre operatorii economici interesati la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter;
3) Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (siteurile furnizorilor de semnatura electronica);
4) Reguli de comunicare si transmitere a datelor: Solicitarile de clarificari referitoare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea „Intrebari” cat si la Sectiunea „Documentatie, clarificari si decizii” din cadrul anuntului de participare, autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice. Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.e-licitatie.ro) ca operator economic si ca participant la procedura de atribuire.
Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea „Intrebari”). Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), in format electronic, semnate cu semnatura electronica, conform Legii nr. 455/2001.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Centre hospitalier universitaire de Poitiers
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value:  EUR

Technical requirements: Prestations de maintenance y compris la fourniture de pièces détachées pour les équipements de marque Philips du Centre hospitalier universitaire de Poitiers
Marché négocié sans publicité et sans mise en concurrence préalable en application de l’article 42-3 de l’ordonnance nº 2015-899 du 23.7.2015 relative aux marchés publics et de l'article 30- I-3 b et c du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics.
— Référé précontractuel (article L 551-1 du Code de justice administrative). Le référé doit être introduit avant la signature du contrat.
— Le cas échéant, référé contractuel (article L551-13 et suivants du code de justice administrative) selon les modalités d'attribution
— Recours pour excès de pouvoir contre les actes détachables du contrat (article R 421-1 et suivants du Code de justice administrative) dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R 421-7 du Code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours.
— Recours de pleine juridiction devant le Tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R 421-7 du Code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L 521-1 du Code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Poliisihallitus
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value:  EUR
Submission deadline: 2018-06-14
Award criteria: The most economic tender

Technical requirements: Hankinta tehdään julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011, jäljempänä PUTU-laki) mukaisena julkisena turvallisuushankintana.
Tavoitteena on, että puitesopimukset tulevat voimaan vuoden loppupuolella. Puitesopimusten kesto on seitsemän (7) vuotta. Lopulliset toimittajavalinnat tapahtuvat puitejärjestelyn sisäisellä kevennetyllä kilpailutuksella, myöhemmin tarjouspyynnössä kuvatuin perustein.
Poliisihallitus, sen alaiset yksiköt ja Suojelupoliisi (jäljempänä myös tilaaja tai hankintayksikkö) voivat tehdä puitesopimuksiin perustuvia toimeksiantosopimuksia (toimitus- ja/tai palvelusopimuksia) puitejärjestelyn voimassaoloaikana. Toimeksiantoihin liittyvät sopimukset voivat olla voimassa toistaiseksi (huomioiden hankintayksikön kilpailuttamisvelvoite). Puitejärjestely tehdään poliisin tulevaa tietojärjestelmäkehitystä varten. Tulevien hankintojen määrä riippuu siten poliisin järjestelmäkehitystarpeista ja käytettävissä olevasta rahoituksesta. Kilpailutuksessa ei anneta sitoumuksia hankintamääristä. Määrä voi merkittävästi vaihdella kehitystarpeiden ja käytettävissä olevan rahoituksen mukaisesti.
Hankinnan kohteena on sovelluskehitykseen liittyvien IT-asiantuntijapalveluiden tuottaminen Poliisihallitukselle, sen alaisille yksiköille ja sisäministeriön alaisuudessa toimivalle Suojelupoliisille. Hankinnan kohteena olevat asiantuntijapalvelut liittyvät poliisin tietojärjestelmien määrittelyyn, kehittämiseen, toteuttamiseen, jatkokehittämiseen, ylläpitoon sekä laadun ja tietoturvallisuuden varmistamiseen. Palvelut voivat kohdistua pieniin ja suuriin määrämittaisiin projekteihin sekä toistaiseksi jatkuvaan palvelutarpeeseen.
Poliisin sovelluskehityksen uusi toimintamalli on kuvattu liitteessä 1.1 ja hankinnan kohteena olevat palvelut liitteessä 1.2.
Rajoitetussa menettelyssä hankintayksikkö valitsee osallistumishakemuksen jättäneiden ehdokkaiden joukosta tarjoajat, jotka kutsutaan saamaan tarjouspyyntö. Menettelyyn valitaan kymmenen (10) tarjoajaa. Mikäli soveltuvuusehdot täyttäviä ehdokkaita on enemmän kuin kymmenen (10), valitsee hankintayksikkö tarjousvaiheeseen ne ehdokkaat, jotka ovat saaneet eniten vertailupisteitä referensseistä liitteen 2 mukaisesti.

Eligibility requirements: Ks. kohta Soveltuvuusvaatimukset.
Ks. kohta Soveltuvuusvaatimukset. Ks. kohta Soveltuvuusvaatimukset.
Public procurement notice: Additional Information
Published: 2018-05-16
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Submission deadline: 2018-05-21
Award criteria: The most economic tender

Technical requirements: El Pliego rectificado se encuentra a disposición de los interesados en el Portal de la Contratación Pública de la Comunidad de Madrid (www.madrid.org).
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Secretariat for European Affairs
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 75890 EUR
Submission deadline: 2018-06-04
Award criteria: Lowest price

Technical requirements: The new equipment will create virtualized environment where the already existing 17 servers will be transferred.
For more information, please follow the link https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/d0aae0b0-0588-4819-a04d-664f0156b29f/1


Award value: 75890
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-06-29
Award criteria: Lowest price

Technical requirements: Medicines that are in charge of FZOM (Health Insurance Fund of Macedonia), medicines that are not in charge of FZOM and medicines that are not registered in the Republic of Macedonia
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Pension and Disability Insurance Fund of Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233132 | 30233140 | 30236110 | 31154000 | 48750000
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Detailed description of the Public Procurement Contract is provided in the technical specifications contained in the tender documentation.


Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Bjugn kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214200 | 45214220
Estimated value: 100000000 NOK
Submission deadline: 2018-06-19
Award criteria: The most economic tender

Technical requirements: Botngård ungdomsskole [lower secondary school] — Price and design competition with interaction — pre-qualification
Botngård ungdomsskole [lower secondary school], 240 students. Demolition of the existing building on the site.
Refer to the tender documentation — General description — Botngård lower secondary school — Pre-qualification.

Eligibility requirements: See the tender documentation.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Narvik kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 72000000 | 72250000: System and support services | 72253200: Computer systems support services
Submission deadline: 2018-06-11
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation and the ESPD enquiry.
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Oslo kommune v/ Renovasjonsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34324000 | 34350000 | 34351000 | 34351100 | 34352000
Estimated value: 18500000 NOK
Submission deadline: 2018-06-19
Award criteria: The most economic tender

Technical requirements: Renovasjonsetaten (REN) needs to enter into a Framework Agreement for the procurement of tyres, accessories and services for passenger cars, goods vans, lorries and site machines. The contract period will be 2 years, with an option for up to a further 1 + 1 year on unchanged terms. See the requirement specifications in Annex 1 for further specifications.
The Contracting Authority has an option to extend the contract for up to a further 1 + 1 years on unchanged terms.
Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as new information of relevance to the company's fiscal numbers.
The Contracting Authority retains the right to obtain a credit rating from Bisnode Credit, which will be used as a basis in the evaluation.
Overview of the most important assignments that the tenderer has carried out in the last 3 years, including information on the contract´s value, date of execution and the name of the recipient / Contracting Authority.
A statement of the tenderer's average workforce and the number of employees in the administration in the last 3 years.
A good and well-functioning management system is required for quality and environmental management for the services that shall be provided.
Documentation on the tenderer’s quality assurance and environmental management systems. If possible, attach a copy of applicable ISO certificate (ISO 9001/14001).

Eligibility requirements: Requirement I: The tenderer shall be a legally established company. Documentation requirement: Norwegian companies: Company registration certificate. Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 18500000
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133000: Articulated trucks | 34134200 | 34142100
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: Tromsø municipality invites tenderers to a competition for 1 lorry 4x4 in accordance with the specifications.
Urban Operations would like to trade in a 1999 model Man 14.284LAC hook lift vehicle that has done approx. 188 000 km. The vehicle has been well maintained, see Annex 1.
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 34121000: Buses | 34144900: Tram cars
Estimated value: 5500000 NOK
Award criteria: The most economic tender

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.



Winner: Volvo Norge AS
Award value: 5500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: BTV Innkjøp
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices | 33131000 | 33135000 | 33140000: Medical consumables
Estimated value: 11000000 NOK
Award criteria: The most economic tender

Technical requirements: The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding.


Winner: Jacobsen Dental AS
Award value: 11000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-05-16
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 22922430 ISK
Award criteria: The most economic tender

Technical requirements: Ríkiskaup on the behalf of serval health institutions is organizing public tender regarding closed blood collection systems.


Winner: Medor ehf
Award value: 22922430
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45216110 | 70332200 | 71210000 | 71240000 | 71241000
Submission deadline: 2018-06-13
Award criteria: The most economic tender

Technical requirements: Pre-qualification for limited tender competition for a Framework Agreement for consulting strategic EBA (FOSA)
Forsvarsbygg [the Norwegian Defence Estates Agency] invites tenderers to apply for participation in a limited tender competition without negotiation for a framework agreement for consulting strategic EBA.
Estimated turnover during seven years is between 10 000 000 NOK and 14 000 000 NOK excluding VAT. We emphasise that this is a rough estimate and the volume can change significantly.
The tenderer shall, when carrying out the work, have the ability to handle and store (security graded) documentation and information to the level of security given in the contract.
All personnel who shall perform assignments under the framework agreement must as a minimum be authorised and security cleared for authorisation and security clearance Confidential / Nato secret.
The tenderer is expected to delivery complete advice regarding the preparation of comprehensive implementation planning, including allocating resources that under leadership of the service provider’s main coordinator and the Norwegian Defence Estates Agency’ project manager can deliver advice and reviews in accordance with the individual assignment, for example, but not limited to:
The Framework Agreement will have a duration of two (2) calendar years after signing the contract, with the possibility to extend for up to 2 years at a time. The normal duration of the Agreement is 7 years.
If the number of qualified tenderers exceeds the Norwegian Defence Estates Agency’s limit, we will select the 2 tenderers who best fulfil the requirements for technical and professional qualifications, and then with particular emphasis on assignments of the nature described as “the Objective of the Agreement”.
Public procurement notice: Contract Notice
Published: 2018-05-16
Buyer: Salangen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 9000000 NOK
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to use this procurement to establish a Framework Agreement with a tenderer who can take on a LSP role for Salangen municipality, which is the host municipality for the inter-municipal cooperation in ICT (Astafjord IKT). The cooperation covers Salangen, Lavangen and Gratangen municipalities. The tenderer must be able to assist with the procurement of licenses and services from Microsoft, as well as make choices regarding license types and license counting, etc.
The Contracting Authority would like to use this procurement to establish a framework agreement with a tenderer who can take on a LSP role for Salangen municipality, which is the host municipality for the inter-municipal cooperation in ICT (Astafjord IKT). The cooperation covers Salangen, Lavangen and Gratangen municipalities. The tenderer must be able to assist with the procurement of licenses and services from Microsoft, as well as make choices regarding license types and license counting, etc.
As the pattern of use varies in the municipalities, we would like a partner who can analyse the current use, as well as propose new good solutions for Microsoft licences and services. The tenderer is to negotiate prices with Microsoft on behalf of the Contracting Authority.
The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
The tenderer shall have experience from comparable assignments. 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. It is the Supplier's qualifications that are being considered here. Evaluation of specific offered personell is not a part of the selection criteria.

Eligibility requirements: The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 9000000