Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71318000: Lighting engineering services
Submission deadline: 2022-01-07
Award criteria: Equipo personal ofertado (EPO), Oferta económica (OE), Reducción en el periódo de formación del personal (RPFP), Tiempo de respuesta ante una necesidad extraordinaria o urgente (TR)

Technical requirements: Equipo personal ofertado (EPO)
Oferta económica (OE)
Reducción en el periódo de formación del personal (RPFP)
Tiempo de respuesta ante una necesidad extraordinaria o urgente (TR)
202171A1 Acuerdo Marco para los servicios técnicos de apoyo al desarrollo de los Programas Anuales de Infraestructura del EA.
Con carácter general, la prestación del Servicio se realizará en las instalaciones del Cuartel General del Ejército del Aire (CGEA), situado en la Plaza de la Moncloa, s/n, de Madrid.. .
202171A1 Acuerdo Marco para los servicios técnicos de apoyo al desarrollo de los Programas Anuales de Infraestructura del EA.
- Maquinaria, material y equipo técnico para la ejecución del contrato Descripcion: Según Cláusula 18ª del Pliego de Cláusulas Administrativas Particulares

Eligibility requirements: - Maquinaria, material y equipo técnico para la ejecución del contrato Descripcion: Según Cláusula 18ª del Pliego de Cláusulas Administrativas Particulares - Otros Descripcion: Según Cláusula 18ª del Pliego de Cláusulas Administrativas Particulares
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: MINISTRSTVO ZA OBRAMBO LJUBLJANA
Country: SI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35411000: Main battle tanks | 35421000: Parts and accessories for tanks | 50630000
Estimated value: 1360655.7 EUR
Submission deadline: 2022-01-11
Award criteria: The most economic tender

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2021/12/2440-18958333353266779249/JN_VAB_318_ON-PSPS_2021.zip

Eligibility requirements: skladno z določbami razpisne dokumentacije

Award value: 1360655.7
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: CEA/Grenoble
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 1459716.8 EUR
Award criteria: Coût global des prestations selon un scénario établi par le CEA, Organisation, moyens humains et formations, Solutions envisagées pour respecter les objectifs du Cahier des Charges (remplacement du personnel en cas d’absence…), la définition des méthodes de travail mises en œuvre (réactivité, gestion des situa-tions critiques, délais d’exécution, traçabilité et suivi des prestations) »

Technical requirements: Coût global des prestations selon un scénario établi par le CEA
Organisation, moyens humains et formations
Solutions envisagées pour respecter les objectifs du Cahier des Charges (remplacement du personnel en cas d’absence…), la définition des méthodes de travail mises en œuvre (réactivité, gestion des situa-tions critiques, délais d’exécution, traçabilité et suivi des prestations) »
- Des prestations de base de sûreté du site : rondes de sûreté, levées de doute en cas de détection intrusion et alerte, levées et remise sous alarmes intrusion des bâtiments, contrôles caméra, contrôles de badges dans les locaux, accompagnement des visites de groupes sur demande, identification, traçabilité, report et analyse des alarmes intrusion.
- Des prestations de base de sécurité du site : Secours à la victime, accompagnement des services de secours, levée de doute en cas de détection incendie, rondes de sécurité, contrôle mensuel des défibrillateurs, inventaire mensuel des armoires à pharmacie et des équipements d'intervention, soutien aux ingénieurs sécurité pou les affichages sécurité.
- Des prestations de gestion de priorités et des délais d'interventions en cas de sollicitations simultanées
- Des prestations supplémentaires sur demande spécifique du CEA visant à proposer des renforts de personnels sous 1 heure où sous 48 heures
Modalités de consultation du marché : un exemplaire du marché est disponible auprès du CEA dont les coordonnées sont précisées à la section 1 du présent avis. La consultation s'effectue dans le respect des secrets protégés par la loi.
Le référé pré-contractuel peut être introduit depuis le début de la procédure de passation jusqu'à la signature du marché.
Le référé contractuel peut être introduit dans les conditions des articles L.551-13 et suivants du Code de justice administrative.
Le recours en contestation de la validité du marché par un tiers peut être intenté dans un délai de deux mois à compter des mesures de publicité appropriées.


Award value: 1459716.8
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: Ministerul Apararii Nationale - Unitatea Militara 01836
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 3425327.63 RON
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Contract de servicii având ca obiect prestarea ,,serviciilor de reparaţie de complexitate ridicată-R.R.,reparație capitală extinsă la blocurile hidraulice pilot automat,specifice elic. IAR- 330 Puma
Achiziţia ,,serviciilor de reparaţie de complexitate ridicată-R.R.-reparație capitală extinsă la blocurile hidraulice pilot automat,reper 67.840.415.00/416.00, seriile M1553, M903, M561 și M1074 specifice elicopterelor IAR- 330 Puma L/M/S
Contract de servicii având ca obiect prestarea ,,serviciilor de reparaţie de complexitate ridicată-R.R.-reparație capitală extinsă la blocurile hidraulice pilot automat,reper 67.840.415.00/416.00, seriile M1553, M903, M561 și M1074 specifice elicopterelor IAR- 330 Puma L/M/S


Award value: 3425327.63
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: University clinic of gynecology and obstetrics
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 211382.11 EUR
Submission deadline: 2022-01-03
Award criteria: Lowest price

Technical requirements: Lot3 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke tip length from 80 to 88 mm 25G
Lot4 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke length from 80 to 88 mm 26G
Lot5 Sterile needle for spinal anesthesia, diagnostic puncture and cytological biopsy prick type Quincke tip length from 80 to 88 mm 27G
Lot13 Addition for multiple switching of solutions from 3-1000 ml with cap, bacterial filter min. 0.45μm and filter particles min. 5μm porosity.
Lot14 Three way addition for infusion luer lock closure, resistant to leakage, contamination and air embolism
Lot52 Sterile nonwoven transparent textile polyester with polyurethane film and polyacrylate adhesive.
-          Document for registered activity as proof that it is registered as a legal entity for performing the activityrelated to the subject of the contract or proof that they belong to a professional association in accordance withthe regulations of the country where it is registered,

Eligibility requirements: -          Document for registered activity as proof that it is registered as a legal entity for performing the activityrelated to the subject of the contract or proof that they belong to a professional association in accordance withthe regulations of the country where it is registered, -          Decision for wholesale of medical supplies under the Law on Medicines and Medical Devices

Award value: 211382.11
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: Gemeindeverwaltung Eschen
Country: LI
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet


Winner: Wilhelm Büchel AG
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-10
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33169000

Technical requirements: Prior information notice: Surgical basic instruments for the trusts in Helse Sør-Øst and Helse Midt Norge
This notice is a notification of a pending tender contest for the delivery of surgical basic instruments for the specialist health service in Central Norway Regional Health Authority (Norwegian: Helse Midt-Norge RHF) and the Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF).
Consumption of products included in the procurement is estimated to be approx. NOK 6 million excluding VAT per annum. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers.
Sykehusinnkjøp HF v / division South-East conducts this invitation to tender on behalf of Health South-East and Health Central Norway with underlying health trusts.
Tender packages: 1003090400 General basic surgical instruments, 1003090300 Profession specific surgical basic instruments
-  Basic general instruments , reusable (scissors, tongs, needle holders, tweezers, hooks, knife handles, sharp spoons)
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-10
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
CPV classification: 34000000

Technical requirements: Ríkiskaup on behalf of the Icelandic Government and the Icelandic Coast Guard, intents to sell two Coast Guard Vessels, AEgir on one hand and Tyr on the other hand. The Vessels are no longer in active service. For this purpose, this RFI is being sent to TED. Information collected based on this RFI may lead to an agreement.
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Submission deadline: 2022-01-19
Award criteria: The most economic tender

Technical requirements: Ríkiskaup on behalf of Landspitali hospital calls for tender for Vitrectomy System and consumables as described in tender documents, available electronically on TendSign.is
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: Finanstilsynet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32321200 | 32340000 | 32341000 | 32413100 | 32420000
Estimated value: 4000000 NOK
Submission deadline: 2022-01-28
Award criteria: The most economic tender

Technical requirements: Parallel framework agreements will be signed with two tenderers for the procurement of ICT equipment and supplies for the Financial Supervisory Authority of Norway's ICT platforms.
Parallel framework agreements will be signed with two tenderers for the procurement of ICT equipment and supplies for the Financial Supervisory Authority of Norway's ICT platforms. This includes, amongst other things:
Data storage SAN disk shelves, disks, additional equipment, spare parts, support contract from the manufacturer.
Video conference equipment. Complete systems, meeting room cameras, microphones, loudspeakers, headphones, etc.
AV equipment, projectors, screens, large monitors/TVs, smart boards, control systems, cabling, and sound installations including microphones and accompanying equipment.
Software, software (except Microsoft products) for the above-mentioned products, as well as technical and functional support for them.
Consultancy connected to visits can normally be invoiced as agreed. This particularly concerns, for example, AV equipment, meeting rooms, etc.

Eligibility requirements: See the tender documentation.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: Movar Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144510
Submission deadline: 2022-01-06
Award criteria: The most economic tender

Technical requirements: For use in the waste collection section in MOVAR, a total of 1 sanitation vehicle, compactor with crane, 3 axles, 1 chamber for waste collection must be procured. The vehicle shall run on biogas or electricity. Test driving of the vehicles will be possible, if the suppliers offer this. See the requirements specification for further details.


Eligibility requirements: See the tender documentation
Public procurement notice: Contract Notice
Published: 2021-12-10
Buyer: Movar Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144500: Firefighting vehicles | 34144510
Submission deadline: 2022-01-06
Award criteria: The most economic tender

Technical requirements: MOVAR would like to procure 2 refuse collection vehicles for use in the refuse collection section: • 1 2-axle, ordinary refuse collection vehicle, 1 chamber, with a total weight of 15 - 19 tonnes, maximum width 2300mm • 1 3-axle, ordinary refuse collection vehicle, 1 chamber compressor or Rotopress, with a total weight of approx. 28 tonnes. We would like the offered vehicles to run on biogas, but this is not a minimum requirement. Vehicles cannot be offered with a delivery date after 15 September 2022. Particular attention is drawn to the fact that the contest can be changed before the tender deadline to apply for up to 3 of each vehicle type, instead of just 1. If this increase occurs just before the tender deadline, the deadline will be extended.
2-axle, ordinary refuse collection vehicle, 1 chamber, with a total weight of 15-19 tonnes, with a maximum width of 2300 mm.
3-axle, ordinary refuse collection vehicle, 1 chamber compressor or Rotopress, with a total weight of approx. 28 tonnes.
Particular attention is drawn to the fact that the contest can be changed before the tender deadline to apply for up to 3 of each vehicle type, instead of just 1. If this increase occurs just before the tender deadline, the deadline will be extended.

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: Landspítali Háskólasjúkrahús
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for drugs for Hepatitis C. Further description is in tender documents available electronically from the tender portal Tendsign.
Goods subject to this Contract Notice  were previously advertised on TED on 22.9.2021. No. 21564 Various drugs 55 f. hepatitis C, but canceled 27.10.2121 due to technical problem in the electronic tender system. This unforeseen delay means that existing contracts for the goods (medicines) may expire if usual tender deadlines are to be followed. Therefore there is a state of urgent need for accelerated process. Authorizations for accelerated process is referred to Article 58.in Icelandic Act for Public Procurement, also Article 27. Directive 2014/24/EU.
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22450000 | 22454000 | 22455000 | 72310000: Data processing services
Estimated value: 60000000 NOK
Award criteria: Lowest price

Technical requirements: Procurement of the development, production, presonalisation, and distribution of driving licences and the personalisation and distribution of driver qualification cards
The Norwegian Public Roads Administration, Road Users and Vehicles, (hereafter called the contracting authority), would like tenders for the development, production, personalisation, and distribution of driving licences, as well as the personalisation and distribution of existing driver qualification cards (hereafter called licences). The tenderer will, together with the contracting authority, prepare the raw licences and accompanying letters for the driving licences and for the driver qualification cards (CPC). The current template for the raw licences is to be used as a starting point for the development of new driving licences.
Raw cards for driver qualification cards are to be held in stock at the contracting authority. The development and production of new driver qualification cards can be required if the requirements for the driver qualification cards is changed in the contract period.
The Norwegian Public Roads Administration, Road Users and Vehicles, (hereafter called the contracting authority), would like tenders for the development, production, personalisation, and distribution of driving licences, as well as the personalisation and distribution of existing driver qualification cards (hereafter called licences). The tenderer will, together with the contracting authority, prepare the raw licences and accompanying letters for the driving licences and for the driver qualification cards (CPC). The current template for the raw licences is to be used as a starting point for the development of new driving licences.
Raw cards for driver qualification cards are to be held in stock at the contracting authority. The development and production of new driver qualification cards can be required if the requirements for the driver qualification cards is changed in the contract period.
Procurement of the development, production, presonalisation, and distribution of driving licences and the personalisation and distribution of driver qualification cards


Winner: Thales DIS Norge AS
Award value: 60000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is 1 CPAP machine, seven options for CPAP machines and the associated consumables for newborn and premature babies at Helse Stavanger HF [Stavanger Hospital Trust].
Around 130 patients are treated annually in the department with approx. 750 CPAP-days. This will be distributed in an existing equipment park that consists of six to eight equipment units. It is anticipated that this contracts consumables will be around a quarter of the department’ consumption, i.e. approx. 35 patients and 200 CPAP days. If equipment options are exercised during the next four years, an increase in consumables is expected in-line with the equipment solutions. The stated scope is an estimate for information to the tenderer, and is not binding for the future contract volume.
Estimated consumption on the framework agreement: NOK 2,560,000.00 excluding VAT. Maximum sum on the framework agreement: NOK 3,840,000.00 excluding VAT.
Public procurement notice: Contract Award Notice
Published: 2021-12-10
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141100 | 33141200 | 33141220 | 33141300
Estimated value: 70000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to use this procurement to enter into a framework agreement with one supplier.
This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier.
The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
In addition, the following entities are included in this contract: Ålesundregionens interkommunale miljøselskap AS (ÅRIM), Sunnmøre Regionråd Ålesundregionens Havnevesen (ÅRH), Bingsa AS, Muritunet AS


Winner: Ødegaard Engros AS
Award value: 70000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-12-10
Buyer: Lillehammer kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Submission deadline: 2022-01-10
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment.
The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT  per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT.