Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-06
Buyer: Vlaamse Vervoermaatschappij De Lijn
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: SLUITING RAAMOVEREENKOMST: raamovereenkomst voor het uitbesteden van het proces van waardetransport, van biljetten en muntstukken, binnen alle lijnwinkels. Het betreft een raamovereenkomst voor een periode van 2 jaar, tweemaal verlengbaar met één jaar.



Winner: Loomis Belgium
Public procurement notice: Additional Information
Published: 2021-09-06
Buyer: Polska Grupa Górnicza S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-09-15
Award criteria: Lowest price

Technical requirements: Świadczenie usług ochrony osób i mienia dla Polskiej Grupy Górniczej S.A. Oddział KWK Piast-Ziemowit.
1. Postępowanie o udzielenie zamówienia sektorowego prowadzone jest w trybie przetargu nieograniczonego na podstawie przepisów ustawy z dnia 11 września 2019r. (Dz.U. z 2019r. poz. 2019 ze zm.), zwanej dalej ustawą Pzp.
2. Przedmiotem zamówienia jest: Świadczenie usług ochrony osób i mienia dla Polskiej Grupy Górniczej S.A. Oddział KWK Piast-Ziemowit.
Public procurement notice: Additional Information
Published: 2021-09-06
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85121200: Specialist medical services | 85147000
Submission deadline: 2021-09-14

Technical requirements: Świadczenia medyczne dla pracowników PGE Energia Ciepła S.A. Oddział Elektrociepłownia w Bydgoszczy i ich rodzin
1) realizację świadczeń z zakresu medycyny pracy i profilaktycznej opieki zdrowotnej obejmujące m.in. obowiązkowe badania lekarskie pracowników Zamawiającego, przeprowadzane na podstawie Kodeksu pracy i aktów wykonawczych do niego;
2) realizację świadczeń z zakresu dodatkowej opieki medycznej na rzecz pracowników Zamawiającego oraz członków ich rodzin;
3) prowadzenie przychodni przyzakładowej na terenie PGE Energia Ciepła S.A. Oddział Elektrociepłownia w Bydgoszczy;
Szczegółowy Opis Przedmiotu Zamówienia stanowi załącznik nr 1 do Specyfikacji Warunków Zamówienia (SWZ) dostępnej w systemie zakupowym Zamawiającego pod adresem: https://swpp2.gkpge.pl.
Public procurement notice: Concession Award Notice
Published: 2021-09-06
Buyer: SDE des Hautes-Pyrénées
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65310000: Electricity distribution
Estimated value: 1 EUR
Award criteria: Other

Technical requirements: Concession de Délégation de service public pour le développement et l'exploitation du réseau électrique
l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique au tarif
règlementé de vente. Convention qui s'exécute sur la totalité du département des Hautes-Pyrénées pour


Winner: Enedis
Award value: 1
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2021-09-06
Buyer: Gemeente Zoetermeer
Country: NL
Contract type: Services
Procedure: Concession award procedure
CPV classification: 42510000 | 45232140 | 45262220 | 65320000: Operation of electrical installations
Award criteria: Other

Technical requirements: Het onderwerp van de aanbesteding bestaat uit het ontwerp, de aanleg en de exploitatie van de Warmte/(koude-)voorziening ten behoeve van 9 (woon-)gebouwen in Palenstein, cluster 1, voor woningcorporatie Vestia, woningcorporatie Vidomes, woningcorporatie De Goede Woning, Vereniging van Eigenaren De Verdwenen Brug en Gemeente Zoetermeer.
Investeringen in bronnen, leidingen en warmtepompen met toebehoren: ca. € 11 mln. excl. BTW. De exploitatieopbrengsten gedurende looptijd: ca. € 0,5 mln. per jaar indien alle gebouwen aangesloten zijn.
Iedere belanghebbende die het niet met de gunningbeslissing eens is, dient -op straffe van verval van het recht daartoe- binnen maximaal 20 kalenderdagen na dagtekening van het voornemen tot gunnen een civiel kort geding aanhangig te hebben gemaakt.
Public procurement notice: Contract Award Notice
Published: 2021-09-06
Buyer: UM 0466 BUCURESTI
Country: RO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 75653420 RON
Award criteria: Componenta tehnica, Componenta financiara

Technical requirements: Componenta tehnica
Componenta financiara
Lot 1: Furnizare autospeciale și echipamente CBRNe, prin care se urmareste cresterea capacitatii de dotare si pregatire a structurilor de interventie, in vederea asigurarii unui raspuns rapid și eficient, pe tot teritoriul național, la dezastre, precum accidente nucleare și radiologice și accidente majore care implică substanțe periculoase, generate de acte de rea-voință.
Lot 2: Furnizare autospecială pentru prevenirea contaminării demnitarilor în cazul accidentelor CBRNe, prin care se urmareste scăderea timpului de detecție, identificare, prelevare, monitorizare a zonei de manifestare a evenimentului de natură CBRN și îmbunătățirii reacției imediate a forțelor de specialitate pentru prevenirea contaminării demnitarilor din zona afectată
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari pana in a 11-a zi inainte de data limita de depunere a ofertelor/candidaturilor.
Dezvoltarea facilităților de pregătire și a capabilităților de intervenție necesare gestionării situațiilor de urgență în domeniul CBRNe și pirotehnic asociat, generat... detalii pe www.e-licitatie.ro


Award value: 75653420
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-06
Buyer: MINISTERO DELLA DIFESA - SGD/DNA- DIREZIONE DEGLI ARMAMENTI AERONAUTICI E PER L'AERONAVIGABILITA'
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611500: Trainer aircraft
Estimated value: 1700000 EUR
EU fund: ESF

Technical requirements: Acquisizione di velivoli da addestramento basico al volo a vela destinati al rinnovamento del parco velivoli dell'AM - CIG ZB532368B1
- servizio di supporto logistico integrato a sostegno del mantenimento delle condizioni operative della flotta degli 8 alianti in acquisizione; il SLI sarà del tipo "chiavi in mano", ovvero completamente fornito dalla ditta, sia riguardo ai servizi ingegneristici a garanzia della aeronavigabilità, sia riguardo ai servizi e materiali necessari per l'effettuazione di 700 ore di volo ogni anno (periodo 2021-2023) ed il soddisfacimento di almeno il 70% dell'efficienza media della flotta di alianti,
- un kit di parti di ricambio e dell'AGE necessario al supporto ed al mantenimento delle condizioni operative della flotta degli 8 alianti a partire dal termine del servizio di supporto logistico integrato.
Per un valore contrattuale complessivo di 1 700 000,00 EUR (IVA esente) costi della sicurezza: 30 000,00 EUR.
Acquisizione di velivoli da addestramento basico al volo a vela destinati al rinnovamento del parco velivoli dell'AM


Award value: 1700000
Public procurement notice: Contract Award Notice
Published: 2021-09-06
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35410000: Armoured military vehicles
Estimated value: 1010000 EUR
Award criteria: Lowest price

Technical requirements: Hangitakse kaks kasutatud naastetanki Bergepanzer-2 ja kolm pioneeritanki Pionierpanzer-2 as-is konditsioonis.Acquisition of armoured recovery vehicles and armoured engineer vehicles.
Hankelepingu kiire sõlmimine on vajalik hankijast sõltumatute ettenägematute sündmuste tagajärjel tekkinud äärmise vajaduse tõttu:1. Hankijast sõltumatud asjaolud on põhjendatud seoses NATO võimearenduse eesmärkidega, kus Eesti on võtnud kohustuse panustada NATO võimestruktuuri aastaks 2024 kahe liikursuurtükipataljoniga. Seoses kriitliste võimearenduse eesmärkide täitmise kohustusega ei ole võimalik rakendada konkurentsi vähem piiravaid menetlusliike ning RHS § 174 tulenevaid menetlusaegasid.2. Hankijast ettenägematud asjaolud on põhjendatud seoses liikursuurtükkide kiirendatud tarnegraafikuga, millest tulenevalt on tekkinud vajadus ka vajaminevad üksused kiirendatud korras ette valmistada. Naasteüksuste ettevalmistamine pole võimalik ilma vajalikku tehnikat omamata. 3. Hankija äärmine vajadus on põhjendatud seoses liikursuurtükkide tervikvõime saavutamise vajadusega. Naastmise võime on oluline komponent liikursuurtükipaljoni tervikvõime saavutamiseks. Hetkel KV struktuurides puuduvad vajalikud tankid, mis oleks võimelised K9 liikursuurtükke lahinguväljalt naastama.


Award value: 1010000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-09-06
Buyer: 26 WOJSKOWY ODDZIAŁ GOSPODARCZY
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-09-17
Award criteria: Lowest price

Technical requirements: Na świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 WOG w Zegrzu
Przedmiotem zamówienia jest świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 Wojskowego Oddziału Gospodarczego w Zegrzu.
Informacje niezbędne do złożenia wniosku o dopuszczenie do udziału w postępowaniu zawarto w informacji dostępnej na stronie internetowej, na której opublikowano postępowanie. Szczegółowy opis przedmiotu zamówienia, ze względu na charakter zamówienia, zostanie wskazany w Specyfikacji Warunkach Zamówienia, zwanej dalej „SWZ” i zostanie udostępniony wyłącznie Wykonawcom zaproszonym do składania ofert wraz z zaproszeniem do składania ofert.
okresowych lub ciągłych również wykonywanych, a jeżeli okres prowadzenia działalności jest krótszy – w
tym okresie, co najmniej 2 usługi z zakresu ochrony osób i mienia SUFO świadczoną w sposób ciągły przez
minimum 12 miesięcy, w obiektach podlegających obowiązkowej ochronie zgodnie z ustawą o ochronie osób
zastrzeżeniem, że warunek doświadczenia, o którym mowa powyżej spełnia samodzielnie jeden z wykonawców
spełniony, jeżeli wykonawca wykonał jedną usługę na najwyższą kwotę określoną przez Zamawiającego dla
okresowych lub ciągłych również wykonywanych, a jeżeli okres prowadzenia działalności jest krótszy – w
tym okresie, co najmniej 2 usługi z zakresu ochrony osób i mienia SUFO świadczoną w sposób ciągły przez
minimum 12 miesięcy, w obiektach podlegających obowiązkowej ochronie zgodnie z ustawą o ochronie osób
zastrzeżeniem, że warunek doświadczenia, o którym mowa powyżej spełnia samodzielnie jeden z wykonawców
1. Do oceny wniosków Zamawiający przyjął następujące kryterium selekcji - Wiek broni będącej w posiadaniu
obowiązany jest do wniosku o dopuszczenie do udziału w postępowaniu złożyć Wykaz broni przeznaczonej do
liczbę posiadanych w dyspozycji sztuk broni krótkiej w podkategorii A i liczbę posiadanych w dyspozycji sztuk
Public procurement notice: Contract Award Notice
Published: 2021-09-06
Buyer: 26 WOJSKOWY ODDZIAŁ GOSPODARCZY
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Na świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 WOG w Zegrzu
Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26
Część 3 – świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz Jednostki Wojskowej nr 5644 Białobrzegi – bdow WLąd
Zamawiający usuwa z postępowania Część 3 - świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz Jednostki Wojskowej nr 5644 Białobrzegi - bdow WLąd. Zamawiający nie będzie rozpatrywał wniosków złożonych na Część 3. Zamawiający nie udzieli zamówienia w Części 3.
Public procurement notice: Contract Notice
Published: 2021-09-06
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-09-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of medical equipment - angiographs for PHI UC for radiology, PHI Special Hospital for treatment of cardiovascular diseases St. Stefan - Ohrid and PHI UC for cardiology Skopje
Confirmation issued from authorized 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
- 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 1 year 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 authorized 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: 2021-09-06
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33140000: Medical consumables | 33141620
Estimated value: 7200000 NOK
Submission deadline: 2021-10-11
Award criteria: The most economic tender

Technical requirements: Prequalification for participation in the tender contest for operation procedure packs for Helse Fonna
The contracting authority would like to enter into framework agreements for procedure packs that will be used by the Surgical Department in Helse Fonna HF.
The contracting authority would like tenders for procedure packs that will be used by the Surgical Department in Helse Fonna HF.
The contracting authority has a unilateral right to trigger an option to extend the contract for up to one year + one year.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Registration, authorisations, etc. Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations.
That the tenderer must have a credit rating equal to A or better, based on AAA Soliditet´s scale, or equivalent score from other reputable credit rating companies.
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a publicly certified credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 7200000
Public procurement notice: Contract Notice
Published: 2021-09-06
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 157000000 NOK
Submission deadline: 2021-10-12
Award criteria: Lowest price

Technical requirements: Sykehusinnkjøp HF, divisjon legemidler [the Norwegian Hospital Procurement Trust, Medicines Division] on behalf of the four regional health authorities (Norwegian: RHF), will procure three active ingredients that were included in the main procurement 2199g Rare diseases. As these had to be rejected we are re-announcing them now.
The contracting authorities will enter into framework agreements for three active ingredients within the ATC codes A05AA04 obetolic acid, L01EX09 nintedanib and N07XX11 pitolisant. See Annex 02, the Requirement specification.
The framework agreement can be extended for up to 12 months in the form of one or more extensions. The maximum contract period is 24 months.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 157000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-09-06
Buyer: Høgskolen i Innlandet
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33172000: Resuscitation devices
Estimated value: 185000 NOK

Technical requirements: Innlandet University College (HINN) intends to procure an anaesthesia apparatus - second hand demo apparatus, for use in teaching in the nurse training department at HINN.
It is very important that the demo apparatus we have been offered is identical to the one used in the hospital, so that we can loan the apparatus to the hospital in a crisis situation.
The contract will be entered into via this voluntary ex-ante transparency notice pursuant to the Public Procurements Act and regulations section 21-5.
A second hand demo apparatus (anaesthesia apparatus) will be procured for monitoring and treating patients under general anaesthesia. The apparatus will be used in teaching in the nurse training department at HINN.
The apparatus is configured with an expanded ventilation package, automatic gas control, lung recruitment, extra airway outlet, glass table, and electronic evaporators for Sevoflurane.
The configuration includes: Flow-i C30, NO -Kit, Integrated Cable, Ext. Ventilation package, AGA Gas Outlets, Gas hose kit, Auxilliary O2 and suction module, Vap Sevoflurane, Two Pim Mounting (Pins fr Philips), Hose O2, AGA, Hose N2O, AGA, Hose Air, Left side DIN rail, Rigt side DIN rail, Clamp for rail, 10x25mm, Manual breath bag arm, rigid, AGC, Recruitment Maneuvers, AFGO adapter kit, Additional table/glassbord, AFGO SW.
A contract will be signed without a contest via this voluntary ex-ante transparency notice, pursuant to the PPR, Section 5-2 letter b).
Our justification is that the procurement comes under the exemption legal basis, cf. PPR section 5-2 letter b), the contracting authority can enter into a contract based on an unusually advantageous offer that makes it possible to procure the services at a price that is significantly below normal market prices.


Winner: PULS AS
Award value: 185000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-06
Buyer: Statens vegvesen
Country: NO
Contract type: Services
CPV classification: 34500000 | 34512100 | 45213340 | 48000000 | 60600000

Technical requirements: Invitation to a dialogue conference on digitalisation and automisation of the national road ferry route Lavik-Oppedal
Public procurement notice: Contract Notice
Published: 2021-09-06
Buyer: Tolletaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services
Estimated value: 200000000 NOK
Submission deadline: 2021-10-06
Award criteria: The most economic tender

Technical requirements: The main aim of the procurement is to establish a framework agreement with a dedicated tenderer that will cover Customs' need for the procurement of software licences for operation and development in the coming years. The framework agreement will also contribute to ensuring that the department is correctly and optimally licensed, as well as ensuring consultancy services if required within reviews of and negotiations for software.
The contract will therefore ensure that Customs always has access to the necessary software licences and accompanying services to meet current and future needs at competitive and cost efficient prices.
The main aim of the procurement is to establish a framework agreement with a dedicated tenderer that will cover Customs' need for the procurement of software licences for operation and development in the coming years. The framework agreement will also contribute to ensuring that the department is correctly and optimally licensed, as well as ensuring consultancy services if required within reviews of and negotiations for software.
The contract will therefore ensure that Customs always has access to the necessary software licences and accompanying services to meet current and future needs at competitive and cost efficient prices.
The framework agreement will be entered into for a period of two (2) years, with an option for the Customs to extend the contract for up to two -2- years (1+1 year). The agreement will be automatically extended unless notice is given one month prior to the contracting expiring.
Customs can only enter into a contract after the waiting period has expired, cf. the PPR section 25-2. The provisional deadline for the waiting period is stated in point 3.3. This will be adjusted in accordance with the final award of contract and notification will be sent to the tenderers.

Eligibility requirements: See the tender documentation.

Award value: 200000000
Public procurement notice: Additional Information
Published: 2021-09-06
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79800000 | 79810000 | 79820000 | 79822500 | 79824000
Submission deadline: 2021-09-13
Award criteria: The most economic tender

Technical requirements: Lørenskog Municipality needs to prepare banners, roll-ups, reports, brochures, cards, various letter/case papers, profiling materials, etc. In addition there will be the development of campaigns, advertisements, and templates. The framework agreement must always cover the current need for the procurement of printing services and graphical design services. The need can vary from throughout the year from idea development to graphical design for all types of printed matter and digital platforms, including a need for co-operation for creative work, e.g., the development of potential campaigns, graphical templates, magazines, illustrations, etc.
The volume of printing services is estimated to have an annual value of approx. NOK 1.0 million. The scope is uncertain and will vary throughout the contract period, and is therefore not binding for the municipality.