Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: Miejskie Przedsiębiorstwo Komunikacyjne – Łódź Spółka z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Submission deadline: 2020-06-17
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem niniejszego zamówienia jest: kompleksowe utrzymanie techniczne autobusów 62 sztuk autobusów marki Solaris Urbino 18, wyprodukowanych i włączonych do eksploatacji u Zamawiającego w 2008 r.
Przez kompleksowe utrzymanie techniczne rozumie się: obsługi pogwarancyjne, obsługi techniczne, naprawy bieżące, akcje serwisowe zalecane przez producenta, obsługi codzienne w zakresie zaplecza technicznego. Przedmiot zamówienia i warunki realizacji zostały opisane w projekcie umowy utrzymania technicznego autobusów, stanowiącej załącznik nr 10 do SIWZ.
2. Wykonawca będzie świadczyć usługi utrzymania technicznego autobusów w miejscu uzgodnionym z Zamawiającym.
3. Przed złożeniem oferty Wykonawca zaleca się dokonanie wizji lokalnej autobusów objętych usługą utrzymania technicznego. Wizja lokalna zostanie dokonana w terminie wskazanym przez Zamawiającego. Z uwagi na ilość autobusów, Zamawiający wyznacza na dokonanie wizji lokalnej cztery dni w godz.: 20.00–2.00, tj.: 18–21 maja 2020 r.
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: LOTOS Petrobaltic S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2020-06-03
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest usługa lotniczego transportu osób wraz z bagażem podręcznym o wadze do 10 kg oraz okazjonalnie towarów na platformy morskie położone w polskiej wyłącznej strefie ekonomicznej Rzeczypospolitej Polskiej. Usługa obejmować będzie poza przewozem, wszystkie niezbędne czynności z nim związane, od momentu wejścia pasażerów do terminala lotniska. W szczególności Wykonawca zorganizuje i zapewnieni sprawny przebieg odprawy na lotnisku, zapewni transport pasażerów pomiędzy śmigłowcem, a miejscem odprawy na lotnisku, zapewni na lotnisku wydzielone miejsce do przebrania się pasażerów
W i z kombinezonów ochronnych i przeprowadzi instruktaż w języku polskim dotyczący zasad bezpieczeństwa przed każdym lotem.
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: WienIT GmbH
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2020-06-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rahmenvereinbarung für IT-Dienstleitungen in den Bereichen Standard / Custom Solution Development V2.0
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: Energie Steiermark Technik GmbH
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2020-06-19
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag über „Objektschutz“: Objektschutz für Objekte der Energie Steiermark, Aufschaltung von Alarmanlagen sowie Portier- und Empfangsdienst und weitere Leistungen Leistungsbeginn voraussichtlich ab 1.9.2020 Voraussichtliche Laufzeit:
Siehe Dokument zur Berichtigung der Teilnahmeantragsunterlage, Punkt 5.2 „Technische Leistungsfähigkeit“; Änderungen in Rot gehalten.
Weitere Änderungen in der ursprünglichen Teilnahmeantragsunterlage zum Punkt 7 „Ausblick auf die zweite Stufe des Verfahrens inkl. Zuschlagskriterien“ zu den Mindestanforderungen, den Leistungsanforderungen und den Zuschlagskriterien sowie zum Punkt 12 „Subunternehmer“ zu den kritischen Aufgaben im Hinblick auf die Beiziehung von Subunternehmern siehe Dokument zur Berichtigung der Teilnahmeantragsunterlage; Änderungen in Rot gehalten.
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: Société du Grand Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313000: Environmental engineering consultancy services | 90700000 | 90713000
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: AMO pour les procédures réglementaires environnementales, suivi environnemental des chantier, gestion des déblais et pollution, mesures compensatoires écologiques et forestières, Responsabilité sociale d'entreprise (RSE) et bilan carbone de la direction du développement durable de la SGP.
«La suite du VI.3) informations complémentaires est décrite dans l'annexe du présent avis, téléchargeable(s) via la procédure décrite dans la section VI.3) du présent avis».
La suite du VI.3) informations complémentaires est décrite dans l'annexe du présent avis dont une version mise a jour modifiant les termes relatifs à la clause d'incompatibilité est disponible et est téléchargeable(s) via la procédure décrite dans la section VI.3) du présent avis.
— modification de la section «cas d'incompatibilité» et «conflits d'intérêts» dans l'annexe à l'AAPC;
— modification des articles 15 et 16 «Conflits d'intérêts» & «Incompatibilité» dans le projet de CCAP.
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: Région Centre Val de Loire
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: Acquisition et mise en œuvre d'une solution de gestion du transport scolaire, maintenance et prestations associées
L'accord-cadre sans minimum ni maximum est passé en application des articles L. 2125-1 1º, R. 2162-1 à R. 2162-6 à 2162-14 du code de la commande publique. Il a pour objet de définir les termes régissant les marchés passés sur son fondement, désignés ci-après marchés subséquents, pour les prestations suivantes: pour les prestations complexes ou complémentaires aux prestations définies dans le CCTP. Cet accord-cadre fixe de plus toutes les conditions d'exécution des prestations suivantes exécutées au fur et à mesure de l'émission de bons de commande: pour les prestations simples de type prestations listées dans le Bordereau des prix unitaires (BPU).
Public procurement notice: Services Concession
Published: 2020-06-02
Buyer: Provincia di Lecco
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 11300000 EUR
Submission deadline: 2020-06-30
Award criteria: Other

Technical requirements: SUA Lecco. Provincia di Lecco. Affidamento mediante project financing della concessione per la realizzazione del progetto di gestione e riqualificazione del Centro servizi territoriale (CST) della Provincia di Lecco


Award value: 11300000
Public procurement notice: Concession Award Notice
Published: 2020-06-02
Buyer: Commune de Brie Comte Robert
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 pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente.
La concession est attribuée dans le cadre d'un droit exclusif en vertu d'une disposition légalement prise, au concessionnaire composé de:
— pour la mission de développement et d'exploitation du réseau public d'électricité: Enedis, gestionnaire du réseau public de distribution dont le siège social est sis 34, place des Corolles 92079 Paris La Défense Tél.: 33 (0)1 56 65 11 11. www.enedis.fr
— pour la mission de fourniture d'énergie électrique aux clients bénéficiant des tarifs réglementés de vente: Électricité de France (EDF) ayant son siège social 22-30 avenue de Wagram — 75008 Paris — Tél.: 33 (0)1 40 42 22 22. Courriel: Hmasteredfcom@edf.fr
Le contrat peut être consulté sur demande auprès du service juridique de la commune de Brie-Comte-Robert.


Winner: Enedis
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-02
Buyer: BUNDESMINISTERIUM FÜR LANDESVERTEIDIGUNG / Kaufmännische Abteilung / Referat 1
Country: AT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: gemäß den Kriterien der Angebotseinholung

Technical requirements: gemäß den Kriterien der Angebotseinholung


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-06-02
Buyer: EMA/DCSSA/DAPS-SSA
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Acquisition de concentrateurs d'oxygène et fourniture d'accessoires, consommables, pièces détachées et formation dans le cadre de la crise sanitaire COVID
Acquisition de concentrateurs d'oxygène et fourniture d'accessoires, consommables, pièces détachées et formation.
Acquisition de concentrateurs d'oxygène et fourniture d'accessoires, consommables, pièces détachées et formation


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72300000 | 72320000 | 72330000 | 72800000
Estimated value:  SEK
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tjänster Upphandlingen omfattar tillhandahållande av efterfrågade resurskonsulttjänster inom föl-jande kompetensområden inom IT: • Infrastruktur Datacenter ” Managementsystem ” Operativsystem ” Övervakning • Applikationsplattformar inklusive drift Samarbetsplattformar ” Extern åtkomst ” Databaser ” Webplattformar Kompetensområden, etc. preciseras närmare i Kompetensskrivningen.
För att få delta i en upphandling med Trafikverket måste ni som leverantör visa att det inte finns några grunder för att utesluta er. Uteslutningsgrunderna regleras av 11 kap. lagen (2011:1029) om upphandling på försvars- och säkerhetsområde (LUFS).
1. Anbudssökande ska därmed ha minst kreditbetyg A enligt Dun & Bradstreet eller minst riskklass tre (3) enligt upplysningscentralens företagsupplysning (UC), eller motsva-rande.
Ramavtal kommer att tecknas med åtta (8) leverantörer vars anbud uppfyller kraven för kvalificering i detta förfrågningsunderlag angivna krav per delområde. Anbuden kommer att utvärderas per delområde.
I det fall upphandlingens anbudsutfall visar att antal leverantörer för ett eller båda delområdena inte uppnås, tecknas avtal med de anbudsgivare för aktuellt delområde som kvalificerat sig till utvärderingsfas.

Eligibility requirements: 1. Anbudssökande ska därmed ha minst kreditbetyg A enligt Dun & Bradstreet eller minst riskklass tre (3) enligt upplysningscentralens företagsupplysning (UC), eller motsva-rande.
Bifoga referensuppdrag som beskriver kraven enligt Ansöksinbjudan
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 19994564 MKD
Submission deadline: 2020-06-26
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
CEFTRIAXONE i.v./i.m 1000mg (1g) powder for solution for injection / powder and solvent for solution for injection
METHYLPREDNISOLONE / METHYLPREDNISOLONE SUCCINATE NATRIUM 40mg (40mg / 1ml) suspension for injection / powder and solvent for solution for injection / powder and solvent for solution for injection or
METHYLPREDNISOLONE / METHYLPREDNISOLONE SUCCINATE NATRIUM 40mg (40mg / 1ml) suspension for injection / powder and solvent for solution for injection / powder and solvent for solution for injection or infusion
NOREPINEPHRINE BITARTARATE 4mg / 4ml concentrate for solution for infusion / infusion solution / solution for injection
VANCOMYCIN 1000mg (1gr) infusion solution powder, infusion concentrate powder, infusion powder or oral solution



Award value: 19994564
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: Røros Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45216000: Construction work for military buildings | 45216100
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Røros Municipality intends to contract a turnkey contractor for the construction of a new standby and response centre.
The plan is to invite up to three tenderers. All the selection criteria are given in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2020-06-02
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214000: Construction work for education buildings | 45214100 | 45214200
Estimated value: 307000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of an Interaction Contract in Partnering for Engineering Design and Development of Benterud School and Multi-purpose Hall
Lørenskog kommune [Lørenskog municipality] has a strong population growth, and there is a need to expand the primary school capacity ref. case KS 129/17 (15 November 2017). The result of the case is a planned development portfolio where Benterud School that currently has two parallel classes, will be expanded with two parallel classes for the start of the 2023 school year. Cf. Appendix 7 The County Council's decision on 3 April 2019 KS 036/19 Benterud school, expansion – V1818 – BP1.



Winner: Backe Romerike AS
Award value: 307000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-06-02
Buyer: Lindesnes kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45233140: Roadway works | 45500000
Submission deadline: 2020-06-25
Award criteria: The most economic tender

Technical requirements: Lindenes municipality would like to enter into a framework agreement with heavy machinery contractors.
The contract is defined as the supply of different types of heavy machinery contractor services (construction works/foundation works, machinery, etc.) for Lindesnes municipality.
The agreement shall include different maintenance of renovation works as well as smaller investment projects.
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: Justervesenet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Estimated value: 1300000 NOK
Submission deadline: 2020-07-07
Award criteria: The most economic tender

Technical requirements: Procurement of leasing agreement of motor vehicle for transportation of Justervesenet's own equipment. Tenders should be for operational leasing.


Eligibility requirements: See tender documents.

Award value: 1300000
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34144710
Submission deadline: 2020-07-02
Award criteria: The most economic tender

Technical requirements: Forsvarsbygg Eiendomsforvaltning Region Midt [the Norwegian Defence Estates Agency Property Management Central Region] at Ørland Air Base and Værnes Garnison, wants to sign a contract with one supplier for the purchase of two factory new wheeled loaders.
The wheeled loaders will preferably be used for snow-clearing and edge cutting, and other relevant work.
The procurement also includes an option for the selected supplier to be able to take equipment in exchange. The equipment is located at Værnes Garnison and is Wille 665, a MF5712 and a MF6714.
The procurement also includes an option for the selected supplier to be able to take equipment in exchange. The equipment is located at Værnes Garnison and is Wille 665, a MF5712 and a MF6714. Extra equipment is also included as options in this procurement. See the tender documentation part III for further descriptions on the options.
Documentation requirement: Norwegian tenderers need not document fulfilment of the requirement beyond presentation of a tax and VAT certificate. Foreign tenderers must present documentation that the company is legally registered in their homeland.
Requirement: the tenderer must have their tax and duty payments in order. Documented by: Tax and VAT certificate (RF-1316). The certificate can be ordered via www.altinn.no The certificate must not be more than 6 months from the tender deadline. (only for Norwegian tenderers).

Eligibility requirements: Requirement: the tenderer must be a legally established company. Documentation requirement: Norwegian tenderers need not document fulfilment of the requirement beyond presentation of a tax and VAT certificate. Foreign tenderers must present documentation that the company is legally registered in their homeland. Requirement: the tenderer must have their tax and duty payments in order. Documented by: Tax and VAT certificate (RF-1316). The certificate can be ordered via www.altinn.no The certificate must not be more than 6 months from the tender deadline. (only for Norwegian tenderers).
Public procurement notice: Contract Notice
Published: 2020-06-02
Buyer: Universitetet i Sørøst-Norge (USN)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141110 | 33141120 | 33141200
Submission deadline: 2020-07-01
Award criteria: The most economic tender

Technical requirements: The contract includes the purchase of medical consumables to the Faculty for Health and Social Sciences.
The objective of the contract is to cover the contracting authority's requirement for medical consumables for the Faculty for Health and Social Sciences. Deliveries must be made to campuses in Drammen, Porsgrunn and Vestfold. In some cases it may be relevant to deliver products to one of the University of South-Eastern Norway's (USN) five campuses.
The contract includes the purchase of medical consumables to the Faculty for Health and Social Sciences.
The objective of the contract is to cover the contracting authority's requirement for medical consumables for the Faculty for Health and Social Sciences. Deliveries must be made to campuses in Drammen, Porsgrunn and Vestfold. In some cases it may be relevant to deliver products to one of the University of South-Eastern Norway's (USN) five campuses.
Public procurement notice: Contract Award Notice
Published: 2020-06-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 18443500 | 33140000: Medical consumables
Estimated value: 18450000 NOK
Award criteria: The most economic tender

Technical requirements: Norwegian Production of Visors for the Health Authorities and Municipalities in Norway in Relation to Covid-19
A new negotiated procedure is being used without a prior notice, in accordance with PPR § 13-3 letter e. The market of relevant tenderers in Norway has been mapped and an invitation has been sent to all relevant tenderers that had previously registered their interest in producing visors in Norway.
As a result of Covid-19, a precarious situation and major lack of infection prevention equipment in Norway. Based on challenges with getting critical products for infection prevention into the country, it has been decided from a political standpoint that a certain degree of production of such products in the country should be stimulated. The current framework agreement supplier does not have the possibility of covering the need.
The legal departing of Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] has concluded that new contracts for new and escalated production in this category in Norway can be carried out as an accelerated procurement in accordance with the procurement regulations (PPR) § 13-3 e), since it is considered ‘impossible’ to implement ordinary competition due to the time aspect. This is supported by Nærings- og fiskeridepartementet [the Ministry of Trade, Industry and Fisheries], and it is repeated in their article concerning the COVID-19 outbreak and procurement regulations.
Nærings- og fiskeridepartementet’s [[the Ministry of Trade, Industry and Fisheries’] assessment that the purchasing need resulting from the outbreak of a pandemic can give the basis to use the procedure form ‘competition with negotiation without a prior notice'.
The basis for applying the provision is that any delay in the procurement can be detrimental to human life and health. This condition has undoubtedly be fulfilled in the situation we have been in, with a major deficit of infection prevention equipment, including eye protection.
The stated contract value in relation to the individual contract is the total value for all contracts combined. Disclosure of the value of the individual contract is exempt from publicity in accordance with PPR § 21-6 (4) letter c. By disclosing the value of the individual contract it will be easy to calculate unit prices, which is considered confidential information and thus can be exempt from public disclosure in accordance with the Public Administration Act § 13, first paragraph, No 2.


Winner: CopyCat AS
Award value: 18450000
Number of bids: 18
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-02
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 3500000 NOK

Technical requirements: Procurement of 2 3D4K laparoscopy racks with an option for ICG functionality for the SOP/Gastro and Child Surgery Department, Ullevål/OUS HF. The laparoscopy racks must have 3D and 4K for the entire image chain.
To our knowledge, there is only one relevant supplier of this equipment that can fulfil the stated functional requirements, see annex 4 Requirements Specification.
There is only one relevant supplier of this equipment that can fulfil the attached requirements, see annex 4.


Winner: Karl Storz Endoskopi Norge AS
Award value: 3500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-02
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 35125100: Sensors | 48211000 | 48219700 | 48320000 | 48328000

Technical requirements: Bergen Municipality, c/o the Agency for Urban Environment, would like information from potential tenderers (RFI) on the attached draft of the requirements specification for a future procurement of an IT system. The project is called 'Bydata'.
The contracting authority would like responses to three main questions, but tenderers are also asked to submit information on potential improvement points in the requirements specification, or any uncertainties that the contracting authority must assess.
2) Does the supplier see the requirements specification as sufficiently clear and explicit so that they can submit a tender without reservations from the supplier's side?
3) Can suppliers give a non-binding, approximate procurement cost and life cycle costs for the different needs?
The contracting authority would like suppliers to fill in the 'response form RFI' in accordance with the instructions in the document for responding to the RFI.