Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-05-08
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232400 | 45252100 | 71322000: Civil engineering design services
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 3.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-08
Buyer: Compania Națională „Administrația Porturilor Maritime” S.A. Constanța
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 45252124 | 71322000: Civil engineering design services
Submission deadline: 2018-06-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-05-08
Buyer: Sociedad Mercantil Estatal Aguas de las Cuencas de España, S. A.
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45247210
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Ejecución de las obras comprendidas en el “Proyecto 04/15 y Adenda 08/17 del recrecimiento del embalse de Santolea. Presa del Cañón; T. M. Castellote (Teruel)”; expediente ACE/204.1/17/OBRA/01
Es objeto del contrato la ejecución de las obras contenidas en el proyecto y adenda aprobado por la Secretaría de Estado de Medio Ambiente, Dirección General del Agua, Subdirección General de Infraestructuras y Tecnología del Ministerio de Agricultura y Pesca, Alimentación y Medio Ambiente, con fecha 18.10.2017, y que se describen en el apartado 1 del Cuadro de características del Pliego de Cláusulas Particulares: “Proyecto 04/15 y Adenda 08/17 del recrecimiento del embalse de Santolea. Presa del Cañón; T. M. Castellote (Teruel)”.
Quince días hábiles contados a partir del siguiente a aquel en que se remita la notificación del acto impugnado. Dicho recurso deberá ser anunciado al órgano de contratación de esta Sociedad Estatal en el plazo anteriormente reseñado, previamente a su interposición, pudiendo presentarse, posteriormente, el escrito de interposición, en el registro del órgano de contratación o en el Tribunal Administrativo Central de Recursos Contractuales. Con carácter alternativo, cabe interponer recurso contencioso-administrativo ante la jurisdicción contencioso-administrativa, en el plazo de dos meses contados a partir del día siguiente a su notificación.
A estos efectos, se recuerda que está a su disposición el expediente de contratación, conforme a lo dispuesto en el artículo 16 del RD 814/2015.


Number of bids: 21
Public procurement notice: Additional Information
Published: 2018-05-08
Buyer: Regia Autonomă de Transport București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48611000: Database software package | 48620000: Operating systems | 48820000: Servers
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 3.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-05-08
Buyer: Apa Serv Valea Jiului S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42122220 | 42662000 | 43124100 | 43211000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: S.C. Apa Serv Valea Jiului S.A., situata in Str. Cuza Voda nr. 23, municipiul Petrosani, județul Hunedoara.
Furnizare echipamente si utilaje independente pentru operarea eficienta a sistemelor de apa si canalizare ale Operatorului Regional din Valea Jiului, S.C. Apa Serv Valea Jiului S.A., punerea in functiune a echipamentelor, instruirea personalului entitatii contractante si asigurarea service-ului, conform prevederilor caietului de sarcini.
Termene: Furnizare si punere in functiune — 36 de luni, din care 12 luni furnizare si 24 de luni punere in functiune/garantie.
Valoarea estimata a contractului este de: 6 412 914 RON si nu include sumele reprezentand ,,cheltuieli diverse si neprevazute’’.
Axa Prioritara 3 — Dezvoltarea infrastructurii de mediu in conditii de management eficient al resurselor. Obiectiv specific 3.2. Cresterea nivelului de colectare si epurare a apelor uzate urbane, precum si a gradului de asigurare a alimentarii cu apa potabila a populatiei.
Toate certificatele si documentele emise in alta limba decat romana vor fi insotite de traducerea autorizata a acestora in limba romana.
DUAE poate fi descarcat, in vederea completarii si depunerii, de la adresele: http://ec.europa.eu/tools/espd sau https://ec.europa.eu/growth/toolsdatabases/espd/filter
In acest sens, se va consulta Ghidul de utilizare DUAE elaborat de ANAP disponibil la adresa www.anap.gov.ro
Solicitarile de clarificari ale potentialilor ofertanti 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 la Sectiunea „Clarificari, Decizii si Documentatie aditionala”, cat si la Sectiunea „Intrebari” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016.
Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse in SEAP, la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate electronic.
In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, entitatea contractanta (prin intermediul SEAP, la Sectiunea „Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar in urma solicitarii entitatii contractante.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-08
Buyer: Suez Spain, S. L.
Country: ES
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Acuerdo Marco para el suministro en régimen de arrendamiento («renting») de vehículos en beneficio de las empresas del Grupo Suez
Suministro en régimen de arrendamiento («renting») de vehículos en beneficio de las empresas del Grupo Suez.
Acuerdo Marco para el suministro en régimen de arrendamiento («renting») de vehículos en beneficio de las empresas del Grupo Suez



Number of bids: 4
Public procurement notice: Additional Information
Published: 2018-05-08
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2018-05-16
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-08
Buyer: Adif-Alta Velocidad
Country: ES
Contract type: Services
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value:  EUR

Technical requirements: Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios; fase III (*) 4 lotes
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios, fase III
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase II.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Elaboración de los mapas estratégicos de ruido y la memoria técnica de los planes de acción de los grandes ejes ferroviarios. Fase III.
Las características de cada lote vendrán determinadas en el anuncio de licitación que oportunamente se publique.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Northumbrian Water Limited
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72200000 | 72230000: Custom software development services
Estimated value:  GBP
Submission deadline: 2018-05-25
Award criteria: Mobile Apps delivery approach, Mobile Application Management Services, Post App Roadmap, Delivery plan for initial work package, Delivery Resources for initial work package, Supplier Presentation, Price

Technical requirements: Mobile Apps delivery approach
Mobile Application Management Services
Post App Roadmap
Delivery plan for initial work package
Delivery Resources for initial work package
Supplier Presentation
Price
Northumbrian water limited (NWL) are looking to appoint a framework of vendors to assist with iOS Mobile App development and ongoing support for internal corporate apps. This is a significant step for our business as it prepares us to utilise new technologies to enhance our operatives experience in the field and the employee experience overall to enable a better customer service.
The vendor will be required to utilise the Microsoft Xamarin technology alongside the Azure mobile middleware platform.
NWL have already started the journey into Mobile App development and much of the foundation architecture will be already in place for the vendor. An immediate need exists to develop an app specific for Water networks operatives which will be based upon functionality currently being developed by another supplier for the Waste water network operatives. This work package will be awarded to one of the framework partners as part of the framework procurement.
The scope of this framework is to develop and support mobile apps for NWL. While the exact number of apps is currently unknown, the expected spend in the first few years is expected to be in the region of 500 000 GBP per annum.
This framework has an initial term of 3 years with an option to extend by 2 years. The maximum term of this framework is therefore 5 years.
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian water e-Sourcing Spend management portal hosted by Ariba. Expressions of interest must be sent to the e-mail address philip.carvel@nwl.co.uk before the deadline date of 21.5.2018 by 09:00. Each party submitting an expression of interest by providing all the information detailed below will be given access to the Pre-qualification Questionnaire PQQ on the Ariba portal within 48 hours of registering interest. PQQs must be completed and returned via the Ariba Portal by the deadline of 25.5.2018 at 16:00. When sending an expression of interest, applicants must provide the following information:
Public procurement notice: Contract Award Notice
Published: 2018-05-08
Buyer: Türkiye Cumhuriyeti Sağlık Bakanlığı
Country: TR
Contract type: Services
Procedure: Open procedure
CPV classification: 32441100 | 32441300 | 33000000 | 33100000 | 33190000
Estimated value: 562073 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Pre-Commercial Procurement (PCP) to buy R and D (research and development) services to improve the treatment and self-management of diabetes type 2 patients using a Personalised Diabetes Management Solution
On 18.2.2018 a Contract Notice was published by Ministry of Health Turkey (MOH) to purchase R and D services from a number of R and D providers in parallel. The aim was to compare competing alternative solution approaches to address the ProEmpower challenge. The procurement was announced to be in the form of a Pre-Commercial Procurement (PCP) with a phased approach, i.e. a Framework Agreement covering 3 R and D phases: solution design, prototyping, original development and validation and testing of a limited set of first products or services. The contractors with the best-value-for-money solutions were offered a specific contract for Phase 1. MOH has signed contracts with five contractors to start Phase 1.
Testing is expected to take place in Amadora, PT: Murcia, ES, Naples, IT and Istanbul, TR. At least 50% of the contracted R and D services must be in EU Member States or Horizon 2020 associated countries.
The procurement will take the form of a Pre-Commercial Procurement (PCP) under which R and D service contracts will be awarded to a number of R and D providers in parallel in a phased approach. This will make it possible to compare competing alternative solutions.
— R and D up to original development, validation and testing of a limited set of first products or services.
After each phase, intermediate evaluations will be carried out to progressively select the best of the competing solutions. The Contractors with the best-value-for-money solutions will be offered a specific contract for the next phase.
The procurement starts on 1.5.2018 and is expected to end in 3.2020 [the expected completion date of this PCP].
Pre-Commercial Procurement (PCP) to buy R and D (Research and Development) services to improve the treatment and self-management of diabetes type 2 patients using a Personalised Diabetes Management Solution
Pre-Commercial Procurement (PCP) to buy R and  (Research and Development) services for better monitoring of vital signs in high-risk patients
Pre-Commercial Procurement (PCP) to buy R and D (Research and Development) services for better monitoring of vital signs in high-risk patients
The procurement is exempted from the EU public procurement directives (including the EU procurement remedies directives Council Directive 89/665/EEC and Council Directive 92/13/EEC — see above) and the national laws that implement them. Publication of this notice in the Official Journal is not to be understood as a waiver of this exemption by the Contracting Authority.


Winner: Gnomon Informatics SA
Award value: 562073
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: University Clinic of radiology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696800
Estimated value:  MKD
Submission deadline: 2018-06-25
Award criteria: Lowest price

Technical requirements: – Document of approval for wholesale of medicines in accordance with the Law on medicines and medical devices.
— The economic operator for the offered goods has been provided with marketing authorization medical device or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices
Decision for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices

Eligibility requirements: — Document for registered activity DRD – form. — A document for registered activity — a form of a DRD or a certificate for registered activity. – Document of approval for wholesale of medicines in accordance with the Law on medicines and medical devices. — The economic operator for the offered goods has been provided with marketing authorization medical device or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices Decision for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices
— The economic operator for the offered goods has been provided with marketing authorization medical device or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices Decision for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices
— The economic operator for the offered goods has been provided with marketing authorization medical device or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices
Decision for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicines and medical devices
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141323 | 42122450
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a framework agreement for the delivery of consumables for a vacuum-assisted biopsy system, as well as a free-of-charge loan of 1 vacuum-assisted biopsy system.
The contracting authority wants to enter into a framework agreement for the delivery of consumables for a vacuum-assisted biopsy system, as well as a free-of-charge loan of 1 vacuum-assisted biopsy system. The Breast Diagnostic Centre in Bergen conducts approx. 250 samples per annum. The equipment shall be used for sampling micro calcium as well as small and large lesions. In order to enable localisation of biopsied area after the examination, marker /chips must be able to be inserted. The equipment must also be used for MR guided sampling. See also Part 2, Annex 2; the requirement specification for detailed information.
The contracting authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the contracting authority.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Submission deadline: 2018-06-08
Award criteria: Lowest price

Technical requirements: The contracting authority invites tenderers to an open tender contest for a contract for the procurement of medicines and packing multi-dose, single dose and multiple doses. A contract will be signed with one (1) tenderer.
The contracting authority is not a legal entity. The contract partners, Stavanger, Trondheim, Bergen, Bærum, Kristiansand, Øvre Romerike innkjøpsfelleskap, Molde and Ålesund will each sign contracts on behalf of their municipalities and any collaboration partners. The Værnes region, Stjørdal, Meråker, Frosta, Selbu and Tydal municipalities will sign separate contracts. Malvik municipality will also sign a separate contract. A total of 14 contracts will be signed.<br/>Contract parties::<br/>Stavanger municipalities with the following collaboration municipalities / units:
— Option: The operation of Boganes nursing home in Stavanger municipality shall be outsourced and the operator for this nursing home will have an option to join this contract,
— Option: Øyane nursing home will have an option to join the contract in the contract period. The estimated annual volume for this unit is NOK 740,000 excluding VAT.<br/>Trondheim municipality with the following collaboration municipalities/units:<br/>- Bakklandet Menighets care centre,
— Malvik municipality (will sign a separate contract)<br/>NB: Øya health centre and emergency doctor surgery in Trondheim municipality are not included in this tender.<br/>Bergen municipality with the following collaboration municipalities/units:<br/>- Askøy municipality,
Bærum municipality:<br/>- Option: operational supplier of Gullhaug residential and treatment home (medicines and packing multi-doses) and 3 private suppliers for district nursing and practical assistance (packing multi-doses).<br/>Kristiansand municipality (innkjøpsfelleskapet knutepunktet Sørlandet) with the following collaboration municipalities/units:<br/>- Lillesand municipality.
— Søgne municipality <br/>Øvre Romerike innkjøpsfelleskap with the following collaboration municipalities/units:<br/>- Eidsvoll municipality,
— Ullensaker municipality<br/>Molde municipality with the following collaboration municipalities/units:<br/>- Nesset municipality,
— Midsund municipality<br/>Ålesund municipality with the following collaboration municipalities/units:<br/>- Giske municipality,
— Ulstein municipality<br/>Værnesregioneninnkjøp with the following collaboration municipalities/units:<br/>- Stjørdal municipality,