Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Qualification System With Call For Competition
Published: 2017-11-16
Buyer: EVN Macedonia JSC, Skopje
Country: MK
Contract type: Services
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Procurement of services for securing property and persons and patrol security of the distribution network on the territory of the Republic of Macedonia.
— to have a work permit issued in accordance with the Law on Private Security, issued by the Ministry of the Interior of the Republic of Macedonia (physical security clearance)-The economic operator should be a member of the Private Security Chamber of the Republic of Macedonia
— And Fulfilment of all other requirement, conditions defined in technical specification and tender documentation.
Initial applications for participation should be submitted to the Archives of EVN Macedonia AD Skopje, latest till 5.12.2017 till 14:00, local time. After that, the Public Procurement Law of R. Macedonia is valid.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-16
Buyer: Oppland fylkeskommune
Country: NO
Contract type: Supplies
CPV classification: 34121100: Public-service buses | 34144910

Technical requirements: Oppland fylkeskommune c/o Opplandstrafikk intends to test 2 electric buses in ordinary operation in Lillehammer township. In this context, Opplandstrafikk extends an invitation to this dialogue conference. The target group is service providers of bus materials and charging infrastructure for electric buses. This conference may also be relevant for other operational companies and operators.
The challenging conditions in Lillehammer with severe cold and demanding topography are the reason that we want to carry out a 2-year pilot project.
Opplandstrafikk wants to use the dialogue conference to gain input from the service providers regarding needs, challenges and possible solutions of the city bus in Lillehammer.
Registration for the dialogue conference and any questions should be directed to: geir.arne.nordengen@oppland.org
Registration deadline: 1.12.2017, with information about the service provider's organisation, name and email address.
Public procurement notice: Contract Notice
Published: 2017-11-16
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44300000 | 44311000 | 45221000: Engineering works for bridges and tunnels
Submission deadline: 2017-12-15
Award criteria: The most economic tender

Technical requirements: Tana bridge is located on the E6 between East and West Finnmark as part of the national road network between Nordkjosbotn and Kirkenes. The new Tana bridge is a diagonal cable bridge with 1 centric cable plan consisting of 22 diagonal stay cables. The bridge will be 259 m with a main span of 190 m. The bridge girder is designed as a steel box suspended from the diagonal stay cables. The bridge girder will be approximately 15 m wide with 2 driving lanes and footpaths on both sides. This contract comprises delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana.
This contract is for the delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana.
The diagonal stay cables are of the type close, spiral-laid cable. There are a total of 22 diagonal stay cables with 2 cable diameters.
Tenderers shall be a legally established company. The same applies to each participant in any working partnership (supplier group).
— Certificate from the Register of Business Enterprises or an equivalent certificate of legal registration in the country where the tenderer is established.
Norwegian tenderers shall, together with the documentation that the qualification requirements are fulfilled, enclose a VAT certificate and a tax certificate. The tax certificate shall not be older than 6 months calculated from the deadline for submitting a request for participation in the competition or a tender.
Tenderers are required to have positive equity. If the tenderer is a working partnership, (supplier group), the requirement applies to each of the participants. The requirements also apply for any companies that the tenderer will use to be qualified.
— Documentation of any significant changes to the tenderer's equity as compared to the last auditor confirmed accounts shall be enclosed with the tender.
Technical and professional competence and relevant experience is required of the key personnel who will be involved in the assignment.

Eligibility requirements: Tenderers shall be a legally established company. The same applies to each participant in any working partnership (supplier group). Documentation: — Certificate from the Register of Business Enterprises or an equivalent certificate of legal registration in the country where the tenderer is established. Norwegian tenderers shall, together with the documentation that the qualification requirements are fulfilled, enclose a VAT certificate and a tax certificate. The tax certificate shall not be older than 6 months calculated from the deadline for submitting a request for participation in the competition or a tender. See the tender documentation for further information.
Public procurement notice: Contract Award Notice
Published: 2017-11-16
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 13000000 NOK
Award criteria: Lowest price

Technical requirements: Digital x-ray equipment with synchronised C arms and tables. The x-ray equipment shall be used for vertical and horizontal examinations.



Winner: Siemens Healthineers
Award value: 13000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-11-16
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44300000 | 44311000 | 45221000: Engineering works for bridges and tunnels
Award criteria: The most economic tender

Technical requirements: Tana bridge is located on the E6 between East and West Finnmark as part of the national road network between Nordkjosbotn and Kirkenes. The new Tana bridge is a diagonal cable bridge with 1 centric cable plan consisting of 22 diagonal stay cables. The bridge will have a length of 259 metres and a main span of 190 metres. The bridge girder is designed as a steel box suspended in the diagonal stay cables. The bridge girder will be approximately 15 m wide with two driving lanes and footpaths on both sides.
This contract comprises delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana.
Tana bridge is located on the E6 between East and West Finnmark as part of the national road network between Nordkjosbotn and Kirkenes. The new Tana bridge is a diagonal cable bridge with one centric cable plan consisting of 22 diagonal stay cables. The bridge will have a length of 259 metres and a main span of 190 metres. The bridge girder is designed as a steel box suspended in the diagonal stay cables. The bridge girder will be approximately 15 m wide with two driving lanes and footpaths on both sides.
This contract comprises delivery of diagonal stay cables with heads. The diagonal stay cables will be transported to the construction site in Tana.
A tender conference will be held 5.10.2017, 13:00, meeting at the Norwegian Public Roads Administration.
Public procurement notice: Additional Information
Published: 2017-11-16
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42514310 | 42913300 | 50240000
Submission deadline: 2017-11-30
Award criteria: The most economic tender

Technical requirements: Услуги по ремонт, поддържане и подобни услуги (преустройство, възстановяване, реконструкция) на плавателни средства
Servicios de reparación, mantenimiento y servicios asociados relacionados con equipos navales y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport maritime et à d'autres équipements
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul maritim şi pentru alte echipamente
Storitve popravila, vzdrževanja in pripadajoče storitve, povezane s pomorskim prevozom in drugo opremo
Framework agreement for the delivery of original air and fluid filters for the Norwegian Armed Forces.
The contracting authority intends to enter into a framework agreement with one tenderer who shall cover the Norwegian Armed Forces' need for original air and fluid filters as described in Part II, Annex A. The filters will mainly be procured for the Navy's vessels and workshop.
The offered filters shall be original and manufactured/approved by the manufacturer of the engines/equipment where the filters are in use. A verification from the manufacturer of the filters showing that the tenderer has an agreement on supplying the requested filters shall be attached the tender. Only tenderers with capacity to supply 60 % of the scope will be evaluated. Cf. Part II, annex A.
The scope differs from year to year, but the estimated value is between 2 000 000 and 5 000 000 NOK per annum.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-16
Buyer: Oslo kommune Bymiljøetaten
Country: NO
Contract type: Services
CPV classification: 71541000: Construction project management services | 72224000: Project management consultancy services | 79421000
Estimated value: 120000000 NOK

Technical requirements: Oslo municipalities Department for Urban Environment is planning to execute a procurement of a framework agreement in project management services. The contract will last for two years with an option to extend that to 1 + 1 years.
All interested suppliers are invited to a market conference the 22.11.2017 at 3 am to 4 am. The location will be the Department for Urban Environments headquarters at Karvesvingen 3, Oslo.
Intrested suppliers can sign up by using this e-mail fredrik.dahl-hansen@bym.oslo.kommune.no within Monday 20.11.2017.
Oslo municipalities Department for Urban Environment is planning to execute a procurement of a framework agreement in project management services. The contract will last for two years with an option to extend that to 1 + 1 years.
All interested suppliers are invited to a market conference the 22.11.2017 at 3 am to 4 am. The location will be the Department for Urban Environments headquarters at Karvesvingen 3, Oslo.
Interested suppliers can sign up by using this e-mail fredrik.dahl-hansen@bym.oslo.kommune.no within Monday 20.11.2017.


Award value: 120000000
Public procurement notice: Contract Notice
Published: 2017-11-16
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72212440 | 72222300: Information technology services | 72260000: Software-related services
Submission deadline: 2017-12-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In order to increase the efficiency of operation and administration the Tax Administration has decided to separate 3 logon services in separate services up until the requirements for these services longer exist, they are replaced by other systems, or when this agreement expires. These services have been in operation for several years, and the planning of further development for these services is currently not known. A stable and secure operation is important for the Tax Administration and the society, and the services require a high level of up-time and availability.
Further information on the terms, requirements and prerequisites for the contract are in the qualification documentation, the tender documentation and annexes.
Further information on the terms, requirements, contract period and prerequisites for the contract are in the qualification documentation, the tender documentation and annexes.
Some smaller development assignment may be included. See the description in the tender documentation. Examples of such can be changes in rates due to the government budget, large or small changes due to political directions, and updating the text content and data thereof.
Public procurement notice: Contract Notice
Published: 2017-11-16
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48710000: Backup or recovery software package | 48783000 | 48820000: Servers | 48821000: Network servers
Estimated value: 40000000 NOK
Submission deadline: 2017-12-13
Award criteria: The most economic tender

Technical requirements: Short description Norwegian Broadcasting Corporation Ltd.,subsequently named NRK, invites interested contenders to request for participation in a negotiated procedure to offer an ‘all inclusive’ service contract for a new backup solution.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/76524940.aspx]]. Then follow the instructions on the website.
The purpose of this procurement is to enter into a service contract with one financially solid and otherwise competent contractor for backup solutions and related services in order to provide NRK with a simplified, robust and future proof solution that can grow flexibly over time, reduce risk, cost and restore times.
The new solution will be the backup solution for both general IT and media production. Hence NRK particularly encourages suppliers/manufacturers of backup systems and services with extensive experience and multiple relevant references to request for participation.
NRK aims to enter into a service contract for a backup infrastructure with a more extensive and unified backup strategy based on standard backup technology. The new backup solution shall provide NRK with a solid and efficient foundation for backup of data in both media production and traditional administrative IT-storage.
The contract can be extended in accordance with terms stated in SSA-D (Government Standard Terms and Conditions-D).


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2017-11-16
Buyer: Centrale commune d'achats (CCA)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Submission deadline: 2018-01-02
Award criteria: The most economic tender

Technical requirements: Appel d'offres public pour l'acquisition de licences perpétuelles BMC Control-M 9 Plateform (2018-2022).
La direction générale des systèmes d'informations (DGSI) souhaite acquérir des licences perpétuelles avec support et maintenance pour des produits BMC Control M 9 Platform pour la période 2018 — 2022.
E) références et coordonnées d'une personne de contact concernant l'exécution de plusieurs marchés similaires.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication auprès de la chambre administrative de la cour de justice genevoise, Rue de Saint-Léger 10, case postale 1956, 1211 Genève 1.
Remarques (délai souhaité pour poser des questions par écrit) la récapitulation de toutes les questions et réponses figurera sur la plateforme simap.ch, le vendredi 8.12.2017.
Publication de référence nationale: SIMAP de la 14.11.2017 ,doc. 994171. Délai souhaité pour poser des questions par écrit: 5.12.2017.
Conditions à l'obtention du dossier d'appel d'offres: les documents d'appel d'offres sont protégés par un mot de passe. La demande de ce mot de passe doit se faire par courriel à l'adresse appeldoffrescca@etat.ge.ch.
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: L’Autorité Routière de Madagascar « ARM »
Country: MG
Contract type: Works
CPV classification: 45233140: Roadway works
Submission deadline: 2018-02-20

Technical requirements: NOM DU PROJET: POST DISASTER INFRASTRUCTURE RECONSTRUCTION. Nº FI: 86.300 – Nº Serapis: 2014-0153. TRAVAUX DE REHABILITATION DES VOIRIES URBAINES DANS LA COMMUNE URBAINE D’ANTANANARIVO.
Le Gouvernement de la République de Madagascar a reçu un financement de la Banque Européenne d’Investissement (BEI), et a l’intention d’utiliser une partie du montant de celui-ci pour effectuer les paiements au titre du projet:
Travaux de réhabilitation des voiries urbaines dans la Commune Urbaine d’Antananarivo, de la route d’ITAOSY et de la Bretelle d’AVARABOHITRA.
L’Entrepreneur ou les Entrepreneurs, au titre de QUATRE (4) marchés exécutera ou exécuteront, en vue de l’achèvement desdits travaux, par des contrats signés avec le promoteur du projet, l’Autorité Routière de Madagascar (ARM) (le Client).
L’Autorité Routière de Madagascar sollicite des offres sous pli fermé de la part de toutes les entreprises éligibles et répondant aux qualifications requises pour exécuter lesdits travaux.
Lot 1: RNS 3; Travaux d'Urgence de la RNS 3 entre le PK 1+500 et le PK 10+500 (Andravoahangy Ambony – SabotsyNamehana)
Lot 2: RNP 4; Travaux d'Urgence de la RNP 4 ente le PK 0+000 et le PK 9+200 (Soarano-Imerina Afovoany)
Lot 4: RNS 1; Travaux d'Urgence de la RNS 1 entre le PK 2+500 et le PK 7+900 (Rond-point Anosy – Sortie Pont Ampitatafika)
- Les travaux préparatoires, l’approvisionnement de matériaux en qualité et quantité suffisante du chantier, les études d’exécution et divers;
- L’exécution des travaux de démolition de tout genre, pré requis à la mise en oeuvre de la solution permettant l’atteinte des objectifs de durabilité et fonctionnalité des infrastructures nouvellement construites;
- La construction et/ou réhabilitation d’ouvrages d’assainissement de tout type, transversaux ou linéaires, durable et fonctionnel (remplacement/création de bouche avaloir, curage/remplacement de buses, …);
- Construction de nouvelles plate-formes qui recevront les nouvelles couches de chaussée en Béton bitumineux sur des assises en Grave bitume;
La passation des marchés sera conduite par Appel d’Offres International (AOI). Les critères d’éligibilité à un financement de la BEI sont spécifiés dans le Guide de passation des marchés pour les projets financés par la BEI, mise à jour de juin 2011, article 1.2 « Eligibilité des entrepreneurs et des fournisseurs des biens et services » et article 1.4 « Règles d’éthiques ».
(a) la prise en compte du délai global de l’exécution des travaux qui doit être inférieur ou égal à DIX (10) mois. DIX (10) mois étant le délai maximum des travaux, si le Soumissionnaire participe sur plusieurs lots, le délai des travaux n’est pas cumulable,
(b) l’évaluation de la capacité technique du Soumissionnaire à mobiliser les équipements et le personnel clés pour l’exécution du Marché, (b) la méthode d’exécution,
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: Europa-Parlamentet
Country: LU
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85121000: Medical services | 85121100: General practitioner services
Estimated value: 135000 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Udførelse af lægekontroller af arbejdsfravær på Europa-Parlamentets 3 arbejdssteder (parti 1 — Bruxelles/parti 2 — Luxembourg/parti 3 — Strasbourg)
Medizinische Kontrollleistungen in Bezug auf Abwesenheiten vom Arbeitsplatz für die 3 Standorte des Europäischen Parlaments (Los 1 — Brüssel/Los 2 — Luxemburg/Los 3 — Straßburg)
Provision of medical checks on absences from work on the 3 European Parliament sites (lot 1 — Brussels/lot 2 — Luxembourg/lot 3 — Strasbourg)
Servicios de control médico de ausencias en el trabajo para las 3 sedes del Parlamento Europeo (lote 1: Bruselas; lote 2: Luxemburgo; lote 3: Estrasburgo)
Sairauspoissaoloihin liittyvien terveystarkastuksien toimittaminen Euroopan parlamentin 3 toimipaikassa (erä 1 – Bryssel / erä 2 – Luxemburg / erä 3 – Strasbourg)
Prestations de contrôle médical des absences au travail sur les 3 sites du Parlement européen (lot 1 — Bruxelles/lot 2 — Luxembourg/lot 3 — Strasbourg)
Υπηρεσίες ιατρικού ελέγχου των απουσιών από την εργασία για τις 3 έδρες του Ευρωπαϊκού Κοινοβουλίου (παρτίδα 1 — Βρυξέλλες/παρτίδα 2 — Λουξεμβούργο/παρτίδα 3 — Στρασβούργο)
Servizi di controllo medico delle assenze dal lavoro presso le 3 sedi del Parlamento europeo (lotto 1 — Bruxelles/lotto 2 — Lussemburgo/lotto 3 — Strasburgo)
Diensten op het gebied van medische controle van afwezigheden op de werkplek in de 3 vestigingen van het Europees Parlement (perceel 1 — Brussel/perceel 2 — Luxemburg/perceel 3 — Straatsburg)
Prestação de serviços de controlo médico das ausências ao trabalho para as 3 instalações do Parlamento Europeu (lote 1 — Bruxelas/lote 2 — Luxemburgo/lote 3 — Estrasburgo)
Tillhandahållande av läkarundersökningar vid frånvaro från arbetet vid Europaparlamentets 3 tjänstgöringsorter (del 1 – Bryssel/del 2 – Luxemburg/del 3 – Strasbourg)
Poskytování lékařských vyšetření při absencích v práci na 3 pracovištích Evropského parlamentu (položka č. 1 – Brusel / položka č. 2 – Lucemburk / položka č. 3 – Štrasburk)
Euroopa Parlamendi 3 tegevuskohas töölt puudumistega seotud meditsiiniliste kontrollide tagamine (1. osa – Brüssel, 2. osa – Luxembourg, 3. osa – Strasbourg)
Orvosi vizsgálatok biztosítása munkából való távolmaradások esetén az Európai Parlament 3 helyszínén (1. tétel – Brüsszel/2. tétel – Luxembourg/3. tétel – Strasbourg)
Medicininių patikrinimų dėl nebuvimo darbe vykdymas 3 Europos Parlamento vietose (1 dalis – Briuselis, 2 dalis – Liuksemburgas, 3 dalis – Strasbūras)


Winner: Bouda Médic
Award value: 135000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-17
Buyer: Staatliches Bauamt Augsburg
Country: DE
Contract type: Works
CPV classification: 45233120: Road construction works
Award criteria: Lowest price

Technical requirements: Der Nachprüfungsantrag ist nach § 160 Abs.3 GEB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden; Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: Siehe Auftragsunterlagen.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-17
Buyer: Kepler Universitätsklinikum GmbH
Country: AT
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: 4020 Linz, Krankenhausstraße, Neubau Campusgebäude medizinische Fakultät JKU Linz, Vorinformation: Brandabschottungen.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-17
Buyer: Kepler Universitätsklinikum GmbH
Country: AT
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: 4020 Linz, Krankenhausstraße, Neubau Campusgebäude medizinische Fakultät JKU Linz, Vorinformation: Metallbauarbeiten B (Geländer, Verglaste Rohrrahmenelemente).