Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Försvarets materielverk
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48900000 | 50600000 | 72000000
Submission deadline: 2017-09-08
Award criteria: Lowest price

Technical requirements: Utbildningshjälpmedlet FlightBook (FLB) är framtaget för att användas i utbildningen av nya piloter vid flygskolan på Malmen/Linköping. FlightBook finns i två visualiseringsnivåer. FlightBook Nivå 1 (FLB N1) är en Laptop med anpassad mjukvara. FlightBook Nivå 3 (FLB N3) är en två Domes-lösning uppbyggd av fem huvudkomponenter, Domer och projektorer, cookpit mock-up, Styrsystem, PC-IG system och mjukvara samt ATC/STRIL. Mjukvaran i både FLB N1 och FLB N3 bygger på X-Plane 9.7.
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Mindef/Air/SIAÉ
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50211210: Aircraft engine repair services
Estimated value: 4375000 EUR

Technical requirements: Dossier 17023 — la révision/réparation avec essai du moteur MTR 390-2C, ses sous-ensembles et matériels associés, réparation de pièces au profit de l'atelier industriel de l'aéronautique de bordeaux.
17023 — la révision/réparation avec essai du moteur MTR 390-2C, ses sous-ensembles et matériels associés, réparation de pièces au profit de l'atelier industriel de l'aéronautique de bordeaux.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Ministry of Defence, Ships, Other
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35520000: Parts for warships | 71336000 | 71356300
Estimated value: 8480000 GBP

Technical requirements: Parts for warships. Engineering support services. Technical support services. Provision of spares, repair and post design services for secondary propulsion systems fitted to HM Submarines.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-201777-DCB-10589229.
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Uždaroji akcinė bendrovė „Telšių vandenys“
Country: LT
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71322000: Civil engineering design services
Submission deadline: 2017-08-02
Award criteria: The most economic tender

Technical requirements: Vietoje Pirkimo sąlygose nustatyto reikalavimo, kad pūdytuvuose išpūdomos organikos dalis turi būti ne mažesnė kaip 50 %, konkurso dalyviai turi vadovautis patikslintu reikalavimu, kad ši dalis būtų ne mažesnė kaip 35 % (trisdešimt penki procentai).
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: SAS Parkosol
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 09331200: Solar photovoltaic modules | 31712331 | 45000000: Construction work
Estimated value: 1065660 EUR
Award criteria: The most economic tender

Technical requirements: La société de projet SAS Parkosol a décidé de mettre en concurrence un besoin relatif à un marché de construction clé en main de centrales PV en Ombrières sur des parkings relais situés sur le territoire de Grenoble Alpes Métropole (38-Isère).
Cet avis de publicité donnera lieu à la remise d'un dossier de candidature au service achats de GEG avant la date du jeudi 9.3.2017– 12:00.
Votre dossier de candidature devra être remis sous papier sous double enveloppe avant la date butoir indiquée. Le service achats de GEG vous remettra un justificatif de bonne réception.
Le dossier de consultation des entreprises (DCE) sera transmis aux seules entreprises dont la candidature aura été retenue à l'issue de la commission d'appel d'offres.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Electricity Authority of Cyprus
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 72000000
Submission deadline: 2017-08-30
Award criteria: The most economic tender

Technical requirements: CY-Nicosie: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
CY-Λευκωσία: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
CY-Nikosija: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
CY-Nikozja: Usługi informatyczne: konsultacyjne, opracowywania oprogramowania, internetowe i wsparcia
CY-Nikozija: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
CY-Nikozija: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Northumbrian Water Limited
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09121200 | 09310000 | 65320000: Operation of electrical installations | 65500000
Estimated value: 420750000 GBP
Submission deadline: 2017-08-03
Award criteria: Price, Customer service, Invoicing service, Added value, Reporting, PPA flexibility, Portfolio changes, Volume changes, Trading options, Credit / Default mechanism

Technical requirements: Price
Customer service
Invoicing service
Added value
Reporting
PPA flexibility
Portfolio changes
Volume changes
Trading options
Credit / Default mechanism
Northumbrian Water Limited (NWL) has the requirement for electricity and gas supplies across its operational areas. NWL is a major user of electricity with approximately 500 Half Hourly import meters and 1 300 Non-Half Hourly import meters. It also has 16 Half Hourly electricity export meters. In the gas portfolio, NWL has 21 import meters and 1 export meter at its Gas to Grid plant. NWL requires a supplier/exporter of electricity, a supplier/exporter of gas and a Meter Operator / Data Aggregator for the portfolio.
To supply electricity to NWL's approximately 500 Half-Hourly meters and 1 300 Non-Half Hourly meters and to export electricity from NWL's 17 export meters.
This Lot is for a meter operator, data collector and data aggregator to manage NWL's HH Electricity Portfolio.
This is a 5 year contract. Some of the meters in the NWL portfolio are contracted until 31.3.2020. It is envisaged that the selected supplier will pick up the out of contract HH meters from 1.4.2018 and then pick up the remaining meters when the existing contract expires on 31.3.2020.
The electricity and gas contracts are for an initial period of 4 years, which can be extended by a further 3 years and then extended again by a further 3 years. The maximum length of these contracts is 10 years and the total value of the contract is given over the maximum 10 year term. The meter operator contract is a 5 year contract term.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  RON
Submission deadline: 2017-08-14
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii de intretinere si reparare a autovehiculelor cu sarcina maxima autorizata mai mare de 3,5 tone inclusiv tractoare.
Valoarea estimata fara TVA: 2 980 106,50 RON defalcata pe loturi dupa cum urmeaza: L 1  - 169 414,5 RON, L 2 - 165 664,50 RON, L 3 - 175 295,50 RON, L 4 - 211 675 RON, L 5 - 186 221 RON, L 6 - 201 675 RON, L 7 - 149 875 RON, L 8 - 200 126 RON, L 9 - 155 362 RON, L 10 - 165 839 RON, L 11 - 117 854 RON, L 12 - 60 688 RON, L 13 - 121 719 RON, L 14 - 193 654 RON, L 15 - 147 246 RON, L 16 - 140 336 RON, L 17 - 139 436 RON, L 18 – 128 968 RON, L 19 – 149 058 RON.
Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc): trimestrial, semestrial sau ori de cate ori apare o nevoie noua.
Valoarea contractului subsecvent cel mai mare: 1 451 665,75, defalcata pe loturi dupa cum urmeaza: L 1 - 79 832,25 RON, L 2 - 79 832,25 RON, L 3 -   91 390,75 RON, L 4 - 101 632,50 RON, L 5 - 90 355,50 RON, L 6 - 98 066 RON, L 7 - 73 632,50 RON, L 8 - 94 993 RON, L 9 - 75 861 RON, L 10 - 90 194,50 RON, L 11 - 57 449 RON, L 12 - 28 730 RON, L 13 - 60 085,50 RON, L 14 - 83 977 RON, L 15 - 73 873 RON, L 16 - 68 423 RON, L 17 - 67 973 RON, L 18 - 62 660, L 19 - 72 705 RON.
Servicii de intretinere si reparare a autovehiculelor cu sarcina maxima autorizata mai mare de 3,5 tone inclusiv tractoare.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: AD Elektrani na Makedonija — Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71323000: Power engineering design services
Estimated value: 6150000 MKD
Submission deadline: 2017-07-31
Award criteria: Lowest price

Technical requirements: 01-222/2016 Project for technical solution for proper operation of the regenerative air heaters on the boilers in TPP Bitola.

Eligibility requirements: According tender documentation. According tender documentation. According tender documentation. According tender documentation. According tender documentation.
According tender documentation. According tender documentation.
According tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-11
Buyer: Omsorgsbygg Oslo KF
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214100

Technical requirements: Invitation to a dialogue conference for procurement of a turnkey contractor to Vollebekk nursery school according to the BVP method.
The Contracting Authority shall procure a turnkey contract for the construction of Vollebekk nursery school. The procurement shall be carried out as an open tender contest in accordance with the procurement regulation part III and the Best Value Procurement method (the BVP method).
We want to give the tenderers an introduction to the BVP method as well as receive input on the current status for the procurement and project.
Turnkey contractor for construction of a new nursery school including outdoor areas at Vollebekk in Oslo.
There are major plans for the development of the Vollebekk area in the future. The new Vollebekk school opens in Autumn 2017. The nursery school is located next the school toward the junction of Vollebekkveien/Lunden.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Statens vegvesen Region midt
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 80000000 NOK
Submission deadline: 2017-08-24
Award criteria: Lowest price

Technical requirements: The project comprises construction of approx. 550 metres of new tunnel and approx. 1 km of new open air road on fv. 14 (County Road 14) in Roan kommune.
The Norwegian Public Roads Administration shall, on behalf of Nord-Trøndelag and Sør-Trøndelag fylkeskommune, build a toll road project ‘Fosenvegene’. This project includes county road 14 between Sumstad and Hellfjord in Roan kommune. The contract comprises construction of approx. 550 metres of new tunnel and 925 metres of new open air road. The work shall begin in Autumn 2017 and be completed by the end of 2018. The new tunnel shall be construction to tunnel classification B with a tunnel cross section of 9.5 metres. The new road shall have a width of seven and a half metres and a speed limit of 80 km/hour (Hø2).
The Norwegian Public Roads Administration] office at Statens hus, address: Prinsensgt. 1, 7013 Trondheim.

Eligibility requirements: See the tender documentation.

Award value: 80000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Stord Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45230000 | 45231100 | 45231110
Estimated value: 20000000 NOK
Submission deadline: 2017-09-08
Award criteria: Lowest price

Technical requirements: Approx. 1 200 metres of new Water and Sewage trenches shall be established The Water and Sewage system shall replace the current old Water and Sewage system. A new water main, ø 355, in PE and a new ø 200 sewer pipeline in PVC as well as storm water pipelines, partly 315 mm shall be established. The section of Fv61 shall be improved by the establishment of a new pavement and the implementation of some changes in the road's vertical alignment. The works for the improvement of the county road are executed by Stork Kommunalteknikk, on behalf of the Norwegian Public Roads Administration and Hordaland County. A water meter station shall also be established The water meter station shall be constructed as an in situ concrete structure.



Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Statens vegvesen Region midt
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233100: Construction work for highways | 45233120: Road construction works
Estimated value: 250000000 NOK
Submission deadline: 2017-08-21
Award criteria: Lowest price

Technical requirements: The new County road 723 shall mainly got through untouched terrain, with coastal mountains, paludal and forest terrain. A new road with a length of 4.65 new road. Across the Ryssdalen and the current County road 723 a three span steel beam bridge with a concrete surface of 145 m shall be constructed. The section also includes 2 tunnels of 760 m and 590 m.
The project includes construction of approx. 4.65 km of new road. Including a 145 m long steel beam bridge with concrete surface and 2 tunnels of 760 m and 560 m respectively.

Eligibility requirements: See the tender documentation.

Award value: 250000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72266000: Software consultancy services | 72267100: Maintenance of information technology software | 72268000: Software supply services | 72600000
Estimated value: 200000000 NOK
Submission deadline: 2017-08-21
Award criteria: Lowest price

Technical requirements: DSS shall enter into a framework agreement with a supplier for the procurement of licences. The framework agreement shall cover DSS and the ministries' need for licences in the next four years. The framework agreement will cover the need to procure maintenance for existing licences, as well as an option to supplement with new licences when needed.
DSS shall enter into a framework agreement with a supplier for the procurement of licences. The framework agreement shall cover DSS and the ministries' need for licences in the next four years. The framework agreement will cover the need to procure maintenance for existing licences, as well as an option to supplement with new licences when needed. The framework agreement shall also include the procurement of new software within the categories mentioned in the procurement. It shall also be possible to procure licence advice in the form of assistance under the framework agreement.
The contracting authority shall have an option to extend the contract for a further three years, one year at a time.
In addition to the options for extensions, the entities mentioned in the tender documentation, point 2.3, shall have an option to join the contract on the same terms as DSS. See point 2.3 for further information.
Tenderers shall be a legally established company. The following documentation requirements apply to tenderers:
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: Tenderers shall be a legally established company. The following documentation requirements apply to tenderers: — Norwegian companies: Company Registration Certificate. — Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 200000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48450000 | 72200000 | 72212450 | 72263000: Software implementation services
Submission deadline: 2017-08-21
Award criteria: The most economic tender

Technical requirements: Statsbygg shall procure a system for electronic overview lists that shall be supplied as a cloud solution (software as a service). The system shall be available on web browsers. The objective of the procurement is to establish a system for electronic updating of overview lists in accordance with the Builder's regulations § 15 and ensure an efficient follow-up of Statsbygg's reliability regulations. The system shall collect data from all construction sites and properties subject to construction works.
A system for electronic overview lists for use on all of Statsbygg's construction sites shall be procured.
The assignment includes the delivery of software and consultancy services for the implementation of the project. Option for Statsbygg to enter into a contract for support and development after the delivery date.
The project implementation shall be based on fixed price and the offered software shall be a SaaS system.
The effective life of the systems is expected to be minimum 10 years, and the associated agreements are expected to be singed with a future perspective of minimum 10 years.
Complete the attached form for reference projects carried out during the last 5 years (Annex 1a). Up to 5 reference projects can be given. Statsbygg reserves the right to contact the stated contact persons.
Tenderers are required to have a legally established company (one or several companies) Documentation that shall be submitted; Company Registration Certificate.
Norwegian tenderers should submit a joint tax certificate (tax, advance tax deduction, attachment of earnings employer contribution) and VAT (Tax certificate).
Tenderers are required to have satisfactory financial implementation ability. The size of the turnover, seen in relation to the contract value, can be emphasised.
The Norwegian Construction and Property Management Department will carry out a credit rating of tenderers.
Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts, alternatively, state StartBANK ID.
Complete the attached form for reference projects carried out during the last 5 years (Annex 1a). Up to 5 reference projects can be given. Statsbygg reserves the right to contact the stated contact persons.

Eligibility requirements: Tenderers are required to have a legally established company (one or several companies) Documentation that shall be submitted; Company Registration Certificate. Norwegian tenderers should submit a joint tax certificate (tax, advance tax deduction, attachment of earnings employer contribution) and VAT (Tax certificate).
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 90000000 NOK
Submission deadline: 2017-09-12
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall enter into framework agreements on special pharmaceutical preparations for injection and infusion medicines according to the active ingredients list (Annex 3). The Contracting Authority wants tender offers on all available formulations.
The framework agreement can be extended by 1 month at a time for a maximum of 3 months, with a maximum contract length of 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 90000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 350000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on pharmaceutical products for oncology drugs with stated indications on myelomatosis. See the list of active ingredients.
The framework agreement can be prolonged for 1 months at a time, for maximum 3 months. The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 350000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 162000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on pharmaceutical products for oncology drugs with stated indications on PD1 and PD-L1 (see Annex 3; the list of active ingredients).
The framework agreement can be prolonged for one 12 month at a time, for maximum 3 months. The total maximum agreement period is 15 months.
The framework agreement can be prolonged for one 12 month at a time, for maximum 3 months.The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 162000000