Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: Landkreis Lüchow-Dannenberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 1450000 EUR
Submission deadline: 2017-11-13
Award criteria: Preis, Erfüllungsgrad Leistungsbeschreibung, Umweltbezogene Eigenschaften, Kundendienst u. technische Hilfe, Entfernung zur Vertrragswerkstatt, Instandhaltungsaufwand, Lieferbedingungen, Liefertermin)

Technical requirements: Preis
Erfüllungsgrad Leistungsbeschreibung
Umweltbezogene Eigenschaften
Kundendienst u. technische Hilfe, Entfernung zur Vertrragswerkstatt
Instandhaltungsaufwand
Lieferbedingungen, Liefertermin)
Lieferung von 6 Solobussen (12 m) Überlandbus/low entry; wahlweise vollständiger Niederflurbus und 1 Minibusses Überlandbus/low entry; wahlweise vollständiger Niederflurbus.
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Societatea De Distributie a Energiei Electrice Transilvania Nord SA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233141 | 48820000: Servers
Estimated value: 2256267 RON
Award criteria: Lowest price

Technical requirements: 1. Durata de furnizare este de 3 luni, impusa de autoritatea contractanta prin documentatia de atribuire din considerente de eficienta a utilizarii fondurilor. Contractul intra în vigoare la data semnarii lui de catre ambele parti, respectiv data semnarii lui de catre ultima parte semnatara. Contractul înceteaza sa produca efecte la terminarea perioadei de garantie acordata de producator pentru fiecare tip de produs furnizat, contractat. În ceea ce priveste obligatiile neonorate de parti, sau în ceea ce priveste obligatiile onorate necorespunzator în perioada de valabilitate a contractului, acesta înceteaza sa produca efecte la îndeplinirea efectiva a acestora sau recuperarea totala a prejudiciilor.
2. Insusirea clauzelor obligatorii a contractului este conditie de acceptare a ofertei. Pentru clauzele specifice ale modelului de contract se pot depune amendamente odata cu depunerea ofertei (documentele de inscriere la procedura). Amendamentele depuse ulterior deschiderii ofertelor nu vor mai fi luate in considerare.
3. Ofertantul nu are dreptul de a retrage oferta sau/si documentele care o insotesc, în perioada de valabilitate a acesteia, sub sanctiunea pierderii garantiei de participare constituita.
4. Accesarea DUAE, in vederea completarii de catre operatorii economici, se face pe linkul: https://ec.europa.eu/growth/toolsdatabases/espd/filter.
5. 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, la Sectiunea „Documentatie si Clarificari” 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 pentru comunicarile ulterioare depunerii ofertelor.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 1  sau a mai multor documente/fisiere distincte semnate cu semnatura electronica. In cazul ofertelor cu punctaj egal situate pe primul loc, pentru departajare, entitatea contractanta (prin intermediul SEAP la Sectiunea „Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar si numai in urma solicitarii entitatii contractante.
8. In cazul unei asocieri desemnate castigatoare a procedurii, aceasta se va legaliza la notariat pana la semnarea contractului.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Compania de Apa Oradea SA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution
Estimated value: 5928700 RON
Award criteria: Lowest price

Technical requirements: Achizitionarea energieI electrice pentru punctele de consum amplasate in sectoarele de activitate ale Companiei de Apa Oradea.
Ofertantul, in cazul in care este format dintr-o asociere la care participa mai multi operatori economici, va semna o declaratie (model propriu) prin care se obliga ca in cazul in care oferta sa este declarata castigatoare va legaliza asocierea, iar acordul de asociere, in forma autentificata, va fi prezentat Autoritatii Contractante, inainte de data semnarii contractului. Entitatea Contractanta poate solicita pe parcursul evaluarii prezentarea oricaror documente in original pentru confruntare. Completare la pct. IV.4.2 – În cazul în care exista 2 sau mai multi ofertanti care ofera preturi identice clasate pe locul I in clasamentul intermediar, autoritatea contractanta va solicita acestora reofertarea pretului prin depunerea unui nou formular de oferta in SEAP sectiunea întrebari.
Clasamentul final se va stabili în urma preturilor obtinute prin reofertare, respectând criteriul de atribuire stabilit. Ofertantii participanti la procedura cu oferta pot da o declaratie pe proprie raspundere (model orientativ Formularul nr. 8) unde se precizeaza care informatii din propunerea tehnica si/ sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala. Pentru a vizualiza fisierele semnate electronic instalati programul shellSAFE Verify din urmatoarea locatie:http:/ /www.certsign.ro/certsign/resurse/download.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-10-05
Buyer: Elering AS
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2017-10-16
Award criteria: Lowest price

Technical requirements: 36 kuu tugiteenuse tellimine on hankija jaoks valikuline. Hankija teavitab pakkujat 36 kuu tugiteenuse tellimisest/tellimata jätmisest hankelepingu täitmise jooksul.
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: SNTFC „CFR Calatori” SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72318000: Data transmission services
Estimated value: 73101 EUR
Award criteria: Lowest price

Technical requirements: Servicii de transmisie de date în retea VPN necesare functionarii sistemelor de emitere electronica a legitimatiilor de calatorie în trafic intern (xSell) si în trafic international (RT-RTT).
Achizitia de Servicii de transmisie de date în retea VPN necesare functionarii sistemelor de emitere electronica a legitimatiilor de calatorie în trafic intern (xSell) si în trafic international (RT-RTT).


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-10-19
Award criteria: Lowest price

Technical requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organisation, corruption, fraud or money laundry;
— certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered;
— certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities;
— certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities;
— Certificate that no offence sanction has been passed by verdict in force — prohibition from practising a profession, activity or duty that is temporary prohibition from exercising a certain duty.

Eligibility requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organisation, corruption, fraud or money laundry; — certificate that no bankruptcy proceedings have been instituted by a competent body; — certificate that no liquidation proceedings have been instituted by a competent body; — certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered; — certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities; — certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities; — Certificate that no offence sanction has been passed by verdict in force — prohibition from practising a profession, activity or duty that is temporary prohibition from exercising a certain duty. N/a. N/a. N/a. N/a.
N/a. N/a.
N/a.
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: JP Vodovod i kanalizacija Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-10-24
Award criteria: Lowest price


Eligibility requirements: Given in the tender documentation. Given in the tender documentation. Given in the tender documentation.
Given in the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: University Clinic of radiology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 260800 EUR
Submission deadline: 2017-11-16
Award criteria: Lowest price

Technical requirements: — Certificate/Official document for wholesale of medicines in accordance with the Law on medicines and medical devices.
— The economic operator shall provide for the offered goods an authorization for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
— Certificate/Official document for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
All info: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/ad2c5899-29c3-431a-918e-8e63e88afc50/1

Eligibility requirements: — Document for registered activity — certificate for registered activity. — Certificate/Official document for wholesale of medicines in accordance with the Law on medicines and medical devices. — The economic operator shall provide for the offered goods an authorization for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices. — Certificate/Official document for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
— The economic operator shall provide for the offered goods an authorization for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices. — Certificate/Official document for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
— The economic operator shall provide for the offered goods an authorization for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
— Certificate/Official document for placing a medical device on the market or temporary or permanent approval for parallel import, in accordance with the Law on medicinal products and medical devices.
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Supplies, kits, chemicals, reagents, spare parts, verification of performances and servicing compatible for instruments Shimadzu 2010 plus with AOC5000 PLUS and FID detector; Shimadzu 2010 plus with AOC 20iand 20s, FID detector and MS 2010QP detector; ShimadzuTOX.I.S and Shimadzu LC-MS 8030 Nexera or equivalent.
Ss. Cyril and Methodius University, Faculty of Medicine, Skopje, 50 Divizija No 6, 1000 Skopje, Republic of Macedonia.
Supplies, kits, chemicals, reagents, spare parts, verification of performances and servicing compatible for instruments Shimadzu 2010 plus with AOC5000 PLUS and FID detector; Shimadzu 2010 plus with AOC 20iand 20s, FID detector and MS 2010QP detector; ShimadzuTOX.I.S and Shimadzu LC-MS 8030 Nexera or equivalent.
Lot No: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 20, 21, 24, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 49, 50, 51, 52, 54, 55, 56, 63, 65, 66, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Lindås Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 32000000 | 32412110 | 32424000 | 32430000 | 32562300
Estimated value: 8524997 NOK
Award criteria: Lowest price

Technical requirements: Lindås municipality shall hold a tender contest for broadband development in 2017. Detailed information on the requirements for the delivery is in the tender documentation.



Winner: Bergen Fiber AS
Award value: 8524997
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF is a company owned by the four regional health authorities. See www.sykehusinnkjop.no for further information.
Sykehusinnkjøp HF is carrying out this procurement on behalf of Finnmark Hospital and Helgeland Hospital.
We hereby invite all interested actors to comment on the extract of the provisional tender documentation for a tender contest for the delivery of surgical covers and surgical clothing (see the attached Excel file).
We hereby invite all interested actors to comment on the extract of the provisional tender documentation for a tender contest for the delivery of surgical covers and surgical clothing (see the attached Excel file). This notice will not have any consequences for any later contest.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF shall, on behalf of Helse Sør-Øst, establish framework agreements for anaesthesia and intensive care products for the health companies.
Dialogue meetings will be held with relevant tenderers before the notice. These will be held at Sykehusinnkjøp HF Division South-East in Vektergården, Grønland 34, 3045 Drammen. The dialogue meetings will take place Wednesday 8 November, suppliers are asked to register their interest in Mercell by 26 October. Further information on the organisation and the time of the dialogue meetings will be available after this date.
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33197000 | 48000000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Tromsø municipality has entered into a framework agreement for the delivery of an electronic medicine cabinet for units within the health and welfare service.
At first a medicine cabinet shall be procured for Helsehuset, which is planned to open 1.9.2017. This procurement must be delivered and ready for use at the latest by week 32 in 2017.
The contracting authority would like a framework agreement for medicine cabinets/automatic vending machines (including all the necessary software) and mobile units.


Winner: Health Tech AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-10-05
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
CPV classification: 48100000 | 48311100 | 48331000 | 48451000 | 48610000: Database systems

Technical requirements: Procurement of Saas (cloud service) for an individual plan for Kristiansand municipality and options for further municipalities.
Written feedback is wanted by 19.10.2017 on the attached documents as regards the requirement specifications, demo-case and price model.
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: Gjøvikregionen — anskaffelser
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32430000 | 64214400 | 72400000 | 72720000: Wide area network services
Estimated value: 5500000 NOK
Submission deadline: 2017-11-10
Award criteria: The most economic tender

Technical requirements: The municipalities in the Gjøvik region invite tenderers to a competition for a contract for the delivery of WAN to the entire region, in accordance with the annex.
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/74239827.aspx]. Then follow the instructions on the website.
Tenderers shall offer a data network (WAN) with the specified capacity quality and additional services between operational locations in Gjøvik, Østre Toten, Vestre Toten, Nordre Land and Søndre Land municipalities. See the annex for the updated location list with addresses.
The aim of the competition is to sign a contract with one tenderer. This tenderer can have up to 2 sub-suppliers.
The contracting authority intends to enter into a contract for the following contract period: 4 years + an option for 2+2 years.



Award value: 5500000
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: Eksportkreditt Norge AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 72000000 | 72510000: Computer-related management services
Submission deadline: 2017-11-02
Award criteria: The most economic tender

Technical requirements: Eksportkreditt would like to enter into a contract with an operational services provider who can take responsibility for the operation, support and user support of the entire IT infrastructure in the company.
Public procurement notice: Contract Notice
Published: 2017-10-05
Buyer: Stavanger kommune, Plan og Anlegg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 6000000 NOK
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Stavanger municipality needs a preliminary project that will be used as an annex to the street use plan for Kongsgata. Plans and a verbal description shall be prepared.
The chosen consultant can be required to prepare construction schedules and the tender documentation. Assistance could also be required in the construction period.


Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2017-10-05
Buyer: Kommunal- og moderniseringsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000 | 73200000 | 73210000 | 73220000
Estimated value: 1800000 NOK
Award criteria: The most economic tender

Technical requirements: Process assistance for the Ministry of Local Government and Modernisation related to development activities and client participation for a new government district.
The Ministry of Local Government and Modernisation wishes to enter into an agreement with a provider who can support the Ministry of Local Government and Modernisation with development and implementation of client participation processes and development work towards the relocation to a new government district. The assistance will include giving professional advice, facilitate client participation processes, process support, etc. in accordance with agreement with the Ministry.
The total requirement for assistance is not yet clarified, but the requirement for process support is expected to be provided in the period 2017-2020. The activities will vary in time in relation to the various milestones of the work.
The Ministry of Local Government and Modernisation wishes to enter into an agreement with a provider who can support the Ministry of Local Government and Modernisation with development and implementation of client participation processes and development work towards the relocation to a new government district. The assistance will include giving professional advice, facilitate client participation processes, process support, etc. in accordance with agreement with the Ministry.
Process assistance for the Ministry of Local Government and Modernisation related to development activities and client participation for a new government district.


Winner: Deloitte
Award value: 1800000
Number of bids: 4