Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Abschluss nicht-exklusiver Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu verschiedenen Wirkstoffen und Wirkstoffkombinationen. Jederzeitige Beitrittsmöglichkeit aller interessierten pharmazeutischen Unternehmen im Rahmen eines „open-house“ — Verfahrens innerhalb des Zeitraumes vom 1.12.2016 bis zum 30.11.2018.
Die IKK classic gibt hiermit bekannt, dass sie mit allen interessierten und geeigneten pharmazeutischen Unternehmen im Zeitraum vom 1.12.2016 bis 30.11.2018 zu verschiedenen Wirkstoffen und Wirkstoffkombinationen nicht-exklusive Rabattvereinbarungen nach § 130a Abs. 8 SGB V zu gleichen, nicht verhandelbaren Bedingungen abschließen wird. Frühester Vertragsbeginn ist der 1.12.2016, sofern der unterschriebene Vertrag und alle nötigen Nachweise und Eigenerklärungen bis zum 11.11.2016 bei der IKK classic eingehen. Danach gilt, bei Eingang der Unterlagen bis zum 9. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 1. des Folgemonats Vertragsbeginn. Bei Eingang der Unterlagen nach dem 9. eines jeweiligen Monats im möglichen Beitrittszeitraum wird der jeweils 1. des übernächsten Folgemonats Vertragsbeginn. Ein Beitritt zur Vereinbarung ist im angegebenen Zeitraum jederzeit möglich, spätestens jedoch bis zum 9.10.2018. Treten zu einem der genannten Wirkstoffe exklusive Rabattvereinbarungen als Ergebnis eines europaweiten offenen Verfahrens im Zeitraum in Kraft, enden mit Start dieser die entsprechenden „open-house“- Verträge. In jedem Fall enden die Verträge zum 30.11.2018.
Die Bekanntgabe findet im Supplement zum Amtsblatt der Europäischen Union statt, um transparent und weiträumig über die Absichten der IKK classic zu informieren. Da für „open-house“- Verfahren kein entsprechendes Formular zur Verfügung steht, wird ersatzhalber das Formular für die Auftragsbekanntmachung offener Verfahren i.S. der Vergabekoordinationsrichtlinie (2014/24/EU) bzw. des Kartellvergaberechts genutzt. Hieraus ergibt sich keinerlei Unterwerfung unter vergaberechtliche Regelungen, soweit sie nicht aus rechtlichen Gründen verpflichtend sind.
Alle Unterlagen zu den Bedingungen der Rabattvereinbarungen sowie Formulare zur Eigenerklärung werden den interessierten pharmazeutischen Unternehmen kostenfrei auf Anfrage zur Verfügung gestellt. Entsprechende Anfragen sind an die E-Mail-Adresse: open-house@ikk-classic.de zu richten.
Die Angaben zu der Anzahl der in den einzelnen Losen eingegangenen Angebote (jeweils unter Ziffer V.2) beziehen sich auf den Stand 9.2.2018.
Die vorliegende Bekanntmachung betrifft nicht die Vergabe eines öffentlichen Auftrags im Sinne der Vergabekoordinierungs-Richtlinie 2014/24/EU des Europäischen Parlaments und des Rates bzw. des Kartellvergaberechts. Ergänzend wird auf die Bekanntmachung im ABI. EU 2016/S 210-382522 vom 29.10.2016 verwiesen.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-28
Buyer: Danish Defence Acquisition and Logistics Organization (DALO)
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts | 35331300
Estimated value: 220110 EUR

Technical requirements: On 1.12.2017 DALO's voluntary ex ante transparency notice 2017/S 231-482883 concerning acquisition of a range of ammunition, grenades etc. including 40 x 46 mm HE FRAG, was published. Acquisition of 40 x 46 mm HE FRAG was expected to be purchased via NATO Supply and Procurement Agency's (NSPA) e-Catalogues (e-Cat) framework agreements and delivered by Arcus. DALO has now decided that the grenades will still be purchased through NSPA e-Cat, but delivered by Rheinmetall Waffe Munition GmbH, cf. also Annex D3.
DALO will acquire 2 300 grenades of the type 40 mm x 46 LV HEFRAG14 (equivalent to the 40 x 46 mm HE FRAG covered by the former voluntary ex ante transparency notice).
The acquisition will take place through the NATO Supply and Procurement Agency (NSPA) through NSPA’s e-Catalogues (e-Cat) framework agreements. The grenades will be delivered by Rheinmetall Waffe Munition GmbH.
NSPA's e-Cat contracts are governed by the specific procedural rules of NSPA and are thus excluded from the scope of the defence and security procurement directive (directive 2009/81/EC), cf. Article 12(a) and (c).
The contract will not be entered into earlier than 10 days counted from the day after the publication of this Voluntary ex ante transparency notice cf. the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk) section 4, (1), nº 2.
Pursuant to Section 7(3) of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement, in the case where the contracting authority has followed the procedure in section 4, complaints regarding that a contracting authority has entered into a contract without prior publication of a contract notice in the Official Journal of the European Union must be filed with The Complaints Board for Public Procurement within 30 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date), provided that the contract award notice includes a short account of the relevant reasons for the decision.


Winner: NATO Support and Procurement Agency (NSPA)
Award value: 220110
Public procurement notice: Additional Information
Published: 2018-02-28
Buyer: Ministerul Culturii
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71356200
Submission deadline: 2018-03-20
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-28
Buyer: Ministerul Afacerilor Interne
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 64212000 | 72400000
Award criteria: Lowest price

Technical requirements: Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
A fost introdus eronat operatorul economic Telekom Romania Communications S.A. pentru contractul nr. 7690 din 2.5.2017 ce este incheiat pentru telefonie mobila (voce si date) cu Orange Romania S.A.
Document constatator numarul 113921 emis operatorului economic Telekom Romania Communications S.A. pentru contractul 7690 din 2.5.2017
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Conseil départemental du Gard
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71313000: Environmental engineering consultancy services | 71420000
Award criteria: Valeur technique, Prix des prestations

Technical requirements: Valeur technique
Prix des prestations
Études préalables d’environnement et dossiers réglementaires pour les infrastructures routières du département du Gard
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Conseil départemental du Gard
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services | 72268000: Software supply services
Award criteria: Prix

Technical requirements: Prix
Procédure négociée sans mise en concurrence. Elle est soumise aux dispositions de l'article 30-I-3º du décret nº 2016-360 du 25.3.2016.
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Conseil départemental du Gard
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72260000: Software-related services
Award criteria: Prix

Technical requirements: Prix
Public procurement notice: Contract Notice
Published: 2018-02-28
Buyer: Česká republika – Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  CZK
Submission deadline: 2018-04-06
Award criteria: Lowest price

Technical requirements: Provedení defektace techniky a běžných oprav včetně zákonných revizí, kontrol a kalibrací chemické techniky – Automobil odmořovací ACHR-90 CO – 12 ks, Automobil odmořovací ACHR-90 – 28 ks, Zařízení linka-82 – 37 ks, Zařízení linka-08 – 1 ks, Automobil dekontaminační malý MDA – 1 ks a běžné opravy náhradních dílů pro tuto techniku ve výzbroji AČR v průběhu let 2018 – 2021.
Podmínkou pro podání odvolání k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu Zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů od doručení rozhodnutí Zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.
Public procurement notice: Contract Notice
Published: 2018-02-28
Buyer: Υπουργείο Άμυνας
Country: CY
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34711000: Training aircraft | 34711100: Fixed-wing aircraft | 34711110 | 34711300: Unmanned aerial vehicles | 50211000: Repair and maintenance services of aircraft
Estimated value:  EUR
Submission deadline: 2018-04-11
Award criteria: Lowest price

Technical requirements: Συντήρηση του Α/Φ Islander της Ε.Φ., από οργανισμό, πιστοποιημένο κατά Easa Part-145. Islander aircraft maintenance, by an EASA Part-145 Approved Maintenance Organization.
1) Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy
3) Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: 12 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35400000: Military vehicles and associated parts
Estimated value:  PLN

Technical requirements: Wykonanie konserwacji i napraw sprzętu wojskowego /SpW/ – przeciwlotniczych zestawów rakietowych /PZR/ oraz podzespołów i części do nich w latach 2018–2020
Usługa polega na realizacji konserwacji i napraw użytkowanych w SZ RP przeciwlotniczych zestawów rakietowych oraz podzespołów i części do nich w latach 2018–2020
Public procurement notice: Additional Information
Published: 2018-02-28
Buyer: Hidro Prahova S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-03-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: "Miejskie Wodociągi i Kanalizacja" Spółka z o.o. w Kołobrzegu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Część nr 1: „ Dostawa samochodu dwufunkcyjnego ssąco – płuczącego z odzyskiem wody, zabudową na podwoziu 3 osiowym”
Zamawiający informuje, że w związku z tym iż cena złożonej oferty w postępowaniu przewyższa kwotę jaką Zamawiający przeznaczył na realizację zamówienia,
„Zakup 2 pojazdów fabrycznie nowych wyprodukowanych nie wcześniej niż w 2017 r. Postępowanie nr POIS.02.03.00-00-0032/17-00/DN/TM Część nr 2: „ Dostawa samochodu dwufunkcyjnego ssąco – płuczącego, zabudową na podwoziu 2 osiowym”.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-02-28
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-03-02
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: SNTFC „CFR Călători" S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72232000: Development of transaction-processing software | 72260000: Software-related services | 72267000: Software maintenance and repair services | 72700000
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: — Lotul 1 – Servicii informatice pentru sistemul informatic „Vânzare bilete si rezervare locuri la trenuri de calatori – xSell”,
Servicii informatice pentru sistemul „Vânzare bilete și rezervare locuri la trenuri de călători” – xSell”
Procedura de achiziție s-a organizat și desfășurat conform art. 117 alin. (1) lit. c) coroborat cu alin. (2) lit. b) din Legea nr. 99/2016 privind achizițiile sectoriale.
Prin nota nr. D52/3/53/16.2.2018 a fost aprobată disponibilizarea de fonduri suplimentare în valoare de 632 243,48 RON pentru îndeplinirea contractelor de servicii.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-02-28
Buyer: JZU UK za drzavna kardiohirurgija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-03-05

Technical requirements: Medical Disposals for Dialysis, Intraaortal Balloon Pump, Transducers, Oxygen Sensors, Kits and Stickers
Medical disposals for dialysis, intraaortal balloon pump, transducers, oxygen sensors, kits and stickers
Public procurement notice: Contract Notice
Published: 2018-02-28
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-03-15
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 organization, 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 practicing 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 organization, 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 practicing a profession, activity or duty that is temporary prohibition from exercising a certain duty. n/a n/a n/a n/a
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Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 85000000
Estimated value: 220000000 NOK
Award criteria: Lowest price

Technical requirements: The framework agreement will cover material connected to the following product categories; anaesthesia and intensive care, hygiene, surgery, basic medical equipment, fixtures and packaging, wound treatment, ambulances and accessories, training and teaching material, marking make-up, special products.


Winner: OneMed AS
Award value: 220000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33696500 | 38000000
Estimated value: 3388000 NOK
Award criteria: The most economic tender

Technical requirements: Various antimatter and reagents for autoimmune diagnostics for the health trusts in Health Region West
Various antimatter and reagents for autoimmune diagnostics for the health trusts in Health Region West.
Various antimatter and reagents for autoimmune diagnostics divided into three product groups: ELISA, Indirect Immunofluorescence (IFA) and Indirect Immunoperoxidase.
The products shall be used for analysing autoimmune antimatter. The product groups reflect the methods in use, including ELISA, Indirect Immunofluorescence (IFA) and Indirect Immunoperoxidase.
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.
Various antimatter and reagents for autoimmune diagnostics for delivery to the health trusts in the Western Norway Regional Health Authority — framework agreement 200763.


Winner: ACC Nordic AS
Award value: 3388000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-02-28
Buyer: Sel kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71221000 | 71310000 | 71311000: Civil engineering consultancy services | 71500000
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to connect with consulting engineers who shall be able to cover the Contracting Authority’s need for technical consultancy services to planning and implementation of investment and maintenance projects for the Contracting Authority.
The Contracting Authority has posted information in the competition too close to the tender deadline 26.2.2018. Postponement of the tender deadline has been rejected by Doffin/TED and the competition must therefore be cancelled.
Public procurement notice: Contract Notice
Published: 2018-02-28
Buyer: Hedmark Trafikk FKF
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses | 34121400 | 60100000
Estimated value: 16000000 NOK
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Hedmark Trafikk shall procure three electric buses with associated charging infrastructure and training, and a service and maintenance and repair service.
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/81358007.aspx]]. Then follow the instructions on the web page.
Hedmark Trafikk wants a test project based on the daily mileage of city bus route 1 at Hamar. To achieve a realistic test, Hedmark Trafikk will procure three electric buses, of which a minimum of 2 buses shall be in operation at all times.
Depot charging is the chosen charging method. The buses will be charged overnight at the depot and possible during the day as needed. Hedmark Trafikk will take care of the power to the charging infrastructure for the buses.
Hedmark Trafikk estimates that the total scope of this procurement will be between 12 000 000 NOK — 24 000 000 NOK including servicing, excluding VAT. The contract will have a four year duration, with an option on 2 years + 2 years + 2 years, totalling 10 years. A contract will be signed with 1 Tenderer.
The contract will have a duration of four (4) years, with an option to extend for a further 6 years (2 years + 2 years + 2 years), so the maximum contract period will be ten (10) years.


Award value: 16000000