Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: Compagnie intercommunale liégeoise des eaux
Country: BE
Region: Arr. Liège
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35111000: Fire-fighting equipment | 42131000 | 42131120 | 42131140 | 44423710
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Marché public conjoint CILE/SWDE de fournitures de robinetterie, appareils de protection et matériel de lutte contre l'incendie.
L'inventaire détaillé du marché, comprenant les consommations estimées, est repris en annexe. Les fournitures devront être conformes à cet inventaire, aux clauses techniques et aux fiches techniques annexées ou énoncées.


Number of bids: 2
Public procurement notice: Qualification System With Call For Competition
Published: 2016-12-23
Buyer: ÖBB-Holding AG sowie für die mit ihr im Sinne des §189a Z8 UGB verbundenen Gesellschaften, alle vertreten durch die ÖBB-Business Competence Center GmbH
Country: AT
Contract type: Supplies
CPV classification: 30000000 | 30100000 | 30200000 | 31100000 | 31200000
Award criteria: The most economic tender

Technical requirements: Gegenstand des Prüfsystems bildet die Auswahl von Unternehmen für die Lieferung, Wartung und Betreuung von IT-Systemen sowie IT-Dienstleistung für die ÖBB-Holding AG sowie die mit ihr im Sinne des § 189 Z8 UGB verbundenen Gesellschaften.
Public procurement notice: Additional Information
Published: 2016-12-23
Buyer: Compania Aquaserv SA
Country: RO
Region: Mureş
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71356200 | 72221000: Business analysis consultancy services | 79421200 | 90711400
Submission deadline: 2017-01-19
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 21.12.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Dienstleistungen im Zusammenhang mit der Umweltfolgenabschätzung in anderen Bereichen als dem Bausektor
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 21.12.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Υπηρεσίες αξιολόγησης περιβαλλοντικών επιπτώσεων (EIA), εκτός της αξιολόγησης που προορίζεται για κατασκευαστικά έργα
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 21.12.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: Fluxys Belgium S.A.
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60424100 | 60440000: Aerial work | 71700000 | 79961200
Submission deadline: 2017-01-29
Award criteria: The most economic tender

Technical requirements: Fluxys wants to patrol on a regular basis his network in order to detect and follow up works in the vicinity of his high pressure natural gas network. The scope of the contract will be the renting of helicopters with pilot to transport Fluxys-representatives monitoring a part of the Fluxys-network. Upon request the Fluxys-representative can be replaced by a Contractor's observer reporting all potential, active and finished works or dangerous situations in the vicinity of the monitored pipelines. Routings are determined and planned by Fluxys Belgium. The frequency of flights depends on the type of the pipeline and can vary during the contract.
In case of grouping of companies, such as a temporary consortium or a joint venture, a ‘leader’ should be
designated and the different members of this grouping agree to be held jointly and severally liable towards
— Any information given shall be completed and/or substantiated when requested by Contracting Entity. At its
sole discretion, Contracting Entity may decide that applicants may update their application file in any phase of
— After submission of its file, the applicant should immediately notify Contracting Entity of any subsequent
— Contracting Entity hereby informs applicants that the selection phase may take longer than 6 months.
— If Fluxys finds that the candidate provides false or fraudulous information or provides deliberately insufficient of
— Applicants have to send one paper printed and one USB/version of their application file by 12:00 of the
date as specified in ‘Time-limit for receipt of expressions of interest’. Except if a new date is announced by a
Corrigendum on SIMAP, files received after this date and files without USB-version are automatically excluded.
— Applicant may be excluded if the application file does not contain all requested information in exactly the same
A clear and univocal ‘cross reference table’ linking applicant's standard information with the listing in point III.2)
— Applicant shall clearly mention the company's full name, including RPR number, VAT number, full address,
— In case of a consortium at least a ‘letter of consent’ between consortium members shall be presented and all
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: Poste Italiane SpA
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR

Technical requirements: Essendo scaduti i contratti (rif. ODA — 4501201852, 4501201845, 4100179195, 4100213539, 4100217992) stipulati con la società IBM per il servizio di manutenzione dei prodotti SW acquisiti e in uso in Poste Italiane, si rende necessario procedere al rinnovo del servizio di manutenzione, allineando per tutti i contratti la data di scadenza al 31.12.2016, con la società IBM che dei software è proprietaria e quindi titolare dei sorgenti. Pertanto, ai sensi dell'art. 125, comma 1, lett. c-3) del D.Lvo n. 50/2016 risultano rispettate le condizioni per avviare una procedura negoziata senza la previa pubblicazione di un bando di gara.
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: Compania Nationala Aeroporturi Bucuresti SA
Country: RO
Region: Ilfov
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services
Estimated value: 1062000 EUR
Award criteria: Lowest price

Technical requirements: Servicii de operare si management a sistemului de urmarire in interiorul zonei de control de securitate a bagajelor de cala (SAC).
Serv. de operare si management a sist. de urmarire in int. zonei de control de securitate a bagajelor


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: Public Enterprise Macedonian Railways Infrastructure — Skopje
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34630000 | 34631000
Estimated value: 10000000 MKD
Submission deadline: 2017-02-06
Award criteria: Lowest price

Technical requirements: Directorate of Public Enterprise for Railway Infrastructure Macedonian Railways Skopje, st. ‘Jordan Mijalkov’ No 50b, 1000 Skopje.

Eligibility requirements: Given in the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: AD MEPSO, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2017-01-25
Award criteria: Lowest price


Eligibility requirements: Section 2.3 of tender documentation. Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation.
Section 2.5.1 of tender documentation.
Public procurement notice: Additional Information
Published: 2016-12-23
Buyer: Rambøll Norge AS
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214210
Submission deadline: 2017-01-24
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: Nye Veier
Country: NO
Region: Aust-Agder
Contract type: Works
Procedure: Open procedure
CPV classification: 45422000
Estimated value: 6000000 NOK
Award criteria: Price, Competence, Implementation

Technical requirements: Price
Competence
Implementation
Local noise reduction measures for properties along the new and old E18 in connection with the expansion of the new E18 Tvedestrand Arendal. Option for an Ambulance building in Bamble.


Winner: Byggmester Asle Thorsen AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-12-23
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09132000 | 09134200 | 31710000 | 32260000 | 34100000
Submission deadline: 2017-02-15
Award criteria: The most economic tender

Technical requirements: See Supplement No. 1, Lot 1 for the description of clarifications in “Annex 2 Price sheet Vehicles — Leasing, investment and fleet management as well as electronic vehicle logs ("Vedlegg 2 Prisskjema Biler- Leasing, investering og biladm, og elektronisk kjørebok")
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: The Purchasing Circle with 10 municipalities in Finnmark County and 1 municipality in Troms County
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 33140000: Medical consumables | 33141113 | 33141310 | 33141621
Award criteria: Total price, Quality

Technical requirements: Total price
Quality
Sør Varanger municipality, Vadsø municipality, Nesseby municipality, Tana municipality, Gamvik municipality, Nordkapp municipality, Porsanger municipality, Karasjok municipality, Kautokeino municipality, Loppa municipality, Salangen municipality.
11 municipalities in Finnmark and Troms have entered into a 3 year framework agreement on medical consumables. Finnut Consult AS has assisted with the implementation of the tender competition.
The tender contest is for the following municipalities: Vadsø municipality, Nesseby municipality, Tana municipality, Gamvik municipality, Karasjok municipality, Kautokeino municipality, Porsanger municipality, Nordkapp municipality, Sør-Varanger municipality, Loppa municipality and Salangen municipality.
The contract volume is estimated to be 5 500 000 NOK per annum, refer to statistics from 2014. The amount must be seen as a guideline as the municipalities' future consumption will always depend on the municipalities' budget situation and other framework factors.
Procurements in each municipality will be made by each entity in the municipality placing an order. These orders shall, however, be placed in accordance with the signed framework agreements. Each buyer is to be invoiced directly by the supplier on the terms stated in the contracts.


Winner: Helseservice Engros AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-12-23
Buyer: Finansdepartementet [the Ministry of Finance]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48441000 | 48442000 | 48600000 | 48610000: Database systems
Estimated value: 2200000 
Award criteria: Price, Data coverage and suitability, Support and training

Technical requirements: Price
Data coverage and suitability
Support and training
Software that can be used to search for, download, analyse and save figures of macro-economic and financial time series data.
The Ministry of Finance needs a broad selection of macro-economic and financial time series data. The data must be able to be extracted with software that gives the Ministry of Finance the opportunity to update presentations, spreadsheets and models in an efficient way. We also need access to the data immediately after its publication date.
Software that can be used to search for, download, analyse and save figures of macro-economic and financial time series data


Winner: Macrobond Financial AB
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-23
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Vestlandet
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33180000 | 48180000 | 48210000
Estimated value: 16800000 NOK
Award criteria: Lowest price

Technical requirements: Interface system for capturing and displaying data, as well as communication of data between technical medical equipment (MU) and Meona digital patient charting system.
Extent: 350 interface units based on serial communication, installation of server based software for facilitation of data for communication with Meona.
Interface system for capturing and displaying data from technical medical equipment (MU) and communication of data between MU and Meona digital patient charting system, including server based software and a maintenance contract.
Helse Vest(HV) is not aware of other suppliers of systems for ‘Medical device information system’, with an equivalent extent of alternatives for interfacing and communication from medical equipment (MU) via RS 232, to an existing digital patient charting system (Meona) via a server system over the Ethernet. Qualities that are special for the supplier in question: — Can provide interface equipment with from 1 — 8 serial ports for communication of data from MU to Meona via server based software. — Can provide interface units with display, for capturing and displaying information from 1-6 connected MU, as well as options for setting up alarm limits for monitoring patient parameters and storing data during transport. — Can provide a server system that can adapt data captured via interface units with and without display for transfer to Meona. -The server system also gives an option to connect MU that communicates via the Ethernet and adapts data for transfer to Meona. — The adaptation of data via the server software makes the system general and independent of the patient charting system manufacturer, by the adaption also being able to be adapted to other digital patient charting systems. — Can provide a driver library for its interface units, which supports 95 % of the need at the hospitals in Vestlandet, this applies, amongst other things, to different models of respirators, dialysis machines, anaesthesia apparatuses, monitoring installations, blood gas instruments and infusion equipment. — Has a system for updating and upgrading interface units via the Ethernet. Helse Vest has not, after a review of the market, as well as participation in international trade fairs in Europe and America, found suppliers who can deliver the same extent of interface system, driver library and software that the supplier in question can deliver — for communication with Meona.
Interface system for the acquisition, showing and communication of data between MTU and Meona electronic curve system.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-23
Buyer: Oslo kommune, Vann og Avløpsetaten (VAV) [Oslo municipality, The Agency for Water and Sewage Works]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 24000000 | 24962000
Estimated value: 23000000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority intends to sign a 6 year framework agreement with 1 supplier for the delivery of quick lime (henceforth also referred to as CaO) and hydrated lime (henceforth also referred to as Ca(OH)2) for water treatment plants. The estimated consumption is expected to be:
The products must be listed on the Norwegian Food Safety Authority's list of approved chemical product for treating drinking water in accordance with § 15 in the Drinking water regulations.
In accordance with the Drinking Water Regulations § 15, the products used for water treatment must be approved by the Norwegian Food Safety Authority. The tenderer must therefore have approvals for the relevant products by the start of contract, if any. Up until now, and through the years, only one company has been approved as a supplier of CaO and Ca(OH)2 for drinking water treatment on the Norwegian Food Safety Authority's lists. Several procurements for Norwegian waterworks for these type of lime has been carried out and only one tender was received even though the tender contest was published in TED. I.a. the Contracting Authority's tender contests published in 2008 and 2013. E.g. Doffin reference: 2013-278196. This also applies to Doffin references: 2015-132799 (ABV — Bærum municipality) og 2015-724199 (Fredrikstad VAR KF).


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: AtB AS
Country: NO
Region: Sør-Trøndelag
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48312000 | 72000000 | 72200000 | 72212224
Submission deadline: 2017-01-27
Award criteria: The most economic tender

Technical requirements: AtB AS invite tenderers to apply for prequalification for a negotiated procedure in two stages for the procurement of ‘New AtB.no — Website with a publication system/Content Management System (CMS)’.
The objective of the procurement is to enter into a contract with a supplier of a new publication system.
The new website shall be re-established on a new platform and the procurement will therefore include:
— Establishment of a new website based on CMS/Publication system with editorial interface and content types/viewing templates.
The contract shall be signed for a period of 4 years with an option for the Contracting Authority to extend the contract for up to 1+1+1 year.
See the tender documentation and annexes that will be published at a later date for further information on the extent.
Tenderers who are rejected, c.f. the regulations § 20-12, or who have their request for participation in the competition rejected, c.f. the regulations § 17-6, cannot present a petition for an interim court order later than 15 days after the Contracting Authority has sent the notification. The deadline is calculated from the day after the notification has been sent, c.f. the regulations § 19-7.

Eligibility requirements: See the qualification documentation. See the qualification documentation. See the qualification documentation.
See the qualification documentation.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-23
Buyer: Helseforetakenes senter for pasientreiser ANS [The Health Enterprises' Centre for Patient Travels]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72300000
Estimated value: 600000 NOK

Technical requirements: The Health Trusts' centre for patient travels shall enter into an agreement for support and maintenance of previously procured SAS Visual Analytics system. The agreement shall ensure that the SAS Visual Analytics system is always updated with new versions and security patches, etc., access to dedicated resources from the provider who knows us, and ensure a structural co-operation between us and the provider.
Dedicated, technical resources are required for the maintenance and development of previously procured SAS Visual Analytics SAS is, as far as we know, the sole provider of support/technical assistance for standard software Version updates, etc. requires changes in the source code, which is Intellectual property rights (IPRs) for the supplier. SAS is as far as we know, the sole provider of support/technical assistance for the standard software.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: Politische Gemeinde Gams, Feuerschutzkommission
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2017-01-31
Award criteria: The most economic tender

Technical requirements: Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Spisergasse 41, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Public procurement notice: Contract Notice
Published: 2016-12-23
Buyer: Schweizerisches Nationalmuseum
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services | 72267000: Software maintenance and repair services
Submission deadline: 2017-02-09
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Für die zukünftige Wartungs- und Weiterentwicklungsleistungen sucht das SNM einen erfahrenen 4D Senior Software Ingenieur einer Anbieterin. Ziel ist der reibungslose Betrieb und Unterhalt der 4D Individualsoftware Objekt- und Bilddatenbank.
— Analysiert die Problemstellungen und Change Requests aus der monatlichen Sitzung der Modul-Verantwortlichen.
— Berät die Modul-Verantwortlichen bei der monatlichen Sitzung in organisatorischen und konzeptionellen Fragen (Prozesse, Darstellung und Vorgehensweise).
— Erarbeitet die technische Umsetzung eines Projektauftrags in Zusammenarbeit mit dem Systemverantwortlichen seitens SNM (Ziel, Inhalt, Abgrenzung, Schnittstellen und Ressourcen).
— Entwickelt Erweiterungen gemäß Pflichtenhefter in Zusammenarbeit mit dem Systemverantwortlichen ...
Für die zukünftige Wartungs- und Weiterentwicklungsleistungen sucht das SNM einen erfahrenen 4D Senior Software Ingenieur einer Anbieterin. Ziel ist der reibungslose Betrieb und Unterhalt der 4D Individualsoftware Objekt- und Bilddatenbank.
— Analysiert die Problemstellungen und Change Requests aus der monatlichen Sitzung der Modul-Verantwortlichen.
— Berät die Modul-Verantwortlichen bei der monatlichen Sitzung in organisatorischen und konzeptionellen Fragen (Prozesse, Darstellung und Vorgehensweise).
— Erarbeitet die technische Umsetzung eines Projektauftrags in Zusammenarbeit mit dem Systemverantwortlichen seitens SNM (Ziel, Inhalt, Abgrenzung, Schnittstellen und Ressourcen).
— Entwickelt Erweiterungen gemäß Pflichtenhefter in Zusammenarbeit mit dem Systemverantwortlichen ...
—Der Abruf von optionalen Leistungen „Wartung und Changes – Sockel“ wird jeweils 3 Monate vor Ablauf der vertraglichen Jahresfrist vom SNM schriftlich angezeigt.
—Der Abruf von optionalen Leistungen „Wartung und Changes – Zusatz“ wird jeweils 2 Monate vor Bezug vom SNM schriftlich angezeigt.
—Der Abruf von optionalen Leistungen „Weiterentwicklungsprojekte“ erfolgt gemäß den nachfolgenden Schritten:
1. Das SNM erstellt eine möglichst detaillierte Beschreibung der Anforderungen, welche insbesondere eine ausführliche Beschreibung der zu erreichenden Arbeitsergebnisse und -ziele und der zu erbringenden Arbeitsleistungen enthält. Diese werden in der Regel als (Grob-) Spezifikation dokumentiert und als Angebotsanfrage an die Zuschlagsempfängerin zugestellt. Es können auch Anforderungen an den einzusetzenden Mitarbeitenden aufgestellt werden, welche sich aus der zu erstellenden Lösung ergeben.
3.Erstellen des Einzelvertrages (Auftrag und / oder Werkvertrag) inkl. Verrechnungsinformationen durch das SNM und Weiterleitung an die Zuschlagsempfängerin.