Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Gaz-System S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-12-10

Technical requirements: Usługa ochrony fizycznej osób i mienia realizowana w formie bezpośredniej ochrony fizycznej stałej w Operatorze Gazociągów Przesyłowych Gaz-System S.A.
1. Przedmiotem Zamówienia jest usługa ochrony fizycznej osób i mienia realizowana w formie bezpośredniej ochrony fizycznej stałej w Operatorze Gazociągów Przesyłowych Gaz-System S.A. w obiektach oddziału w Poznaniu.
2. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1 do SIWZ – opis przedmiotu zamówienia.
1. Przedmiotem Zamówienia jest usługa ochrony fizycznej osób i mienia realizowana w formie bezpośredniej ochrony fizycznej stałej w Operatorze Gazociągów Przesyłowych Gaz-System S.A. w obiektach oddziału w Poznaniu.
2. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 1 do SIWZ – opis przedmiotu zamówienia.
1. Uwaga do sekcji II.2.7 ogłoszenia: termin realizacji zamówienia określony jest w rozdziale VI SIWZ.
3. Kryteria oceny ofert: cena całkowita brutto oferty – 80 %, doświadczenie – waga 20 % opisane w rozdziale XIX SIWZ.
1. Posiadają aktualną koncesję wydaną na podstawie przepisów ustawy z dnia 22.8.1997 r. o ochronie osób i mienia (t. j. Dz.U. z 2018 r. poz. 2142 ze zm.) na prowadzenie działalności gospodarczej w zakresie usług ochrony osób i mienia w formie bezpośredniej ochrony fizycznej oraz zabezpieczenia technicznego.
2. Posiadają aktualną decyzję właściwego terytorialnie Komendanta Wojewódzkiego Policji wydaną na podstawie ustawy z dnia 21.5.1999 r. o broni i amunicji (t. j. Dz.U. z 2017 r. nr 1839 ze zm.), przyznającą prawo do posiadania broni na okaziciela do celów ochrony osób i mienia.
3. Dysponują świadectwem bezpieczeństwa przemysłowego I stopnia, wydanym przez Służbę Kontrwywiadu Wojskowego (SKW) lub Agencję Bezpieczeństwa Wewnętrznego (ABW), co najmniej o klauzuli poufne, o którym mowa w ustawie z dnia 5.8.2010 r. o ochronie informacji niejawnych (Dz.U. z 2019 r. poz. 742 ze zm.).
1. Zamawiający jest upoważniony do skorzystania z prawa opcji w trakcie trwania umowy, w zakresie opisanym we wzorze umowy (załącznik nr 2 do SIWZ). Prawo opcji jest uprawnieniem Zamawiającego, z którego może, ale nie musi skorzystać w ramach realizacji Umowy. W przypadku nie skorzystania przez Zamawiającego z prawa opcji, Wykonawcy nie przysługują żadne roszczenia z tego tytułu.
W zależności od swoich potrzeb Zamawiający będzie uprawniony do skorzystania na warunkach wskazanych w §17 wzoru umowy z prawa opcji.
3. Zamawiający wymaga wniesienia zabezpieczenia należytego wykonania umowy w wysokości 10 % wynagrodzenia umownego brutto określonego w §7 umowy
1) nie podlegają wykluczeniu z postępowania o udzielenie zamówienia na podstawie art. 24 ust. 1 pkt 12)-pkt 23) ustawy, z zastrzeżeniem art. 133 ust. 4 ustawy;
2) potwierdzą posiadanie środków finansowych lub zdolności kredytowej na kwotę nie mniejszą niż 300 000,00 PLN (słownie: trzysta tysięcy złotych);
Public procurement notice: Concession Award Notice
Published: 2019-11-14
Buyer: Δήμος Αθηένου
Country: CY
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212423 | 92700000
Estimated value: 160000 EUR
Award criteria: Other

Technical requirements: Πρόταση για «Αναβάθμιση, επέκταση και εκμετάλλευση τής καφετέριας του Κωνσταντίνειου Πάρκου, στον Δήμο Αθηένου» — Αρ. διαγωνισμού 24/2019.
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 τής 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 στον 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).


Award value: 160000
Public procurement notice: Contract Award Notice
Published: 2019-11-14
Buyer: Skarb Państwa - 1 Regionalna Baza Logistyczna w Wałczu
Country: PL
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  PLN

Technical requirements: Dostawa celowników holograficznych HWS EOTech XPS3 wraz z zestawami do przystrzeliwania celowników MBS - AA
Przedmiotem zamówienia jest dostawa celowników holograficznych HWS EOTech XPS3 wraz z zestawami do przystrzeliwania MBS - AA wykonanych zgodnie z aktualną dokumentacją techniczną do produkcji seryjnej oraz zgodnie z wymaganiami Zamawiającego określonymi w „Danych Uzupełniających" stanowiących załącznik nr 1 do zaproszenia oraz wymaganiami określonymi w „Ogólnych Warunkach Umowy" stanowiącymi załącznik nr 6 do zaproszenia.
Dostawa celowników holograficznych HWS EOTech XPS3 wraz z zestawami do przystrzeliwania celowników MBS - AA
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Bodø Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 34993000 | 45233000: Construction work for highways and roads | 45233100: Construction work for highways | 45233120: Road construction works | 45233123: Secondary road construction work
Submission deadline: 2019-12-18
Award criteria: Lowest price


Eligibility requirements: See the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-14
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Invitation to Dialogue Meetings, Southern and Eastern Norway Regional Health Authority, Preliminary Project, Video Laryngoscopes and Bronchoscopes
The regional competence centre for coordinated medical technical equipment [MTU] procurements for the Southern and Eastern Norway Regional Health Authority, is planning a regional tender contest for framework agreements for equipment and consumables for video laryngoscopes and bronchoscopes. Relevant solutions for intrahospital and prehospital use, as well as disposable and re-use equipment.
This is a prior information notice where suppliers are invited to one-on-one meetings with the contracting authority.
The project is in an early stage, where we would like to explore the market and identify our requirements. November 25
— a description of the current deliveries to trusts in the Southern and Eastern Norway Regional Health Authority, including consumables,
The dialogue meetings are held at the Southern and Eastern Norway Regional Health Authority's meeting centre in Oslo. Address: Grev Wedelsplass 5. Approximately 60 minutes are scheduled for each meeting. The supplier will meet the project management in the dialogue meeting.
Registration for participation must be submitted via the Mercell portal's communication module. The deadline for registration is Wednesday 20 November (12.00).
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144410 | 34144431 | 34144500: Firefighting vehicles
Submission deadline: 2019-12-17
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby extends an invitation to participate in a competition for the establishment of a contract for the purchase of one complete Suction and flushing vehicle (combination vehicle), chassis and body in one delivery.
Fredrikstad Municipality wants an option price for different service and maintenance levels and service and maintenance contracts for 7 years.
Public procurement notice: Dynamic Purchasing System
Published: 2019-11-14
Buyer: Kristiansand Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34144900: Tram cars
Submission deadline: 2023-12-29
Award criteria: The most economic tender

Technical requirements: The contracting authority is establishing a dynamic purchase system for zero emission vehicles under 3,5 tonnes.
In this stage of the process, interested suppliers can apply to be qualified and included in the dynamic purchase system. Only qualified suppliers will have access to the published contests included in the system. The deadline for applications for participation in the system, so that a tender can be submitted for the first procurement under the system, is 18.12.2019.
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Oslo kommune v/ Renovasjonsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles | 34144510 | 50100000 | 50114000: Repair and maintenance services of trucks | 50114100
Estimated value: 5700000 NOK
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: The contracting authority needs to procure 1 waste suction vehicle for use in connection with emptying the tank system for a mobile waste suction system. A service contract and repairs contract shall also be entered into for the waste suction vehicle. For further specifications see the requirement specification, Annex 1.
A service contract period for the chassis and addition with an option for the contracting authority for up to 1 + 1 + 1 year extension on verbatim terms.
A repairs contract period for the chassis and addition with an option for the contracting authority for up to 1 + 1 + 1 year extension on verbatim terms.
Foreign tenderers: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
The company's last annual financial statements including notes, the board's annual report and audit report, as well as recent information of relevance to the company's fiscal numbers.
The contracting authority retains the right to obtain a credit rating from Bisnode Credit, which will be used as a basis in the evaluation.
An overview of the most important assignments that the tenderer has carried out in the last 3 years that are of relevance to this contract, including the contract’s value, date of delivery and name of the recipient.
A description of the tenderer's average annual workforce and the number of employees in management during the last 3 years.
A good and well-functioning management system is required for quality assurance and environmental management for the goods that shall be delivered.
Description of environmental management measures and quality assurance measures. Tenderers can document that the requirement is fulfilled by presenting a copy of relevant environment certificates/environmental standards, such as ISO 14001, ISO 9001, EMAS, Miljøfyrtårn, or equivalent, or by the tenderer attaching a description of the company's own system and routines.

Eligibility requirements: Requirement: The tenderer must be a legally established company. Documentation requirement: Norwegian tenderers: company registration certificate. Foreign tenderers: verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 5700000
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Universitetet i Bergen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33111000: X-ray equipment | 33111610 | 38000000
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: UiB [the University of Bergen] and OUS [Oslo University Hospital Trust] intend to procure one MRI/PET image scanner each. The scanner shall be used on small animals.
UiB intends to procure a compact MRI/PET image scanner for small animals, possibly a MRI image scanner with an option for an upgrading to a future PET capacity.
OUS intends to procure one MRI/PET image scanner for small animals, mainly for cardiac and neurological scanning However, a PET/MRI is preferred.
Public procurement notice: Contract Award Notice
Published: 2019-11-14
Buyer: Sarpsborg kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144400: Gritting vehicles
Estimated value: 2575000 NOK
Award criteria: The most economic tender

Technical requirements: Sarpsborg municipality (henceforth referred to as the contracting authority) invites tenderers to an open tender contest for the procurement of a small tool-carrier. The tender contest is implemented in accordance with the public procurement regulations.
A small tool carrier shall be delivered with equipment for weed control, snow ploughing and gritting.
Sarpsborg municipality (henceforth referred to as the contracting authority) invites tenderers to an open tender contest for the procurement of a small tool-carrier. The tender contest is implemented in accordance with the public procurement regulations.
A small tool carrier shall be delivered with equipment for weed control, snow ploughing and gritting.


Winner: HF Maskin Teknikk AS
Award value: 2575000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-14
Buyer: Fauske kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45252127 | 45331000 | 51900000
Award criteria: Lowest price

Technical requirements: Fauske municipality wants to construct a new sewage treatment plant at Erikstad in Fauske municipality. The contract also includes the delivery and assembly of a septic reception plant at Østerkløft sewage treatment plant.
Fauske municipality wants to construct a new sewage treatment plant at Erikstad in Fauske municipality. The contract also includes the delivery and assembly of a septic reception plant at Østerkløft sewage treatment plant. The plant must be delivered in accordance with the tender documentation and annexes thereof. After the process system contract is awarded, a tender competition for the building and construction works shall be implemented. The building shall be designed in accordance with process system provider's space requirements. The coordination liability between the process contract and building construction works shall be transferred to the building construction contract.
Public procurement notice: Contract Award Notice
Published: 2019-11-14
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33141220 | 33141310
Estimated value: 14000000 NOK
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
The Norwegian Health Network implements this procurement on behalf of the Norwegian Directorate of Health.
The Norwegian Directorate of Health would like to secure access to syringes and cannulas for vaccinations for stand-by situations caused by infectious diseases, such as pandemic influenza.
The Norwegian Directorate of Health shall also have the right to procure syringes and cannulas outside a stand-by situation if necessary.
A decision has not yet been made as to where the syringes/cannulas shall be delivered, but it will be within the Oslo/Akershus area.
The Norwegian Directorate of Health would like to secure access to syringes and cannulas for vaccinations for stand-by situations caused by infectious diseases, such as pandemic influenza.
The Norwegian Directorate of Health shall also have the right to procure syringes and cannulas outside a stand-by situation if necessary.
The framework agreement period is 2 years with an option for a further 1 + 1 year extension. The total contract period is 4 years.


Winner: OneMed AS
Award value: 14000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-11-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33190000 | 38000000 | 38400000
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: K903.12 Bacteriology Automation for Helse Fonna HF [Fonna Health Trust], Haugesund sjukehus [Haugesund Hospital]
(System solutions for bacteriology automation, sowing, incubation, identification, expert system, middleware system and conveyor belts that tie everything together.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-14
Buyer: Sykehuset i Vestfold HF (SiV)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33111000: X-ray equipment | 33124200
Estimated value: 3023800 NOK

Technical requirements: Two ceiling mounted X-ray systems for a trauma room shall be procured. The equipment shall be used for x-raying patients and must it must interact with a lot of other equipment and personnel at the trauma room.
Ceiling mounted X-ray equipment for the trauma room. The equipment shall be used for X-raying patients and must interact with a lot of other equipment and personnel at the trauma ward.
The exception for using direct procurement is stated in the Public Procurement Regulations' § 13-4 letter b no. 2 The provision states that the contracting authority can make a procurement without a call for tenders if the procurement is for service supplies that only a specific provider can provide as 'a competition is impossible due to technical reasons'.
In this case, only one supplier can deliver the requested product. The justification is technical reasons.
In several cases KOFA and the EU law court have ruled that the term for exception from the public procurement legislation must be interpreted restrictively and that it is the contracting authority who must prove that the term is fulfilled. This means that special attention must be made by the contracting authority. We consider this as safeguarded.
The Ministry of Trade, Industry and Fisheries is stating in its guidelines that technical reasons are applicable when ‘only one supplier can deliver the requested products. Technical reasons can also apply when only one supplier is manufacturing the product that is operating with the contracting authority's existing systems’.
The product that shall be procured is a mobile ceiling mounted X-ray system for a trauma room. The system must be integrable with and fit the current ceiling mounted equipment. It must be possible to walk under the x-ray system (X-ray tube, cables and suspension) when radiological examinations are not being carried out. The trauma room has a limited area for ensuring an efficient implementation of the trauma treatment. The system's components must be compact and flexible so that the wanted projections are provided. The system must be removable when not in use. The contracting authority has no knowledge of other suppliers of these products.
It is, therefore, apparent that Gartner is the sole supplier and, due to technical reasons, it is impossible to call for tenders.


Winner: Decotron AS
Award value: 3023800
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 30144400 | 48217000 | 48219400 | 64214400 | 64228000

Technical requirements: Prior Information Notice for the Procurement of a TV and Hotel System for Pingvinhotellet UNN Tromsø at Universitetssykehuset i Nord-Norge HF [the Pingvin Hotel UNN Tromsø at the University Hospital in the North Norway Hospital Trust]
The Norwegian Hospital Procurement Trust invites interested tenderers to present their TV and hotel system via a video conferences and screen sharing (Skype), or through physical meeting. The information received from the tenderers may be included as documentation in a pending tender notice.
For a supplier to be assessed to present their solution, a description of the qualification requirement must be uploaded as named in the attachment in the Mercell communications module.
The Norwegian Hospital Procurement Trust invites interested tenderers to present their TV and hotel system via a video conferences and screen sharing (Skype), or through physical meeting. The information received from the tenderers may be included as documentation in a pending tender notice.
For a supplier to be assessed to present their solution, a description of the qualification requirement must be uploaded as named in the attachment in the Mercell communications module.
Public procurement notice: Contract Notice
Published: 2019-11-14
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48400000 | 48500000 | 48700000
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Customs (hereafter called the contracting authority), would like to procure a digital service centre for the contracting authority, (hereafter called the service), for the administration of enquiries for the service centre at the contracting authority. The service centre's main assignments are related to property management, operations, maintenance and facility services. Central assignments will be receipt of new employees, the administration of the access system, operation and maintenance of buildings, machines and equipment, booking and coordinating courses and conferences, serving goods reception and stores, ordering printing services, assistance with events and meetings, caretaker services, follow-up of cleaning, ordering mobile telephones and supplies, ordering uniforms and several other assignments. Central needs that we would like a digital service centre for will be reporting events, deviations, and operational notifications.
The contract period will be 3 (three) years from when it is signed by the parties. The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the contracting authority before the renewal date. The maximum duration of the contract will be 6 (six) years from when it is signed by the parties.
Public procurement notice: Contract Award Notice
Published: 2019-11-14
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64216000 | 72000000 | 72310000: Data processing services
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a contract with one provider where the municipality is achieving access to various indexes in one joint web portal.



Winner: EVRY Norge AS
Award value: 9000000
Number of bids: 1