Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-04-17
Buyer: Consorci de Serveis Universitaris de Catalunya (CSUC)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Los criterios que figuren en los Pliegos de Condiciones Administrativas y Técnicas que regulan la contratación

Technical requirements: Los criterios que figuren en los Pliegos de Condiciones Administrativas y Técnicas que regulan la contratación
Acuerdo marco para la homologación de proveedores para la prestación de los servicios asociados a la «suite Atlassian», para el grupo de compra que forma la contratación
Homologación de proveedores para la prestación de los servicios asociados a la «suite Atlassian». Actualmente, la «suite Atlassian» se encuentra compuesta de 3 grupos de softwares: 1) Softwares o herramientas de planificación, control y soporte; 2) Herramientas de colaboración y comunicación; y 3) Herramientas de programación. La rápida evolución de las herramientas para la gestión de los diferentes procesos de negocio dentro de una entidad hacen que la lista anterior sea meramente orientativa, siendo el ámbito de aplicación de los servicios objeto del contrato cualquier evolución basada en la «Suite Atlassian». Las entidades que forman el grupo de compra son: 1) Universitat de Lleida (UdL); 2) Universitat Pompeu Fabra (UPF); 3) Universitat Rovira i Virgili (URV); 4) Universitat Oberta de Catalunya (UOC); y 5) Consorci de Serveis Universitaris de Catalunya (CSUC).
Servicios asociados a la «suite Atlassian»: análisis y consultoría del estado de las herramientas y sus requerimientos, implantación y desarrollo, mantenimiento, soporte y formación


Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Wadowickie Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232400 | 45232423 | 45233140: Roadway works | 71320000
Submission deadline: 2018-05-17
Award criteria: The most economic tender

Technical requirements: PL-Wadowice: Travaux de construction de conduites d'eau et de canalisations d'eaux usées à grande distance
PL-Wadowice: Lucrări de construcţii de conducte de apă şi de canalizare a apelor reziduale la mare distanţă
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Wadowickie Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232100 | 45233140: Roadway works
Submission deadline: 2018-05-22
Award criteria: The most economic tender

Technical requirements: Osoby prawne powinny wskazać nazwiska oraz kwalifikacje zawodowe osób odpowiedzialnych za wykonanie usługi: tak
PL-Wadowice: Travaux de construction de conduites d'eau et de canalisations d'eaux usées à grande distance
Osoby prawne powinny wskazać nazwiska oraz kwalifikacje zawodowe osób odpowiedzialnych za wykonanie usługi: tak
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Compania Apa Brașov
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232411 | 45232423 | 71322000: Civil engineering design services
Submission deadline: 2018-04-26
Award criteria: Lowest price

Technical requirements: IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Ofertantii au solicitat prelungirea perioadei de depunere a ofertelor prin solicitari de clarificare care fac referirela volumul mare de lucru si influenta sarbatorilor Pascale asupra termenului limita stabilit initial. Entitatea contractanta a considerat necesara aceasta prelungire avand in vedere ponderea mare a solicitarilor declarificare urmare a vizitarii amplasamentului lucrarii si influenta perioadei sarbatorilor Pascale.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Ofertantii au solicitat prelungirea perioadei de depunere a ofertelor prin solicitari de clarificare care fac referirela volumul mare de lucru si influenta sarbatorilor Pascale asupra termenului limita stabilit initial. Entitatea contractanta a considerat necesara aceasta prelungire avand in vedere ponderea mare a solicitarilor declarificare urmare a vizitarii amplasamentului lucrarii si influenta perioadei sarbatorilor Pascale.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Ofertantii au solicitat prelungirea perioadei de depunere a ofertelor prin solicitari de clarificare care fac referirela volumul mare de lucru si influenta sarbatorilor Pascale asupra termenului limita stabilit initial. Entitatea contractanta a considerat necesara aceasta prelungire avand in vedere ponderea mare a solicitarilor declarificare urmare a vizitarii amplasamentului lucrarii si influenta perioadei sarbatorilor Pascale.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45247270 | 45252100 | 45252126 | 45252130
Submission deadline: 2018-05-10
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2018-04-24
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-04-17
Buyer: Ferrovie Emilia-Romagna S.r.l.
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: 7.4.2016 ha decretato l’indizione di procedura aperta distinta per lotti nei settori speciali per importo inferiore alla soglia comunitaria con aggiudicazione secondo il criterio del massimo ribasso per l’affidamento dei lavori di «Lavori di miglioramento sismico di 18 immobili – progetto Sfinge».
(LG1.P1.6.07) Magazzino rimessa automotrici e autobus & (LG1.P1.6.06) officina ferroviaria — manutenzione rotabili & (LG1.P1.6.14) piano caricatore deposito «Porta Reno»


Number of bids: 15
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71356300 | 71520000: Construction supervision services | 71631000
Award criteria: Lowest price

Technical requirements: Metro de Madrid, S. A. ha formalizado el día 13.3.2018 el contrato de «Servicio de apoyo técnico de ingeniería para la realizaión de proyectos asociados al plan de estaciones 2017-2020 de Metro de Madrid» con el número 7718000055 con la empresa Inse Rail, S. L.
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222100: Information systems strategic review services
Award criteria: Lowest price

Technical requirements: Metro de Madrid, S. A., ha formalizado el día 20.2.2018, el contrato 7218000077 de "Servicio de mantenimiento integral de los equipos y aplicaciones de los sistemas de control e información en estaciones y centros de control de Metro de Madrid", con la empresa Sociedad Ibérica de Construcciones Eléctricas, S. A.
ES-Madrid: Servicios de revisión estratégica de sistemas de información o de tecnología de la información
Metro de Madrid, S. A., ha formalizado el día 20.2.2018, el contrato 7218000077 de "Servicio de mantenimiento integral de los equipos y aplicaciones de los sistemas de control e información en estaciones y centros de control de Metro de Madrid", con la empresa Sociedad Ibérica de Construcciones Eléctricas, S. A.
ES-Madrid: Információs rendszer és technológia stratégiai felülvizsgálatával kapcsolatos szolgáltatások
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2018-05-16
Award criteria: Lowest price

Technical requirements: Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Servicii informatice aferente mentenantei sistemului informatic integrat Phoenix — acord-cadru pe 4 ani.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.
Entitatea contractanta va raspunde la solicitarile de clarificari in a 10-a zi dinainte de data limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2018-04-17
Buyer: Nedgia Cegas S. A.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Verificación seguridad contra explosiones e inspección reglamentaria de instalaciones eléctricas en baja tensión
Verificación seguridad contra explosiones e inspección reglamentaria de instalaciones eléctricas en baja tensión.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-04-17
Buyer: S. E. Correos y Telégrafos, S. A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 60420000: Non-scheduled air transport services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Descripción: contratación de servicios de transporte aéreo internacional por circunstancias especiales entre abril 2018 y julio 2018.
Procedimiento: negociado sin convocatoria de licitación previa al amparo del supuesto contemplado en el apartado e) ii) del artículo 50 de la Directiva 2014/25/UE.
Vista la propuesta formulada y en virtud de las facultades atribuidas por las Instrucciones de Contratación vigentes, el Comité de Inversiones en sesión celebrada el día de hoy, aprueba el inicio y la adjudicación a que se refiere el presente acuerdo a favor de los adjudicatarios propuestos y por los importes señalados.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: General Hospital Pozarevac
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30236000 | 33197000 | 48814000: Medical information systems
Submission deadline: 2018-04-23
Award criteria: Lowest price

Technical requirements: The Contracting Authority's clarifications and correction made in Annex II+III: Technical specifications + Technical offer is published on the following links:
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Fet kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45210000: Building construction work | 45211100 | 45211200 | 45211350
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: A new building shall be established with 12 facilitated residences, a day activity centre, areas for employees and parking places /outdoor areas.
The location, physical limits and content in the final product are in the contract documents, which are a part of the assignment description (cf. the annex).
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Stavanger kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45200000: Building and civil engineering work | 45210000: Building construction work
Submission deadline: 2018-05-03
Award criteria: The most economic tender

Technical requirements: Gautesete School shall be renovated, altered and changed to a pure U15 school. I.e. 5 parallel classes with 15 classrooms.
The building has a ground floor, a basement under parts of the building and a first floor over parts of the building. The building shall be totally renovated and the middle part is to be demolished to make way for a new construction.
The deadline is postponed due to the publication of new revised documents in the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-04-17
Buyer: Vegfinans AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Submission deadline: 2018-05-15
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants to procure an operator solution that supports, simplifies and makes processes more efficient based on a standard system and best practice for collection, invoicing, sales ledger, accounting, processing of payments, customer service and reporting. The operator solution is considered to be a variation of an ERP system (Enterprise Resource Planning system).
The system shall manage the invoicing and collection process against vehicle owners without an AutoPASS agreement, but have an interface with other system solutions where appropriate. The solution shall also manage the relationship between the Issuing Companies that manage the invoicing and collection process against vehicles with an AutoPASS agreement. The solution shall also manage the relationship between the Collection Companies that manages the collection process, and the selected vehicle groups, for example, non Norwegian registered vehicles.
The operator solution is an important step in achieving more efficient toll money collection, at the same time that user friendliness is central. To achieve this, it is important that the solution ensures the expectations and requirements for automation and digitising.
The contract period is 6 years (from commencement of the maintenance contract) with an option on 1 year at a time for up to 6 years, so that the total possible contract period is 12 years if the options are triggered by the Contracting Authority.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-04-17
Buyer: Kvinnherad kommune, tekniske tenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 2000000 NOK
Submission deadline: 2018-05-22
Award criteria: The most economic tender

Technical requirements: Kvinnherad kommune aims to renew their vehicle fleet with 8 new cars, with five cars being traded in. Kvinnherad kommune intends to embrace the future with a greener profile, and therefore the vehicles offered shall be electric cars. The cars shall be used in health / care in the home based services. The vehicles are primary used for self-transport but also for transport of clients.


Eligibility requirements: In accordance with the the tender documentation.

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2018-04-17
Buyer: Karmøy kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33195000 | 35121100 | 35121700 | 45316000 | 45316200
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority has entered into a contract for a patient signalling system for the nursing home Vea II. The contracting authority will have the right, but not a duty, to procure a patient signalling system for other nursing homes, as well as for housing where required.
The Contracting Authority has entered into contract for a patient signalling system for the nursing home Vea II. The Contracting Authority will have the right, but not a duty, to procure a patient signalling system for other nursing homes, as well as for housing where required.
In addition, the Contracting Authority has houses for users and the expectation is that several of these houses will have users where the user needs can mean that patient signalling systems ought to be procured.
Option for the Contracting Authority to extend the Framework Agreement's length by 1 year on the same terms.
Tenderers shall give the Contracting Authority an offer to upgrade / update the system / patient signalling system / software. However, what is naturally seen as maintenance shall be covered by the price for the agreed maintenance without further costs for the Contracting Authority.
If the Contracting Authority asks for new functions that require development that are not naturally seen as maintenance, the following will apply: The Contracting Authority shall be able to use this without paying any more than the Tenderer's costs (without profit) to the degree that the Tenderer will most likely not have the cost covered by other customers in the market. In the latter case, the Contracting Authority shall not have to pay a larger part of the costs than what is demanded from other customers to cover the costs for the same functions without profit.
Amongst other things we envisage that the system shall serve as a joint platform for welfare technology for the municipality in the long term, including safety alarms and the accompanying equipment. The 2 last sections above will also apply in such cases.


Winner: Atea AS
Award value: 12000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Oslo kommune, Bydel Nordstrand
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars | 34114400: Vans | 34115000
Submission deadline: 2018-05-22
Award criteria: The most economic tender

Technical requirements: Nordstrand District shall procure seven motor vehicles. Three minibuses, 2 vehicles with nine seats and 2 vehicles with seven seats shall be procured. An alternative tender can also be submitted for the minibuses, this is detailed in the requirement specifications.
As this date is on the Whit Monday and thus a public holiday, the deadline must be postponed to the next day; 22.5.2018 (11:30). The Tender opening is postponed accordingly.
Public procurement notice: Additional Information
Published: 2018-04-17
Buyer: Nord-Fron Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621
Submission deadline: 2018-04-25
Award criteria: The most economic tender

Technical requirements: Nord-Fron municipality, hereafter called the Contracting Authority, invite tenderers to an open tender contest for the procurement of medical consumables, including incontinence materials for Nord-Fron, Sør-Fron and Ringebu municipalities.
The Framework Agreements shall mainly include deliveries to the care and doctor service in the municipalities, but nurseries, schools and other municipal entities shall also be able to order products / make call-offs on the contract.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-17
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
CPV classification: 48970000 | 72212970

Technical requirements: Norsk Helsenett intends to procure a joint system for secure print-outs, including the necessary hardware. A joint system will contribute to benefitting from large operation advantages in the long term. Norsk Helsenett would, thus, like to carry out a market survey by inviting suppliers to an open supplier meeting in Oslo on 4.5.2018 between 12:00 and 15:00.
Norsk Helsenett will start a formal procurement process after the supplier meeting. Interested suppliers are asked to contact innkjop@nhn.no by 2.5.2018.
Norsk Helsenett is a state enterprise owned by the Ministry of Health and Care Services Our assignment is to deliver and further develop a safe, robust and appropriate national ICT infrastructure for effective collaboration between the parties in the health and care services. We are also responsible for the technical operation of a number of national services and registers, such as, for example, the portal helsenorge.no and kjernejournal [Core Journal]. The company has approx. 350 employees, divided between the main office in Trondheim and regional offices in Tromsø and Oslo. For further information, see www.nhn.no
Norsk Helsenett established a central service centre in 2017 for 11 underlying entities under the ministry. These are Helsedirektoratet, Statens helsetilsyn, Folkehelseinstituttet, Direktoratet for e-helse, Nasjonalt klageorgan for helsetjenesten, Norsk Pasientskadeerstatning, Bioteknologirådet, Statens legemiddelverk, Statens strålevern, Helseøkonomiforvaltningen and Pasient- og brukerombudet.
Norsk Helsenett provides administrative services within procurements, archive and ICT. Norsk Helsenett currently operates 5 different systems within print-out services across the entities. These are systems that comprise approx. 260 machines, in addition to a number of machines that only use direct print-out.
Norsk Helsenett intends to procure a joint system for secure print-outs, including the necessary hardware. A joint system will contribute to benefitting from large operation advantages in the long term. Norsk Helsenett would, thus, like to carry out a market survey by inviting suppliers to an open supplier meeting in Oslo on 4.5.2018 between 12:00 and 15:00.