Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Secom S.A. — Drobeta-Turnu Severin
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 71322000: Civil engineering design services
Submission deadline: 2018-02-15
Award criteria: Lowest price

Technical requirements: Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45252100 | 71220000 | 71322000: Civil engineering design services
Submission deadline: 2018-02-05
Award criteria: Lowest price

Technical requirements: IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
In conformitate cu prevederile art.62 alin.(2) din HG nr.394/2016, Entitatea Contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 5.2.2018.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
In conformitate cu prevederile art.62 alin.(2) din HG nr.394/2016, Entitatea Contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 5.2.2018.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
In conformitate cu prevederile art.62 alin.(2) din HG nr.394/2016, Entitatea Contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 5.2.2018.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
In conformitate cu prevederile art.62 alin.(2) din HG nr.394/2016, Entitatea Contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 5.2.2018.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
In conformitate cu prevederile art.62 alin.(2) din HG nr.394/2016, Entitatea Contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 5.2.2018.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Apa Canal S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31642000 | 34144000: Special-purpose motor vehicles | 34144410 | 38431000 | 42997200
Award criteria: Lowest price

Technical requirements: V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
SC AJG Trucks& Trailers SRL, str. Principala nr.422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
Lot 1: SC AJG Trucks& Trailers SRL, str. Principala nr. 422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
Telefon: +40 216662303, E-mail: eco@leader.ro, cecilia@leadre.ro, fax: +40212240604, Adresa de internet: www.leader.ro
V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
SC AJG Trucks& Trailers SRL, str. Principala nr.422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
Lot 1: SC AJG Trucks& Trailers SRL, str. Principala nr. 422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
Telefon: +40 216662303, E-mail: eco@leader.ro, cecilia@leadre.ro, fax: +40212240604, Adresa de internet: www.leader.ro
V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
SC AJG Trucks& Trailers SRL, str. Principala nr.422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
V.1.3) Numele si adresa operatorului economic in favoarea caruia s-a luat o decizie de atribuire a contractului
Lot 1: SC AJG Trucks& Trailers SRL, str. Principala nr. 422, 127630 Topliceni, Romania, Telefon: +40 742287260, E-mail: paul.dinu@ajgrom.ro, fax: +40338819225, Adresa de internet: www.ajgrom.ro
Telefon: +40 216662303, E-mail: eco@leader.ro, cecilia@leadre.ro, fax: +40212240604, Adresa de internet: www.leader.ro
Public procurement notice: Contract Notice
Published: 2018-01-16
Buyer: Deutschland-Unterkirnach: Kleinbus Niederflur
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Estimated value:  EUR
Submission deadline: 2018-02-15
Award criteria: Preis, Betriebskosten, Ersatzteilversorgung, Markenfachwerkstatt im Umkreis von 50 km

Technical requirements: Preis
Betriebskosten
Ersatzteilversorgung
Markenfachwerkstatt im Umkreis von 50 km
1 Kleinbus bis 8 Meter, Motor ca. 120 KW, Automatikgetriebe, Abgasnorm EURO VI, Klimaanlage, Fahrzielanzeige LAWO, Stehplätze
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Societatea de Distribuție a Energiei Electrice Muntenia Nord S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-23
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 11.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Aquatim S.A. Timișoara
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2018-01-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 11.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72210000: Software programming services | 72260000: Software-related services | 72320000
Award criteria: The most economic tender

Technical requirements: Anunt de tip erata nr. 118621 sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, coloana "In loc de"
Prezentul anuntul de tip erata corecteaza informatiile din anuntul de tip erata nr. 118621/9.1.2018, unde la sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, la coloana „In loc de” este corect a se citi anul 2017.
Anunt de tip erata nr. 118621 sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, coloana "In loc de"
Prezentul anuntul de tip erata corecteaza informatiile din anuntul de tip erata nr. 118621/9.1.2018, unde la sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, la coloana „In loc de” este corect a se citi anul 2017.
Anunt de tip erata nr. 118621 sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, coloana "In loc de"
Prezentul anuntul de tip erata corecteaza informatiile din anuntul de tip erata nr. 118621/9.1.2018, unde la sectiunea VI.3.4) Date care urmeaza sa fie corectate in anuntul original, la coloana „In loc de” este corect a se citi anul 2017.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48611000: Database software package | 72540000
Submission deadline: 2018-02-07
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Electrocentrale București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-01-29
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 12.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: Polska Spółka Gazownictwa sp. z o.o. Oddział Zakład Gazowniczy w Bydgoszczy
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322000: Civil engineering design services
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Wykonanie dokumentacji projektowej na budowę sieci gazowej ś/c w miejscowościach Przyłęki gm. Białe Błota; Brzoza, Olimpin, Kobylarnia gm. Nowa Wieś Wielka; Osówiec, Szczutki gm. Sicienko; Tryszczyn, Wtelno gm. Koronowo; Rynarzewo, Szkocja gm. Szubin oraz sprawowanie nadzoru autorskiego
Przedmiotem zamówienia jest wykonanie projektu budowlanego i wykonawczego na sieci gazowej ś/c wraz ze sprawowaniem nadzoru autorskiego (co łącznie będzie stanowić przedmiot umowy) dla zadań wyszczególnionych poniżej:
Wykonanie dokumentacji projektowej na budowę gazociągu ś/c wraz z przyłączami ś/c w miejscowości Osówiec, Szczutki gm. Sicienko; Tryszczyn, Wtelno gm. Koronowo. Powyższy zakres jest realizowany w ramach Projektu pn. „Gazyfikacja powiatu bydgoskiego i nakielskiego”.
Wykonanie dokumentacji projektowej na budowę sieci gazowej ś/c na terenie miejscowości Przyłęki gm. Białe Błota; Brzoza, Olimpin, Kobylarnia gm. Nowa Wieś Wielka. Powyższy zakres jest realizowany w ramach Projektu pn. „Gazyfikacja powiatu bydgoskiego i nakielskiego”.
Gazociąg ś/c dn 250/180/125/110/90/63 PE L = ok. 3400,00 / 3300,00 / 200,00 / 4800,00 / 7100,00 / 24700,00 mb,
Wykonanie dokumentacji projektowej na budowę sieci gazowej ś/c na terenie miejscowości Rynarzewo, Szkocja gm. Szubin. Powyższy zakres jest realizowany w ramach Projektu pn. „Gazyfikacja powiatu bydgoskiego i nakielskiego”.
Wykonanie dokumentacji projektowej na budowę gazociągu ś/c wraz z przyłączami ś/c w miejscowości Osówiec, Szczutki gm. Sicienko; Tryszczyn, Wtelno gm. Koronowo.
Wykonanie dokumentacji projektowej na budowę sieci gazowej ś/c na terenie miejscowości Przyłęki gm. Białe Błota; Brzoza, Olimpin, Kobylarnia gm. Nowa Wieś Wielka.
Wykonanie dokumentacji projektowej na budowę sieci gazowej ś/c na terenie miejscowości Rynarzewo, Szkocja gm. Szubin.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: Distribuție Energie Oltenia S.A.
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71351810 | 72314000: Data collection and collation services
Estimated value:  RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii conform atestarii ANRE C1A, C2A si servicii suport se subcontracteaza catre ALM POWER GROUP S.R.L.
In vederea completarii DUAE operatorii economici interesati pot accesa unul din urmatoarele linkuri https://ec.europa.eu/growth/tools-databases/espd/filter si/sau https://ec.europa.eu/tools/espd. Documentele justificative prin care se demonstreaza indeplinirea tuturor criteriilor de calificare si selectie in conformitate cu informatiile cuprinse in DUAE, vor fi solicitate tuturor condidatilor selectati inainte de transmiterea invitatiei pentru etapa a doua a procedurii de atribuire. La data, ora si locul de depunere a candidaturilor, prevazute in anuntul de participare, se vor depune solicitarea de participare inclusiv DUAE, Declaratia privind neîncadrarea în situatiile prevazute la art. 73 din Legea nr. 99/2016 (Formular conflict interese art. 73), urmand ca ofertele tehnico-financiare sa fie depuse, numai de candidatii calificati, dupa primirea invitatiei de participare la negociere. Numarul de operatori economici preconizat nu este limitativ. Entitatea contractanta nu doreste limitarea participantilor. Toti candidatii calificati vor fi invitati la negocieri. Negocierile se vor desfasura in runde succesive cu fiecare participant in parte pana cand oferta preliminara nu mai poate fi imbunatatita. Perioada minima pe parcursul careia ofertantul trebuie sa isi mentina oferta: 180 de zile de la data limita stabilita pentru depunere a ofertelor. Dovada constituirii garantiei de participare trebuie sa fie prezentata pana la data si ora limita de depunere a ofertelor (tehnica si financiara). Orice posibil ofertant are dreptul de a solicita clarificari despre elementele cuprinse in prezenta documentatie. Modificarea/completarea Clauzelor contractuale obligatorii (Obiectul si pretul contractului, Durata contractului, Documentele contractului, Obligatiile principale ale partilor, Sanctiuni pentru nerespectarea culpabila a obligatiilor) poate fi solicitata de catre posibilii ofertanti, motivat, doar in perioada clarificarilor referitoare la documentatia de atribuire asa cum este prevazuta la sectiunea I.1).


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: Enel Italia srl
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Award criteria: Lowest price

Technical requirements: Servizi di assistenza specialistica “MaxAttention” relativi all’ambito dei progetti e dei sistemi SAP di Enel.



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221000: Engineering works for bridges and tunnels | 45221200: Tunnel construction works | 45221240 | 45221247
Award criteria: Lowest price

Technical requirements: The shooting range, situated in a rock hall at Åsland, includes a shooting gallery with 50, 100 and 200 m shooting range distances. The Shooting range shall contain 38 stands divided between 4 floors. Accommodations for users of the shooting range shall also be constructed near the shooting range. The framework agreement consists of 4 lots:
The shooting range, situated in a rock hall at Åsland, includes a shooting gallery with 50, 100 and 200 m shooting range distances. The shooting range shall contain 38 stands divided between 4 floors. Accommodations for users of the shooting range shall also be constructed near the shooting range. The framework agreement consists of 4 lots:
The site where Åsland shooting range shall be established is temporarily expropriated by the Norwegian National Rail Directorate. This gives Bane NOR all rights to the site until the Follo line is finished. The Municipal Undertaking for Culture and Sports Facilities Oslo KF (KID) has dialogue with Bane NOR about a contract to be able to built Åsland shooting range at the same time as the Follo line project is under way.
Such an agreement must be in place before KID will receive general permission for Åsland shooting range.
The competition will be published again when Åsland shooting range has been given general permission.
Public procurement notice: Additional Information
Published: 2018-01-16
Buyer: Statens vegvesen Region vest
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31000000 | 31100000 | 31200000 | 31300000 | 31400000
Submission deadline: 2018-02-06
Award criteria: Lowest price

Technical requirements: E16 Øye - Eids Bridge requires electrotechnical installations connected to the approx. 2 km long Rødøls tunnel, as well as some hundred metres with street lights. The installations are to be equipped as a tunnel in class B, in accordance with the Norwegian Public Roads Administration´s handbook N500. The installations will include:
Technical buildings, conduit installations, cable racks and the parts of the earthing system that are on the ground shall be carried out by another contractor.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-01-16
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: The newborn screening annually receives approx. 60000 blood samples on filter paper from newborns in Norway. DNA is extracted from these cards and used in molecular biological analyses as part of an examination for serious inherited diseases. The department would like a flexible and sensitive instrument that can be used to analyse the extracted DNA as regards the amount and quality, as well as quantifying NGS libraries.
- It ought to be possible to run a flexible number of samples without using up more reagents than necessary for the samples. State the minimum and maximum number of samples.
- Describe the hands-on time and walk-away time in the above mentioned protocols, with details on how fully automatic the protocols are.
OUS would like to invite suppliers to a product presentation of fragment analysers 22.1.18 from 9:00-14:00.
Address: Rikshospitalet, Sognsvannsveien 20, Stairway D2 glassgaten, 2nd floor, Follow the signs to MTV.
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35330000: Ammunition
Estimated value: 9600000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Armed Forces Shooting Committee administers the national shooting teams and wants to procure ammunition for competitive shooting.
The ammunition products shall be procured via framework agreements. The contract includes the delivery of pistol and rifle ammunition. A total of 10 different products.
The Norwegian military national teams in shooting sports have a high international standard and ranking. The requirements for precision for weapons and ammunition are therefore high.
A framework agreement for the delivery of competition ammunition for the Norwegian Armed Forces Shooting Committee, pistols and rifles for the following calibres:
The contracting authority is planning to enter into 1 — 10 framework agreements for a total of 10 competition ammunition products.
The submitted tenders are evaluated in accordance with the given price for each product. If a tenderer is awarded a contract for more than 1 article, the products will be grouped into one framework agreement. Tenders can be submitted for 1 — 10 products.


Winner: Magne Landrø AS
Award value: 9600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24111500 | 33000000 | 33100000 | 33157000
Estimated value: 3370000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
An agreement for the procurement of 5 NO gas systems with an accompanying framework agreement for equipment independent consumables for Helse Bergen HF.
The current NO gas equipment needs to be replaced The NO gas equipment shall be connected to a respirator that adds nitrogen oxide gas to patients with serious circulatory failures/respiratory failures. The equipment shall also treat new-born and adult patients with pulmonary hypertension The equipment must be compatible with respiratory models and the NO gas which are used at Haukeland University Hospital.
The NO gas system shall be used for the department for Neonatal intensive care, the Intensive care medical section, and the Thorax surgical intensive care and recovery section at Haukeland University Hospital. The tender shall include complete delivery/installation and user and medical technical personnel training.


Winner: Yara Praxair AS
Award value: 3370000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-01-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000 | 33696500 | 38000000
Estimated value: 2700000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreements for the purchase of antibodies against HLA-B27 for use in HLA typing of patients for delivery to Helse Bergen HF.
The contracting authority has awarded a framework agreement for the procurement of antibodies against HLA-B27 for use in tissue typing of patients to Puls Medical Devices AS.
The Department for Immunology and Transfusion Medicine (AIT) at the Laboratory Clinic at Haukeland University Hospital currently uses antibody methods with the help of flow cytometry to carry out the analyses. The analyses are currently carried out on instrument type BD FACS Canto II and the analyses shall continue to be run on the current instrumentation.
Currently, BD FACS lyse Wash Assistant is used for the analyses preparation and it is desirable that this continues.
Framework agreements for the purchase of antibodies against HLA-B27 for use in HLA typing of patients for delivery to Helse Bergen HF.


Winner: Puls Medical Devices AS
Award value: 2700000
Number of bids: 2