Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-05-15
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: Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Das bereits veröffentlichte „Prüfsystem – IT" mit der TED Referenznummer 2016/S 248-456540 wurde um zwei Auftragstypen ergänzt. Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (Ansprechpartnerin Doris Ferner) Vielen Dank.
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Das bereits veröffentlichte „Prüfsystem – IT" mit der TED Referenznummer 2016/S 248-456540 wurde um zwei Auftragstypen ergänzt. Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (Ansprechpartnerin Doris Ferner) Vielen Dank.
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Das bereits veröffentlichte „Prüfsystem – IT" mit der TED Referenznummer 2016/S 248-456540 wurde um zwei Auftragstypen ergänzt. Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (Ansprechpartnerin Doris Ferner) Vielen Dank.
Paquetes de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Das bereits veröffentlichte „Prüfsystem – IT" mit der TED Referenznummer 2016/S 248-456540 wurde um zwei Auftragstypen ergänzt. Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (Ansprechpartnerin Doris Ferner) Vielen Dank.
Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Récepteurs de télévision et de radio et appareils d'enregistrement ou de reproduction du son ou de l'image
Logiciels de création de documents, de dessin, de synthèse d'images, de planification et de productivité
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Public procurement notice: Additional Information
Published: 2018-05-15
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71520000: Construction supervision services | 79341000
Submission deadline: 2018-06-05
Award criteria: The most economic tender

Technical requirements: Cap. III.2.1) Situatia personala a operatorilor economici, inclusiv cerintele referitoare la inscrierea in registrul comertului sau al profesiei
Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: Completare DUAE in conformitate cu Notificarea ANAP nr. 240/2016.
Declaratia se va prezenta odata cu DUAE de catre toti participantii la procedura de atribuire (ofertant, ofertantasociat, subcontractant, tert sustinator).
Nota: Documentele emise in alta limba decat limba romana trebuie sa fie insotite de traduceri autorizate.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Cap. III.2.1) Situatia personala a operatorilor economici, inclusiv cerintele referitoare la inscrierea in registrul comertului sau al profesiei
Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: Completare DUAE in conformitate cu Notificarea ANAP nr. 240/2016
Declaratia se va prezenta odata cu DUAE de catre toti participantii la procedura de atribuire (ofertant, ofertantasociat, subcontractant, tert sustinator).
Nota: Documentele emise in alta limba decat limba romana trebuie sa fie insotite de traduceri autorizate.
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 11.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
In conformitate cu prevederile art. 163 din Legea nr. 99/2016 si art. 62 din H.G. 394/2016, entitatea contractanta prelungeste termenul limita de depunere a ofertelor potrivit termenelor din prezentul anunt de tip erata.
Cap. III.2.1) Situatia personala a operatorilor economici, inclusiv cerintele referitoare la inscrierea in registrul comertului sau al profesiei
Modalitatea prin care poate fi demonstrata îndeplinirea cerintei: Completare DUAE in conformitate cu Notificarea ANAP nr. 240/2016.
Declaratia se va prezenta odata cu DUAE de catre toti participantii la procedura de atribuire (ofertant, ofertantasociat, subcontractant, tert sustinator).
Public procurement notice: Additional Information
Published: 2018-05-15
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2018-05-22
Award criteria: Lowest price

Technical requirements: Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente
Ca urmare a solicitarilor de clarificari/notificarilor primite, in scopul asigurarii privind elaborarea ofertelor in bune conditii, autoritatea contractanta decaleaza termenul limita pentru depunerea ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente
Ca urmare a solicitarilor de clarificari/notificarilor primite, in scopul asigurarii privind elaborarea ofertelor in bune conditii, autoritatea contractanta decaleaza termenul limita pentru depunerea ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente
Ca urmare a solicitarilor de clarificari/notificarilor primite, in scopul asigurarii privind elaborarea ofertelor in bune conditii, autoritatea contractanta decaleaza termenul limita pentru depunerea ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente
Ca urmare a solicitarilor de clarificari/notificarilor primite, in scopul asigurarii privind elaborarea ofertelor in bune conditii, autoritatea contractanta decaleaza termenul limita pentru depunerea ofertelor.
Sectiunea IV.3.3) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente
Ca urmare a solicitarilor de clarificari/notificarilor primite, in scopul asigurarii privind elaborarea ofertelor in bune conditii, autoritatea contractanta decaleaza termenul limita pentru depunerea ofertelor.
Public procurement notice: Additional Information
Published: 2018-05-15
Buyer: Hjartdal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45110000 | 45111000 | 45112000 | 45210000: Building construction work | 45215100
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: Hjartdal municipality hereby invites tenderers to a tender contest for the construction of Hjartdal New Care Centre.
This competition is for contract K001 — turnkey contract — planning and construction of Hjartdal New Care Centre.
The work consists of preparing plans and the construction of Hjartdal New Care Centre, based on the attached sketches and function descriptions. Plans shall be prepared for the basis for the framework application and work plans for the basis for the start-up permit — IG. In addition to the planning and construction of Hjartdal New Care Centre, the work includes the demolition of an existing nursing home and ground preparation for the new building.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33160000: Operating theatre technology
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: Endoscopy consumables used in Bronchoscopy, Gastroscopy, Colonoscopy, Endoscopic ultrasound, Enteroscopy and ERCP including Cholangioscopy
Framework agreement for Endoscopy consumables used in Bronchoscopy, Gastroscopy, Colonoscopy, Endoscopic ultrasound, Enteroscopy and ERCP including Cholangioscopy.
This Invitation to Tender is for a supply of Endoscopy consumables for use in the Department of Endoscopy at Landspitali University Hospital for Endoscopic procedures such as Bronchoscopy, Gastroscopy, Colonoscopy, Endoscopic ultrasound, Enteroscopy, ERCP and Colangioscopy as further specified in these tender specifications.
The framework will cover a comprehensive range of products to include but not limited to: Balloons, Biliary ERCP, Biopsy forceps, Catheters, Clips, Cytology Brushes, Dilatation, Endoscopic Ultra Sound (EUS), Enteral Feeding, Forceps, Guidewires, Haemostasis, Ligators, Metal Stents, Needles, Plastic Stents, Snares, Sphincterotomes and accessories. There is a requirement for suppliers to provide ongoing product training and clinical support throughout the lifetime of the contract, to ensure safe, appropriate and effective use of products by clinical persons.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2200000 NOK
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ophthalmic products, Posterior Segment Consumables for delivery to Helse Stavanger HF [Stavanger Hospital Trust]
The Contracting Authority wants tender offers for ophthalmic products for treatment of vitreoretinal diseases, in this context named Posterior Segment. The procurement consists only of disposable [single use] products.
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1 + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.


Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 2200000
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Volda kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000 | 33192000 | 33192600
Submission deadline: 2018-06-22
Award criteria: The most economic tender

Technical requirements: The agreement shall include the delivery and installation of bar-based lifting equipment and spare parts thereof to the health and welfare service in Volda municipality. The estimated initial procurement is approx 112 roof mounted lifts.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to comply with the contractual terms. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Øygarden kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48800000 | 48820000: Servers | 72000000 | 72228000: Equipment integration consultancy services
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: The agreement shall comprise the following equipment and services: Servers — Storage solution — Backup solution — Rack and computer room equipment — Licenses connected with the preceding points — Consultancy services connected to equipment in the preceding points.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to comply with the contractual terms.
The tenderer shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to locations in all municipalities that are contracting authorities in the agreement.

Eligibility requirements: Tenderers shall have their tax, payroll tax and VAT payments in order. Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Additional Information
Published: 2018-05-15
Buyer: Molde Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144212 | 34144213
Submission deadline: 2018-05-30
Award criteria: The most economic tender

Technical requirements: Molde fire and rescue service shall procure a new crew vehicle. The crew vehicle shall function in a large geographical area.
The tender must include everything that is necessary for the crew vehicle and associated equipment to function operatively.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-15
Buyer: Valgdirektoratet
Country: NO
Contract type: Services
CPV classification: 72000000 | 72300000 | 72400000 | 72413000: Website design services
Estimated value: 1500000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
One of Valgdirektoratets [the Norwegian Directorate of Elections’] core assignments is to provide professional information and guidance to all of the country’s municipalities and county municipalities. The existing solution for this is “Valgmedarbeiderportalen” [the Election Worker Portal] https://valgmedarbeiderportalen.valg.no). The portal is the Norwegian Directorate of Elections’ primary information channels and contains practical information, procedure descriptions, user information, links to laws and regulations etc. The directorate now needs a new solution for this objective.
3) provide a basis for design and implementation of any procurement of relevant products and services.
NB: All responses to this RFI will exclusively be used as information to strengthen the Norwegian Directorate of Elections’ selection of a future system. The tenderer’s information about price models and price estimates will form the basis for the Norwegian Directorate of Elections’ assessments related to future solutions.


Award value: 1500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-15
Buyer: Askøy kommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48219300 | 72200000 | 72600000

Technical requirements: Askøy kommune shall procure a new education administration system (OAS) for nursery schools, before and after school care and schools, PPT and the Cultural School.
Prior to the procurement we want to investigate if there are solutions that can unite the different professional departments in a joint solution — the Education Administrative System. In this connection we will hold dialogue with interested service providers and invite tenderers to one-to-one meetings.
It is important for Askøy kommune that the future education administration system supports the digitising of the public sector. Elements such as good user experience, use of joint components and applicable standards will be important here. Modern and intuitive user interface and functionality that support work processes are important. The system must therefore be flexible and it must be possible to adapt it to users' needs.
Cooperation between employees, children and guardians is a major and important assignment. Digitising with the aim of simplifying and efficiency improvement is already part of the every day processes. This sets new requirements of the ICT systems we use in order to execute our assignments and ensure the quality of the information we exchange. Good data quality is important to meet new requirements from the authorities for measuring and monitoring. The technological development will provide new opportunities which we do not know today. This must be taken into account through a future oriented solution for Askøy kommune.
The applicable universal design and built-in personal protection requirements for the public sector are considered to be very important. The solution must be able to operate individually. It is desirable that the system be delivered as a cloud solution.
Based on the above, we would like feedback from suppliers who would like to be invited to a one-to-one meeting. The tenderer must have broad experience concerning the delivery of education administration systems to Norwegian municipalities.
A brief and general description of the system must be attached to the registration for the meeting. Askøy municipality will, on this basis, select the suppliers who we believe have a potential to meet our needs and requirements.
Questions, feedback and documentation should be sent to Serine Ødejord, seod@askoy.kommune.no by 4.6.2018 (4 June 2018).
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 33000000 | 33615100 | 42122410
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority would like tenders for a system for insulin pump treatment, a system for continual glucose measurements (CGM) and the accompanying consumables for these systems, as well as consumables for existing systems for treating diabetes. The competition will be implemented as a tender procedure with negotiations.
The competition is split into the following sub-tenders: Sub-tender 1: Insulin pump system with CGM, where the system can regulate insulin supply.
Tenders can be submitted for one, several or all of the sub-tenders. The same insulin pump system cannot be offered in different sub-tenders, even if the system fulfills the requirements in the requirement specifications in several sub-tenders. This is because the contracting authority wants to ensure a choice between the insulin pump systems in the contract.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48211000 | 48510000 | 48515000 | 72268000: Software supply services
Submission deadline: 2018-06-08
Award criteria: The most economic tender

Technical requirements: Difi needs external hosting and operation of video infrastructure and integration with other video conference services in Difi. This involves both operation of Difi´s video studio as well as functionality and services for communication with other entities independent of equipment and technology. Difi currently has a video conference system based on Cisco components and a conference bridge system for communication between, amongst others, Cisco and Skype, provided by Videonor. Our video infrastructure consists of VCS/TMS installations and 55 Cisco-videostudio. The operation and maintenance of these is costly and requires a lot of resources and we struggle to maintain competence within a complex discipline that is continually developing. See annex 1 for further information on the need and the requirements for the service.
Difi will invite 2-5 qualified tenderers who best fulfill the award criteria to demonstrate the system. The plan is to hold the demonstration in Difi´s premises in Oslo on 12-13.6.2018.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: SORPA bs
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services | 71540000: Construction management services
Estimated value: 124000000 ISK
Submission deadline: 2018-06-19
Award criteria: Lowest price

Technical requirements: Works includes Construction management of the new SORPA Dry AD Plant for the treatment of Household Municipal Solid Waste in Álfsnes in the Reykjavik area in Iceland.
Quantities are provisional. Buildings and systems are pre-designed but detail design, including detail.


Award value: 124000000
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79410000 | 80590000
Estimated value: 6000000 NOK
Submission deadline: 2018-06-14
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF and Sykehuspartner HF would like to increase and formalise project and programme competence in its employees by offering education / courses within these disciplines.
Helse Sør-Øst RHF has an existing project model that is in accordance with Difi's project guidelines. The main needs are a standard course in basic project management, Prince2 certification course and Management Successful Programmes (MSP) certification course.


Award value: 6000000