Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-04-01
Buyer: Agenţia de Plăţi şi Intervenţie pentru Agricultură
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2021-04-19
Award criteria: The most economic tender

Technical requirements: „Servicii de asistență tehnică de suport «Software Oracle Data Base Support» 24 de ore pe zi, șapte zile pe saptămână și servicii standard de întreținere Hardware pentru echipamente de tip server Exadata în Data Center Apia”
Agentia de Plati si Interventie pentru Agricultura (APIA) a demarat o procedura de achizitie pentru atribuirea unui contract de „Servicii de asistență tehnică de suport «Software Oracle Data Base Support» 24 de ore pe zi, șapte zile pe saptămână și servicii standard de întreținere Hardware pentru echipamente de tip server Exadata în Data Center Apia”.
Agenția de Plăți și Intervenție pentru Agricultură foloseste pentru gestionarea bazelor de date un numar de licente pentru pachetul Oracle Standard si Enterprise Edition si pachetul Real Application Clusters, conform tabelului de mai jos.
Pentru pastrarea in conditii de functionare a sistemului de licente Oracle si pentru pastrarea in conditii de functionare a echipamentului Exadata X2-2 pe care ruleaza licentele Oracle , se intenționează achizitionarea de servicii de suport software si intretinere hardware conform necesităților identificate în următoarele doua categorii de servicii:
— categoria 1: servicii de întretinere-mentenanta hardware pentru produsele Oracle, Exadata X2-2 half rack;
Durata contractului: opt luni cu posibilitatea de prelungire cu patru luni în anul 2022 conform prevederilor art. 165 din HG nr. 395/2016.
Descrierea detaliata a serviciilor care se solicita a fi realizate, precum și cerințele tehnice ale serviciilor, sunt prezentate în caietul de sarcini.
Plata serviciilor se va realiza proportional cu perioada derulării contractului, după încheierea acestuia, cu aplicarea preturilor unitare lunare precizate in anexa la formularul de oferta financiara.
Operatorii economici pot solicita clarificări cu un număr de 18 zile înainte de data-limită de depunere a ofertelor. Autoritatea contractantă va elabora şi posta în SICAP răspunsul la toate solicitările de clarificări depuse în termenul de mai sus, in a 11-a zi înainte de termenul-limită stabilit pentru depunerea ofertelor.
Se corecteaza eroarea materiala de redactare din fisa de date, sect. II.2.5) „P1. Propunerea tehnica – resursele umane asigurate, pentru manager de proiect”, dupa cum urmeaza: in loc de „Manager de proiect – 5 pct.”, se va citi „Manager de proiect – 10 pct.”, conform caietului de sarcini.
Public procurement notice: Contract Award Notice
Published: 2021-04-01
Buyer: Aquatim S.A. Timișoara
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232400 | 45233140: Roadway works | 71322000: Civil engineering design services
Estimated value: 23881529.09 RON
Award criteria: The most economic tender

Technical requirements: CL 19 – Execuție rețele de apă și canalizare Sânmihaiu German, Giulvăz, Maşloc, Fibiş, Săcălaz, Recaş, Bucovăţ, Bazoşu Nou
Obiectul contractului il constituie executia reţelelor de apă şi canalizare din localitatile Sânmihaiu German, Giulvăz, Maşloc, Fibiş, Săcălaz, Recaş, Bucovăţ, Bazoşu Nou:
— conducta de transport din rețeaua de distribuție din Sânmihaiu Roman în rețeaua de distribuție a localității Sânmihaiu German în lungime totală de aprox. 3 475 m, PEID, PE 100, PN 10 De = 125 mm;
— rețele noi de distribuție a apei în Sânmihaiu German l = 3 977 m cu PEID, PE 100, PN 10 De = 110 mm si De = 125 mm;
— conducta de transport GA Giulvaz – in localitatile Rudna si Crai Nou din PEID, PE 100, PN10 cu De 125 mm, l = 5 309 m;
— reabilitare prin înlocuire reţea de distribuţie existientă pe o lungime de aproximativ 3 817 m PEID, PE 100, PN 10 De = 110 mm;
— extindere retele de distributie cu apa potabila cu lungimea totala de 5 916 m PEID, PE 100, PN 10 De = 110 mm;
— extinderea rețelei de distribuție a apei potabile în Masloc cu l = 1 160 m PEID, PE 100, PN 10 De = 75-90 mm;
— extinderea rețelei de distribuție a apei potabile în Fibis cu l = 1 538 m PEID, PE 100, PN 10 De = 110 mm;
— extinderea rețelei de distribuție a apei potabile în Recas cu l = 827 m PEID, PE 100, PN 10 De = 110 mm;
— reabilitarea rețelei de distribuție a apei potabile în Recas cu l = 3 073 m PEID, PE 100, PN 10 De = 110mm si De = 160 mm;
(a) activitatile de proiectare pentru devierea/protejarea retelelor utilitare intâlnite pe traseul retelelor de apa/apa uzata, care vor fi cotate de ofertanți conform capitolului 3 CS „Preambul, liste, fise tehnice, preambul CL19”. Proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea proiectului tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor necesare;
Durata contractului este de 60 de luni: incepand de la data atribuirii contractului/emiterii ordinelor de incepere a serviciilor si/sau lucrarilor (24 de luni perioada de execuție și 36 de luni perioada de notificare a defectelor/perioada de garantie).
Termenul-limita pana la care operatorii economici au dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este: 21 de zile inainte de data-limita de depunere a ofertelor.
Termenul pana la care entitatea contractanta va raspunde solicitarilor de clarificare: in a 11-a zi inainte de data-limita de depunere a ofertelor.


Winner: Instalații Pelicanul
Award value: 23881529.09
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-04-01
Buyer: Sykehuset Innlandet HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111620 | 33115100
Submission deadline: 2021-04-26
Award criteria: The most economic tender

Technical requirements: Sykehuset Innlandet HF (Innlandet Hospital Trust) will hold a contest for the procurement of one High-End PET/CT. The equipment will be placed at Sykehuset Innlandet Elverum (Innlandet Hospital, Elverum). The hospital aims for the equipment to be operative in November/December 2021. The contracting authority wants a solution with a high degree of adaption options and that can be upgraded/updated in-line with changes that can occur. In addition to the delivery of the PET/CET, the procurement will also include delivery of work station/server/client solution, ceiling-mounted contrast injector and injection robot, other agreed relevant accessories (to be used on the equipment), and other equipment-specific consumables, service contract and maintenance contracts, and thorough training of users at different levels, engineers and physicists. Among other things, planning of radiation therapy will be offered as an option.
Public procurement notice: Contract Award Notice
Published: 2021-04-01
Buyer: Movar Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 2543384 NOK
Award criteria: Lowest price

Technical requirements: The contract is a framework agreement and the procurement of the subscriptions and the additional services from the provider are given in the tender documents. The agreement period is 2 years and must cover the contracting authority's requirement for subscriptions in 2021 and 2022 Movar (the contracting authority) shall have the right to extend the contract on the same terms for 2 periods of 1 year each so that the contract also includes Movar's need for subscriptions in 2023 and possibly also for 2024. In the tender documents, Movar has estimated the need for subscriptions during the agreement period based on the current scope. However, it will be Movar's actual need that determines the scope of the agreement. Tenders cannot be submitted for parts of the agreement.
If Microsoft also allows for conditions with longer maturity periods for fixed volumes, this must also be stated as an option with the prices specified in Appendix 4.


Winner: Advania Norge AS
Award value: 2543384
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-01
Buyer: Innherred Innkjøp
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34350000 | 34351000 | 34352000 | 50116500
Estimated value: 2100000 NOK
Award criteria: The most economic tender

Technical requirements: The municipalities of Steinkjer, Inderøy and Snåsa will enter into a contract for the purchase of tyres for heavy and light vehicles, the associated tyre services, and a tyre hotel for parts of the vehicle fleet.



Winner: TB Verkstedsenter AS
Award value: 2100000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-04-01
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72300000
Estimated value: 100000000 NOK
Submission deadline: 2021-04-29
Award criteria: The most economic tender

Technical requirements: BSA IKT's data processing centre (servers, storage, UPS, etc.) is at the end of its lifetime and must be renewed. BSA IKT would thus like to establish a future-orientated and scaleable ICT platform in order to meet tomorrow's changes, requirements, and challenges. BSA-IKT is therefore looking for a tenderer that can assist by solving Bufdir and Bufetat's needs for a data processing centre and data processing centre infrastructure services in the short, medium, and long term.
BSA-IKT is looking for a tenderer that can assist with solving Bufdir and Bufetat's need for a data processing centre and data processing centre infrastructure services in the short, medium, and long term.

Eligibility requirements: See the tender documentation.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2021-04-01
Buyer: Lier Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48510000 | 75231000 | 79100000 | 79140000 | 79410000
Estimated value: 4000000 NOK
Submission deadline: 2021-05-18
Award criteria: The most economic tender

Technical requirements: Lier Municipality would like to procure a framework agreement for external notification reception centre services with a digital notification portal. The external notification reception centre will receive and assess incoming notifications of matters worthy of criticism, as well as manage the municipality's notification secretariat.
The framework agreement will be valid from 1 August 2021-1 August 2023 with an option for further extensions for 2 years. 1 year + 1 year. The contracting authority will have the unilateral right to take up the option.
We would like a tenderer that offers notification reception centre services and a portal, which includes receiving notifications from coworkers and elected persons. We would like an option to include a notification reception centre that is also open for inhabitants.
Lier Municipality would like to procure a framework agreement for external notification reception centre services with a digital notification portal. The external notification reception centre will receive and assess incoming notifications of matters worthy of criticism, as well as manage the municipality's notification secretariat.
The framework agreement will be valid from 1 August 2021-1 August 2023 with an option for further extensions for 2 years. 1 year + 1 year. The contracting authority will have the unilateral right to take up the option.
We would like a tenderer that offers notification reception centre services and a portal, which includes receiving notifications from coworkers and elected persons. We would like an option to include a notification reception centre that is also open for inhabitants.
Based on experience from the last 3 years of a notification reception centre that includes employees and elected persons, the expectation is approx. 2-5 notifications a year. The volume is estimated to NOK 2 000 000 over a 4-year period. The volume for this contract is estimated on the basis of statistics and accounting figures for equivalent procurements in previous years. The volume must therefore be considered an estimate that is not binding for the contracting authority.
The notification reception centre must enable notifications of matters worthy of criticism in accordance with the Working Environment Act's provisions. This means, for example: danger to life and health, risk to the climate and environment, corruption, or other financial criminality, misuse of authority, irresponsible working environment or breaches of personal information security.
The option includes the reception of notifications from inhabitants in addition to employees and elected persons. These have not been included in the system so far, but we estimate that the volume will be NOK 2 000 000 over 4 years. The option can be taken up throughout the entire contract period.


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2021-04-01
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72267100: Maintenance of information technology software
Estimated value: 7060000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ressurssenter om vald, traumatisk stress og sjølvmordsførebygging (RVTS Vest) (Regional resource centre West) is a competence centre for the services in region west for reducing suicides and self-harm, refugees health and forced migration, violence and sexual abuse, as well as crises and psychosocial preparedness. Read more on www.rvtsvest.no
RVTS Vest needs to develop a digital tool that shall support professionals in mapping conversations with the suicidal person. The main part of the tool consists of an animated person who has a dialogue with the suicidal person in the suicidal person's own language.
The project wants to develop several animated persons with different cultural and religious backgrounds, in which suicidal persons can trust and feel safe with.
Development of digital tool for culturally sensitive suicide prevention. Avatar as support for professionals in dialogue with suicidal people from ethnic minority groups.
The contracting authority wants an option for development of multiple animated persons (avatars) with different cultural and religious backgrounds, in which suicidal persons can trust and feel safe. Option for the development of the system for mobile units.
SSA-V Maintenance Contract in Connection to a Digital Tool for Culturally Sensitive Suicide Prevention
Maintenance and support of software solution for development of digital tool (avatar) for culturally sensitive suicide prevention.


Winner: Plott
Award value: 7060000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-04-01
Buyer: Gemeinde Eich
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-05-10
Award criteria: The most economic tender

Technical requirements: Neubau Seepark Eich – Wohnen im Alter. BKP 211.1
211.8
230.0
242.0
244.0
250.0
261.0
261.1
Die Offertöffnung ist nicht öffentlich. Das Offertöffnungsprotokoll wird den Unternehmern per Mail zugestellt.
Rechtsmittelbelehrung: gegen diese Ausschreibung kann innert zehn Tagen seit Publikation beim Kantonsgericht Luzern, 4.Abteilung, Obergrundstrasse 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Schlusstermin/Bemerkungen: Die Angebote sind in einem verschlossenen und neutralen Couvert mit dem Vermerk „Neubau Seepark Eich – BKP ...... – Nicht öffnen“ zu versehen. Die Angebote müssen bis zum genannten Termin physisch eingetroffen sein. Später eintreffende Angebote werden nicht mehr berücksichtigt.
Bemerkungen (Termin für schriftliche Fragen) Die Fragen sind über simap.ch einzureichen. Die Antworten werden am FR 16.4.2021 auf simap.ch publiziert.
Nationale Referenz-Publikation: Simap vom 27.3.2021, Dok. 1187941. Gewünschter Termin für schriftliche Fragen bis: 9.4.2021.
Public procurement notice: Contract Notice
Published: 2021-04-01
Buyer: Service de l'environnement
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144511 | 34144512 | 34144900: Tram cars | 42414410
Submission deadline: 2021-06-09
Award criteria: The most economic tender

Technical requirements: AO2021 pour deux camions de levée des déchets, à quatre essieux, électriques, avec bennes à ordures et grues de chargement
Deux (2) camions de levées des déchets quatre (4) essieux, électriques, avec bennes à ordures et grues de chargement.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la chambre administrative de la Cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 27.3.2021, doc. 1176771. Délai souhaité pour poser des questions par écrit: 30.4.2021.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2021-04-09
Buyer: Cedefop — Det Europæiske Center for Udvikling af Erhvervsuddannelse
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72400000 | 72420000
Submission deadline: 2021-05-17
Award criteria: The most economic tender

Technical requirements: Webtjenester vedrørende udvikling, support og vedligeholdelse af Cedefops officielle websted og dets kundeforvaltningssystem
Web-Dienstleistungen für die Entwicklung, den Support und die Wartung der offiziellen Website des Cedefop und des dazugehörigen CRM-Systems
Web Services for the Development, Support and Maintenance for the Cedefop’s Official Website and its CRM System
Servicios web para el desarrollo, apoyo y mantenimiento del sitio web oficial del Cedefop y su sistema CRM
Verkkopalvelut Cedefopin virallisen verkkosivuston ja sen asiakkuudenhallintajärjestelmän (CRM) kehittämiseksi, tukemiseksi ja ylläpitämiseksi
Services web de développement, d'assistance et de maintenance pour le site web officiel du Cedefop et son système de gestion des relations avec les citoyens
Διαδικτυακές υπηρεσίες για την ανάπτυξη, υποστήριξη και συντήρηση του επίσημου δικτυακού τόπου του Cedefop και του συστήματος CRM
Servizi web per lo sviluppo, il supporto e la manutenzione del sito web ufficiale del Cedefop e del suo sistema di gestione delle relazioni con i cittadini
Webdiensten voor de ontwikkeling, de ondersteuning en het onderhoud van de officiële website en het CRM-systeem van Cedefop
Serviços Web para o desenvolvimento, apoio e manutenção do sítio Web oficial do Cedefop e respetivo sistema de CRM
Webbtjänster för utveckling, support och underhåll för Cedefops officiella webbplats och dess CRM-system
Webové služby pro vývoj, podporu a údržbu oficiálních internetových stránek střediska Cedefop a jeho systému CRM
A Cedefop hivatalos weboldala és CRM-rendszere fejlesztését, támogatását és karbantartását célzó webes szolgáltatások
Žiniatinklio paslaugos dėl Cedefop oficialios svetainės ir jos CRM sistemos kūrimo, palaikymo ir priežiūros
Tīmekļa pakalpojumi Cedefop oficiālās tīmekļa vietnes un tās CRM sistēmas izstrādei, atbalstam un uzturēšanai

Eligibility requirements: For yderligere oplysninger henvises til udbudsmaterialet.
Weitere Auskünfte sind den Beschaffungsunterlagen zu entnehmen.
For more information please refer to the procurement documents.
Para más información, véanse los documentos de contratación.
katso lisätiedot hankinta-asiakirjoista.
De plus amples informations figurent dans le dossier d'appel d'offres.
Για περισσότερες πληροφορίες οι υποψήφιοι καλούνται να ανατρέξουν στα έγγραφα της σύμβασης.
Per ulteriori informazioni consultare i documenti di gara.
Zie de aanbestedingsstukken voor meer informatie.
Para mais informações, consultar a documentação do concurso.
För ytterligare information hänvisas till upphandlingsdokumenten.
Bližší informace jsou uvedeny v zadávací dokumentaci.
Vt täpsemat teavet hankedokumentidest.
További információ a közbeszerzési dokumentumokban található.
Daugiau informacijos rasite pirkimo dokumentuose.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-09
Buyer: Public Company Motorways of the Federation of Bosnia and Herzegovina Ltd Mostar
Country: BA
Contract type: Works
CPV classification: 45233110
Estimated value: 342500000 EUR

Technical requirements: This contract will be financed by European Investment Bank (EIB) and is subject to the EIB's Guide to Procurement
Bosnia and Herzegovina has signed the loan agreement in amount of EUR 340 million with the European Investment Bank-EIB to finance the construction of priority sections of the motorway on the route of Pan European Corridor Vc through Bosnia and Herzegovina. The Federation of Bosnia and Herzegovina (‘the Beneficiary’) intends to apply the proceeds of the loan and expected WBIF grant amount toward the cost of civil works and consultancy services to be procured for the sections of motorway from Medakovo to Poprikuše in total length of 34.5 km.
This prior information notice refers on procurement of works and consultancy services for supervision of works for subsections Medakovo-Ozimice and Ozimice-Poprikuše, and consultancy services for technical assistance to PIU for Medakovo -Poprikuše section.
The construction site is in Federation of Bosnia and Herzegovina, ZE-DO Cantoun, on motorway subsections Ozimice-Poprikuše and Medakovo-Ozimice, between towns Zenica and Doboj.
• consultancy services for supervision of the works for construction of motorway on Corridor Vc, subsection Medakovo-Ozimice;
• consultancy services for supervision of the works for construction of motorway on Corridor Vc, subsection Ozimice-Poprikuše;
• consultancy services for technical assistance to the Project implementation Unit (PIU) of PC Motorways of the Federation of Bosnia and Herzegovina for construction of motorway on Corridor Vc, section Poprikuše-Medakovo.
Contract to be financed with the proceeds of a loan from the European Investment Bank and expected WBIF grant will be subject to the Bank's Guide to Procurement and will be open to firms from any country. Pursuant to its Sanctions Policy, the Bank shall not provide finance, directly or indirectly, to or for the benefit of an individual or entity that is subject to financial sanctions imposed by the EU, either autonomously or pursuant to the financial sanctions decided by the United Nations Security Council on the basis of article 41 of the UN Charter.


Award value: 342500000