Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-05-04
Buyer: PORT LOTNICZY WROCŁAW S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Submission deadline: 2022-05-10
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest zakup usługi kontroli bezpieczeństwa, w tym niezbędnych czynności służących wykonywaniu tej usługi oraz obowiązków i czynności wymaganych dokumentacją przetargową (Specyfikacją Warunków Zamówienia - dalej : "SWZ", .wraz z załącznikami).
Przedmiot zamówienia wykonywany będzie w standardzie wyznaczonym krajowymi i unijnymi regulacjami prawnymi, zgodnie z wymogami określonymi w szczególności w umowie oraz szczegółowym opisie przedmiotu zamówienia (OPZ) - stanowiącymi załączniki do SWZ.
Public procurement notice: Additional Information
Published: 2022-05-04
Buyer: grenoble-alpes metropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: marché de fourniture de combustible, d'exploitation et maintenance des réseaux de chaleur et chaufferies de Miribel-Lanchâtre, Fontaine et Gières
il s'agit d'un marché de Services /Marché d'exploitation avec :Partie A :- achat et fourniture de combustibles (P1)- conduite des installations et les travaux de petit entretien qui font l?objet d?un règlement forfaitaire (P2)- gros entretien de maintenance (P3)Partie B :dans le cadre d'un bordereau de prix unitaires, durant la durée du marché, " extensions du réseau de chaleur " et raccordements de futurs abonnés pour le réseau de chaleur de GièresLa forme du marché est la suivante :*Marché à prix unitaire avec Bpu/Dqe (P1) et à prix global et forfaitaire (P2/P3) pour la partie A*Prestations sous forme d'accord-cadre à bons de commande avec maximum de 250 000 euro(s) Ht : pour la partie B
il s'agit d'un marché de Services /Marché d'exploitation avec :Partie A :- achat et fourniture de combustibles (P1)- conduite des installations et les travaux de petit entretien qui font l'objet d'un règlement forfaitaire (P2)- gros entretien de maintenance (P3)Partie B :dans le cadre d'un bordereau de prix unitaires, durant la durée du marché," extensions du réseau de chaleur " et raccordements de futurs abonnéspour le réseau de chaleur de GièresLa forme du marché est la suivante :*Marché à prix unitaire avec Bpu/Dqe (P1) et à prix global et forfaitaire(p2/p3) pour la partie A*Prestations sous forme d'accord-cadre à bons de commande avecmaximum de 250 000 euro(s) Ht : pour la partie B
il s'agit d'un marché de Services et avec exploitation avec :- achat de combustibles et fourniture de chaleur (P1)- conduite, surveillance et entretien courant des installations qui font l'objet d'un règlement forfaitaire (P2)- gros entretien de maintenance (P3)La forme du marché est la suivante :*Marché à prix unitaire avec Bpu/Dqe (P1 et P2 pour les nouvelles sous-stations à venir du réseau de chaleur de Gières) et à prix global et forfaitaire (P2/P3)
Public procurement notice: Additional Information
Published: 2022-05-04
Buyer: Coreso SA
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000
Submission deadline: 2022-05-12
Award criteria: The most economic tender

Technical requirements: Coreso SA et TSCNET GmbH ont décidé de fournir une grande partie de leurs services au travers d’un modèle d’exploitation commun sur une plate-forme informatique commune.
Le programme CorNet vise à fournir des solutions régionales communes afin de soutenir les gestionnaires de réseau de transport et de sécuriser l'approvisionnement en électricité sur une base régionale européenne.
Au moyen du programme CorNet, Coreso et TSCNET ont l'intention de continuer à développer cinq services de base : Common Grid Model, Coordinated Security Analysis, Coordinated Capacity Calculation, Short Term Adequacy Assessment Process, Outage Planning Coordination et développer de nouveaux services potentiels.
A terme, tous les clients (gestionnaires de réseau de transport) de Coreso et de TSCNET se verront offrir les services qui fonctionneront sur la plateforme informatique commune.
Au travers de cet avis de marché, CorNet souhaite sélectionner un partenaire qui livrera des services d'hébergement (IaaS) pour ses applications et plateformes.
Coreso NV en TSCNET GmbH hebben besloten om een groot deel van hun diensten aan te bieden via een gezamenlijk operationeel model op een gemeenschappelijk IT-platform.
Het CorNet-programma is gericht op het leveren van gemeenschappelijke regionale oplossingen om de transmissienetbeheerders te ondersteunen en de continuïteit van de elektriciteitsvoorziening op Europese regionale basis te waarborgen.
Door middel van het CorNet-programma willen Coreso en TSCNET vijf basisdiensten blijven ontwikkelen: Common Grid Model, Coordinated Security Analysis, Coordinated Capacity Calculation, Short Term Adequacy Assessment Process, Outage Planning Coordination en potentiële nieuwe diensten ontwikkelen.
Als doel zullen alle klanten (transmissienetbeheerders) van Coreso en TSCNET kunnen genieten van de diensten van het gemeenschappelijke IT-platform.
Dankzij deze aankondiging van opdracht zou CorNet graag een partner selecteren die beheerde hostingdiensten (IaaS) zal leveren voor applicaties en platformen.
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value: 12634207.74 CZK
Award criteria: Lowest price

Technical requirements: Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Award value: 12634207.74
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: minarm/Dmaé
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211210: Aircraft engine repair services
Estimated value: 1294866782.14 EUR

Technical requirements: maintien en condition opérationnelle des moteurs de conception Safran Helicopter Engines équipant les aéronefs employés par l'état français
la marché a pour objet le Maintien en condition opérationnelle des moteurs de conception Safran Helicopter Engines équipant les aéronefs employés par l'état français.
la prestation principale réalisée par le titulaire est la maintenance préventive et corrective ainsi que la fourniture de l'ensemble des rechanges nécessaires aux utilisateurs.
Le titulaire assure également l'assistance technique à distance et sur site si nécessaire, la formation, la fourniture de documentation technique ou d'outillages.
Maintien en condition opérationnelle des moteurs de conception Safran Helicopter Engines équipant les aéronefs employés par l'État français
* référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès du tribunal administratif de Paris (articles L 551-13 et suivants du code de justice administrative) ; * recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le Tribunal administratif de Paris. Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la Dmaé, à l'adresse mentionnée dans le présent avis


Award value: 1294866782.14
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: Clinical Hospital Dr.Trifun Panovski
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 67830000 MKD
Submission deadline: 2022-05-31
Award criteria: Lowest price

Technical requirements: A02BC02 PANTOPRAZOLE powder for solution for injection / powder for solution for injection or infusion 40 mg vial
A04AA02 GRANISETRON solution for injection or infusion / concentrate for solution for injection or infusion / solution for injection 3mg / 3ml ampoule
A07AA02 NYSTATIN powder for oral suspension 100.000IE / ml bottle with powder for preparation of 24 ml suspension + dropper
A10AB01 INSULIN (HUMAN) solution for injection 100IE / 1ml pre-filled injection pens with cartridge / cartridge 3 ml
A10AD01 HUMAN INSULIN (with medium prolonged activity combined with human insulin with short duration) (70/30 or 75/25) suspension for injection 100IE / ml pre-filled injection pens with cartridge / c
A10AD01 HUMAN INSULIN (with medium prolonged activity combined with human insulin with short duration) (70/30 or 75/25) suspension for injection 100IE / ml pre-filled injection pens with cartridge / cartridge 3 ml
B01AD02 ALTEPLASE powder and vehicle for solution for injection / infusion 50 mg 1 vial x 50 mg + 1 vial x 50 ml vehicle



Award value: 67830000
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 71986450 MKD
Submission deadline: 2022-05-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Single-lead pacemaker VVIR, with normal optimal time of 10 years, with an electrode with active fixation for right chamber
electrode with active fixation for the right chamber with the possibility to choose the electrode length
Biventricular implantable cardioverter defibrillator (CRT-ICD) with minimal voltage of 3,2V before implantation, with electrodes- atrium electrode with active fixation, chamber defibrillation electrod
possibility for MRI imaging of the whole body with intensity of 1.5T regardless of body size with isocenter in every body position, without any time limitation of the imaging
possibility for software turn on and turn off of the active case and the high-voltage thread of the SVC
set introducer for coronary sinus  that will include: two catheters, dilator, guide wire, hemostasis valve, small blade
electrode for coronary sinus IS-1 or IS-4 or equivalent, bipolar or quadripolar with minimum length of 85 cm
chamber defibrillation electrode DF-1 or DF-4 connector or equivalent, with one or two threads with active or passive fixation, with minimum length of 65 cm
Single-lead pacemaker VVIR with normal optimal time of 14 years, with electrode with active fixation for right chamber
automatic beat-to-beat adjustment of stimulation voltage in ventricle in the event of unipolar and bipolar configuration of the electrode
electrode with active fixation for the right chamber with the possibility to choose the electrode length
Dual-chamber pacemaker DDR, with normal optimal time of 10 years, two electrodes with active fixation for the right atrium and right chamber
trend for resistance and transfer from bipolar to unipolar stimulation in the event of electrode damage
with two electrodes with active fixation for the right atrium and right chamber with the possibility to choose the electrode length


Award value: 71986450
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: “Mother Teresa” University Hospital Center
Country: AL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 33100000 | 38580000 | 42416100
Estimated value: 944504 EUR
Submission deadline: 2022-05-23
Award criteria: Lowest price

Technical requirements: Supply and Placement (S.P) Technological and electrical equipment for the existing Pediatry building at THUC
OBJECT: 	“Supply and Placement (S.P) Technological and electrical equipment for the existing Podiatry building at THUC”.
LIMIT FUND: 	113,529,374 (one hundred and thirteen millions five-hundred twenty-nine thousand and three-hundred and seventy-four) ALL without VAT.
Limit fund converted to EUR with the official exchange rate of the Bank of Albania on 21/04/2022:  944,503.94 Euro without VAT


Award value: 944504
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: Ministry of Finance of the Republic of North Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72320000 | 72322000
Estimated value: 16988400 MKD
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The subject of the public procurement contract shall be the rental of an integrated data infrastructure for the Ministry of Finance to support the operation of the treasury information system.
The service shall include the rental of a platform as a service for a period of 3 (three) years, based on a monthly fee for its use, provided by the economic operator. The platform should fully meet the needs of the treasury
information system, including all the necessary safeguards and links to connect users to the system.The service shall include: use of servers, data storage, network components, other hardware, and operating system software for the operation of the treasury information system, management of data backup system (backup)
Subject of the public procurement contract shall be the rental of an integrated data infrastructure (platform) for the Ministry of Finance to support the operation of the treasury information system.
The service shall include the rental of a platform as a service for a period of 3 (three) years, based on a monthly fee for its use, provided by the economic operator. The platform should fully meet the needs of the treasury
information system, including all the necessary safeguards and links to connect users to the system. The service shall include: use of servers, data storage, network components, other hardware, and operating system software for the operation of the treasury information system, management of data backup system (backup)


Winner: Makedonski telekom ad za elektronski komunikacii
Award value: 16988400
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 370000000 NOK

Technical requirements: The contracting authorities for this call for tenders are the four Norwegian regional health authorities; Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority, and the Northern Norway Regional Health Authority.
The Norwegian Hospital Procurement Trust, Medicines Division, would like, on behalf of the four regional health authorities, to procure special pharmaceutical preparations for the treatment of neovascular age related macular degeneration.
An invitation to participate in dialogue meetings is attached to this notice. We request that interested parties register their interest in such a dialogue meeting via the communication module in Mercell by 25 May 2022 at 16.00.


Award value: 370000000
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 2520000 NOK
Submission deadline: 2022-06-06
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for hourly diuresis sets for the trusts in Helse Midt-Norge.
After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years.


Award value: 2520000
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: Hjelmeland Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars | 66114000
Estimated value: 2500000 NOK
Submission deadline: 2022-06-06
Award criteria: The most economic tender

Technical requirements: Hjelmeland Municipality intends to enter into a framework agreement with a tenderer for leasing contracts for an estimated 10 electric vehicles in the period 2023-2026.
The contract will be valid for 2 years, with an option to extend the contract on the same terms for a further 1+1 year.
The contracting authority would like to enter into leasing contracts for different vehicles under this contract. The various vehicle types are described in more detail in annex 1 - Price and Quality Sheet.
The scope of the contract for 4 years is estimated to be approx. NOK 2,500,000 excluding VAT. This estimate does not carry any obligations for the contracting authority or rights for the tenderer.
The contract is subject to changes resulting from changed economic framework terms, organisational changes, municipal activity, and the necessary charging infrastructure being in place.


Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 37440000
Estimated value: 2205158.82 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Armed Forces is a supplier of military preparedness and must have the necessary quality in all training and education. Solid training materiel is necessary in order to fulfil the operative personnel's requirements for efficient and functional weight-training. There is therefore a need to procure new functional training equipment for several of our locations.
The documents in the procurement can be found under each sub-contract. It is important that all tender documents are uploaded for each individual sub-contract that a tenderer would like to participate in so as to avoid rejection. Annex C - Price Matrix is different for each sub-contract, the rest of the documents are identical.
The Norwegian Armed Forces is a supplier of military preparedness and must have the necessary quality in all training and education. Solid training materiel is necessary in order to fulfil the operative personnel's requirements for efficient and functional weight-training. There is therefore a need to procure new functional training equipment for several of our locations.



Winner: Treningspartner AS
Award value: 2205158.82
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72250000: System and support services | 72252000: Computer archiving services | 79560000 | 79995100
Submission deadline: 2022-06-03
Award criteria: The most economic tender

Technical requirements: The contract consists of consultancy services connected to depositing and delivering electronic archive series (case/archive system bases) for the Norwegian Directorate of Election and the Norwegian Directorate for Civil Protection.
The assignment consists of corrections, converting files to a certified archive format, and preparations for depositing/delivering to Arkivverket in accordance with the laws and rules that apply for depositing/delivering from public administration. The assignment will be completed when Arkivverket has approved the depositing/delivery.
This contract has a requirement for a supplier clearance in accordance with the Security Act. The award of contract presumes that this is available at the date of the tender, or is achieved at the latest by when the contract is signed. If a supplier clearance is not achieved, the award of contract will be cancelled.
Public procurement notice: Contract Notice
Published: 2022-05-04
Buyer: Sula kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Estimated value: 10000000 NOK
Submission deadline: 2022-06-02
Award criteria: The most economic tender

Technical requirements: The main aim of this contract is to enter into a contract for winter operations on municipal roads, foot and cycle paths, car parks, and areas connected to municipal buildings in Sula Municipality.


Eligibility requirements: Must have experience with this field.

Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73220000
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: The assignment includes developing a 'entrepreneur step' with flexible modules that make it possible to jump off when a participant's needs have been met.
All actors responsible for the implementation must be certified by Gründerakademiet (2.5 hour course).
- Ownership and involvement of central development actors close to the local community where the value creation will happen


Winner: Proneo AS
Award value: 2500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-05-04
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72227000: Software integration consultancy services | 72243000 | 72246000
Estimated value: 568000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract will cover the contracting authority's need for the development and administration of digital services.
The aim of the contract is to ensure that Oslo Municipality has access to the correct competence and capacity to develop, administer, and further develop high quality digital services for inhabitants, employees and businesses. Furthermore, it will support the technological development and future need for services in the municipality. Services that are provided in the contract period will therefore be affected by rapdily changing technology. In the development environments in Oslo Municipality we are working flexibly with the DevOps methodology.
The contract area as a whole has been announced as two different contests and two different contracts. This notice includes the administrative provisions/conditions for the contest for contract 2.
The contract will cover the contracting authority's need for the development and administration of digital services.
The aim of the contract is to ensure that Oslo Municipality has access to the correct competence and capacity to develop, administer, and further develop high quality digital services for inhabitants, employees and businesses. Furthermore, it will support the technological development and future need for services in the municipality. Services that are provided in the contract period will therefore be affected by rapdily changing technology. In the development environments in Oslo Municipality we are working flexibly with the DevOps methodology.
The contract area as a whole has been announced as two different contests and two different contracts. This notice includes the administrative provisions/conditions for the contest for contract 2.
The contract has an estimated annual value of NOK 284 million over the maximum contract period of 4 years. The contracting authority draws attention to the fact that the estimate is based on both historical and expected consumption. This is only a guideline and does not involve any obligation for the contracting authority.


Winner: Experis AS
Award value: 568000000
Number of bids: 8