Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Guaguas Municipales, S. A.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses

Technical requirements: Suministro de 8 vehículos articulados de 18 metros y mantenimiento y reparación cinco años, prorrogables hasta diez años para servicio público transporte colectivo y urbano de viajeros en Las Palmas de Gran Canaria.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Guaguas Municipales, S. A.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons

Technical requirements: Suministro 3 vehículos tecnología híbrida de 12 metros. El contrato incluye el mantenimiento y reparación 5 años y posibilidad de 5 prórrogas anuales.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: VBK – Verkehrsbetriebe Karlsruhe GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Submission deadline: 2018-03-22
Award criteria: The most economic tender

Technical requirements: Durchführung von Werttransporten in Karlsruhe und Umgebung ab dem 1.7.2018 bis zum 30.6.2019 mit 4 Optionen zur Verlängerung um jeweils 1 Jahr bis maximal 30.6.2023
Geld- und Werttransporte mit anschließender Geldbearbeitung für stationäre Fahrkartenautomaten (139 St.) sowie Geldeinzahlautomaten (5 St.),
Geld- und Werttransporte mit anschließender Geldbearbeitung von und zu den Betriebshöfen (2), Freizeitbahnen (2) und Kundenzentren (1) der VBK.
(1) Haftpflichtversicherung mit einer Mindestdeckungssumme von 2 500 000 EUR pro Schadensfall (mind. 2fach p. a.) für Personen-, Sach- und Vermögensschäden (Bewerbungsmuster des Auftraggebers Nr. 1);
(2) Geld- und Werttransportversicherung mit einer Mindestdeckungssumme von xxx EUR pro Schadensfall (mind. 2fach p. a.) (Bewerbungsmuster des Auftraggebers Nr. 2);
(3) Vertragserfüllungsbürgschaft in Höhe von 5 % der Netto-Auftragssumme. Akzeptiert werden nur Bürgschaften von in den Europäischen Gemeinschaften oder einem Staat der Vertragsparteien des Abkommens über den Europäischen Wirtschaftsraum oder einem Staat der Vertragsparteien des WTO-Abkommens über das öffentliche Beschaffungswesen zugelassenen Kreditinstituts. (Bewerbungsmuster des Auftraggebers Nr. 3).
Bewerber-/Bietergemeinschaften haben einen Vertreter zu benennen und eine von allen Mitgliedern der Bewerbergemeinschaft unterzeichnete Erklärung gemäß dem Bewerbungsmuster Nr. 4 des Auftraggebers abzugeben, in der:
— in der alle Mitglieder aufgeführt sind und ein für die Durchführung des Vertrages bevollmächtigter Vertreter bezeichnet ist,
Von der Bewerber-/Bietergemeinschaft sind die Gründe für den Zusammenschluss anzugeben. Von jedem Mitglied der Bewerber-/Bietergemeinschaft sind hier Gründe anzugeben, die bei genereller Beteiligungsfähigkeit dagegen sprechen, sich allein um den Auftrag zu bewerben (Bewerbungsmuster Nr. 5 des Auftraggebers).
Mitgliedschaft in der Bundesvereinigung Deutscher Geld- und Wertdienste (BDGW) oder einer vergleichbaren Organisation eines Mitgliedstaats der EU (Bewerbungsmuster des Auftraggebers Nr. 8).
Zur Einreichung der Teilnahmeanträge sind die Bewerbungsmuster Nr. 1 bis 9 unter dem in I.1) angegebenen Link abzurufen.
Der Teilnahmeantrag ist in einem verschlossenen Umschlag gekennzeichnet mit dem Kennzettel für Teilnahmeanträge einzureichen.
Anhand dieser Bewerbungsmuster sind die Bewerbungsunterlagen zu gliedern beziehungsweise Eintragungen in die zur Verfügung gestellten Muster vorzunehmen.
1. Eine Erklärung zu den wirtschaftlichen Verknüpfungen des Bewerbers, aus der deutlich werden muss, welche rechtlich selbstständigen Unternehmensteile am Teilnahmewettbewerb teilnehmen. (Bewerbungsmuster Nr. 6 des Auftraggebers);
2. Eine Erklärung bezüglich der Ausschlussgründe gemäß §§ 123 & 124 GWB (Bewerbungsmuster Nr. 7 des Auftraggebers);
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Électricité de Strasbourg
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000
Award criteria: The most economic tender

Technical requirements: Prestations de développement externalisées pour la maintenance corrective et évolutive du système d'informations du groupe ES (TMA) et pour de l'assistance technique pour des réalisations dans le cadre de projets systèmes d'informations (AT).



Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Sociedad Pública Eusko Trenbideak Ferrocarriles Vascos, S. A. Unipersonal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de seguridad y vigilancia en la totalidad de las instalaciones de Euskotren, incluida la prestación del servicio de mantenimiento de los sistemas de seguridad.
Para ambos lotes, el importe adjudicado es un importe estimado anual. Se facturarán y abonarán únicamente los trabajos efectivamente realizados y previamente aceptados por Euskotren, sobre la base de los precios unitarios establecidos en las respectivas ofertas de las empresas adjudicatarias.
Posteriormente al anuncio de la adjudicación el día 30.11.18, las empresas licitadoras Eulen Seguridad, S. A. y Alta Seguridad, S. A. interponen recurso especial en materia de contratación ante el OARC, contra la adjudicación del lote 2 de dicho procedimiento de contratación, y contra la adjudicación de ambos lotes 1 y 2, respectivamente. Por lo tanto, queda en suspenso la tramitación del expediente de contratación en relación a ambos lotes.
El Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi, en sus Resoluciones 025/2018 y 024/2018, ambas de fecha 13 de febrero del año en curso, ha resuelto desestimar las reclamaciones interpuestas contra la adjudicación del contrato —tanto del lote 1 como del lote 2 (servicio de seguridad y vigilancia de Euskotren)—, y en consecuencia levantar la suspensión automática del procedimiento y de las adjudicaciones realizadas.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-02-21
Buyer: Societatea Națională de Gaze Naturale Romgaz S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: The most economic tender

Technical requirements: Sediile entitatii contractante din Targu Mures, Sancraiul de Mures, Medias, Roman, Ploiesti, Craiova.
Acordul-cadru se va semna cu ofertantul clasat pe primul loc în urma aplicării criteriului de evaluare a ofertelor.
Departajarea ofertelor cu același preț. În situația în care doi sau mai mulți ofertanți declarați admisibili pentru semnarea acordului-cadru au același preț total, comisia de evaluare va solicita noi propuneri prin intermediul SEAP (la secțiunea Întrebări). În solicitare, se va indica locația și data până la care vor fi transmise noile propuneri financiare.
Documentele solicitate prin documentația de atribuire sunt obligatorii. Se vor solicita completări și clarificări doar la documentele depuse.
Se va prezenta Formularul 3 din capitolul III Formulare, în vederea însușirii clauzelor contractuale specifice. Neprezentarea Formularului 3 la deschiderea ofertelor, se consideră acceptare tacită de către ofertant a clauzelor contractuale, acestea nemaiputând fi modificate ulterior. Orice operator economic are dreptul de a solicita clarificări cu privire la conținutul documentației de atribuire și implicit și cu privire la clauzele contractuale obligatorii (ce sunt parte a documentației de atribuire).
Dacă un operator economic consideră că anumite clauze sunt defavorabile, va solicita autorității contractante clarificări, inclusiv modificarea lor, astfel încât dacă aceste clauze vor fi amendate/modificate, ele să fie aduse la cunoștință tuturor operatorilor economici interesați până la data limită de depunere a ofertelor. Clauzele obligatorii pot fi modificate cu respectarea prevederilor art. 143, alin. (3) lit. b) din Hotărârea nr. 394/2016 și aduse la cunostiință tuturor celor interesatț până la data limita de depunere a ofertelor.
Clauzele specifice ale contractului pot fi negociate/modificate cu acceptul autorității contractante dacă propunerile sunt justificate sau în conformitate cu anumite obligații prevăzute de legislația în vigoare și dacă nu introduc condiții care ar fi permis atribuirea contractului unui alt operator economic sau dacă modificarea nu schimbă balanța economică a contractului în favoarea contractantului.
La luarea hotărârii privind atribuirea contractului, se va considera faptul că aceste clauze contractuale sunt studiate, analizate și acceptate de către ambele părți contractuale.
Documentul Unic de Achiziții European (DUAE) se va putea accesa în vederea completării de către operatorii economici interesați la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 18
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Helse Bergen HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 42416000 | 42417000 | 45000000: Construction work | 45210000: Building construction work | 45215000: Construction work for health buildings
Estimated value: 22000000 NOK
Submission deadline: 2018-03-22
Award criteria: The most economic tender

Technical requirements: The Bergen Health Trust shall build Stage 2 of the new Child and Youth Hospital (BUS2) at Haukeland University Hospital. The construction project shall be executed as divided contracts administered by the Contracting Authority.
This contract is for K601, which comprises: Rigging and operations, 14 lifts, of which 11 are bed lifts, 1 emergency lift and 2 sterile lifts.
See the tender documentation for information on progress. The progress will be determined in the interaction phase and it cannot be described in detail in this notice.
A company registration certificate must be presented. See the details in Part 1 the competition description.
Tenderers must have the financial capacity to carry out the assignment and they must be credit worthy. See the details in Part 1 of the competition description.
Tenderers shall have authorisation for technical lift installations and they must fulfil the experience requirements defined in Part 1 the competition description, Point 5.4.

Eligibility requirements: A company registration certificate must be presented. See the details in Part 1 the competition description.

Award value: 22000000
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: NTNU
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings | 45214400 | 45214610
Estimated value: 80000000 NOK
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: NTNU is constructing a new laboratory building at Valgrinda. After an interaction period, the intention is to sign a turnkey contract (2 phases).
Several options relating to relevant parts for the building (bridge, facade, extra area, roof, heat pump, etc.).

Eligibility requirements: Registered in the Register of Business Enterprises.

Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-21
Buyer: Skatteetaten
Country: NO
Contract type: Supplies
CPV classification: 30000000 | 30100000 | 30121200 | 30125000 | 30125110
Estimated value: 650000000 NOK

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
The Contracting Authority aims to outsource 'Local IT Equipment' with the accompanying IT support. 3 separate competitions are planned:
By outsourcing the services, the Contracting Authority would like to procure as much of the service portfolio as possible within the area as provided services, including end point equipment and central infrastructure (central servers). These services are currently provided in a hybrid delivery model, where the Contracting Authority provides parts of these IT services itself whist sub-deliveries are procured in the market.
— Personal workplace equipment: This includes IT services and accompanying equipment that the Contracting Authority´s employees need to carry out their daily work. Examples of this are PCs, tablets, mobiles, monitors, mice, keyboards, as well as other personal IT workplace equipment. This also covers various IT HSE tools.
— Public systems: This is a joint term for IT services that the public can use in the Contracting Authority´s public areas, e.g. public PCs and a system for checking ID.
The expected contract length is up to 8 years, including the options and the estimated value for the contract period is approx. NOK 400 000 000.
The Contracting Authority´s conference systems. This includes both client equipment (monitors, cameras, audio installations and systems and IP telephones) and central servers.
The expected contract length is up to 8 years, including the options and the estimated value for the contract period is approx. NOK 120 000 000.
— Printers and multi-functional printers, with the accompanying systems for digitalisation and Follow-Me, which are used by the Contracting Authority for office suite purposes,


Award value: 650000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141114 | 33141115 | 33141320
Estimated value: 8500000 NOK
Award criteria: The most economic tender

Technical requirements: Tenderers are required to be a legally established company. The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: Tenderers are required to be a legally established company. The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 8500000
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Namsos kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Submission deadline: 2018-04-04
Award criteria: The most economic tender

Technical requirements: Opening of tender offers will not be open to the public. Only Namsos municipality’s representatives, at least 2 people present.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48810000: Information systems | 48814000: Medical information systems
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to purchase a digital system for individual plans (hereafter called IP system), where the municipalities currently have paper based IPs in different professional systems. The system shall ensure simple administration and increased accessibility for users, coordinators, coordinating entities and others who play an active part in an individual plan.
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: Brønnøysundregistrene
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72261000: Software support services | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 20450000 NOK
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: The Brønnøysund Register Centre shall enter into a framework agreement on Microsoft software licenses with associated consulting. The framework agreement shall have a duration of 2 years from 1.5.2018 with a unilateral option for the Brønnøysund Register Centre to extend the agreement for 1 year + 1 year.
The options will be automatically utilised, unless there is distinct notification of termination of the agreement, at the latest one month prior to the option period taking effect.
Software call-offs on the framework agreement to be signed, are roughly estimated to be approx. NOK 20 000 000 excluding VAT during the 4 years, while call-offs of related consultancy services are estimated to be approx. 400 hours during the same period. This is only an estimate and we give no guarantee regarding minimum call-offs. The amount can also be higher.
The options will be automatically utilised, unless there is distinct notification of termination of the agreement, at the latest one month prior to the option period taking effect.
The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Eligibility requirements: The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 20450000
Public procurement notice: Additional Information
Published: 2018-02-21
Buyer: Helse Midt-Norge RHF
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: The RFI documents are available on Doffin (Norwegian national notification database for public procurement, see link above) for suppliers who express their interest. International suppliers who are not registered users on Doffin may contact the customer directly via the e-mail address indicated above in order to receive the RFI documents.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33140000: Medical consumables | 33696600 | 38000000 | 38434540
Estimated value: 2500000 NOK

Technical requirements: Electrophoresis Machine to the Centre for Laboratory Medicine, Sykehuset Østfold HF [Østfold Hospital Trust]
The machine shall be used for capillary electrophoresis, i.a. to follow up multiple myeloma patients.
Based on experience from UNN at the end of 2017, where service providers were invited to a presentation, and only one service provider responded, Østfold Hospital Trust is assessing implementing a direct procurement for the purchase of the instrument for capillary electrophoresis. Method specific reagents are used.
Based on experience from UNN at the end of 2017, where service providers were invited to a presentation, and only one service provider responded, Østfold Hospital Trust is assessing implementing a direct procurement for the purchase of equipment specific consumables for capillary electrophoresis.
Direct procurement will be implemented with a prior information notice in Mercell, in accordance with the procurement regulation § 21-5.
The machine shall be used for capillary electrophoresis, i.a. to follow up multiple myeloma patients.
The existing database with patient results (postgreSQL) must be able to be imported to a new machine.
The appeals deadline is 10 days, 23:59. In accordance with the public procurement regulations § 25-2, the waiting period is 10 days calculated from the day after notification that the service provider has been selected.


Winner: Bergman Diagnostika AS
Award value: 2500000
Public procurement notice: Contract Notice
Published: 2018-02-21
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48482000 | 79300000 | 79311000 | 79311100 | 79311200
Estimated value: 2500000 NOK
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: Vinmonopolet wants to enter into a framework agreement for implementation of employee surveys and consequent data analysis and constancy services/assistance.
Vinmonopolet wants to enter into a framework agreement with a service provider for the implementation of employee surveys and consequent data analysis and consultancy services/assistance.
Market surveys will be implemented and Vinmonopolet wants the possibility of benchmarking against other companies or branches. Part of the service includes the preparation of reports that are delivered electronically through the tenderer’s web based portal. All boutiques and the chain office shall have access to the portal.
A comprehensive description of the service/delivery is given in the Framework Agreement Annex 1, Requirement Specification.
The framework agreement will be valid from the point in time when everyone has signed. The framework agreement has a duration of 2 years calculated from the contract signing date, with an option to extend the framework agreement for one or more times for a further 2 years.
The total value is estimated to be between 1 350 000  NOK — 2 500 000  NOK excluding VAT based on historical figures and/or anticipated future use according to the Vinmonopolet’s best assessment.
The contracting authority has the option to extend the framework agreement 1 or more times for a further 2 years.
Requirement: The tenderer shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian companies: Company Registration Certificate.
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Requirement: The tenderer shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian companies: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 2500000