Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50800000 | 51300000 | 72230000: Custom software development services
Estimated value:  EUR
Submission deadline: 2018-01-10
Award criteria: Lowest price

Technical requirements: Servicio de reacondicionamiento e integración en Commit de 34 pozos de ventilación en Línea 2 y Línea 4 de Metro de Madrid.
— Garantía complementaria: se regula conforme al Pliego de Condiciones Particulares que rige esta licitación.
Las que se recogen en el Pliego de Condiciones Particulares y en el Pliego de Condiciones Técnicas, que rigen esta licitación.
Manifestar interés: La documentación que rige para esta licitación se podrá obtener manifestando interés en participar en la licitación en la web www.metromadrid.es en «Perfil del Contratante/Comunicaciones con el Servicio de Contratación/ Manifestar interés». Se deberá incluir al menos una persona de contacto que disponga de Certificado de firma digital clase 2 emitido por la FNMT en «Perfil del Contratante/Descargar Pliegos/Presentar ofertas/Acceso SRM/Opción 1-Solicitud de acceso». Instrucciones para obtención del Certificado en «Perfil del Contratante/Descargar Pliegos/Presentar ofertas/Obtención del Certificado digital» A partir de ese momento, «Metro de Madrid, Sociedad Anónima» autorizará el acceso a la aplicación electrónica de Licitaciones (SRM), desde la que es posible descargar los Pliegos.
Presentación de ofertas: Las ofertas se presentarán, en todos los casos, en formato electrónico a través de un acceso seguro destinado a tal efecto y específico para cada Empresa que haya solicitado participar en esta licitación y que haya sido dada de alta en la aplicación electrónica. Estas ofertas podrán ser presentadas únicamente por aquella persona que previamente haya designado el oferente como persona de contacto y «Metro de Madrid, S.A.» haya dado autorización para acceder a la zona destinada a tal efecto mediante la validación de su certificado de identidad electrónica de clase 2 emitido por la FNMT. Según la Ley de firma electrónica 59/2003, «Metro de Madrid, Sociedad Anónima» no es responsable del uso que se vaya a dar de ese certificado, recayendo ésta en el titular del mismo.
15 días hábiles, en los términos previstos en el Artículo 104 LCSE, para interponer el recurso especial en Materia de Contratación y para interponer la cuestión de nulidad 30 días hábiles, o 6 meses en su caso, en los términos previstos en el Artículo 111 LCSE.
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: JP Vodovod i kanalizacija Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000
Estimated value: 826000 
Award criteria: Lowest price

Technical requirements: Servicing the vehicles of PE Water and Sewage with the installation of spare parts — as per lists of specification.



Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-17
Buyer: Bergen kommune
Country: NO
Contract type: Supplies
CPV classification: 48218000 | 48480000 | 48780000 | 48790000 | 72212218

Technical requirements: The background for the Request for Information (RFI) is that Bergen municipality, c/o EDD, wants a better overview of our software licences.
We request a system for distribution of the costs for the various units. The system shall provide options for linking costs to each individual user and unit. Bergen municipality wants to come in contact with tenderers for this type of system and learn about the various Software Asset Management systems that are able to comply with this requirement.
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000 | 33194100 | 33194120
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Tender competition for the companies in Helse Nord. A framework agreement shall be signed with 1 service provider per lot, with the exception of lots 4 and 5.
Extension tubes for infusion, standard. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Extension tubes in spiral form for infusion. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Cranes with and without extension tubes. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Infusion filters for fluids with lipids with extension tube. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Infusion filters for clear fluids with and without extension tubes. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Infusion sets for adults. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Infusion sets for children (burette set). For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
TIVA-set with removable extension tubes. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Closed transfer aggregate for mixing medicaments. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Transfusion set: one-armed and two-armed (Y-run). For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Infusion sets. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Connection tubes. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Needle-free connections with and without extension tubes. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.
Disinfection hoods for needle-free connections. For further information, see Annex 2, Requirement Specification and Annex 3 Price Form.

Eligibility requirements: Stated in Mercell, as well as the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
The purpose of this tender is to ensure safe access for the buyer and / or clients of the drugs contained in the ATC categories for which tenders are requested.
All use of the offered drugs is subject to the clinical judgment of the buyer's experts and patient approval.
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: Sykehuset i Vestfold HF
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30200000 | 48000000 | 48300000 | 48400000 | 48500000
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for a room management system with an electronic sign at Vestfold Hospital.
The Department for Child an adolescent psychology (BUPA) at Vestfold Hospital, is co-locating large section of the organisation in a newly erected building in Anton Jenssens gate 2 in Tønsberg, with a move in date of January 2017. In preparation for the co-location, BUPA has investigated the opportunity for areas of improvement and improved work flow in the new building, and has identified areas where the ICT solution can assist in better area and room utilisation, more effective work processes and in optimisation of health benefits for the patients.
The objective of the procurement is to achieve improved area and room utilisation and increased efficiency in affected work processes. The procurement is expected to be positive for BUPA and the effects and experiences of using the solutions at BUPA will form the basis for any further call-offs for other departments at Vestfold Hospital. Specific effect oriented goals are:
The Department for Child an adolescent psychology (BUPA) at Vestfold Hospital, is co-locating large section of the organisation in a newly erected building in Anton Jenssens gate 2 in Tønsberg, with a move in date of January 2017. In preparation for the co-location, BUPA has investigated the opportunity for areas of improvement and improved work flow in the new building, and has identified areas where the ICT solution can assist in better area and room utilisation, more effective work processes and in optimisation of health benefits for the patients.
The objective of the procurement is to achieve improved area and room utilisation and increased efficiency in affected work processes. The procurement is expected to be positive for BUPA and the effects and experiences of using the solutions at BUPA will form the basis for any further call-offs for other departments at Vestfold Hospital. Specific effect oriented goals are:
The solution should be able to show the name and optional information (position, function etc.) of the person using the room at a booked time. A standard set up shall be offered and it must be possible to update the information automatically.


Winner: Atea AS
Award value: 30000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Nye Veier AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 45112450 | 45236000 | 71210000 | 71240000
Estimated value: 100000000 NOK
Submission deadline: 2018-01-03
Award criteria: The most economic tender

Technical requirements: The contract includes the management of the sector plan as well as the preparation of a municipal sector plan for the stretch Dørdal — Grimstad.
The contract includes the management of the sector plan as well as the preparation of a municipal sector plan for the stretch Dørdal — Grimstad. Detailed description is in the tender documentation.
The date and time of initiation and completion of the contract may differ from the tender notice. The tender contest is held in accordance with the BVP (Boundary Value Problem) method. A tender conference will be held 23 November from 09:00 to 12:00. Address: Gardermoen.
Stated in the tender documentation and available in the contracting authority's tender management system.


Eligibility requirements: Stated in the tender documentation and available in the contracting authority's tender management system.

Award value: 100000000
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72300000 | 72400000 | 72415000: Website hosting services | 72510000: Computer-related management services
Estimated value: 25000000 NOK
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: Politiets fellestjenester (PFT) shall procure operational services for www.politiet.no and other public WEB services on behalf of the police.
Politiets fellestjenester (PFT), hereafter called the contracting authority, shall procure operational services for www.politiet.no and other public WEB services on behalf of the police.
The contracting authority has an option to extend the contract subject to the same conditions for 1+1+1 years, so that the total possible contract length is 6 years.
The tender documentation's administrative terms point 7.5 The Supplier's Experience From Comparable Assignments.
The contracting authority has an option to extend the contract subject to the same conditions for 1+1 years, so that the total possible contract length is 6 years.
The contract has an option for an extension and an amendment to the delivery's functionality and extent. See annex 1 and annex 3 for further information.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
— A credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service,
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable.
Description of the tenderer's up to 3 most relevant contracts in the course of the last 3 years. The description must include a specification of the contract's value per annum, date and the contracting authority. It is the tenderer's responsibility to document relevance through the description.
The Contractor may do this by including documentation on the skill or experience of the personnel that can be used for this project, including skills or experience that has been acquired while the personnel was in the service of another employer.

Eligibility requirements: Requirements related to the tenderer's registrations, authorisations, etc. Requirements related to quality assurance and environment management standard. See the tender documentation for more information.

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Røyken Eiendom AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48921000 | 71240000 | 71313200 | 71315000: Building services | 71317100
Submission deadline: 2017-12-20
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Fjell kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32413100 | 32420000 | 32424000 | 72600000
Estimated value: 25000000 NOK
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: The contracting authority is Fjell municipality. Sund, Øygarden, Askøy, Os and Fusa municipality can also enter into the framework agreement. The objective of the tender contest for cable and wireless network equipment with different functionality, quality and services thereof. The contracting authority will enter into parallel framework agreements with up to 5 (five) tenderers, provided that there is a sufficient number of suitable tenderers and tenders.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically via Altinn. For further information, see: www.skatteetaten.no
The tenderer must have sufficient economic and financial capacity to comply with the contractual terms.
The tenderer can substantiate the economic and financial position by presenting any document that the contracting authority can accept. E.g. credit rating not older than 6 months from the tender deadline, issued by an approved credit rating agency, annual accounts for the previous 3 years with auditor's reports and notes, or relevant guarantees.
The tenderer shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to all of the Contracting Authority's municipalities.
Description of the tenderer's most relevant contracts for the last 3 years. The description must include:
A description of the tenderer's administrative and technical units with relevance for the tenderer's ability to fulfil the contract. A description shall be given of:

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers: — Company Registration Certificate. Foreign tenderers: — Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established. Tenderers shall have their tax, payroll tax and VAT payments in order. Documentation: Tax and VAT certificate. The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically via Altinn. For further information, see: www.skatteetaten.no

Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: Kilden Teater- og konserthus
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000
Estimated value: 3800000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to enter into an agreement with a professional tenderer for a technical solution and operation of a cloud based system for ticket sales. The contract shall also include collection, analyses and strategic application of customers' data (CRM system).
An agreement will be signed for a period of 3 years with the possibility for extension for 1 + 1 year. The scheduled start date of the contract is November 2017, with an expected system launching by March 2018. The contracting authority reserves the right to change at given dates and time.
An agreement will be signed for a period of 3 years with the possibility for extension for 1 + 1 year.


Winner: Tix Midasala EHF
Award value: 3800000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33197000 | 48180000 | 80420000
Estimated value: 800000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø kommune [Tromsø municipality] shall procure a training programme within medicines/handling medicines in the health and care service. Other municipalities could join the contract after any municipality mergers.
The municipality has 70 000 inhabitants. There are approx. 1 380 man-labour years in health and welfare. Estimate the number of persons within each occupational group.
The system shall take care of the managers' need for having an overview of which personnel have had training and passed the exam where required. The syllabus for the basic course (2.1) should be based on the compendium from pharmacist Angnes Gombos, ‘Medicine knowledge for nurses, care workers and healthcare workers’, published by the trade union, or equivalent textbook.
As Tromsø municipality has not previously had a framework agreement for an e-learning programme for medicine handling, it has been difficult to estimate the contract sum. We have concluded that the contract sum will probably be 600 000 NOK  per annum and the contract sum with the option years is estimated to 2 400 000 NOK.
The contract has a duration of 2 years and Tromsø kommune has an option to extend the contract for 1 year + 1 year, altogether totalling up to 4 years.


Winner: Ambio Helse AS
Award value: 800000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-11-17
Buyer: Finansdepartementet og Klima- og miljødepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 73000000 | 73200000 | 73210000 | 73220000
Estimated value: 1950000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the assignment is to undertake a broad review the existing schemes in the climate policy in order to assess the orientation and efficiency of the measures. Cost and objective efficiency shall be assessed against Norway's goal for the climate policy in 2030 and 2050. The product shall be a report, prepared with a view to publication. The report shall be written in Norwegian and the last deadline for completion is 5.1.2018.
The objective of the assignment is to undertake a broad review of the existing schemes in the climate policy to assess how well the measures are oriented and effective. Cost and objective efficiency shall be assessed against Norway's goal for the climate policy in 2030 and 2050. The product shall be a report, prepared with a view to publication. The report shall be written in Norwegian and the last deadline for completion is 5.1.2018.


Winner: Menon Economics AS
Award value: 1950000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Hochbauamt Graubünden
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-12-08
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: – Begehung: keine – Ort und Dauer der Planauflage: Planzustellung nach Erhalt der Vertraulichkeitserklärung. – Auskunftsstelle: Walter Dietsche Baumanagement AG, Loëstraße 171, 7000 Chur, Herr Norbert Sieber, Tel. 081 353 44 88, Email: Norbert.Sieber@wdietsche.ch
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit A-Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Stichwort) „Neubau gJVA Realta / BKP 272.2 Fensterzargen“ auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 14.11.2017, Dok. 994311 Ausschreibungsunterlagen sind verfügbar ab 14.11.2017 bis 4.12.2017
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die unterzeichnete Vertraulichkeitserklärung ist Voraussetzung für den Erhalt der Submissionsunterlagen.
Public procurement notice: Contract Notice
Published: 2017-11-17
Buyer: Hochbauamt Graubünden
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-12-08
Award criteria: The most economic tender

Technical requirements: Ausbruchschutz über den Spazierhöfen mit Stahlnetzen inkl. Unterkonstruktion in Metall und Statikberechnung. Zusätzliches Feinmaschengitter als Einwurfschutz.
Sonstige Angaben: – Begehung: keine – Ort und Dauer der Planauflage: Planzustellung nach Erhalt der Vertraulichkeitserklärung. – Auskunftsstelle: Walter Dietsche Baumanagement AG, Loëstraße 171, 7000 Chur, Herr Norbert Sieber, Tel. 081 353 44 88, Email: Norbert.Sieber@wdietsche.ch
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstraße 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit A-Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Stichwort) „Neubau gJVA Realta / BKP 413.8 Deckengitter Spazierhöfe“ auf dem Eingabekuvert sind ungültig.
Nationale Referenz-Publikation: Simap vom 14.11.2017, Dok. 994443 Ausschreibungsunterlagen sind verfügbar ab 14.11.2017 bis 4.12.2017
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die unterzeichnete Vertraulichkeitserklärung ist Voraussetzung für den Erhalt der Submissionsunterlagen.