Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Komendant Powiatowy Państwowej Straży Pożarnej w Makowie Mazowieckim
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  PLN
Award criteria: Cena, Wskaźnik DMC, Moc silnika, Aspekty społeczne

Technical requirements: Cena
Wskaźnik DMC
Moc silnika
Aspekty społeczne
Dostawa lekkiego samochodu ratownictwa technicznego (z wyposażeniem specjalistycznym oraz zbiornikiem wodnym i autopompą lub wysokociśnieniowym agregatem gaśniczym)
lekki samochód ratownictwa technicznego (z wyposażeniem specjalistycznym oraz zbiornikiem wodnym i autopompą lub wysokociśnieniowym agregatem gaśniczym zgodnie z wymaganiami standaryzacji wyposażenia dla samochodu specjalnego ratownictwa technicznego z funkcją gaśniczą typu SLRtBA


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Landkreis München
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Award criteria: Lowest price

Technical requirements: Los 3 (feuerwehrtechnische Beladung des Einsatzleitwagens) wurde aufgehoben, da kein wirtschaftliches Ergebnis erzielt wurde


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Submission deadline: 2018-12-07
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikumā noteiktajām prasībām.
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Unitatea Militară 01369 Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Loturi anulate: 25, 127, 173, 223, 231, 233, 234, 209, 210, 211, 202, 221, 204, 183, 232, 196, 184, 198, 219, 214, 186, 188, 215, 199, 197, 195, 218, 201, 200, 229, 230, 212, 213, 187, 60, 8, 10, 11, 7, 4, 14, 6, 15, 18, 20, 39, 37, 32, 40, 255, 257, 120, 43, 34, 65, 57, 89, 79, 92, 84, 90, 73, 74, 56, 69, 13, 185, 216, 256, 217, 64, 82, 42, 17, 28, 24, 47, 49, 45, 62, 63, 16, 55, 41, 27, 19, 52, 36, 30, 207, 203, 235, 249, 258, 222, 220, 85, 87, 101, 71, 77, 86, 88, 75, 91, 67, 281, 278, 265, 279, 267, 280, 289, 271, 272, 284, 261, 285, 288, 283, 286, 80, 100, 118, 149, 109, 148, 153, 102, 116, 112, 119, 105, 133, 104, 264, 270, 275, 276, 277, 287, 115, 12, 21, 22, 3, 29, 31, 35, 9, 158, 274, 111, 110, 114, 142, 177, 123, 124, 154, 156, 126, 152, 155, 130, 178, 176, 129, 170, 141, 138, 160, 172, 150, 139, 140, 143, 128.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Puolustusvoimat
Country: FI
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35611500: Trainer aircraft
Estimated value:  EUR
EU fund: ESF

Technical requirements: IFF — Unit (Transponder) Including KIV77 Cryptographic Unit — Interfaces for Finnish Air Force Hawk-fleet, 4000000953
IFF — unit (transponder) including KIV77 cryptographic unit — interfaces for Finnish Air Force Hawk-fleet.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30000000 | 32000000 | 48000000 | 72000000
Submission deadline: 2018-12-05
Award criteria: The most economic tender

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
*********** All questions relating to this procurement must only be sent using the messaging function within the Yortender Portal, questions received by any other means (email, telephone etc) will not be responded to. Further information and the full tender documents can be accessed on the regional procurement portal at www.yortender.co.uk by searching for reference DN373507 or the title: ITS200581a Contact Centre Systems Support.**********
Leeds City Council is seeking the services of an experienced contractor holding the Avaya Diamond (previously Platinum) Partner accreditation to provide continuing maintenance, support and professional services for its existing and future Contact Centre telephony and associated technology infrastructure. The Council currently utilises Avaya VOIP telephony technology and Verint Work Force Optimisation products in the Corporate Contact Centre and several partner satellite sites, supporting over 400 users.
The core service will be in support of the Contact Centre environment as described within the Invitation to tender but may be extended as required to other areas of the Council that may deploy these technologies.
The Contract will have an initial period of three years with an option to extend by a further 12 month period.
The Council has chosen not to divide this procurement into lots. The Council is seeking to appoint a single supplier who can offer the full range of services with support, professional services and goods being sourced through this contract. It has considered separate lots and concluded better value would be achieved through a single contract. It would, therefore, not be appropriate to divide the Councils requirements into lots.

Eligibility requirements: As stated in the tender documents. As stated in the tender documents. As stated in the tender documents. As stated in the tender documents. As stated in the tender documents.
As stated in the tender documents. As stated in the tender documents.
As stated in the tender documents.
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Municipiul Cluj-Napoca
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322500 | 79314000
Estimated value:  RON
Award criteria: Prețul ofertei., Experiența specialiștilor.

Technical requirements: Prețul ofertei.
Experiența specialiștilor.
Întocmire studiu de fezabilitate, PUZ și DTAC pentru proiectul drum Transregio Feleac TR35, conform caietului de sarcini; intrebarile de clarificare se pot solicita pana in a 15-a zi anterior termenului limita de depunere a ofertelor; raspunsurile la solicitarile de clarificari se vor grupa in 2 raspunsuri mari, primul urmand a se publica in ziua 15 anterior datei limita de depunere oferte si a doua in ziua 10 anterior datei limita de depunere a ofertelor.
Arcon Serv, Bradolact, Constructii Feroviare Mures, Centrul de Mediu si Sanatate, Geologis Site, Muzeul National de istorie, Nedii Constructii, NV Construct, Oficiul de studii pedologice si agrochimice, Planwerk, Protelco, Teaha & Fizesii SCA, SCIFCAR, GeoSearch, Traffic Audit Consulting S.R.L., Project Consulting.(70,55 %).


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Azienda socio sanitaria territoriale di Lodi
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value:  EUR
Award criteria: qualità, prezzo

Technical requirements: qualità
prezzo
Procedura aperta in forma telematica per la fornitura: delle attività infermieristiche e di supporto all'assistenza infermieristica (O.S.S.) per la gestione integrata dell'Unità operativa di Riabilitazione generale geriatrica del Presidio ospedaliero di S. Angelo Lodigiano — Lotto 1 (CIG 689875156B) e per la fornitura del trasporto degenti presso il Presidio ospedaliero di Lodi — Lotto 2 (CIG 68987883F4) per un periodo di 72 mesi
— lotto 1 = ha per oggetto l'affidamento del servizio inerente tutte le prestazioni infermieristiche e di supporto all'assistenza infermieristica (O.S.S.) per la gestione integrata dell'Unità operativa di Riabilitazione generale geriatrica del Presidio ospedaliero di S. Angelo Lodigiano,
— lotto 2 = ha per oggetto l'affidamento del servizio di trasporto pazienti presso il Presidio ospedaliero di Lodi.
Fornitura delle attività infermieristiche e di supporto all'assistenza infermieristica (O.S.S.) per la gestione integrata dell'Unità operativa di Riabilitazione generale geriatrica del Presidio ospedaliero di Sant'Angelo Lodigiano — CIG 689875156B


Number of bids: 13
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-06
Buyer: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes — Artillery Systems Programme
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50630000
Estimated value: 385000 GBP

Technical requirements: Vehicle Support Team, In service Platforms, part of the UK Ministry of Defence (“MoD”), intends to award a Contract to BAE Systems Global Combat Systems Ltd “Bae Land UK” to Harvest 4 Terrier vehicles for serviceable Line replacement units. The contract will be for 6 months with a contract value of [385 000 GBP plus VAT].
It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contract Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons. This is because Bae Land UK are the Design Organisation (DO) for the Terrier and are the only organisation with the extensive in-depth knowledge of the Platform and access to original underlying technical knowledge. It is the only organisation with the necessary experience of the repair parameters to sentence the Line replacement units and is the only organisation to hold the necessary repair specification of the equipment to ensure the parts are certified for the safe operation of the Terrier platform. The harvested parts must meet the required “Grade A2 standard” to ensure they are ready to be re-used safely. Without this knowledge and experience it would be technically impracticable for another economic operator to safely fulfil the requirement.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government security classification.
— this contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018112-DCB-13488807


Winner: BAE Systems Global Combat Systems Ltd
Award value: 385000
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: VOP CZ, s.p.
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 35400000: Military vehicles and associated parts | 50000000
Estimated value:  CZK
Award criteria: Nejnižší nabídková cena za 1 hodinu práce 1 zaměstnance v CZK bez DPH, Celkové náklady za přepravu vozidla k defektaci, následné opravě a po opravě zpět k objednateli v CZK bez DPH, Celkové náklady na dopravné při použití druhů vozidel dle podkritérií 3.1 až 3.5 v CZK bez DPH

Technical requirements: Nejnižší nabídková cena za 1 hodinu práce 1 zaměstnance v CZK bez DPH
Celkové náklady za přepravu vozidla k defektaci, následné opravě a po opravě zpět k objednateli v CZK bez DPH
Celkové náklady na dopravné při použití druhů vozidel dle podkritérií 3.1 až 3.5 v CZK bez DPH
Cílem tohoto zadávacího řízení je uzavření rámcové smlouvy s jedním účastníkem pro každou část veřejné zakázky, za účelem zabezpečení průběžného provádění kontrolních prohlídek „defektace“ a běžné opravy dílů, podskupin nebo nástaveb automobilních jeřábů a rypadel, dle jednotlivých technických specifikací a výkresové dokumentace.
Část 1 - T815AD a část 2 - T815AV byly zrušeny, protože vybraný jedinný uchazeč Júza Vladimír Hydraulicky servis odmítl k těmto částem uzavřít smlouvy. Části byly zrušeny ke dni 31.10.2018.
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.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Aena S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-11-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Reconstruction of the part of St. Marshal Tito from the crossroad with the west collector - to the crossroad with the main road M2 - Struga
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value:  MKD
Submission deadline: 2018-11-19

Technical requirements: Reconstruction of the Part of St. Marshal Tito from the Crossroad with the West Collector — To the Crossroad with the Main Road M2 — Struga
Reconstruction of the part of St. Marshal Tito from the crossroad with the west collector — To the crossroad with the main road M2 — Struga.

Eligibility requirements: Mentioned in tender documentation. Mentioned in tender documentation. Mentioned in tender documentation. Mentioned in tender documentation. Mentioned in tender documentation.
Mentioned in tender documentation. Mentioned in tender documentation.
Mentioned in tender documentation.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: JZU Opsta bolnica "Borka Taleski" Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-11-19
Award criteria: Lowest price

Technical requirements: PART 2 Tailgate tiles 1/3 of circle with openings for cortical screws of minimum 3,5 mm and spongy screws minimum 4,0 mm from material "SS" — stainless steel
SECTION 3 Round part plates 1/2 of circle with aperture minimum 5.0 mm for cortical fine minimum 4.5 mm of material "SS" — stainless steel
PART 8 Т — plate for distal radius thickness 1.2mm, width 10mm with openings suitable for cortical screws 2.7mm and 3.5mm — openings to chapter 3.
PART 17 Smallolary screws with hexagonal head M with a diameter of 4,5 mm from the material "SS" stainless steel
PART 18 Cannulating screws with thread diameter 4.5mm, diameter of head 6mm, diameter of core 3mm and diameter of hole 1.2, of material "SS" stainless steel
PART 19 Cannulating screws with thread diameter 6.5 mm, diameter of head 9 mm, core diameter 5.5 mm and diameter of hole 3.5, of material "SS" stainless steel
PART 21 Spongy screws with full threaded screws with hexagonal head M with diameter of the screw 6.5 mm of material "SS" stainless steel
PART 22 Spongy screws 4.0mm with thread diameter 4.0mm and diameter head 6.0mm from material "SS" stainless steel
PART 29 PFN (proximal femoral wedge), rotary blade, for proximal femur, distal locking screw, closure cap
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: JZU Zdravstven dom — Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Submission deadline: 2018-11-19
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: Document for registered professional activity. Provided in the tender documentation. Provided in the tender documentation. Provided in the tender documentation.
Provided in the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: JZU Opsta bolnica Struga
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-11-23

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Oppegård Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45212200 | 45212212
Estimated value: 227200000 NOK
Submission deadline: 2018-12-04
Award criteria: The most economic tender

Technical requirements: The contracting authority invites suppliers to a competition for the purchase of a site (Property) and the erection of a swimming pool (the Swimming Pool) on part of the Property. The buyer has the right to build residences on The Property when the Swimming Pool is completed and taken over by the contracting authority. The swimming pool and the residences combined are known as the Facility.
The procurement is structured so that the Buyer will be responsible for the complete development of the Facility with a commitment to engineering design, construction and financing. The contracting authority will benefit from the Buyer's competence related to all sectors of development, design, construction and financing of real estate. The Buyer will, at their own cost and risk, design and erect the Swimming Pool in accordance with provisions in this document and other appendices to the Purchase Contract. After hand-over, the swimming pool will be owned and operated by the contracting authority in its entirety.
The contracting authority sells to the Buyer an ideal share of the site cadastral no./title no. 40/157 and 40/445. The property will be partitioned off and joined from cadastral and title numbers (cadastral no./title no.) 40/157 and 40/445. The areas the contract applies to are regulated for combined purpose residence/services and has been zoned BT3 on the area development plan. Prior to the contracting authority taking over the Swimming Pool, the Buyer must ensure sectioning of the Property. The contracting authority will be the owner of the section for the Swimming Pool. With the exception of the Swimming Pool, the Buyer is free to develop the Property as residences in accordance with the area zoning for central Kolbotn and plan clarification of 19.6.2018.
An information meeting about the procurement will be held 7.11.2018, 13:00 - 15:30 at Oppegård rådhus [Town Hall].
The contract duration is not binding, it is up to the service provider when the Swimming Pool will be completed, and thereby the length of the contract (including the warranty period).


Award value: 227200000
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Verdal Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work | 45215000: Construction work for health buildings | 71240000 | 71242000
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: Verdal Municipality invites tenderers to a negotiated procedure for the procurement of an interaction contractor for a preliminary project, detailed project and the construction of a new residential and treatment centre in Verdal. The building will include 132 institution places, activity and service functions and a production kitchen. The building will have approx. 13 000 m
Verdal Municipality, also called the Contracting Authority, invites tenderers to a negotiated procedure for a contract for the procurement of an interaction contractor for a preliminary project, detailed project and the construction of a new residential and treatment centre in Verdal.
The building will include 132 institution places, with the accompanying activity and service functions, as well as a production kitchen. The building will have approx. 13 000 m
The general aim of the project is to develop and construct a new centre with residential solutions that:
— will be a good place to live, with solutions that reduce institution characteristics as much as possible,
— where residents have their own room and are organised in small units that are adapted to users with compound medical diagnoses, including cognitive issues,
— has some co-use with Verdal sixth form college, as well as building and operating in close dialogue with the college,
— has ambitions to develop and use new technology to improve living conditions, usability and running costs (key words are welfare technology and smart building).
In accordance with this, the building is required to be executed in a partnering model in 2 phases, with the Contracting Authority having an option to order Phase 2. Phase 1 will consist of the development of a joint preliminary project and the establishment of a target price. Phase 2 will consist of detailed engineering design services and execution.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Helse Bergen HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 09331000: Solar panels | 14820000 | 45261215 | 45441000
Estimated value: 15000000 NOK
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: Shortened deadlines is the result of a state of urgency to get the contract works delivered and coordinated with other works in the project.

Eligibility requirements: See tender document.

Award value: 15000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF will, on behalf of the health companies in Helse Sør-Øst, enter into Framework Agreements with various tenderers to cover the hospitals’ needs for medical consumables within the procurement groups anaesthesia and intensive care.
Sub-deliveries were cancelled for the following products in the previously announced competition, Anaesthesia and Intensive Care Products (lot 2), for the companies in Helse Sør-Øst.
A draft of the requirement specifications and the reference products (price sheet) for the 10 sub-deliveries are attached to this prior information notice for interested tenderers to review.