Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71530000: Construction consultancy services
Estimated value: 5000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar markarbeten” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad
Upphandlingen av ”Projektering Hamnanläggningar markarbeten” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.


Winner: Förvaltningsrätten i Stockholm och migrationsdomstol
Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71530000: Construction consultancy services
Estimated value: 5000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar Stålbyggnationer” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.
Upphandlingen av ”Projektering Hamnanläggningar Stålbyggnationer” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn och Kapellskärshamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.


Winner: Förvaltningsrätten i Stockholm och migrationsdomstol
Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Stockholms Hamn Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71530000: Construction consultancy services
Estimated value: 20000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen av ”Projektering Hamnanläggningar kajkonstruktioner” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn, Norviks Hamn och Kapellskärs Hamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.
Upphandlingen av ”Projektering Hamnanläggningar kajkonstruktioner” gäller hela koncernen Stockholms Hamnar, alltså Stockholms Hamn AB, Nynäshamns Hamn, Norviks Hamn och Kapellskärs Hamn AB (med moderbolaget Stockholms Hamn AB som upphandlare för hela koncernen). I begreppet projekteringsarbeten kan följande ingå, delvis beroende på vilket område som avses:
—Att ta fram handlingar som underlag för anbudsförfrågan och övriga arbetshandlingar till utförar- och totalentreprenad.
—Göra riskinventering av projektet•Medverka i byggprocessens olika delar från förstudie till relationshandling.


Winner: Förvaltningsrätten i Stockholm och migrationsdomstol
Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Eles, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79713000: Guard services
Estimated value: 158913.84 EUR
Award criteria: Lowest price

Technical requirements: Zaradi skrajne nujnosti, nastale kot posledica dogodkov, ki jih naročnik ni mogel predvideti, je naročnik izvedel postopek s pogajanji brez predhodne objave. Nujnostni razlogi se nanašajo na prekinitev pogodbe s strani obstoječega izvajalca in posledično naročnik za zagotovitev zakonskih zahtev obveznega organiziranja varovanja ni mogel upoštevati rokov za odprti postopek.


Winner: Valina Varovanje, družba za varovanje, d.o.o.
Award value: 158913.84
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: SCP Coopimmo — SCCV rue de la Gare Ivry
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 37120 EUR
Award criteria: The most economic tender

Technical requirements: Mission d'OPC (Ordonnancement, pilotage et coordination) dans le cadre de la construction de 16 logements collectifs en accession sociale et une annexe situés 11 rue de la Gare à Ivry-sur-Seine (94 200).



Winner: Projectio
Award value: 37120
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: SPEEH Hidroelectrica S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Award criteria: Lowest price
EU fund: ESF

Technical requirements: „Expertiză tehnică asupra echipamentelor livrate și lucrărilor executate la Hidroagregatul nr. 1 din centrala de baza a SHEN Porțile de Fier II și elaborarea documenta [...] detalii pe www.e-licitatie.ro
Obiectul achizitiei îl constituie achiziţia serviciilor: „Expertiză tehnică asupra echipamentelor livrate și lucrărilor executate la Hidroagregatul nr. 1 din centrala de baza a SHEN Porțile de Fier II și elaborarea documentației de execuție și de montaj pentru achiziția lucrărilor rest de executat în vederea punerii în funcțiune a hidroagregatului”. Asistența tehnică în conformitate cu cerintele temei de proiectare nr. 40668/23.4.2018.
Nota: modalitatea de solicitare de clarificări din partea operatorilor economici şi răspuns la aceste solicitări de clarificări.
Conform art. 172 din Legea 99/2016 orice operator economic interesat are dreptul de a solicita clarificări sau informaţii suplimentare în legătură cu documentaţia de atribuire, cu respectarea termenului limită stabilit de entitatea contractantă în anunţul de participare. Solicitarile de clarificari se vor face in scris. Documentul de solicitare va fi semnat cu semnatura electronica extinsa si v [...] detalii pe www.e-licitatie.ro
II.2.1) Cantitatea totală sau domeniul (inclusiv, după caz, toate loturile şi toate opţiunile)  „Expertiză tehnică asupra echipamentelor livrate și lucrărilor executate la Hidroagregatul nr. 1 din centrala de baza a SHEN Porțile de Fier II și elaborarea documentației de execuție și de montaj pentru achiziția lucrărilor rest de executat în vederea punerii în funcțiune a hidroagregatului”. Asistența tehnică în conformitate cu cerintele temei de proiectare nr. 40668/23.4.2018.
— expertizarea tehnică asupra echipamentelor livrate si lucrarilor executate la Hidroagregatul nr. 1 din centrala de baza a SHEN Portile de Fier II,
— elaborarea documentatiei de executie pentru lucrarile rest de executat la instalatiile auxiliare ale hidroagregatului, pe baza datelor si informatiilor cu privire la echipamentele si materialele deja livrate in santier,
— elaborarea documentatiei tehnico-economice pentru achizitia tuturor lucrarilor rest de executat in vederea punerii in functiune a hidroagregatului.
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: AMAT Palermo S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Award criteria: The most economic tender

Technical requirements: Servizio di manutenzione basato sui risultati (global service) del materiale rotabile, delle opere, impianti e infrastrutture componenti il sistema tram in esercizio nella città di Palermo
Public procurement notice: Additional Information
Published: 2019-11-25
Buyer: Achilles Information Ltd FPAL
Country: UK
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: This qualification system has been established to create opportunities for improving efficiency and reducing costs throughout the oil and gas industry’s supply chain and provides a source of suppliers and contractors to the subscribing oil and gas industry purchasing entities for selection to participate in procurement procedures regulated by the Directive.
The utility entities which subscribe to the qualification system can be found at https://www.achilles.com//app/uploads/2019/01/Buyer-Member-List.pdf
Certain subscribing entities give an indication of planned procurement activity, which is available at https://www.achilles.com/communities/fpal-forward-workplan/
The system may also be used by subscribing entities to select suppliers for procurement procedures that are not within the scope of the Directive or otherwise excluded.
The system is based on a coding system for works, supplies and services against which suppliers register on the system. The full list of codes is available at https://www.achilles.com//app/uploads/2019/01/Product-Codes-Guide-2018.pdf
Contracts awarded by subscribing utility entities will be mainly for performance in the UK, Netherlands and Ireland although contracts may be awarded for other locations.
Contracts awarded by subscribing utility entities will be mainly for performance in the UK, Netherlands, Ireland and Germany although contracts may be awarded for other locations.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-25
Buyer: Zakład Wodociągów i Kanalizacji Sp. z o.o. Grodzisk Mazowiecki
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65310000: Electricity distribution
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest usługa dystrybucji energii elektrycznej dla punktów poboru ZWiK Sp. z o.o.
Na terenie Grodziska Mazowieckiego zarówno miasta, jak i gminy jedynym Wykonawcą mającym własne sieci dystrybucyjne jest PGE Dystrybucja Spółka Akcyjna z siedziba w Lublinie przy ul. Garbarskiej 21A, 20-340 Lublin, POLSKA reprezentowana przez PGE Dystrybucja S.A., Odział Warszawa, ul. Marsa 95, 04-470 Warszawa, POLSKA. Jako lokalny operator systemu dystrybucyjnego jest on monopolistą na ww. terenie co oznacza, że jako jedyny posiada sieć dystrybucyjną dla wszystkich punktów poboru energii elektrycznej Zamawiającego. Ponadto ceny za świadczenie usług dystrybucyjnych są zatwierdzane i regulowane przez Urząd Regulacji Energetyki co oznacza, że są to ceny urzędowe, na które Zamawiający nie ma wpływu i nie podlegają one negocjacjom (podstawa prawna: art. 67 ust. 1 pkt 1 lit. a ustawy Pzp).
Podstawa prawna udzielenia zamówienia – art. 134 ust. 6 pkt 1 w zw. z art. 67 ust. 1 pkt 1 lit. a ustawy Pzp oraz art. 143 ust. 1a ustawy Pzp.
Podstawa faktyczna – Na terenie Grodziska Mazowieckiego zarówno miasta, jak i gminy jedynym Wykonawcą mającym własne sieci dystrybucyjne jest PGE Dystrybucja Spółka Akcyjna z siedziba w Lublinie przy ul. Garbarskiej 21A, 20-340 Lublin, POLSKA reprezentowana przez PGE Dystrybucja S.A. Odział Warszawa ul. Marsa 95, 04-470 Warszawa, POLSKA. Jako lokalny operator systemu dystrybucyjnego jest on monopolistą na ww. terenie co oznacza, że jako jedyny posiada sieć dystrybucyjną dla wszystkich punktów poboru energii elektrycznej Zamawiającego. Ponadto ceny za świadczenie usług dystrybucyjnych są zatwierdzane i regulowane przez Urząd Regulacji Energetyki co oznacza, że są to ceny urzędowe, na które Zamawiający nie ma wpływu i nie podlegają one negocjacjom.
Zasady, w tym terminy odwołań, określa ustawa z dnia 29.1.2004 r. Prawo zamówień publicznych (tekst jednolity: Dz.U. z 2019 r. poz. 1843).


Winner: PGE Dystrybucja Spółka Akcyjna/Oddział PGE Dystrybucja S.A.
Public procurement notice: Additional Information
Published: 2019-11-25
Buyer: Marina militare — Ufficio generale del centro di responsabilità amministrativa (MARIUGCRA)
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50212000: Repair and maintenance services of helicopters
Award criteria: Lowest price

Technical requirements: V.3) Nome e recapito dell'operatore economico in favore del quale è stata adottata la decisione di aggiudicazione dell'appalto:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-25
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 500000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankintapäätös on tehty julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011) 22 §:n 1 momentin 3 kohdan nojalla suorahankintana teknisestä syystä Bittium Wireless Oy:ltä; teknisestä syystä vain tietty toimittaja voi toteuttaa hankinnan. Valittu toimittaja kykenee laitteen valmistajana ja ainoana toimittajana tekemään laitteeseen hankinnan kohteena olevat ohjelmistomuutokset siten, että se on tekemiensä aikaisempien teknisten ratkaisujen kanssa yhteensopiva.


Winner: Bittium Wireless Oy
Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 31625200 | 31625300 | 32323500 | 32552600 | 32570000
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: Работи по инсталиране на пожаро-, сигнално-охранителни известителни системи и на антени за жилищни сгради
Helse Sør-Øst RHF (HSØ) will establish a new hospital in Drammen (NSD). It has been decided that the new hospital will be located on the Brakerøya industrial area. This hospital will be part of Vestre Viken HF (VVHF). A decision has been made to establish a joint security system for all of VVHF. This means that this procurement is split into 2 and the procurement will result in a contract with HSØ's project organisation for the New Hospital in Drammen (PNSD) and a contract with VVHV for other locations in the trust. For this contest, this means the hospitals in Bærum, Ringerike and Kongsberg (BRK), but the contract will also apply for VVHF's other minor current or new locations.
Helse Sør-Øst RHF (HSØ) will establish a new hospital in Drammen (NSD). It has been decided that the new hospital will be located on the Brakerøya industrial area. This hospital will be part of Vestre Viken HF (VVHF). A decision has been made to establish a joint security system for all of VVHF. This means that this procurement is split into 2 and the procurement will result in a contract with HSØ's project organisation for the New Hospital in Drammen (PNSD) and a contract with VVHV for other locations in the trust. For this contest, this means the hospitals in Bærum, Ringerike and Kongsberg (BRK), but the contract will also apply for VVHF's other minor current or new locations. HSØ, c/o PNSD is the builder and contract party in the project for NSD and VVHF is the builder for procurements that otherwise concern VVHF (in the following both PNSD and VVHF are called the ‘builder’). HSØ has engaged Sykehusbygg HF for the project management for the NSD project. 2 contracts will be signed in this procurement and there will be an option for a third contract.
— Contract 2: framework agreement for the procurement of security systems within VVHF. The framework agreement is with VVHF. This contract will be valid for 6 years,
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111100 | 45113000 | 45210000: Building construction work
Submission deadline: 2019-12-23
Award criteria: Lowest price

Technical requirements: Bergen Municipality, Housing Management Department (EBF) will renovate flats in Løvstakkveien 27ABC, 27DE, 29ABC, 29DE
The work is to be carried out as part of a turnkey contract, which will include all work from dimensioning for the engineering design services until the building is completed. The specifications for all the installations define the function requirements, general requirements, dimensioning data, and the use of these.
Everything in the description applies and must be delivered, even if it it is described in a different chapter than what would be seen as natural.
The turnkey contractor will be responsible for the continuation of the SØK function with the municipality after the framework permit has been received. The framework permit has been received.
Regardless of what is on the drawings, or in the following description and annexes, the turnkey contractor will be responsible for compliance with all current laws, regulations and Norwegian standards.
New bathrooms and kitchen, complete as specified in the descriptive text for each profession. New wall surfaces in all areas. New ceilings in all areas. New floor coverings in all areas except existing bedrooms, which will be replaced as required as daywork based on the stated unit prices. All flats and communal areas must have sprinkler installations. Balanced ventilation is to be installed. New electrical installations.
Public procurement notice: Additional Information
Published: 2019-11-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45230000 | 45260000 | 45262520
Submission deadline: 2019-12-11
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter into framework agreements with up to five tenderers for the purchase of construction and building works with associated materials, primarily for construction and building projects, renovation projects and maintenance projects at OUS.
A large part of OUS ’buildings are characterised by excessive wear and deficient maintenance over many years. The condition of the buildings, technical installations and other infrastructure varies, but is generally poor. There is a large need for replacement and upgrades.
The maximum value of all of the contracts that the contracting authority anticipates entering into during the framework agreement duration (including any options) is 750 000 000 NOK including VAT. The scope is estimated based on consumption of the existing framework agreement. Call-offs on the framework agreement are made subject to the allocation of funds.
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 215000000 NOK
Submission deadline: 2020-01-20
Award criteria: Lowest price

Technical requirements: The contracting authorities for this competition are the 4 regional health authorities in Norway; the South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
The contracting authorities will enter into framework agreements for pharmaceutical special preparations for the treatment of anaemia. See list of active ingredients (Annex 3).
The framework agreement can be extended for 3 months at a time for a maximum of 12 months, with a maximum contract length of 36 months.
Individual tenderers must document that they have a valid wholesaler license or production license for their preparations in the EU/EEA area at the time of the tender.


Award value: 215000000
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Vestfold Interkommunale Brannvesen Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns the production/extension and delivery of one (1) fire engine with an option for an additional fire engine.
Option for an extra fire engine. Option for individual components, see the price form and procurement documents.


Winner: Rosendahl as
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Statens arbeidsmiljøinstitutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48460000 | 48463000 | 72260000: Software-related services | 72268000: Software supply services
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: A call for tenders for the procurement of 1 Tableau Embedded Analytics – core licence and an annual maintenance agreement.
The licence shall be locally installed in the contracting authority's operational environment. Training must be included in the tender.
The estimated contract value is expected to be above the EEA threshold value. The value is an estimate and must therefore be considered non binding. The contracting authority makes reservations regarding funding. For further information see the procurement documents.
Tenders cannot be submitted for parts of the assignment and alternative tenders are not allowed. The contracting authority has considered dividing the contract in accordance with the Public Procurement Regulations §19-4 but has decided that this is not suitable for this contract.
Any questions regarding the tender documentation shall be submitted in writing via the notification system in the KGV (Visma Tendsign) portal by 18.12.2019.
The deadline is set so that the contracting authority shall have sufficient time to prepare and send answers to the other tenderers before the tender deadline. Questions are anonymised and answers are sent to all tenderers who have registered their interest in the KGV (Visma Tendsign) portal.
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).