Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-22
Buyer: Informática del Ayuntamiento de Madrid
Country: ES
Region: Madrid
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value:  EUR
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: Los servicios se prestarán en las dependencias de IAM sito en Albarracín, 33, 28037 Madrid, en las dependencias del Ayuntamiento de Madrid, y en las oficinas de la empresa adjudicataria.
Prestación de los servicios de carácter informático necesarios para el mantenimiento del producto PLYCA y el soporte en su utilización, de acuerdo con las especificaciones que se indican en el presente documento y en el pliego de prescripciones técnicas particulares.
1. Mantenimiento correctivo y adaptativo del producto PLYCA y mantenimiento correctivo de los desarrollos específicos del Ayuntamiento de Madrid.
De acuerdo con lo establecido en el artículo 170 apartado d) del Real Decreto Legislativo 3/2011, de 14 de noviembre, por el que se aprueba el texto refundido de la ley de Contratos del Sector Público, el contrato, por motivos relacionados con la protección de derechos de exclusividad, sólo puede encomendarse a un empresario determinado. Tal y como queda documentado en el expediente, mediante el informe y carta de exclusividad sobre el mantenimiento del objeto de este contrato.
Podrá interponer, en el plazo de dos meses contados desde el día siguiente al de la recepción de este escrito, recurso contencioso-administrativo ante los Juzgados de lo Contencioso-Administrativo de Madrid. Sin perjuicio de ello, podrá potestativamente, de conformidad con lo establecido en el artículo 40 del Real Decreto Legislativo 3/2011, de 14 de noviembre, por el que se aprueba el texto refundido de la Ley de Contratos del Sector Público, interponer en el plazo de 15 días hábiles contados a partir del siguiente a aquel en que se remita notificación de adjudicación, recurso especial en materia de contratación ante el Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid, en los términos previstos en el artículo 44 de la citada norma, debiendo anunciarlo previamente ante el órgano de contratación mediante escrito que deberá presentarse, dentro del mismo plazo, en el Registro General de Informática del Ayuntamiento de Madrid, calle Albarracín, nº 33, planta baja, 28037 Madrid.
La presentación del escrito de interposición deberá hacerse necesariamente en el Registro General de Informática del Ayuntamiento de Madrid, calle Albarracín, nº 33, planta baja, 28037 Madrid, o en el Registro del Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid, (Registro del Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid, Carrera de San Jerónimo, nº 13, 1ª planta — 28014 Madrid) en el plazo antedicho.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-22
Buyer: regiobus Potsdam Mittelmark GmbH
Country: DE
Region: Potsdam, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121400
Award criteria: The most economic tender

Technical requirements: Lieferung von 5 Stück Niederflur-Stadt-Linien-KOM 12 m (2 Türen), 3 Stück Niederflur-Stadt-Linien-KOM 12 m (3 Türen), 1 Stück Niederflur-Überland-KOM Low-Entry 12 m, 2 Stück Niederflur-Gelenk-KOM 18 m (3 Türen).
Public procurement notice: Additional Information
Published: 2017-03-22
Buyer: Apa Serv Valea Jiului SA
Country: RO
Region: Hunedoara
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 79341000 | 79411000
Submission deadline: 2017-04-26
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 17.3.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-22
Buyer: Apa Service SA
Country: RO
Region: Giurgiu
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-03-27
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.3.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-22
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-03-30
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 20.3.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-03-22
Buyer: Poste Italiane SpA
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 869760 EUR

Technical requirements: Essendo scaduti i contratti 4501196087 e 4501196091 stipulati con la società TIBCO Ireland per il rinnovo del servizio di manutenzione delle licenze software acquisite ed in uso presso Poste Italiane nell'ambito del progetto/piattaforma «Enterprise Service Bus», che si integra con tutti i sistemi di back end per esporre servizi di business sui vari Front End (es. Applicazioni dell'Ufficio Postale, Portale Web di Poste Italiane, Offerta Servizi Digitali), per si rende necessario procedere al rinnovo dei contratti indicati allineando per tutti la data di scadenza al 31.12.2018, con la società TIBCO Ireland che dei software è proprietaria e quindi titolare dei sorgenti. Ricorrono pertanto le condizioni di cui all'art. 125 comma 1, lett. c-3) del D. Lvo n. 50/2016.
Public procurement notice: Contract Award Notice
Published: 2017-03-22
Buyer: GESAC SpA Società Gestione Servizi Aeroporti Campani
Country: IT
Region: Napoli
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Servizio di vigilanza nell'ambito dell'Aeroporto Internazionale di Napoli Capodichino delle aree e degli immobili destinati a parcheggio e sosta di autoveicoli; delle aree destinate allo svolgimento del servizio Taxi, degli immobili destinati ad uffici GE.S.A.C., ed ulteriori prestazioni, quali piantonamento e scorta valori, prelievo, trasporto, contazione ed accredito valori; gestione delle sale utilizzate per eventuali emergenze aeroportuali.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Public Health Institution General Hospital Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-04-18
Award criteria: Lowest price

Technical requirements: — The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
In order to participate in the electronic auction it is necessary to register in the Electronic System for Public Procurement (ESPP) on the following website: https://e-nabavki.gov.mk
— The offer, as well as the whole correspondence and documents related with the offer are submitted in Macedonian.
— When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English.

Eligibility requirements: — The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. — A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Public Health Institution General Hospital Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-03-27
Award criteria: Lowest price

Technical requirements: — The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
In order to participate in the electronic auction it is necessary to register in the Electronic System for Public Procurement (ESPP) on the following website: https://e-nabavki.gov.mk
— The offer, as well as the whole correspondence and documents related with the offer are submitted in Macedonian.
— When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English.

Eligibility requirements: — The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. — A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Public Health Institution General Hospital Ohrid
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-04-10
Award criteria: Lowest price

Technical requirements: The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
In order to participate in the electronic auction it is necessary to register in the Electronic System for Public Procurement (ESPP) on the following website: https://e-nabavki.gov.mk
The offer, as well as the whole correspondence and documents related with the offer are submitted in Macedonian.
— When the prices are expressed in letters, the foreign economic operator in the part of the offer is allowed to use English;

Eligibility requirements: The economic operator shall be registered as a physical or legal entity for performing the activity related to the subject of the agreement for public procurement or a proof that it belongs to an appropriate professional association in accordance with the regulations in the country where it is registered. — A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
— A decision (valid) with which an approval is given for putting into circulation on the territory of the Republic of Macedonia or a Permission for parallel import or a Temporary permission for parallel import, issued by the Ministry of Health — Agency for medicines.
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 7000000 NOK
Submission deadline: 2017-04-24
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority requests tenders for Lenses, Visco-elastic products and Irrigation systems for cataract surgeries. The products shall be used for cataract surgeries.
A lense to be placed in sulcus To be used during surgery, dependent on the condition of the eye, were the lense cannot be placed in the capsular bag, but must be placed in sulcus.
The contracting authority has an unilateral right to take up an option for a contract extension for up to 1+1+1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.


Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 7000000
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Universitetssykehuset Nord-Norge HF
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32441000 | 32441100 | 33100000 | 33195000
Submission deadline: 2017-04-28
Award criteria: The most economic tender

Technical requirements: The University Hospital of North Norway (UNN), hereafter the contracting authority, is a university hospital that consists of a somatic hospital in Tromsø, Harstad and Narvik, a psychiatric hospital at Åsgård in Tromsø and a local hospital in Longyearbyen.
The Contracting Authority hereby invites to a tender contest for procurement of equipment to the new A-Wing. In some cases the procurements will also be options for later deliveries to the B-Wing.
The objective of the tender contest is to receive tenders for equipment for monitoring vital physiological parameters at patients in surgery, the intensive care units, the accident and emergency department, outpatient clinics, etc. The tender contest also includes equipment for wireless patient-monitoring systems (telemetry). Centrals, bed monitors, monitors for anaesthesia apparatus, telemetry units as well as integrations for DIPS and electronic curve chart (MetaVision).
In addition to the binding extent, the price form can also give options for equipment that shall be procured for other parts of the hospital.
In addition to this total extent, there is a general option for equipment supplements for up to 25 % of the stated extent in the price form. This supplement option shall apply for 4 years after the contract has been signed and it can also be taken up by the equipment project for the PET centre and UNN Health Trust otherwise (after clarification with the equipment project for the A-wing).
Public procurement notice: Contract Award Notice
Published: 2017-03-22
Buyer: Sykehuset Østfold HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38432000 | 38434520
Estimated value: 7100000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for the purchase of LC-MS/MS with a high degree of automation and accompanying analysis applications for the centre for laboratory medicine, the section for special and interdisciplinary support functions, Kalnes.
Østfold Hospital (The Contracting Authority) with the division for purchasing and contracts, hereby invites tenderers to a competition for entering into a framework agreement regarding the purchase of LCMS/MS with a high degree of automation and accompanying analysis applications for the centre for laboratory medicine, the section for special and interdisciplinary support functions, Kalnes.
The Contracting authority shall have the option to extend the framework agreement for a further 1+1 to a total maximum of 4 years.


Winner: Matriks AS
Award value: 7100000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-22
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 48000000 | 72500000

Technical requirements: — Information from potential suppliers about how NAV can realise the need for simpler and more transparent identities and access management. NAV wants to be able to cover the need with a standard solution.
— Input to be able to assess what is the most appropriate for NAV, either a cloud based (SaaS) system, or an On-Premises solution, or a hybrid of these.
See the attached documents for comprehensive information about the market survey. The survey will be used as input for planning and improvement of any pending procurement of a solution for Identity and Access Management (DM).
The estimated date for publication of the tender competition is only a provisional estimate that is not binding for NAV.
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Politiets Fellestjenester
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 22114300 | 38221000 | 48000000 | 72000000 | 72267100: Maintenance of information technology software
Estimated value: 8500000 NOK
Submission deadline: 2017-04-21
Award criteria: The most economic tender

Technical requirements: The project shall procure and establish/implement a new map/GIS client for the operational centrals, and establish a technological platform which shall form the basis for a gradual development of other activity areas' requirements.
The complete description of the procurement and delivery is given in contract documentation with annexes, as well as other information published through the tender management tool (KGV).
The project shall procure and establish/implement a new map/GIS client for the operational centrals, and establish a technological platform which shall form the basis for a gradual development of other activity areas' requirements.
The complete description of the procurement and delivery is given in contract documentation with annexes, as well as other information published through the tender management tool (KGV).
The Customer has the option to extend the agreement on verbatim terms for 1 + 1 + 1 years, so that the total possible length of the agreement is 7 years.
The contracting authority will, based on an assessment of the received enquiries, invite a minimum of 3-5 of the interested tenderers who fulfil the qualification requirements in the administrative requirements point 2.4 to submit a tenders.
Selection of suppliers shall be based on the degree of fulfilment of these qualification requirements. Further description is given in point 2.4.

Eligibility requirements: See the description in the administrative regulations.

Award value: 8500000
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-04-27
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 80445, BKP 273“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21 8001 Zürich, Paketpostadresse: Stadt Zürich, Amt für Hochbauten, Lindenhofstraße 21, 8001 Zürich, Briefpostadresse: Stadt Zürich, Amt für Hochbauten, Postfach, 8021 Zürich.
Public procurement notice: Contract Notice
Published: 2017-03-22
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2017-04-27
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht maßgebend), mit der Aufschrift „BAV 60430, BKP Nr.“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich, Paketpostadresse: Stadt Zürich, Amt für Hochbauten, Lindenhofstraße 21, 8001 Zürich, Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021, Zürich.