Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Sibelga
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2016-06-24
Award criteria: The most economic tender

Technical requirements: La passation d'un accord-cadre pour la livraison de véhicules utilitaires nus tels qu'utilisés dans le cadre de la gestion par Sibelga des réseaux de gaz, éclairage public et électricité.
Lot 1: type B: camionnette ressemblant à une «voiture de tourisme», capacité de charge utile minimale de 450 kg.
Et type C bis: camionnette avec une capacité de charge utile entre 600 et 800 kg, avec porte coulissante côté latéral droit.
Lot 3: type D: camionnette avec une capacité de charge utile entre 800 et 1 000 kg, volume de chargement entre 4 et 5 m³.
Lot 4: type E bis: camionnette avec une capacité de charge utile entre 1 300 et 1 500 kg, toit surélevé, volume de chargement minimal de 7,8 m³;
Et type G: camionnette avec une capacité de charge utile minimale de 1 600 kg, un volume de chargement minimal de 11 m³ (type long) / MMA 3,5 tonnes.
Lot 5: type H: camionnette avec une capacité de charge utile entre 2 tonnes et 2,6 tonnes type H bis: camionnette avec châssis-cabine et une capacité de charge utile entre 2 tonnes et 2,6 tonnes.
Lot 6: type J: camionnette avec châssis-cabine avec caisson et une capacité de charge utile > 3,2 tonnes, volume de chargement minimal de 14 m³.
Lot 7: type K: camion avec châssis-cabine avec caisson et une capacité de charge utile minimale de 3,2 tonnes, MMA de 9 tonnes
Et type L: camion avec châssis-cabine et caisson et une MMA comprise entre 11 tonnes et 11,999 tonnes.
1. Afin d'être recevables les demandes de participation devront UNIQUEMENT être remplies en suivant le canevas du dossier d'identification du pouvoir adjudicateur. Ce dossier d'identification peut être obtenu auprès de: Patricia Nivard soit par e-mail: public_procurement@sibelga.be, soit par fax au +32.2.274.32.68.
La référence SIB16LF1501, du présent dossier doit être mentionnée sur toute demande de participation. Aucune demande de participation ne sera traitée si l'adresse du siège social et l'adresse de correspondance ne sont pas mentionnées dans l'émail ou le fax.
Pour ce marché, le candidat doit formuler sa demande de participation à l'aide d'un dossier répondant aux exigences formelles suivantes:
— Être remis sous forme papier, exclusivement constitué à l'aide du présent document. Le candidat peut joindre à ce dossier des annexes (organigramme, attestations, …). Dans ce cas, ces annexes seront intercalées dans le dossier en lieu et place des pages prévues à cet effet.
— Être rédigé en français (FR) ou néerlandais (NL). Les documents officiels ne pouvant être fournis en FR ou NL seront accompagnés d'une traduction certifiée conforme.
Public procurement notice: Additional Information
Published: 2016-05-24
Buyer: Aparegio Gorj SA
Country: RO
Region: Gorj
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 72221000: Business analysis consultancy services | 79418000
Submission deadline: 2016-05-30
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 19.5.2016 si in data de 20.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-05-24
Buyer: E-ON Distributie Romania SA
Country: RO
Region: Mureş
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72310000: Data processing services
Submission deadline: 2016-05-30
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 19.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-05-24
Buyer: Stockholm Vatten AB
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71332000
Submission deadline: 2016-06-13

Technical requirements: SE-Стокхолм: Консултантски инженерни услуги по оценка на въздействието на проекта върху околната среда
Public procurement notice: Additional Information
Published: 2016-05-24
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services | 71354300
Submission deadline: 2016-06-08
Award criteria: Lowest price

Technical requirements: IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 20.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 20.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 20.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2016-05-24
Buyer: Eandis System Operator CVBA, werkende in opdracht en voor rekening van Eandis Assets en Gaselwest-Zuid die allen als aanbestedende overheid dienen te worden beschouwd
Country: BE
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Dit aankoopdossier betreft het toewijzen van een contract voor het uitvoeren van beveiligingsdiensten aan 1 externe bewakingsfirma. Het betreft hier het uitvoeren van de volgende taken:
— ad hoc afroepen van bewakingsagenten in functie van noodzaak (bv. bij evenementen, ingang / uitgangscontrole, dreigingssituaties, ...);
— beleid Fysieke Beveiliging (beleid inzake het plaatsen van camera's, het toekennen van toegangsrechten, toepassing van de perimeters);
Het betreft hier een informatieve aankondiging. U wordt niet verwacht hierop te reageren. Begin juni wordt er een aankondiging van opdracht gelanceerd.
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Jönköpings kommun
Country: SE
Region: Jönköpings län
Contract type: Services
Procedure: Open procedure
CPV classification: 90492000 | 90713100
Submission deadline: 2016-06-28

Technical requirements: Ramavtalsupphandling som omfattar Jönköping kommuns huvudsakliga behov av VA-tekniska konsulttjänster inom VA-ledningsnät.
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Sandbank Offshore Wind GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 76520000
Award criteria: The most economic tender

Technical requirements: Provision of Client Representatives and Quality Inspectors for wind turbine pre-assembly, installation and commissioning for the offshore wind-farm Sandbank.
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: UK Power Networks (Operations) Ltd
Country: UK
Region: LONDON
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72313000: Data capture services
Award criteria: The most economic tender

Technical requirements: The contract primarily supports requirements from Asset Management for the cartographical recording of data and information (e.g. sketches, CAD drawings, and SAN documents) that comes in from the field on a daily basis, and to update and maintain NetMAP to show the current running arrangements with any changes/amendments that have been made to the Network as a result of cable installations, jointing, diversions, fault repairs or additions to the Network. The scope also includes maintaining and updating the UK Power Networks records in accordance with IIS time-scales and ISO9001/2008.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Merseyrail Electrics 2002 Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45452000 | 50000000 | 50700000 | 50710000 | 50720000
Award criteria: The most economic tender

Technical requirements: Provision of Hard Facilities Management Inc. Help-desk, Management and Central Support Function and Soft Facilities Management for Merseyrail Electrics 2002 Ltd.
Merseyrail Electrics 2002 Ltd ‘Merseyrail’ is looking to appoint a supplier(s) to provide Hard Facilities Management including Help-desk, Management and Central Support Function (Lot 1); Soft Facilities Management (Lot 2) or; Hard Facilities Management including Help-desk, Management and Central Support Function and Soft Facilities Management (Lot 3).
Bidders must be able to demonstrate a track record of delivering within challenging environments similar to those faced within the rail industry.
Merseyrail are offering the opportunity for forward looking and innovative companies to work with us in our aspiration to ensure that our network retains its position as the best rail network in the country.
Merseyrail wish to have an integrated solution for our Facilities Management services, whether that be through 1 company, a consortium, or 2 separate service providers providing services aligned to our work packages (Lots) shown above.
Bidders are invited to apply for any combination of Lots. Bidders can apply for 1 Lot, 2 Lots or all 3 Lots in any combination. The number of other Lots applied for will not affect the scoring of a particular Lot as each Lot is scored independently of the others.
The Merseyrail estate consists of 66 (sixty six) stations, 2 (two) depots and office accommodation and we are seeking service providers that can offer all mechanical, electrical and building Facility Management services, including a 24 Hour help desk facility and / or cleaning services, pest control and all Soft Facility Management services required for a busy rail commuter network.
It is anticipated that the roll-out will commence in November 2015. Subcontracting will be permitted for this contract at the approval of Merseyrail.
The proposed contract will be for a minimum of 5 (five) years with an option to extend for 2 (two) years at Merseyrails discretion. The minimum values detailed at section II.2.1) and within Annex B reflects the estimated value for a 5 (five) year contract and the maximum value reflects the estimated value if the contract is extended by a further 2 (two) year period which will be at the discretion of Merseyrail.
Hard Facilities Management including Help-desk, Management and Central Support Function and Soft Facilities Management


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Joint-stock company for construction and management of residential and commercial properties significant to the country — Skopje
Country: MK
Region: Skopski
Contract type: Works
Procedure: Open procedure
CPV classification: 45211350
Estimated value: 76100000 MKD
Award criteria: Lowest price

Technical requirements: Construction works for construction of residential business structure 3.9 Aerodrom District Centre in Skopje.
The quantities of the works are defined as performance of engineering, engineering craftsman, craftsman, installation and other works on construction of residential business structure 3.9 Aerodrom District Centre in Skopje, defined in the Bill of Quantities for the tender documentation elaborated by TDPIK ‘Prima Inzenering’ DOO, Skopje.
Construction works for construction of residential business structure 3.9 Aerodrom District Centre in Skopje


Award value: 76100000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Fjell kommune (Fjell municipality)
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45110000 | 45112000 | 45112400 | 45210000: Building construction work
Submission deadline: 2016-08-08
Award criteria: Lowest price

Technical requirements: Landro School shall be reconstructed and a larger addition in 3 levels shall be added. The contract also includes demolition works for sections of the existing school building. The objective of the project is to expand and upgrade a school to give room for up until 300 pupils. The gross area of the addition is 2 227 m², divided in 3 levels.
An addition and reconstruction works for sections of the existing school. The school pavilion shall be demolished and removed by a different contractor, when the addition and reconstruction works are completed.

Eligibility requirements: See the attached Book 0 — section I. See Book 0 — section I. See Book 0 — section I.
See Book 0 — section I.
Public procurement notice: Additional Information
Published: 2016-05-24
Buyer: Sortland kommune
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 71240000 | 71244000 | 71245000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2016-06-02
Award criteria: The most economic tender

Technical requirements: — Amendment point 5.4 Qualification Criteria point 3. Description of the company's routines for quality assurance/management system is removed.
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-07-07
Award criteria: The most economic tender

Technical requirements: Ríkiskaup on behalf of Landspítali Hospital calls for tender for drugs in various ATC groups. Further information is in the tender documents.
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 39522000 | 39522530 | 44613400 | 44614300 | 45213200
Estimated value: 1100000 NOK
Submission deadline: 2016-06-28
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces, c/o the 138 Air Wing Division at Ørland Main Air Station, shall enter into an agreement regarding the purchase of 1 plastic hall for storage of materials, as well as training in use of the stored materials. The contract also includes a service agreement with a duration of up to 4 years.
Copy of Business Registration Certificate as registered in the Brønnøysund Registrar Centre (Norwegian 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 (Foreign tenderers).
Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.

Eligibility requirements: The tenderer must be a legally established company. Documentation: Copy of Business Registration Certificate as registered in the Brønnøysund Registrar Centre (Norwegian 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 (Foreign tenderers). Tenderers shall have orderly conditions regarding payment of tax and VAT. Documentation: Tax certificate (Norwegian tenderers). Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
Tenderers shall have orderly conditions regarding payment of tax and VAT. Documentation: Tax certificate (Norwegian tenderers). Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Fredrikstad kommune (Fredrikstad municipality)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 13000000 
Award criteria: Total costs, Quality

Technical requirements: Total costs
Quality
The municipalities of Fredrikstad, Hvaler, Moss, Rygge, Råder and Våler want a framework agreement regarding the purchase of medical consumables.
Medical consumables includes products for wound treatment, nutrition, gloves and clothing, incontinence products, laboratory products, hygiene products and other medical consumables.


Winner: Hvaler kommune (Hvaler municipality)
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Fredrikstad kommune (Fredrikstad municipality)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33690000
Estimated value: 7000000 
Award criteria: Total costs, Quality, Development and innovation

Technical requirements: Total costs
Quality
Development and innovation
Medicines and specific pharmacy products, dose packed medicines/multi-dose and pharmaceutical inspection/advice for Fredrikstad and Hvaler municipalities.
Fredrikstad and Hvaler municipalities shall enter into a framework agreement for the procurement of medicines and specific pharmacy products, dose packed medicines/multi-dose as well as pharmaceutical inspection/advice.
Medicines for persons living at home are covered by the users and are not a part of this contract. The costs involved in packing multi-doses for persons living at home will be paid by the contracting authority.
The contract will not include medical consumables, as the municipalities have a separate framework agreement for this.


Winner: Apotek 1 Gruppen AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: NTNU (The Norwegian University of Science and Technology)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars | 34144700: Ambulances | 34144900: Tram cars
Award criteria: Warranty, Delivery time, Technical functional solution, Total costs

Technical requirements: Warranty
Delivery time
Technical functional solution
Total costs


Winner: Møller Bil Trondheim AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 34000000 | 34110000: Passenger cars
Estimated value: 240000 EUR
Submission deadline: 2016-07-05
Award criteria: The most economic tender

Technical requirements: Car rental services for the Icelandic state and its institutions. Car rentals include small cars, medium size cars, vans and 4WD sport utility vehicles.
Public procurement notice: Contract Notice
Published: 2016-05-24
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces (Forsvaret)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72220000: Systems and technical consultancy services | 72240000
Submission deadline: 2016-06-29
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces require a system for following up employees with sick notes, in accordance with the current regulations for businesses participating in the Cooperation Agreement on a More Inclusive Working Life (IA).
The Norwegian Armed Forces intend to enter into 2 contracts with a supplier for the purchase and maintenance of a system for following up employees with sick notes, in accordance with the current regulations for businesses included in the Cooperation Agreement on a More Inclusive Working Life (IA).
See the attached competition documents for further information. The tender documentation is only available in Norwegian.
An option for consultancy services related to procured software and maintenance thereof included in the maintenance agreement.
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Stortingets Administrasjon (The Storting's administration)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45222300 | 71000000 | 71240000 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 2000000 
Award criteria: Implementation of project — the proposed consultant's competence, Price

Technical requirements: Implementation of project — the proposed consultant's competence
Price
The Norwegian Parliament shall enter into a framework agreement for security consultancy services for the Norwegian Parliament's building security projects. The advice shall be given within the following areas:


Winner: ÅF Advansia AS
Number of bids: 8