Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-06-16
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35340000: Parts for firearms and ammunition
Award criteria: The most economic tender

Technical requirements: Ministerstvo obrany, 60162694, Tychonova 221/1, K rukám: Ing. Stanislav Frolík, 16000 Praha, CZ. Tel.: +420 973230118. E-mail: froliks@army.cz. Obecná adresa veřejného zadavatele: https://nen.nipez.cz/profil/MO. Adresa profilu kupujícího: https://nen.nipez.cz/profil/MO. Elektronický přístup k informacím: https://nen.nipez.cz/profil/MO.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-16
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34731000: Aircraft engine parts
Estimated value: 5630593.5 PLN
Award criteria: Lowest price

Technical requirements: Dostawa technicznych środków materiałowych (tśm) do sprzętu spadochronowo-desantowego i sprzętu spadochronowego stosowanego w samolotach Sił Zbrojnych RP
3. Regionalna Baza Logistyczna, Wielkopowierzchniowy wielobranżowy skład materiałowy, ul. Bohaterów Walk nad Bzurą, 99-300 Kutno
Dostawa technicznych środków materiałowych (tśm) do sprzętu spadochronowo-desantowego i sprzętu spadochronowego stosowanego w samolotach Sił Zbrojnych RP
Zamawiający przewiduje możliwość skorzystania w przedmiotowym postępowaniu z prawa opcji. Zamawiający zastrzega, iż zlecenie zamówienia określonego w ramach prawa opcji jest uprawnieniem, a nie zobowiązaniem Zamawiającego.
Zamówienie z wolnej ręki zgodnie z art. 415 ust. 2 pkt 1 w związku z art. 214 ust. 1 pkt 1 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U. z 2019 r., poz. 2019 ze zm.).
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest firma Air-Pol Sp. z o.o., ul. Olszankowa 52, 05-120 Legionowo.
Air-Pol Sp. z o.o. jest jedynym właścicielem (na zasadach praw wyłącznych) dokumentacji technicznej wyrobów będących przedmiotem zamówienia oraz jedynym, wyłącznym podmiotem uprawnionym do ich wytwarzania i dystrybucji.
Ponadto ww. firma dysponuje również zdolnościami technicznymi, niezbędną wiedzą oraz przeszkolonym personelem do realizacji ww. zamówienia i nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia.
„W związku z faktem, iż formularz ogłoszenia o dobrowolnej przejrzystości ex ante nie jest przystosowany do przepisów prawa polskiego, Zamawiający w sekcji II.1.7 oraz V.2.4 wpisał wartość szacunkową zamówienia wyrażoną w PLN. Natomiast w sekcji V.2.1 jako datę zawarcia umowy Zamawiający wpisał datę wszczęcia postępowania tj. wysłania Wykonawcy zaproszenia do negocjacji. Zgodnie z art. 66 ust. 2 ust. 2ustawy Pzp Zamawiający już po wszczęciu postępowania zamieszcza ogłoszenie o zamiarze zawarcia umowy, co ma istotny wpływ na terminy odwołań. Brak technicznej możliwości przesłania ogłoszenia do publikacji, bez wypełnienia sekcji V, związanej z zawartą z Wykonawcą umową. Po podpisaniu umowy z Wykonawcą, zostanie sporządzone odrębne ogłoszenie o udzieleniu zamówienia”.


Winner: Air-Pol Sp. z o.o.
Award value: 5630593.5
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Minarm/DGA/DO/S2A
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34741000 | 35120000: Surveillance and security systems
Submission deadline: 2021-07-15
Award criteria: The most economic tender

Technical requirements: Intégration d'un système électro-optique sur les hélicoptères Fennec de l'armée de l'air et de l'espace, soutien et prestations associées
Exécution des prestations: dans les locaux du titulaire ou de ses éventuels sous-contractants et éventuellement sur sites étatiques en France métropolitaine 33 (Gironde), 52 (Haute-Marne), 78 (Yvelines), 84 (Vaucluse). Lieux de livraison des fournitures: identiques.
Ce marché a pour objet d'améliorer la capacité d'imagerie de la flotte des Fennec de l'armée de l'air et de l'espace par l'acquisition d'un système électro-optique plus performant. À cet effet, il comprend notamment les prestations suivantes:
— la fourniture en quantité de ces systèmes électro-optiques et leur installation sur la flotte Fennec;
— le maintien en condition opérationnelle du système et les rechanges (codification OTAN, assistance technique téléphonique, traitement des faits techniques et des obsolescences, gestion de la configuration, etc.);
Fourniture de systèmes électro-optiques (une vingtaine environ, cette information pouvant évoluer en cours de procédure).
En application de l'article R. 2313-2 du code de la commande publique, le marché pourra comporter une ou plusieurs tranche(s) optionnelles selon les modalités qui seront explicitées dans le dossier de consultation. Les prestations faisant l'objet de tranches optionnelles sont susceptibles de s'ajouter aux prestations commandées de manière ferme. L'acheteur se réserve le droit de ne pas affermir ces tranches.
Se reporter au document joint au présent AAPC (mis en ligne sur place) «Informations complémentaires pour l'AAPC relatif au dossier de référence 2021 45 0008 00 00 00 00».
Conformément à l'article L. 2393-7 et à l'article R. 2393-4 du code de la commande publique, il est interdit de sous-contracter la tâche essentielle suivante: la certification de l'intégration du système électro-optique sur l'hélicoptère.
Se reporter au document joint au présent AAPC (mis en ligne sur place) «Informations complémentaires pour l'AAPC relatif au dossier de référence 2021 45 0008 00 00 00 00».


Eligibility requirements: Se reporter au document joint au présent AAPC (mis en ligne sur place) «Informations complémentaires pour l'AAPC relatif au dossier de référence 2021 45 0008 00 00 00 00».
Néant.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-16
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72231000: Development of software for military purposes
Estimated value: 2890000 EUR

Technical requirements: Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan mukaisesti suoraan Bittium Wireless Oy:ltä perustuu siihen, että kotimaisen ohjelmistoradion valmistajana ja alkuperäisenä toimittajana Bittium Wireless Oy kykenee ainoana toimittajana tarjoamaan nyt hankittavan kehitystyön suojatun lähdekoodin alaisiin tuotteisiinsa.


Winner: Bittium Wireless Oy
Award value: 2890000
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Sisäministeriön pelastusosasto
Country: FI
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000
Estimated value:  EUR
Submission deadline: 2021-08-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena ovat pelastustoimen käyttöön tulevan Onnettomuuksien ehkäisy -tietojärjestelmän suunnittelu, toteutus ja käyttöönotto, tuki- ja ylläpitopalvelut sekä jatkokehittäminen lopullisessa tarjouspyynnössä ja sen liitteissä kuvatulla tavalla.
Onnettomuuksien ehkäisyllä tarkoitetaan toimenpiteitä, joilla pyritään pienentämään onnettomuuden todennäköisyyttä ja ennalta varautumalla vähentämään onnettomuudesta aiheutuvia vahinkoja.
Hankinnan kohdetta sekä toteutukseen liittyvää, alustavaa vaiheistusta on kuvattu tarkemmin tämän osallistumispyynnön liitteessä 1 (Hankinnan kohteen kuvaus).
Hankinnan kokonaislaajuus (vaiheet 1—3) on arviolta 4 000—6 000 henkilötyöpäivää (200 htp = 1 htv). Arvio on sitoumukseton ja perustuu hankintayksikön tämänhetkiseen arvioon kokonaisuuden suuruusluokasta.
Ensimmäisen vaiheen toteutus on suunniteltu toimitettavan kiinteä- tai tavoitehintaisena projektina tämänhetkisten suunnitelmien mukaan huhtikuun 2023 loppuun mennessä, jolloin OE-järjestelmän tulee olla valmis käyttöönotettavaksi. Vaiheen toteutus perustuu vaatimusmäärittelyyn ja sopimusehtoihin, jotka tarkentuvat neuvotteluvaiheessa.
Vaatimusmäärittely ym. dokumentit toimitetaan jatkoon valituille tarjoajille alustavan tarjouspyynnön yhteydessä.
Hankintaan sisältyy optiona kolmas vaihe, jonka toteuttamisesta tilaaja päättää erikseen. Kolmannessa vaiheessa toteutetaan lisäominaisuuksia ja -toiminallisuuksia sekä uusia integraatioita ja mahdollisesti aiempien integraatioiden päivityksiä. Kolmas vaihe on laajuudeltaan alustavan arvion mukaan 300—600 henkilötyöpäivää ja se on suunniteltu toteutettavaksi ketterän kehityksen mallia hyödyntäen.

Eligibility requirements: Ks. osallistumispyynnön kohta Soveltuvuusvaatimukset.
Public procurement notice: Additional Information
Published: 2021-06-16
Buyer: MEMO DOOEL Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48422000 | 48627000 | 72000000
Submission deadline: 2021-07-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tender Documentation for Open Procedure for Procurement of Service Trading Platform for Day-ahead Electricity Market with PCR Module for Market Coupling of the Day-ahead Electricity Market
Trading platform for day-ahead electricity market with PCR module for market coupling of the day-ahead electricity market.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2021-07-13
Award criteria: The most economic tender

Technical requirements: The Icelandic Road and Coastal Administration (IRCA) requests bids for the widening Hringvegur (Ring Road, No. 1) over Hverfisfljót and Núpsvötn, a work that contains construction of two new bridges, as well as reconstruction of roads sections on both sides. In addition, part of the project includes the construction of a rest parking area on both sides.
The project contains construction of two bridges, over Hverfisfljót length 74 meters and width 9 meters, and over Núpsvötn length 138 meters and width 9 meters, as well as reconstruction of roads sections on both sides, a total of about 4 km long road. In addition, part of the project includes the construction of a rest parking area on both sides.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2021-07-13
Award criteria: The most economic tender

Technical requirements: The Icelandic Road and Coastal Administration (IRCA) requests bids for the widening Hringvegur (Ring Road, No. 1) from Fossvellir to Lögbergsbrekka, as well as construction of side roads.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Prior Information Notice — ENT, consumables Central Norway Regional Health Authority and South Eastern Norway Regional Health Authorities (Price Form and Requirement specification).
The notice concerns the Central Norway Regional Health Authority and the South Eastern Regional Health Authority intend to procure a framework agreement at ENT, consumables.
The contracting authority therefore requests inputs on the provisional requirements specification and price sheet, as well as the division into lots.
The deadline for input: 28 June 2021. Feedback must be sent via Mercell. It will be possible to submit feedback after this date, but it is possible we will not manage to review late submissions before publication of the competition.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111500 | 33115000 | 33130000: Dental instruments and devices
Submission deadline: 2021-07-27
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for the delivery of 1 CBCT-OPG, which is to be delivered to SNR (Nordmøre and Romsdal Hospital).
Tenders must also be submitted for an option for a CBCT-OPG/Cephalostat for Ålesund Hospital. The option must be available for 3 years after the contract has been signed.

Eligibility requirements: See Annex 1 point 5.1.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Sandefjord Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Sandefjord Municipality would like to procure 1 new lorry with a three-way tip, including part exchange of 1 older lorry.
Sandefjord Municipality would like to procure 1 new lorry with a three-way tip (4x4), including part exchange of 1 older lorry. Older lorry: MAN TGS 28.440 6x4-4 BL 2015 mod. with a three-way tip. 109 729 km on the clock pr. 8  June 2021.
Requirement 1: Tenderers must be registered in a company register or trade register in the member country where the tenderer is established.
Documentation. Norwegian companies: Company registration certificate from the Register of Business Enterprises. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tender is established.
Requirement 2: Norwegian tenderers must present a tax and VAT certificate not older than 6 months from the deadline for receipt of tenders. Tenderers must not have substantial arrears. Foreign tenderers must submit proof that the company has fulfilled its obligations regarding the payment of social security contributions and duties in accordance with the legal provisions in the country where the tenderer is established, or in Norway. Documentation: Tax and VAT certificate.
Requirement 3: The tenderer is required to have good economic ability to fulfil the contract. Documentation: Presentation of the company's annual accounts (the most recent annual report submitted to the Brønnøysund Register of Enterprises, incl. the auditor's report). The contracting authority also reserves the right to request preliminary figures from the last annual report. For newly established companies, a recent financial printout signed by the auditor must be submitted. Sole proprietorships must submit their last business assignment.

Eligibility requirements: Requirement 1: Tenderers must be registered in a company register or trade register in the member country where the tenderer is established. Documentation. Norwegian companies: Company registration certificate from the Register of Business Enterprises. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tender is established. Requirement 2: Norwegian tenderers must present a tax and VAT certificate not older than 6 months from the deadline for receipt of tenders. Tenderers must not have substantial arrears. Foreign tenderers must submit proof that the company has fulfilled its obligations regarding the payment of social security contributions and duties in accordance with the legal provisions in the country where the tenderer is established, or in Norway. Documentation: Tax and VAT certificate.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Suldal Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 16000000 NOK
Submission deadline: 2021-08-20
Award criteria: The most economic tender

Technical requirements: Haugaland Fire and Rescue (HBR IKS) would like to procure 2 new crew vehicles. In addition there will be an option for a further 2.
HBR IKS would like a fully equipped crew vehicle with electric equipment, pump and extinguishing equipment, additions, servicing etc.
Credit evaluation/rating, not older than 6 months, and which is based on the last known accounting figures. The rating must be carried out by an officially certified credit rating institution.
Tenderers must give a brief description of the company's size, number of employees, quality procedures, main office and department offices (sales outlets/workshops).

Eligibility requirements: Tenderers must be a legally established company.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18313000 | 33141000: Disposable medical supplies | 33751000 | 33770000 | 33771100
Estimated value: 40000000 NOK
Submission deadline: 2021-07-12
Award criteria: The most economic tender

Technical requirements: Bergen kommune (Bergen Municipality and cooperation partners) will enter into a new framework agreement for delivery of incontinence products for nursery homes etc. Incontinence products means, for examples: Nappies, sanitary towels, pants and protective layers. The framework agreement shall cover the participating parties´ ongoing needs for such products.
The framework agreement period is 2 years, with an option for 1 year + 1 year. Se the tab ‘products’ in Mercell and Annex 1 for more information about relevant products, and the contracting authority's specifications.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2021-06-16
Buyer: Halden Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Halden Municipality would like tenders for medicines, multidose, and pharmaceutical inspections for all entities where Halden Municipality is responsible for medicine management.
— communication with electronic medicine management in institutions and with the use of welfare technology such as multidose dispensers, electronic pill dispensers, etc.


Winner: Apotek 1 Gruppen AS
Award value: 3000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-16
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 24111000 | 24111900 | 33157200 | 50000000 | 50210000: Repair and maintenance of aircraft
Estimated value: 2500000 NOK

Technical requirements: FLO SA would like to map the supplier market in Norway within the maintenance of oxygen bottles and oxygen consoles. This publication is thus meant as a pure market survey for obtaining information for a basis for a potential later procurement.
FLO SA requests information from suppliers in order to get better knowledge of the supplier market within the maintenance of DOT labelled oxygen bottles and oxygen consoles.
The maintenance consists of the supplier inspecting, maintaining (levels 2 and 3 maintenance), and carrying out hydrostatic tests on DOT labelled oxygen bottles/consoles. This means that suppliers must have valid DOT certification (authorised DOT facility) for this type of work.
FLO SA encourages suppliers in the market to send information on their business (capacity, location, facilities, etc.), in addition to documentation of DOT certification. We would also like information on the company's quality assurance systems.
We ask that all information related to the enquiry is uploaded in Mercell, and FLO SA thanks suppliers in advance for their contributions.
FLO SA emphasises that this is only to collect information in order to map suppliers in the market. This is not binding for the contracting authority nor suppliers in any way.
This market survey is not part of a previous procurement. The intention is to map the supplier market of DOT certified tenderers for the maintenance of oxygen bottles and oxygen consoles.


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-08-13
Award criteria: The most economic tender

Technical requirements: See the tender documentation and the attached tender documents for further information on the contest and the areas.
The contracting authority will have an option to extend the contract for 1 year + 1 year. The maximum contract length is thus up until and including week 19 in 2026.
Public procurement notice: Contract Notice
Published: 2021-06-16
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38221000 | 48000000 | 72200000 | 72261000: Software support services | 72262000: Software development services
Estimated value: 12000000 NOK
Submission deadline: 2021-08-16
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Development, Operation, and Maintenance of the WebGIS Platform for the Ministry of Agriculture and Food 2021
The objective of the call for tenders is to enter into a framework agreement for the development, operation, and maintenance of a WebGIS platform for the Norwegian Ministry of Agriculture and Food (hereinafter referred to as the Client) as well as access to professional and correct expertise in development, operation and maintenance of WebGIS-based systems and services.
If there are discrepancies between the information in the tender documents and the information provided at KGV/Doffin/TED, the information in the tender documentation takes precedence.

Eligibility requirements: See the tender documentation.

Award value: 12000000