Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-10-02
Buyer: VOP CZ, s.p.
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je uzavření rámcové smlouvy s více účastníky za účelem zajištění generálních oprav dílů podvozkových částí T815 automobilních jeřábů AD, AV a UDS v období let 2018 až 2019. Předmětem veřejné zakázky jsou generálních opravy dílů podvozkových částí T815 automobilních jeřábů AD, AV a UDS v období let 2018 až 2019.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-10-02
Buyer: Sutton and East Surrey Water trading as SES Water
Country: UK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45232430 | 45252120 | 45310000 | 45350000 | 65110000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Delivery of non-infrastructure investment programme comprising maintenance and replacement activity on above ground water assets throughout the SES Water operating area. This may include, but is not limited to, water treatment plant, pumping stations, reservoirs and boreholes.
Non-Infrastructure Investment Framework Contract — Mechanical, Electrical, Instrumentation, Control and Automation


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Gestión Integral del Agua de Huelva, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 65000000 | 72200000 | 72260000: Software-related services | 72500000
Submission deadline: 2018-10-23
Award criteria: Oferta económica implantación, Oferta económica servicio y soporte, Propuesta técnica, Mejora sobre el objeto del contrato, Plazo de implantación

Technical requirements: Oferta económica implantación
Oferta económica servicio y soporte
Propuesta técnica
Mejora sobre el objeto del contrato
Plazo de implantación
121.2018 Pliego para la contratación de los servicios de software de gestión de RR. HH., consultoría y mantenimiento para la gestión integral de la nómina de la empresa GIAHSA (Huelva)
Constituye el objeto del contrato al que se refiere el presente pliego la contratación del servicio: «121.2018 Pliego para la contratación de los servicios de software de gestión de RR. HH., consultoría y mantenimiento para la gestión integral de la nómina de la empresa GIAHSA (Huelva)».
Total tipo de referencia de la licitación: 112 527,32 EUR, IVA excluido. Al ser un tipo de referencia, este importe no se considera máximo, pudiendo admitir ofertas que superen la cuantía establecida.
Previamente a la adjudicación definitiva, el/los ofertante/s seleccionado/s en la propuesta de adjudicación provisional constituirán garantía definitiva por valor del 5 % del importe adjudicado correspondiente al periodo de implantación, excluido IVA. Dicha garantía se hará efectiva bien mediante aval ejecutable a primer requerimiento de GIAHSA, bien mediante la presentación de un documento en el que se faculte a GIAHSA a retener del importe de las facturas el valor de dicha garantía.
3 implantaciones similares en Pymes o gran empresa en los últimos 10 años, acreditadas mediante certificados de dichas empresas.
GIAHSA facturará mensualmente el 2,5 % del importe facturado por el proveedor, descontado IVA, en concepto de gerencia de riesgos, que contempla específicamente: acreditación de riesgos a proveedores, emisión de análisis de riesgos y del impacto de los mismos sobre la actividad, redacción de informes técnicos, control e inspecciones, auditorías operativas, incidencias derivadas de la Instrucción Interna de Contratación, informes periciales, formación si fuera preciso, verificación de incrementos de precios conforme a las fórmulas establecidas si estuvieran contemplados y cualquier otro gasto a que tenga que hacer frente GIAHSA en aras de preservar la calidad de los trabajos y la atención preferente al usuario.
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: PHI University Clinic of Otrinolaringology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 61200 EUR
Submission deadline: 2018-10-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
A document for registered activity a form of a DRD as proof that it is registered as a physical or legal entity for performing the activity related to the subject of the public procurement contract or evidence that it belongs to an appropriate professional association in accordance with the regulations of the country where it is registered. Decision for wholesale of medicinal products in accordance with the law on medicinal products and medical devices.
— statement for engaged technical personnel and technical bodies in charge of mounting,maintenance and servicing of equipment,
— statement of provided service within and beyond the warranty period with secured spare parts for a period of 5 years,
— statement incase of malfunction of the appliance the economic operator at his own expense will provide a replacement device for the entire duration of repair of the same.
— the economic operator has at his disposal technical experts and technical bodies in charge of the installation,
— guarantee of the equipment for a period of at least 1 (one) year , in which period the economic operator is obliged to perform a free service and free of charge replacement of spare spares,
— provision of spare parts in post-war period of at least 5 (five) years. The holder of the procurement is obliged to perform education/training of the staff for use of equipment in case of a defect in the appliance the Holder of the procurement at its own expense it should provide a replacement device for the entire duration of its repair.
Additional information about the electronic auction: in order for you to participate in the procedure, you need to register in the EPPS and have a digital certificate. The economic operator is registered in the ESPP by filling in the registration form which is an integral part of the ESPP, after which the EPPS automatically processes the data from the registration form, generates a code and the same.

Eligibility requirements: A document for registered activity a form of a DRD as proof that it is registered as a physical or legal entity for performing the activity related to the subject of the public procurement contract or evidence that it belongs to an appropriate professional association in accordance with the regulations of the country where it is registered. Decision for wholesale of medicinal products in accordance with the law on medicinal products and medical devices.

Award value: 61200
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Ministry of Health
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-10-16
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organization, corruption, fraud or money laundry;
— certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered,
— certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities
— certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities
— Certificate that no offence sanction has been passed by verdict in force — prohibition from practicing a profession, activity or duty that is temporary prohibition from exercising a certain duty.

Eligibility requirements: A statement that no verdict in force has been passed to the economic operator in the last 5 years for participation in a criminal organization, corruption, fraud or money laundry; — certificate that no bankruptcy proceedings have been instituted by a competent body, — certificate that no liquidation proceedings have been instituted by a competent body, — certificate for paid taxes, contributions and other public expenses from a competent body from the country where the economic operator is registered, — certificate that no sanction for prohibition for participating in public procurement procedures, awarding public procurement contracts and contract for public-private partnerships is issued by the Sanction register for committed criminal acts of legal entities — certificate that no sanction for permanent or temporary prohibition for performing of separate activity is issued by the Sanction register for committed criminal acts of legal entities — Certificate that no offence sanction has been passed by verdict in force — prohibition from practicing a profession, activity or duty that is temporary prohibition from exercising a certain duty. n/a n/a n/a n/a
n/a n/a
n/a
Public procurement notice: Contract Award Notice
Published: 2018-10-02
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-02
Buyer: Levanger Kommune
Country: NO
Contract type: Works
CPV classification: 45311200 | 45331200 | 48921000 | 51900000 | 72314000: Data collection and collation services

Technical requirements: Levanger municipality would like to reduce the operational costs in its buildings. We have, therefore, started a project, with support from Enova, for the installation of a new control plant with a module for artificial intelligence/AI/machine learning. The aim is to establish a self-monitoring and self-learning control plant that optimises comfort and energy consumption.
Levanger municipality therefore invites the branch and suppliers to a market dialogue on 25.10.2018, so that we can present our wishes and needs, as well as get to know what is available in the market.
A contract will be signed with a partner, who will see to the entire project, with the delivery of new ventilation installations, new lighting equipment, sensors, energy meters and a new control plant with artificial intelligence/machine learning/AI.
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
The purpose of this tender is to ensure safe access for the buyer and/or clients of the drugs contained in the ATC categories for which tenders are requested.
All use of the offered drugs is subject to the clinical judgment of the buyer's experts and patient approval.
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33190000 | 33700000
Estimated value: 12000000 NOK
Submission deadline: 2018-10-29
Award criteria: The most economic tender

Technical requirements: This is an open tender contest for a Framework Agreement involving the delivery of medical consumables for treatment of patients within municipal services, and includes i.a. products for treatment of wounds, gloves, nutrition, stoma products, incontinence, disinfection and skin care.
The Contracting Authority has the option to extend the contract subject to the same conditions for 1+1 years, so that the total possible length of the contract is 4 years. The options will be automatically taken up unless the Contracting Authority gives notification otherwise at the latest 2 months before the contract or option year expires.


Award value: 12000000
Public procurement notice: Additional Information
Published: 2018-10-02
Buyer: Steinkjer kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-10-10
Award criteria: The most economic tender

Technical requirements: The estimated value of the procurement is: 3 700 000 NOK excluding VAT. The value is an estimate and must therefore be considered non binding.
The procurement shall be administered by Steinkjer municipality on behalf of the following municipalities:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-02
Buyer: Levanger Kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35120000: Surveillance and security systems | 35121700 | 45312000 | 85100000: Health services
Estimated value: 550000 NOK

Technical requirements: Levanger and Verdal municipalities have had major challenges as regards their safety alarms and the communication of data, maintenance and updates. The current system is very vulnerable and can result in events that are a danger to live and health. It is critical for users that they can communicate their needs to the home care service, so it is therefore necessary to procure a temporary system so that the current safety level is maintained and the critical factors are eliminated.
Levanger and Verdal municipalities have had major challenges as regards their safety alarms and the communication of data, maintenance and updates. The current system is very vulnerable and can result in events that are a danger to life and health. It is critical for users that they can communicate their needs to the home care service, so it is therefore necessary to procure a temporary system so that the current safety level is maintained and the critical factors are eliminated.
Justification for an award of contract without a notice: Unforeseen circumstances and a number of events that have lead to a danger for life and health mean that the contracting authority does not have time to hold a competition within the normal time frame. cf. § 5-2 c) in the public procurement regulations.
Levanger and Verdal municipalities intend to enter into a contract with DORO Care AS for the procurement of This is so that proper health help can be given to users of this service.


Winner: Doro Care AS
Award value: 550000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-02
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48180000 | 48814000: Medical information systems | 48814200

Technical requirements: The Norwegian University of Life Sciences (NMBU) invites interested suppliers on the market to respond to this Request for Information (RFI) related to the procurement of a journal system to meet the NMBU’s need for documentation and support for the administrative and clinical processes in its clinics.
The purpose of this RFI is to obtain information on the systems offered on the market, based on the NMBU’s requirements and preferences. The information provided by suppliers will be utilised to improve our understanding of the current market within this area. The NMBU also aims to prepare potential tenderers for the forthcoming procurement process.
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Nord Universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212220 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A maintenance agreement as well as development and adaptation for Sharepoint 2013 for upholding the information quality in www.nord.no.
Public procurement notice: Contract Award Notice
Published: 2018-10-02
Buyer: Sogn og Fjordane fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71314300: Energy-efficiency consultancy services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Consultancy Services; Programming and the Preparation of Tender Documentation for the New Førde Sixth Form College
The establishment of a new and united training and competence centre in Førde is a major investment project which shall organise the co-localisation of Mo and Øyrane sixth form college and Hafstad sixth form college to a new sixth form college in Førde and co-localisation with the vocational college. The project also includes a new dental clinic in Førde and the construction of a multi-user hall. Based on the FEF area model, a preliminary area frame of approx. 22 000 m
An open tender contest for consultancy services concerning the preparation of a construction schedule and tender documentation for a new joint sixth form college in Førde.
Consultancy Services; Programming and the Preparation of Tender Documentation for the New Førde Sixth Form College


Winner: Nordplan AS
Award value: 5000000
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-10-02
Buyer: Caisse Cantonale Vaudoise de Compensation AVS
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 48800000 | 72000000
Submission deadline: 2018-11-08
Award criteria: The most economic tender

Technical requirements: L'ouverture des plis n'est pas publique, mais un procès-verbal d'ouverture des offres pourra être consulté à la demande des soumissionnaires.
Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du Tribunal cantonal, av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Public procurement notice: Contract Award Notice
Published: 2018-10-02
Buyer: ZSG, Zürichsee-Schifffahrtsgesellschaft
Country: CH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72500000 | 72600000 | 72700000 | 72900000
Estimated value: 1291386 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: beste Erfüllung aller Zuschlagskriterien, inkl. tiefster Preis und beste Wertung der Anbieterpräsentationen.
Rechtsmittelbelehrung: gegen diesen Entscheid kann innert 10 Tagen, von der Zustellung an gerechnet, 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. Der angefochtene Entscheid ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Bechtle Holding Schweiz AG
Award value: 1291386
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-01-30
Buyer: Fællesforetagendet Shift2Rail
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 34632000 | 34940000 | 72212140
Submission deadline: 2018-02-13
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Støtte til ERTMS' handlingsplan for udbygning som grundlag for Shift2Rail's (IP2 - Innovation Programme 2) innovative løsninger
Unterstützung bei der Umsetzung des ERTMS-Aktionsplans als Basis für innovative Lösungen des Shift2Rail (IP2)
Soporte al plan de acción de implementación ERTMS como línea de base para soluciones innovadoras Shift2Rail (IP2)
Tuki ERTMS:n käyttöönoton toimintasuunnitelmalle pohjustamaan Shift2Rail-yhteisyrityksen toisen innovaatio-ohjelman (IP2) uutta luovia ratkaisuja
Assistance au plan d'action de déploiement de l'ERTMS (Système européen de gestion du trafic ferroviaire) servant de base de référence à des solutions innovantes de Shift2Rail (IP2)
Υποστήριξη του σχεδίου δράσης για την ανάπτυξη του ERTMS ως βάση αναφοράς για τις καινοτόμες λύσεις της κοινής επιχείρησης Shift2Rail (IP2)
Supporto al piano d'azione di sviluppo dell’ERTMS come base per le soluzioni innovative Shift2Rail (IP2)
Ondersteuning van het actieplan voor het uitrollen van het ERTMS als basis voor de innovatieve oplossingen van Shift2Rail (IP2).
Suporte ao plano de ação de implementação do sistema europeu de gestão do tráfego ferroviário (ERTMS - European Rail Traffic Management System) como linha de base para soluções inovadoras Shift2Rail (IP2)
Stöd för ETRMS åtgärdsplan för implementering som utgångspunkt för Shift2Rails (IP2) innovativa lösningar.
Podpora akčního plánu na zavádění Evropského systému řízení železničního provozu (ERTMS) jako východiska pro inovativní řešení Shift2Rail (IP2)
ERTMSi kasutuselevõtu tegevuskava kui Shift2Rail (IP2) innovatiivsete lahenduste arendusaluse toetamine
Az ERTMS kiépítésére irányuló akcióterv támogatása a Shift2Rail (második innovációs program [IP2]) innovatív megoldásainak kiindulópontjaként
Parama Europos geležinkelių eismo valdymo sistemos (European Railway Traffic Management System, ERTMS), sudarančios pagrindą „Shift2Rail“ (IP2) novatoriškiems sprendimams, diegimo veiksmų planui
Atbalsts, īstenojot ERTMS izvēršanas rīcības plānu kā kopuzņēmuma Shift2Rail (IP2) inovatīvo risinājumu pamatscenāriju