Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Enea Wytwarzanie Sp. z o.o.
Country: PL
Region: Radomski
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 628419 PLN
Award criteria: The most economic tender

Technical requirements: c) pakiet rozszerzony na rzecz pracowników/emerytów/rencistów Enea Wytwarzanie Sp. z o.o. Segment OZE a
jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 27 ust. 2, albo w terminie 15 dni – jeżeli
jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 27 ust. 2, albo w terminie 10 dni –
przetargu nieograniczonego, także wobec postanowień specyfikacji istotnych warunków zamówienia, wnosi się
istotnych warunków zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza
istotnych warunków zamówienia na stronie internetowej – jeżeli wartość zamówienia jest mniejsza niż kwoty
których wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8
— w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć
4. Jeżeli zamawiający nie opublikował ogłoszenia o zamiarze zawarcia umowy lub mimo takiego obowiązku
nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej lub nie zaprosił wykonawcy do
zamówienia w trybie negocjacji bez ogłoszenia, zamówienia z wolnej ręki albo zapytania o cenę – ogłoszenia o
zawiera uzasadnienia udzielenia zamówienia w trybie negocjacji bez ogłoszenia, zamówienia z wolnej ręki
specyfikacji istotnych warunków zamówienia zamawiający może przedłużyć termin składania ofert lub termin
6. W przypadku wniesienia odwołania po upływie terminu składania ofert bieg terminu związania ofertą ulega


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Grandi Stazioni SpA
Country: IT
Region: ITALIA
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services | 98341130
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Servizio integrato di vigilanza, gestione delle emergenze ed attività accessorie (portierato, controllo accessi) presso i complessi delle grandi stazioni ferroviarie italiane.
Italia (IT) — Stazioni ferroviarie di Bari Centrale, Bologna Centrale, Firenze Santa Maria Novella, Genova Brignole, Genova Piazza Principe, Milano Centrale, Napoli Centrale (compreso Asse attrezzato), Palermo Centrale, Roma Termini, Roma Tiburtina, Torino Porta Nuova, Venezia Mestre, Venezia Santa Lucia, Verona Porta Nuova.
Servizio integrato di vigilanza, gestione delle emergenze ed attività accessorie (portierato, controllo accessi) presso i complessi immobiliari delle stazioni ferroviarie gestite da Grandi Stazioni SpA.
Le attività saranno espletate principalmente in aree aperte al pubblico ed anche in aree di interessate dall'esercizio ferroviario.
Servizi integrati di vigilanza ed attività accessorie presso i complessi immobiliari delle grandi stazioni ferroviarie di Bologna C.le, Bari C.le, Palermo C.le, Napoli C.le (compreso Asse Attrezzato), Verona P.N., Venezia S.L., Venezia M., Firenze SMN — Lotto 1 CIG 62815280E4
Servizio integrato di vigilanza, gestione delle emergenze e attività accessorie presso i complessi immobiliari delle stazioni ferroviarie di Roma Termini, Roma Tiburtina, Milano Centrale, Torino P.N., Genova Principe e Genova Brignole
I ricorsi avverso il bando di gara dovranno essere notificati all'Ente aggiudicatore nel termine di 30 giorni dalla data di pubblicazione del bando stesso. I ricorsi avverso l'aggiudicazione o le eventuali esclusioni dalla gara, dovranno essere notificati all'Ente aggiudicatore, entro 30 giorni dalla ricezione delle relative comunicazioni di cui all'art. 79, comma 5, del D.Lgs. n. 163/2006.


Number of bids: 4
Public procurement notice: Design Contest
Published: 2016-05-11
Buyer: Zweckverband zur Wasserversorgung der Reckenberg-Gruppe
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 41110000 | 45252126 | 65111000
Submission deadline: 2016-06-13
Award criteria: Other

Technical requirements: Mindestens 3 vergleichbare Projekte in der Trinkwasserversorgung: Vergleichbare Größe, vergleichbare Auftragssumme, vergleichbare Art.
Public procurement notice: Contract Notice
Published: 2016-05-11
Buyer: University Clinic of Toxicology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 26080 EUR
Submission deadline: 2016-05-27
Award criteria: Lowest price

Technical requirements: Biochemical tests for apparatus Chem 200 or equivalent, Immunological tests mini Vidas or equivalent, reagents for haematology counter Humacount 80TS or equivalent.
— To submit a document confirming registration of the activity related to the subject of the contract or proof that they belong to a professional association under the legislation of the country where it is registered;
— Decision to be entered in the register of legal entities for wholesale of medical devices issued by the Agency for Medicines and Medical Devices.
— Document for registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent).
— Decision on registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent) issued by the Ministry of Health, according to the Law on medicines and medical devices.

Eligibility requirements: — To submit a document confirming registration of the activity related to the subject of the contract or proof that they belong to a professional association under the legislation of the country where it is registered; — Decision to be entered in the register of legal entities for wholesale of medical devices issued by the Agency for Medicines and Medical Devices. — Document for registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent). — Decision on registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent) issued by the Ministry of Health, according to the Law on medicines and medical devices.
— Document for registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent). — Decision on registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent) issued by the Ministry of Health, according to the Law on medicines and medical devices.
— Document for registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent).
— Decision on registration of medical device in the register of medical resources available in the country or approval for parallel import of medical device (temporary or permanent) issued by the Ministry of Health, according to the Law on medicines and medical devices.
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: PHI Center for Public Health Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 4897000 MKD
Award criteria: Lowest price

Technical requirements: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/580f6e16-2c4f-486f-b5eb-50d5f8b5d318


Winner: Company for trade and consulting Farmahem DOOEL (Ltd) Skopje
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Customs Administration of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3305084 MKD
Award criteria: Lowest price

Technical requirements: Maintenance of IIS (Integrated Information System) — preventive and adaptive maintenance in accordance with the technical specification.


Winner: SRC Sistemska Integracija
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Public Entreprise for State Roads — Skopje
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000
Estimated value: 1520000 MKD
Award criteria: Lowest price

Technical requirements: Development of Design Documents for bridge construction on state road R2136, on the Pcinja River near v. Konjare.
For the attention of: Development of Design Documents for bridge construction on state road R2136, on the Pcinja River near v.Konjare.


Winner: TDPIK Prima IN\Enering DOO
Public procurement notice: Contract Notice
Published: 2016-05-11
Buyer: Icelandic Road and Coastal Administration (ICERA)
Country: IS
Region: Landsbyggð
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221241
Submission deadline: 2016-06-28
Award criteria: The most economic tender

Technical requirements: This project includes construction of the tunnel involved, all HAVC systems (sewer systems and ventilation systems) and electrical systems, portals and all access and connecting roads and bridges.
Construction of a road tunnel on the planned road between Arnarfjörður and Dýrafjörður. The project includes the construction of a tunnel along with associated finishing and equipment in tunnel, portal structures, access roads, two concrete bridges, and other pertinent work.

Eligibility requirements: As stated in the pre-qualification documents.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-05-11
Buyer: Forsvarsbygg [The Norwegian Defence Estates Agency]
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 45210000: Building construction work | 45211300 | 45262700 | 45422000 | 90742200
Estimated value: 200000000 NOK

Technical requirements: Information meeting: Clarion Hotell & Kongress, Brattørkaia 1, 7010 Trondheim, 2.6.2016 from 10:00-14:00. Register by e-mail: therese.fritzner.andresen@forsvarsbygg.no by 25.5.2016, 12:00.
Noise reduction measures on existing buildings outside the base. Can consist of the following measures on buildings:
The Ministry of Defence has given the Norwegian Defence Estates Agency the task of planning and implementing noise reduction measures on civilian residences located outside Ørland main air station (ØHF). The indoor noise level requirements are stated in the provisions for the development plan for Ørland main air station and the aim of the project is to implement measures so that the indoor noise level provisions are fulfilled.
The noise insulation project will be divided into several independent contracts. This contract is the first of a total of 20-30 independent general contracts that will be announced independently of each other.
Allowances have been made so that small and medium sized companies can also participate in the competition.
Public procurement notice: Contract Notice
Published: 2016-05-11
Buyer: Kystverket (The Norwegian Coastal Administration)
Country: NO
Region: Finnmark
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45241000: Harbour construction work
Estimated value: 95000000 NOK
Submission deadline: 2016-06-15
Award criteria: Lowest price

Technical requirements: Contractor shall provide security equivalent to 10 % of the contract total in accordance with NS 8405. The security is provided as insurance equivalent to surety.
Credit evaluation from an assessment institution approved by the Financial Supervisory Authority. For example Dun&Bradstreet, Lindorff, Experian.
Reference list with information about relevant projects executed during the last 3 years. Value, date of execution and contracting authority for the project shall accompany the reference list.

Eligibility requirements: Tenderer shall document qualifications that satisfy the requirements in enterprise classification 2. Credit evaluation from an assessment institution approved by the Financial Supervisory Authority. For example Dun&Bradstreet, Lindorff, Experian. Reference list with information about relevant projects executed during the last 3 years. Value, date of execution and contracting authority for the project shall accompany the reference list.
Credit evaluation from an assessment institution approved by the Financial Supervisory Authority. For example Dun&Bradstreet, Lindorff, Experian.
Reference list with information about relevant projects executed during the last 3 years. Value, date of execution and contracting authority for the project shall accompany the reference list.
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Ringerike Kommune [Ringerike municipality]
Country: NO
Region: Buskerud
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44212233 | 44316400 | 45223210 | 45232153 | 45232454
Award criteria: Price, Quality

Technical requirements: Price
Quality
Hønefoss has its water supply from ground water wells at Begna, via Kilemoen, where there currently is an elevated basin with equipment for airing and possibly adding chlorine to the drinking water. The facility at Kilemoen shall be extended with a new process plant as the manganese content has increased, so that the manganese can be removed from the drinking water. In addition the pH shall be increased and a new UV plant shall be installed as a part of the processing plant. The capacity of the new processing plant shall be 230 l/s.
By using a more extensive treatment process, the contracting authority also wishes to expand the volume of clean water in the basin.
Ringerike municipality c/o Development has held a negotiated procedure for the procurement of a complete pure water basin in stainless steel, delivered in a turnkey contract.


Winner: Lafopa Industrier AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-05-11
Buyer: Sykehusbygg HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 48300000 | 48311100 | 48400000 | 48420000
Submission deadline: 2016-06-03
Award criteria: The most economic tender

Technical requirements: Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Lot No: 1  Lot title: Procurement of ICT Project Tool, Portfolio and program management (owner management)
Lot No: 2  Lot title: Procurement of ICT Project Tool, Planning and follow up of progress (project and program level)
Lot No: 3  Lot title: Procurement of ICT Project Tool, Management of economy (project and program level)
Lot No: 4  Lot title: Procurement of ICT Project Tool, Management of contracts, changes, deliveries and deficiency follow-up (project level) including technical documentation
Lot No: 6  Lot title: Procurement of ICT Project Tool, Management of risk/deviation (uncertainty) including HSE/SHA
Lot No: 7  Lot title: Procurement of ICT Project Tool, Digital collaboration/project hotel including document library (project level)
Lot No: 12  Lot title: Procurement of ICT Project Tool, Follow-up of customers, tenderers and other interested parties
Lot No: 1  Lot title: Procurement of ICT Project Tool, Portfolio and program management (owner management)
Lot No: 2  Lot title: Procurement of ICT Project Tool, Planning and follow up of progress (project and program level)
Lot No: 3  Lot title: Procurement of ICT Project Tool, Management of economy (project and program level)
Lot No: 4  Lot title: Procurement of ICT Project Tool, Management of contracts, changes, deliveries and deficiency follow-up (project level) including technical documentation
Lot No: 6  Lot title: Procurement of ICT Project Tool, Management of risk/deviation (uncertainty) including HSE/SHA
Lot No: 7  Lot title: Procurement of ICT Project Tool, Digital collaboration/project hotel including document library (project level)
Lot No: 12  Lot title: Procurement of ICT Project Tool, Follow-up of customers, tenderers and other interested parties
Public procurement notice: Contract Notice
Published: 2016-05-11
Buyer: Gran Kommune (Gran Municipality)
Country: NO
Region: Oppland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 48820000: Servers
Submission deadline: 2016-06-13
Award criteria: The most economic tender

Technical requirements: The municipalities of Gran, Jevnaker and Lunner shall enter into framework agreement on ICT hardware. The framework agreement will include the following equipment:
— Workstations and accessories (Desktop and laptop computers, internet tablets/reading tablets, student PCs, PC screens and accessories);
The objective of the framework agreement is to standardise the equipment fleet, simplify operation, service and maintenance, and simply administration and procurement. The municipalities businesses are geographically limited to the 3 municipalities and it is here the deliveries shall occur.
The value of the framework agreement is estimated to be: 4 500 000 NOK excluding VAT per year. The value must be considered an estimate and is not binding.
Gran kommune has a framework agreement on Student PCs that expires 15.10.2016, with an option on an extra year. Gran kommune has the option to joint this agreement when the existing framework agreement expires.
The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.

Eligibility requirements: Tax and VAT certificates (statutory) The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders. Sufficient financial capacity is required. See the tender documentation.
Sufficient financial capacity is required. See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Universitetssykehuset Nord-Norge HF (UNN) [The University Hospital of North Norway]
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800
Award criteria: Life cycle costs, Quality, User friendliness, Service

Technical requirements: Life cycle costs
Quality
User friendliness
Service


Winner: Mebi AS Medisinsk Bildeteknikk
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Molde kommune (Molde municipality)
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48218000 | 48620000: Operating systems | 72212218
Award criteria: Price, Suggested solutions

Technical requirements: Price
Suggested solutions
ROR-IKT is a joint ICT cooperation for Aukra, Midsund, Molde, Rauma and Vestnes municipalities that was established in 2014 so that the municipalities would get more coordination and efficient use of computer systems. In order to benefit from the existing and new trade systems in a good and efficient way, ROR-ICT would like to establish a joint framework agreement for the procurement and hire of Microsoft licences and complementary licences (option), as well as getting assistance with and advice on licence management.
The framework agreement will be valid for 3 years. The contracting authority will then have the right (option) to extend the contract for 3 years.
The estimated total contract value including the option is between 20 000 000 NOK-40 000 000 NOK. This amount does not carry any obligations for ROR-IKT or rights for the tenderer.


Winner: Crayon AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-05-11
Buyer: Stavanger kommune
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars
Award criteria: Price, Technical specifications, Functional qualities, Delivery time

Technical requirements: Price
Technical specifications
Functional qualities
Delivery time
The contracting authority wishes to replace the existing car fleet comprising petrol and diesel powered vehicles, to a more environmentally friendly alternative.
The electric cars shall be used in connection with daily tasks for the units belonging to the Contracting Authority, including transport to site inspections, meeting activities and equivalent.


Winner: Motor Gruppen AS
Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-05-11
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72120000 | 72130000 | 72200000 | 72212000: Platform-specific software programming services
Submission deadline: 2016-05-20
Award criteria: The most economic tender

Technical requirements: Deadline for submission of qualification application has been changed. The new deadline is set to 20.5.2016 at 12:00. Deadline to ask questions is postponed to 10.5.2016, 12:00.
Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Deadline for submission of qualification application has been changed. The new deadline is set to 20.5.2016 at 12:00. Deadline to ask questions is postponed to 10.5.2016, 12:00.
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Deadline for submission of qualification application has been changed. The new deadline is set to 20.5.2016 at 12:00. Deadline to ask questions is postponed to 10.5.2016, 12:00.
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Deadline for submission of qualification application has been changed. The new deadline is set to 20.5.2016 at 12:00. Deadline to ask questions is postponed to 10.5.2016, 12:00.
Public procurement notice: Contract Notice
Published: 2016-05-11
Buyer: Sandefjord kommune
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-06-21
Award criteria: The most economic tender

Technical requirements: Stokke, Andebu and Sandefjord municipalities are announcing a joint competition for the set-up of a new catalogue service (Active Directory), email, citrix and accompanying services.
From 1.1.2017, the municipalities of Stokke, Andebu and Sandefjord shall merge to become a new municipality under the name of Sandefjord kommune. The contract will be transferred to the new Sandefjord municipality from 1.1.2017.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.