Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-11-07
Buyer: Societatea De Distributie a Energiei Electrice Transilvania Nord SA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 2326000 RON
Award criteria: Lowest price

Technical requirements: 1. Durata de livrare este de 3 luni, impusa de autoritatea contractanta prin documentatia de atribuire din considerente de eficienta a utilizarii fondurilor. Contractul intra în vigoare la data semnarii lui de catre ambele parti, respectiv ultima data semnatara si înceteaza sa produca efecte în ceea ce priveste obligatiile neonorate de parti, sau în ceea ce priveste obligatiile onorate necorespunzator în perioada de valabilitate a acestuia, la îndeplinirea efectiva a acestora sau recuperarea totala a prejudiciilor, inclusiv pâna la terminarea perioadei de garantie acordata de producator pentru fiecare tip de produs furnizat, contractat.
2. Insusirea clauzelor obligatorii a contractului este conditie de acceptare a ofertei. Pentru clauzele specifice ale modelului de contract se pot depune amendamente odata cu depunerea ofertei. Amendamentele depuse ulterior deschiderii ofertelor nu vor mai fi luate in considerare.
3. Ofertantul nu are dreptul de a retrage oferta sau/si documentele care o insotesc, în perioada de valabilitate a acesteia, sub sanctiunea pierderii garantiei de participare constituita.
4. Accesarea DUAE, in vederea completarii de catre operatorii economici, se face pe linkul:https://ec.europa.eu/growth/toolsdatabases/espd/filter
5. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea „Documentatie si Clarificari” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor.
Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”.
Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.
6. In cazul ofertelor cu preturi egale situate pe primul loc, pentru departajare, entitatea contractanta (prin intermediul SEAP la Sectiunea „Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar si numai in urma solicitarii entitatii contractante.
8. In cazul unei asocieri desemnate castigatoare a procedurii, aceasta se va legaliza la notariat pana la semnarea contractului.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Apa Canal SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 71313000: Environmental engineering consultancy services | 71356200 | 71520000: Construction supervision services | 79341100
Submission deadline: 2017-12-07
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 2.11.2017 si  in data de 3.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Aena, S.M.E., S.A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222000: Information systems strategic planning services
Submission deadline: 2017-11-20
Award criteria: The most economic tender

Technical requirements: 1. Se modifica la cláusula 4 «Adjudicación» del Anexo A y el Anexo 5 «Valoración económica» del Pliego de cláusulas particulares.
ES-Madrid: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
1. Se modifica la cláusula 4 «Adjudicación» del Anexo A y el Anexo 5 «Valoración económica» del Pliego de cláusulas particulares.
ES-Madrid: Services d'analyse stratégique et de planification de systèmes ou de technologies de l'information
1. Se modifica la cláusula 4 «Adjudicación» del Anexo A y el Anexo 5 «Valoración económica» del Pliego de cláusulas particulares.
ES-Μαδρίτη: Υπηρεσίες στρατηγικής αναθεώρησης και προγραμματισμού συστημάτων ή τεχνολογίας των πληροφοριών
1. Se modifica la cláusula 4 «Adjudicación» del Anexo A y el Anexo 5 «Valoración económica» del Pliego de cláusulas particulares.
ES-Madrid: Servizi di revisione strategica e programmazione di sistemi o tecnologie dell’informazione
1. Se modifica la cláusula 4 «Adjudicación» del Anexo A y el Anexo 5 «Valoración económica» del Pliego de cláusulas particulares.
ES-Madrid: Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71314000: Energy and related services
Award criteria: Lowest price

Technical requirements: Art.  5.1 valoarea contractului este de 71 507 666,54 RON fără TVA si art. 5.2 valoarea totala inclusiv TVA este de 85 094 123,18 RON.
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-11-09
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Enel Distributie Muntenia SA
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2017-12-04
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-07
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: En relación con la licitación número 601170165 — Servicio de vigilancia y seguridad en la red de Metro de Madrid, S.A., que fue convocada a través del Perfil del Contratante de esta entidad con fecha 11.9.2017 mediante procedimiento abierto, se ha constatado en la documentación de la licitación la presencia de una infracción no subsanable de las normas de preparación del contrato y, en consecuencia, el Órgano de Contratación de Metro de Madrid ha acordado desistir del procedimiento.
Public procurement notice: Contract Award Notice
Published: 2017-11-07
Buyer: Valstybės įmonė Klaipėdos valstybinio jūrų uosto direkcija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Objekto „Klaipėdos valstybinio jūrų uosto krantinių Nr. 10 ir Nr. 11 infrastruktūros komplekso Naujoji Uosto g. 23, Klaipėdos m., objektų rekonstravimas, akvatorijos gilinimas ir naujo privažiuojamojo geležinkelio kelio statyba“ statybos techninės priežiūros paslaugos.
Objekto „Klaipėdos valstybinio jūrų uosto krantinių Nr. 10 ir Nr. 11 infrastruktūros komplekso Naujoji Uosto g. 23, Klaipėdos m., objektų rekonstravimas, akvatorijos gilinimas ir naujo privažiuojamojo geležinkelio kelio statyba“ statybos techninės priežiūros paslaugos
1. Tiekėjas turi teisę pateikti pretenziją perkančiajai organizacijai, pateikti prašymą ar pareikšti ieškinį teismui (išskyrus ieškinį dėl pirkimo sutarties pripažinimo negaliojančia): 1.1 per 15 dienų nuo perkančiosios organizacijos pranešimo raštu apie jos priimtą sprendimą išsiuntimo tiekėjams dienos; 1.2 per 10 dienų nuo paskelbimo apie perkančiosios organizacijos priimtą sprendimą dienos, jeigu Viešųjų pirkimų įstatyme nėra reikalavimo raštu informuoti tiekėjus apie perkančiosios organizacijos priimtus sprendimus. 2. Tiekėjas turi teisę pareikšti ieškinį dėl pirkimo sutarties pripažinimo negaliojančia per 6 mėnesius nuo pirkimo sutarties sudarymo dienos.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-11-07
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71310000 | 71520000: Construction supervision services
Estimated value: 337074 RON
Award criteria: Lowest price

Technical requirements: Consultanta în domeniul managementului executiei si lucrarilor de constructii si instalatii” aferenta
,,Lucrarilor de reabilitare a podurilor de cale ferata peste Dunare-km 152 + 149 si km165 + 817, linia CF Bucuresti –Constanta, SRCF Constanta” Act aditional nr. 3
Consultanta în domeniul managementului executiei si lucrarilor de constructii si instalatii” aferenta
,,Lucrarilor de reabilitare a podurilor de cale ferata peste Dunare-km 152+149 si km 165+817, linia CF Bucuresti –Constanta, SRCF Constanta”-Act aditional nr. 3.


Number of bids: 1
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-11-07
Buyer: Nye Veier AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 4000000000 NOK
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: The contract work for the project E6 Ranheim — Værnes includes the preparation of a development plan, engineering design services, construction and possibly maintenance and operation of a new 4 lane motorway with a maximum speed limit of 110 km/h. The road stretch is approx. 23 km. The road stretch goes from the eastern part of Trondheim municipality, through Malvik municipality and partly in to Stjørdal municipality.
See the separate description. The procurement will be made in 3 stages, the first stage is to confirm interest in participating in the competition.
The Contracting Authority retains the right to award the contract without negotiations, cf. PPR §23-7(5).

Eligibility requirements: Will be in the tender documentation.

Award value: 4000000000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-11-07
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 1800000000 NOK
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Contract for the preparation of a development plan, engineering design services for and construction of a new 4 lane motorway from Mandal east to the Mandal junction, as well as a 2 lane county road further into Mandal town.
Contract for the preparation of a development plan, engineering design services for and construction of a new 4 lane motorway from Mandal east to the Mandal junction, as well as a 2 lane county road further into Mandal town. See the separate description. The procurement will be made in 3 stages, the first stage is to confirm interest in participating in the competition.
The Contracting Authority retains the right to award the contract without negotiations, cf. PPR §23-7 (5).

Eligibility requirements: Will be in the tender documentation.

Award value: 1800000000
Public procurement notice: Contract Notice
Published: 2017-11-07
Buyer: Nord-Odal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31200000 | 31500000 | 42416100 | 42500000 | 44162500
Submission deadline: 2017-11-30
Award criteria: Lowest price

Technical requirements: A new uniform building shall be constructed for a bank, library and housing. The building shall be a gathering place for the rural area's inhabitants.
SAMLING is a signature building adapted to the location, which forms a new identity and gathering place in Sand. The new bank and library building will be a large area for all of Nord-Odal, with a low threshold for participation, where different activities can take place in dedicated and flexible room zones. The new building will gather both literature, knowledge, finance, people and tradition/history under one roof.
The tender contest includes execution and delivery of all structural works and deliveries in connection with the project.
Including i.a.: Concrete works, steel works, wooden structures in the form of loadbearing structures made of plywood and walls/surfaces made of solid wood. Internal works, ceiling works, fixed furniture and fittings, etc. Complete execution of ground works, including outdoor works of a stipulated scope shall be included in the contract.
The tender contest includes execution and delivery of all pipe technical works for the project. Including i.a.: Water/sewage installations, sprinkler systems and heating system, as well as the establishment of GeoExchange energy systems.
The tender contest includes all execution and delivery of ventilation technical systems for the project. Including i.a.: Generators for all joint areas in the business part of the building + generators for flats and kitchen ventilation fans for flats. A complete automatics system is also included in the contract.
The tender contest includes all execution and delivery of electrical installations for the project. Including i.a.: Distribution systems, lighting equipment, emergency light systems, fire alarm systems, ICT, ITV and audio systems.
The tender contest includes delivery and installation of lifts for the project. 1 passenger lift and 1 stretcher lift.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Norwegian tenderers: Company Registration Certificate; Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-07
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
CPV classification: 35320000: Firearms | 35321100
Estimated value: 5000000 NOK

Technical requirements: Politiets Fellestjenester [the Norwegian Police Shared Services] is preparing an open tender competition to enter into a framework agreement with a supplier of service pistols for the emergency squad (the police service's special forces) and national assistance resources.
The pistol agreement shall cover the needs of uniformed and civil services and have an anticipated lifetime of approx. 20 000 shots. Pistols with either a metal frame or polymer frame are of interest. Pistols shall be used with tactical torches.
The need, including all options for a four year agreement period, is estimated to be approx. 600/800 units.
Politiets Fellestjenester [the Norwegian Police Shared Services] is preparing an open tender competition to enter into a framework agreement with a supplier of service pistols for the emergency squad (the police service's special forces) and national assistance resources.
The pistol agreement shall cover the needs of uniformed and civil services and have an anticipated lifetime of approx. 20 000 shots. Pistols with either a metal frame or polymer frame are of interest. Pistols shall be used with tactical torches.
The need, including all options for a four year agreement period, is estimated to be approx. 600/800 units.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2017-11-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 180000000 NOK
Submission deadline: 2017-12-05
Award criteria: Lowest price

Technical requirements: The Contracting Authority shall enter into framework agreements for special pharmaceutical preparations for anaemia, see the active ingredients list (Annex 3).
The framework agreement period is 24 months, from the start of the contract (anticipated to be from 1.3.2018). The framework agreement can be extended by one (1) month at a time for a maximum of three (3) months, with a maximum contract length of 27 months.
Tenderers must document that they have a wholesale license or production license for their own preparations in EEA on the date the tender is submitted. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 180000000
Public procurement notice: Contract Notice
Published: 2017-11-07
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 56000000 NOK
Submission deadline: 2017-12-05
Award criteria: The most economic tender

Technical requirements: HFK and SFJ aim at entering into an agreement for the delivery of dental consumables, including handheld instruments for the Counties dental clinics. A framework agreement shall be entered into with 1 supplier of full range dental consumables. Each clinic can make call-offs/orders against the framework agreement.
The framework agreement period is 2 years. The Contracting Authority shall have an option for a prolongation of the framework agreement for a further 1+1 year. Maximum total agreement period is 4 years.
HFK and SFJ aim at entering into an agreement for the delivery of dental consumables, including handheld instruments for the Counties dental clinics. A framework agreement shall be entered into with 1 supplier of full range dental consumables. Each clinic can make call-offs/orders against the framework agreement.
The framework agreement period is 2 years. The Contracting Authority shall have an option for a prolongation of the framework agreement for a further 1+1 year. Maximum total agreement period is 4 years.
A catalogue shall not be submitted with the tender. The catalogue shall be submitted subsequent to the contract award.

Eligibility requirements: The tender documentation is available for downloading from: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/

Award value: 56000000
Public procurement notice: Contract Notice
Published: 2017-11-07
Buyer: Abakus AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144700: Ambulances
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Trysil municipality intends to replace its two oldest wheeled loaders and a tractor with a new wheeled loader of 13.5 to 17 tons.
Public procurement notice: Contract Notice
Published: 2017-11-07
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434540
Estimated value: 6000000 NOK
Submission deadline: 2017-12-04
Award criteria: The most economic tender

Technical requirements: The Section for Medical Microbiology in Tønsberg shall enter into a contract for the procurement of 1 seeding machine for bacteriological samples, with an option for 1 additional instrument.
The equipment unit shall be able to carry out marking, sewing and sorting of liquid sample materials for bacteriological growth, as well as at a later date other types of microbiological samples and the addition of several modules. Tenderers are asked to state which modules/functionalities can be connected to the equipment today and which are planned for the future.


Award value: 6000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-07
Buyer: Helse Nord IKT
Country: NO
Contract type: Services
CPV classification: 48000000 | 48800000 | 72000000 | 72200000 | 72500000

Technical requirements: In this RFI, (‘request for information’) we request information from potential tenderers in the market. The information received in this connection will be used as a guide for the implementation of the consequent competition. The RFI is a prior information notice, which also functions as an orientation to the market that there will be a competition announced in the near future.
A decision has not yet been made as to whether the need drafted in the following shall be organised as one procurement, or whether there must be several procurements to cover the need and get the desired result. It is therefore important that tenderers who respond to this RFI clearly state which area(s) they can deliver.
Helse Nord IKT HF has established the project 'General Information Security (GIS) in order to strengthen ICT security in Helse Nord. GIS consists of the 4 sub-projects.
One of the sub-projects is on automated access control, on-boarding and single sign-on (SSO) and shall procure systems for this. The sub-project shall also work on changing associated work processes in the region in order to get the best possible effect of the procured systems.
The sub-project and procurement(s) shall be coordinated with relevant national e-health projects. The national joint component HelseID developed by the project FIA Security Infrastructure is in an exceptional position here. HelseID allows health personnel to login with one e-ID in the entire health service. This supports simple and secure access to patient and user information and it is a link in building a solid, joint foundation for digital services. HelseID can be used for SSO for national services and eventually for access across entities in the health sector.
Emphasis is put on the fact that we are not asking for a binding tender. The intention of the RFI is to facilitate the best possible future competition and thereby, the best possible subsequent deliveries.
Based on the feedback received, Helse Nord IKT will invite suppliers who can deliver systems within the described scope, to one-to-one meetings.