Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: GM Business Support Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000 | 72413000: Website design services
Award criteria: Quality, Price
EU fund: ERDF

Technical requirements: Quality
Price
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1) Appoint a service provider to enter into a contract for the delivery of website development and maintenance services;
2) Create a framework of 2 providers to provide any additional web related services that may be required by GC Business Growth Hub or GC Growth Company.
GC Business Growth Hub is looking to work closely with a creative and strategic web developer to reinforce our web presence through improvement and maintenance of GC Business Growth Hub website, www.businessgrowthhub.com.
This will include a continued focus on ensuring the design and development of the site delivers a modern, professional and attractive interface capable of showcasing numerous products, services and events; hosting rich media content engaging with a diverse audience of ambitious business leaders and further developing online networks to help facilitate and connect communities to new opportunities.
The GC Business Growth Hub website is predominantly CMS manageable, but would expect to work with the developers on SEO, PPC and related content strategies.
For website maintenance, the successful service provider will be required to provide on-going support through regular meetings (phone/online/face to face) to work through “snagging” lists, manage fixes, undertake minor updates and ensure the effective day to day operation of the site.
GC Business Growth Hub would also welcome interest from a web development and maintenance provider who is able to provide hosting services.
GC Business Growth Hub is the trading name of GM Business Support Ltd (GMBS), a wholly owned subsidiary of The Growth Company Ltd. GC Business Growth Hub helps ambitious business
People to realise their growth potential by offering access to a range of practical services, from assessing growth options to unlocking finance or accessing experienced business mentors.
For more information about GC Business Growth Hub and GM Business Support Limited, please visit us at: http://www.businessgrowthhub.com
You are required to make your ITT submission via The Growth Company In-tend e-tendering platform. You are required to complete a basic registration as a supplier on the In-tend Supplier Platform at the following web address: https://in-tendhost.co.uk/manchestergrowthcompany/aspx/Home.
Please note that all mandatory fields (highlighted in yellow on the In-Tend Portal) must be completed in order to register your organisation.


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Stadt Altensteig
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  EUR
Award criteria: Preis, Erfüllung technischer Vorgaben, Lieferfrist

Technical requirements: Preis
Erfüllung technischer Vorgaben
Lieferfrist


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Estar — Ente supporto tecnico amministrativo regionale
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta, svolta in modalità telematica, per la stipula di convenzione quadro per la fornitura di materiale consumabile per sistemi RIS-PACS per le AA.SS./Ospedaliere della Regione Toscana
Materiale di consumo per Sistema RIS PACS zona AVCE – Progetto TMT – ATI Siemens-Agfa- Medas -Telecom – CIG 7441871A37 – CPV 33190000-8
Materiale di consumo per Sistema RIS PACS zona AVNO – ATI Fujifilm – Ebit- CIG 7441900228 – CPV 33190000-8
Materiale di consumo per Sistema RIS PACS zona AVSE- ATI Carestream — Elco-Gmed e ATI Gmed — Ge Medical System – CIG 7441914DB2 – CPV 33190000-8


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35720000: Intelligence and surveillance systems
Submission deadline: 2019-02-11
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikumu.
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: 3 Regionalna Baza Logistyczna
Country: PL
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Submission deadline: 2019-01-18

Technical requirements: Przedmiotem zamówienia jest dostawa w 2019 roku 2 500 szt. zapalników C - 88 w ramach zamówienia podstawowego, oraz 1 000 szt. w ramach zamówienia opcjonalnego.
Zamawiający przewiduje realizację zamówienia w ramach prawa opcji w ilości 1 000 szt. zapalników C - 88. Szczegółowy opis prawa opcji określa Opis sposobu przygotowania wniosku oraz Wzór umowy.
Do udziału w postępowaniu zostaną dopuszczeni wykonawcy, którzy posiadają ważną koncesję uzyskaną zgodnie z wymogami ustawy z dnia 22.6.2001 r. o wykonywaniu działalności gospodarczej w zakresie wytwarzania i obrotu materiałami wybuchowymi, bronią amunicją oraz wyrobami i technologiami o przeznaczeniu wojskowym lub policyjnym (tekst jednolity Dz.U. z 2017 r. poz. 290). Koncesja winna obejmować uprawnienia do prowadzenia działalności gospodarczej w zakresie określonym, w załączniku nr 1 do Rozporządzenia Rady Ministrów Dz.U. z 2001 r. nr 145 poz. 1625 z późniejszymi zmianami - BA poz. 17 ppkt 4.
Do udziału w postępowaniu zostaną dopuszczeni Wykonawcy, którzy w okresie ostatnich 5 lat przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, wykonali należycie a w przypadku świadczeń okresowych i ciągłych wykonuje należycie minimum 1 dostawę, której przedmiotem były środki bojowe o wartości nie mniejszej niż 200 000,00 PLN.
Na podst. art. 49 ust. 3 oraz art. 52 ust. 4 ustawy Prawo zamówień publicznych, gdzie pilność potrzeby pozyskania przedmiotu zamówienia wynika z planowanych szkoleń wojsk w roku 2019, zastosowany skrócony tryb przetargu ograniczonego zostaje podyktowany faktem, iż Zamawiający nie mógł dokonać zakupu zapalników C-88 ponieważ we wcześniejszym postępowaniu nie wpłynęła żadna oferta a w jego uruchomieniu znaczący był zapis: art. 29 ust. 1 ustawy Prawo zamówień publicznych - przedmiot zamówienia opisuje się w sposób jednoznaczny i wyczerpujący, za pomocą dostatecznie dokładnych i zrozumiałych określeń, uwzględniając wszystkie wymagania i okoliczności mogące mieć wpływ na sporządzenie oferty. Zamawiający dokonał wszelkich działań mających na celu zgromadzenie w dokumentacji postępowania na etapie przygotowawczym niezbędnych informacji i wymagań dla potencjalnych Wykonawców, niezbędnych do przygotowania oferty.

Eligibility requirements: Do udziału w postępowaniu zostaną dopuszczeni Wykonawcy, którzy w okresie ostatnich 5 lat przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, wykonali należycie a w przypadku świadczeń okresowych i ciągłych wykonuje należycie minimum 1 dostawę, której przedmiotem były środki bojowe o wartości nie mniejszej niż 200 000,00 PLN.
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Ministry of Defence, ISTAR, Joint Electronic Surveillance (JES) Delivery Team
Country: UK
Contract type: Supplies
CPV classification: 48822000: Computer servers
Estimated value:  GBP
Award criteria: Lowest price

Technical requirements: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-201913-DCB-13817890
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Marine/DCSSF/DSSF Toulon
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35520000: Parts for warships | 44541000
Estimated value:  EUR

Technical requirements: M18t20002 Approvisionnement de saisines d'amarrage pour le maintien en condition opérationnelle des éléments de la force maritime
Le présent avis concerne un marché à tranches portant sur l'approvisionnement de saisines d'amarrage pour le MCO des EFM.
Il s'inscrit dans une procédure négociée avec publicité préalable conformément aux dispositions de l'article 42 de l'ordonnance nº 2015-899 et des articles 21 I 2º, 64 à 66 du décret nº 2016-361.
Approvisionnement de saisines d'amarrage pour le maintien en condition opérationnelle des éléments de la force maritime
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Toulon (tél: +33 494427930 — fax: + 33 494427989 — courriel: greffe.ta-toulon@juradm.fr Adresse internet (URL): http://www.justice.gouv.fr


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Puolustusvoimien Logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35410000: Armoured military vehicles
Estimated value:  EUR

Technical requirements: Hankinta on toteutettu julkisista puolustus- ja turvallisuushankinnoista annetun lain (1531/2011, jäljempänä puolustus- ja turvallisuushankintalaki) 22 §:n 1 momentin 3 kohdan nojalla.
Puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohta soveltuu, sillä pans-sariajoneuvon XA-203 MLI -prototyyppi tehdään vauriokorjatusta XA-203:n alustasta ja tekemisessä tarvitaan erityisosaamista sekä teknistä dokumentaatiota, joka ainoastaan ajoneuvon alkuperäisvalmistajalla Patria Land Systems Oy:llä on käytössään.
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: 15 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85120000: Medical practice services | 85121000: Medical services | 85141000: Services provided by medical personnel | 85145000
Estimated value:  PLN
Award criteria: cena, odległość, stan obsady lekarsko -pielęgniarskiej, wyposażenie w aparaturę diagnostyczną

Technical requirements: cena
odległość
stan obsady lekarsko -pielęgniarskiej
wyposażenie w aparaturę diagnostyczną
Badania diagnostyczne i konsultacje specjalistyczne dla potrzeb orzekania przez ww. Rejonową Wojskową Komisję Lekarską w Szczecinie
Przedmiotem zamówienia są usługi polegające na przeprowadzeniu badań diagnostycznych i konsultacji specjalistycznych dla potrzeb orzekania przez ww. Rejonową Wojskową Komisję Lekarską w Szczecinie.
Badania diagnostyczne i konsultacje specjalistyczne dla potrzeb orzekania przez Rejonową Komisję Lekarska z siedzibą w Szczecinie


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Jednostka Wojskowa nr 4101
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: cena, sposób zatrudniania pracowników

Technical requirements: cena
sposób zatrudniania pracowników
Ochrona fizyczna realizowana przez Specjalistyczne Uzbrojone Formacje Ochrony (SUFO) w Jednostce Wojskowej nr 4101 w Lublińcu wraz z obiektami, mieniem i urządzeniami strzelnicy garnizonowej oraz obiektu „0” – „Krupski Młyn”
Całodobowa ochrona obiektów, mienia i osób Jednostki Wojskowej nr 4101 w Lublińcu wraz z obiektami, mieniem i urządzeniami strzelnicy garnizonowej oraz obiektu „0” – „Krupski Młyn”, przy wykorzystaniu osób posiadających legitymację kwalifikowanego pracownika ochrony fizycznej.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Ministero della Difesa — Segretariato generale della Difesa e Direzione nazionale degli armamenti — Direzione degli armamenti navali
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value:  EUR

Technical requirements: L’Elettronica S.p.A., possedendo in modo esclusivo tanto la proprietà intellettuale del sistema SHLS, quanto il know-how necessario per potenziarlo ed aggiornarlo, risulta essere l’unico operatore economico in grado di fornire i servizi in argomento con le caratteristiche tecniche idonee a soddisfare l’esigenza della Marina Militare Italiana, e, pertanto, ricorrono i presupposti per il ricorso alla procedura negoziata ai sensi dell’articolo 18, comma 2 lettera d, del decreto legislativo 15.11.2011 n. 208.
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Miejski Zakład Komunikacyjny w Żywcu Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Dostawa w formie leasingu operacyjnego z opcją wykupu 3 nowych autobusów miejskich o długości d 10,4 do 11 metrów
Przedmiotem zamówienia jest dostawa w formie leasingu operacyjnego, trwającego 3 lata, z opcją wykupu, 3 fabrycznie nowych autobusów miejskich 1 marki, rok produkcji autobusów musi pokrywać się z rokiem dostawy, o długości od 10,4 m do 11,0 m niskopodłogowych – spełniających wymogi opisane w SIWZ.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Oslo kommune v/ Renovasjonsetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45222110 | 45252000 | 90500000 | 90513000
Estimated value: 5200000 NOK
Submission deadline: 2019-02-11
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
The current soil water facility at Grønmo does not function optimally and the County Governor requires that measures are undertaken to improve the cleaning effect at the local treatment facility. This shall be solved by optimising the biological process in the facility. It must be possible to control the process using the automatic monitoring system. The procurement also includes a service and maintenance contract for the first 5 years after the hand-over. See the tender documentation for further descriptions.
The procurement also includes a service and maintenance contract for the first 5 years after the hand-over. When the waste disposal site is completed (planned for June 2019), the responsibility for running it will be transferred to the Agency for Real Estate and Urban Renewal (EBY).
— Foreign companies: proof that the company is registered in a trade index or company register as prescribed by the law of the country where the company is established.
— the company's last annual financial statement including notes, the board's annual report and audit report, as well as new information of relevance to the company's fiscal figures,

Eligibility requirements: Requirement: The tenderer shall be a legally established company Documentation requirement: — Norwegian companies: company registration certificate, — Foreign companies: proof that the company is registered in a trade index or company register as prescribed by the law of the country where the company is established.

Award value: 5200000
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Tinn kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45110000 | 45111000 | 45210000: Building construction work | 45211350 | 45214200
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Tinn municipality will construct a new primary and secondary school with a multi-purpose building at Atrå. The aim of the competition is to enter into a contract with a turnkey contractor for the demolition of an existing building, as well as the engineering design services for and construction of a new school and multi-purpose building. The municipality has entered into a contract with LINK Arkitektur for the architect and landscape architect. The contract with LINK Arktitetur is based on NS 8401 and it will be transferred to the Turnkey Contractor. The chosen implementation model for the project is interaction for a turnkey contract. The project will be carried out in 2 phases, with phase 1 being a development phase with a contract based on NS 8401 and phase 2 being the implementation phase where the contract will be based on NS 8407. See the tender documentation, part 2 for further details on the implementation model and the contract terms.
The first part of the project is the demolition of an existing secondary school, community centre and swimming pool, total approx. 3 500 m
See the tender documentation, part 2 for a complete description of the delivery, including the project implementation period, room and function programme, development status and the environment and energy strategy.
It is a prerequisite for the implementation of the project that it can be carried out within the approved contract cost of 70 000 000 NOK. See the Finance Plan 2018-2021 on Tinn municipality's website. The project is subject to political approval in the municipal council.
A draft of the tender documentation is attached to this qualification documentation as an annex. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.


Winner: A til Å Entreprenør AS
Award value: 1
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-01-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 350000000 NOK

Technical requirements: Sykehusinnkjøp HF shall, on behalf of the 4 Regional Health Companies (RHF) implement a national procurement process for LIS Blood coagulation factors; “LIS 1912 Blodkoagulasjonsfaktorer”. The tender contest shall include the entire haemophiliac area with preparations included in the previous agreements 1712 and 1812a.
The tender contest shall contain an invitation to dialogue meetings and the tender documentation. The notice will be published separately as a tender contest.
Sykehusinnkjøp HF shall, on behalf of the 4 Regional Health Companies (RHF) implement a national procurement process for LIS Blood coagulation factors; “LIS 1912 Blodkoagulasjonsfaktorer”. The tender contest shall include the entire haemophiliac area with preparations included in the previous agreements 1712 and 1812a.
The tender contest shall contain an invitation to dialogue meetings and the tender documentation. The notice will be published separately as a tender contest.


Award value: 350000000
Public procurement notice: Contract Notice
Published: 2019-01-08
Buyer: Våler kommune ved Regionalt innkjøp i Kongsvingerregionen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34136000 | 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 2500000 NOK
Submission deadline: 2019-02-08
Award criteria: The most economic tender

Technical requirements: Kongsvinger municipality wants tender offers for a framework agreement for operational leasing for 48 months.
The contract will initially comprise 14 leased vehicles for operational leasing, including a service agreement, and an option for up to 3 additional leasing vehicles.
Norwegian tenderers shall submit a VAT certificate and a tax certificate upon request. This only applies if the chosen tenderer is Norwegian.
The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Eligibility requirements: Norwegian tenderers shall submit a VAT certificate and a tax certificate upon request. This only applies if the chosen tenderer is Norwegian. The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender. Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2019-01-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141210 | 33141240
Estimated value: 4100000 NOK
Award criteria: The most economic tender

Technical requirements: Hour Diuresis Sets, Foley Catheters with Temperature Sensors and Bladder Pressure Sensors for the Companies in Helse Vest [the Western Norway Regional Health Authority]
Tender offers can be submitted for one or more of the lots. Some of the lots have multiple product lines with specific sizes or variations of the product. See Part 2 Annex 1 Price Form for further specifications and the estimated volume.
Questions regarding the competition will not be answered during the period 16.7.2018 — 5.8.2018 due to holiday leave.
Different product variations of hour diuresis sets. The total estimated volume for the lot is 12 700 units/year. See Part 2 Annex 1 Price form, for a more detailed description of product variations.
Varying sizes of Foley catheters with temperature sensors. The total estimated volume for the lot is 3 390 items/year. See Part 2 Annex 1 Price form, for a more detailed description of sizes.
Bladder pressure measuring. The total estimated volume for the lot is 220 items/year. See Part 2 Annex 1 Price Form, for a more detailed description of which product is requested.


Winner: B Braun Medical AS
Award value: 4100000
Number of bids: 2