Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-09-27
Buyer: ACEA SPA - SERVIZIO RESPONSABILE: ACQUISTI E LOGISTICA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Estimated value: 18850000 EUR
Submission deadline: 2022-10-31
Award criteria: Lowest price

Technical requirements: Servizio per la fornitura di energia elettrica per un quantitativo complessivo stimato di 78.219.038 kWh elettrici/anno.
Ai sensi di quanto disposto all’art. 106, comma 11, del D.Lgs. n. 50/2016, il contratto potrà essere prorogato alla scadenza, fino ad un massimo di ulteriori 6 (sei) mesi.
Il corrispettivo del contratto che verrà stipulato con l’operatore aggiudicatario della gara sarà pari all'importo di euro 18.850.000,00 (diciottomilioniottocentocinquantamila/00) - IVA esclusa.
Garanzia definitiva: come da art. 16 del capitolato generale d’appalto per Forniture in ambito D.Lgs. 50/2016 e s.m.i. – ed. aprile 2020 ed art. 11 del disciplinare tecnico.
Modalità di fatturazione e pagamento: come da art. 9 del Capitolato Generale d’Appalto per Forniture in ambito D.lgs 50/2016 e s.m.i.– ed. aprile 2020.
La procedura di gara sarà svolta completamente in modalità telematica e pertanto non si rende necessario lo svolgimento delle operazioni in seduta pubblica.
La presente gara è indetta da ACEA S.p.A. in nome e per conto proprio della Società del Gruppo ACEA ATO5 S.p.A. ai sensi del D.Lgs. 50/2016 ss.mm.ii.
La procedura di affidamento sarà disciplinata, oltre che dal presente bando di gara, anche dalle seguenti fonti di regolamentazione:
Il bando di gara, il Disciplinare di gara, il disciplinare tecnico e i relativi allegati, nonché la modulistica predisposta da ACEA S.p.A. per la gara in oggetto, sono disponibili sul Portale Acquisti del Gruppo Acea al sito internet: https://procurement-gruppoacea.app.jaggaer.com/web/login.shtml — Avviso di gara n. 8800004952/RMI. Il Capitolato Generale d’Appalto per Servizi in ambito D.lgs 50/2016 e s.m.i. è disponibile all'indirizzo Internet: www.gruppo.acea.it — sezione Fornitori — Condizioni Generali di contratto. Il codice etico adottato dal gruppo Acea è disponibile all'indirizzo Internet: www.gruppo.acea.it — sezione Fornitori — Codice Etico.
Ai fini dell'ammissione a concorso, il concorrente dovrà sottoporre la documentazione richiesta dal Disciplinare di gara, per mezzo del Portale Acquisti entro il termine di cui al punto IV.2.2 del presente bando.
Prescrizioni relative ai soggetti riuniti o da riunirsi (RTI, consorzi, aggregazioni di imprese aderenti al contratto di rete e GEIE).
Per i raggruppamenti temporanei, i consorzi ordinari di concorrenti e le aggregazioni di imprese aderenti al contratto di rete, trova applicazione l'art. 48 del D.Lgs. 50/2016 ss.mm.ii.
I concorrenti dovranno formulare offerta secondo le modalità indicate all’art. 17 del Disciplinare di gara. La gara sarà aggiudicata con il criterio del minor prezzo secondo quanto indicato all'art.15 del Disciplinare di gara.

Eligibility requirements: Criteri di selezione indicati nei documenti di gara (punto 4. del disciplinare di gara).

Award value: 18850000
Public procurement notice: Dynamic Purchasing System
Published: 2022-09-27
Buyer: AEROPORTS DE LA COTE D’AZUR
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2022-10-18
Award criteria: The most economic tender

Technical requirements: La présente consultation concerne la fourniture en énergie électrique nécessaire pour les Aéroports de la Côte d’Azur.
Des options de services additionnels seront demandées (rapports mensuels sur la qualité du courant et la gestion du transport, audit et/ou bilan énergétique, autre prestation thermique, etc.)
Cautionnement et garanties exigées : Garantie à première demande ou caution personnelle et solidaire en remplacement de la retenue de garantie (selon les dispositions prévues au CCAP).
Modalités de paiement : le paiement s’effectuera par virement bancaire selon les modalités fixées au CCAP transmis aux candidats sélectionnés.
Forme juridique que devra revêtir le groupement : Groupement conjoint avec mandataire solidaire ou groupement solidaire.
Le marché sera attribué à l’offre économiquement la plus avantageuse sur la base des critères pondérés suivants :
2) Qualité des dispositions que l’entreprise se propose d’adopter pour l’exécution des prestations telles que décrites dans le mémoire technique et sur la base des éléments demandés à la lettre de consultation : 40%.
Retrait du dossier de candidature à compléter sur notre site https://achats.nice.aeroport.fr/, après inscription gratuite.
Les dossiers de consultation seront envoyés aux entreprises retenues à l’issue de la phase de sélection des candidatures.
Conformément à l’article R2132-7 du code de la commande publique, la proposition doit obligatoirement  être déposée de manière dématérialisée sur notre plateforme “AIR ACHATS”.
Vous pouvez disposer gratuitement d’un compte sur la plateforme “AIR ACHATS”: www.achats.nice.aeroport.fr/
Une copie de sauvegarde peut être envoyée conformément aux dispositions de l’article R2131-11 du code susvisé.
La copie de sauvegarde doit être placée dans un pli scellé comportant la mention  lisible : « copie de sauvegarde », le numéro et l’intitulé de la consultation et le nom du candidat auxquels elle se rapporte.
Cette copie doit être transmise dans les délais impartis pour la remise des candidatures ou des offres :
Public procurement notice: Contract Notice
Published: 2022-09-27
Buyer: Rīgas pašvaldības sabiedrība ar ierobežotu atbildību "Rīgas satiksme"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 65000 EUR
Submission deadline: 2022-10-28
Award criteria: The most economic tender

Technical requirements: Būvuzraudzības nodrošināšana objektā “11.novembra krastmalas un 13.janvāra ielas krustojuma pielāgošana zemās grīdas tramvaja parametriem.”
Būvuzraudzības nodrošināšana objektā “11.novembra krastmalas un 13.janvāra ielas krustojuma pielāgošana zemās grīdas tramvaja parametriem”.
Projekts Nr. 4.5.1.1/I/22/001 “Rīgas tramvaja infrastruktūras pielāgošana zemās grīdas tramvaja parametriem” /RTIP5.7)

Eligibility requirements: Saskaņā ar nolikumu.

Award value: 65000
Public procurement notice: Contract Award Notice
Published: 2022-09-27
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 3403989.1 EUR
Award criteria: Lowest price

Technical requirements: 10011244 - FORNECIMENTO DE ENERGIA ELÉTRICA ÀS INSTALAÇÕES DO GRUPO DAS INFRAESTRUTURAS DE PORTUGAL - 3 lotes
Prestação de Serviços de Fornecimento de Energia Elétrica às instalações do Grupo Infraestruturas de Portugal, S.A
10011244 - FORNECIMENTO DE ENERGIA ELÉTRICA ÀS INSTALAÇÕES DO GRUPO DAS INFRAESTRUTURAS DE PORTUGAL - Subestações de tração alimentadas em Muito Alta Tensão (MAT) e Alta Tensão (AT)- Lote 1
Prestação de Serviços de Fornecimento de Energia Elétrica às instalações do Grupo Infraestruturas de Portugal, S.A
10011244 - FORNECIMENTO DE ENERGIA ELÉTRICA ÀS INSTALAÇÕES DO GRUPO DAS INFRAESTRUTURAS DE PORTUGAL - Instalações alimentadas em Média Tensão (MT) - Lote 2
Prestação de Serviços de Fornecimento de Energia Elétrica às instalações do Grupo Infraestruturas de Portugal, S.A
10011244 - FORNECIMENTO DE ENERGIA ELÉTRICA ÀS INSTALAÇÕES DO GRUPO DAS INFRAESTRUTURAS DE PORTUGAL - Instalações alimentadas em Baixa Tensão Especial (BTE) - Lote 3
Prestação de Serviços de Fornecimento de Energia Elétrica às instalações do Grupo Infraestruturas de Portugal, S.A
Por motivos de urgência imperiosa resultante de acontecimentos imprevisíveis pela entidade adjudicante, não possam ser cumpridos os prazos inerentes aos demais procedimentos, e que as circunstâncias invocadas não são imputáveis à entidade adjudicante.
10011244 - FORNECIMENTO DE ENERGIA ELÉTRICA ÀS INSTALAÇÕES DO GRUPO DAS INFRAESTRUTURAS DE PORTUGAL - Lote 1, 2 e 3


Winner: ENDESA ENERGIA, S.A. – SUCURSAL EM PORTUGAL
Award value: 3403989.1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-09-27
Buyer: ΔΙΑΧΕΙΡΙΣΤΗΣ ΕΛΛΗΝΙΚΟΥ ΔΙΚΤΥΟΥ ΔΙΑΝΟΜΗΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ Α.Ε.
Country: GR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72268000: Software supply services
Estimated value: 4896165.39 EUR
Award criteria: Lowest price

Technical requirements: ΑΝΑΝΕΩΣΗ ΔΙΚΑΙΩΜΑΤΩΝ ΧΡΗΣΗΣ ΤΩΝ ΑΔΕΙΩΝ ΧΡΗΣΗΣ ΛΟΓΙΣΜΙΚΟΥ (ENTERPRISE AGREEMENT) ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ MICROSOFT IRELAND OPERATIONS LTD
AΝTIKEIMENO EINAI H ΑΝΑΝΕΩΣΗ ΔΙΚΑΙΩΜΑΤΩΝ ΧΡΗΣΗΣ ΤΩΝ ΑΔΕΙΩΝ ΧΡΗΣΗΣ ΛΟΓΙΣΜΙΚΟΥ (ENTERPRISE AGREEMENT) ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ MICROSOFT IRELAND OPERATIONS LTD
Ο ΔΕΔΔΗΕ προσφεύγει στη Διαδικασία με Διαπραγματεύσεις χωρίς προηγούμενη Προκήρυξη Διαγωνισμού για την ανανέωση των δικαιωμάτων χρήσης των αδειών των υφιστάμενων προϊόντων λογισμικού Microsoft (Enterprise Agreement) και την προσθήκη δικαιωμάτων χρήσης  επιπλέον αδειών στα υφιστάμενα προϊόντα λογισμικού Microsoft με τον Οικονομικό Φορέα "Microsoft Ireland Operations LTD"  καθώς συντρέχουν οι λόγοι της υποπαραγράφου ii και iii της παραγράφου 2.γ. του άρθρου 4 του ΚΕΠΥ, διότι δεν υπάρχει εναλλακτική λύση, αφού η εταιρεία Microsoft είναι ο κατασκευαστής και κάτοχος πνευματικών δικαιωμάτων των λογισμικών της προϊόντων. Συνεπώς, αποτελεί την μοναδική επιλογή για τα συγκεκριμένα προϊόντα.
Κάθε Οικονομικός Φορέας ενδιαφερόμενος για σύναψη σύμβασης, η οποία εμπίπτει στο πεδίο εφαρμογής της ενωσιακής νομοθεσίας, όπως εκάστοτε ισχύει, δικαιούται να προσβάλει με προσφυγή κάθε εκτελεστή πράξη ή παράλειψη του ΔΕΔΔΗΕ ή και διάταξη της Διακήρυξης, την οποία θεωρεί ότι θίγει, μη νόμιμα, τα συμφέροντά του.
Για την προσφυγή ισχύουν οι διαδικασίες που αναφέρονται στις διατάξεις του Βιβλίου IV του ν. 4412/2016 και στους Κανονισμούς Εξέτασης Προδικαστικών Προσφυγών ενώπιον της Αρχής Εξέτασης Προδικαστικών Προσφυγών, όπως εκάστοτε ισχύουν. Για το παραδεκτό της άσκησης της προδικαστικής προσφυγής κατατίθεται παράβολο από τον προσφεύγοντα υπέρ του Δημοσίου, κατά τα ειδικά οριζόμενα στο άρθρο 363 του Ν.4412/2016, το οποίο επιστρέφεται στον προσφεύγοντα σε περίπτωση ολικής ή μερικής αποδοχής της προσφυγής του.
Ειδικά για την άσκηση προσφυγής κατά της προκήρυξης, η πλήρης γνώση αυτής τεκμαίρεται μετά την πάροδο δεκαπέντε (15) ημερών από τη δημοσίευση στην Επίσημη Εφημερίδα της ΕΕ.
Οι προθεσμίες για την άσκηση της προσφυγής και των τυχόν επακόλουθων ένδικων βοηθημάτων συνεπάγονται τα ανασταλτικά αποτελέσματα, ως προβλέπονται στην κείμενη νομοθεσία.


Winner: MICROSOFT IRELAND OPERATIONS LTD
Award value: 4896165.39
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-09-27
Buyer: Bochum-Gelsenkirchener Straßenbahnen AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: • Überwachung und Durchsetzen des Hausrechts/der Hausordnung und gesetzlicher Bestimmungen in den Betriebsanlagen und Fahrzeugen des AG • Kontrollgänge in den Betriebsanlagen und Fahrzeugen des AG • Überwachung der Einhaltung der allg. Beförderungsbedingungen • Proaktiver Dienst am Kunden in Form der Erteilung von Auskünften zu Verkehrsverbindungen, Tarifen und Örtlichkeiten sowie die Leistung von Hilfestellung gegenüber mobilitätseingeschränkten Personen • Erkennen, Absichern, Melden (über die Tagesberichte) und Beseitigen von Gefahrenzuständen • Aufnahme von Personenunfällen in den Betriebsanlagen und Fahrzeugen zur Angabe in den Tagesberichten • ggf. das Anfordern von Ordnungs- und Rettungskräften • Durchführen von Kontroll- und Überwachungsfahrten in den Fahrzeugen und den von ihr beauftragten Subunternehmen nach Vorgaben des AG gem. dieses Vertrages und seiner Anlagen.
• Proaktive Zugabfertigung • Sicherung der Bahnsteige • Gewährleistung der Sicherheit der Fahrgäste • Erste Hilfe leisten (als ausgebildeter Ersthelfer) • Unterbindung von jeglichem Verhalten, welches den Fahrbetrieb gefährdet
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Abs. 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Winner: Klüh Security GmbH
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-09-27
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services | 71317200
Award criteria: The most economic tender

Technical requirements: SERVICIO DE ASISTENCIA TÉCNICA PARA EL CONTROL Y SEGUIMIENTO DE LA PREVENCIÓN DE RIESGOS LABORALES DE LOS CONTRATOS RELACIONADOS CON LA SUPERESTRUCTURA DE VÍA DE METRO DE MADRID
Metro de Madrid S.A., ha formalizado el día 08.09.2022, el contrato 7222000469: «SERVICIO DE ASISTENCIA TÉCNICA PARA EL CONTROL Y SEGUIMIENTO DE LA PREVENCIÓN DE RIESGOS LABORALES DE LOS CONTRATOS RELACIONADOS CON LA SUPERESTRUCTURA DE VÍA DE METRO DE MADRID», con la empresa BUREAU VERITAS INSPECCIÓN Y TESTING, S.L.U.
Public procurement notice: Additional Information
Published: 2022-09-27
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-10-04
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Przedmiotem zamówienia jest Zakup asysty technicznej do posiadanych licencji baz danych Oracle. Szczegółowy opis przedmiotu zamówienia znajduję się w Załączniku nr 1 do SWZ (OPZ).
Public procurement notice: Additional Information
Published: 2022-09-27
Buyer: Centralny Port Komunikacyjny sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71313410 | 72224000: Project management consultancy services | 72224200: Systems quality assurance planning services | 75112100
Submission deadline: 2022-10-19
Award criteria: The most economic tender

Technical requirements: Przedmiotem Zamówienia jest świadczenie przez Wykonawcę Usług konsultanta ds. Weryfikacji Dokumentacji Projektowej, w szczególności usług związanych z weryfikacją Dokumentacji Projektowej Centralnego Portu Komunikacyjnego a także usług wsparcia Zamawiającego w procesach związanych z zapewnieniem jakości Dokumentacji Projektowej oraz w procesach zarządzania realizacją Umów o Projektowanie.
Zamawiający uzna warunek za spełniony, jeżeli Wykonawca wykaże, że przez co najmniej 3 lata obrotowe w
ciągu ostatnich 6 lat obrotowych, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, osiągnął
Zamawiający uzna warunek za spełniony, jeżeli Wykonawca wykaże, że przez co najmniej 3 lata obrotowe w ciągu ostatnich 6 lat obrotowych, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, osiągnął roczny przychód netto ze sprzedaży w wysokości co najmniej 10 mln Euro (dziesięć milionów Euro).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-27
Buyer: Puolustusvoimat
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value: 752096 EUR

Technical requirements: Hankinta toteutetaan suorahankintana puolustus- ja turvallisuushankintalain 22 §:n 1 momentin kohdan 1 nojalla, koska rajoitetussa menettelyssä ei ole saatu lainkaan tarjouksia ja alkuperäisiä tarjouspyynnön ehtoja ei olennaisesti muuteta.
Hankinnan kohteena olevista polttoainesäiliöistä ei saatu tarjouskierroksella 2434/2022 yhtään tarjousta (hankintailmoitus HILMA-portaalissa, ilmoitus nro 2022-094335) ja EU:n virallisen lehden TED-tietokannassa, ilmoitus 2022/S 047-123319, 8.3.2022).


Winner: Continental Fuel Storage Systems GmbH
Award value: 752096
Public procurement notice: Contract Notice
Published: 2022-09-27
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 31151000 | 35512000: Submarines
Submission deadline: 2022-10-24

Technical requirements: The Contracting Authority hereby invites you to submit a Request for participation in tendering for delivery and installation of 3 sets of 5 static converters for the Walrus class submarines.
The tendering procedure will be conducted as a Restricted Procedure pursuant to the Dutch Defence and Security Procurement Act (ADV).
The procedure will be conducted fully electronically via the Negometrix online tendering platform. Further information regarding the use of Negometrix.
Deze aanbesteding verloopt volledig via het platform Negometrix3, dat te bereiken is via www.negometrix.com. Na kosteloze registratie op Negometrix3 kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.
Public procurement notice: Contract Award Notice
Published: 2022-09-27
Buyer: Národní úřad pro kybernetickou a informační bezpečnost
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 19950390.46 CZK
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je zajištění strážní a recepční služby a úklidu v objektech zadavatele v Praze. Předmět plnění veřejné zakázky je blíže specifikován v obchodních a platebních podmínkách (Příloha č. 3 dokumentace zadávacího řízení) a ve specifikaci předmětu plnění (Příloha č. 5 dokumentace zadávacího řízení).
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.


Award value: 19950390.46
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-09-27
Buyer: Tønsberg Renseanlegg IKS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45223500 | 45252000
Submission deadline: 2022-10-26
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
Public procurement notice: Contract Notice
Published: 2022-09-27
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434500 | 38434540
Estimated value: 10000000 NOK
Submission deadline: 2022-10-28
Award criteria: The most economic tender

Technical requirements: Framework agreement - Sequencing library kit of genomic bacterial DNA for whole genome sequencing - FHI
The Norwegian Institute of Public Health uses WGS for the characterisation and monitoring of various agents that are part of the reference function. The unit for NGS (next generation sequencing) at the department of bacteriology at the section for infection control is responsible for bacterial whole genome sequencing (WGS) using "Short-read" sequencers from Illumina.
NIPH would like to enter into a framework agreement with one tenderer for a sequencing library kit of genomic bacterial DNA for whole-genome sequencing.
The Norwegian Institute of Public Health uses WGS for the characterisation and monitoring of various agents that are part of the reference function. The unit for NGS (next generation sequencing) at the department of bacteriology at the section for infection control is responsible for bacterial whole genome sequencing (WGS) using "Short-read" sequencers from Illumina.
NIPH would like to enter into a framework agreement with one tenderer for a sequencing library kit of genomic bacterial DNA for whole-genome sequencing.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-09-27
Buyer: Helgeland Avfallsforedling IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34140000: Heavy-duty motor vehicles
Submission deadline: 2022-11-01
Award criteria: The most economic tender

Technical requirements: HAF IKS will procure a compactor vehicle to be used for the collection of waste in the municipalities of Rana, Hemnes, Nesna, Rødøy, Lurøy and Træna.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
- Foreign tenderers: 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.
Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Credit rating based on the most recent accounting figures. The rating must be carried out by a credit rating agency with a licence to provide such service.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement: - Norwegian companies: Company Registration Certificate - Foreign tenderers: 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.