Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 2553000 RON
Award criteria: Lowest price

Technical requirements: C.N.T.E.E.”Transelectrica“-S.A. are o participare activă în cadrul organizațiilor internaționale, chiar de la înființare, concretizată în lucru pe proiecte în cadrul grupelor de lucru metodologice la nivel european pentru integrarea pieței de electricitate, precum și pe proiecte la nivel regional. Relațiile de cooperare națională și internațională, în principal la nivel european (UE dominant) dar și în afara Europei, reprezintă o necesitate în implementarea și sustinerea activitățiilor de baza și pentru îndeplinirea misiunii Transelectrica. Reprezentarea externă reprezintă o oportunitate majoră dar și măsura exigentă a propriei valori, o provocare pentru cultura de companie și practicile sale, a calităților profesionale ale specialiștiilor săi, pentru ca problemele abordate în cadrul sferei energiei electrice sunt de o complexitate în continuă creștere.
În acest context, este necesar a se asigura serviciile pentru deplasarea reprezentanților Transelectrica care participă la astfel de evenimente și manifestări.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor - 18 zile.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi calendaristica inainte de termenul limita de depunere a ofertelor.
Cantitatea previzionată de bilete de avion care se estimează că vor fi achiziţionate pe durata întregului acord-cadru este de minimum 1  şi maximum 1.500 bilete de avion.
Pentru un singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru, cantitatea previzionată este minimum  1 şi maximum 60 bilete de avion.
Cantitatea necesară de bilete de avion transport avion intern: un număr de aproximativ 600 de bilete; achiziția va fi efectuată în tranșe în funcție de necesitățile entităţii contractante.
Cantitatea necesară de bilete de avion transport avion internațional: un număr de aproximativ 900 de bilete; achiziția va fi efectuată în tranșe în funcție de necesitățile entităţii contractante.
- număr minim bilete aferente unui contract subsecvent (comandă): 1, număr maxim bilete aferente: 10; frecvența: săptămânal);
- număr minim bilete aferente unui contract subsecvent (comandă): 1, număr maxim bilete aferente: 50; frecvența într-un an: lunar);


Winner: OLIMPIC INTERNATIONAL TURISM
Award value: 2553000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2022-06-20
Buyer: Azienda Veneziana della Mobilità  S.p.A.
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: AFFIDAMENTO DEL SERVIZIO DI VIGILANZA ARMATA ALLE SEDI E ALLE PERTINENZE DELLE SOCIETA' DEL GRUPPO AVM
Public procurement notice: Services Concession
Published: 2022-06-20
Buyer: Vejle Kommune
Country: DK
Contract type: Services
Procedure: Concession award procedure
CPV classification: 31158100: Fast chargers | 31680000 | 31681500 | 45310000 | 51112100
Estimated value: 67000000 DKK
Submission deadline: 2022-08-15
Award criteria: Other

Technical requirements: Vejle Kommune udbyder koncessionskontrakter på etablering og drift af offentligt tilgængelige destinations-elladestandere i Vejle Kommune. Udbuddet er opdelt i 5 delkontrakter. Koncessionskontrakterne udbydes for en periode på 72 måneder, med mulighed for forlængelse i 2 x 48 måneder.
Koncessionskontrakterne udbydes for en periode på 72 måneder, med mulighed for forlængelse i 2 x 48 måneder.
Tilbudsgiver må ikke have ubetalt forfalden gæld til det offentlige på mere end 100.000 DKK. Ligeledes må tilbudsgiver ikke være omfattet af udelukkelsesgrundene i Udbudslovens §§ 135-137, samt Udbudsdirektivets artikel 57, stk. 1, litra a-f.


Award value: 67000000
Public procurement notice: Concession Award Notice
Published: 2022-06-20
Buyer: Provincia di Lecco
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65320000: Operation of electrical installations
Estimated value: 14771426 EUR
Award criteria: Other

Technical requirements: Servizio di gestione, manutenzione e riqualificazione degli impianti di pubblica illuminazione e servizi di "Smart Cities" capofila Verderio
Servizio di gestione, manutenzione e riqualificazione degli impianti di pubblica illuminazione e servizi di "Smart Cities" nei comuni di Airuno, Brivio, Cernusco Lombardone, Colle Brianza, Imbersago, La Valletta Brianza, Lomagna, Montevecchia, Osnago, Paderno D'Adda, Santa Maria Hoè, Verderio CIG:83572447EA



Winner: ATI VARESE RISORSE SPA
Award value: 14771426
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: MINISTERO DELLA DIFESA - SGD/DNA- DIREZIONE DEGLI ARMAMENTI AERONAUTICI E PER L'AERONAVIGABILITA'
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35610000: Military aircraft
Estimated value: 174000000 EUR
Award criteria: Prestazioni elicottero, Dimensioni, volumi, capacità e aggiornamento pubblicazioni, Caratteristiche tecniche relative alla sicurezza operativa - Crashworthiness - Varie, Altre caratteristiche, Fattore economico

Technical requirements: Prestazioni elicottero
Dimensioni, volumi, capacità e aggiornamento pubblicazioni
Caratteristiche tecniche relative alla sicurezza operativa - Crashworthiness - Varie
Altre caratteristiche
Fattore economico
Approvvigionamento di n. 20 elicotteri militari monomotore leggeri per l’Arma dei Carabinieri, completi di equipaggiamenti, dotazioni, supporto logistico integrato per tre anni dall’effettiva data di consegna di ogni elicottero e di addestramento per piloti e tecnici per un importo di 150 000 000,00 EUR, più opzione pari a 24 000 000,00 EUR, (IVA esente) CIG ZE63238691
per attività relative alle manutenzioni di Linea e di Base previste dal Servizio di Supporto Tecnico-Logistico Integrato.


Award value: 174000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 4500000 EUR

Technical requirements: Prestación del servicio de mantenimiento y suministro de repuestos para el helicóptero HU-18 (AB-212) del E.T.



Award value: 4500000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: PHI General Hospital Veles
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Submission deadline: 2022-06-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
ampicillin powder for solution for injection / powder and vehiculum for solution for injection 	500mg
ampicillin, sulbactam powder for solution for injection / powder and vehiculum for solution for injection	1000 mg/500 mg
anti-D (rh) immunoglobulin	solution for injection / powder and vehiculum for solution forr injection 300 mcg/2 ml (1500 IE )
cefotaxime	  powder for solution for injection / powder and vehiculum for injection / powder for injection or infusion 	1000 mg (1 g)
ceftazidime	 powder for solution for injection or infusion/powder for solution for injection   	1 g (1000 mg)
ceftriaxone	 powder for solution for injection or infusion / powder for solution for infusion / powder for solution for injection   	2000mg(2 g)
ceftriaxone	 powder and vehiculum for solution for injection / powder for solution  for injection  	1000mg (1 g)
glyceryl trinitrate	 solution for injection /concentrate for solution for infusion  	1mg/1.6ml(5 mg/1,6 ml)
ibuprofen	 film-coated tablet, capsule, soft/ effervescent granule / effervescent tablet/peroral dispersal tablet   200mg
imipenem, cilastatin	 powder for solution for infusion/powder for solution for injection  	500 mg/500 mg
Magnesium sulphate	  concentrate solution, supplement for infusion/concentrate solution of electrolytes   1,5 g/10 ml
meropenem	powder for solution for injection or infusion/powder for solution for injection    	1g(1000 mg)
methylprednisolone succinate natrium/methylprednisolone	powder an vehiculum for solution for injection/infusion, and vehiculum for solution for injection   	40 mg/1 ml;4 mg
octreotide	 micro spheres and vehiculum for suspension for injection    микросфери и вехикулум за суспензија за инјектирање	20 mg
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-07-07
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Chemical indicator, in a roll with a width of min. 19mm and length min. 50m, with indicator for plasma sterilization
Cassette (cartridge with 12 cycles / capsules) for sterilization in plasma sterilizer CISA 100l - SPS Sterridose
Copper patches - antibacterial protection for work surface with a thickness of min. 20 µ 400mm x 300mm
- Decision for wholesale of medical devices in accordance with the Law on Drugs and Medical Devices (for the parts from number 1 to number 28, except for the parts number 19, 20, 24 and 25).

Eligibility requirements: - Decision for wholesale of medical devices in accordance with the Law on Drugs and Medical Devices (for the parts from number 1 to number 28, except for the parts number 19, 20, 24 and 25).
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: JZU UK za radioterapiju i onkologiju
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32000000 | 33000000
Submission deadline: 2022-07-11
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
J01CA04 Amoxicillin капсула/капсула, тврда/таблета за перорална суспензија 500 mg капсула/ таблета парче
J01CR02 Amoxicillin +clavulanic acid Филм обложена таблета/таблета за перорална суспензија 875mg/125 mg таблета парче
B05BA10 Aminokiseline / kombinacija, otopina za parenteralnu ishranu 5% otopina za infuziju. staklena boca x 500 ml kom
B05BA10 Aminokiseline / kombinacija, otopina za parenteralnu prehranu Infuzijska otopina 10%. staklena boca x 500 ml kom
V03AF03 Kalcijev folinat otopina za injekcije / otopina za injekciju ili infuziju SRJ ampula / bočica mg
J01DD01 Cefotaksim prašak i otopina za otopinu za injekciju / prašak za otopinu za injekciju / prašak za otopinu za injekciju ili infuziju 1000 mg bočica + ampula / komad bočice
J01DD04 Ceftriakson prašak za otopinu za injekciju ili infuziju / prašak za otopinu za infuziju / prašak za otopinu za injekciju komad bočice od 2000 mg
L01AA01 Ciklofosfamid prašak za otopinu za injekciju ili infuziju / prašak za otopinu za injekciju FRY bočica mg
N05BA01 Diazepam otopina za injekciju ili infuziju / otopina za injekciju 5 mg / ml (10 mg / 2 ml) ampula
L01DB01 Doksorubicin prašak za otopinu za injekciju ili infuziju / otopina za injekciju SRJ bočica mg
L01CD02 Koncentrat docetaksela i nosač za otopinu za infuziju / koncentrat za otopinu za infuziju FRY bočica mg
B05BB01 Elektroliti / otopina elektrolita Na, K, Ca / Cl otopina za infuziju 8,60 g + 0,30 g + 0,33 g Res boca x 500 ml / LDPE boca x 500 ml / PP vrećica x 500 ml komad
L01DB03 Epirubicin otopina za injekciju / koncentrat za otopinu za infuziju / otopina za injekciju ili infuziju SRJ bočica mg
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: KYSTVERKET
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45222110 | 45241000: Harbour construction work | 45262640 | 90510000 | 90512000
Award criteria: The most economic tender

Technical requirements: Due to accessibility, capacity and traffic safety, the Norwegian Coastal Administration will improve the approach to Borg Harbour, which is located in Fredrikstad Municipality in Viken County.
For further information see https://www.kystverket.no/sjovegen/tiltak-i-farvannet/aktive-prosjekt/innseiling-borg/
This contract and the procurement is only for the receipt and handling on land of all sediments in classes 4-5 that cannot be disposed of in a sea waste disposal site.
Due to accessibility, capacity and traffic safety, the Norwegian Coastal Administration will improve the approach to Borg Harbour, which is located in Fredrikstad Municipality in Viken County.
- 250,000 m3 is considered to be polluted in classes 4-5 (in accordance with M350), and must be dealt with on land at a certified landfill site.
For further information see https://www.kystverket.no/sjovegen/tiltak-i-farvannet/aktive-prosjekt/innseiling-borg/
This contract and the procurement is only for the receipt and handling on land of all sediments in classes 4-5 that cannot be disposed of in a sea waste disposal site.
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: Gardabaer
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Estimated value: 892050050 ISK
Award criteria: Lowest price

Technical requirements: The project includes construction of streets and utilities for a new residential and commercial area in the town of Gardabaer. The total length of streets is about 2.600 m.
The project consists of new construction of streets, parking lots, paths and sidewalks as well. The contractor shall also handle all work on the pipes of utility companies in the area.
The project includes all earthwork for streets, sidewalks, parking lots, sewers, draining system. The project furthermore includes all work, both earthworks and plumbing, for hot and cold water, telecommunications and electricity cables and pipes, draining pipes and street lighting.
The project includes construction of streets and utilities for a new residential and commercial area in the town of Gardabaer. The total length of streets is about 2.600 m.
The project consists of new construction of streets, parking lots, paths and sidewalks as well. The contractor shall also handle all work on the pipes of utility companies in the area.
The project includes all earthwork for streets, sidewalks, parking lots, sewers, draining system. The project furthermore includes all work, both earthworks and plumbing, for hot and cold water, telecommunications and electricity cables and pipes, draining pipes and street lighting.


Winner: Snókur verktakar ehf
Award value: 892050050
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-20
Buyer: Helse Stavanger HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 42933000 | 42965100 | 42990000 | 42992000

Technical requirements: Nye Stavanger Universitetssjukehus - Market dialogue - IO-9170 Stock distribution system for the Sterile Centre
Nye Stavanger Universitetssjukehus [the New Stavanger University hospital (Nye SUS)] will procure IO-9170 Stock distribution system for the hospital's sterile centre.
To gain better insight in the opportunities that exist in the market, Nye SUS will hold a market dialogue, and wishes to invite interested suppliers to address us to arrange a possible dialogue meeting.
The dialogue meeting is scheduled to the end of September 2022. The tentative publication date for the tender contest is during  August / September 2022.
A general description has been prepared showing requirements that the stock distribution system must be able to meet. See the attached document for illustrations, information and topics for discussions in connection with the dialogue; 'Nye Stavanger Universitetssjukehus (Nye SUS), Ullandhaug Lagerautomat til sterilsentralen'.
The market dialogue shall be held on 19 and 30 June 2022. The supplier can chose between a physical meeting (in Arkivenes Hus, Richard Johnsens gate 12 4021 Stavanger) or a digital meeting via the Microsoft Teams.
Due to planning and implementation, we ask for feedback on the preferred form of meeting (physical meeting or via Microsoft Teams) and the requested meeting date / time , no later than Wednesday 22.06 at 15:00 local time The contracting authority will confirm the given time for a meeting with the individual supplier.
We remind you that the contracting authority will not cover any costs associated with the implementation of the market dialogue. This also applies to any travel expenses.
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 19000000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 20000000 NOK
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: National procurement of workwear, protective equipment, and protective footwear for technical personnel in hospitals and other administrative buildings.
A national procurement will be held on behalf of the four regional health authorities for the procurement of workwear, protective equipment, and protective footwear.
An overview of the most important deliveries of goods or services that the tenderer has carried out in the last three years, together with information on the contract´s value, delivery date or execution and the name of the recipient.

Eligibility requirements: Company register or trade register in the country where the tenderer is established.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111500 | 33130000: Dental instruments and devices | 33191000 | 33192410 | 50421000
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: The invitation to tenders concerns an agreement for the purchase of dental units, x-ray machines, autoclaves and disinfectors and service for the dental clinics in Vestfold and Telemark County.
The scope of the contract and the composition of products in the contract can be divided into the following product groups:
The invitation to tenders concerns an agreement for the purchase of dental units, x-ray machines, autoclaves and disinfectors and service for the dental clinics in Vestfold and Telemark County.
The scope of the contract and the composition of products in the contract can be divided into the following product groups:
The total estimated value of the procurement is NOK 26000000. The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must be considered as an estimate and is not binding.
The framework agreement/contract period is 2 years. The contracting authority will have an exclusive option to extend the framework agreement for a further 2  years, 1 year at a time, to a maximum period of 4 years.
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34114400: Vans | 34136000 | 34136100
Estimated value: 7410000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality c/o the Section for Procurements would like to establish a dynamic purchasing system (DPS) for the procurement of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipalities' entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.
Tromsø Municipality c/o the Section for Procurements would like to establish a dynamic purchasing system (DPS) for the procurement of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipalities' entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.


Winner: Teknisk Bureau AS
Award value: 7410000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191000 | 33191100 | 33191110
Estimated value: 2070000 NOK
Award criteria: The most economic tender

Technical requirements: Sørlandet Hospital Trust (SSHF), Arendal Department would like to procure 1 steam steriliser for the sterile centre, and 1 steam steriliser for the Eye Department and Operation Unit, total 2 items. SSHF will have an option for 1 steam steriliser of the same type that can be procured for the Eye Department.
The contracting authority will also have an option for a service contract after the guarantee period expires and for the assembly of the stam sterilisers.
- 1 steam steriliser, including stand/cupboard for the Eye Department and Operation Unit, with an option for 1 additional steam steriliser.
The contracting authority will have an option for a service contract after the guarantee period expires, and for the assembly of steam sterilisers.
For further information on the contents of the procurement, please refer to the tender documentation and part 2 annex 3 Requirements Specification.
The contracting authority will have an option for a service contract (levels 0, 1, and 3) after the guarantee period expires.
The contracting authority will have an option for 1 steam steriliser for the Eye Department/Operation Unit. If applicable, the options will be taken up within 2 years of the date the contract was signed.


Winner: Thune Produkter AS
Award value: 2070000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-20
Buyer: Bardu kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars | 66114000
Award criteria: Lowest price

Technical requirements: Bardu Municipality invites tenderers to an open tender contest for a leasing agreements for cars. The municipality requests tenders for electric cars and fossil-powered cars.
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: Kongsbergregionen IKT-Drift
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 8000000 NOK
Submission deadline: 2022-07-07
Award criteria: The most economic tender

Technical requirements: Kongsbergregionen IKT Drift hereafter called K-IKT would like to enter into a new framework agreement for the procurement of VMware licences.
K-IKT is the operations manager for 9 municipalities. VMware licences are used in computer centres and the client part of our operations.
Kongsbergregionen IKT currently has two suppliers of VMware licences. Our existing licences have different expiry dates, but this will not affect the start and end date of a new joint ELA.


Award value: 8000000