Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2020-01-28
Buyer: Collectivité de Corse
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 60410000: Scheduled air transport services
Estimated value: 847000000 EUR
Award criteria: Other

Technical requirements: Appels d'offres portant sur l'exploitation de services aériens réguliers entre la Corse et le Continent français conformément aux obligations de service public
Délégation de service public pour l'exploitation de services aériens réguliers entre les 4 aéroports de Corse Ajaccio, Bastia, Calvi et Figari d'une part et ceux de Paris (Orly), Marseille et Nice d'autre part.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Ajaccio-Paris Orly.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Ajaccio-Marseille.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Ajaccio-Nice.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Bastia-Paris Orly.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Bastia — Marseille.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Bastia-Nice.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Calvi — Paris Orly.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Figari — paris Orly.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Calvi-Marseille et Calvi-Nice.
Le présent contrat de délégation de service public a pour objet de confier au transporteur l'exploitation, en exclusivité, à compter du 25.3.2020, de services aériens réguliers sur la liaison Figari-Marseille et Figari-Nice.


Winner: Air Corsica en groupement avec Air France
Award value: 847000000
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2020-01-28
Buyer: Ville de Carpentras
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 8168000 EUR
Award criteria: Other

Technical requirements: Concession pour le service public du développement et de l'exploitation de réseau de distribution d'électricité et de la fourniture d'énergie au tarif réglementé en vigueur
Concession pour le service public du développement et de l'exploitation de réseau de distribution d'électricité et de la fourniture d'énergie au tarif réglementé en vigueur entre la Ville de Carpentras, Enedis et EDF selon modèle FNCCR approuvé en novembre 2017.
Concession pour le service public du développement et de l'exploitation de réseau de distribution d'électricité et de la fourniture d'énergie au tarif réglementé en vigueur entre la ville de Carpentras, Enedis et EDF.


Winner: Enedis
Award value: 8168000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-01-28
Buyer: Direction de l'administration pénitent
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 72315200: Data network management services | 75231230 | 75241000
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: Fourniture de bracelets anti-rapprochement. Le marché est régi par les dispositions du livre III du CCP portant application des dispositions relatives aux marchés de défense et sécurité.
La volumétrie estimative de la présente consultation est une cible de 1 000 mesures (soit 1 000 dispositifs auteurs et 1 000 dispositifs victimes)
Le marché prévoit la possibilité de passer 1 marché pour prestations similaires. Le marché comprend une tranche ferme et des reconductions expresses. Les modalités de reconduction sont définies dans le CCAP.
— date et heure limites de dépôt des candidatures: 24.2.2020 A 12:00 date et heure limites de dépôt des offres: 23.3.2020 à 12:00,

Eligibility requirements: Les exigences sont définies dans les documents de la consultation.
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: 20192A02. Acuerdo Marco para el sostenimiento de los helicópteros Superpuma, Cougar y Colibrí, incluyendo las aeronaves, sus repuestos y servicios de mantenimiento en tercer escalón de componentes
20192A02. Acuerdo Marco para el sostenimiento de los helicópteros Superpuma, Cougar y Colibrí, incluyendo las aeronaves, sus repuestos y servicios de mantenimiento en tercer escalón de componentes.
20192A02. Acuerdo Marco para el sostenimiento de los helicópteros Suiperpuma, cougar y Colibrí, incluyendo las aeronaves, sus repuestos y servicios de mantenimiento en tercer escalón de componentes


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Min. Difesa — Direzione armamenti terrestri — 9^ Divisione
Country: IT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34121000: Buses
Estimated value:  EUR

Technical requirements: Trattasi di forniture attraverso adesione a convenzione stipulata per esigenze della pubblica amministrazione.
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Ministry of Defence, ISTAR, Other
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35125300: Security cameras
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Suppliers interested in working with the Ministry of Defence should register on the MOD supplier information database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel, and is the main supplier database of MOD Procurement organisations.
Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
From 2.4.2014 the Government is introducing its new Government Security Classifications Policy (GSC) to replace the current Government Protective Marking Scheme. A key aspect of this is the reduction in the number of security classifications used. All suppliers to the department are encouraged to make themselves aware of the changes as it may impact on this requirement. The link below to the Gov.uk website provides information on the new GSC.
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.
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-2020124-DCB-15869555


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35740000
Estimated value:  DKK
Award criteria: Price, Functionality

Technical requirements: Price
Functionality
Danish Armed Forces requires a number of Small Arms Indoor Training System (SAITS) to be used around the country garrisons and possibly abroad.
The purpose of the acquisition is to replace the existing outdated Small Arms indoor trainers. The system supports the need to train and improve both the basic and higher levels of firing a weapon correctly as well as the tactical training.
— 5,56 mm In service rifle C8 integrated upper receiver rifle M/10 version 4 including two 30 round magazines,
— 7,62 mm machine gun M/60E6 short barrel including 2 belts of a suitable number of rounds (between 15 and 25),
— 12,7 mm heavy machine gun, M/50 .50 HB quick change barrel including 2 belts of a suitable number of rounds (between 15 and 25),
— the 84 mm recoilless rifle, Carl Gustav M/85 M3 shall be delivered including 4 grenades for CG; HEAT, AP, Smoke, Illum
The framework agreement shall include interchangeable equipment like laser range finder, night vision, scopes and sights.
Please see Appendix A for the requirement specifications which will be available after the pre-qualification.
The framework agreement will also cover education and training of personel (instructors course and engineering course), help-desk and services of the SAITS.
An information meeting for all pre-qualified tenderes will be held the 29.5.2019 at the premises of DALO.
The tender has been annulled as DALO has discovered that a mistake has been made during the pre-qualification phase, which would have meant that the field of competition should have been different.
Pursuant to section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Politsei- ja Piirivalveamet
Country: EE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: Pakkumuse kogumaksumus

Technical requirements: Pakkumuse kogumaksumus


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Ministarstvo unutarnjih poslova
Country: HR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222300: Information technology services
Estimated value:  HRK
Award criteria: Udio cijene je 90 %, a udio vremena odziva 10 %

Technical requirements: Udio cijene je 90 %, a udio vremena odziva 10 %


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-01-28
Buyer: University Institute of Radiology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 35000000 MKD
Submission deadline: 2020-02-24
Award criteria: Lowest price

Technical requirements: Contract Notice — Servicing — Maintenance, Repair and Supply of Spare Parts for Appliances, Machines and Printers for Developing Films
Contract notice — servicing — maintenance, repair and supply of spare parts for appliances, machines and printers for developing films.
Document for registered activity — form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered.
— experience from relevant previous deliveries of the same or similar type with the subject of procurement in institutions that perform a healthcare activity, which have been successfully implemented in the last 3 years,
— to have qualified professional staff who will be responsible for providing the specific services and at least one trained service technician with a certificate for a service technician who has attended training for.
— list of main deliveries to tenderers or candidates made in the last 3 years, with values, dates, buyers (contracting authorities or economic operators), by providing a certificate of performed deliveries issued by the recipients or, if such certificates can not be provided by reasons beyond the control of the economic operator, only with his declaration of performed deliveries,
— statement by the economic operator that it has a qualified professional staff and at least one trained.

Eligibility requirements: Document for registered activity — form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered.

Award value: 35000000
Public procurement notice: Contract Notice
Published: 2020-01-28
Buyer: Bodø kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71000000
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: A new swimming pool shall be constructed in connection with the current facility at Bodø Spektrum. The tender contest involves a partnering contract for the swimming pool, the water treatment plant, water slides and other water attractions.


Eligibility requirements: See the tender documentation, Part I point 4.3.
Public procurement notice: Contract Award Notice
Published: 2020-01-28
Buyer: Norges vassdrags- og energidirektorat (NVE)
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45230000 | 45240000: Construction work for water projects | 71300000 | 71500000 | 71540000: Construction management services
Estimated value: 3570660 NOK
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai


Winner: Norconsult AS (Hovedenhet)
Award value: 3570660
Number of bids: 7
Public procurement notice: Additional Information
Published: 2020-01-28
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111000 | 45111100 | 45210000: Building construction work
Submission deadline: 2020-02-18
Award criteria: Lowest price

Technical requirements: Bergen Municipality, the Department of Urban Development hereby invites tenderers to participate in a contest for a turnkey contract for the project D0530 Landåssvingen 15.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1800000000 NOK

Technical requirements: The contracting authorities for this competition are the 4 regional health authorities in Norway: the South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
Sykehusinnkjøp HF Divisjon Legemidler (LIS), on behalf of the four regional health authorities (RHA) would like to procure oncology products (LIS 2107 G and J oncology). The background for the invitation is to make relevant suppliers aware of the coming tender, and to invite suppliers to a dialogue before the tender documentation is prepared.
The background for the invitation is to make relevant suppliers aware of the coming tender, and to invite suppliers to a dialogue before the tender documentation is prepared.


Award value: 1800000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: The notice concerns Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway, which intend to enter into a framework agreement for equipment-independent consumables for diathermy — consumable materials that are completely necessary for the equipment to function and where the contracting authority is free to select materials from other tenderers.
The contracting authority therefore requests feedback on the provisional requirements specification and price sheet, as well as the qualification requirements and the division in the contest. The contracting authority would particularly like feedback on whether some of the requirements are too strict and restrict the contest unnecessarily.
We would also like feedback from the market on the chemical requirements in the procurement. Note that the requirement covers all the product parts that are included in the products. See Annex 2 — health and environmentally harmful substances. Are these requirements that your products can meet? If no, it will be useful to get feedback on which products/parts this applies to, so that we can assess whether exceptions are required.
The notice concerns Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway, which intend to enter into a framework agreement for equipment-independent consumables for diathermy.
The contracting authority therefore requests feedback on the provisional requirements specification and price sheet, as well as the qualification requirements and the division in the contest. The contracting authority would particularly like feedback on whether some of the requirements are too strict and restrict the contest unnecessarily.
We would also like feedback from the market on the chemical requirements in the procurement. Note that the requirement covers all the product parts that are included in the products. See Annex 2 — health and environmentally harmful substances. Are these requirements that your products can meet? If no, it will be useful to get feedback on which products/parts this applies to, so that we can assess whether exceptions are required.
Public procurement notice: Contract Notice
Published: 2020-01-28
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32232000 | 48515000 | 72212515
Estimated value: 550000000 NOK
Submission deadline: 2020-02-24
Award criteria: The most economic tender

Technical requirements: The procurement of a video platform as well as a framework agreement for the purchase of endpoint equipment for the health and care sector.
The Norwegian Health Network (Norwegian abbreviation: NHN) shall enter into a contract with a supplier who must deliver and maintain a video platform that is continuing the current video service. The supplier must be NHN's strategic and pro-active collaboration partner for continuing the current video service. This includes i.a. facilitation of the expected increase in clinical use/remote medical follow-up services.
The minimum agreement period is 3 or 5 years (to be decided in the tender competition phase). Option for annual extensions. Please refer to the tender provisions.
Option for further development of the video platform as well as option for deliver the video platform as a service. See the tender documentation.
NHN shall enter into a framework agreement with a supplier with good expertise and capacity for nationwide deliveries of endpoint equipment as well as related additional equipment.
(a) the last approved annual accounts with the annual report and the auditor's report. The preliminary accounting figures for 2019 are requested, possibly recent relevant information can also be presented;
(b) solidity assessment from a company with a licence to run a credit information company. The evaluation must not be older than 3 months from the deadline for receipt of tenders. It must be based on the last approved accounting figures and should report on the credit worthiness and degree of bankruptcy risk (bankruptcy prediction).
Tenderers must have adequate economic and financial capacity to fulfil their obligations under the agreement.
— tenderers must have established satisfactory systems for information security, quality assurance and environmental management.


Award value: 550000000