Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-13
Buyer: Région Normandie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value:  EUR
Award criteria: Prix, Valeur technique

Technical requirements: Prix
Valeur technique
Fourniture de ressources numériques à destination des Établissements publics locaux d'enseignement (EPLE) Normands
Le montant indiqué au V.2.4 correspond au montant de la commande type «accord-cadre sans montant maximum sans montant minimum».
— recours en contestation de validité du contrat en application de la jurisprudence «Tarn-et-Garonne» qui peut être exercé par les tiers dans un délai de 2 mois à compter des mesures de publicité appropriées.


Number of bids: 1
Public procurement notice: Results Of Design Contests
Published: 2018-03-13
Buyer: Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy
Country: PL
Contract type: Services
CPV classification: 85110000: Hospital and related services | 85120000: Medical practice services

Technical requirements: Zakres 1 - udzielanie świadczeń zdrowotnych przez lekarzy specjalistów w zakresie radioterapii onkologicznej w komórkach organizacyjnych Szpitala.
Zakres 2 - udzielanie świadczeń zdrowotnych przez lekarzy w zakresie chirurgii ogólnej w Klinice Chirurgii Wątroby i Chirurgii Ogólnej.
Zakres 3 - udzielanie świadczeń zdrowotnych przez lekarzy specjalistów w zakresie ortopedii i traumatologii narządu ruchu w ramach Oddziału Klinicznego Ortopedii i Traumatologii Narządu Ruchu.
Zakres 4 - udzielanie świadczeń zdrowotnych przez lekarza specjalistę w zakresie anestezjologii i intensywnej terapii w Oddziale Klinicznym Anestezjologii i Intensywnej Terapii dla Dzieci.
Zakres 5 - udzielanie świadczeń zdrowotnych przez lekarza specjalistę w zakresie chorób wewnętrznych i medycyny paliatywnej w Klinice Endokrynologii i Diabetologii, Zakładzie Medycyny Paliatywnej oraz w Zespole Poradni Specjalistycznych – Poradnia Żywienia Dojelitowego i Pozajelitowego - Zespół Żywieniowy.
Zakres 6 - udzielanie świadczeń zdrowotnych przez lekarza specjalistę w zakresie chirurgii naczyniowej w ramach Kliniki Chirurgii Naczyniowej i Angiologii.
Zakres 7 - udzielanie świadczeń zdrowotnych przez koordynatora transplantacyjnego w Klinice Chirurgii Wątroby i Chirurgii Ogólnej.
Zakres 1 - udzielanie świadczeń zdrowotnych przez lekarzy specjalistów w zakresie radioterapii onkologicznej w komórkach organizacyjnych Szpitala
Zakres 2 - udzielanie świadczeń zdrowotnych przez lekarzy w zakresie chirurgii ogólnej w Klinice Chirurgii Wątroby i Chirurgii Ogólnej
Public procurement notice: Additional Information
Published: 2018-03-13
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50320000 | 72000000
Award criteria: Lowest price

Technical requirements: Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Ca urmare a acestui fapt s-a incheiat Actul Aditional nr. 2 din data de 6.3.2018 la Contractul de prestari servicii nr. 183/5.7.2017.
Cap. 7 — Documentele contractului, art. 7.1 lit. h) Anexa 7 se modifica si devine „Anexa 7.1 — Model Deviz. de decontare prestatii în postcalcul”.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Empresa Mancomunada del Aljarafe, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value:  EUR
Submission deadline: 2018-04-24
Award criteria: The most economic tender

Technical requirements: No obstante, según lo establecido en la Condición XXI del Pliego de condiciones particulares sobre creación de un órgano especializado municipal o mancomunado por parte de la mancomunidad de municipios del Aljarafe o por alguno de los municipios que la integran, dejará sin efecto la atribución de jurisdicción al órgano anteriormente señalado.
Public procurement notice: Contract Award Notice
Published: 2018-03-13
Buyer: Enel Servizi S.r.l.
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Fornitura di licenze software e servizi di assistenza applicativa nell'ambito dei progetti WIP ed GECM Enel
Fornitura di licenze software e servizi di assistenza applicativa nell'ambito dei progetti WIP ed GECM Enel.
8400120981 — Fornitura di licenze software e servizi di assistenza applicativa nell'ambito dei progetti WIP ed GECM Enel
Public procurement notice: Contract Award Notice
Published: 2018-03-13
Buyer: Sacal S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Servizio di sicurezza e controllo dei passeggeri in partenza, del relativo bagaglio a mano e del 100 % bagagli da stiva
Servizio di sicurezza e controllo passeggeri in partenza, del relativo bagaglio a mano e del 100 % bagagli da stiva, di cui all'art. 2, lettere a), b) e c) del D.M. 29 gennaio 1999, n. 85, da effettuarsi nell'ambito degli Aeroporti di Reggio Calabria e Crotone.
Servizio di sicurezza e controllo dei passeggeri in partenza, del relativo bagaglio a mano e del 100 % bagagli da stiva


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-03-13
Buyer: NTNU
Country: NO
Contract type: Works
CPV classification: 45214000: Construction work for education buildings | 45214400 | 45214610
Submission deadline: 2018-03-22

Technical requirements: NTNU is constructing a new laboratory building at Valgrinda. After an interaction period, the intention is to sign a turnkey contract (2 phases).
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Romerike Avfallsforedling IKS (ROAF)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 34139300 | 34144512
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: ROAF has undertaken some its own collection of household waste and therefore needs to purchase 8 compactor lorries divided between 3 compactor lorries with cranes, 3 compactor lorries with winches and 2 4x4 compactor lorries. ROAF allows a division into lots for this tender contest. See the requirement specifications for details.
ROAF also requests an option for 8 vehicles, divided into 7 compactor lorries with three-shafts and winches and one dual-shaft compactor lorry with winch.
ROAF has undertaken some its own collection of household waste and therefore needs to purchase 8 compactor lorries divided between 3 compactor lorries with cranes, 3 compactor lorries with winches and 2 4x4 compactor lorries. ROAF allows a division into lots for this tender contest. See the requirement specifications for details.
ROAF requests option for the delivery of 8 compactor lorries with winches. 7 three-shafted lorries and 1 dual-shafted lorry. See Annex 1: the requirement specification for details.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-03-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33170000: Anaesthesia and resuscitation | 33172000: Resuscitation devices | 33172100
Estimated value: 3200000 NOK
Award criteria: The most economic tender

Technical requirements: 8 anaesthesia apparatuses, including patient monitoring for use in the surgical department at Molde Hospital. Tenders are also wanted for a further 4 apparatuses as an option.
Service contract and the procurement of a further 4 equivalent apparatuses, as described in the requirement specifications.


Winner: Dräger Norge AS
Award value: 3200000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Mattilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000
Estimated value: 5400000 NOK
Submission deadline: 2018-04-16
Award criteria: The most economic tender

Technical requirements: Mattilsynet [the Norwegian Food Safety Authority] has a need for assistance with safeguarding management and system owner responsibility for UBW (Unit4 Business World).
The objective of the procurement is to simply the management and use of UBW as much as possible for the Norwegian Food Safety Authority.
The objective and scope of the procurement is further described in the appendix to SSA-R, primarily in Annex 1 (the client’s requirement specification).
The aim of the service procurement is to maintain high performance of the Norwegian Food Safety Authority’s ERP system Unit4 Business World (UBW), to further develop the Norwegian Food Safety Authority’s use of the system in an appropriate manner and upgrade the system as seamlessly as possible (if required).
The Norwegian Food Safety Authority is not obligated to take out an estimated volume over this framework agreement.
The Norwegian Food Safety Authority retains the right to implement competitions in the market on assignments that exceed 300 000 NOK and where SSA-O or SSA-B. The client’s calculated of anticipated value will be the foundation.
The framework agreement will be valid from the date stated on the front page of the contract (commissioning date) for 2 (two) years. Option for the contracting authority to prolong the contract with 1 year at a time, up to 2 years. Notification of an extension shall be given in writing at the latest 3 (three) months before the expiry of the framework agreement.
Tenders will be opened in the contracting authority’s KGV and submitted tender offers are ensured integrity through the system.


Award value: 5400000
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Forsvarsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 7000000 NOK
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: The Ministry of Defence, hereafter called FD or Contracting Authority, invites tenderers to a tender contest for assistance with security guard services at the Ministry of Defence.
The Ministry of Defence (FD) requires assistance with security guard services at FD. This job will essentially involve follow-up security services relating to personnel who have not been granted security clearance and will be carrying out work at the Ministry. There will also be a need to assist the security guard services by providing cover for sickness, holidays and suchlike.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Bærum Kommunale Pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: The objective of the contract is the supply of services for the project and construction management. The services includes the following; project manager, engineering design manager, construction manager/liable for the HSE and the project manager's assistant; which shall administer the reconstruction project for the Municipal Building in Sandvika.
The assignment shall run until the project is concluded, in accordance with the contract documents All of the given dates are tentative.
The tenderer is required to be financially solvent, which gives the Contracting Authority the security that the tenderer will be financially viable throughout the period of the agreement.
A creditworthiness of A (creditworthy) is required to be eligible for this competition. Tenderers with a lower rating will be rejected.
Documentation requirement: Extended credit rating/report, not older than 3 months, from a publicly certified credit company, which includes a credit rating of the tenderer — typically given by a letter or grade, as well as an explanation of this. The report shall be based on the last known accounting figures. The date must be clear.
Companies without sufficient credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove the economic and financial position with any other document that the Contracting Authority deems suitable.
The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: The Norwegian Defence Estates Agency (NDEA)
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32323000 | 32323500 | 35120000: Surveillance and security systems | 35125000: Surveillance system
Estimated value:  NOK
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: Tenderers must, within the delivery categories and the geographical extent covered by the framework agreement, be able to take on both engineering design services for and the execution of new installations, as well as additional procurements/expansions, operation and maintenance of existing installations.
The existing installations that shall be operated and maintained under the framework agreements include different systems. These are primarily:
It is a prerequisite that tenderers are able to deliver products and competence that is compatible with all the stated systems.
The Contracting Authority uses Mercell sourcing service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/82115289.aspx]]. Then follow the instructions on the web page.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Hôpital Riviera – Chablais, Vaud — Valais
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Fourniture de robot automatisant la réception, le rangement et la dispensation globale des médicaments.
La reconduction est tacite et le titulaire ne peut s’y opposer. Le pouvoir adjudicateur se réserve le droit de ne pas reconduire le marché, moyennant un préavis de 2 mois avant chaque échéance annuelle.
Le soumissionnaire pourra proposer en option, des équipements non demandés s’il les juge utiles à satisfaire l’attente des utilisateurs. L’impact de ces propositions sera chiffré aussi bien pour la fourniture que pour le service.
Le soumissionnaire doit faire part et chiffrer toute évolution connue et attendue dans les 12 mois à venir.
Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la cour de droit administratif et public du tribunal cantonal, av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 j dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: Simap de la 10.3.2018, doc. 1011339. Délai souhaité pour poser des questions par écrit: 2.4.2018.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Police cantonale section matériel / garage garage
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-04-18
Award criteria: The most economic tender

Technical requirements: Négociations: les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: la présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la cour de droit public du tribunal cantonal à Sion.
Délai de clôture pour le dépôt des offres / remarques: date et heure de réception des offres au guichet de l'hôtel de la police cantonale.
Remarques (délai souhaité pour poser des questions par écrit): les demandes téléphoniques ne sont pas acceptées.
Conditions à l'obtention du dossier d'appel d'offres: Seules les demandes par fax seront retenues et uniquement pour les soumissionnaires ne pouvant pas le faire sur simap.ch
Verhandlungen: Verhandlungen über Preis und Leistungen sind während der Prozedur und bis zum Entscheid des Zuschlages verboten.
Rechtsmittelbelehrung: Diese Verfügung kann innert 10 Tagen seit ihrer Veröffentlichung mittels Beschwerde bei der öffentlich rechtlichen Abteilung des Kantonsgerichtes in Sitten angefochten werden.
Schlusstermin / Bemerkungen: Datum und Zeit der Abgabe der Angebote bei der Rezeption des Gebäudes der Kantonspolizei in Sitten.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Es werden ausschließlich Anfragen per Fax berücksichtigt und nur für Anbieter, welche nicht auf simap.ch Zugriff haben.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Feuerwehr Wittenbach-Häggenschwil
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Voraussetzungen für nicht dem WTO-Abkommen angehörende Länder: Bei Widersprüchen in den Unterlagen gilt folgende Rangfolge: Preiseingabeformular Pflichtenheft Ausschreibung.
Verhandlungen: Technische Bereinigungen bleiben vorbehalten. Es werden keine Abgebotsrunden durchgeführt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St. Gallen, Webergasse 8, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin / Bemerkungen: Verschlossenes Couvert mit Stichwort „Standard-Tanklöschfahrzeug (STLF)“.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen werden gratis abgegeben.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Subsidiary State Unitary Enterprise (SSUE) “Khojagii Manziliyu Kommunali” of Khorog City
Country: TJ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans | 34131000: Pick-up trucks | 34144511 | 42415200
Submission deadline: 2018-05-07
Award criteria: The most economic tender

Technical requirements: 1. The Tenderer shall have an average annual turnover calculated as total certified payments received for contracts in progress or completed, within 2015-2017 years in amount of:
2. The Tenderer must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet:
3. Experience as Supplier, in at least 2 contracts that have been successfully and substantially completed and that are similar to the proposed Goods within 2013-2017 years, each with a value of at least:
— Joint ventures, consortiums or associations (JVCA) shall meet the following minimum qualification requirements:
—— JVCA representative shall have the original of power of attorney as authority to conduct all business for and on behalf of any and all the partners of the joint venture/consortium during tender process and, in the event of the Contract, during contract execution.
Basic procedural principles: Please refer to the official EBRD publication: http://www.ebrd.com/work-with-us/procurement/notices.html
Additional information: Tenders must be delivered to the office at the address below on or before 14-00 (local time), 7.5.2018 at which time they will be opened in the presence of those tenderers’ representatives who choose to attend: State Committee on Investment and State Property Management of the Republic of Tajikistan, Shotemur street 27, Dushanbe, Republic of Tajikistan, postal code: 734025 Tel: (992 37) 221-15-73; Fax: (992 37) 221-15-73.
Procedures for appeal:This tender is part of a project agreement between the Government of the Swiss Confederation and the Government of Tajikistan. The European Bank for Reconstruction and Development (EBRD, the Bank) is the leading entity for this tender. The applicable procurement rules are the Bank’s Procurement Policies and Rules (PP&R), which can be located at: http://www.ebrd.com/news/publications/policies/procurement-policies-and-rules.html
National reference publication: Simap of 12.3.2018, doc. 1011085 Conditions for obtaining the tendering documentation:
— Upon receipt of appropriate evidence of payment of the non-refundable fee, the documents will promptly be dispatched by courier,
— however, no liability can be accepted for their loss or late delivery. In addition, if requested, the documents can be dispatched electronically after presentation by the prospective tenderer of an appropriate evidence of payment of the non-refundable fee. In the event of discrepancy between electronic and hard copies of the documents, the hard copy shall prevail.