Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Irish Water
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71300000 | 71310000 | 71320000 | 71322000: Civil engineering design services | 71530000: Construction consultancy services
Award criteria: Lowest price

Technical requirements: Irish Water requires an engineering design and employers representative to support the construction of a new waste water treatment plant in North County
Dublin with a sewerage collection network comprising of gravity and rising mains, 2 pumping stations and a marine outfall.
Specimen design, tender documents and contract administration services for a WwTP,  Mechanical, Electrical, Instrumentation, Controls and Automation
The questionnaire must be completed and returned to the address detailed in the attached document not later than 12:00 Tuesday 23.8.2016.
Specimen design, tender documents and contract administration services for gravity and rising mains pipelines and the civil engineering elements of pumping stations.
The questionnaire must be completed and returned to the address detailed in the attached document not later than 12:00 Tuesday 23.8.2016.
Documents are available to all candidates who register their interest through etenders. All queries for clarification must be submitted via email to Tenders@ervia.ie. The questionnaire must be completed and returned to the address detailed in the attached document not later than 12:00 Tuesday 23.8.2016.
Interested parties are referred to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2).


Winner: Mott MacDonald Ireland Ltd and RPS Consulting Engineers Ltd
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Sutton and East Surrey Water PLC trading as SES Water
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72210000: Software programming services
Estimated value: 1424200 GBP
Award criteria: The most economic tender

Technical requirements: The overall objective of this project is to implement a digital content management solution that enables the following:
— one platform that will hold both our existing website content and a range of customer transactions/journeys to enable customer self-serve,
— the ability to drive outbound contact with customers via campaigns and targeted communications/alerts,
— to form part of the solution suite that manages the various channels that SES Water customers use for contact (telephone, email, letter, digital, webchat),
— through increased use of a digital solution and improved SESW Service Incentivised Mechanism (SIM) score which is monitored and regulated by Ofwat.
The demographic of the majority of SES Water customers indicates that many of them would prefer to transact via a digital channel rather than via telephone or letter which are 2 of our most common customer channels. The opportunity is to meet that demand by building a wide range of customer self-serve transactions and journeys that will remove the need for telephone contact, speed up transactions and increase customer satisfaction (research has shown that digital transactions consistently score higher in customer satisfaction terms than other channels).


Winner: Mando Group Ltd
Award value: 1424200
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: 50Hertz Transmission GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35100000: Emergency and security equipment
Award criteria: Lowest price

Technical requirements: Errichtung eines Perimeterdetektionssystems inkl. Lieferung, Installation und Inbetriebnahme für folgende Subsysteme:


Winner: Senatsverwaltung für Wirtschaft, Technologie und Forschung – Vergabekammer des Landes Berlin
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Valstybės įmonė Klaipėdos valstybinio jūrų uosto direkcija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 11709.47 EUR
Award criteria: Lowest price

Technical requirements: Objektų „Klaipėdos valstybinio jūrų uosto vidinio kanalo nuo PK(56) iki PK(65) tobulinimas –14,50 m dugno altitudės“, „Krantinių Nr. 66 ir Nr. 66A akvatorijos gilinimas“ darbų techninė priežiūra
Objektų „Klaipėdos valstybinio jūrų uosto vidinio kanalo nuo PK(56) iki PK(65) tobulinimas iki –14,50 m dugno altitudės“ ir „Krantinių Nr. 66 ir Nr. 66A, Nemuno g. 2B, Klaipėda, akvatorijos gilinimas“ gilinimo darbų techninės priežiūros vykdymo paslaugų pirkimas.
Objektų „Klaipėdos valstybinio jūrų uosto vidinio kanalo nuo PK(56) iki PK(65) tobulinimas –14,50 mdugno altitudės“, „Krantinių Nr. 66 ir Nr. 66A akvatorijos gilinimas“ darbų techninė priežiūra
Vykdant sutartį sąskaitos faktūros turi būti teikiamos naudojantis informacinės sistemos „E. sąskaita“ priemonėmis.


Winner: UAB „Kelvista“
Award value: 11709.47
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: „Метрополитен“ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Estimated value: 1495008 BGN

Technical requirements: Осигуряване на доболнични здравни услуги за служителите на „Метрополитен“ ЕАД и отстъпка от 20 % за членовете на техните семейства
Предметът на настоящата обществена поръчка е осигуряване на доболнични здравни услуги, определени по вид, обем и цена за работници и служители на „Метрополитен“ ЕАД, и отстъпка от 20 % (двадесет процента) за членовете на техните семейства. Числеността на персонала на „Метрополитен“ ЕАД към настоящия момент е около 1 790 (хиляда седемстотин и деветдесет) човека. Изпълнението на поръчката следва да са в пълно съответствие със спецификацията на възложителя — приложение към документацията за участие, достъпна в електронен вид на адрес: https://metropolitan.nit.bg/proczeduri-po-zop/mediczinsko-obsluzhvane/
Извършваните доболнични здравни услуги обхващат периодични медицински прегледи за всички работещи в „Метрополитен“ ЕАД съгласно нормативната уредба и извънболнична помощ. Включените в профилактичният пакет прегледи и обхвата на извънболничната помощ са посочени в спецификацията на възложителя — приложение 1 към документацията, публикувана в профила на купувача. За професионално обременените работници и служители са включени задължителните според нормативната уредба допълнителни консултации и изследвания. Периодичните медицински прегледи ще се извършват в 3  пункта на територията на „Метрополитен“ ЕАД. Изпълнителят следва да обезпечи денонощно доболнични здравни услуги по месторабота на служителите на „Метрополитен“ ЕАД. Нощното доболнично здравно обслужване ще се извършва само за работещите на територията на „Метрополитен“ ЕАД.
Посочената прогнозна стойност на поръчката в раздел II.1.5) включва предвидената опция. През срока на действие на договора възложителя предвижда опция за допълнителни услуги при условията на чл. 116, ал. 1, т. 1 от ЗОП в размер до 20 % от стойността на договора или до 300 000 BGN. Опцията се реализира чрез сключване на допълнително споразумение при всяко увеличаване числеността на персонала с над 5 %.
Осигуряване на доболнични здравни услуги за служителите на „Метрополитен“ ЕАД и отстъпка от 20 % за членовете на техните семейства


Winner: „Амбулатория за специализирана медицинска извънболнична помощ — Медицински център„ Св. Пантелеймон“ ЕООД
Award value: 1495008
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-27
Buyer: Capitaneria di porto — Guardia Costiera di Savona/Savona Harbour Master office — Coast Guard
Country: IT
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 63727000
Estimated value: 5846708 EUR
Award criteria: Other

Technical requirements: According to the Art. 6 of EU Reg. 352/2017 this Maritime Authority (Harbor Master's Office — Coast Guard of Savona) Decree that in the roadstead and in the harbor of Savona and Vado Ligure the number of towing service providers is limited to 1 concessionaire.
For more details, the notice in its entirety, can be consulted on the institutional website of this Harbor Master's Office — Coast Guard of Savona at following link: http://www.guardiacostiera.gov.it/savona/Pages/avvisi.aspx
According to the Art. 6 of EU Reg. 352/2017 this Maritime Authority (Harbor Master's Office — Coast Guard of Savona) Decree that in the roadstead and in the harbor of Savona and Vado Ligure the number of towing service providers is limited to 1 concessionaire.
For more details, the notice in its entirety, can be consulted on the institutional website of this Harbor Master's Office — Coast Guard of Savona at following link: http://www.guardiacostiera.gov.it/savona/Pages/avvisi.aspx
This is a publication in the Official Journal of the European Union pursuant to Art. 6 of EU Regulation 352/2017.
Decreto di limitazione ad un unico prestatore del servizio di rimorchio portuale - porto di Savona/Vado Ligure
Ai sensi dell’art. 6 del Reg. UE 352/2017 questa Autorità Marittima (Capitaneria di porto – Guardia Costiera di Savona) decreta che nel porto e nella rada di Savona e Vado Ligure il numero dei prestatori del servizio di rimorchio è limitato ad un concessionario.
Per maggiori dettagli, l'avviso nel suo complesso, è consultabile sul sito istituzionale di questa Capitaneria di porto al seguente link: http://www.guardiacostiera.gov.it/savona/Pages/avvisi.aspx
Ai sensi dell’art. 6 del Reg. UE 352/2017 questa Autorità Marittima (Capitaneria di porto – Guardia Costiera di Savona) decreta che nel porto e nella rada di Savona e Vado Ligure il numero dei prestatori del servizio di rimorchio è limitato ad un concessionario.
Per maggiori dettagli, l'avviso nel suo complesso, è consultabile sul sito istituzionale di questa Capitaneria di porto al seguente link: http://www.guardiacostiera.gov.it/savona/Pages/avvisi.aspx
Trattasi di pubblicazione sulla Gazzetta ufficiale dell'Unione europea ai sensi dell’art. 6 del Reg. UE 352/2017.


Winner: Carmelo Noli Srl
Award value: 5846708
Public procurement notice: Contract Notice
Published: 2019-03-27
Buyer: Ministry of Health
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-05-06
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Vaccines for Continuous Immunization and Vaccines per Epidemiological Indications of the Population in Republic of Macedonia for the Period June 2018 – June 2020 with Multiannual Public Procurement
Vaccines for continuous immunization and vaccines per epidemiological indications of the population in Republic of Macedonia for the period June 2018 – June 2020 with multiannual public procurement.
A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
— the conditions for drugs safe keeping, accommodation, transport and managing must be fulfilled pursuant to the Guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08),
— the economic operator owns — cold chamber for accommodation with automatically integrated thermometer from (20-80C for the offered vaccines) and requires special temperature regimen,
— the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 20-80C)
— the economic operator provides sound and visual signalization, as well as alarm setting (SMS notification) from the cold chain to the person engaged for 24 hours monitoring of the cold chain,

Eligibility requirements: A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-27
Buyer: BIR NETT AS
Country: NO
Contract type: Works
CPV classification: 32400000 | 42000000 | 45000000: Construction work | 45200000: Building and civil engineering work | 45300000

Technical requirements: BIR Nett is responsible for the development and operation of pipe-based, waste technical systems for nine of BIR's owner municipalities. In order to ensure the future development of modern and efficient systems for waste management, BIR NETT shall call for tenders for a contract regarding the development and delivery of waste technical systems. BIR Nett hereby invites interested tenderers to a market meeting day for waste technical systems. BIR Nett seeks innovative joint-venture partners and encourages all interested tenderers to participate in the market meeting day. Tenders or requests for participation in competition shall not be submitted via this notice. The market day is 24.4.2019.
Public procurement notice: Contract Notice
Published: 2019-03-27
Buyer: Skodje kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214200 | 45214210 | 45262700
Estimated value: 59000000 NOK
Submission deadline: 2019-05-01
Award criteria: The most economic tender

Technical requirements: Skodje municipality hereby invites tenderers to a tender competition for the planning and execution of the turnkey contract “Utvidelse av Skodje barneskule — tilbygg og ombygging” (“the Extension of Skodje primary school — extension and reconstruction”). The contract includes partially reconstruction work for the current building, a new addition and some outdoor work. The school must be in operation during the entire construction period. The progress must be adapted to the school's operation.
The contract includes the reconstruction work for the turnkey contract regarding the reconstruction and addition for Skodje primary school in Skodje municipality.
An established quality management system, experience with corresponding assignments and environmental management/competence.
If the project costs are higher than expected, a reduction of the scope of reconstruction works for the current building may be relevant.
A reservation regarding approval in accordance with the Planning and Building Act is also be relevant. The Contracting Authority informs that they reserve the right to cancel the tender contest in case the above listed requirements are not fullfilled.
If this is the case, the tenderers are not entitled to compensation for costs related to the preparation of tenders and other costs that the tenderers have as a result of the cancellation of the tender contest.

Eligibility requirements: ESPD Tax and VAT certificate (orderly conditions regarding payment of tax, payroll tax and VAT). Credit rating (Minimum score A). Bank guarantee (verification from a bank/guarantee institution). Insurance (liability insurance in accordance with NS 8407). Quality management system. Experience (from equivalent contracts is required). Environment (self-declaration verifying an established environmental management system).

Award value: 59000000
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Sykehusbygg HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work | 45215100 | 45215140
Estimated value: 42000000 NOK
Award criteria: The most economic tender

Technical requirements: Sykehusbygg HF hereby invites tenderers to a tender competition for planning and realisation of New Construction Mental Health Kristiansand. Helse Sør-Øst RHF (HSØ) [South Eastern Norway Regional Health Authority] is the project owner and contracting party for the project. Project management is implemented by Sykehusbygg HF on behalf of HSØ. The assignment consists of realisation of a new 6 480 m



Winner: Skanska Norge AS
Award value: 42000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 750000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract work for the E6 Kvål — Melhus centre includes project development, engineering design services for and the construction of an approx. 7 km new dual carriageway with a speed limit of 110 km/h and street lights. The road stretch goes through Melhus municipality.



Winner: Peab Anlegg AS
Award value: 750000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Dialogue Meeting; Patients Monitoring, Patients Heating, Blood and Fluid Heaters, the Central Norway Regional Health Authority
The Contracting Authority wants to hold dialogue meetings regarding patients monitoring, patients heating, blood and fluid heaters, the Central Norway Regional Health Authority. The dialogue meetings include the following subjects:
45 minutes meetings with each tenderer are scheduled. However, this will depend on the number of registered participants.
The Contracting Authority wants to hold dialogue meetings regarding patients monitoring, patients heating, blood and fluid heaters, the Central Norway Regional Health Authority. The dialogue meetings include the following subjects:
Public procurement notice: Contract Notice
Published: 2019-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 360000000 NOK
Submission deadline: 2019-05-09
Award criteria: Lowest price

Technical requirements: The Contracting Authorities shall enter into Framework Agreements for special pharmaceutical preparations for blood coagulation factors in accordance with annex 3 (List of Active Ingredients). The total contract extent is estimated to have a maximum AIP of approx. 360 000 000 NOK per year based on previous consumption. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The Contracting Authorities shall enter into Framework Agreements for special pharmaceutical preparations for Blood coagulation factors in accordance with annex 3 (List of active ingredients). The total contract extent is estimated to have a maximum AIP of approx. 360 000 000 NOK per year based on previous consumption. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The Framework Agreement can be extended by four (4) months at a time for a maximum of 12 months, with a total contract period of 24 months.


Award value: 360000000
Public procurement notice: Contract Notice
Published: 2019-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111700
Submission deadline: 2019-04-29
Award criteria: The most economic tender

Technical requirements: HBE- Angiography Laboratory Dedicated to Carrying out Angiographies of the Heart (Electro-Physiological (EP) Procedures)
The Contracting Authority would like tenders for a floor-mounted monoplan angiography laboratory, with a medium detector and local control, dedicated to carrying out angiographies of the heart (Electro-Physiology (EP) procedures).
The equipment will primarily be used to carry out ablation treatment and Electro-Physiological examinations of patients with heart rhythm disturbances (arrhythmia) and it will replace the current equipment (Siemens Axiom Artis dFC x-ray stand with a tilting and floating table), which is written off.
This applies for patients who are considerably affected by heart rhythm disturbances. The ablation procedures are now mostly treated by atrial fibrillation and these require a long procedure time (3-5 hours) and a good x-ray picture for placing the catheters.
The laboratory is also used for ablation procedures in children under a general anaesthetic and the lowest possible radiation dose is desired.
The disassembly of the existing Electro-Physiological laboratory, type Axiom Artis dFC magnetic navigation, must be included, and Helse Bergen requires that tenderers take over ownership of this equipment.
The Electro-Physiology laboratory (EP) that is offered shall be delivered as requested, with all the necessary accessories, delivered, assembled and ready for use.
In order to ensure equal product comparisons in the price evaluation, the Contracting Authority will reserve the right to set a basis for the evaluation based on individual components/options specified in the received tenders.
Additional information, such as brochures, etc., as well as articles/studies that can be delivered in a Scandinavian language or English.
Public procurement notice: Contract Notice
Published: 2019-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 4000000 NOK
Submission deadline: 2019-05-03
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Contracting Authority would like tenders for ophthalmic products for treatment of vitreoretinal diseases, in this context named posterior segment.
The Contracting Authority has a unilateral right to trigger an option for extending the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111650
Estimated value: 13300000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like tenders for 2 complete digital mammography apparatuses for clinical use in the Breast Diagnostics Centre, Radiological Department, Haukeland University Hospital. The apparatus must include equipment and software for: Conbilder, enlargement with and without con, tomosynthesis with synthetical 2D pictures. In addition we would like the mammography apparatus to have an option for integrated functions such as; stereotaxy and contrast mammography.
The apparatuses will mainly be used during the day, by 25-30 persons, both radiographers and radiologists. Approx. 7 500 examinations are carried out annually, divided between 3 apparatuses and they are used for:
The Contracting Authority would like an option for diagnostic work stations, which can be included in the procurement if the work stations that are currently in use do not give satisfactory functionality and/or picture quality. The apparatuses and work stations shall be priced separately, but they will be part of the evaluation of the total lifetime costs, as described.
The offered mammography apparatuses shall be delivered, as requested, with all the necessary accessories, delivered complete, fitted and ready for use.
1) 1 complete digital mammography apparatus with the stated additional equipment for clinical use. (Same as the main product);


Winner: GE Healthcare Norge AS
Award value: 13300000
Number of bids: 5