Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-05-11
Buyer: Sibelga
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Award criteria: The most economic tender

Technical requirements: La passation d'un Accord-Cadre pour la livraison de véhicules utilitaires nus tels qu'utilisés dans le cadre de la gestion par Sibelga des réseaux de gaz, éclairage public et électricité.
Conformément à l'article 35 de la loi du 15.6.2006 et aux articles 4 al 1 9°, et 5 al 1 10° de la loi du 17.6.2013, nous proposons de ne pas attribuer le marché et de relancer une procédure ultérieurement.
En effet, faisant suite à la volonté au sein du Pouvoir Adjudicateur d'acquérir une flotte de véhicules plus écologiques, il a été décidé de mettre tout d'abord en place un groupe de travail dont le but est de fournir un choix de technologie préférentielle par type de véhicule et un plan prévisionnel de roll-out par service.
Ces informations permettront d'adapter la stratégie et de relancer dans les prochains mois une procédure intégrant ces nouvelles exigences.
Het sluiten van een raamovereenkomst voor de levering van naakte utilitaire voertuigen zoals gebruikt door Sibelga in het kader van het beheer van het gas-, openbare verlichtings- en elektriciteitsnet.
In overeenstemming met artikel 35 van de wet van 15.6.2006 en met de artikelen 4 lid 1 9° en 5 lid 1 10° van de wet van 17.6.2013 stellen wij voor om de opdracht niet te gunnen en later opnieuw een procedure te lanceren.
Gezien de intentie van de aanbestedende overheid om een meer ecologische voertuigvloot aan te schaffen, werd namelijk besloten om eerst een werkgroep op te richten die een keuze zal meedelen in verband met de geprefereerde technologie per type voertuig en een planning zal opstellen voor de uitrol per afdeling.
Op basis van deze informatie kan de strategie aangepast worden en kan tijdens de volgende maanden een nieuwe procedure gestart worden waarin deze nieuwe eisen geïntegreerd zijn.
Public procurement notice: Qualification System With Call For Competition
Published: 2017-05-11
Buyer: A.MA.CO. SpA
Country: IT
Contract type: Supplies
CPV classification: 34121100: Public-service buses
Award criteria: Lowest price

Technical requirements: Ai sensi del D.Lgs. 50/2016 si intende porre in essere un sistema di qualificazione degli operatori economici che producono e/o commercializzano autobus, dotati di sistemi di trazione sia con alimentazione a gasolio sia con alimentazione non convenzionale (metan, elettrica, ibrida).
I veicoli dovranno essere rispondenti alle direttive e regolamenti europei e nazionali in vigore al momento della loro acquisizione.
Sono ammessi a partecipare al Sistema di Qualificazione i soggetti previsti all'art. 45 del D.Lgs. 50/2016 in possesso dei requisiti richiesti.
Gli Operatori Economici potranno chiedere la qualificazione per una o più tipologie, dimostrando di essere in possesso dei requisiti di ordine generale, economico-finanziario e tecnico-organizzativo indicati nella Dichiarazione Sostitutiva «MD» e in particolare:
— Aver eseguito con buon esito, nel triennio precedente all'anno in cui propone domanda, forniture di autobus della/e tipologia/e per la/e quale/i richiede la qualificazione.
Per partecipare alle gare, gli Operatori Economici dovranno risultare già qualificati al momento dell'invio della richiesta di offerta.
Il Costruttore qualificato potrà presentare offerta direttamente ovvero attraverso una propria società dedicata alla vendita (autorizzata alla commercializzazione degli autobus prodotti da quel Costruttore).
Gli Operatori Economici interessati alla qualificazione dovranno inviare la prevista documentazione tramite raccomandata A/R o tramite corriere al seguente indirizzo: A.M.A.CO. SpA — Località Torrevecchia snc — 87100 Cosenza.
Sul plico, oltre al mittente comprensivo anche di Partita IVA e PEC, dovrà essere riportata la seguente dicitura: «Domanda di ammissione al Sistema di Qualificazione per forniture di autobus urbani.»
a) Domanda di qualificazione, in conformità all'allegato «DQ», sottoscritta dal Legale Rappresentante o da soggetto munito di procura (da allegare);
d) Almeno 2 (due) referenze bancarie, in cui si faccia riferimento al Sistema di Qualificazione in argomento;
e) Certificato di iscrizione al registro delle imprese in corso di validità, comprendente attestazione relative alle procedure concorsuali e fallimentari.
Per ciascuna tipologia e tipo di alimentazione di autobus (gasolio, metano, elettrica, ibrida) per la quale l'Operatore Economico chiede la qualificazione, dovrà essere allegata la seguente documentazione:
f) Elenco delle principali forniture, effettuate con buon esito nel triennio precedente all'anno nel quale propone domanda di qualificazione, con l'indicazione del numero degli autobus forniti, la/e data/e di consegna, il/i committente/i e l'importo/gli importi;
g) Corrispondenti attestazioni di buon esito, rilasciate dai committenti di cui all'elenco precedente;
Public procurement notice: Additional Information
Published: 2017-05-11
Buyer: Compania de Apa „Aries” SA
Country: RO
Region: Cluj
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-05-16
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 8.5.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Northumbrian Water Limited
Country: UK
Region: NORTH EAST (ENGLAND)
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90410000
Estimated value: 4000000 GBP
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: Northumbrian Water Ltd operates a number of sewage treatment facilities and pumping stations within its Northern geographic area, which extends from Berwick to Teesside. The service required is to cover the cleaning of these assets when appropriate within this geographical area.
This relates to the provision of wet well cleaning services in Coastal areas North (Newbiggin down to North side of the River Tyne).
This relates to the provision of wet well cleaning services in Coastal areas South (South of the River Tyne down to Horden).
This relates to the provision of wet well cleaning services in Teesside and Teesdale region (excluding Bran Sands).
The contract also requires for the disposal of product removed from tanks where this cannot be recycled at other NWL production facilities.
Pricing for this service is to be carried out on a geographical division of work on a lot type basis.
The time elapsed from receipt of call to arrival on site should not exceed 2 hours. There is also a requirement to resource for the ability to service this contract out of normal working hours.
The duration of the framework is 3 years with options to extend for a further 2 years dependent upon business needs, markets and performance and will be subject to regular reviews.
The Contracting Entity reserves the option to remove permanently or suspend any supplier at any time who falls below acceptable standards of performance in any respect.
Performance Bonds, Parent Company Guarantees or other forms of appropriate security may be required. This will be advised if invited to tender.
Potential suppliers are requested to register their interest in receiving the pre qualification documentation by emailing andriy.volkov@nwl.co.uk and providing the following details:
Public procurement notice: Contract Award Notice
Published: 2017-05-11
Buyer: WSW Energie und Wasser AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72212100: Industry specific software programming services | 72230000: Custom software development services | 72250000: System and support services
Estimated value: 5210000 EUR
Award criteria: The most economic tender

Technical requirements: Betrieb und Applikationsmanagement von SAP IS-U, SAP BW und einer Datenaustauschplattform im Rechenzentrum eines externen Dienstleisters.
Die Vergabestelle strebt insb. in dem bei der Vergabestelle sektorenrelevanten Themenumfeld SAP IS-U eine signifikante Kostenreduktion durch eine Vergabe des Systembetriebs an einen externen Auftragnehmer an. Gleichzeitig soll durch die Übernahme des Systembetriebs in die Rechenzentren des Auftragnehmers eine stabile, flexible und zukunftssichere IT-Funktionalität sichergestellt werden, die insbesondere eine zeitnahe Reaktion auf ein sich änderndes Marktumfeld ermöglicht sowie flexible Antworten auf kurzzeitig erhöhte Arbeitsvolumen erlaubt. Der Leistungsumfang umfasst hierbei u. a. den Betrieb von SAP IS-U, SAP BW und einer Datenaustauschplattform im Rechenzentrum eines Auftragnehmers, wobei hier unter dem Begriff „Betrieb“ insb. das klassische Hosting, das Applikationsmanagement (Umsetzung fachlicher und regulatorischer Anforderungen für Vertrieb/ Netz) sowie das „Keep It Running“ (Datensicherung, Patch Management usw.) verstanden werden. Die konkreten Auftrags- und Leistungsmerkmale werden aufgrund ihrer Komplexität und ihres Umfangs im Detail in einem sich an den öffentlichen Teilnahmewettbewerb anschließenden Verhandlungsverfahren festgelegt. Im Übrigen wird der Auftraggeber, den Wettbewerbsteilnehmern, die durch die Vergabestelle zur Angebotsabgabe aufgefordert werden, Vergabeunterlagen zur Verfügung stellen, welche u.a. als solche gekennzeichnete / ausgewiesene Mindest- bzw. Muss-Anforderungen in Bezug auf die gewünschten Leistungsinhalte enthalten und in den jeweiligen Angeboten zwingend zu berücksichtigen sein werden. Detaillierte und weitergehende Informationen / Vorgaben können die zur Angebotsabgabe aufgeforderten Bewerber / Bewerbergemeinschaften (im Folgenden auch gemeinschaftlich als „Teilnehmer“ bezeichnet) den Vergabeunterlagen entnehmen.
Der Auftraggeber beabsichtigt, mit der Auftragsvergabe in Bezug auf die IT-Kosten für die oben genannten Systeme und Leistungen in den Mandanten Vertrieb und Netz perspektivisch im Kern nachhaltig und signifikant eine Kostensenkung um mindestens 20 % p. a. Zusätzlich soll die Möglichkeit bestehen, den Auftragnehmer mit weiteren Leistungsbestandteilen in Bezug auf die zu übernehmenden IT-Systeme zu betrauen, um fortlaufend den performanten Betrieb des Systems sicherzustellen.


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: PHI University Clinic of endocrinology, diabetes and metabolic disorder Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Submission deadline: 2017-05-25
Award criteria: Lowest price

Technical requirements: Part 1 Tests for determining the Thyroid-stimulating hormone (TSH) level for immunological analyser Immulite One or equivalent.
— Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.

Eligibility requirements: — Document for registered professional activity; — Document for registered professional activity — DRA form, issued by the Central; — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law. The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Omsorgsbygg Oslo KF
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214100

Technical requirements: Invitation to dialogue conference for Munkerud barnehage [nursery school] according to the BVP method.
Where: Omsorgsbygg (OBY) shall build the new Munkerud nursery school using Best Value Procurement (BVP) as the procurement method. The thought behind the method is that the supplier is the expert in their field and will have the most knowledge on possible solutions for the work or problem that the Contracting Authority wants solved.
In spring 2017, Omsorgsbygg Oslo KF plans to announce a competition on Munkerud nursery school. The project consists of engineering design and construction of the new nursery school at Munkerud school, address P.A. Holmsvei 18. The new nursery school shall consist of seven departments.
Public procurement notice: Additional Information
Published: 2017-05-11
Buyer: Halden Kommune
Country: NO
Region: Østfold
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45215213 | 71240000
Submission deadline: 2017-06-12
Award criteria: Lowest price

Technical requirements: Halden municipality shall establish 96 new nursing home places for persons with dementia at Bergheim Residential and Activity Centre. The 96 residential units are in principle identical. The technical rooms and day centre will be in the basement.
It has been important for both the architect and the municipality that the project has its own identity — it shall be a place where people can be proud of living, which shall, in turn, help the users in the process of being an independent individual.
Halden municipality would like to be a pioneering developer for energy efficiency and the use of wood, which reduces the CO
Halden municipality has an environment ambition that the project shall fulfil energy mark A and the net energy need for cooling and heating is to fulfil the passive house standard in accordance with NS3701.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 30213000 | 30214000 | 30237000 | 30237200 | 30237300

Technical requirements: Sykehusinnkjøp HF, divisjon nasjonale tjenester, is planning to procure hardware accessories. This can include mice, keyboards, cables and other IT equipment and hardware. The agreement shall cover the delivery of a wide range of accessories for the IT infrastructure not included in other agreements.
The procurement is planned to be published Q3 2017 — Q1 2018. Dialogue meetings with interested parties are scheduled to be held during autumn 2017. All tenderers who are interested to participate in the tender contest shall register through the tender management system Mercell. They will then be invited to dialogue meetings and receive other information in relation to the procurement, e.g. consultation documents, etc.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 30213000 | 33197000 | 48814000: Medical information systems

Technical requirements: Sykehusinnkjøp HF, the division for national services, is planning to implement a procurement of medical technology PCs.
Sykehusinnkjøp HF, the division for national services, is planning to implement a procurement of medical technology PCs. This may also include trolley systems and other equipment related to the products.
The procurement is planned to be published Q3 2017 — Q1 2018. Dialogue meetings with interested parties are scheduled to be held during autumn 2017. All tenderers who are interested in participating in the tender contest shall register through the tender management system Mercell. They will then be invited to dialogue meetings and receive other information in relation to the procurement, e.g. consultation documents, etc.
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Sørlandet Sykehus HF
Country: NO
Region: Aust-Agder
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33698100 | 33790000 | 33793000
Estimated value: 15000000 NOK
Submission deadline: 2017-06-23
Award criteria: The most economic tender

Technical requirements: Sørlandet Hospital Health Trust (henceforth also referred to as SSHF) shall procure a new culture cultivation based blood culture system for the detection of bacteria and fungus in blood and other body fluids/sample materials. The equipment shall be used for samples taken from prematurely born infants, children and adults. The procurement includes blood culture, blood culture bottles and other consumables thereof.
SSHF is located at 3 different hospitals and there is a need for a monitoring unit at each location with different numbers of blood culture cabinets associated with these.
It is desirable to have quick detection of positive tests with short turnaround from test taking until the results can be given to the requisitioner. The system must be operationally reliable, flexible and easy to use. The system must be connected to the network and have the possibility for central monitoring, and it must be able to communicate with the laboratory information system (LIS) Communication functions for other diagnostic apparatus are also requested. The tenderer must offer culture media for the different types of microbes.
The price sheet contains a description of the current cultivation media engaged in our routines. It may be relevant to replace the current blood culture bottles without additives that neutralize antimicrobial agents with bottles containing such agents.
A separate procurement agreement shall be signed for the delivery of instruments, and a separate framework agreement shall be signed for the delivery consumables for the instruments.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: UiT Norges arktiske univ v/Innkjøpstjenesten ØA
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72317000: Data storage services | 72600000
Submission deadline: 2017-06-12
Award criteria: The most economic tender

Technical requirements: The agreement will include options for supplementing procurements for further expansion of the system.
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Bergen Kommune
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34114400: Vans
Submission deadline: 2017-06-15
Award criteria: The most economic tender

Technical requirements: Bergen municipality shall procure 4 new mini buses + option for the procurement of two mini buses for the Day Care Centre service in Bergen municipality. The mini buses shall only be used for transport of disabled.
The furnishing of the mini buses shall be flexible in such a way that the furnishing can be changed to e.g. make place for up to 2 large wheel chairs.
Bergen municipality shall procure 4 new mini buses + option for the procurement of two mini buses for the Day Care Centre service in Bergen municipality. The mini buses shall only be used for transport of disabled.
The furnishing of the mini buses shall be flexible in such a way that the furnishing can be changed to e.g. make place for up to 2 large wheel chairs.
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Havforskningsinstituttet
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31321400 | 31321500 | 32510000 | 34514000 | 34514700
Estimated value: 30000000 NOK
Submission deadline: 2017-06-23
Award criteria: The most economic tender

Technical requirements: 2017/361 — Platforms and sensors for the expansion of the project ‘Lofoten-Vesterålen Cabled Ocean Observatory’ (LoVe).
Lofoten-Vesterålen cabled observatory (LoVe) is an infrastructure on the seabed outside Hovden in Vesterålen, which consists of sensor nodes and cables that transfer energy and data.
A land station, a first sensor node and a cable between them were installed in 2013. LoVe shall now be expanded with several nodes and cable stretches. The expansion is financed by Norges Forskningsråd and a scientific group. The Norwegian Institute of Marine Research is the main responsible partner and project leader. Cables and submarine distribution unites for the expansion shall be set out by autumn 2017.
The current infrastructure shall now be expanded with the nodes 2, 3, 4, 5 and 7. Option for node no. 6.


Award value: 30000000
Public procurement notice: Additional Information
Published: 2017-05-11
Buyer: Envina IKS
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34134200 | 34142000: Lifting and handling vehicles | 34142100 | 34144000: Special-purpose motor vehicles
Submission deadline: 2017-05-11
Award criteria: The most economic tender

Technical requirements: The procurement of a compressor vehicle with crane is withdrawn from the tender contest. The contracting authority has decided not to procure this vehicle now. The procurement of a compressor vehicle with requirements will be announced at a later date. The part of the tender documentation which applies to the procurement of a compressor vehicle is therefore not valid.