Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-08-19
Buyer: Instituto Nacional de la Seguridad Social
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 2230000 EUR
Submission deadline: 2017-09-28
Award criteria: Precio, Mejoras en la prestación final a obtener

Technical requirements: Precio
Mejoras en la prestación final a obtener
Contratación de los servicios de seguridad y vigilancia en las instalaciones dependientes de los Servicios Centrales del Instituto Nacional de la Seguridad Social, en Madrid.
Según lo establecido en el apartado 10.4 del Pliego de Cláusulas Administrativas Particulares que rige esta licitación.
Ajustada a lo dispuesto en el Artículo 59 del texto refundido de la Ley de Contratos del Sector Público.
Deberá acreditarse la capacidad jurídica y de obrar, según lo indicado en la cláusula 5.8.2 del Pliego de Cláusulas Administrativas Particulares que rige esta licitación.
Conforme a lo previsto en el Artículo 40 y siguientes del texto refundido de la Ley Contratos del Sector Público.

Eligibility requirements: Deberá acreditarse la capacidad jurídica y de obrar, según lo indicado en la cláusula 5.8.2 del Pliego de Cláusulas Administrativas Particulares que rige esta licitación. Se acreditará según lo indicado en la cláusula 5.8.5 del Pliego. Se acreditará según lo previsto en la cláusula 5.8.5 del Pliego.
Se acreditará según lo indicado en la cláusula 5.8.5 del Pliego.
Se acreditará según lo previsto en la cláusula 5.8.5 del Pliego.
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Diputación Provincial de Valencia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 825984 EUR
Award criteria: Oferta económica, según cláusula V del PCAP, Capacidad de los recursos humanos propuestos para desarrollas los servicios de catálogo ofertado, según cláusula V del PCAP, Descripción de las herramientas aportadas para la prestación del servicio de apoyo logístico, según cláusula V del PCAP, Mejora en servicios requeridos en el pliego técnico, según cláusula V del PCAP, Mejoras en los acuerdos de nivel para cada servicio a partir de los mínimos exigidos, según cláusula V del PCAP

Technical requirements: Oferta económica, según cláusula V del PCAP
Capacidad de los recursos humanos propuestos para desarrollas los servicios de catálogo ofertado, según cláusula V del PCAP
Descripción de las herramientas aportadas para la prestación del servicio de apoyo logístico, según cláusula V del PCAP
Mejora en servicios requeridos en el pliego técnico, según cláusula V del PCAP
Mejoras en los acuerdos de nivel para cada servicio a partir de los mínimos exigidos, según cláusula V del PCAP
Apoyo a la asistencia y al proceso de logística del equipamiento informático para la Diputación de Valencia.
Apoyo a la asistencia y al proceso de logística del equipamiento informático para la Diputación de Valencia
El presupuesto de contrata es 413 223,14 EUR por la duración inicial del contrato. La adjudicación se ha realizado por el importe de 412 992 EUR.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e. V.
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 1000000 EUR
Award criteria: Erfüllung technischer Anforderungen an der Software

Technical requirements: Erfüllung technischer Anforderungen an der Software
Erstellung einer experimentellen Entwicklungsumgebung zur Erstellung und Pflege eines Bahndatenkataloges.
Erstellung einer experimentellen Entwicklungsumgebung zur Erstellung und Pflege eines Bahndatenkataloges


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Spitalul Judetean de Urgenta „Sfantul Ioan Cel Nou” Suceava
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Spitalul Judetean de Urgenta ,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237.
Obiectul acordului-cadru il reprezinta executarea operatiunilor de mentenanta a instalatiilor de radiologie, a dispozitivelor si echipamentelor medicale din cadrul sectiilor medicale ale Spitalului Judetean de Urgenta „Sfântul Ioan cel Nou” Suceava, in scopul menținerii acestora la parametrii normali de functionare, la standardele cerute conform legislatiei din România aplicata în momentul de fata – divizat in 113 loturi.
Loturi nr. 1- Echipamente Medicale Lot. 1, nr. 101 – - Echipamente Medicale Lot. 101, nr. 108- – Echipamente Medicale Lot. 108, nr. 111 – - Echipamente Medicale Lot. 111, nr. 15 Echipamente medicale lot 15, nr. 28 – Echipamente Medicale Lot. 28, nr. 29 – Echipamente medicale lot. 29, nr. 32 -Echipamente medicale lot 32, nr. 34 – Echipamente Medicale Lot. 34, nr. 39- Echipamente Medicale Lot. 39, nr. 42- Echipamente Medicale Lot. 42, nr. 44- Echipamente Medicale Lot. 44, nr. 47 – Echipamente medicale lot.47, nr. 52- Echipamente Medicale Lot. 52, nr. 54- Echipamente Medicale Lot. 54, nr. 65 – Echipamente Medicale Lot. 65, nr. 67- Echipamente Medicale Lot. 67, nr. 68 -Echipamente medicale lot 68, nr. 74- Echipamente Medicale Lot. 74, nr. 79- Echipamente Medicale Lot. 79, nr. 80- Echipamente Medicale Lot. 80, nr. 81- Echipamente Medicale Lot. 81, nr. 82- Echipamente Medicale Lot. 82, nr. 83- Echipamente Medicale Lot. 83, nr. 87- Echipamente Medicale Lot. 87, nr. 93- Echipamente Medicale Lot. 93, nr. 97- Echipamente Medicale Lot. 97, au fost anulate, conform art. 212, alin. (1), lit. a) daca nu a fost depusa nici o oferta/solicitare de participare sau daca nu a fost depusa nici o oferta admisibila, din Legea nr. 98/2016.
Loturile nr. 14 – Echipamente medicale lot. 14, nr. 25 -Echipamente medicale lot. 25 ?i nr. 48 – Echipamente medicale lot 48 au fost anulate, conform art. 212, alin.(1), lit. a) din Legea 98/2016, deoarece nu a fost depusa nici o oferta/solicitare de participare sau daca nu a fost depusa nici o oferta admisibila.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Agentia Nationala de Cadastru si Publicitate Imobiliara
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 876488 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea contractanta isi rezerva dreptul de a atribui contracte subsecvente in limita fondurilor existente si in functie de necesitati.
Autoritatea contractanta nu are obligatia sa achizitioneze cantitatea minima sau maxima prevazuta in acordul cadru. Acordul-cadru nu reprezinta un angajament ferm al autoritatii contractante, astfel incat cantitatile minime/maxime vor ramane numai la nivel de estimari, nereprezentand limite fixe.
Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Evaluarea ofertelor se realizeaza prin compararea preturilor TS prezentate in cadrul ofertelor admisibile, intocmindu-se un clasament, stabilit prin ordonarea crescatoare a ofertelor, respectiv a tarifelor de serviciu, astfel: pe locul 1 va fi oferta cu TS cel mai mic, urmatoarele locuri pana la locul 5, ocupandu-se in ordinea crescatoare a TS.
Nota: In cazul in care, pe ultimul loc din clasamentul ofertelor admisibile, vor fi 2 sau mai multi ofertanti cu acelasi tarif de serviciu (TS), vor fi admisi toti acesti ofertanti.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant.
Comisia de evaluare are obligatia de a stabili ofertele castigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea contractului de achizitie publica. Autoritatea contractanta poate solicita ofertantilor sa depuna toate sau o parte dintre documentele justificative ca dovada a informatiilor cuprinse in DUAE, in orice moment pe durata desfasurarii procedurii de atribuire, daca acest lucru este necesar pentru a asigura desfasurarea corespunzatoare a procedurii. Inainte de atribuirea acordului – cadru autoritatea contractanta solicita ofertantilor clasati pe primele 5 locuri, dupa aplicarea criteriului de atribuire, sa prezinte fara intarziere documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse in DUAE.
Pe parcursul acestui proces, autoritatea contractanta poate solicita clarificari cu privire la documentele primite de la ofertanti, fiind incidente dispozitiile alin (1) art. 136 din HG 395/2016. Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi incarcate in SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat in conditiile legii.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Gerencia Regional de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value:  EUR

Technical requirements: Servicio de mantenimiento de las licencias Xendesktop Citrix, para la virtualización de aplicaciones y escritorios remotos de la Gerencia Regional de Salud de Castilla y León.
Servicio de mantenimiento de las licencias Xendesktop Citrix, para la virtualización de aplicaciones y escritorios remotos de la Gerencia Regional de Salud de Castilla y León
La formalización del contrato se efectuó el 8.8.2017, con un plazo de ejecución de 24 meses, iniciándose su ejecución el 1.10.2017.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Oslo kommune, Vann- og avløpsetaten
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 31000000 | 42996000 | 45232453 | 45252000 | 45252200
Estimated value: 72270750 NOK
Award criteria: The most economic tender

Technical requirements: The contract comprises all electro technical installations in the expanded sewage treatment plant at Bekkelaget, and includes the following:
New net stations will be established (transformers 11/0,4kV) in the sludge building and traverse hall in the rock plant.
New main distributing frames will be erected in the sludge installation and traverse hall. Distributions in hall 0 are fed from the main distributing frame/transformer in Midgardsormen.
Distributions, boards (MCC) frequency converters, cabling for building installations and processes are included in the electro contract.


Winner: Bravida Norge AS
Award value: 72270750
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-08-19
Buyer: Sola kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111200 | 45200000: Building and civil engineering work | 45210000: Building construction work
Submission deadline: 2017-08-23
Award criteria: Lowest price

Technical requirements: The project comprises the remaining engineering design and complete construction of a new nursing home with associated outdoor installations and possible parking basement, as well as restoration of the municipal Water and Sewage system.
Public procurement notice: Contract Notice
Published: 2017-08-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000
Estimated value: 2250000 NOK
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers on procedure packs that shall be used by the Eye Department of Helse Førde HF in connection with eye operations.
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/72471100.aspx ]. Then follow the instructions on the website.
* Cataract Procedure Packs: approx. 1 000 units (Infiniti: approx. 350 units Centurion: approx. 650 units),
The contracting authority has a unilateral right to take up an option for a contract extension for up to 1+1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 2250000
Public procurement notice: Contract Notice
Published: 2017-08-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-09-18
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF shall, on behalf of the health companies in the South Eastern Norway Regional Health Authority, enter into framework agreements with various suppliers to cover the hospitals' needs for medical consumables, procurement group operations.
Tender packs: Table top covers, Instrument covers, Surgical clothing, Surgical gloves, Compresses and sponges, Cover products, Vacuum, hoses and bags, Other surgery products.
Further description of what is requested in the individual tender packs (lots), together with the estimated volume, is contained in the price form (Appendix 3).
All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.
The framework agreement period is two (2) years from signing the contract. After that the Contracting Authority can prolong the agreement with up to one (1) year for up to two (2) years. The maximum agreement period is four (4) years (2+1+1).
Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate — Foreign tenderers shall present a certificate for statutory registration in the country of establishment.

Eligibility requirements: Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate — Foreign tenderers shall present a certificate for statutory registration in the country of establishment.
Public procurement notice: Contract Notice
Published: 2017-08-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-09-08
Award criteria: The most economic tender

Technical requirements: 2017/1103 Procurement — Diathermy pens with accessories, plates, electrode cleaners and bipolar tweezers 2017 — HMN.
Helse Midt-Norge RHF (HMN) shall enter into framework agreements for diathermy pens with accessories, diathermy plates and cables, diathermy plates for newborn babies and premature babies, electrode cleaners for diathermy and bipolar tweezers and cables.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided small lots, which will all be evaluated and chosen separately.
A complete overview of what is included in the competition is in the requirement specifications (annex 2) and price form (annex 3).
The agreement will have a duration of 2 years with an option on extending the contract for further 2 years by one year at a time.
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: 2017/648 Procurement — Diathermy pens with accessories, plates, electrode cleaners and bipolar tweezers 2017 — HMN.
Helse Midt-Norge RHF shall enter into framework agreements for diathermy pens with accessories, diathermy plates and cables, diathermy plates for newborn babies and premature babies, electrode cleaners for diathermy and bipolar tweezers and cables.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided small lots, which will all be evaluated and chosen separately.
A complete overview of what is included in the competition is in the requirement specifications (annex 2) and price form (annex 3).
The agreement will have a duration of 2 years with an option on extending the contract for further 2 years by 1-year at a time.
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35210000: Traffic-management equipment
Estimated value: 5900000 NOK
Award criteria: Lowest price

Technical requirements: The framework agreement shall cover the Norwegian Armed Forces and the Norwegian Defence Estates Agency' need for targets, stickers, sticker dispensers and any other goods that naturally belong to the scope of the delivery.
The framework agreement shall cover the Norwegian Armed Forces and the Norwegian Defence Estate Agency's need for targets, stickers, ear plugs, shooting glasses and self-markers for rifle ranges (for example self viewers for rifle ranges).


Winner: Magne Landrø AS
Award value: 5900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-08-19
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 24455000 | 33131114 | 33131152 | 33131300
Estimated value: 17000000 NOK
Award criteria: Lowest price

Technical requirements: Innkjøpssamarbeidet Fylkeskommune Nord (FKN) would like to enter into a 2-year framework agreement with an option for an extension for up to 2 years, for the procurement of dental consumables for the dental health services in Møre og Romsdal, Sør-Trøndelag, Nord-Trøndelag, Nordland, Troms and Finnmark. The competition is being held by the Procurement Service in Nordland county.
The competition is being held as a pure price competition with requirements for the products, logistics and environment.


Winner: Plandent AS
Award value: 17000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-08-19
Buyer: Helse Midt-Norge IT
Country: NO
Contract type: Services
CPV classification: 48814000: Medical information systems

Technical requirements: Health Region Mid Norway (‘HMN’) hereby invites interested tenderers to respond to this ‘Request for Information’ (‘RFI’).
The RFI is published in relation to HMN's future procurement of a Digital Pathology System (‘DPS’) for the region.
The procurement of the DPS shall be implemented in accordance with Public Procurement Regulations and Laws based on EU's procurement directives. HMN wants to receive relevant information for implementation of a good and just procurement process and is therefore publishing this RFI prior to the implementation of the procurement.
— ---Information about potential Digital Pathology systems available in the market in order to determine goals and optimise the scope of the procurement
Information on how to establish a procurement budget and review expected life cycle costs related to the procurement.
Please note that this RFI process is not a part of the actual procurement process and not subject to procurement regulations. Final decisions or choices have not yet been made. Potential tenderers should be aware that information given in this RFI is temporary and not in any way binding for HMN. The implementation of the procurement process is expected by 2018.
Public procurement notice: Contract Notice
Published: 2017-08-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 60000000 | 60100000 | 60160000 | 60161000 | 60400000: Air transport services
Submission deadline: 2017-09-20
Award criteria: The most economic tender

Technical requirements: National procurement of transport services (B2B and B2C), including road transport as well as national and international air freight services on behalf of the four regional health authorities.
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/72472954.aspx]]. Then follow the instructions on the website.
National procurement of transport services on behalf of the four regional health authorities. The lot includes road transport.
The contract duration is two years with the possibility to extend the contract for one year + one year. The combined contract period can be four years.
National procurement of transport services on behalf of the four regional health authorities. The lot includes domestic air freight.
The contract duration is two years with the possibility to extend the contract for one year + one year. The combined contract period can be four years.
National procurement of transport services. The lot includes international air freight of temperature regulated shipments.
The contract duration is two years with the possibility to extend the contract for one year + one year. The combined contract period can be four years.
National procurement of transport services. The lot includes air freight of international, regular (not temperature regulated) shipments.
The contract duration is two years with the possibility to extend the contract for one year + one year. The combined contract period can be four years.

Eligibility requirements: For further description of all the qualification requirements, see the tender documentation point 5.