Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Qualification System With Call For Competition
Published: 2022-07-11
Buyer: Empresas del Grupo Agbar en España: AGBAR, S.L.U. y las entidades participadas directa o indirectamente por ésta
Country: ES
Contract type: Services
CPV classification: 64000000 | 66000000 | 72000000 | 79000000
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Este anuncio recoge los servicios en los que se agrupan las categorías para los cuales las empresas del Grupo Agbar en España, utilizará la base de datos del Registro de Proveedores RePro (gestionadas por Achilles South Europe, S. L. U.), a efectos de la aplicación del Real Decreto Ley 3/2020, del 4 de febrero, sobre procedimientos de contratación en determinados sectores; y aplicable también, en su caso, a la contratación que este por debajo de los umbrales de dicha ley. A estos efectos, el presente anuncio tiene valor de convocatoria de licitación. Descripción de los grupos: servicios de tipo general. Para conocer todas las categorías, puede solicitar el código de productos poniéndose en contacto con Achilles a la dirección de correo: achilles.spain@achilles.com o llamando al teléfono: +34 914264935
Public procurement notice: Additional Information
Published: 2022-07-11
Buyer: Polskie Koleje Państwowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64210000 | 64215000 | 72411000: Internet service providers (ISP)
Submission deadline: 2022-07-22
Award criteria: Mixed

Technical requirements: Przedmiotem zamówienia jest zakup usług telekomunikacyjnych polegających na: zestawieniu, uruchomieniu i świadczenie usług dostępu do Internetu przez całą dobę (24h)  na łączach symetrycznych kablowych zapewniających dostęp do Internetu z gwarancją pasma, usługi dzierżawy łączy analogowych oraz usługi dzierżawy łączy ethernetowych oraz świadczenie usług głosowych w technologii analogowej POTS, cyfrowej ISDN, VOIP dla Centrali oraz Oddziałów PKP S.A. w okresie 36 miesięcy (9 Części). Przedmiot zamówienia został szczegółowo opisany w Załączniku nr 2 do SWZ – Opis przedmiotu zamówienia.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości zamówienia podstawowego (maksymalnego wynagrodzenia umownego bez prawa opcji), polega na
możliwości uruchomienia Łącza i świadczenia usługi w nowej Lokalizacji określonych w Tabeli Prawo opcji
2. Zasady zastosowania prawa opcji zostały określone we Wzorze Umowy stanowiących Załącznik nr 1 do SWZ.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości przeznaczonej przez Zamawiającego na realizację zamówienia podstawowego, polega na możliwości zlecania Wykonawcy w okresie obowiązywania Umowy dodatkowych zamówień obejmujących:
2. Zasady zastosowania prawa opcji zostały określone we Wzorze Umowy stanowiącym Załącznik nr 1 do SWZ.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości zamówienia podstawowego (maksymalnego wynagrodzenia umownego bez prawa opcji), polega na
możliwości uruchomienia Łącza i świadczenia usługi w nowej Lokalizacji określonych w Tabeli Prawo opcji Załącznika nr 2c do SWZ.
2. Zasady zastosowania prawa opcji zostały określone we Wzorze Umowy stanowiących Załącznik nr 1 do SWZ.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości przeznaczonej przez Zamawiającego na realizację zamówienia podstawowego, polega na możliwości zlecania Wykonawcy w okresie obowiązywania Umowy dodatkowych zamówień obejmujących:
2. Zasady zastosowania prawa opcji zostały określone we Wzorze Umowy stanowiącym Załącznik nr 1 do SWZ.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości zamówienia podstawowego (maksymalnego wynagrodzenia umownego bez prawa opcji), polega na
możliwości uruchomienia Łącza i świadczenia usługi w nowej Lokalizacji określonych w Tabeli Prawo opcji Załącznika nr 2d do SWZ.
2. Zasady zastosowania prawa opcji zostały określone we Wzorze Umowy stanowiących Załącznik nr 1 do SWZ.
1. Zamawiający przewiduje zastosowanie prawa opcji. Prawo opcji, w wysokości do 30 % wartości przeznaczonej przez Zamawiającego na realizację zamówienia podstawowego, polega na możliwości zlecania Wykonawcy w okresie obowiązywania Umowy dodatkowych zamówień obejmujących:
Public procurement notice: Additional Information
Published: 2022-07-11
Buyer: Entwicklungsgesellschaft Industriegebiet Halle-Saalkreis mbH & Co. KG
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65200000 | 65300000: Electricity distribution and related services | 65320000: Operation of electrical installations
Submission deadline: 2022-07-14
Award criteria: Other

Technical requirements: Anpachtung und Betrieb des im Industriepark "Star Park Halle A14" vorhandenen Stromversorgungsnetztes und Gasversorgungsnetzes im regulatorischen Sinne
Betrieb der Stromversorgungsanlagen und der Gasversorgungsanlagen im Industriepark "Star Park Halle A14" als eigenverantwortlicher Netzbetreiber im regulatorischen Sinne
- aktueller Auszug aus dem Handelsregister oder einem vergleichbaren Register, nicht älter als 3 Monate am Ende der Angebotsfrist
- Eigenerklärung über das Nichtvorliegen von Ausschlussgründen nach §§ 123, 124 GWB (Formular bei den Vergabeunterlagen im Vergabeportal)
- Ausländische Bewerber haben verlangte Nachweise, sofern diese erteilt werden, aus ihrem Herkunftsstaat in deutscher Sprache oder in beglaubigter Übersetzung abzugeben
- aktueller Auszug aus dem Handelsregister oder einem vergleichbaren Register, nicht älter als 3 Monate am Ende der Angebotsfrist
- Eigenerklärung über das Nichtvorliegen von Ausschlussgründen nach §§ 123, 124 GWB (Formular bei den Vergabeunterlagen im Vergabeportal)
- Ausländische Bewerber haben verlangte Nachweise, sofern diese erteilt werden, aus ihrem Herkunftsstaat in deutscher Sprache oder in beglaubigter Übersetzung abzugeben
- Erklärung nach Artikel 5 k) Absatz 1 der Verordnung (EU) Nr. 833/2014 in der Fassung des Art. 1 Ziff. 23 der Verordnung (EU) 2022/576 des Rates vom 8. April 2022 über restriktive Maßnahmen angesichts der Handlungen Russlands, die die Lage in der Ukraine destabilisieren
Public procurement notice: Contract Notice
Published: 2022-07-11
Buyer: Valsts aizsardzības loģistikas un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-08-15
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikuma prasībām
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: FMV
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222200: Information technology planning services
Estimated value: 73800000 SEK
Award criteria: Lowest price

Technical requirements: Upphandling syftar till att säkerställa Vidmakthållandet av Vädertjänstens Infosystem (VTS IS). Grundåtagande innefattar följande tjänster: Tjänsteleverans; Projektledning och administration; Konfigurationsledning; Underhållsberedning; Felavhjälpning; Driftstöd; Systemstatusuppföljning; End of Life. Vidare syftar upphandlingen till att formalisera de tjänster som en leverantör levererar till FM/FMV och det verksamhetsåtagande denne har. Dessa typtjänster är: Förändring/Modifiering; Utbildning; Teknisk Dokumentation; utredning. Ett övertagande inleder parternas samarbete och utgör den period där leverantör övertar verksamhet, samt avslut av åtagande avslutar parternas samarbete och utgör den period där leverantör lämnar ifrån sig verksamhet"


Award value: 73800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: MINISTERO DELLA DIFESA - SGD/DNA- DIREZIONE DEGLI ARMAMENTI AERONAUTICI E PER L'AERONAVIGABILITA'
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50211210: Aircraft engine repair services
Estimated value: 38000 EUR
Award criteria: Lowest price

Technical requirements: Acquisto di servizi di supporto tecnico-logistico industriale per i sistemi propulsivi  T/M Pratth&Witney PT6T-6
Acquisto di servizi di supporto tecnico-logistico industriale per revisioni generali, rimessa in efficienza, aggiornamento della configurazione, fornitura parti di ricambio e pubblicazioni tecniche con relativi aggiornamenti, assistenza tecnica presso i Reparti di volo per i sistemi propulsivi  T/M Pratth&Witney PT6T-6 della linea elicotteri AB-212 in dotazione della M.M. e delle linee elicotteri AB-212 e AB-412 in dotazione dell’E.I. per l’importo di Euro 3.800.000,00,  IVA esente. SMART CIG CIG Z5B3546A0B


Award value: 38000
Number of bids: 0
Public procurement notice: Contract Notice
Published: 2022-07-11
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-08-08
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Additional Information
Published: 2022-07-11
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-07-12
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 63	B01AB05	Enoxaparin originator	solution for injection	4000 anti-Xa IE/0,4 ml	prefilled injection syringe + needle	10000
Lot 64 B01AB05 Enoxaparin solution for injection 2000 anti-Xa IE/0,2 ml prefilled injection syringe + needle 5000
Lot 64 B01AB05 Enoxaparin originator solution for injection 2000 anti-Xa IE/0,2 ml prefilled injection syringe + needle 5000
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: Tromsø kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45230000 | 45231100 | 45232000 | 45232140
Award criteria: Lowest price

Technical requirements: Tromsø municipality intends to publish an open tender contest for an execution contract in the Storgata nord project. The tender contest will be published in week 25/26 2022. An information meeting and tender inspection regarding this project will be held on 22 June 2022.
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33610000: Medicinal products for alimentary tract | 33612000 | 33620000: Medicinal products for blood
Estimated value: 3450000 NOK
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 1 – Access to 24-hour pharmacies and pharmacies with normal / extended opening hours in the Oslo police district
Lot 2 – Access to pharmacies with normal / extended opening hours in all police districts outside Oslo police district
Lot 1: Access to 24-hour pharmacies and pharmacies with normal / extended opening hours in the Oslo police district.
The framework agreement shall cover the Customer's always prevailing need for medicines and vaccines. This shall also include medicines and vaccines for dogs and horses as well as any other animals that the police has been in contact with and that need assistance. The Customer shall also have the opportunity to purchase certain pharmacy goods.
The contracting authority has the option to extend the contract on verbatim terms for 1 year + 1 year so that the total possible contract length is 4 years.
Medicines, vaccines and pharmacy goods - All police districts except for Oslo police district (Lot 2)
Lot 2 – Access to pharmacies with normal / extended opening hours in the all police districts outside Oslo police district.
The framework agreement shall cover the Customer's always prevailing need for medicines and vaccines. This shall also include medicines and vaccines for dogs and horses as well as any other animals that the police has been in contact with and that need assistance. The Customer shall also have the opportunity to purchase certain pharmacy goods.
The contracting authority has the option to extend the contract on verbatim terms for 1 year + 1 year so that the total possible contract length is 4 years.
Medicines, vaccines and pharmacy goods - All police districts except for Oslo police district (Lot 2)


Winner: Norsk Medisinaldepot AS
Award value: 3450000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: Nesbyen kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144700: Ambulances
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The value of the procurement is estimated to NOK 2,600,000 excluding VAT. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The Contracting Authority has considered dividing up the contract in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.
The contracting authority expects that tenderers are familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.


Winner: Volvo Maskin AS
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has entered into an agreement with Baxter AS on behalf of Helse Bergen, Medical clinic, to purchase 2 machines and corresponding consumables for therapeutic plasma exchange (TPE) with membrane filtration. The average consumption in the last 3 years is approx. 50 treatments a year.
The estimated annual volume under the framework agreement for equipment-dependent consumables is 50 treatments a year. The framework agreement will be valid for the estimated volume plus an increase of 50% for as long as the machines are in use at the contracting authority.
Options: Service contract, service course, special tools/test equipment, other treatment forms for the offered machine.


Winner: Baxter AS
Award value: 2500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: Midt-Telemark kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32422000 | 32423000 | 32424000 | 32427000 | 48820000: Servers
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: Telemark Innkjøpssamarbeid (TIS), henceforth referred to as the Contracting Authority, invites tenderers to an open tender contest for a framework agreement for the purchase of servers, storage and network components for its member municipalities.
The contracting authority is planning to enter into 3 agreement in accordance with the 'waterfall methods' cf. the Public Procurement Regulations § 26-3 (1) provided that a sufficient number of tenders are received that meet the requirements in the tender documents with attachments, and achieve a sufficiently high score in the tender evaluation.
TIS wants to enter into a framework agreement with up to 3 tenderers for delivery of servers, storage and network equipment. We will continually replace equipment as needed in local computer rooms, throughout the entire contract period.
All the equipment shall be covered by a service agreement with the product supplier. More information on the objective of the procurement and scope is included in Annex 5, the Requirement Specifications.


Winner: Atea AS (Hovedenhet)
Award value: 15000000
Number of bids: 3
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2022-07-11
Buyer: TØNSBERG KOMMUNE
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85000000 | 85100000: Health services | 85300000 | 85311100 | 85312100
Estimated value: 2350000 NOK
Submission deadline: 2022-09-12

Technical requirements: Advance notice for tenderers who wish to express interest in the competition. The deadline for requesting tender documentation via Mercell.com is August 15, 2022 at 00:00 local time. There will be no further announcement of the competition.
Tønsberg municipality will hold a competition for the purchase of day activity offers for 6 people with dementia at "Inn på tunet" farm [At the Farm] or a farm of a similar quality. Transport of users to and from the farm will be included in the offer. It is also possible to make an offer excluding transport, or to assign a sub-contractor for transport.
The municipality reserves the right to assignment of the contract if none of the offers and their prices are within the municipality's budget of a maximum of 2,350,000 for the service per year including transport. The tenderer's personnel shall correspond to 1.8 man-years. The municipality itself will have 0.2 man-years as a coordinator between the day offer and Re Helsehus.


Award value: 2350000
Public procurement notice: Contract Notice
Published: 2022-07-11
Buyer: Vegamot AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 15000000 NOK
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Purchase of consulting services, licences, The reporting system 'Qlik Sense' and a modern data warehouse
The companies Vegamot AS, Bompengeselskap Nord AS and Ferde AS request for tenders for licences to Qlik Sense, licences for 'Datavarehus Automatiseringsverktøy' and consultancy / advisory services thereof.
The estimated total value is NOK 15 million. This is the upper limit. The scope of the contract is difficult to estimate. The probable contract value is assumed to be significantly lower than the estimated value.
The companies Vegamot AS, Bompengeselskap Nord AS and Ferde AS request for tenders for licences to Qlik Sense, licences for 'Datavarehus Automatiseringsverktøy' and consultancy / advisory services thereof.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2022-07-11
Buyer: Direktoratet for høyere utdanning og kompetanse (HK-dir)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48170000 | 72000000 | 72100000 | 72200000
Estimated value: 12000000 NOK
Submission deadline: 2022-09-12
Award criteria: The most economic tender

Technical requirements: The procurement shall contribute to the Directorate for Higher Education and Skills [Norwegian and referred to as: HK-dir] having appropriate digital solutions to
meet the requirements regarding satisfactory performance management in the public sector. HK-dir wants the digital systems to facilitate good solutions for internal work processes.
The procurement shall contribute to the Directorate for Higher Education and Skills [Norwegian and referred to as: HK-dir] having appropriate digital solutions to
meet the requirements regarding satisfactory performance management in the public sector. HK-dir wants the digital systems to facilitate good solutions for internal work processes.


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2022-07-11
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48220000 | 48510000 | 48810000: Information systems | 72200000 | 72212200: Networking software programming services
Estimated value: 5200000 NOK
Submission deadline: 2022-08-17
Award criteria: The most economic tender

Technical requirements: Asker Municipality is preparing to establish a recycling centre in Slemmestad. The digital solution being requested in this competition will support the center and otherwise stimulate increased usage. See part II of the Competition documentation annex 1 - general description. The procurement includes the development of a solution, with the option for ongoing operation and maintenance.
*Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the tenderer is established.
Requirement: The tenderer must have the financial capacity/provide assurance that the tenderer will be financial viable to fulfil the entire assignment/contract - the tenderer is required to be credit worthy (requirement A - also applies to sub-providers).
Documentation requirement: The description must be linked to the description of the contract objects in Part I section 1.3. Emphasis will be placed on the ability to develop new solutions, including experience in innovation and with the special challenges the contracting authority must solve.

Eligibility requirements: Requirement: The tenderer is required to have a legally established company. Documentation requirement: *Norwegian companies: Company Registration Certificate. *Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the tenderer is established.

Award value: 5200000
Public procurement notice: Contract Award Notice
Published: 2022-07-11
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48450000 | 72212450
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Services de développement de logiciels d'enregistrement des horaires ou de logiciels de gestion des ressources humaines
The objective of procurement of a digital personnel manual is that the information on the intranet should be correct, complete, clear and easily accessible so that need for following up personnel equally and correct practice are complied with.



Winner: Compendia
Award value: 5000000
Number of bids: 1