Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-05-02
Buyer: 44 WOG
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79714000: Surveillance services
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
– Oświadczenie Wykonawcy w przedmiocie wskazania części zamówienia powierzonej podwykonawcom Załącznik nr 19. (jeżeli dotyczy).
Wraz z ofertą (załącznik nr 4 do WZ) i dokumentami potwierdzającymi spełnianie warunków udziału w postępowaniu i brak podstaw do wykluczenia z udziału w postępowaniu Wykonawca składa również:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-02
Buyer: Servicio Andaluz de Empleo
Country: ES
Contract type: Services
CPV classification: 72267100: Maintenance of information technology software
Estimated value:  EUR

Technical requirements: Servicio de soporte y mantenimiento para la prestación de servicios horizontales TIC y para la gestión TIC de ámbito tecnológico local
Servicio de soporte y mantenimiento para la prestación de servicios horizontales TIC y para la gestión TIC de ámbito tecnológico local.
Servicio de soporte y mantenimiento para la prestación de servicios horizontales TIC y para la gestión TIC de ámbito tecnológico local
Soporte y mantenimiento para la prestación de servicios horizontales TIC y para la gestión TIC de ámbito tecnológico local.
Public procurement notice: Contract Notice
Published: 2018-05-02
Buyer: Cineca Consorzio Interuniversitario
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value:  EUR
Submission deadline: 2018-06-06
Award criteria: The most economic tender

Technical requirements: A pena di esclusione, il concorrente dovrà consegnare idonea garanzia in forma di cauzione o fidejussione. Ai sensi dell’art. 93 del D.Lgs. 50/2016 e ss.mm.ii., la garanzia dovrà essere pari al 2 % (due per cento) dell’importo a base di gara ovvero pari a 1 200,00 EUR (Euro milleduecento/00). Per i soggetti che si trovino nelle condizioni di cui all’art. 93, c. 7 del D.Lgs. 50/2016 e ss.mm.ii. l’importo della garanzia è ridotto nei modi e per gli importi ivi definiti, essendo onere del concorrente calcolare l’importo e dare dimostrazione delle certificazioni possedute.
La presente procedura è stata autorizzata con delibera del consiglio di amministrazione del 20.4.2018 ed è finanziata con risorse proprie del Cineca.
Alle sedute di gara potrà assistere solo ed esclusivamente il legale rappresentante di ciascun offerente ovvero soggetto in possesso di specifica delega da questi appositamente rilasciata.
Oltre a quanto espressamente previsto nei documenti di gara con la dizione “esclusione”, è causa di esclusione dalla presente procedura anche il mancato adempimento alle prescrizioni previste dal D.Lgs. 50/2016 e ss.mm.ii. e da altre disposizioni di legge vigenti al momento di indizione della presente procedura o principi di diritto applicabili in sede di procedure ad evidenza pubblica, sia di matrice nazionale, sia di matrice comunitaria.
Nei casi di cui all’art. 83, c. 9 del codice dei contratti pubblici, si procederà alla disciplinata esclusione solo dopo aver esperito il soccorso istruttorio con esito negativo, con le modalità previste nel Disciplinare.
La stazione appaltante potrà comunque, a suo insindacabile giudizio, sospendere o non effettuare l’esperimento di gara, senza che ciò possa dar luogo a qualsivoglia pretesa da parte dei concorrenti.
La stazione appaltante si riserva il diritto di non procedere all’aggiudicazione nel caso in cui nessuna delle offerte presentate venga ritenuta conveniente o idonea in relazione all’oggetto del contratto.
La stazione appaltante potrà procedere all’aggiudicazione anche in presenza di una sola offerta valida.
La stazione appaltante si riserva il diritto di sospendere, reindire o non aggiudicare la gara qualora sussistano o intervengano gravi motivi di interesse pubblico. Nulla sarà dovuto ai concorrenti al verificarsi di tali evenienze.

Eligibility requirements: Si veda Disciplinare di gara. Si veda Disciplinare di gara. Si veda Disciplinare di gara. Si veda Disciplinare di gara. Si veda Disciplinare di gara.
Si veda Disciplinare di gara. Si veda Disciplinare di gara.
Si veda Disciplinare di gara.
Public procurement notice: Contract Award Notice
Published: 2018-05-02
Buyer: Ministerul Afacerilor Interne
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: In vederea asigurarii deplasarilor frecvente, pentru misiunile de relatii internationale si misiunile operative din tara si strainatate, se impune organizarea si desfasurarea unei proceduri de atribuire pentru încheierea unui acord-cadru de servicii de transport aerian.
Autoritatea contractanta va raspunde solicitarilor de clarificari o singura data, in a 10-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor, in masura in care acestea au fost adresate in termenul prevazut la sectiunea I.1) din fisa de date.
Documentul Unic de Achizitii European se va putea accesa, in vederea completarii de catre operatorii economici interesati, la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter.
Orice ofertant are dreptul de a-si retrage oferta numai inainte de data limita stabilita pentru depunerea ofertei. Ofertantul este obligat sa informeze autoritatea contractanta despre orice modificare intervenita cu privire la situatiile certificate, prin prezentarea documentelor solicitate la cap. III.2) si III.3), in termen de maxim 7 zile lucratoare de la interventia sau dupa caz, luarea la cunostinta asupra acestor modificari.
Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe site-urile furnizorilor de semnatura electronica).


Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2018-05-02
Buyer: Waterloo Housing Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 90000000
Estimated value:  GBP
Award criteria: Price, Quality

Technical requirements: Price
Quality
The Contracting Authority owns and manages more than 89 small-scale sewage treatment schemes in and around Lincolnshire.
The Contracting Authority has incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-02
Buyer: Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000 | 79700000 | 79710000: Security services
Estimated value:  EUR
Award criteria: Precio

Technical requirements: Precio
Prestación de servicios de vigilancia, protección y seguridad que habrán de desarrollarse de forma independiente en las diferentes instalaciones deportivas gestionadas por la Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S. A., según los siguientes lotes:


Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-05-02
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232400 | 45252100 | 71322000: Civil engineering design services
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 27.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-02
Buyer: Regia Autonomă de Transport București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48611000: Database software package | 48620000: Operating systems | 48820000: Servers
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 27.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-02
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34913000 | 35121000: Security equipment | 50610000
Submission deadline: 2018-05-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 27.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-05-02
Buyer: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Submission deadline: 2018-06-01
Award criteria: The most economic tender

Technical requirements: Frogner Ice Rink shall be constructed to the south of Frogner Stadium in Frognerparken, with access from Kirkeveien. The project includes:
— Ice rink of 28 m x 58 m, facilitated for figure skating, toboggan ice hockey/ice hockey, short-track races and other ice sports.
— Supporting rooms such as training premises, changing rooms, vestibule, office/meeting room, service functions, stores and technical rooms.
The project is announced with 2 turnkey contracts, one for the cooling installations and the other for the rest of the work for the construction and outside installations. The contracts will be called the following in the requirement specifications:
Frogner Ice Rink shall be constructed to the south of Frogner Stadium in Frognerparken, with access from Kirkeveien. The project includes:
— Ice rink of 28 m x 58 m, facilitated for figure skating, toboggan ice hockey/ice hockey, short-track races and other ice sports.
— Supporting rooms such as training premises, changing rooms, vestibule, office/meeting room, service functions, stores and technical rooms.
The project is announced with 2 turnkey contracts, one for the cooling installations and the other for the rest of the work for the construction and outside installations. The contracts will be called the following in the requirement specifications:
The selected tenderer will be required to present a tax certificate and a VAT certificate. The tax certificate must not be older than six months old at the deadline for submitting a request for participation in the competition or tender. For building and construction contracts, the tenderer shall require an equivalent tax certificate from all subsuppliers when contracts are signed for the assignment with a value exceeding 500 000 NOK  excluding VAT.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: Tax certificate: The selected tenderer will be required to present a tax certificate and a VAT certificate. The tax certificate must not be older than six months old at the deadline for submitting a request for participation in the competition or tender. For building and construction contracts, the tenderer shall require an equivalent tax certificate from all subsuppliers when contracts are signed for the assignment with a value exceeding 500 000 NOK  excluding VAT. Company Registration Certificate: Requirement: — The tenderer shall be a legally established company. Documentation requirement: — Norwegian companies: Company Registration Certificate. — Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141200 | 33184100 | 33184200
Estimated value: 240000000 NOK

Technical requirements: Sykehusinnkjøp HF shall, on behalf of the regional health trusts, procure equipment and material for vascular and thorax surgery.
A market dialogue is planned with potential tenderers at Scandic Lillestrøm, on Tuesday 29.5.2018. Individual meetings will be held between Tenderers and the Contracting Authority. See the attached information on the market dialogue.


Award value: 240000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33190000 | 33194100 | 33194110 | 33194120
Estimated value: 40000000 NOK

Technical requirements: Sykehusinnkjøp HF shall procure analgesia pumps for home treatment, on behalf of the regional health trusts.
A market dialogue with potential tenderers is planned on Wednesday 23.5.2018 at Scandic Lillestrøm. Individual meetings will be held between Tenderers and the Contracting Authority. See the attached information on the market dialogue.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2018-05-02
Buyer: Levanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 3500000 NOK
Submission deadline: 2018-05-28
Award criteria: The most economic tender

Technical requirements: Procurement of a fire engine for Frosta municipality via Innherred municipality cooperation fire and rescue
Innherred municipality cooperation fire and rescue shall procure a new fire engine on behalf of Frosta municipality.
The competition is for the procurement of one fire engine for Frosta municipality via Innherred fire and rescue. The fire engine shall be stationed at Frosta. The procurement must meet the contracting authority´s need for a high quality fire engine with good functionality and user friendliness. In addition, the Contracting Authority would like good and quick access to service, repairs and maintenance capacities. The procurement´s value is estimated to be 3 500,000 NOK excluding VAT. The amount is an estimate and it is not binding for the municipality. See the needs specification for further information on the delivery requirements.
The contracting authority reserves the right to cancel the tender contest if there are justifiable reasons. This can, for example, be a lapse / change to the economic limit or a lack of political and administrative approval.
The competition will be held in accordance with the Public Procurements Act from 17.7.2016 nº 73 (LOA), with the associated Public Procurement Regulations of 12.8.2016 nº 974 (FOA), as well as the provisions stated in the tender documentation. The competition will therefore be held in accordance with the regulations Parts I and III. All interested tenderers can submit a tender in this procedure. Negotiations are not allowed in the competition and tenders can, thus, not be altered after the tender deadline has expired. The procurement is announced in both the DOFFIN and TED databases.


Award value: 3500000
Public procurement notice: Contract Notice
Published: 2018-05-02
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18143000 | 35200000: Police equipment
Estimated value: 13000000 NOK
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to acquire good batons, holsters/scabbards, training batons, impact cushion and protection suits for Politiets sikkerhetstjeneste [the Norwegian Police Security Service], Kriminalomsorgen [Norwegian Correctional Service] and Forsvaret [the Norwegian Armed Forces].
— Norwegian tenderers who are not VAT obliged must provide confirmation of this from the Norwegian tax authorities.
The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
— A credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service,
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable.
The tenderer shall have a licence to sell the offered products to the Police and Armed Forces in Norway.
Tenderers shall have a good and well-functioning quality assurance and management system for the services that shall be provided.
The tenderer shall enclose confirmation from a manufacturer confirming that the tenderer has permission to sell the offered products to the Police and Armed Forces in Norway.
1) Certificate for the company's quality assurance system and quality management system, issued by independent bodies, confirming that the quality assurance standards in accordance with ISO 9001 or equivalent are met.

Eligibility requirements: Requirement 1: Norwegian tenderers must have their tax, employer contributions and VAT payments in order. Documentation requirement 1: — Tax and VAT certificate. The certificate shall not be older than six months. — Norwegian tenderers who are not VAT obliged must provide confirmation of this from the Norwegian tax authorities. Requirement 2: The tenderer shall be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement 2: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 13000000
Public procurement notice: Contract Notice
Published: 2018-05-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33152000: Incubators
Submission deadline: 2018-05-31
Award criteria: The most economic tender

Technical requirements: St Olav’s Hospital HF would like to enter into a framework agreement for the procurement of incubators for newborn babies. The contracting authority plans to procure 8 to 12 incubators over a 4 year period.
Other health companies in Helse Midt-Norge (HNT, HMR) can, in addition, use the above mentioned contract as an option. The procurement´s estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year framework agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Only must requirements in points 15 and 21 have been changed, as well as a point regarding testing in the Tender documentation.
The tenderer shall give the Contracting authority the right to test the offered product for up to 3 weeks. Tenderers are asked to submit 1 incubator for testing. The incubator shall be delivered by Friday 1.6.2018 so that the incubator is ready for unpacking and user training by 4.6.2018.
Other health enterprises in Helse Midt-Norge (Helse Nord-Trøndelag, Helse Møre og Romsdal) can, in addition, use the above mentioned contract as an option. The procurement's estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year framework agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Public procurement notice: Additional Information
Published: 2018-05-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38430000 | 38432000 | 38434540 | 38514000 | 38514100
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: The tender is for the procurement of a scanner for routine scanning of tissue glass in the histopathological laboratory at St. Olavs Hospital.