Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Ministerul Dezvoltării Regionale, Administrației Publice și Fondurilor Europene
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Estimated value:  RON
Award criteria: Preţul ofertei, Componenta tehnică

Technical requirements: Preţul ofertei
Componenta tehnică
Achiziționarea de servicii pentru refacerea site-ului Programului Operațional Regional 2014-2020, www.inforegio.ro, și realizarea unei aplicații pentru promovarea proiectelor Regio
Modalitatea de departajare a ofertelor cu acelasi pret se va realiza tot in format electronic prin transmiterea unei solicitari de reofertare la sectiunea „Întrebări” din partea autoritatii contractante, la care operatorii economici vor transmite raspunsul lor online (in SEAP). Pentru indeplinirea cerinţelor de calificare, operatorii economici vor depune in SEAP DUAE, urmand ca autoritatea contractanta sa solicite documentele de calificare ofertantului clasat pe primul loc in urma aplicarii criteriului de atribuire sau oricand in perioada de derulare a procedurii potrivit prevederilor art.196 alin. 1 din Legea 98/2016.
Avand in vedere ca DUAE este in format xml, link-ul potrivit caruia operatorii economici vor încarca DUAE – Documentul Unic de Achizitie European, poate fi accesat la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter


Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Agenția pentru Finanțarea Investițiilor Rurale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Asistență tehnică privind monitorizarea și păstrarea certificării AFIR în ceea ce privește menținerea certificării standardului ISO 20000 și ISO 27001
Monitorizarea si pastrarea certificarii AFIR in ceea ce priveste mentinerea certificarii standardului ISO 20000 si ISO 27001 si instruirea personalului de la nivel central, regional si judetean.
(a) Acord de asociere semnat si stampilat de catre toti asociatii, in care sa se mentioneze ca toti asociatii isi asuma raspunderea colectiva si solidara pentru indeplinirea contractului, iar liderul asociatiei este imputernicit sa actioneze in numele tuturor asociatilor. Intelegerea trebuie sa stipuleze, de asemenea ca toti asociatii sunt obligati sa ramâna in asociere pe intreaga durata a contractului,
(b) O declaratie semnata si stampilata de toti asociatii, prin care se obliga ca in cazul in care oferta este declarata câstigatoare, vor legaliza asocierea, iar contractul de asociere legalizat va fi prezentat Autoritatii Contractante inainte de data semnarii contractului.
2) In cazul in care se constata ca ofertele admisibile clasate pe primul loc, au preturi egale, autoritatea va solicita clarificari prin intermediu SEAP, in vederea incarcarii electronice de catre operatorii economici de documente ce contin noi preturi,
3) Documentul unic de Achizitii European se va putea accesa in vederea completarii de catre operatorii economici interesati la adresa:


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Centro Hospitalar e Universitário de Coimbra, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Aquisição de serviços de vigilância e segurança humana e de ligação a central de receção e monitorização de alarmes, bem como de transporte de valores e documentação e de preparação e entrega de trocos, destinados ao Centro Hospitalar e Universitário de Coimbra, E. P. E.



Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Łódzki Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value:  PLN
Award criteria: Jakość, Dostępność, Ciągłość, Cena, Inne

Technical requirements: Jakość
Dostępność
Ciągłość
Cena
Inne
Rokowanie podjęte z powodu unieważnienia postępowania (art.144 Ustawy pkt.1) nr 05-18-000088/RTM/16/1/10/15/02 w rodzaju: Ratownictwo medyczne w zakresie: 16.9112.032.08 – Świadczenia udzielane przez podstawowe zespoły ratownictwa medycznego na obszar: Województwo – łódzkie
Rokowanie podjęte z powodu unieważnienia postępowania (art.144 Ustawy pkt.1) nr 05-18-000088/RTM/16/1/10/15/02 w rodzaju: Ratownictwo medyczne w zakresie: 16.9112.032.08 - Świadczenia udzielane przez podstawowe zespoły ratownictwa medycznego na obszar: Województwo – łódzkie


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Gerencia de Informática de la Seguridad Social
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicios de soporte y mantenimiento de la plataforma Documentum instalada en la Gerencia de Informática de la Seguridad Social


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Excmo. Ayuntamiento de Burgos, Servicio Municipalizado de Movilidad y Transportes (SMyT)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 50113000: Repair and maintenance services of buses
Award criteria: Oferta económica precio EUR/km, Oferta económica precio hora/mano de obra, Adecuación de la prestación del servicio

Technical requirements: Oferta económica precio EUR/km
Oferta económica precio hora/mano de obra
Adecuación de la prestación del servicio
Servicios de mantenimiento integral (preventivo, correctivo, accidentes, siniestros y vandalismo) de la flota de autobuses propiedad del Servicio Municipalizado Movilidad y Transportes
— Los servicios de mantenimiento preventivo y correctivo (reparaciones), integral (mecánica, electricidad, electrónica, carrocería, etc.) y sus suministros, de toda la flota actual propiedad del Servicio Municipal de Movilidad y Transportes (en adelante "SMyT"), a un precio EUR/km recorrido por dichos autobuses de acuerdo con el Pliego de Prescripciones Técnicas, incluido en este precio tanto materiales como mano de obra del personal de la empresa adjudicataria. Cualquier variación de altas o bajas de vehículos propiedad del Servicio Municipal de Movilidad y Transportes quedará automáticamente incorporada al objeto de este contrato.
— Los costes vinculados a accidentes, siniestros no imputables a terceros y vandalismo, tanto de materiales como de mano de obra del personal de la empresa adjudicataria, los cuales serán objeto de una facturación diferenciada.
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e. V.
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services
Estimated value:  EUR

Technical requirements: Das Data and Information Management System DIMS wird u. a. im Erdbeobachtungs-Nuztlastbodensegment eingesetzt. Um den fortlaufenden Betrieb des Nutzlastbodensegments zu sichern, muss die DIMS Software kontinuierlich weitergepflegt werden. Dies umfasst die Migration auf neue Systemplattformen und die Implementierung von Verbesserungen und neuen Funktionen. Die kontinuierliche Pflege ist essentiell um den Risiken von Ausfällen durch technologische Diskontinuität zu begegnen, die z. B. durch neue Bedingungen der IT-Sicherheit oder Entscheidungen der IT-Industrie ausgelöst werden.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Ministry of Defence, Air Support, Air Platform Systems Project Team (APS PT)
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35720000: Intelligence and surveillance systems
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Intelligence, Surveillance, Target Acquisition and Reconnaissance. The requirement is to continue support of GIES so that the equipment can continue to be used to support Operations and Flying training.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-201844-DCB-12170532.
Public procurement notice: Contract Award Notice
Published: 2018-04-06
Buyer: Česká republika – Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  CZK
Award criteria: The most economic tender

Technical requirements: Provedení defektace vozidel, běžných oprav a zákonných revizí podvozků vozidel Tatra T 815 8x8, 6x6, 4x4 bez speciální nástavby ve výzbroji Armády České republiky.
Zadávací řízení na VZ bylo zrušeno rozhodnutím zadavatele Sp. zn. 22168-41/2017-1350 v souladu s ustanovením § 127 odst. 2 písm. b) zákona č. 134/2016 Sb., o zadávání veřejných zakázek vzhledem k tomu, že oba účastníci zadávacího řízení, kteří podali nabídku, byli vyloučeni ze ZŘ z důvodu neúplného či opožděného podání vysvětlení či objasnění nabídky.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu Zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů od doručení rozhodnutí Zadavatele o námitkách do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.
Public procurement notice: Additional Information
Published: 2018-04-06
Buyer: Compania Apa Brașov
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232411 | 45232423 | 71322000: Civil engineering design services
Submission deadline: 2018-04-17
Award criteria: Lowest price

Technical requirements: Se organizeaza suplimentar doua vizite de amplasament in zilele de miercuri 4.4.2018 si joi 5.4.2018, ora 10.00, cu pornire din locatia mentionata anterior (str. Plugarilor nr. 4).
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 2.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Se organizeaza suplimentar doua vizite de amplasament in zilele de miercuri 4.4.2018 si joi 5.4.2018, ora 10.00, cu pornire din locatia mentionata anterior (str. Plugarilor nr. 4).
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 2.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Se organizeaza suplimentar doua vizite de amplasament in zilele de miercuri 4.4.2018 si joi 5.4.2018, ora 10.00, cu pornire din locatia mentionata anterior (str. Plugarilor nr. 4).
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 2.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Se organizeaza suplimentar doua vizite de amplasament in zilele de miercuri 4.4.2018 si joi 5.4.2018, ora 10.00, cu pornire din locatia mentionata anterior (str. Plugarilor nr. 4).
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 2.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Se organizeaza suplimentar doua vizite de amplasament in zilele de miercuri 4.4.2018 si joi 5.4.2018, ora 10.00, cu pornire din locatia mentionata anterior (str. Plugarilor nr. 4).
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 2.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.4.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-04-06
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
Estimated value:  RON
Submission deadline: 2018-05-14
Award criteria: Lowest price

Technical requirements: Achiziție echipamente și licențe software pentru platforma centrală sistem taxare, conform anexei B (Loturi).
Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 13 zile.
Termenul-limita în care autoritatea contractanta va răspunde solicitărilor de clarificare/informațiilor suplimentare va fi cu 10 zile înainte de data limită de depunere a ofertelor.
In cazul ofertarii mai multor Loturi, garantia de participare trebuie sa fie egala cu suma garantiilor aferente Loturilor ofertate.
Perioada de valabilitate a garantiei de participare: 90 zile de la termenul limita de depunere a ofertelor, cu posibilitatea de prelungire la cererea entitatii contractante.
Mod de constituire: virament bancar sau instrument de garantare, irevocabil, emis in conditiile legii de o societate bancara ori de o societate de asigurari; lichiditati depuse la casieria autoritatii contractante, doar pentru sume pana la 5 000,00 RON.
Dovada constituirii garantiei de participare se ataseaza in SEAP la sectiunea „Documente de calificare”, pana cel mai tarziu la data si ora limita de depunere a ofertelor.
Contul bancar al entitatii contractante: RO50BRDE410SV84247194100, deschis la BRD Agentia Stirbei Voda, Bucuresti.
Autoritatea contractanta are dreptul de a retine garantia de participare, ofertantul pierzând suma constituita atunci când acesta din urma se afla în oricare din urmatoarele situatii:
— oferta sa fiind stabilita câstigatoare, refuza sa semneze contractul în perioada de valabilitate a ofertei,
— oferta sa fiind stabilita castigatoare, nu a constituit garantia de buna executie în perioada de valabilitate a ofertei.
In vederea restituirii garantiei ofertantul va comunica la RATB-SCD numărul de cont si banca unde se vor vira banii si denumirea procedurii.
Echivalenta pentru o GP depusa in alta valuta se va face la cursul BNR din data anterioara datei limita de depunere a ofertelor cu 5 zile.
Cuantumul garantiei de buna executie este de 10 % din valoarea contractului, fara TVA, si se va constitui conform articolului 46 din HG 394/2016.
Pentru sume reduse ca valoare, garantia de buna executie se poate constitui si prin depunerea sumei la casieria RATB.
Public procurement notice: Additional Information
Published: 2018-04-06
Buyer: Český Aeroholding, a.s.
Country: CZ
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Předmětem Veřejné zakázky je vytvoření, implementace a následná servisní podpora bezpečnostní integrační platformy (dále jen „BIP“). BIP má sloužit jako nástroj pro integraci stávajících bezpečnostních systémů provozovaných Zadavatelem na Letišti Václava Havla Praha, a to do jednotného prostředí včetně grafického mapového podkladu zobrazujícího umístění jednotlivých bezpečnostních technologií.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 50000000 NOK
Award criteria: The most economic tender

Technical requirements: On behalf of the four regional health authorities (RHF), Sykehusinnkjøp HF shall implement a procurement of Tube Feeding and other peroral nutrition and on behalf of the health trusts (the hospitals) in:
Sykehusinnkjøp HF Division of Medicines, hereafter called LIS, administers collection of offers for medicines that are used by the health trusts (Norwegian hospitals). LIS implements tenders and facilitates the basis for agreements on the purchase and delivery of medicines.
On behalf of the health trusts, LIS invites your business to start dialogue on Tube feeding and other peroral feeding.
The anticipated agreement period is 24 months, from 1.2.2019 to 31.1.2021 with an option to extend for 1 year. The agreement can be extended for one or more health regions.
The contract period is 24 months, from 1.2.2019 to 31.1.2021 with an option to extend for 1 year. The agreement can be extended for one or more health regions.


Award value: 50000000
Public procurement notice: Contract Notice
Published: 2018-04-06
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-05-15
Award criteria: The most economic tender

Technical requirements: A complete ICP-MS system shall be procured for analysis of elements in human biological materials (full blood, plasma / serum, urine) at the Department of Medical Biochemistry, Unit for special analyses, OUS Ullevål. The instrument must be able to analyse aluminium (plasma), lead (full blood), cadmium (full blood and urine), copper (plasma and urine), quicksilver (full blood and urine), selenium (plasma) and zinc (plasma and urine). The instrument must have the capacity for a significant increase in the number of analyses (currently a total of approx. 5 000 analyses per year), and it must be possible to expand the analysis repertory with multiple elements and other biological materials.
— foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
— Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The rating shall be carried out by a credit rating company with licence to conduct this service,
That the contracting authority has requested, he can document his economic and financial capacity by presenting other documents that the contracting authority deem to be appropriate. (FoA § 16-4 (2)).
— Tenderers shall document a quality assurance system that documents the tenderer's organisation and ability for carrying out a good delivery. Enclose a short description (or example Table of Contents) of the tenderer's quality system / methods for quality assurance, and a copy of any certificates,
— tenderers shall document the organisation´s technical and professional qualifications. Enclose a detailed description of the tenderer´s organisation, both the sales and service organisation, including an organisation chart. The document shall also include the name, competence and relevant experience for employees who will participate in this delivery and for those who shall carry out service and maintenance after delivery. State where the tenderer´s service organisation is located.

Eligibility requirements: — Norwegian tenderers must provide an updated company registration certificate, — foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-04-06
Buyer: Askim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 4000000 NOK
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: The competition concerns framework agreements for the hire of temporary nursing and care staff for the municipalities.
The municipalities (hereafter called the Contracting Authority)plans to enter into parallel framework agreements with up to ten service providers. This is to ensure delivery in a critical sector.
The aim of the procurement is to ensure access to qualified labour for short term requirements. The hire of temporary staff also applies to long-term temporary staff requirements. E.g. long-term temporary positions within a defined period where it is challenging to recruit qualified personnel. The framework agreement will comprise the delivery of personnel to various entities in the named municipalities. Continuous orders during the agreement period shall be carried out by each individual unit.
The competition concerns framework agreements for the hire of temporary nursing and care staff for the municipalities.
The municipalities (hereafter called the Contracting Authority) plans to enter into parallel framework agreements with up to ten service providers. This is to ensure delivery in a critical sector.
The contracting authority assumes that temporary workers comply with current laws / regulations and agreements in the workplace, possibly refer to current exemptions.
The aim of the procurement is to ensure access to qualified labour for short term requirements. The hire of temporary staff also applies to long-term temporary staff requirements. E.g. long-term temporary positions within a defined period where it is challenging to recruit qualified personnel. The framework agreement will comprise the delivery of personnel to various entities in the named municipalities. Continuous orders during the agreement period shall be carried out by each individual unit.
Written appeals must be received by the contracting authority no later than ten days from the announced result of the competition.

Eligibility requirements: Stated in the tender documentation.

Award value: 4000000