Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: NORSK SYKEPLEIERFORBUND
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The purpose of the market dialogue (RFI) is to receive feedback from suppliers and investigate what ERP systems that are available in the market. The background for this is that Norwegian Nurses’ Organisation (NNO) is considering acquiring a new ERP-system. For more information about the RFI-process, look to “additional information”.
The purpose of the market dialogue (RFI) is to receive feedback from suppliers and investigate what ERP systems that are available in the market. The background for this is that Norsk Sykepleierforbund is considering acquiring a new ERP-system. For more information about the RFI-process, look to “additional information”.
The purpose of the market dialogue (RFI) is to receive feedback from suppliers and investigate what ERP systems that are available in the market. The background for this is that The Norwegian Nurses’ Association (NSF)​ is considering acquiring a new ERP-system. For more information about the RFI-process, look to “additional information”.
The Norwegian Nurses' Association invites suppliers to Market Dialogue (RFI) - New ERP system. A dialogue conference will be arranged on 18.08.2021. Link will be sent out to suppliers before the meeting. Deadline for registration for a dialogue conference by 17.08.2021. Enter the name of everyone participating from the company with position, e-mail and telephone number. Note the e-mail «Registration dialogue conference new ERP solution NSF».
The deadline for invited suppliers to respond to the RFI documentation is by 31.08.2021 at 09:00. Based on the answer, 1: 1 meetings will be held with selected suppliers. No final decisions and choices have been made. Potential suppliers are asked to note that information provided in this announcement and in the RFI documentation is in no way binding for the client. No refund will be given for answering this request and other participation in the RFI process.
The Norwegian Nurses' Association invites suppliers to Market Dialogue (RFI) - New ERP system. A dialogue conference will be arranged on 24.08.2021. Link will be sent out to suppliers before the meeting. Deadline for registration for a dialogue conference by 20.08.2021. Enter the name of everyone participating from the company with position, e-mail and telephone number. Note the e-mail «Registration dialogue conference new ERP solution NSF».
The deadline for invited suppliers to respond to the RFI documentation is by 07.09.2021 at 09:00. Based on the answer, 1:1 meetings will be held with selected suppliers. No final decisions and choices have been made. Potential suppliers are asked to note that information provided in this announcement and in the RFI documentation is in no way binding for the client. No refund will be given for answering this request and other participation in the RFI process.
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72266000: Software consultancy services
Estimated value: 120000000 NOK
Award criteria: The most economic tender

Technical requirements: Norges Bank has entered into a framework agreement for the procurement of software licenses with a supplier.



Winner: Crayon AS
Award value: 120000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Národné centrum zdravotníckych informácií
Country: SK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48100000 | 48170000 | 48180000 | 48211000 | 48614000
Submission deadline: 2021-09-06
Award criteria: Lowest price

Technical requirements: Dodávka SW riešenia, vytvorenie a dodanie informačného systému "IS AMR", ktorý bude pozostávať z portálu, ktorý bude vypublikovaný ako subportál Národného portálu zdravia, rozhraní (API) pre komunikáciu so zainteresovanými a integrujúcimi sa IS, automatického systému včasného varovania (notifikácia nákazy), ako aj ďalších komponentov a riešení potrebných pre správu, reporting, monitoring a zabezpečenie výkonnosti systému.
Primárnym cieľom projektu je vytvoriť nové procesy podporené kvalitnými a aktuálnymi údajmi, ktoré budú viesť k optimalizácií liečebných a epidemiologických postupov. Optimalizácia liečebných a epidemiologických postupov bude mať dopad na efektívne predpisovanie antiinfekčnej liečby.
Vybudovať technologickú architektúru, všetky potrebné nástroje pre plnú realizáciu predmetných procesov, potrebné registre, analytickú a BI vrstvu
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Akademia Ignatianum w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 30231300 | 30237130 | 31213300
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Dostawa firewalli, monitorów, szafy montażowej typu rack, zasilacza awaryjnego ups, systemu centralnego backupu, oprogramowania i kart SAS do serwera centralnego backupu
Przedmiotem postępowania i zamówienia jest dostawa firewalli, monitorów, szafy montażowej typu rack, zasilacza awaryjnego ups, systemu centralnego backupu, oprogramowania i kart SAS do serwera centralnego backupu, z podziałem na cztery części zamówienia.
3) Oświadczenie, z którego musi wynikać, które dostawy wykonają poszczególni wykonawcy (dotyczy wyłącznie wykonawców wspólnie ubiegających się o udzielenie zamówienia w zakresie warunków udziału w postępowaniu wskazanych w rozdz. VII pkt 4. SWZ - zał. 4 do Formularza oferty.
1) w przypadku wspólnego ubiegania się o zamówienie przez wykonawców oświadczenie JEDZ, o którym mowa w rozdz. VIII pkt 1.1) SWZ oraz na odrębne wezwanie Zamawiającego oświadczenia i dokumenty, o których mowa w rozdz. VIII pkt. 2.2) SWZ składa każdy z wykonawców. Wykonawcy dodatkowo zobowiązani są złożyć oświadczenie, o którym mowa w rodz. VIII pkt 1.3) SWZ.
1) w przypadku wspólnego ubiegania się o zamówienie przez wykonawców oświadczenie JEDZ, o którym mowa w rozdz. VIII pkt 1.1) SWZ oraz na odrębne wezwanie Zamawiającego oświadczenia i dokumenty, o których mowa w rozdz. VIII pkt. 2.2) SWZ składa każdy z wykonawców.
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Wojewódzki Specjalistyczny Szpital im. dr Wł.Biegańskiego w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200 | 33141220 | 33141310
Submission deadline: 2021-08-25
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Przedmiotem zamówienia jest dostawa sprzętu medycznego jednorazowego użytku z podziałem na 70 pakietów asortymentowych
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Magistrat der Stadt Rodgau
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2021-09-14
Award criteria: The most economic tender

Technical requirements: Lieferung einer Drehleiter EN 14043 DLAK 23-12 für die Feuerwehr Rodgau gemäß Förderrichtlinien Hessen
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: NEUPC Ltd
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 66151100
Estimated value: 80000000 GBP
Submission deadline: 2021-09-13
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The required eMarketplace is intended to be an established emarketplace which can manage and control tail end spend through P-Cards and improve compliance. This procurement would be seeking to compliment other systems in place and not compete against member established integrated eMarketplaces, members may have established. Bidders must have an established supply chain for products.
Call offs from this framework may be funded from external bodies including but not limited to ERDF and ESIF. Further information will be included in call offs where applicable.
This agreement will be open to universities and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Electronic-marketplace-retailing-services./5R83Q78753

Eligibility requirements: As set out in the SQ

Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-08-18
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33140000: Medical consumables | 33155000
Estimated value: 4000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
On behalf of the four regional health authorities (RHF) and subsidiary health trusts (HF), Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] will procure Tens apparatuses with consumables.
The pending procurement concerns entry to a framework agreement for purchase of Tens apparatuses and consumables for health trusts in the Western Norway Regional Health Authority, South Eastern Norway Regional Health Authority, Central Norway Regional Health Authority and the Northern Norway Regional Health Authority. The notice date is a guideline, changes can occur.
This is the first time a national procurement is being held for Tens apparatuses and consumables. An annual turnover of NOK 1 million in total is anticipated per year. The procurement value over four years is estimated to be NOK 4 million.


Award value: 4000000
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Stromnetz Berlin GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30000000 | 30200000 | 30213100 | 30213200 | 30231000
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: Im Zuge des Verkaufs der Stromnetz Berlin GmbH (SNB) von Vattenfall an das Land Berlin baut die SNB eine eigene IT-Infrastruktur auf. Teil dieses Aufbaus ist insbesondere die Ausstattung der SNB-Mitarbeiter mit IT-Geräten.
Zur künftigen Ausstattung derzeitiger und eventuell in der Zukunft hinzukommender SNB-Mitarbeiter werden unter anderem neue Client-Hardware (Desktop PCs, Laptops, Tablets, Monitore jeweils mit Zubehör) nebst zugehörigem Lifecycle Management (Los 1) benötigt sowie Rollout-Leistungen, d.h. insbesondere der Abbau der Alt- und der Aufbau der Neugeräte (Los 2).
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/DownloadTenderFiles.ashx?subProjectId=OwAjjRW%252bykw%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/DownloadTenderFiles.ashx?subProjectId=TQ9jUDqc6hk%253d
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Submission deadline: 2021-09-14
Award criteria: The most economic tender

Technical requirements: Construction Management Services Roads Water and Sewage projects for Fredrikstad kommune [Fredrikstad Municipality]
The contracting authority hereby invites tenderers to participate in a contest for entry into a contract for the purchase of construction management services for Roads Water and Sewage projects for Fredrikstad Municipality.
The contracting authority hereby invites tenderers to participate in a contest for entry into a contract for the purchase of construction management services for Roads Water and Sewage projects for Fredrikstad Municipality. It is preferable to offer a separate resource (KU) for follow-up of HSE/SHA.
- Transfer of sewage water from Årum (Sarpsborg) to Øra (Fredrikstad)(anticipated commencement: Sep/Oct 2021). Follow-up of up to four main contractors.
- Footpath and Water and Sewage system Paul Holmsens vei (anticipated commencement: October 2021) Follow-up of a main contractor
The different projects/contracts vary in scope (the duration of the assignment is anticipated to be approx. 48 months from the contract date) and have different commencement times.

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33163000: Recovery room equipment
Estimated value: 500000 EUR
Award criteria: The most economic tender

Technical requirements: Eesmärk on osta raamlepingu alusel päästetelgi komplekte, mis peavad sobima kasutamiseks erinevatel eesmärkidel (majutus, välihaigla, meeskonna/kontoritelk, puhkamine)
Esimese tarne rahastatakse toetusleping 11.11.2019 nr ECHO/ADAPTATION/2019/812797/EE/01„Grant Agreement an action with multiple beneficiaries“.


Winner: OÜ Conmeo
Award value: 500000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Uniwersytecki Szpital Kliniczny w Opolu
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Submission deadline: 2021-08-20
Award criteria: Lowest price

Technical requirements: Realizacja usług w ramach opieki multikomponentowej oraz monitoring efektów dla mieszkańców miasta Opola i powiatu opolskiego w ramach przeciwdziałania nadwadze, otyłości i cukrzycy
b)	grupowe zajęcia edukacyjne dotyczące zdrowego żywienia, psychologicznych aspektów nadwagi i otyłości,
Public procurement notice: Additional Information
Published: 2021-08-18
Buyer: Fakultní nemocnice Plzeň
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31643100 | 50421000
Submission deadline: 2021-08-26
Award criteria: The most economic tender

Technical requirements: Úplná, řádná a bezvadná dodávka do místa plnění, instalace v místě plnění a uvedení do plného klinického provozu v místě plnění nových a nepoužitých (nikoliv repasovaných nebo demo či z výstav) všech položek teleradioterapeutického systému pro FN Plzeň včetně příslušenství - bezvýhradně splňujících maximální či minimální technické parametry požadované Zadavatelem v zadávací dokumentaci, zejména v tabulce číslo 2 s názvem „Zadavatelem požadované technické parametry komponent teleradioterapeutického systému", v tabulce číslo 3 s názvem „Zadavatelem hodnocené technické parametry komponent teleradioterapeutického systému“, v KUPNÍ SMLOUVĚ, v SERVISNÍCH SMLOUVÁCH a v těchto v ZADÁVACÍCH PODMÍNKÁCH.
Public procurement notice: Contract Notice
Published: 2021-08-18
Buyer: RTV Noord-Holland (Hoofdvestiging)
Country: NL
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000
Submission deadline: 2021-09-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Stichting RTV Noord-Holland (hierna: NH Media) zoekt, mede ten behoeve van haar samenwerkingspartner Stichting Publieke Omroep Amsterdam (voorheen Amstel Televisie Vijf B.V./AT5 thans : POA) een dienstverlener aan wie een deel van de huidige IT-portfolio namelijk de kantoorautomatisering (KA) kan worden uitbesteed voor een periode van maximaal zeven (7) jaar.
- Criterium: Nadere onderbouwing zienswijze in relatie tot product-, proces- en organisatieinnovatie,
Initiële looptijd van drie (3) jaar met de mogelijkheid van vier (4) verlengingen van steeds één (1) jaar of varianten daarop.

Eligibility requirements: - Geen crimineel verleden, - Betalingen belastingen, - Betalingen belastingen en premies, - Betalingen premies, - Geen belangenconflict, - Geen betrokkenheid voorbereiding, - Geen bovenmatige beinvloeding van het besluitvormingsproces, - Geen crimineel verleden
Public procurement notice: Contract Award Notice
Published: 2021-08-18
Buyer: GLØR IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200 | 34140000: Heavy-duty motor vehicles
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for the delivery of 1 complete lorry with a lifting body - 3 axle vehicle with a lifting bogie, and 1 complete distribution vehicle approx. 35 m3 – 2-axle vehicle.
The contract value is estimated to be approx. NOK 3,100,000 excluding VAT, including a service contract for 5 years for both vehicles. The value is an estimate and is not binding for the contracting authority.
Tenders can be submitted for one or several groups. Sub-tenders and alternative tenders cannot be submitted for individual groups, nor alternative tenders.
Group 1: Lifting vehicle including a service contract for 5 years, estimated value NOK 1,900,000 excluding VAT. Group 2: Distribution vehicles, including a service contract for 5 years, estimated value NOK 1,200,000 excluding VAT.
The contracting authority retains the right to divide the contract between multiple tenderers and to assume all or parts of a tender.
The contracting authority will sign one contract for each vehicle. If the same tenderer is awarded several groups, one contract will be signed for the relevant groups.
The contracting authority expects that the tenderer is 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 Norge AS
Award value: 1
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-08-19
Buyer: JUDETUL  IALOMITA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 33100000 | 45000000: Construction work | 45111100
Submission deadline: 2021-08-31
Award criteria: The most economic tender

Technical requirements: Lucrări de execuție și dotări aferente obiectivului de investiții „Modernizarea, extinderea și dotarea Unității de Primire Urgențe din cadrul Spitalului Județean Urgență Slobozia”, cod  SMIS 119070
Prin contract sunt propuse lucrări de extindere și modernizare a UPU, refuncționalizarea și amenajarea UPU, dotarea UPU cu echipamente specifice moderne, de ultimă generație.
- Execuție lucrări în conformitate cu documentațiile tehnice (PT+DDE, POE) cu respectarea tuturor prevederilor legislației incidente, în vigoare, se vor realiza lucrări de investiții la construcția existentă, lucrări de extindere, lucrări de amenajare a terenului, lucrări de realizare a utilităților necesare funcționării Unității de Primire Urgențe.
- Furnizare, instalare și punere in functiune a utilajelor, echipamentelor tehnologice și funcționale care necesită montaj;
-Pregătirea personalului de exploatare pentru utilizarea corectă a utilajelor, echipamentelor tehnologice și medicale;
Autoritatea contractanta va raspunde la solicitarile de clarificari în a 12-a zi inainte de data limita de depunere a ofertelor. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 21 zile.
Public procurement notice: Contract Award Notice
Published: 2021-08-19
Buyer: SPITALUL CLINIC COLTEA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33620000: Medicinal products for blood | 33652000
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta  va incheia  un acord cadru  furnizare  citostatice ce are in componenta 7 loturi si se va derula pe 24 luni, cu trei operatori economici. Acordul cadru se poate prelungi cantitativ si valoric conform legislatiei in vigoare , functie de bugetul existent.Frecventa si valoarea contractelor ce urmeaza sa fie atribuite: vor fi incheiate contracte subsecvente trimestrial, iar in urgente medicale se vor incheia subsecvente si intertrimestriale in functie de solicitarile sectiilor clinice si de fondurile alocate cu aceasta destinatie.
In conformitate cu prevederile Art.160 alin (1) din Legea nr. 98/2016, termnul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 19 zile inainte de data limita de a depunerea a ofertelor, Tot in conformitate cu prevederile Art.160 alin (2) din Legea nr. 98/2016, autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor in masura in care sunt transmise in termenul precizat.


Winner: ALLIANCE HEALTHCARE ROMANIA
Number of bids: 4