Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Region: Mureş
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 69534 RON
Award criteria: Lowest price

Technical requirements: Servicii de intretinere si reparare a autoturismelor si autovehiculelor cu sarcina maxima autorizata pana la 3.5 tone.
Departajarea ofertelor cu acelasi pret. In situatia in care 2 sau mai multi ofertanti clasati pe primul loc au acelasi pret total pe lot, comisia de evaluare va solicita noi propuneri prin intermediul SEAP, contractul fiind atribuit ofertantului a carui noua propunere financiara are pretul total pe lot cel mai scazut. In solicitare se va indica locatia/adresa, data pana la care vor fi transmise noile propuneri financiare.
Acordul cadru se va semna cu ofertantul clasat pe primul loc in clasamentul ofertelor admisibile depuse.
Documentele solicitate prin documenatatia de atribuire sunt obligatorii. Se vor solicita completari si clarificari doar la documentele depuse.
Se va prezenta modelul de contract (cap. IV), vizat de catre reprezentantii legali ai ofertantului pe fiecare pagina, in vederea insusirii clauzelor contractuale specifice. Neprezentarea modelului de contract semnat si stampilat la deschiderea ofertelor, se considera acceptare tacita de catre ofertant a clauzelor contractuale, acestea nemaiputand fi modificate ulterior. Orice operator economic are dreptul de a solicita clarificari cu privire la continutul documentatiei de atribuire si implicit si cu privire la clauzele contractuale obligatorii (ce sunt parte a documentatiei de atribuire). Daca un operator economic considera ca anumite clauze sunt defavorabile, va solicita autoritatii contractante clarificari, inclusiv modificarea lor, astfel incat daca aceste clauze vor fi amendate/modificate ele sa fie aduse la cunostinta tuturor operatorilor economici interesati pana la data limita de depunere a ofertelor. Clauzele obligatorii pot fi modificate cu respectarea prev. art. 143, alin. (3) lit. b) din Hotararea 394/2016 si aduse la cunostiinta tuturor celor interesati pana la data limita de depunere a ofertelor. Clauzele specifice ale contractului pot fi negociate/modificate cu acceptul autoritatii contractante daca propunerile sunt justificate sau in conformitate cu anumite obligatii prevazute de legislatia in vigoare si daca nu introduc conditii care ar fi permis atribuirea contractului unui alt operator economic sau daca modificarea nu schimba balanta economica a contractului in favoarea contractantului. La luarea hotararii privind atribuirea contractului, se va considera faptul ca aceste clauze contractuale sunt studiate, analizate si acceptate de catre ambele parti contractuale.
Documentul Unic de Achizitii European (DUAE) se va putea accesa in vederea completarii de catre operatorii economici interesati la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: DONG Energy Wind Power A/S
Country: DK
Region: Groot-Amsterdam
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31321500 | 44320000 | 45314300 | 51112100
Award criteria: The most economic tender

Technical requirements: Offshore termination of the array cables for DONG Energy Wind Power's offshore wind farm Borkum Riffgrund II.
Appeal of not being prequalified shall be lodged to Klagenævnet for Udbud within 20 calendar days calculated from the day following the day when the contracting entity has informed the applicants about the result of the prequalification. Other appeals of the tender procedure shall be lodged to Klagenævnet for Udbud within 45 calendar days after the contracting entity has published the contract notice in the Official Journal of the European Union. The deadline is calculated from the day following the day when the contract award notice is published.
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: HEP – Operator distribucijskog sustava d. o. o.
Country: HR
Region: Hrvatska
Contract type: Services
Procedure: Open procedure
CPV classification: 72511000: Network management software services
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Interventno održavanje i modifikacije tehničkog sustava vođenja HEP – Operatora distribucijskog sustava d. o. o.
Mjesto pružanja usluga je područje dvadeset i jednog distribucijskog područja HEP – Operatora distribucijskog sustava d. o. o.
Interventno održavanje i modifikacije tehničkog sustava vođenja HEP – Operatora distribucijskog sustava d. o. o.
i. Objave poziva na nadmetanje u odnosu na sadržaj poziva na nadmetanje i dokumentacije za nadmetanje te dodatne dokumentacije ako postoji;
iii. Otvaranja ponuda u odnosu na propuštanje naručitelja da odgovori na pravodobno dostavljen zahtjev za objašnjenjem ili izmjenom vezano za dokumentaciju za nadmetanje te na postupak otvaranja ponuda; i
iv. Primitka odluke o odabiru ili odluke o poništenju u odnosu na postupak pregleda, ocjene i odabira ponuda, odnosno razloge poništenja.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, na adresu Koturaška cesta 43/IV, HR-10000 Zagreb, Republika Hrvatska. Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: Elbląskie Przedsiębiorstwo Wodociągów i Kanalizacji Spółka z ograniczoną odpowiedzialnością
Country: PL
Region: Elbląski
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 2733700 PLN

Technical requirements: Dystrybucja energii elektrycznej do obiektów użytkowanych przez Zamawiającego – ok. 6 800 MWh rocznie.
Usługi mogą być świadczone tylko przez jednego Wykonawcę z przyczyn technicznych o obiektywnym charakterze – art. 67 ust. 1 pkt 1 lit. a) ustawy Prawo zamówień publicznych. W postępowaniu spełniony jest ten warunek. Przedsiębiorstwa świadczące usługi dystrybucji lub przesyłu energii elektrycznej działają w obszarze monopolu naturalnego. Zamawiający nie ma innej możliwości, niż zawarcie umowy z Operatorem Sieci Dystrybucyjnej na określonym terenie. Operatorem tym w przypadku Zamawiającego jest ENERGA-OPERATOR Spółka Akcyjna w Gdańsku.
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: Norther NV
Country: BE
Region: Arr. Oostende
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 66000000 | 66510000 | 66513200 | 66519000 | 66519200
Award criteria: The most economic tender

Technical requirements: The Norther Project is a future offshore wind farm that will be realised mainly in the Belgian Exclusive Economic Zone and partially in the territorial waters, about 22 kilometres offshore from Zeebrugge (hereafter: ‘the Project’). The Norther concession area is situated in the Belgian zone for offshore wind farms. The Project is currently under development by Norther NV (hereafter: ‘the Employer’), a special purpose company of which 50 % of the shares are owned by Boreas Wind Offshore NV and 50 % by ELNU NV. Boreas Wind Offshore NV and ELNU NV are the Sponsors of the Project.The wind farm has a currently anticipated capacity of 370 MW. Norther NV holds all the project rights (permits, grid connection) and will be the contracting entity for the construction contracts and other project contracts required to build and operate the Project.
The scope of the contract will be the acceptance of an insurance package, covering the risks of the Norther Project during the building period (of approximately 2 years) and a subsequent period of 3 years for operations. The applicable coverage will apply to a combined insurance for Construction All Riks (including Delay in Start-Up) and Operational All Risks (including Property-, Machinery Damage and Business Interruption). The contract will be split in 2 separate parcels, one for the Leading insurer and 1 for the following insurers.
Providing Insurance services for offshore wind farm Norther on behalf of Norther N.V. — Leading insurers
Providing Insurance services for offshore wind farm Norther on behalf of Norther N.V. — Following insurers
The single point of contact for further information is Aon Risk Solutions (Mr. Th. M. van Eijmeren): see contact details under I.1 of this notice.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-12-16
Buyer: Société des transports intercommunaux de Bruxelles — procurement & logistics department
Country: BE
Region: Région de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000
Award criteria: The most economic tender

Technical requirements: Pour ce faire, la STIB recherche un prestataire qui pourra assurer les accès à une base de données de connaissances relatives au monde IT.
Les domaines considérés doivent couvrir l'Informatique au sens large: les domaines technologiques, méthodologiques et bonnes pratiques, organisationnels, benchmark, tendances.
D'autre part, une aide à la décision en matière de choix stratégique de solutions informatiques sera fournie sous forme de conseils personnalisés pour les responsables IT.
Des séances de formation et d'information sous forme de séminaires, de conférences, téléconférences ou de rencontres avec les spécialistes du fournisseur doivent être prévues.
Conformément à l'article 23 de la loi du 17.6.2013 relative à la motivation, à l'information et aux voies de recours en matière de marchés publics et de certains marchés de travaux, de fournitures et de services, les recours sont, à peine d'irrecevabilité, introduits dans les délais visés aux §§ 2 à 4, à compter de la publication, de la communication ou de la prise de connaissance de l'acte, selon le cas.
La demande en suspension visée à l'article 15 est introduite dans un délai de quinze jours. En cas d'application de l'article 18, le délai est de 10 jours.
Om dit te doen, is de MIVB op zoek naar een provider die de toegang tot IT kennis via een database kan aanbieden.
De gebieden in kwestie moeten IT in brede zin benaderen en betrekking hebben op: de technologische en methodologische gebieden, goede praktijken, organisatorisch, benchmarking, trends.
Aan de andere kant zal een ondersteuning van de besluitvorming voor de strategische keuze van de IT-oplossingen worden geleverd in de vorm van een persoonlijk advies voor IT-managers.
Trainingen en informatie door middel van seminars, conferenties, teleconferentie of vergaderingen met de leverancier specialisten moeten worden verstrekt.
In overeenstemming met artikel 23 van de wet van 17.6.2013 betreffende de motivering, de informatie en de rechtsmiddelen inzake overheidsopdrachten en bepaalde opdrachten voor werken, leveringen en diensten, worden de verhaalprocedures, op straffe van niet-ontvankelijkheid, ingesteld binnen de in de §§ 2 tot 4 bedoelde termijnen vanaf de bekendmaking, de kennisgeving of de kennisneming van de rechtshandeling, al naargelang.
De in artikel 14 bedoelde vordering tot vernietiging wordt ingesteld binnen een termijn van zestig dagen.
De in artikel 15 bedoelde vordering tot schorsing wordt ingesteld binnen een termijn van vijftien dagen. Ingeval toepassing wordt gemaakt van artikel 18 bedraagt de termijn tien dagen.
De in artikel 16 bedoelde vordering tot schadevergoeding wordt ingesteld binnen een termijn van vijf jaar.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-16
Buyer: Polskie Sieci Elektroenergetyczne S.A.
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72253200: Computer systems support services

Technical requirements: Świadczenie usług serwisowych oprogramowania podsystemów SCADA oraz EMS Systemu DYSTER (SINAUT® Spectrum).
Technologicznie, System DYSTER stanowi jeden rozległy, zlokalizowany w dwóch Krajowych Dyspozycjach Mocy oraz pięciu Obszarowych Dyspozycjach Mocy system teleinformatyczny, który w tzw. czasie rzeczywistym a więc w interwałach, których czas trwania nie przekracza kilku sekund, wypracowuje odpowiedź na sygnał z otoczenia systemu, bez względu na to czy amplituda oraz czas trwania tego sygnału ma charakter deterministyczny czy losowy. Warunkiem utrzymania Systemu DYSTER w ciągłej sprawności jest należycie zorganizowana opieka techniczna newralgicznych elementów Systemu, w szczególności dedykowanego oprogramowania aplikacyjnego, które zapewnia obsługę podstawowych procesów biznesowych OSP. Oprogramowanie, które zapewnia obsługę wskazanych wyżej procesów, nosi firmową nazwę SINAUT® Spectrum i zostało wdrożone przez koncern Siemens na mocy umowy nr PSE/DO/O-UO/353/2006 zawartej w dniu 10 maja 2006 r. przez Polskie Sieci Elektroenergetyczne S.A. z polskim przedstawicielem koncernu, firmą Siemens Sp. z o.o. Z uwagi więc na fakt, iż: – koncern Siemens jest wyłącznym właścicielem wszelkich praw autorskich do oprogramowania SINAUT® Spectrum Systemu DYSTER, – koncern Siemens nie wyraża zgody na udostępnienie kodów źródłowych oprogramowania SINAUT® Spectrum, – koncern Siemens nie posiada w Polsce autoryzowanych podwykonawców lub partnerów handlowych obsługujących rozwiązania Siemens – jedynym podmiotem świadczącym takie usługi jest polski oddział koncernu – firma Siemens Sp. z o.o., nie istnieje, poza firmą Siemens Sp. z o.o., inny wykonawca posiadający prawo do wykonania przedmiotu zamówienia.
Public procurement notice: Additional Information
Published: 2016-12-16
Buyer: Rambøll Norge AS
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214210
Submission deadline: 2017-01-17
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Asplan Viak AS
Country: NO
Region: Sør-Trøndelag
Contract type: Works
Procedure: Open procedure
CPV classification: 30195200 | 31710000 | 31711100 | 45000000: Construction work | 45113000
Estimated value: 16000000 NOK
Submission deadline: 2017-01-18
Award criteria: The most economic tender

Technical requirements: Invitation to a negotiated tender procedure in connection with a new addition for the Works building Reksteret. The contract includes a complete delivery, including engineering design in accordance with the tender documentation with annexes, as well as general contractual terms for turnkey contracts in the prevailing issue NS 8407, applicable when signing the contract.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Additional Information
Published: 2016-12-16
Buyer: Abakus AS
Country: NO
Region: Hedmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 18424300 | 24455000 | 33140000: Medical consumables | 33141110
Submission deadline: 2017-01-17
Award criteria: The most economic tender

Technical requirements: Due to Christmas and New Year holidays in the middle of the publication period, the contracting authority has decided to prolong the tender deadline to 17.1.2017.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-16
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 48700000 | 48710000: Backup or recovery software package | 48730000: Security software package | 48780000

Technical requirements: Procurement of software for the administration of mobile units for the health sector (Mobile Device Management).
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Sykehusinnkjøp HF Div vest Førde
Country: NO
Region: Sogn og Fjordane
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Submission deadline: 2017-01-26
Award criteria: The most economic tender

Technical requirements: Units with ophthalmological equipment for general examinations and diagnostics of eye-diseases to Helse Førde HF.
Over a maximum period of 4 years, up to 8 complete units with opthalomlogical Equipment for examination and diagnostics of eye diseases.

Eligibility requirements: See the competition rules. See the competition rules. See the competition rules. See the competition rules. See the competition rules.
See the competition rules. See the competition rules.
See the competition rules.
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Øvre Romerike Innkjøpssamarbeid — ØRIK [Øvre Romerike Procurement Co-operation]
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Submission deadline: 2017-01-23
Award criteria: The most economic tender

Technical requirements: The agreement includes an option for the purchase of one equivalent fire tanker engine within approx. four years.
The tenderer shall have the tax, employer contributions and VAT payments in order. Tax Certificate must not be older than 6 months from the deadline for receipt of tenders.
The tenderer shall have sufficient financial strength to comply with the contractual obligations. Creditworthiness with no requirement for guarantees will be sufficient to meet the contractual obligations.
The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. Similar contracts are in this context defined as deliveries of vehicles with corresponding specifications as those described in the tender documentation with annexes.
A good and well-functioning quality assurance system is required for the services that shall be provided.

Eligibility requirements: The tenderer shall have the tax, employer contributions and VAT payments in order. Tax Certificate must not be older than 6 months from the deadline for receipt of tenders. The tenderer must be a legally established company: The tenderer shall have sufficient financial strength to comply with the contractual obligations. Creditworthiness with no requirement for guarantees will be sufficient to meet the contractual obligations. The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. Similar contracts are in this context defined as deliveries of vehicles with corresponding specifications as those described in the tender documentation with annexes. A good and well-functioning quality assurance system is required for the services that shall be provided.
The tenderer shall have sufficient financial strength to comply with the contractual obligations. Creditworthiness with no requirement for guarantees will be sufficient to meet the contractual obligations.
The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. Similar contracts are in this context defined as deliveries of vehicles with corresponding specifications as those described in the tender documentation with annexes. A good and well-functioning quality assurance system is required for the services that shall be provided.
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: University of Oslo
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 38570000 | 38580000 | 38900000 | 48000000 | 50000000
Estimated value: 4000000 NOK
Submission deadline: 2017-01-18
Award criteria: The most economic tender

Technical requirements: The deliveries consist of an upgrade of existing infrastructure including maintenance agreement. In addition we invite to collaboration for further development. Please retrieve the tender document from https://sourcing.amesto.com/avantra/Customer/Oslo/modules/purchase/published/default.aspx
The deliveries includes maintenance agreement and prolonged duration ant natural upgrades will be options.
Please retrieve tender documents from https://sourcing.amesto.com/avantra/Customer/Oslo/modules/purchase/published/default.aspx

Eligibility requirements: See tender documents. See tender documents. See tender documents. See tender documents. See tender documents.
See tender documents. See tender documents.
See tender documents.
Public procurement notice: Additional Information
Published: 2016-12-16
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73220000 | 79410000
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: Price sheet v.3 is updated with a new updating of the instruction to the price form. See addition 3, answers to question 3 regarding specifications in the instruction.
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Statens vegvesen Region vest
Country: NO
Region: Sogn og Fjordane
Contract type: Services
Procedure: Open procedure
CPV classification: 31500000 | 50230000 | 50232000 | 65320000: Operation of electrical installations
Submission deadline: 2017-02-09
Award criteria: Lowest price

Technical requirements: Main site or local of Works, Place of delivery or of performance: in Bremanger, Vågsøy, Selje, Eid, Hornindal, Stryn, Gloppen, Jølster, Førde, Naustdal, Flora, Gaular, Askvoll, Hyllestad, Fjaler, Solund and Skjåk kommuner.
The tender documents will only, unless specified, be available on Internett. For registration and claim of tender documents see ‘additional document’ in DOFFIN.
A tender conference will be hold: 17.1.2017, kl. 11:00, at Førde trafikkstasjon, Sanderplassen 6, 6800 Førde.

Eligibility requirements: See tender documents. See tender documents. See tender documents.
See tender documents.
Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Finanstilsynet [The Financial Supervisory Authority of Norway]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72600000
Estimated value: 35 NOK
Submission deadline: 2017-01-11
Award criteria: The most economic tender


Eligibility requirements: See the qualification document. See the qualification document.
See the qualification document.

Award value: 35