Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-02-18
Buyer: AMI SpA Azienda per la Mobilità Integrata e Trasporti
Country: IT
Region: Pesaro e Urbino
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2016-03-16
Award criteria: The most economic tender

Technical requirements: I concorrenti, a pena di esclusione, devono essere in possesso dei requisiti o adempiere a quanto previsto nei seguenti punti:
—iscrizione nel registro della CCIAA; per i concorrenti non residenti in Italia, l'iscrizione secondo la legislazione nazionale di appartenenza in uno dei registri professionali o commerciali di cui all'allegato XI B al Codice;
—fatturato globale d'impresa riferito agli ultimi 3 esercizi finanziari pari ad almeno 10 000 000 EUR;
—fatturato specifico per forniture di autobus riferito agli ultimi 3 esercizi finanziari, pari ad almeno 5 000 000 EUR (cinquemilioni di euro), iva esclusa;
—almeno 2 idonee referenze bancarie, rilasciate da istituti bancari o intermediari autorizzati ai sensi del D. Lgs. n. 385/93;
—esecuzione, negli ultimi 3 anni, di forniture analoghe presso enti pubblici o privati di importo non inferiore a 3 000 000 EUR (tremilioni di euro) iva esclusa.
Ai sensi dell'art. 49 del Codice, il concorrente singolo, consorziato, raggruppato o aggregato in rete può dimostrare il possesso dei requisiti di carattere economico, finanziario, avvalendosi dei requisiti di un altro soggetto.
I concorrenti, a pena di esclusione, devono essere in possesso dei requisiti o adempiere a quanto previsto nei seguenti punti:
—iscrizione nel registro della CCIAA; per i concorrenti non residenti in Italia, l'iscrizione secondo la legislazione nazionale di appartenenza in uno dei registri professionali o commerciali di cui all'allegato XI B al Codice;
—fatturato globale d'impresa riferito agli ultimi 3 esercizi finanziari pari ad almeno 900 000 EUR (novecentomila euro);
—fatturato specifico per forniture analoghe riferito agli ultimi 3 esercizi finanziari, pari ad almeno 450 000 EUR (quattrocentocinquantamila euro), iva esclusa;
—almeno 2 idonee referenze bancarie, rilasciate da istituti bancari o intermediari autorizzati ai sensi del D. Lgs.n. 385/93.
Ai sensi dell'art. 49 del Codice, il concorrente singolo, consorziato, raggruppato o aggregato in rete può dimostrare il possesso dei requisiti di carattere economico, finanziario, avvalendosi dei requisiti di un altro soggetto.
I concorrenti, a pena di esclusione, devono essere in possesso dei requisiti o adempiere a quanto previsto nei seguenti punti:
—iscrizione nel registro della CCIAA; per i concorrenti non residenti in Italia, l'iscrizione secondo la legislazione nazionale di appartenenza in uno dei registri professionali o commerciali di cui all'allegato XI B al Codice;
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Enel Green Power SpA Procurement Wind Technologies
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 42110000
Submission deadline: 2016-03-31
Award criteria: Lowest price

Technical requirements: — Scheduled Maintenance, strictly in accordance with methods, requirements and frequencies specified in maintenance manuals and checklists customer. Checks due by law or specific norms for particular machineries.
— Corrective Maintenance: troubleshooting with possible replacement of parts and/or parts' wear, without the use of special mechanical means (e.g. crane, exceptional transportation).
— Extraordinary Maintenance: replacement of parts with the use of special means including specialistic technical support. Such activity will be managed as an option and will have to be accepted by the client case by case.
— Medium/large spare and weared parts will be managed as an option in the contract. The Client will have the right to provide such spare and weared parts.
During the contract validity Extraordinary Maintenance and Supply of the spare parts will be an option as well.
During the tender phase the bidders will provide a temporary bank guarantee equal to 2 % of the total estimated amount of the contract until 30.6.2016. Such guarantee will be returned after the tender finalization.
The participation as a consortium or temporary grouping is allowed according to the Italian lad D.Lgs.163/2006 (art .34 and art.38).
A) Declaration of the absence of the situations envisaged as causes of exclusion as per art. 38 of Legislative
Decree no .163/06 and subsequent amendments, for all the legal representatives and technical managers, and for any persons resigned from office in the 3 years preceding the date of publication of this call; Likewise, also indicate convictions with the right to non-disclosure;
b ) according to art. 2359 Civil Italian Code, declaration of non existence of any kind of control and connection, with other Companies participating independently in the tender;
c ) declaration of regularity in respect of undeclared work (Law number 383 / 01) and employment contracts;
f ) declaration of corporate structure (not due for listed companies), or the individual declaration;
g ) pursuant to Presidential Decree 445/00, the substitute declaration of the certificate of registration to the ordinary Registrar of Companies issued by the Chamber of Commerce, containing all the information of the above mentioned certificate; for foreign competitors, the provisions of art. 39 paragraphs 2 and 3 of the Decree n° 163/06 are applied;
h) substitute declaration, pursuant to Presidential Decree 445/00, attesting the regular contributions on the basis of local regulations of DURC (Unique Declaration of Contribution Regularity).
Average of the revenue in the last three years in Operation and Maintenance of WTG field not lower than the following values:
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: Εταιρεία Παροχής Αερίου Αττικής Α.Ε.
Country: GR
Region: Attiki
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 50111000: Fleet management and maintenance services
Estimated value: 30192 EUR
Award criteria: Lowest price

Technical requirements: Παροχή υπηρεσιών μίσθωσης αυτοκινήτων για την κάλυψη των αναγκών της ΕΠΑ Αττικής Α.Ε.- κωδικός διαγωνισμού S31/122015
Ο Διαγωνισμός S31/122015 για την Παροχή Υπηρεσιών Μίσθωσης Αυτοκινήτου για την κάλυψη των αναγκών της ΕΠΑ Αττικής Α.Ε., πραγματοποιήθηκε μέσω Πίνακα Προεπιλεγμένων Εταιρειών(S03/032014).
Σε περίπτωση διαφορών που ενδεχομένως προκύψουν σχετικά με την ερμηνεία ή την εφαρμογή της Σύμβασης ή εξ' αφορμής της, τα συμβαλλόμενα μέρη θα καταβάλλουν κάθε δυνατή προσπάθεια για τη φιλική επίλυση τους, σύμφωνα με τους κανόνες της καλής πίστης και των χρηστών συναλλακτικών ηθών. Κάθε διαφορά που δεν είναι δυνατό να επιλυθεί σύμφωνα με τα παραπάνω οριζόμενα θα διέπεται από το Ελληνικό Δίκαιο και αρμόδια για την επίλυσή της θα είναι τα δικαστήρια των Αθηνών.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: Dopravní podnik Ostrava a.s.
Country: CZ
Region: Moravskoslezský kraj
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212000: Platform-specific software programming services | 72212110
Estimated value: 10194910 CZK
Award criteria: Lowest price

Technical requirements: Rozšíření funkčnosti odbavovacích terminálů CVB25.OS, dodaných v rámci plnění smlouvy DOD20140234 ze dne 18.12.2014 o akceptaci EMV karet pro účely odbavení cestujících ve vozidlech MHD prostřednictvím bezkontaktních bankovních karet. Bližší specifikace předmětu plnění je uvedena v příloze č. 2: Návrh smlouvy o dílo, v této zadávací dokumentaci a v projektové dokumentaci.
Zavedení a modernizace odbavovacích a palubních systémů MHD v Ostravě, č. projektu: CZ.1.10/1.3.00/12.01584.
Odbavovací systém (validátory), který zadavatel používá, již nyní akceptuje karty elektronické karty Ostravského dopravního integrovaného systému. Tuto funkčnost zadavatel nemá zájem měnit. Předmětem veřejné zakázky je zprovoznění funkcionality stávajících validátorů ve vozidlech městské hromadné dopravy pro akceptaci plateb bezkontaktními platebními kartami. Tyto validátory již obsahují hardware pro platby bezkontaktními platebními kartami. Zadavatel má v úmyslu vyzvat v souladu s § 23 odst.4 písm. a) a § 34 zákona č.137/2006 Sb., o veřejných zakázkách v platném znění, jediného možného dodavatele předmětu veřejné zakázky, a to z následujících důvodů:
a) zadavatel již vlastní validátory, které jsou dodavatelem po hardwarové stránce připraveny pro akceptaci plateb bezkontaktními platebními kartami (EMV). Existující software odbavovacího systému je chráněn autorskými právy dodavatele;
b) dodané validátory zahrnují jak hardware tak software, respektive firmware, které byly vyvinuty a vyrobeny dodavatelem odbavovacího systému. Pouze dodavatel odbavovacího systému disponuje zdrojovým kódem softwaru a firmwaru v uvedených výrobcích.
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 nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Region: Miasto Warszawa
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71540000: Construction management services | 71631300
Estimated value: 71340 PLN
Award criteria: The most economic tender

Technical requirements: Inżynier dla zadania pn. „Zaprojektowanie i wybudowanie sieci kanalizacji sanitarnej DN 300 mm Lca 800 m oraz sieci wodociągowej DN 200 mm Lca 670 m wraz z zaprojektowaniem i przebudową kolidujących sieci i przyłączy wodociągowych, kanalizacyjnych, gazowych, elektroenergetycznych i teletechnicznych w ul. Lebiodowej na terenie dzielnicy Wawer w Warszawie”.
Inżynier dla zadania pn. „Zaprojektowanie i wybudowanie sieci kanalizacji sanitarnej dn 300 mm lca 800 m oraz sieci wodociągowej dn 200 mm lca 670 m wraz z zaprojektowaniem i przebudową kolidujących sieci i przyłączy wodociągowych, kanalizacyjnych, gazowych, elektroenergetycznych i teletechnicznych w ul. Lebiodowej na terenie dzielnicy Wawer w Warszawie”.
Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu niniejszego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej na zasadach określonych w Dziale VI ustawy.
Na orzeczenie Krajowej Izby Odwoławczej stronom i uczestnikom postępowania odwoławczego przysługuje skarga do sądu. Kwestie dotyczące skargi do sądu regulowane są w art. 198 a -198 g ustawy.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: Ferrocarrils de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR

Technical requirements: Prórroga del servicio de recogida de recaudaciones, reposición de cambio en máquinas autoexpendedoras, transporte y recuento de capitales en las estaciones de FGC.
Prórroga del servicio de recogida de recaudaciones, reposición de cambio en máquinas autoexpendedoras, transporte y recuento de capitales en las estaciones de FGC


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: ADIF — Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Servicios para la redacción de los proyectos de instalaciones de protección civil y seguridad en los túneles de la línea de Alta Velocidad Vitoria-Bilbao-San Sebastián. Tramo: Vitoria-Bilbao.
Servicios para la redacción de los proyectos de instalaciones de protección civil y seguridad en los túneles de la línea de Alta Velocidad Vitoria-Bilbao-San Sebastián. Tramo: Vitoria-Bilbao
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Odda kommune (Odda municipality)
Country: NO
Region: Hordaland
Contract type: Works
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 2000000 NOK
Submission deadline: 2016-03-31
Award criteria: The most economic tender

Technical requirements: Ullensvang rural municipality wishes to purchase a new fire engine to the new fire station located at Lofthus.
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. This means delivery of at least 3 fire engines to a public contracting authority.
Documentation requirement: Description of the tenderer's 3 most relevant contracts in the course of the last 3 years.

Eligibility requirements: Tenderers shall have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate. The tenderer must have a functioning HSE system. Documentation requirement: HSE self-declaration. Tenderers shall be a legally established company. Documentation requirement: — Norwegian companies: Company registration certificate. — Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established. The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. This means delivery of at least 3 fire engines to a public contracting authority. Documentation requirement: Description of the tenderer's 3 most relevant contracts in the course of the last 3 years.
The tenderer shall have experience from a minimum of 3 similar contracts during the last 3 years. This means delivery of at least 3 fire engines to a public contracting authority. Documentation requirement: Description of the tenderer's 3 most relevant contracts in the course of the last 3 years.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-02-18
Buyer: Sykehuspartner HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 33169000
Estimated value: 32000000 NOK

Technical requirements: The South-East Health region (Helse Sør-Øst) by Sykehuspartner is entering into a framework agreement, on behalf of the hospitals in the region, for surgical instruments (Scissors, forceps etc.).
The Supplier conference will specifically deal with qualification requirements that will be put in the competition, — among others considering ethical trading.
The supplier conference will be conducted Tuesday April 19th at 10:00-12:00 AM in Sykehuspartners premises in Drammen.
Registration is sent to innkjop-sp@sykehuspartner.no by Friday 15th April at 15:00. Registration is marked ‘Supplier conference Surgical instruments’.
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Alta kommune [Alta municipality]
Country: NO
Region: Finnmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 72100000
Estimated value: 5500000 NOK
Submission deadline: 2016-04-01
Award criteria: The most economic tender

Technical requirements: Alta municipality invites tenderers to an open tender contest for a contract for the procurement of a minimum of 900 school PCs with preparation services. The preparation of 850 existing school PCs is also included in the contract. In addition Alta municipality reserves the right to procure a further 90 school PCs within 6 months of the contract being signed.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
See the tender documentation. See the tender documentation.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-02-18
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 4300000 NOK
Award criteria: Lowest price

Technical requirements: The purchase of the following medicines: Novastan, Defitelio, Xiapex, Cyanokit and Thyrogen from Swedish Orphan Biovitrum AS and Sanofi Aventis Norge, respectively.
A contract will be entered into and become effective from 1.3.2016. The agreement period is 11 months.
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Statens Vegvesen [The Norwegian Public Roads Administration]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000
Estimated value: 4000000 NOK
Submission deadline: 2016-04-01
Award criteria: Lowest price

Technical requirements: Transport of test drilling rigs in the Eastern Region, which consists of the counties of Hedmark, Oppland, Akershus, Oslo and Østfold.
The test drilling rigs function is to map the soil conditions, for example the depth down to rock in connection with planning and road construction.
The test drilling rigs are freighted between the different locations in the region where the Contracting Authority needs to undertake ground surveys.
Foreign companies: Foreign tenderers shall present certificates be which substantiate that the tenderer has complied with the obligations in relation to payment of tax and duties.
In order to be qualified the tenderer is required to be assessed as credit worth, and if there is doubt, the last thee Annual Financial Statements will also be assessed.
A description of 3 assignments of an equivalent natures that have been executed during the last 3 years.

Eligibility requirements: A VAT certificate is required (National requirement). A tax certificate is required (National requirement). Foreign companies: Foreign tenderers shall present certificates be which substantiate that the tenderer has complied with the obligations in relation to payment of tax and duties. Tenderers are required to have a legally established company. Requirement for bidder's financial solvency. Bidder shall have the financial solidity to execute the obligations of the contract. The contracting authority will obtain a credit assessment of the tenderer from the company Experian. In order to be qualified the tenderer is required to be assessed as credit worth, and if there is doubt, the last thee Annual Financial Statements will also be assessed. The tenderer shall have competence and experience with transport assignments. A description of 3 assignments of an equivalent natures that have been executed during the last 3 years.
Requirement for bidder's financial solvency. Bidder shall have the financial solidity to execute the obligations of the contract. The contracting authority will obtain a credit assessment of the tenderer from the company Experian. In order to be qualified the tenderer is required to be assessed as credit worth, and if there is doubt, the last thee Annual Financial Statements will also be assessed.
The tenderer shall have competence and experience with transport assignments. A description of 3 assignments of an equivalent natures that have been executed during the last 3 years.
Public procurement notice: Contract Award Notice
Published: 2016-02-18
Buyer: Fredrikstad kommune [Fredrikstad municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 38112100 | 48219300 | 72262000: Software development services
Estimated value: 3287400 NOK
Award criteria: Prices and costs, Quality

Technical requirements: Prices and costs
Quality
Fredrikstad municipality wishes to enter into an agreement with a tenderer who shall participate in the development of various GPS and vehicle systems. The tenderer shall provide various functional system related to the positioning of vehicles. Examples of functional systems are travel logs, vehicle administration, various fleet administration systems and inhabitant services, etc.


Winner: Datek Wireless AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Kanton Luzern/Dienststelle Immobilien
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2016-03-23
Award criteria: The most economic tender

Technical requirements: Geschäftsbedingungen: a. Die Vergabegrundsätze gemäß § 4 öBG sind zu gewährleisten. b. Die allgemeinen Bedingungen und die technischen Anforderungen richten sich nach den geltenden Schweizer Normen. c. Die Eignungs- bzw. Zuschlagskriterien sind in den Ausschreibungsunterlagen festgelegt. d. Kaution/Sicherheiten: Verlangen einer Solidarbürgschaft bleibt vorbehalten. e. Das Angebot ist in Schweizer Franken einzureichen. f. Sprache des Vergabeverfahrens/Angebots: Deutsch.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstraße 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und vorhandene Beweismittel sind beizulegen.
Liefertermin / Bemerkungen: Unternehmervarianten sind zulässig, müssen aber eindeutig als solche gekennzeichnet sein. Eigene Formulare oder Ausdrucke sind nur für Varianten gestattet.
Public procurement notice: Contract Notice
Published: 2016-02-18
Buyer: Kanton Luzern / Dienststelle Immobilien
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2016-03-23
Award criteria: The most economic tender

Technical requirements: Geschäftsbedingungen: a. Die Vergabegrundsätze gemäß § 4 öBG sind zu gewährleisten. b. Die allgemeinen Bedingungen und die technischen Anforderungen richten sich nach den geltenden Schweizer Normen. c. Die Eignungs- bzw. Zuschlagskriterien sind in den Ausschreibungsunterlagen festgelegt. d. Kaution/Sicherheiten: Verlangen einer Solidarbürgschaft bleibt vorbehalten. e. Das Angebot ist in Schweizer Franken einzureichen. f. Sprache des Vergabeverfahrens/Angebots: Deutsch.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innerhalb von 10 Tagen seit der Publikation beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstraße 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und vorhandene Beweismittel sind beizulegen.
Liefertermin / Bemerkungen: Unternehmervarianten sind zulässig, müssen aber eindeutig als solche gekennzeichnet sein. Eigene Formulare oder Ausdrucke sind nur für Varianten gestattet.