Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-22
Buyer: Gas Networks Ireland
Country: IE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72263000: Software implementation services | 72267000: Software maintenance and repair services | 72268000: Software supply services | 72416000: Application service providers
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gas Networks Ireland are migrating and consolidating their on-premise Technolog PMAC and CELLO applications to the Technolog GasCore cloud application.
The contracting entity intends to award a contract to Technolog Ltd for the following services on the basis of the negotiated procedure without prior publication of a contract notice pursuant to Article 50(c)(iii) of Directive 2014/25/EU for tender reference 20/028, as Technolog Ltd is the only economic operator capable of providing such services (on the basis of Technolog exclusivity rights):
(i) Migrate the GNI on-premise PMAC and CELLO applications to a non-controlling version of the Technolog GasCore cloud application;
(ii) Design and deliver a highly-available solution that securely integrates the GasCore cloud based application in to the GNI on-premise Honeywell Experion PKS SCADA application and the Honeywell Uniformance PHD historian and metering application;
Technolog is the sole source provider of the GasCore hosted Gas Control System. The solution communicates directly with Technolog data loggers in use across the GNI estate. The solution is privately hosted, and as such cannot be subscribed to as a Cloud service from common cloud marketplaces. Whilst there are other partners that can sell Technolog logger technology the GasCore solution is solely operated by Technolog.
In addition, Technolog have developed the gateway application and export modules to meet GNI’s requirements over the last 16 years. Technolog own the exclusive rights including IP rights and source code and libraries for these modules and gateway application.
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).


Winner: Technolog Ltd
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Zračna luka Split, d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 17384514 HRK

Technical requirements: Zaštitni pregledi i kontrola pristupa kao predmet nabave podrazumijeva: poslove zaštitnog pregleda osoba, ručne prtljage i stvari u posjedu osoba, poslove zaštitnog pregleda vozila, poslove kontrole pristupa, nadzora i patrole, poslove zaštitnog pregleda predane prtljage, poslove zaštitnih pregleda kompanijske pošte i kompanijskog materijala, zaliha za opskrbu tijekom leta te zaliha za opskrbu zračne luke i poslove zaštitnih pregleda tereta i pošte, prema točki 2.5. ove dokumentacije o nabavi, Tehničkoj specifikaciji (Prilog I) i Troškovniku (Prilog III).
Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave. Žalbeni postupak vodi se prema odredbama ZJN-a 2016 i Zakona o općem upravnom postupku.
Žalbeni postupak temelji se na načelima javne nabave i upravnog postupka. Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji u pisanom obliku i dostavlja neposredno ili poštom na adresu Koturaška cesta 43/IV, HR-10000 Zagreb. Žalba se dostavlja neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH. Žalitelj je obvezan primjerak žalbe dostaviti naručitelju u roku za žalbu na dokaziv način.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalba mora sadržavati najmanje podatke i dokaze navedene u članku 420. ZJN 2016. Žalitelj koji je propustio izjaviti žalbu u određenoj navedenoj fazi postupka gubi pravo na žalbu u kasnijoj fazi postupka na prethodnu fazu.


Winner: Gradska sigurnost Šimac i sin d.o.o.
Award value: 17384514
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2021-06-22
Buyer: Syndicat énergies Vienne
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65310000: Electricity distribution
Estimated value: 55000000 EUR
Award criteria: Other

Technical requirements: Convention de concession pour la distribution publique d'électricité et la fourniture d'électricité aux tarifs réglementés de vente sur une partie du territoire du syndicat énergies Vienne avec les concessionnaires Enedis et EDF (pour les communes de Civray, l’Isle Joudain, Angles-sur-l’Anglin, La Bussière, Pleumartin, Saint-Pierre-de-Maillé, Vicq-sur-Gartempe).
Communes de Civray, l’Isle-Joudain, Angles-sur-l’Anglin, La Bussière, Pleumartin, Saint-Pierre-de-Maillé, Vicq-sur-Gartempe.
Distribution d'électricité (exploitation et développement des réseaux) et fourniture aux tarifs réglementés de vente conformément aux règles prévues par le code de l’énergie.
Enedis et EDF bénéficient de droits exclusifs consacrés par la législation nationale (article L. 111-52, L. 121-5 et L. 334-3 du code de l'énergie).
Explication: Enedis et EDF bénéficient de droits exclusifs consacrés par la législation nationale (articles L. 111-52, L. 121-5 et L. 334-3 du code de l'énergie).


Winner: Enedis / EDF
Award value: 55000000
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2021-06-22
Buyer: Ville de Bourg-en-Bresse
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 60440000: Aerial work
Estimated value: 480000 EUR
Award criteria: Other

Technical requirements: — l'accueil des aéronefs sur l'infrastructure et du public. La surveillance de l'infrastructure, le maintien de ses capacités et de sa sûreté;
— la promotion, la valorisation et l'animation de la plate-forme en perspective de son développement;
— l'accueil des aéronefs sur l'infrastructure et du public. La surveillance de l'infrastructure, le maintien de ses capacités et de sa sûreté;
— la promotion, la valorisation et l'animation de la plate-forme en perspective de son développement;


Winner: Gemilis Aéro
Award value: 480000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-22
Buyer: Subdirección General de Adquisiciones de Armamento y Material, DGAM
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35322000: Artillery | 35622700 | 80620000
Estimated value: 36170000 EUR
Award criteria: Lowest price

Technical requirements: Suministro de noventa y un (91) misiles Mistral 111, un entrenador, una maleta de prueba, un cargador de baterías, documentación técnica, repuestos y los cursos de formación necesarios para el personal operador del sistema y de mantenimiento
Suministro de noventa y un (91) misiles Mistral 111, un entrenador, una maleta de prueba, un cargador de baterías, documentación técnica, repuestos y los cursos de formación necesarios para el personal operador del sistema y de mantenimiento.
Suministro de noventa y un (91) misiles Mistral 111, un entrenador, una maleta de prueba, un cargador de baterías, documentación técnica, repuestos y los cursos de formación necesarios para el personal operador del sistema y de mantenimiento


Winner: MBDA España, S. L.
Award value: 36170000
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Česká republika – Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35113000: Safety equipment
Estimated value:  CZK

Technical requirements: Předmětem VZ jsou dodávky souprav ochranných masek OM-90 a lícnic k OM 90 na základě uzavřené rámcové dohody s vyzvaným dodavatelem.
Veřejná zakázka zadávaná v jednacím řízení bez uveřejnění v souladu s § 63 odst. 3 písm. b) zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších přepisů.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Danish Defence Acquisition and Logistics Organization
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35330000: Ammunition
Estimated value:  DKK

Technical requirements: DALO has entered into a contract with Nammo Raufoss AS regarding procurement of small caliber ammunition. DALO is left without a contract regarding procurement of small caliber ammunition as DALO’s supplier has unjustifiably terminated the existing frame agreement. It is DALO’s assessment that due to extreme urgency, brought about by events unforeseeable by DALO and due to long lead times, DALO has to procure the most necessary ammunition immediately, to ensure security of supply, while a new tender, as a replacement for the now terminated agreement, is being prepared and completed. Hence it is DALO's assessment that the conditions of Article 28, point d, of paragraph 1 of the Defense Directive, which applies to tenders with negotiation without prior publication of a contract notice, is fulfilled.
The contract was not entered into earlier than 10 calendar days counted from the day after the publication of the voluntary ex-ante transparency notice cf. the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk) section 4, (1), No 2.
Pursuant to Section 7(3) of the Act on the Complaints Board for Public Procurement, in the case where the contracting authority has followed the procedure in section 4, complaints regarding that a contracting authority has entered into a contract without prior publication of a contract notice in the Official Journal of the European Union must be filed with The Complaints Board for Public Procurement within 30 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date), provided that the contract award notice includes a short account of the relevant reasons for the decision.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.3.1).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Danish Defence Acquisition and Logistics Organization
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35330000: Ammunition
Estimated value:  DKK

Technical requirements: DALO has entered into a contract with Metallwerk Elisenhütte GmbH regarding procurement of small caliber ammunition. DALO is left without a contract regarding procurement of small caliber ammunition as DALO’s supplier has unjustifiably terminated the existing frame agreement. It is DALO’s assessment that due to extreme urgency, brought about by events unforeseeable by DALO and due to long lead times, DALO has to procure the most necessary ammunition immediately, to ensure security of supply, while a new tender, as a replacement for the now terminated agreement, is being prepared and completed. Hence it is DALO's assessment that the conditions of Article 28, point d, of paragraph 1 of the Defense Directive, which applies to tenders with negotiation without prior publication of a contract notice, is fulfilled.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35512000: Submarines
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Ersatz Batterieüberwachungsgeräte für 4 Uboote U212A 1. Los und 2 Uboote U212A 2. Los sowie 1 Kreislaufreserve.
Die Leistungserbringung setzt tiefe Detailkenntnisse und Konstruktionsunterlagen im Bereich der Sicherheitsanlagen der Uboote U212A voraus, über die nur der Enwickler und Erbauer der Uboote Firma thyssenkrupp Marine Systems GmbH, Kiel, verfügt. Auch dem Bund liegen diese Unterlagen/Informationen in der Tiefe nicht vor. Eine Beauftragung einer anderen Firma ohne dieses Know-How könnte eine Gefährdung von Leib und Leben der Bordbesatzung beim Umgang mit der Fahrbatterie bedeuten.
Gemäß § 135 Gesetz gegen Wettbewerbsbeschränkungen (GWB) kann die Unwirksamkeit eines Vertrages in einem Nachprüfungsverfahren festgestellt werden. Zur Eröffnung eines solchen Nachprüfungsverfahrens ist ein Antrag bei den Vergabekammern des Bundes beim Bundeskartellamt (s. VI 3.1 dieser Bekanntmachung) zu stellen (Geltendmachung der Unwirksamkeit). Die Frist zur Geltendmachung der Unwirksamkeit endet 30 Kalendertage nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Euorpäischen Union. Es ist nicht erforderlich, vor der Geltendmachung der Unwirksamkeit einen Vergaberechtsverstoß beim Auftraggeber zu rügen.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR

Technical requirements: 20202A06: Acuerdo Marco para la adquisición de repuestos de asientos lanzables para los sistemas de armas F-18 Hornet (C.15), C-101 (E.25) y F-5 (A.9)
20202A06: Acuerdo Marco para la adquisición de repuestos de asientos lanzables para los sistemas de armas F-18 Hornet (C.15), C-101 (E.25) y F-5 (A.9).
20202A06: Acuerdo Marco para la adquisición de repuestos de asientos lanzables para los sistemas de armas F-18 Hornet (C.15), C-101 (E.25) y F-5 (A.9)


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-22
Buyer: Croix-Rouge Habitat
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services
Estimated value: 60000 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Le présent marché n'est pas soumis à une publicité préalable obligatoire au JOUE, en application de l'article 42-2 de l'ordonnance nº 2015-899 du 23.7.2015, en raison d'un montant inférieur aux seuils communautaires. Le présent avis est publié conformément à l'article 1441-3-1.I et II du nouveau code de procédure civile, relatif à la réduction du délai de recours à 31 jours suivant la publication du présent avis.
Introduction d'un référé précontractuel jusqu'à la signature du marché dans les conditions posées aux articles 2 et suivants de l'ordonnance n
Introduction d'un référé contractuel dans un délai de 31 jours à compter de la publication d'un avis d'attribution dans les conditions posées aux articles 2 et suivants de l'ordonnance n


Winner: MO2
Award value: 60000
Public procurement notice: Contract Notice
Published: 2021-06-22
Buyer: FMV
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72220000: Systems and technical consultancy services
Submission deadline: 2021-08-13
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser ramavtal för tekniska konsulttjänster för (3) teknikområdena; C2, Mobila ledningsplatseroch Radio.Syftet med ramavtalet är att FMV ska kunna få stöd och helhetsåtagande av en leverantör avseende framtagande av teknisktunderlag av en leverantör per teknikområde inom verksamhetsområdet Ledningssystemmateriel.Uppdraget avser inhyrd personal samt uppdragskonsulter.
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Poliisihallitus
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48100000 | 72000000
Estimated value:  EUR
Award criteria: Price, Quality

Technical requirements: Price
Quality
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
National Police Board of Finland has purchased a national Schengen information system as a ready-made software for the Finnish Police. The procurement covers the National Schengen Information System functionalities to serve national SIRENE Bureau including implementation project and data conversion from the existing system. The System is utilized, among others, by Finnish Police, Finnish Immigration Service, Finnish Border Guard and Finnish Customs. There will be about 100-200 end users.
The procurement also included possible further development such as the Case management (CMS) functionalities for information exchange between the N.SIS system and the specified international and national information channels, such as Interpol, Europol and national police. The procurement was implemented as a security procurement as per the Act on Public Contracts in Defence and Security (1531/2011).
The delivery agreement, the framework agreement and lastly the support and maintenance agreement have been signed with the selected supplier. The estimated value of the procurement includes the value of the delivery agreement, the value of the framework agreement, and the monthly value of the support and maintenance agreement multiplied by 48. The value will change according to the maintenance and development needs of the customer and the funding available and accordingly, may be lower or higher than the estimated procurement value given.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Inspectoratul General al Poliției Române
Country: RO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  RON
Award criteria: Scorul pentru factorul de evaluare parametrii tehnici se va acorda după cum urmează: a. pentru ofertele care nu oferă suplimentar caracteristici/parametri/componente/capabilități extinse se acordă scorul de 0 puncte; b. pentru ofertele care oferă suplimentar caracteristici/parametri/componente/capabilități extinse în conformitate cu cerințele minime prezentate în caietul de sarcini sunt acordate după cum urmează:, Componenta financiara

Technical requirements: Scorul pentru factorul de evaluare parametrii tehnici se va acorda după cum urmează: a. pentru ofertele care nu oferă suplimentar caracteristici/parametri/componente/capabilități extinse se acordă scorul de 0 puncte; b. pentru ofertele care oferă suplimentar caracteristici/parametri/componente/capabilități extinse în conformitate cu cerințele minime prezentate în caietul de sarcini sunt acordate după cum urmează:
Componenta financiara
Servicii de mentenanță pentru ansamblul format din trei subsisteme integrate de tehnică operativă. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare în a zecea zi înainte de termenul-limită stabilit pentru depunerea ofertelor.
Numărul de zile până la care se pot solicita clarificări înainte de data-limită de depunere a ofertelor: 15 zile.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-06-22
Buyer: JZU UK za drzavna kardiohirurgija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33182000 | 33182200
Submission deadline: 2021-07-15
Award criteria: Lowest price

Technical requirements: Pump for mechanical support of the operation of LVAD, RVAD and combined BiVAD with necessary consumables.
Document for registered activity as proof that it had been registered as a natural person or legal entity to perform the activity related to the subject of the contract for public procurement; or proof that it belongs to a suitable association pursuant to the regulations of the country where it has been registered.
– certificate that it has been registered in the list of legal entities for wholesale of medical devices, pursuant to the law on medicines and medical devices;
— samples, description and/or photographs of products subject to delivery, the authenticity of which the economic operator is obliged to confirm, if requested by the contracting authority, original catalogues and/or brochures with detailed descriptions and accurately marked items on offer;
— certificates and reports issued by competent quality control bodies with acknowledged competence, and which test the suitability of products which has been clearly established by reference to the specifications and standards: decision for placing the medical device on the market, with precisely marked positions that are subject to procurement, in accordance with the law on drugs and medical devices.

Eligibility requirements: Document for registered activity as proof that it had been registered as a natural person or legal entity to perform the activity related to the subject of the contract for public procurement; or proof that it belongs to a suitable association pursuant to the regulations of the country where it has been registered. – certificate that it has been registered in the list of legal entities for wholesale of medical devices, pursuant to the law on medicines and medical devices; — samples, description and/or photographs of products subject to delivery, the authenticity of which the economic operator is obliged to confirm, if requested by the contracting authority, original catalogues and/or brochures with detailed descriptions and accurately marked items on offer; — certificates and reports issued by competent quality control bodies with acknowledged competence, and which test the suitability of products which has been clearly established by reference to the specifications and standards: decision for placing the medical device on the market, with precisely marked positions that are subject to procurement, in accordance with the law on drugs and medical devices.
Public procurement notice: Contract Award Notice
Published: 2021-06-22
Buyer: Public Health Institute Hospital Strumica
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33661100 | 33661200 | 33661300
Estimated value: 28354672 MKD
Award criteria: Lowest price

Technical requirements: Medicines from the list of medicines at the expense of the Health Insurance Fund of Macedonia (HIFM) for one year.
Medicines from the list of medicines at the expense of the Health Insurance Fund of Macedonia (HIFM) for 1 year.


Winner: Farmagen
Award value: 28354672
Number of bids: 15