Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: PKP Polskie Linie Kolejowe S.A. w imieniu której działa Centrum Realizacji Inwestycji Region Śląski, ul. Joannitów 13, 50-525 Wrocław
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Pełnienie nadzoru nad realizacją robót budowlanych oraz nad wykonaniem projektu wykonawczego i realizacją robót budowlanych na zabudowę urządzeń CD Sekcja 2.14
Przedmiotem zamówienia jest pełnienie nadzoru nad realizacją robót budowlanych oraz nad wykonaniem projektu wykonawczego i realizacją robót budowlanych na zabudowę urządzeń sterowania ruchem kolejowym oraz urządzeń kolejowych sieci telekomunikacyjnych na odcinku podg. Most Wisła – Czechowice-Dziedzice – Zabrzeg w ramach projektu „Prace na podstawowych ciągach pasażerskich (E 30 i E 65) na obszarze Śląska, etap I: linia E 65 na odc. Będzin – Katowice – Tychy – Czechowice-Dziedzice – Zebrzydowice, LOT C odcinek Most Wisła – Czechowice-Dziedzice – Zabrzeg”.
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: Stadtwerke Solingen GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services | 72300000
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: Die Stadtwerke Solingen GmbH (SW SG) ist eine auf das Stadtgebiet Solingen und das Umland ausgerichtete Unternehmensgruppe mit den Kerngeschäftsfeldern Versorgung (Vertrieb und Netz) sowie Verkehr. Gegenstand des zu vergebenden Auftrags sind diverse IT-Dienstleistungen für die Unternehmensgruppe mit den Zielen einer Verbesserung von Servicequalität und Wirtschaftlichkeit, der Beseitigung von Kapazitätsengpässe und Know-how-Begrenzungen, der Minimierung von Betriebsrisiken sowie der Umsetzung von notwendigen technischen Innovationen.
Die Transition der bislang von einer Tochtergesellschaft der SW SG, der itec GmbH, erbrachten IT-Dienstleistungen auf den Auftragnehmer soll im 1. Quartal 2020 starten und bis zum 31.12.2020 abgeschlossen sein. Die anschließende Vertragslaufzeit beträgt grundsätzlich 5,5 Jahre mit der auftraggeberseitigen Option einer Verlängerung um weitere 5 Jahre.
Die Transition der bislang von einer Tochtergesellschaft der SW SG, der itec GmbH, erbrachten IT-Dienstleistungen auf den Auftragnehmer soll im 1. Quartal 2020 starten und bis zum 31.12.2020 abgeschlossen sein. Die anschließende Vertragslaufzeit beträgt grundsätzlich 5,5 Jahre mit der auftraggeberseitigen Option einer mehrfachen Verlängerung um je weitere 5 Jahre.
Der Vertrag kann auftraggeberseitig (optional) einmalig um einen Zeitraum von 60 Monaten verlängert werden.
Der Vertrag kann auftraggeberseitig (optional) mehrmalig um einen Zeitraum von je 60 Monaten verlängert werden.
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: Irish Water
Country: IE
Contract type: Services
CPV classification: 71200000 | 71210000 | 71220000 | 71230000 | 71240000

Technical requirements: Irish Water (IW) intends to undertake a competitive tendering process using the negotiated procedure, the objective of which is to establish a multi-supplier Framework Agreement for the provision of engineering/technical design services.
It is intended that a multi-supplier Framework Agreement will be awarded pursuant to this tender competition. Any purchase orders issued under the Framework Agreement may extend beyond the lifetime of the Framework Agreement. The Framework Agreement will establish the terms governing purchase orders to be issued during the term of the Framework Agreement. It is estimated that the Framework Agreement will be established for a term of three (3) years with the options to extend.
Irish Water wishes to invite expressions of interest for 19/062 — Engineering design services. To register your interest please email tenders@ervia.ie with the tender reference number and tender title in the subject line of the email not later than 12:00 (local time) Wednesday 22.5.2019.
Irish Water wishes to invite expressions of interest for 19/062 — Engineering design services. To register your interest please email tenders@ervia.ie with the tender reference number and tender title in the subject line of the email not later than 12:00 (local time) Monday 27.5.2019.
Irish Water wishes to invite expressions of interest for 19/062 — Engineering design services. To register your interest please email tenders@ervia.ie with the tender reference number and tender title in the subject line of the email not later than 12:00 (local time) Wednesday 22.5.2019.
Irish Water wishes to invite expressions of interest for 19/062 — Engineering design services. To register your interest please email tenders@ervia.ie with the tender reference number and tender title in the subject line of the email not later than 12:00 (local time) Monday 27.5.2019.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-05-21
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services
EU fund: Recovery and Resilience

Technical requirements: Bauüberwachungsleistungen: Erneuerung Eisenbahnüberführung (EÜ) Eschhöfer Weg — Limburg a.d. Lahn, Strecke 3710 Wetzlar — Koblenz, km 51,151
Bauüberwachungsleistungen gem. VV BAU inkl. Leistungen SiGeKo (Los 1) und Bauüberwachungsleistungen gem. VV BAU-STE (Los 2). Die zu erneuernde Eisenbahnüberführung (EÜ) Eschhöfer Weg befindet sich auf der Strecke 3710 Wetzlar —  Koblenz bei Strecken-km 51,1. Die im Jahr 1862 als Gewölbebrücke errichtete Eisenbahnüberführung weist sicherheitsrelevante Schäden auf. Die Standsicherheit des Bauwerks kann dauerhaft nicht gewährleistet werden. Eine wirtschaftliche Instandsetzung des bestehenden Bauwerks ist nicht mehr möglich. Aus diesem Grund soll eine 1:1 Erneuerung des Bauwerks erfolgen.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Bauüberwachungsleistungen gem. VV BAU inkl. Leistungen SiGeKo (Los 1) und Bauüberwachungsleistungen gem. VV BAU-STE (Los 2). Die zu erneuernde Eisenbahnüberführung (EÜ) Eschhöfer Weg befindet sich auf der Strecke 3710 Wetzlar — Koblenz bei Strecken-km 51,1. Die im Jahr 1862 als Gewölbebrücke errichtete Eisenbahnüberführung weist sicherheitsrelevante Schäden auf. Die Standsicherheit des Bauwerks kann dauerhaft nicht gewährleistet werden. Eine wirtschaftliche Instandsetzung des bestehenden Bauwerks ist nicht mehr möglich. Aus diesem Grund soll eine 1:1 Erneuerung des Bauwerks erfolgen.


Winner: Vergabekammer des Bundes
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-05-21
Buyer: „ЧЕЗ Разпределение България“ АД
Country: BG
Contract type: Services
CPV classification: 79711000: Alarm monitoring services

Technical requirements: Изграждане и охрана със СОТ на електромерни табла, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на гр. Плевен (с. Буковлък)
Изграждане и охрана със СОТ на електромерни табла, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на гр. Плевен (с. Буковлък).
Предметът на поръчката остава непроменен, изменението е на основание чл. 116, ал. 1, т. 3 от ЗОП във връзка с влизане в сила на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR).
За изпълнение на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR) „ЧЕЗ Разпределение България“ АД сключва допълнително споразумение с изпълнителя, като всички останали клаузи в договора остават непроменени. В настоящия случай са налице предпоставките за изменение на договора на основание чл. 116, ал. 1, т. 3 от ЗОП.


Winner: „Кремък“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-05-21
Buyer: „ЧЕЗ Разпределение България“ АД
Country: BG
Contract type: Services
CPV classification: 79711000: Alarm monitoring services

Technical requirements: Изграждане и охрана със СОТ на електромерни табла, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на община Козлодуй
Предмета на поръчката остава непроменен, изменението е на основание чл. 116, ал. 1, т. 3 от ЗОП във връзка с влизане в сила на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR).
За изпълнение на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR), „ЧЕЗ Разпределение България“ АД сключва допълнително споразумение с изпълнителя, като всички останали клаузи в договора остават непроменени. В настоящия случай са налице предпоставките за изменение на договора на основание чл. 116, ал. 1, т. 3 от ЗОП.


Winner: „Кремък“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-05-21
Buyer: „ЧЕЗ Разпределение България“ АД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services

Technical requirements: Изграждане и охрана със СОТ на електромерни (ел.) табла и трафопостове, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, по обособени позиции“
Изграждане и охрана със СОТ на ел. табла и трафопостове, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на община Своге
Изграждане и охрана със СОТ на ел. табла и трафопостове, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на община Своге.
Изграждане и охрана със СОТ на ел. табла и трафопостове, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на община Своге
Изграждане и охрана със СОТ на ел. табла и трафопостове, част от единната система за дистанционно отчитане, собственост на „ЧЕЗ Разпределение България“ АД, на територията на община Своге.
Предметът на поръчката остава непроменен, изменението е на основание чл. 116, ал. 1, т. 3 от ЗОП във връзка с влизане в сила на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR).
За изпълнение на Регламент (ЕС) 2016/679 на Европейския парламент и на Съвета от 27.4.2016 г. относно защитата на физическите лица във връзка с обработването на лични данни (GDPR) „ЧЕЗ Разпределение България“ АД сключва допълнително споразумение с изпълнителя, като всички останали клаузи в договора остават непроменени. В настоящия случай са налице предпоставките за изменение на договора на основание чл. 116, ал. 1, т. 3 от ЗОП.


Winner: „Бат Секюрити“ ЕООД
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-10-09

Technical requirements: Entgegen der in Anhang B, Los-Nr. 8 der ursprünglichen EU-Bekanntmachung vom 21.10.2017 mit der Nummer 2017/S 203-419499 mitgeteilt, wird das Verfahren zum Los-Nr. 8 mit der Bezeichnung Gefitinib zum 30.6.2019 vorzeitig beendet.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-21
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
CPV classification: 35700000: Military electronic systems | 38546000 | 42997300

Technical requirements: The Defence Materiel Organization (DMO) hereby invites you to participate in the market consultation for Explosive Ordnance Disposal (EOD) Robots. Through this market consultation the DMO wishes to gather more (detailed) supplier and product information. This information will be used to decide on the further project strategy and set up any tender documents as required.
The current foreseen scope of this project consists of the delivery and maintenance of 30 medium sized (approx. 100 kg) EOD robots.
This solicitation will be done via the platform Negometrix3 accessible on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this solicitation.
Public procurement notice: Contract Notice
Published: 2019-05-21
Buyer: Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35321000: Small arms
Estimated value:  EUR
Submission deadline: 2019-06-25
Award criteria: Garantía, Precio

Technical requirements: Garantía
Precio

Eligibility requirements: Cifra anual de negocio Descripción: según PCAP.
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: PHI University Clinic for Thoracic and Vascular Surgery Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 6177000 EUR
Award criteria: Lowest price

Technical requirements: Part 2: electrochemical unit for fusion of blood vessels and electro surgery with argon plasma coagulation (1);
Lot 2: Electrochemical Unit for Fusion of Blood Vessels and Electro Surgery with Argon Plasma Coagulation
Lot 2: Electrochemical unit for fusion of blood vessels and electro surgery with argon plasma coagulation.
Lot 3: Comprised of 2 items: Item 1 — Blood Coagulation Apparatus During Open Heart Surgery (2), Item 2 — Cartridges with Kaolin — Quantity 10 Pieces x 50
Part 1 — Anesthesia device (1), Part 3: comprised of 2 Items: Item 1: Blood Coagulation Apparatus During Open Heart Surgery — Quantity 2, Item 2: Cartridges with Kaolin — Quantity 10 Pieces x 5
Electrochemical Unit for Fusion of Blood Vessels and Electro Surgery with Argon Plasma Coagulation (1)


Winner: Drustvo za promet i uslugi Alkaloid Kons uvoz izvoz Dooel Skopje
Award value: 6177000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-21
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
CPV classification: 30200000 | 32500000 | 32573000 | 33100000 | 33190000

Technical requirements: Stavanger Municipality invites interested manufacturers, suppliers, installers and others interested in smart houses and welfare technology to an open dialogue conference.
The aim of the dialogue conference is to give information on the municipality's needs and challenges regarding the use of smart houses and welfare technology, as well as give information on the coming process.
Stavanger Municipality will procure smart functions for controlling buildings, as well as welfare technology for existing and new buildings.
Stavanger Municipality would like a future-orientated system and would, therefore, like to use public procurements in a more active way that stimulates competition, business development and innovation.
In this way we can facilitate for need-orientated products and services on better terms for public customers.
Stavanger Municipality sees that it could be possible to use the resources better if one looks at smart house systems and welfare technology generally, and hopes, therefore, that a dialogue with the market will contribute to good input on the formulation of the tender documentation for shared housing.
Public procurement notice: Dynamic Purchasing System
Published: 2019-05-21
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48820000: Servers | 48821000: Network servers | 48822000: Computer servers | 48823000: File servers | 48825000: Web servers
Submission deadline: 2029-06-19
Award criteria: The most economic tender

Technical requirements: The Contracting Authority invites tenderers to participate in a limited competition for the establishment of a dynamic purchasing system for servers and storage technology and any software directly related to this. The system also includes expansion and supplementation of the existing solutions.
The dynamic purchasing system must include servers and storage technology and any software directly related to this. The system also includes expansion and supplementation of the existing solutions.
The system is not divided into groups or categories. Each competition will have information on what type of products are to be delivered, and tenderers must themselves assess whether they can meet the requirements in the procurement in such a way that they can submit a tender. The Contracting Authority can choose to split the procurement in each competition into groups/categories if it is deemed appropriate.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-05-21
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-06-20
Award criteria: The most economic tender

Technical requirements: A complete ICP-MS system will be procured to analyse elements in human biological material (full-blood, plasma/serum, urine) at the department of medical biochemistry, division for special analysis, Oslo University Hospital, Ullevål. The instrument must be able to analyse aluminium (plasma), lead (full-blood), cadmium (full-blood and urine), copper (plasma and urine), quicksilver (full-blood and urine), selenium (plasma) and zinc (plasma and urine). The instrument must have the capacity for a significant increase in the number of analyses (currently a total of approx. 5 000 analyses per year), and it must be possible to expand the analysis range with multiple elements and other biological materials in respect to both routine and research applications.
Foreign companies: proof that the company is registered in a company register or a trade register in the state where the tenderer is established. (Cf. Annex XI to directive 2014/24/EU).
Credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with a licence to conduct this service.
Tenderers who do not fulfil the requirement, for e.g. companies with a lower rating, newly started companies, individual foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre can compensate for this by presenting a satisfactory guarantee from a bank and/or guarantee from a parent company, providing equivalent security for the implementation ability. If a parent company guarantee is given, enclose documentation that the parent company fulfils the qualification requirement.
— tenderers shall document a quality assurance system that documents the tenderer's organisation and ability for carrying out a good delivery. Enclose a brief description.
— tenderers shall document the organisation's technical and professional qualifications. Enclose a description of the tenderer's organisation, both the sales and service organisation, including an organisation chart.

Eligibility requirements: Norwegian companies: company registration certificate. Foreign companies: proof that the company is registered in a company register or a trade register in the state where the tenderer is established. (Cf. Annex XI to directive 2014/24/EU).
Public procurement notice: Contract Notice
Published: 2019-05-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33141600 | 33141610 | 33141640
Estimated value: 10000000 NOK
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Wound Drains and Suction, Bags and Tubes for the Health Trusts Included in the Northern Norway Regional Health Authority
The Contracting Authority requests tenders for wound drains and suction, bags and tubes. The total contract value for a 4 year period is approx. 10 000 000 NOK, excluding VAT.
Lot 1-4: Suction System, Disposable Suction Sets, Disposable Suction Tubes and Disposable Vacuum Drainage
Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
The Contracting Authority will evaluate the tenderer's fulfilment of the qualification requirements in the following manner:
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations and positive equity.
The Contracting Authority reserves the right collect credit rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability.
The Contracting Authority will consider the tenderer’s experience with deliveries of the products included in the contract.
An overview of the most important supplies or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient, Annex 7.
Short description of the tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.

Eligibility requirements: Tenderers must be a legally established company. Norwegian tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.

Award value: 10000000
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141000: Disposable medical supplies | 33700000 | 33751000
Submission deadline: 2019-05-29
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The objective of the tender contest is to enter into a contract with a full-range supplier for incontinence products. The full-range supplier shall cover the participating municipalities’ requirements for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form and must have a satisfactory assortment of other products that are included in this range of products.