Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: Conseil interprofessionnel du vin de Bordeaux (CIVB)
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 79342000
Estimated value: 2340000 EUR
Award criteria: Relevance and rationale for the analysis of the digital environment — Relevance and rationale of the competition analysis — Relevance and rationale of the analysis of the situation of the mark- Relevance and quality of strategic directions, Relevance, quality and creativity of first year plan, Detailed budgetary breakdown, including competitive commissions, fees and costs Proportionality of commissions, fees and costs to the corresponding proposed Services

Technical requirements: Relevance and rationale for the analysis of the digital environment — Relevance and rationale of the competition analysis — Relevance and rationale of the analysis of the situation of the mark- Relevance and quality of strategic directions
Relevance, quality and creativity of first year plan
Detailed budgetary breakdown, including competitive commissions, fees and costs Proportionality of commissions, fees and costs to the corresponding proposed Services
The present call for tenders from the Conseil Interprofessionnel du Vin de Bordeaux aims to identify a provider of digital marketing services for France, Belgium, Germany and the United Kingdom, as well as for the CIVB's Ecole du Vin de Bordeaux.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: Administratia Bazinala de Apa Olt
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Pretul ofertei, Numarul agentilor de paza implicati in indeplinirea acodului-cadru si implicit a contractului subsecvent cu diploma de bacalaureat
EU fund: ESF

Technical requirements: Pretul ofertei
Numarul agentilor de paza implicati in indeplinirea acodului-cadru si implicit a contractului subsecvent cu diploma de bacalaureat
La locatiile achizitorului specificata in caietul de sarcini, aferenta lotului, respectiv in jud. HR, CV, BV, SB, OT.
Asigurarea serviciilor de paza la obiectivele din administrare ABA Olt, aflate in judetele Harghita, Covasna, Brasopv, Sibiu si Olt, asa cum sunt descrise in caietul de sarcini.
DUAE (Documentul Unic de Achizitie European) poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/toolsdatabases/espd/filter ( instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro ).
Toate documentele componente ale propunerii tehnice si toate documentele componente propunerii financiare, vor fi transmise de catre operatorii economici numai in format electronic.
Se face precizarea ca toate documentele mentionate mai sus se vor numerota, semna si stampila de catre operatorul economic, se vor scana se vor încarca în SEAP la sectiunea corespunzatoare pentru fiecare tip de document. Propunerea financiara se va completa si în SEAP la rubrica special prevazuta.
Modalitatea de transmitere a solicitarilor de clarificari si a informatiilor suplimentare la documentatiile de atribuire precum si raspunsurile formulate la acestea se face prin intermediul SEAP, prin accesarea sectiunii dedicate „Întrebari” din detaliul procedurii de atribuire/lotului aflate în desfasurare;
Autoritatea contractanta va publica atât raspunsurile, cât si întrebarile aferente în sectiunea „Documentatie, clarificari si decizii” din cuprinsul anuntului de participare, în vederea accesarii acestora de catre toti operatorii economici.
În urma finalizarii fiecareia dintre fazele de verificare, autoritatea contractanta comunica fiecarui ofertant ce a fost respins motivele care au stat la baza acestei decizii, iar celorlalti faptul ca se trece la faza urmatoare de verificare, cu respectarea prevederilor Capitolului IV, Sectiunea a 13–a din Legea nr. 98/2016/
În cazul în care dupa finalizarea analizarii documentelor de calificare si a ofertelor tehnice vor exista preturi egale (oferte financiare identice), totodata fiind si cele mai scazute, autoritatea contractanta va solicita doar acestor operatori economici o noua oferta financiara ce va fi transmisa în SEAP, caz în care contractul va fi atribuit ofertantului a carui noua oferta financiara are pretul cel mai scazut. Se vor transmite Formularul de oferta si Centralizatorul ofertei financiare.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: Stazione Unica Appaltante Città di Pomezia — Città di Aprilia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value:  EUR
Award criteria: Adeguatezza dell'offerta mediante presentazione delle caratteristiche metodologiche dell'offerta, desunte dalla illustrazione delle modalità di svolgimento delle prestazioni oggetto dell'incarico, Professionalità, Ribasso percentuale unico sull'importo dei servizi, Riduzione sul tempo della progettazione, Adozione soluzioni progettuali che prevedano l'utilizzo di materiale rinnovabile

Technical requirements: Adeguatezza dell'offerta mediante presentazione delle caratteristiche metodologiche dell'offerta, desunte dalla illustrazione delle modalità di svolgimento delle prestazioni oggetto dell'incarico
Professionalità
Ribasso percentuale unico sull'importo dei servizi
Riduzione sul tempo della progettazione
Adozione soluzioni progettuali che prevedano l'utilizzo di materiale rinnovabile
Servizio di progettazione definitiva ed esecutiva, strutturale e impiantistica, nonché coordinamento della sicurezza in fase di progettazione, per la realizzazione degli interventi inseriti nel «programma integrato di interventi per la riqualificazione di Santa Palomba».
Servizio di progettazione definitiva ed esecutiva, strutturale e impiantistica, nonché coordinamento della sicurezza in fase di progettazione, per la realizzazione degli interventi inseriti nel «programma integrato di interventi per la riqualificazione di Santa Palomba»


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: ARK
Country: UK
Contract type: Services
Procedure: Accelerated negotiated procedure
CPV classification: 48800000 | 48810000: Information systems | 48812000: Financial information systems
Estimated value: 132000 GBP
EU fund: ESF

Technical requirements: Ark (Schools) tendered the Purchase Ordering System for Ark Central (Head Office) and all schools within the Ark Multi-Academy Trust Network, with a view to signing an MOU for the contract on the 10.7.2017.
The successful company should be prepared to mobilise themselves to provide the system for our Ark Schools Finance team based at 65 Kingsway on 1.9.2017, ready for new academic year September 2017. The system will be rolled out to a 10 of our schools in February 2018 and then all schools by May 2018.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: Česká republika – Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  CZK

Technical requirements: Informace o výzvách, uzavřených na základě rámcové smlouvy o dílo č. 155410194 s dobou trvání od 21.10.2015 do 30.11.2018, pro defektace a běžné opravy techniky na podvozku Tatra s různými typy speciálních nástaveb.
Zadavatel uveřejňuje souhrnné oznámení o zadání veřejných zakázek – uzavření výzev na základě rámcové smlouvy č. 155410194 uzavřené na 3. část nadlimitní VZ v oblasti obrany nebo bezpečnosti „Opravy a udržování techniky na podvozku Tatra s nástavbou“ uveřejněné ve Věstníku veřejných zakázek dne 30.4.2015 pod ev.č. 510455 za 3. čtvrtletí 2017.
K bodu IV. 1): Jednotlivé veřejné zakázky byly zadány v souladu s § 92 odst. 1 písm. a) zákona č. 137/2006 Sb., ve znění pozdějších předpisů.
Poznámka: Systém neumožnil navázat tento formulář na již existující veřejnou zakázku pod ev. č. 510455.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-10-26
Buyer: Compania de Utilitati Publice SA Focsani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2017-11-27
Award criteria: Lowest price

Technical requirements: 1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Aceste modificari nu au implicatii asupra cantitatilor din specificatiile tehnice si listele de cantitati din DA si nu modifica obiectul contractului.
1. sect. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor din anuntul de participare/fisa de date;
Public procurement notice: Additional Information
Published: 2017-10-26
Buyer: Apa Canal SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Submission deadline: 2018-01-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Qualification System With Call For Competition
Published: 2017-10-26
Buyer: Transports de Barcelona, S.A.
Country: ES
Contract type: Supplies
CPV classification: 34121100: Public-service buses
Award criteria: The most economic tender

Technical requirements: Transports de Barcelona, S.A. establece un sistema de clasificación de proveedores en relación con el suministro de autobuses para su flota. Se concretan las siguientes unidades de contratación:
La clasificación en el sistema será la base para la selección de candidatos para participar en las licitaciones para adjudicar el suministro de autobuses. El acceso al sistema de clasificación está abierto permanentemente a todos los proveedores interesados. Los proveedores podrán clasificarse en una o más unidades y deberán cumplir las condiciones individualmente para cada unidad.
1. Presentación de las cuentas anuales del último ejercicio cerrado de la empresa clasificada (Memoria, Balance y Cuenta de Resultados), así como los de la matriz de su grupo, si es el caso. Documentos en castellano o, en su defecto, en inglés.
4. Declaración jurada de no estar incurso en ninguna de las prohibiciones de contratar de la Ley 30/2007 de contratos del sector público.
6. Las empresas que quieran clasificarse deberán hacerlo individualmente en cada unidad de contratación, Para materializar cada una de ellas, deberán acreditar de forma fehaciente que han fabricado vehículos de ese tipo y que esos vehículos están ofreciendo servicio de transporte público urbano de viajeros en la actualidad.
La duración del sistema será indefinida, debiendo renovar anualmente los proveedores su inscripción. Aquellas empresas previamente inscritas por las empresas convocantes, a los efectos de integrarse en este Sistema de clasificación, no necesitarán volver a solicitar su clasificación, pero sí presentar las cuentas anuales del último ejercicio cerrado antes del 30.11.2017.
De acuerdo con lo establecido en la ley 31/2007, de 30 de octubre, este anuncio de Sistema de clasificación sirve asimismo de convocatoria de licitación.
Las licitaciones para la adjudicación de los contratos de suministro de autobuses se realizarán por procedimiento negociado, seleccionando a los licitadores entre los candidatos clasificados en el sistema, no siendo necesario que en la formulación de ofertas presenten la documentación administrativa correspondiente.
Para más información pueden dirigirse al Sr. Albert Blasco de la Unidad de Contratación TMB de la empresa convocante en la dirección arriba indicada, así como al correo electrónico licitaciones@tmb.cat.
Public procurement notice: Additional Information
Published: 2017-10-26
Buyer: Apa Canal SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 71313000: Environmental engineering consultancy services | 71356200 | 71520000: Construction supervision services | 79341100
Submission deadline: 2017-12-04
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.10.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-10-26
Buyer: PHI University Clinic of Neurosurgery
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 447073 EUR
Submission deadline: 2017-11-27
Award criteria: Lowest price

Technical requirements: — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
— Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.

Eligibility requirements: — Document for registered professional activity, — Document for registered professional activity- DRA form, issued by the Central, — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law. The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. — Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. — Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
— Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law/ For unregistered medical devices an import license in accordance with the Drugs and Medical devices Law.
Public procurement notice: Contract Notice
Published: 2017-10-26
Buyer: PHI Clinical Hospital Tetovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 9200000 MKD
Submission deadline: 2017-11-27
Award criteria: Lowest price

Technical requirements: Spare parts for servicing the computer tomography model LightSpeed VCT or equivalent from the manufacturer General Electric Medical systems with the use of X-ray tube with supporting parts and putting it into operation.
The bidder shall submit a signed statement about the seriousness of the offer. Bidder should use the form — statement attached to the tender documentation.
The selected best bidder is obliged to provide performance guarantee of the contract in the amount of 5 % of the contract value.
Statement by the economic operator that in the last five years has not been a final verdict for participation
— Confirmation of paid taxes and other public duties by the competent authority in the country where the economic operator is established;
— confirmation from the Registry of penalties for crimes committed by legal persons that have been imposed with a penalty for participation in public bidding procedures, awarding public procurement contracts and contracts for public-private partnership,
— Certificate from the Register of penalties for criminal acts of legal persons that have been imposed with a temporary or permanent ban on performing certain activities,
— A certificate stating that there has not been imposed sanction — ban on performing profession, activity or duty,or prohibition to perform certain activity,
All bidders must bring a letter of authorization so that they can be present and also so that they can state remarks at the opening of the tender.

Eligibility requirements: Statement by the economic operator that in the last five years has not been a final verdict for participation incriminal organization, corruption, fraud or money laundering: — Confirmation that no bankruptcy proceedings by a competent authority, — Confirmation that no liquidation procedure by the competent authority, — Confirmation of paid taxes and other public duties by the competent authority in the country where the economic operator is established; — confirmation from the Registry of penalties for crimes committed by legal persons that have been imposed with a penalty for participation in public bidding procedures, awarding public procurement contracts and contracts for public-private partnership, — Certificate from the Register of penalties for criminal acts of legal persons that have been imposed with a temporary or permanent ban on performing certain activities, — A certificate stating that there has not been imposed sanction — ban on performing profession, activity or duty,or prohibition to perform certain activity, — Document for registered activity — DRD form.
Public procurement notice: Contract Notice
Published: 2017-10-26
Buyer: Nøtterøy kommune
Country: NO
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45212200 | 45214000: Construction work for education buildings | 45214200 | 45214210
Submission deadline: 2017-11-27
Award criteria: The most economic tender

Technical requirements: The procurement includes planning and construction of a new school at Labakken. The tender contest shall be implemented as a competitive dialogue in two stages, with a previous prequalification process.
Procurement of planning and construction of a new primary school at Labakken in Nøtterøy municipality.
The tender contest shall be implemented as a competitive dialogue in two stages, with a previous prequalification process. The tender that is considered to have the best relationship between price and quality after the dialogue will be awarded a contract for the execution of the project.
Tenderers shall be a legally established company. A Company Registration Certificate must be presented.

Eligibility requirements: Tenderers shall be a legally established company. A Company Registration Certificate must be presented.
Public procurement notice: Contract Award Notice
Published: 2017-10-26
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45214500
Estimated value: 318266081 NOK
Award criteria: Lowest price

Technical requirements: Nordland fylkeskommune c/o the Property Division as the Contracting Authority, hereby invites tenderers to a competition for the preliminary project: Co-location West Lofoton.
Note that the entire tender documentation (all of the documents) must be viewed together and reviewed in detail by the tenderer. All provisions and pre-requisites included in the attached documents are part of the tender and the consequent contract.
The individual contract are to be priced separately on their own tender forms (ref. Attached chapter E ‘Response Document’) which is compiled on a separate summation form. All contracts, including options are to be included in the sum. The cumulative price for all contracts, including options, amounts to the aware criteria, ref. Requirement Specification, Book 0, Part II, point C3.9.7.
Prices shall be given on all contracts, also on options. Prices are not allowed on lots, or split/divided parts of the contracts.
Prices are not allowed on alternative solutions or performance beyond that described in the competition description, Book 0, Part I.
When invoicing, the works associated with the different contracts (A-D) are to be invoiced separately and on their own project number, that shall be used throughout the entire construction phase. The specific project numbers for each individual contract will be stated at a later point in time.
Th anticipated construction is 18 to 20 months, ref. Requirement Specification, Book 0, Part II, point A3.5.


Winner: Consto A/S
Award value: 318266081
Number of bids: 2