Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: High Speed Two (HS2) Limited
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 71620000 | 72316000: Data analysis services | 79212000 | 79411000
Estimated value:  GBP
Submission deadline: 2016-04-06
Award criteria: The most economic tender

Technical requirements: The PLANET Framework Model (PFM) is designed, maintained and used to forecast the impact on demand, revenue and benefits of rail schemes such as HS2. It is based on a model originally developed by the Strategic Rail Authority to support their high speed line study in 2001 but since then the model has been extensively developed, fully re-estimated and updated by HS2 Ltd.
Model development and day to day model use risks introducing human error or corruption of calculations. Incorrect or weak modelling could undermine both HS2 Ltd's reputation and support for the project. HS2 Ltd has therefore established a multi-layered quality assurance (QA) regime to ensure our models and analysis are evidence based, transparent, results are understood and there are no material errors. Model audit to verify the implementation of model development and analysis is in line with the documented method and inputs is a key part of our QA regime and helps to ensure we comply with DfT's QA guidance, ‘Strength in Numbers’.
The intention is to seek an External Provider of transport model audit services, who is demonstrably independent of any conflicting model development and analysis both at contract award and for the duration of the contract. The need for these services is anticipated to continue until approval of the Phase 2 Hybrid Bill, towards the end of the current Parliament.
Model audit will concern new transport models developed and used by HS2 Ltd and incremental enhancements and use of PFM.
In future, as HS2 Ltd's forecasting and modelling needs evolve, HS2 Ltd may wish to explore forecasting models other than PFM, therefore this contract should not limit itself to audit of PFM even though this would be the primary focus of the work over the next 1-2 years.
Tenders are invited from organisations accredited by Achilles Information under the Rail Industry Supplier Qualification Scheme (RISQS), product code 07.12.04 Operational Planning.
Participation in this competition is restricted to firms accredited by Achilles Information Limited as an approved supplier under the Rail Industry Supplier Qualification Scheme (‘RISQS’).
Tenders are invited from all firms holding a valid RISQS ‘Certificate of Verification’ for product code 07.12.04 — Operational Planning, except those directly conflicted by contracts with HS2 Ltd to develop, or analyse, the Transport Model.
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: Régie Ligne d'Azur
Country: FR
Region: Alpes-Maritimes
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50113000: Repair and maintenance services of buses | 50116100 | 50222000
Submission deadline: 2016-03-21
Award criteria: Critère n° 1: « Le prix » noté sur 70 points, Critère n° 2: « Valeur technique: la méthodologie d'intervention» noté sur 20 points, Critère n° 3: « Valeur technique: la démarche environnementale» noté sur 10 points

Technical requirements: Critère n° 1: « Le prix » noté sur 70 points
Critère n° 2: « Valeur technique: la méthodologie d'intervention» noté sur 20 points
Critère n° 3: « Valeur technique: la démarche environnementale» noté sur 10 points
Maintenance des installations techniques et des équipements d'atelier de la Régie Ligne d'Azur — 21 lots.
La durée des marchés est fixée à 1 an à compter de la date de notification. Pour chaque lot, le marché pourra être reconduit 4 fois sans que la durée totale ne puisse excéder 5 ans.
Maintenance des installations techniques et des équipements d'atelier de la Régie Ligne d'Azur — 21 lots.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 4 000 EUR HT et montant maximum annuel: 30 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 3 000 EUR HT et montant maximum annuel: 10 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 7 000 EUR HT et montant maximum annuel: 20 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 10 000 EUR HT et montant maximum annuel: 40 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 10 000 EUR HT et montant maximum annuel: 60 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 15 000 EUR HT et montant maximum annuel: 50 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 8 000 EUR HT et montant maximum annuel: 70 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 4 000 EUR HT et montant maximum annuel: 20 000 EUR HT.
La fourchette annuelle estimative non contractuelle est la suivante: montant minimum annuel: 1 000 EUR HT et montant maximum annuel: 30 000 EUR HT.
Public procurement notice: Contract Notice
Published: 2016-03-08
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
Submission deadline: 2016-04-13
Award criteria: Cena oferty, Termin

Technical requirements: Cena oferty
Termin
Nadzorowany Kontrakt będzie wykonywany zgodnie z WARUNKAMI KONTRAKTOWYMI dla Budowy dla robót inżynieryjno-budowlanych projektowanych przez Zamawiającego”, 4. Wydanie angielsko-polskie niezmienione 2008
Każdy Wykonawca zobowiązany jest wnieść wadium w wysokości 3 000 PLN (słownie: trzy tysiące złotych 00/100)
Zamawiający ustala zabezpieczenie należytego wykonania umowy zawartej w wyniku postępowania o udzielenie niniejszego zamówienia w wysokości 10 % wynagrodzenia umownego (z naliczonym podatkiem VAT).
w Warszawie – Faza V”, który będzie ubiegał się o dofinansowanie w ramach Programu Operacyjnego Infrastruktura
Zgodnie z art. 23 Ustawy z  29.1.2004  Prawo zamówień publicznych (Dz. U. z 2013r. poz. 907 z późn. zm.) zwana dalej ,,Ustawą”.
1.1. posiadania uprawnień do wykonywania określonej działalności lub czynności, jeżeli przepisy prawa nakładają obowiązek posiadania takich uprawnień. Zamawiający nie precyzuje w danym zakresie żadnych wymagań, których spełnienie Wykonawca zobowiązany jest wykazać w sposób szczególny, poza złożeniem oświadczenia
1.2. nie podlegania wykluczeniu z postępowania o udzielenie zamówienia w okolicznościach, o których mowa
1.3. Zamawiający wykluczy z postępowania o udzielenie zamówienia Wykonawcę, w stosunku do którego zachodzi okoliczność opisana w art. 24 ust. 2a ustawy Pzp.
w okolicznościach, o których mowa w art. 24 ust. 1 Ustawy, Wykonawca zobowiązany jest złożyć następujące dokumenty:
a) aktualny odpis z właściwego rejestru lub z centralnej ewidencji i informacji o działalności gospodarczej, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji, w celu wykazania braku podstawy do wykluczenia
w oparciu o art. 24 ust. 1 pkt. 2 Ustawy, wystawiony nie wcześniej niż 6 miesięcy przed upływem terminu składania ofert;
b) w celu oceny spełnienia warunków oświadczenie o spełnieniu warunków udziału w postępowaniu o których mowa w art. 22 ust. 1 Ustawy;
c) aktualne zaświadczenie właściwego naczelnika urzędu skarbowego potwierdzające, że Wykonawca nie zalega
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: ENEA Wytwarzanie Sp. z o.o.
Country: PL
Region: Białostocki
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 11508120 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia było: Świadczenie usług medycyny pracy dla ENEA Wytwarzanie sp. z o.o. Przedmiot zamówienia został podzielony na zadania:
Świadczenie usług medycznych dla EW obszar Świerże Górne w zakresie: medycyny pracy,pakietu podstawowego oraz pakietu rozszerzonego
Świadczenie usług medycznych dla EW obszar Białystok w zakresie: medycyny pracy, pakietu podstawowego oraz pakietu rozszerzonego
jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 27 ust. 2, albo w terminie 15 dni – jeżeli
jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 27 ust. 2, albo w terminie 10 dni –
przetargu nieograniczonego, także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się
Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza
istotnych warunków zamówienia na stronie internetowej – jeżeli wartość zamówienia jest mniejsza niż kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.
których wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8
— w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć
4. Jeżeli zamawiający nie opublikował ogłoszenia o zamiarze zawarcia umowy lub mimo takiego obowiązku
nie przesłał wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej lub nie zaprosił wykonawcy do
zamówienia w trybie negocjacji bez ogłoszenia, zamówienia z wolnej ręki albo zapytania o cenę – ogłoszenia o
zawiera uzasadnienia udzielenia zamówienia w trybie negocjacji bez ogłoszenia, zamówienia z wolnej ręki
specyfikacji istotnych warunków zamówienia zamawiający może przedłużyć termin składania ofert lub termin


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: A.T.P. — Azienda Trasporti Pubblici
Country: IT
Region: Sassari
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 439251 
Award criteria: The most economic tender

Technical requirements: Valore annuo di aggiudicazione 219 625,50 EUR comprensivo di oneri per la sicurezza. Durata appalto 12 mesi. Possibilità di rinnovo per ulteriori 12 mesi.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: Régie Ligne d'Azur
Country: FR
Region: Alpes-Maritimes
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50113000: Repair and maintenance services of buses | 50118300 | 50222000
Award criteria: The most economic tender

Technical requirements: Prestations d'entretien et de réparation des autobus, du rail route et des bogies du tramway par un prestataire extérieur.
Le lot 4 concernant la réparation des minibus FIAT et le lot 5 concernant la réparation du rail route ont été déclarés infructueux pour absence d'offre.
Références de l'avis initial mis en ligne sur le site BOAMP Annonce nº 15-69753, mise en ligne le 6.5.2015.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: AS “Latvijas Gāze”
Country: LV
Region: Latvija
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267200: Repair of information technology software
Estimated value: 800000 EUR
Award criteria: The most economic tender

Technical requirements: Līgums par AS “Latvijas Gāze” Patērētāju uzskaites un norēķinu sistēmas un Klientu portāla attīstības pakalpojumu sniegšanu.
AS “Latvijas Gāze” esošās Patērētāju uzskaites un norēķinu sistēmas un Klientu portāla attīstības pakalpojumu sniegšana.
Uzvarētājs izvēlēts saskaņā ar Sabiedrisko pakalpojumu sniedzēju likuma 11. panta trešās daļas 3. punktu. Uzvarētājs ir AS “Latvijas Gāze” Patērētāju uzskaites norēķinu sistēmas izstrādātājs. Sistēma izstrādāta tikai un vienīgi AS “Latvijas Gāze” vajadzībām atbilstoši AS “Latvijas Gāze” biznesa procesiem.
Par AS “Latvijas Gāze” Patērētāju uzskaites norēķinu sistēmas un Klientu portāla attīstības pakalpojumu sniegšanu


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: Nedre Romerike Avløpsselskap IKS (NRA) [Nedre Romerike Sewage Company]
Country: NO
Region: NORGE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221247 | 45252000
Submission deadline: 2016-04-05
Award criteria: The most economic tender

Technical requirements: Nedre Romerike Sewage Company (henceforth referred to as NRA) cleanses sewage water for three municipalities with a total connection of approx. 130 000 pe. The entire region is growing rapidly and the dimensioning basis for the facility is based on NRA have almost double the amount of connections in 2040. NRA shall, in order to reduce emissions of sewage water, construct a chemical cleansing stage, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The new cleansing stage will be entirely built in rock. The contract includes blasting of an accompanying rock hall in connection with the existing facility.
Applications for prequalification for participation in the tender contest will be ranked in accordance with the degree of competence related to this type of delivery and relevant references.

Eligibility requirements: See the attached document ‘Invitation to prequalification’, with annexes. See the attached document ‘Invitation to prequalification’, with annexes. See the attached document ‘Invitation to prequalification’, with annexes. See the attached document ‘Invitation to prequalification’, with annexes. See the attached document ‘Invitation to prequalification’, with annexes.
See the attached document ‘Invitation to prequalification’, with annexes. See the attached document ‘Invitation to prequalification’, with annexes.
See the attached document ‘Invitation to prequalification’, with annexes.
Public procurement notice: Additional Information
Published: 2016-03-08
Buyer: Direktoratet for Samfunnssikkerhet og Beredskap (DSB) (the Norwegian Directorate for Civil Protection)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 48800000 | 48820000: Servers

Technical requirements: A cut in the contracting authority's budget means that it is no longer probable that servers will be procured in this contract. If the need and/or the budget situation changes, the contracting authority will try again to obtain tenders from the tenderers in this competition.
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: Sandefjord kommune (Sandefjord municipality)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars
Submission deadline: 2016-04-18
Award criteria: The most economic tender

Technical requirements: Sandefjord municipality wishes to procure 14 new electric cars. The cars shall be used by the Health and Social Service and as a car reservation arrangement at the Town Hall. The contract is subject to budgetary coverage for the stated number of electric passenger cars.

Eligibility requirements: See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: Brønnøy kommune
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 32000000 NOK
Submission deadline: 2016-04-18
Award criteria: The most economic tender

Technical requirements: The competition is for a contract for the delivery of medicines, specific pharmacy products, dose packed medicines, as well as an option for the procurement of pharmaceutical services/advice.
Brønnøy municipality is procuring on behalf of the four Helgeland municipalities: Alstahaug, Brønnøy, Rana and Vefsn.
The participating municipalities will sign equivalent contracts based on the contract awarded to the chosen tenderer for their municipality, in accordance with the evaluation and award of contract, and will, thereafter, be responsible and follow-up their own contracts during the entire contract period.
The procurement's annual value is estimated below for each zone. The volume is estimated based on statistics for 2015. The volume must therefore be seen as an estimate and it is not binding. A framework agreement shall be signed with 11 tenderer in each of the following zones: Zone 1: Alstahaug municipality (approx. 700 000 NOK excluding VAT per annum). Zone 2: Brønny municipality (approx. 1 100 000 NOK excluding VAT per annum).
Zone 3: Rana municipality (approx. 3 800 000 NOK  excluding VAT per annum). Zone 4: Vefsn municipality (approx.  2 300 000 NOK excluding VAT per annum).
The tenderer shall have settled conditions in relation to payment of taxes and VAT. Documentation requirement:
A certificate showing paid VAT, taxes and social security contributions is required. The certificate shall be issued by the competent authority in the country where the tenderer is established (the Norwegian certificate for tax and VAT is common and can be ordered from altinn.no former RF-1244) in accordance with the laws and regulations in the country of origin. The certificate must not be more than 6 months from the deadline for receipt of tenders.

Eligibility requirements: Tax and VAT certificates (statutory). The tenderer shall have settled conditions in relation to payment of taxes and VAT. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions is required. The certificate shall be issued by the competent authority in the country where the tenderer is established (the Norwegian certificate for tax and VAT is common and can be ordered from altinn.no former RF-1244) in accordance with the laws and regulations in the country of origin. The certificate must not be more than 6 months from the deadline for receipt of tenders. Sufficient financial capacity is required. See the tender documentation.
Sufficient financial capacity is required. See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: Oslo Universitetssykehus HF (Oslo University Hospital)
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33169000 | 33169100
Estimated value: 1 NOK
Award criteria: Total costs, Functional requirements, experienced user friendliness etc., Technical consultancy/maintenance

Technical requirements: Total costs
Functional requirements, experienced user friendliness etc.
Technical consultancy/maintenance


Winner: Kebomed AS
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: Norges Vassdrags- og Energidirektorat (NVE) [the Norwegian water resources and energy directorate]
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133000: Articulated trucks | 34140000: Heavy-duty motor vehicles | 34223100 | 66114000
Award criteria: Price, Quality, Service, The environment

Technical requirements: Price
Quality
Service
The environment
The Norwegian water resources and energy directorate, the Works division, wishes to lease 1 4-axle lorry and a towing vehicle for a machine hanger, as well as 1 4-axle lorry with a dumper tipping box. The procurement shall be financed through a leasing and repurchasing agreement with an annual repurchase value on each lorry that is offered. Tenders shall be given on a leasing agreement, with a monthly leasing amount on each unit.


Winner: Wist Last & Buss AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-03-08
Buyer: Sula kommune [Sula municipality]
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33697000
Estimated value: 1000000 NOK
Award criteria: Service/delivery, Price

Technical requirements: Service/delivery
Price
The contract will be for pharmacy products/medicines for a minor number of users in institutions. Most of this contract will consist of packing multi dose packages for private users.


Winner: 872424172
Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-03-08
Buyer: Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72212517 | 72222300: Information technology services
Submission deadline: 2016-03-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72240000 | 72260000: Software-related services
Submission deadline: 2016-04-19
Award criteria: The most economic tender

Technical requirements: The Norwegian Armed Forces requires assistance with SAP and accompanying products, both for ongoing projects, any new projects and the daily operation of systems in production.
A framework agreement shall be signed with 5-8 tenderers so that the Norwegian Armed Forces can procure consultancy services with a competence level and to an extent that covers the need for assistance related to SAP software and accompanying software. This will particularly include consultancy services for the development, further development and operation of FIF.

Eligibility requirements: See the tender documents point 4.2.
Public procurement notice: Contract Notice
Published: 2016-03-08
Buyer: Nord Universitetet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111100
Submission deadline: 2016-04-15
Award criteria: The most economic tender

Technical requirements: The contract shall cover Nord universitet's need for official vehicles and training carriages. Official vehicles means cars for passenger transport and goods vans to cover the need for administrative and professional purposes. Training carriages means vehicles adapted for traffic training. The contract period is only expected to include leasing cars. If there is a need to procure cars in the contract period, all the tenderers in the framework agreement will receive a request for this.
All the information on this enquiry is on Nord universitet's supplier portal: https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/

Eligibility requirements: See the requirement specifications https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/ See the requirement specifications https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/ See the requirement specifications. See the requirement specifications https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/ See the requirement specifications.
See the requirement specifications https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/ See the requirement specifications.
See the requirement specifications https://sourcing.amesto.com/avantra/Customer/nord/modules/purchase/published/
See the requirement specifications.