Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-09-25
Buyer: ENAV S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121000: Security equipment
Submission deadline: 2018-10-16
Award criteria: The most economic tender

Technical requirements: Gara comunitaria a procedura aperta per accordo quadro per Interventi di innalzamento del grado di Security dei siti ENAV
Accordo quadro con un unico operatore per «Interventi di innalzamento del grado di Security dei Siti ENAV». Fornitura e installazione di sistemi di controllo accessi, videosorveglianza e di allarme che dovranno necessariamente integrarsi con il Sistema Integrato di Sicurezza nazionale «SIS» di cui è dotata ENAV. Il valore totale stimato è comprensivo di 200 000,00 EUR per oneri di sicurezza.
Il termine di scadenza per la richiesta di eventuali chiarimenti viene estesa fino alle ore 12:00 dell'1.10.2018. Le risposte ai chiarimenti saranno pubblicate da ENAV entro l'8.10.2018.
Public procurement notice: Contract Notice
Published: 2018-09-25
Buyer: Ulricehamns Energi Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48219300 | 48442000 | 48611000: Database software package | 48810000: Information systems
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ulricehamns Energi AB inbjuder er att lämna anbudsansökan i rubricerad upphandling i enlighet med bifogat dokument och bilaga 1, Svarsformulär.
Upphandlingen avser Systemstöd inklusive leverans-, support-, och underhållsavtal samt tjänster för installation, konvertering, parametersättning, utbildning, driftsättning och förvaltning.
Ulricehamns Energi AB inbjuder er att lämna anbudsansökan i rubricerad upphandling i enlighet med bifogat dokument och bilaga 1, Svarsformulär.
Upphandlingen avser Systemstöd inklusive leverans-, support-, och underhållsavtal samt tjänster för installation, konvertering, parametersättning, utbildning, driftsättning och förvaltning.
Public procurement notice: Contract Notice
Published: 2018-09-25
Buyer: Kraftringen Nät AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45310000 | 45311000 | 45311200 | 71314000: Energy and related services | 71314100: Electrical services
Submission deadline: 2018-10-18
Award criteria: The most economic tender

Technical requirements: Detta är en ansökningsinbjudan för entreprenörer att ansöka om att få lämna anbud i Kraftringen Nät AB:s kommande upphandling av Huvudentreprenadavtal avseende elnätstjänster inom
Ramavtalet kommer att omfatta följande produktområde avseende elnätstjänster inom spänningsområde 0,4-145 kV:
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48440000 | 48441000 | 48812000: Financial information systems | 72222300: Information technology services
Award criteria: Lowest price

Technical requirements: The Contracting Entity is undertaking a competitive tender process to select an integrated Corporate Performance Model to be used by Ervia, its subsidiaries and business units including: Gas Networks Ireland, Irish Water and its three Central Business Units, Group Centre, Shared Service, and Major Projects.
The Contracting Entity is undertaking a competitive tender process to select an integrated Corporate Performance Model to be used by Ervia, its subsidiaries and business units including: Gas Networks Ireland, Irish Water and its 3 Central Business Units, Group Centre, Shared Service, and Major Projects.
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: Client Solutions Limited
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: Trenitalia S.p.A. – Direzione Acquisti
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212480
Estimated value: 4806000 EUR
Award criteria: Lowest price

Technical requirements: Vývoj programového vybavení pro prodej, marketing a business intelligence (analýza, plánování a rozhodování podniku)
Servizzi ta' żvilupp ta' softwer għall-bejgħ, il-kummerċjalizzazzjoni u l-informazzjoni dwar in-negozju
Serviços de desenvolvimento de software para vendas, marketing e apoio a decisões empresariais (business intelligence)
La concorrenza è assente per motivi tecnici e ricorrono le condizioni di cui alla lettera c) punto 2. dell’art. 125 del D.Lgs. 50/2016 e smi.
Il contraente ha sviluppato e gestisce per Trenitalia una piattaforma informatica di pagamento che consente l'esecuzione delle transazioni finanziarie in modalità multiacquiring, con svolgimento di tutti i servizi alla stessa correlati.


Winner: N&TS Group Networks & Transactional Systems Group S.p.A.
Award value: 4806000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: Trenitalia S.p.A. – Direzione Acquisti
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72210000: Software programming services
Estimated value: 2800000 EUR
Award criteria: Lowest price

Technical requirements: Contratto per la «fornitura di programmi su licenza IBM e relativi servizi di manutenzione e supporto (S&S)»
Contratto per la «fornitura di programmi su licenza IBM e relativi servizi di manutenzione e supporto (S&S)».
Sotto il profilo giuridico, ricorrono le condizioni di cui all’art. 125, lettera c) punto 2) del D.Lgs. 18.4.2016, n. 50 in quanto IBM Italia S.p.A. ha l’esclusiva proprietà intellettuale dei programmi necessari a Trenitalia, oggetto dell'atto stipulato.


Winner: IBM Italia S.p.A.
Award value: 2800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu "Rewitalizacja linii kolejowej nr 221 Gutkowo-Braniewo"
Zakres zadania inwestycyjnego, nad którym Wykonawca będzie świadczył Usługę Zarządzania i sprawowania nadzoru obejmuje w szczególności:
Zaprojektowanie i wykonanie robót budowlanych na linii kolejowej nr 221 na odcinku od stacji Gutkowo km-0,229 do stacji Braniewo km 87,761 która będzie prowadzona w systemie pracy wielozmianowej.
Przedmiotem zamówienia jest zarządzanie i sprawowanie nadzoru nad realizacją Zadania inwestycyjnego w ramach projektu: „Rewitalizacja linii kolejowej nr 221 Gutkowo – Braniewo”, w szczególności:
a) Wsparcie Zamawiającego na Etapie prowadzenia postępowania przetargowego i wyboru Wykonawcy Robót/Wykonawców Robót;
c) Zarządzanie rzeczowo-finansowe, w szczególności kompleksowa obsługa Kontraktów w zakresie ich rozliczania, monitoringu i sprawozdawczości rzeczowo-finansowej;
d) Zarządzanie techniczne, w tym wykonywanie obowiązków Inspektora nadzoru inwestorskiego dla Kontraktów;
f) Prowadzenie nadzoru środowiskowego, w tym przyrodniczego, zgodnie z decyzją o środowiskowych uwarunkowaniach, postanowieniami uzgadniającymi warunki realizacji przedsięwzięcia oraz innymi decyzjami administracyjnymi w tym zakresie
Zakres zadania inwestycyjnego, nad którym Wykonawca będzie świadczył Usługę Zarządzania i sprawowania nadzoru obejmuje w szczególności:
"Zaprojektowanie i wykonanie robót budowlanych na linii kolejowej nr 221 na odcinku od stacji Gutkowo km-0,229 do stacji Braniewo km 87,761, która będzie prowadzona w systemie pracy wielozmianowej, obejmuje w szczególności wykonanie następujących elementów:
c) realizacji robót polegających na budowie i przebudowie infrastruktury drogowej w niezbędnym zakresie oraz budowie obiektów służących ochronie środowiska
1. W ramach Prawa opcji Zamawiający przewiduje wydłużenie czasu realizacji Etapu 2 ponad przewidziane w Umowie 36 miesięcy o:
Projekt ubiega się o współfinansowanie/ przez Unię Europejską z RegionalnegoProgramu Operacyjnego Województwa Warmińsko-Mazurskiego na lata 2014-2020
W przypadku braku otrzymania dofinansowania w ramach RPO WiM 2014-2020 Zamawiający zastrzega sobie prawo do unieważnienia przedmiotowego postępowania zgodnie z art. 93 ust. 1a pkt 1 ustawy Pzp
Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego w ramach projektu "Rewitalizacja linii kolejowej nr 221 Gutkowo-Braniewo"
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: TenneT TSO GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Neben dem physischen Transport von Strom ist die TenneT als Übertragungsnetzbetreiber (ÜNB) berechtigt und verpflichtet, energiewirtschaftliche Umlagen nach Maßgabe entsprechender gesetzlicher Grundlagen abzuwickeln. Für Deutschland existieren hierbei die folgenden fünf gesetzlichen Grundlagen: Erneuerbare Energien Gesetz (EEG-Umlage) Kraft-Wärme-Kopplungsgesetz (KWKG-Umlage) § 19 Stromnetzentgeltverordnung (§ 19 StromNEV-Umlage) § 17f Energiewirtschaftsgesetz – Offshore Haftungsumlage (OHU) § 18 Energiewirtschaftsgesetz – Abschaltbare Lasten Umlage (AbLaV) TenneT als ÜNB wickelt die Aufwandsseite und die Ertragsseite mit seinen mehr als 3 000 Marktpartnern (Verteilnetzbetreibern (VNB) und Energieversorgungsunternehmen (EVU)) aus der eigenen Regelzone ab. Zur Veranschaulichung zeigt die Grafik 1 das Beispiel der EEG-Abwicklung. Die weiteren Umlagen und Förderungen werden, anders als beim EEG, ausschließlich mit dem VNB abgewickelt.
Die Ausschreibung hat zum Ziel eine Web-Applikation als werkvertragliche Leistung zu erwerben, welche die kaufmännische Abwicklung des vertikalen Belastungsausgleichs (vgl. Abbildung 1) hinsichtlich der fünf gesetzlichen Grundlagen (EEG, KWKG, §19 StromNEV, OHU, AbLaV) abbilden kann. Auf der Ertragsseite muss die Applikation die Datenerfassung, –verarbeitung, Rechnungsprüfung und Rechnungsvorbereitung für die fünf gesetzlichen Umlagen, auf der Aufwandsseite für die aus dem EEG-, KWKG-, und §19 StromNEV resultierenden Förderzahlungen ermöglichen. Die Softwarelösung soll hierbei im Namen der TenneT agil entwickelt werden, wobei der entwickelte Softwarecode Eigentum der TenneT darstellt.
Ziel ist es, dass die Lösung bis 31.3.2020 das aktuell bestehende Online-Portal (https://eeg-kwkg.tennet.eu/) vollständig ersetzen soll. Bereits im Verlauf der Entwicklung sollen Funktionsbausteine in den Betrieb übernommen werden können und während der Projektlaufzeit im Sinne von DevOps durch den Entwicklungsdienstleister betrieben werden. Hintergrund dieser Anforderung ist, dass im Verlauf des Projektes mit neuen gesetzlichen Anforderungen gerechnet wird, welche direkt im neuen Portal abgedeckt werden sollen. Nach erfolgreicher Implementierung des gesamten Online-Portals wird dieses in einer 2 monatigen Transition-Phase an die TenneT oder einen von ihr benannten Applikationsmanagement-Provider übergeben
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: „Електроенергиен системен оператор“ ЕАД, мрежови експлоатационен район Пловдив
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Award criteria: Lowest price

Technical requirements: „Техн. обслуж., тек. и осн. рем., автотен. и автобояд. у-ги, вкл. дост.и/или подм. на авточасти, възли, детайли, м-ли, консум. и смас-м-ли, на леки и лекотов. авт., собст. на ЕСО ЕАД в МЕР П-в, с 3 обос. позиции
Поръчката включва техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авточасти, възли, детайли, материали, консумативи и смазочни материали, на леки и лекотоварни автомобили, собственост на ЕСО ЕАД в МЕР Пловдив, както следва:
— за обособена позиция 2 — разпределени към мрежови експлоатационен подрайон (МЕПР) Пазарджик, влизащ в структурата на МЕР Пловдив,
— за обособена позиция 3 — разпределени към мрежови експлоатационен подрайон (МЕПР) Смолян, влизащ в структурата на МЕР Пловдив.
Техническо обслужване, текущ и основен ремонт, автотенек. и автобояд. услуги, вкл. доставка и/или подмяна на авточасти, възли, детайли, м-ли, консум. и смаз. м-ли, на тов. и спец. автом., експлоат. в МЕПР Пазарджик
Поръчката включва техническо обслужване, текущ и основен ремонт, автотенекеджийски и автобояджийски услуги, включително доставка и/или подмяна на авто части, възли, детайли, материали, консумативи и смазочни материали на леки и лекотоварни автомобили, собственост на ЕСО ЕАД в МЕР Пловдив, разпределени към мрежови експлоатационен подрайон (МЕПР) Смолян, влизащ в структурата на МЕР Пловдив.
Техн. обслуж., тек.и осн. рем., автотенек. и автобоядж.у-ги, вкл. дост. и/или подм. на авточасти, възли, детайли, м-ли, консум. и смаз. м-ли, на леки и лекотов. автом., експлоат. в МЕПР Смолян
На основание чл. 197, ал. 1, т. 7 от ЗОП решението подлежи на обжалване пред Комисията за защита на конкуренцията в 10-дневен срок, считано от публикуването му в профила на купувача, съгласно чл. 24, ал. 1, т. 2 от ППЗОП.
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: SDE04
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services | 71300000
Award criteria: The most economic tender

Technical requirements: Marché de maîtrise d'œuvre partielle d'études et de travaux de distribution d'énergie électrique sur le territoire des Alpes-de-Haute-Provence
Marché à bons de commandes de maîtrise d'œuvre partielle de travaux de distribution d'énergie électrique sur le territoire des Alpes-de-Haute-Provence divisée en lots géographique.
S'agissant d'un marché sans montant minimum ni maximum, il n'y a pas lieu de tenir compte le chiffre 1 indiqué nécessaire à la validation du bloc de publicité.


Winner: Piqu'elec
Public procurement notice: Buyer Profile
Published: 2018-09-25
Buyer: Agence nationale pour chèques-vacances
Country: FR
Contract type: Services
CPV classification: 66172000 | 72400000

Technical requirements: Appel à projet relatif la facilitation de l'intégration auprès des professionnels du tourisme et des loisirs, d'une solution d'acceptation du chèque-vacances dématérialisé
Facilitation de l'intégration auprès des professionnels du tourisme et des loisirs, d'une solution d'acceptation du chèque-vacances dématérialisé.
Public procurement notice: Additional Information
Published: 2018-09-25
Buyer: DSB
Country: DK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71200000 | 71220000 | 71300000 | 71311230 | 71520000: Construction supervision services
Submission deadline: 2018-10-23
Award criteria: The most economic tender

Technical requirements: Procurement of lead consulting services in regards to design of repair and maintenance facilities (RMF) for electric trains
DSB is tendering for a lead consultant to design three (3) repair and maintenance facilities (RMFs). It is a major project for DSB and DSB expects to enter into contract with a lead consultant, who has experience and motivation for a large scale project.
The RMFs will support the new electric trains. Currently, DSB is in the process of buying new electric trains to support operation of regional and national lines in Denmark. This requires an upgrade of the existing network of DSB workshop facilities. The new RMFs are expected to be located in Fredericia, Copenhagen, and Aarhus. The Fredericia RMF is an extension to an existing DSB workshop north of Fredericia Station, and will be the first of the three new RMFs, planned to start operation by the end of 2023. The new trains will be delivered, tested and prepared for operation in Fredericia. The Copenhagen and Aarhus RMF's are expected to start operation late 2024.
DSB cannot provide access by the procurement system (EU-Supply) for the following attachments to the tender conditions due to the size of the files in question:
In accordance with Directive 2014/25/EU Article 73 (1), cf. Article 40(1)(a), these documents are instead available at DSB’s “Tender Exchange Site”. Guidance as how to download the mentioned documents from the Tender Exchange Site is accessible in DSB’s tender system EU-Supply (Guideline for access to New Facilities Tender Exchange Site).
As the geotechnical investigations are not yet completed “Attachment 001-06 LCA.AF Geotechnical report for each site, covering environmental conditions” is provided at a later stage as additional information, cf. Directive 2014/25/EU, Article 73(2).
Public procurement notice: Additional Information
Published: 2018-09-25
Buyer: Enedis
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000 | 72590000 | 72610000: Computer support services | 72611000: Technical computer support services
Submission deadline: 2018-10-10
Award criteria: The most economic tender

Technical requirements: — lot 1: assistance utilisateur en centre de service accessible par téléphone et/ou multicanal avec service «selfcare»,
— lot 2: geste de proximité et exploitation bureautique (prestations à la demande type traitement des incidents et demandes sur les postes de travail et péri-téléphone nécessitant intervention sur site, interventions simples sur équipements locaux des sites, projets type déménagement, prestation spécifique pour population WIP).
Taux de couverture, de l'entreprise ou du GME, des sites de proximité sur le territoire métropolitain et délais maximums pour atteindre l'ensemble des sites Enedis et GRDF(exigence: délai de 2 h maximum).
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: Județul Cluj (Consiliul Județean)
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari, cu 10 zile inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor, este de 15 zile.
1) Operatorii economici pot accesa DUAE, in vederea completarii, la urmatoarele link-uri: https://ec.europa.eu/growth/tools-databases/espd/filter sau https://ec.europa.eu/tools/espd
2) Documentatia de atribuire este atasata in integralitatea sa la prezenta Fisa de date a achizitiei;
3) Operatorul economic interesat de procedura de achizitie solicita clarificari sau informatii suplimentare în legatura cu documentatia de atribuire aferenta acesteia prin intermediul SEAP, prin accesarea sectiunii dedicate „Întrebari” din detaliul procedurii de atribuire;
4) In situatia in care mai multe oferte considerate admisibile sunt clasate pe primul loc si au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin preturi noi.
Pentru a putea participa la procedura de atribuire desfasurata integral prin mijloace electronice, operatorii economici au obligatia sa se înregistreze în Sistemul Electronic al Achizitiilor Publice (SEAP), conform Legii nr. 98/2016.
AC accepta numai ofertele depuse on-line în SEAP. Adresa la care se depune oferta este www.e-licitatie.ro. DUAE completat cu informatiile aferente operatorului economic participant la procedura de atribuire, propunerea tehnica si propunerea financiara vor fi transmise în format electronic/prin mijloace electronice.
Documentele precizate mai sus, respectiv fisierele care vor fi încarcate în SEAP de catre ofertant vor fi semnate cu semnatura electronica extinsa a reprezentantului legal/împuternicit al operatorului economic, în functie de calitatea acestuia — asociat/tert/subcontractant.
Dimensiunea maxima permisa a fisierelor încarcate in SEAP este de max. 40 Mb, numarul acestora fiind nelimitat.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-09-25
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221119 | 45221248 | 45233139 | 45233141: Road-maintenance work | 45233251
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Executarea lucrărilor de întreținere curentă: „Întreținere curentă: Întreținere poduri, pasaje, podețe, tuneluri. Întreținerea zidurilor de sprijin și prevenirea efectelor inundațiilor — pe o perioadă de 4 ani D.R.D.P. Cluj:
Acorduri-cadru — Executarea lucrărilor de întreținere curentă: Întreținere poduri, pasaje, podețe, tuneluri. Întreținerea zidurilor de sprijin și prevenirea efectelor inundațiilor — pe o perioadă de 4 ani D.R.D.P. Cluj:
Cantitatile minime si maxime estimate pe durata acordurilor-cadru, precum si pentru fiecare contract subsecvent (anul I, anul II, anul III, anul IV) sunt conform Anexei 1 la Caietul de sarcini, pentru fiecare lot in parte.
(a) In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 22 de zile inainte de data limita de depunere a ofertelor,
(b) In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 cu modificarile si completarile ulterioare, autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor.
Întreținere poduri, pasaje, podețe, tuneluri. Întreținerea zidurilor de sprijin și prevenirea efectelor inundațiilor
Nota: Autoritatea contractanta recomanda operatorilor economici utilizarea sistemului on-line pentru a transmite orice solicitare de clarificare/notificare/contestatie.
2) In vederea completarii DUAE, ofertantii vor accesa serviciul on-line dedicat, pus la dispozitie gratuit de Comisia Europeana, disponibil la adresa de internet: https://ec.europa.eu/growth/tools-databases/espd/filter si https://ec.europa.eu/tools/espd


Number of bids: 1