Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: eustream, a.s.
Country: SK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ktorý má nahradiť súčasný obchodný informačný systém (TIS Transmission information systém) obstarávateľa v
Bližšia špecifikácia opcií je uvedená v Súťažných podkladoch (Príloha č. 1 a Príloha č. 2 Súťažných podkladov)


Winner: Úrad pre verejné obstarávanie
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: ÖBB Infrastruktur AG
Country: AT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: BAN009.09 Obertraun-Koppenbrüllerhöhle und Obertraun-Dachsteinhöhlen; Modernisierung Verkehrsstationen, Bau
Bei dem Vergabeverfahren (Provia ID 66271) ist in Stufe 2 kein Angebot eingegangen. Das Verfahren wurde Widerrufen siehe Bekanntmachung 2021/S 131-349197.
Vergabe erfolgt unter Anwendung des Ausnahmetatbestandes §206 Abs 1 Z1: ergebnisloses Verfahren mit Aufruf zum Wettbewerb BVergG.


Winner: ECC Projektconsult GmbH
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: Endesa Ingeniería S.L.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313000: Environmental engineering consultancy services
Award criteria: The most economic tender

Technical requirements: Servicios de asesoría ambiental para líneas aéreas y subterráneas de alta tensión y subestaciones de acuerdo con las especificaciones técnicas de REE, a realizar para Endesa Ingeniería S.L.


Winner: ENDESA S.A. (Global Procurement Iberia)
Public procurement notice: Additional Information
Published: 2022-02-01
Buyer: Fundación Estatal para la Formación en el Empleo, F.S.P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212931
Submission deadline: 2022-02-04
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Contratación de servicios para la adaptación de una herramienta de formación necesaria para facilitar la conciliación de la vida laboral y profesional de los trabajadores autónomos.
Public procurement notice: Additional Information
Published: 2022-02-01
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65210000 | 71000000 | 71250000 | 71300000 | 71310000
Submission deadline: 2022-02-16
Award criteria: The most economic tender

Technical requirements: •	Competency Assessment of engineering outsourced partners and or GNI in-house competency development (technical career paths).
•	Assurance of technical standards, drafting, engineering requirements and gap analysis against EU or National Standards.
Public procurement notice: Additional Information
Published: 2022-02-01
Buyer: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2022-03-08
Award criteria: The most economic tender

Technical requirements: Achizitia serviciilor de mentenanta aferente licentelor SAP [ML-SAP] se finalizeaza cu incheierea unui acord cadru pentru toate societatile din cadrul Grupului Electrica SA si anume : DEER, ELSA, EFSA si SERV, compus din:
-	Servicii mentenanta aferenta licentelor SAP [ML-SAP] pentru toate licentele existente in portofoliu, ce urmeaza a fi prestate pe perioada de la semnarea contractului pana la 31.12.2024
-	Licente noi si serviciile de mentenanta aferente cantitatii de licente noi, pentru perioada ramasa de la achizitia licentelor noi pana la 31.12.2024.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile (inainte de data limita de depunere a ofertelor/candidaturilor)
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatiilor suplimentare in a 13-a zi inainte de data limita de depunere a ofertelor.
Modalitate de indeplinire: completare DUAE , urmand ca documentul justificativ, respectiv certificatul ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentat doar la solicitarea entitatii contractante la finalizarea evaluarii ofertelor, respectiv dupa etapa de licitatie electronica de ofertantul clasat pe primul loc.
Modalitate de indeplinire: completare DUAE , urmand ca documentul justificativ, respectiv certificatul ONRC sau pentru ofertantii straini, document echivalent emis in tara de rezidenta, sa fie prezentat doar la solicitarea entitatii contractante la finalizarea evaluarii ofertelor, de ofertantul clasat pe primul loc.
Public procurement notice: Additional Information
Published: 2022-02-01
Buyer: DELGAZ GRID S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48330000 | 71356000 | 72260000: Software-related services
Submission deadline: 2022-03-10
Award criteria: The most economic tender

Technical requirements: Achizitia ce are ca obiect Platforma ESB – Enterprise Service BUS se realizează în cadrul Proiectului IMPLEMENTAREA UNUI SISTEM DE CONTROL INTELIGENT AL REȚELEI DE DISTRIBUȚIE DE ENERGIE ELECTRICA (ADMS), ÎNTR-O ZONA OMOGENA CU CONSUMATORI PREPONDERENT CASNICI, ÎN MUN. SUCEAVA, JUDEȚ SUCEAVA, finantat prin Programul Operational Infrastructura Mare, Obiectivul strategic 6.3., cod SMIS 136409.
Scopul prezentei proceduri este achiziția de servicii  si produse pentru implementarea Platformei ESB – Enterprise Service BUS in conformitate cu Caietul de sarcini nr. 44211/26.07.2021 si Anexele acestuia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.
Raspunsul entitatii contractante la aceste solicitari va fi transmis in a 11-a zi înainte de termenul stabilit pentru depunerea ofertelor in conformitate cu art. 173 din Legea 99/ 2016.
Public procurement notice: Additional Information
Published: 2022-02-01
Buyer: le havre seine metropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311300
Submission deadline: 2022-02-22
Award criteria: The most economic tender

Technical requirements: missions de maitrise d'oeuvre d'infrastructures relatives aux réseaux et ouvrages hydrauliques urbains,liés à l'eau potable et à l'assainissement des eaux usées et pluviales
la consultation donnera lieu à un accord-cadre à bons de commande, sans minimum et avec un maximum de 350 000 euro(s) Ht/An passé pour une période d'un an à compter de la date de notification reconductible par période d'un an par tacite reconduction au maximum 4 fois soit une durée maximale de 5 ans.Les ouvrages relevant de la Gemapi, ainsi que les ouvrages pluviaux non urbains ne sont pas traités au moyen de cet accord cadre.Le montant maximum de l'enveloppe prévisionnelle des travaux d'une opération est fixé à 2 000 000 euro(s) (H.T.).Cependant, la Communauté urbaine est libre d'avoir recours à d'autres maîtrises d'oeuvre pour des opérations dont le montant de l'enveloppe prévisionnelle des travaux est inférieur ou égal à 2,0m euro(s) (H.T.).Le maître d'ouvrage pourra commander différentes opérations au cours d'une même année
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-01
Buyer: Železničná spoločnosť Slovensko, a.s.
Country: SK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services | 72267000: Software maintenance and repair services | 72600000
Award criteria: Lowest price

Technical requirements: 5. Poskytovanie prevádzkovej podpory, mimozáručného a pozáručného servisu elektronických zariadení na výdaj Súčasne je predmetom zákazky aj prevod majetkových práv komentovaného zdrojového kódu za účelom budúcej úpravy a zásahu do SW diela zo strany ZSSK alebo tretej osoby.
Železničná spoločnosť Slovensko, a.s., Rožňavská 1, 832 72 Bratislava 3 alebo podľa povahy plnenia aj na diaľku.
Zabezpečiť služby (ľudské zdroje, vybavenie a procesy) tak, aby Poskytovateľ pre Objednávateľa (ZSSK) plne poskytoval prevádzkovú a aplikačnú podporu CIPKART (čipové karty).
Riešiť incidenty a požiadavky podľa dohodnutých priorít a dohodnutých časov pre vyriešenie (Doba vyriešenia incidentu; Doba náhradného riešenia; Doba trvalého vyriešenia).
Železničná spoločnosť Slovensko, a.s., Rožňavská 1, 832 72 Bratislava 3 alebo podľa povahy plnenia aj na diaľku.
Zabezpečiť služby (ľudské zdroje, vybavenie a procesy) tak, aby Poskytovateľ pre Objednávateľa (ZSSK) plne poskytoval prevádzkovú a aplikačnú podporu ISOD (informačný systém osobnej dopravy).
Riešiť incidenty a požiadavky podľa dohodnutých priorít a dohodnutých časov pre vyriešenie (Doba vyriešenia incidentu; Doba náhradného riešenia; Doba trvalého vyriešenia).
Železničná spoločnosť Slovensko, a.s., Rožňavská 1, 832 72 Bratislava 3 alebo podľa povahy plnenia aj na diaľku.
Zabezpečiť služby (ľudské zdroje, vybavenie a procesy) tak, aby Poskytovateľ pre Objednávateľa (ZSSK) plne poskytoval prevádzkovú a aplikačnú podporu MA/EVOD (mobilné aplikácie EVOD).
Riešiť incidenty a požiadavky podľa dohodnutých priorít a dohodnutých časov pre vyriešenie (Doba vyriešenia incidentu; Doba náhradného riešenia; Doba trvalého vyriešenia).
Železničná spoločnosť Slovensko, a.s., Rožňavská 1, 832 72 Bratislava 3 alebo podľa povahy plnenia aj na diaľku.
Zabezpečiť služby (ľudské zdroje, vybavenie a procesy) tak, aby Poskytovateľ pre Objednávateľa (ZSSK) plne poskytoval prevádzkovú a aplikačnú podporu POP (prenosná osobná pokladnica).
Riešiť incidenty a požiadavky podľa dohodnutých priorít a dohodnutých časov pre vyriešenie (Doba vyriešenia incidentu; Doba náhradného riešenia; Doba trvalého vyriešenia).
Poskytovanie prevádzkovej podpory, mimozáručného a pozáručného servisu elektronických zariadení na výdaj cestovných dokladov.
pracoviská Železničnej spoločnosti Slovensko, a.s., v rámci SR alebo podľa povahy plnenia aj na diaľku.


Winner: PROSOFT, spol. s r.o.
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Estimated value: 0.01 EUR
Award criteria: 1 Preis

Technical requirements: 1 Preis
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1) Der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) Mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: Ministero della Difesa -Segretariato Generale della Difesa e Direzione Nazionale degli Armamenti - Direzione degli armamenti navali
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72230000: Custom software development services
Estimated value: 592709.75 EUR

Technical requirements: T1693 studio e realizzazione di un dimostratore tecnologico inerente al progetto di ricerca denominato “ CRYPTOBOX - Sicurezza crittografica nei sistemi di automazione”
fornitura, nell’ambito del Piano Nazionale della Ricerca Militare  dello studio e realizzazione di un dimostratore tecnologico inerente al progetto di ricerca denominato “ CRYPTOBOX - Sicurezza crittografica nei sistemi di automazione suddiviso in n. 2 Fasi (la seconda opzionale) SMART CIG Z902E74920
studio e realizzazione di un dimostratore tecnologico inerente al progetto di ricerca denominato “ CRYPTOBOX - Sicurezza crittografica nei sistemi di automazione
La procedura individuata per la selezione dell’operatore economico è la procedura negoziata senza previa pubblicazione di un bando ai sensi dell’art. 18 comma 3 lettera b) del D.Lgs. 208/2011 in quanto “i prodotti oggetto del contratto saranno sviluppati esclusivamente a fini di ricerca e sviluppo


Award value: 592709.75
Public procurement notice: Contract Notice
Published: 2022-02-01
Buyer: Bergen kommune - Bymiljøetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111220 | 45233141: Road-maintenance work | 45233222 | 45233229 | 50230000
Estimated value: 240000000 NOK
Submission deadline: 2022-02-28
Award criteria: Lowest price

Technical requirements: The procurement concerns three sub-contracts for operation, maintenance, and management in the Bergenhus and Årstad city districts.
A climate contribution can be given from the contracting authority for the sub-contracts of up to NOK 1 million a year. See annex 2 - contract formula - for further information.
The contract is for the operation and maintenance of municipal roads, foot and cycle paths, pavements, and steps in Bergenhus and Årstad.
The work includes, amongst other things, cleaning streets and urban spaces, emptying waste bins, cleaning, emptying sand traps, asphalt patching work, clearing vegetation, clearing ditches, operation patrol activities, and other minor work based on a cost-plus basis.
The contract concerns the management and operation of parks and green areas etc., as well as inspections and
- Management of grass areas, summer flowers, bushes and trees, operation of park fixtures, surface cleaning, waste management, operation of and snow clearing on park roads, spaces and ball pitches, inspection of drains, urgent assignments and other odd jobs in areas included in the Agency of Urban Development's area of responsibility.
- Weekly visual inspections and management of playground equipment, operation and management of outdoor areas and green areas connected to the playgrounds, surface cleaning, waste management, inspection of drains, replacement and assembly of play apparatuses, minor renovation work and improvements to covers and constructions, odd jobs, urgent assignments, etc.
- The contract will include both ongoing maintenance work at an agreed price in accordance with the functional description, simple renovation assignments, other planned assignments and urgent assignments at agreed unit prices or hourly rates.
The contract concerns winter operations on municipal roads, foot and cycle paths, urban spaces, pavements, and steps in Bergenhus and Årstad.


Award value: 240000000
Public procurement notice: Contract Notice
Published: 2022-02-01
Buyer: Nord Universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment | 35125000: Surveillance system | 35125300: Security cameras | 42961100
Submission deadline: 2022-03-04
Award criteria: The most economic tender

Technical requirements: The purpose of the invitation to tender is to establish a new framework agreement for access control and camera surveillance for Nord University's campuses.
The framework agreement shall cover the maintenance of existing and new installations of access-controlled doors and surveillance cameras in the existing system, including the necessary licensing thereof, as well as service for annual inspection of power supplies and battery backup systems.
The purpose of the invitation to tender is to establish a new framework agreement for access control and camera surveillance for Nord University's campuses.
The framework agreement shall cover the maintenance of existing and new installations of access-controlled doors and surveillance cameras in the existing system, including the necessary licensing thereof, as well as service for annual inspection of power supplies and battery backup systems.
Public procurement notice: Contract Notice
Published: 2022-02-01
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: Lillestrøm municipality c/o the Department for Water Environment Operation shall procure a brand-new lorry/tipper lorry A part-exchange shall be offered for the existing lorry which the department uses today.
Lillestrøm municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for a lorry with part-exchange for the Department of Water Environment Operations.
The administrative point of contact for the procurement is Kari Måseide Sørlie in the Procurement Department. There must not be any contact with any other of the contracting authority's employees for this contract.
Lillestrøm municipality c/o the Department for Water Environment Operation shall procure a brand-new lorry/tipper lorry A part-exchange shall be offered for the existing lorry which the department uses today.
Lillestrøm municipality, henceforth referred to as the contracting authority, invites tenderers to an open tender contest for a lorry with part-exchange for the Department of Water Environment Operations.
The administrative point of contact for the procurement is Kari Måseide Sørlie in the Procurement Department. There must not be any contact with any other of the contracting authority's employees for this contract.
Public procurement notice: Contract Award Notice
Published: 2022-02-01
Buyer: Akershus universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112000: Echo and ultrasound equipment | 33112200 | 33112300
Estimated value: 6604100 NOK
Award criteria: The most economic tender

Technical requirements: Ultrasound apparatuses for maternity outpatient clinic and gynaecological outpatient clinic for Akershus University Hospital Trust
Akershus University Hospital Trust (Norwegian Ahus) shall procure a total of 7 ultrasound apparatuses for a gynaecological outpatient clinic and a maternity outpatient clinic The following ultrasound apparatus shall be procured:
The contracting shall have an option for the purchase of 1 additional apparatus, 1 additional apparatus, 2 additional apparatuses and 1 additional apparatus respectively for the various apparatuses.
Akershus University Hospital Trust (Norwegian Ahus) shall procure a total of 7 ultrasound apparatuses for a gynaecological outpatient clinic and a maternity outpatient clinic The following ultrasound apparatus shall be procured:
The ultrasound apparatuses shall be used at Akershus University Hospital Trust, department Nordbyhagen and other hospitals connected to Ahus in Eastern Norway, including Kongsvinger and Gardermoen.
The contracting authority will have an option for several ultrasound apparatuses of the same type as that offered.
The contracting authority will have an option for a service contract level 1, see Part 1 Annex 2 'Service Contract HSØ'.
Ultrasound apparatuses for maternity outpatient clinic and gynaecological outpatient clinic for Akershus University Hospital Trust


Winner: GE VINGMED ULTRASOUND AS
Award value: 6604100
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-01
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 44111000 | 48100000 | 48600000 | 48610000: Database systems | 71313000: Environmental engineering consultancy services

Technical requirements: Bergen Municipality invites tenderers to a market dialogue on the procurement of a digital database for the reuse of materials, fixed and mobile fixtures.
Before the procurement is formulated and announced, Bergen Municipality would like to have a dialogue with relevant market actors and to receive input about what solutions can be offered.
Feedback is to be sent to us via the communication module in the Mercell Tender Management Tool by 07.02.2022.
Bergen Municipality will then invite relevant tenderers to an individual dialogue. These dialogue meetings will be held in mid February.
A digital database is an important tool for creating an efficient system for reuse. Reuse mapping will be introduced for demolition and renovation projects, where the tool will be used to register available materials, fixed and mobile fixtures, the date, reusability, condition, amounts, dimensions, etc. Going forward, all construction projects must then examine the potential for using the registered material resource. If there are no projects that are relevant recipients of the materials and articles, they will be stored and made available for the first relevant project. Both internal project employees and external consultants and architects can search the database and design new projects according to what is available.
In addition the database will be used by operational personnel who are looking for replacements for lost and damaged materials and articles in their institution.
Finally the database will be used to fit out various municipal buildings with second hand furniture and mobile fixtures when constructing new buildings, undertaking renovations, or relocations.
The achieved reuse result in environmental terms must be documented and reported periodically through the database, both for each individual project and location, and in total for the entire municipality.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-01
Buyer: Landspítali Háskólasjúkrahús
Country: IS
Contract type: Services
CPV classification: 72500000

Technical requirements: Landspitali – The National University Hospital of Iceland has one Genetic Analyzer from Applied Biosystems, 3130 Genetic Analyzer from 2007. Landspitali requests information on if others manufacturer can provide an upgrade on current device. Further information is in the RFI document available electronically on Tendsign procurement portal.