Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Region: DEUTSCHLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35400000: Military vehicles and associated parts | 50600000 | 50630000
Award criteria: Quantitative Leistungsmerkmale, Qualitative Leistungsmerkmale

Technical requirements: Quantitative Leistungsmerkmale
Qualitative Leistungsmerkmale
Der Auftrag umfasst die Instandsetzung in dem Zeitraums vom 1.2.2016 bis 31.5.2017 des LKW in der Instandhaltungsstufe 4 mit folgenden Versorgungsnummern (VERSNR):


Number of bids: 2
Public procurement notice: Additional Information
Published: 2016-03-31
Buyer: OMV Petrom SA
Country: RO
Region: ROMANIA
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45231000 | 45233120: Road construction works | 45255000
Submission deadline: 2016-05-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-03-31
Buyer: Miejskie Przedsiębiorstwo Komunikacyjne S.A. w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Award criteria: The most economic tender

Technical requirements: Postępowanie zostało unieważnione na podstawie art. 93 ust. 1 pkt 4 ustawy Prawo zamówień publicznych, gdyż cena najkorzystniejszej oferty przekracza kwotę, którą Zamawiający zamierza przeznaczyć na sfinansowanie zamówienia.
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: Provincia Autonoma di Trento — Agenzia Provinciale per gli Appalti e contratti — Servizio appalti — Ufficio gare
Country: IT
Region: Provincia Autonoma Trento
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2016-05-13
Award criteria: The most economic tender

Technical requirements: La Provincia Autonoma di Trento — Agenzia Provinciale per gli Appalti e Contratti — Servizio appalti — Ufficio gare — indice la presente gara su delega della società Trentino Trasporti SpA, con sede in Trento — Via Innsbruck 65 -P.I. e C.F. 01807370224, al fine di affidare la fornitura di n. 81 autobus nuovi.
Il contratto sarà stipulato dall'impresa aggiudicataria direttamente con la società Trentino Trasporti SpA.
L'importo stimato a base d'appalto per il lotto 1 è pari ad 1 920 000 EUR di cui 800 EUR inerenti oneri per la sicurezza;
L'importo stimato a base d'appalto per il lotto 2 è pari a 3 360 000 EUR di cui 1 400 EUR inerenti oneri per la sicurezza.
L'importo stimato a base d'appalto per il lotto 3 è pari a 7 299 000 EUR di cui 3 300 EUR inerenti oneri per la sicurezza.
L'importo stimato a base d'appalto per il lotto 4 è pari a 4 683 000 EUR di cui 2 100 EUR inerenti oneri per la sicurezza.
L'importo stimato a base d'appalto per il lotto 5 è pari a 900 000 EUR di cui 500 EUR inerenti oneri per la sicurezza.
per ciascun lotto a cui il concorrente intende partecipare la cauzione provvisoria ex art. 75 D. Lgs. 163/2006 come di seguito specificato:
Sia alla cauzione provvisoria che a quella definitiva si applica l'art. 75, comma 7, del D. Lgs. 163/2006.
Per le modalità di pagamento si rinvia a quanto indicato dall'art. 12 dello schema di contratto allegato «D» del Capitolato tecnico.
I raggruppamenti temporanei e i consorzi di cui all'art. 34, comma 1, lett. e) del D.Lgs. 163/2006 (consorzi ordinari di concorrenti di cui all'art. 2602 del C.C.) possono partecipare anche se non ancora costituiti, in conformità a quanto disposto dall'art. 37, comma 8 del D.Lgs. 163/2006.
— iscrizione al Registro delle Imprese o equivalente registro professionale o commerciale del paese di stabilimento, per attività assimilabile a quella oggetto dell'appalto.
Per il lotto 1: avere eseguito, negli ultimi 3 anni antecedenti la data di pubblicazione del bando, forniture analoghe a quelle oggetto dell'appalto per un importo complessivo pari almeno a 1 920 000 EUR (Euro unmilionenovecetoventimila/00).
Per il lotto 2: avere eseguito, negli ultimi 3 anni antecedenti la data di pubblicazione del bando, forniture analoghe a quelle oggetto dell'appalto per un importo complessivo pari almeno a 3 360 000 EUR (Euro tremilionitrecentosessantamila/00).
Per il lotto 3: avere eseguito, negli ultimi 3 anni antecedenti la data di pubblicazione del bando, forniture analoghe a quelle oggetto dell'appalto per un importo complessivo pari almeno a 7 299 000 EUR (Euro settemilioniduecentonovantanovemila/00).
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: EW Bus GmbH
Country: DE
Region: Eichsfeld
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121400
Submission deadline: 2016-05-15
Award criteria: The most economic tender

Technical requirements: Eigenerklärung über das Nichtvorliegen der in § 21 Abs. 1 und SektVO genannte Tatbestände, gegeben falls Bietergemeinschaftserklärung.
Eigenerklärung zu den Umsätzen der letzten 3 Geschäftsjahre. Derr Auftraggeber behält sich vor, die Jahresabschlüsse der letzten 3 Geschäftsjahre, sofern deren Veröffentlichung nach dem Gesellschaftsrecht des Staates, in dem das jeweilige Unternehmen ansässig, vorgeschrieben ist, nachzufordern, um die Umsatzzahlen auf ihre Plausibilität zu prüfen.
Los 1: Referenzen über die Lieferung von mindestens 50 vergleichbaren, in Deutschland zugelassenen und von der Berufsgenossenschaft abgenommenen Niederflurbussen. Die genannte Mindestzahl ist aus dem Zeitraum 2013-2015 nach zuweisen.
Los 2: Referenzen über die Lieferung von mindestens 10 vergleichbaren, in Deutschland zugelassenen und von der Berufsgenossenschaft abgenommenen Kombibussen mit 69 Fahrgastsitzen. Die Mindestzahl ist aus dem Zeitraum 2013-2015 nachzuweisen.
Auftragserteilung erfolgt vorbehaltlich der Bereitstellung von Fördermitteln und der Zustimmung der entsprechenden Gremien.
Binnen 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, eine Rüge nicht abhelfen zu wollen, muss zur Wahrung der Rechte ein Nachprüfantrag bei der Vergabekammer eingerichtet werden, andernfalls kann ein Nachprüfantrag nicht mehr auf den gerügten Verstoß gestützt werden (§ 107 Abs. 3 Nr. 4 GWB).
Public procurement notice: Additional Information
Published: 2016-03-31
Buyer: Slovenská pošta, a.s.
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 35121000: Security equipment | 45312200 | 45314300 | 50340000 | 51310000
Submission deadline: 2016-04-17
Award criteria: Lowest price

Technical requirements: Predlženie lehoty viazanosti ponúk na základe overovania dokladov predložených úspešným uchádzačom a v súvislosti s personálnou zmenou na úrovni predsedu predstavenstva Slovenskej pošty, a.s.
Public procurement notice: Additional Information
Published: 2016-03-31
Buyer: Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA Medias
Country: RO
Region: Sibiu
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Submission deadline: 2016-04-06
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-03-31
Buyer: Compania de Utilitati Publice Dunarea Braila
Country: RO
Region: Brăila
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79418000
Submission deadline: 2016-04-10
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 29.3.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: Manchester Airport Group
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65320000: Operation of electrical installations | 65410000
Submission deadline: 2016-04-25
Award criteria: The most economic tender

Technical requirements: Stansted Airport is looking for an experienced supplier to provide control engineering services for the High Voltage and Low Voltage leased network at the airport.
Interested parties are asked to firstly register on Manchester Airport Group's e-tendering system on the following link: https://esourcing.waxdigital.co.uk/MAG Once you have registered, please contact Sarah Smith on sarah_smith@stanstedairport.com and advise that you have registered and you will be given access to the tender documentation via a message from the e-tendering system.
Manchester Airport Group will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2006 (SI 2006 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: Energinet.dk
Country: DK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services | 76520000
Estimated value: 269000 
Award criteria: The most economic tender

Technical requirements: National Grid Interconnector Holdings Limited and Energinet.dk jointly refered to as the Contracting Entity are developing a new HVDC power cable between Great Britain and Denmark known as VIKING Link. The Contracting Entity is currently tendering a cable route survey extending across the North Sea between the two countries.
The cable route survey will include geophysical survey, geotechnical investigations, cable-crossing investigations with ROV and Benthic investigations.
The Contracting Entity hereby invites Tenderers to submit a response to prequalify for the Client Representative Services related to the cable route survey. The Client Representative Services will include offshore representation on marine vessels as well as onshore support with logistic management and technical consultancy related to the marine operations. The objectives of the tendered Client Representative Services are to provide offshore representation on the marine vessels on behalf of the Contracting Entity to monitor progress and performance of the surveyor in terms of Safety, Health, Environment and Quality, breakdown of time, accept/disagree on standby for weather/break-down, technical performance of vessel and measurement systems as well as performance of the crew.
Estimated quantities The cable route subject to survey is approximately 610km long and 500m wide. The final settlement of the route is still ongoing and these numbers must be expected to vary. It is required to provide two offshore client representatives on 24 hr vessels and one offshore client representative on 12 hr vessels. The number of vessels is not settled.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: Polskie Sieci Elektroenergetyczne S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72720000: Wide area network services
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Zakup usług asysty technicznej producenta dla licencji na oprogramowanie Oracle użytkowane w PSE S.A.
Przedmiotem zamówienia jest zakup usług asysty technicznej producenta dla licencji na oprogramowanie Oracle użytkowane w PSE S.A. wraz z możliwym zestawem szkoleń z najnowszych wersji oprogramowania Oracle.
Szczegółowe wymagania i informacje oraz opis przedmiotu zamówienia znajdują się w Części II SIWZ – Opis przedmiotu zamówienia.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: RATP
Country: FR
Region: ÎLE DE FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72262000: Software development services | 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: Tierce maintenance applicative des applications d'administration système du SAE et étude, réalisation et maintenance de l'application «Historique de maintenance» pour le projet Généralisation Symphonie SAE.
Tierce maintenance applicative des applications d'administration système du SAE et Etude, réalisation et maintenance de l'application «Historique de maintenance» pour le projet Généralisation Symphonie SAE.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-03-31
Buyer: Ores SCRL
Country: BE
Region: RÉGION WALLONNE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72262000: Software development services
Estimated value: 4313248 EUR
Award criteria: Lowest price

Technical requirements: Ce dossier d'achat a pour objet des services informatiques de réalisation d'un logiciel BPMS (CAT 7 — 8424) qui consiste à développer et mettre en place un système de workflows (BPMS) et d'échange de messages (ESB) respectant les nouveaux processus de marché. La solution doit être connectée et compatible avec le Central Market System d'Atrias.
Vu que la première échéance à laquelle est soumise le pouvoir adjudicateur pour permettre l'intégration avec la plateforme CMS d'Atrias au 25.1.2018, est novembre 2016 [premiers tests d'intégration avec le marché (DIT)]; que les délais pour obtenir un livrable dans la solution BPM pour permettre les tests d'intégration en novembre 2016 ne cessent de raccourcir du fait du retard et de l'instabilité de la solution développée MDM; qu'il résulte de cette situation et des délais très courts de développement pour être prêts pour les premiers tests d'intégration en novembre 2016, qu'il est particulièrement urgent de disposer d'un livrable dans la solution BPM; qu'afin de permettre le développement de la solution BPM en ORES dans les délais et de manière compatible avec la plateforme CMS d'Atrias, le pouvoir adjudicateur n'a d'autre choix que de développer le même modèle de données à la source par le même prestataire; que la société Accenture SA développe une solution BPM et plus particulièrement le modèle de données cible pour Atrias et, par conséquent, est le seul prestataire qui dispose des connaissances concernant: les opérations et les procédés de fonctionnement de la plateforme CMS d'Atrias — le modèle de données cible pour le MIG 6/MIG GRD; et dispose ainsi tant de la compétence fonctionnelle que de la connaissance technique de la solution BPM indispensables devant garantir à ORES de disposer d'une solution opérationnelle, robuste et pérenne et de limiter le risque de report de délai et la non-atteinte de la de mise en œuvre pour novembre 2016 des exigences complexes qui découlent du projet Atrias Fédéral.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: The Embassy of Sweden
Country: RS
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 1000000 EUR
Submission deadline: 2016-05-12
Award criteria: The most economic tender

Technical requirements: EISP phase 2 (EISP2) is intended to enable the Serbian national and local institutions to make significant steps forward in the implementation of environmental standards across the country. It provides technical assistance for capacity building in environmental infrastructure policy and implementation over the medium term, 2016-2020.
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: Nedre Romerike Avløpsselskap IKS (NRA) (Nedre Romerike Sewage Company)
Country: NO
Region: NORGE
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45252000 | 45252200 | 45315100 | 48921000
Estimated value: 98285598 
Award criteria: Current value, Quality

Technical requirements: Current value
Quality
Nedre Romerike Avløpsselskap IKS (henceforth referred to as NRA) cleanse the sewage water for three municipalities with a total connection of approx. 115 000 pe. The entire region is growing considerably, and due to the dimension basis for the plant NRA wants, within year 2040, to double the connection capacity, i.e. 230 000 pe. NRA shall, in order to reduce the pollutant emission, construct a chemical cleansing level, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The procurement shall be implemented as a competitive dialogue with a preceding prequalification process of the tenderers. The assignment shall be carried out as an engineering, procurement and construction contract, where the turnkey contractor carries out engineering design, delivery and installation of process technical equipment, including automation and cabling/coupling between the automation board and the components. Moreover, the turnkey contractor shall provide the engineering design case papers for the detailed engineering design of the remaining disciplines.
Turnkey contract machine/process, EP01 in the OREA project, construction of a new surface water treatment plant for the existing sewage treatment facility


Winner: Kruger Kaldnes AS
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33600000: Pharmaceutical products | 33690000
Estimated value: 8800000 NOK
Submission deadline: 2016-05-12
Award criteria: Lowest price

Technical requirements: The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/57481886.aspx]]. Then follow the instructions on the website.
Public procurement notice: Contract Award Notice
Published: 2016-03-31
Buyer: Sør-Trøndelag Fylkeskommune (Sør-Trøndelag County)
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30237000 | 48600000 | 48624000
Award criteria: Lowest price

Technical requirements: The procurement includes a wide range of products, and the tenderer shall offer products in the following categories:


Winner: Eplehuset Norge AS
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2016-03-31
Buyer: Forsvarsmateriell
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35320000: Firearms | 50841000
Submission deadline: 2016-05-10
Award criteria: The most economic tender

Technical requirements: The project lack funding, and will hence enter into a frame work agreement with 1 supplier, that will have sole right for deliveries during the frame contract period. Call offs will be made, once finance is at place.

Eligibility requirements: See the documents attached.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-03-31
Buyer: Jernbaneverket (The Norwegian National Rail Administration)
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 30196000 | 31213400 | 34943000 | 34970000 | 63711000

Technical requirements: Traffic related train information, hereafter referred to as ‘TRI’ for The Norwegian National Rail Administration. Request on information.
1. To find a commercial supplier/software that can easily fulfil The Norwegian National Rail Administration's need for a system.
2. To find good systems and systems with good functionality that can be used as a base for a TRI system that shall be used in the train planning in Norway.
3. To combine economic information about the cost side in case a decision about purchasing or exchanging of such a system is made. So that The Norwegian National Rail Administration has an overview of possible suppliers, preparation to procure such a system. The cost and market information collected by this RFI will further be used in the future internal work.
The possible purchasing of such a system will probably be managed either by the use of SSA-T, or SSA-S. I advise that you, as a possible tenderer, become familiar with these contract templates. The contract standards can be downloaded by following URL http://www.anskaffelser.no/offentlige-anskaffelser-it/statens-standardavtaler/statens-standardavtaler-ssa
Possible tenderer who are interested in answering this RFI can register their interest by sending an e-mail to morten.angell.berg@jbv.no with ‘TRI’ in the subject field. I will then send you the underlying documents for this RFI.
The Norwegian National Rail Administration retains the right to use this request directly in an announcement of the competition. Therefore this RFI has been published as a prior information notice in the TED database.