Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: EirGrid plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services
Estimated value: 5760000 EUR
Award criteria: The most economic tender

Technical requirements: EirGrid and SONI, in their roles as Transmission System Operators (TSOs) in Ireland and Northern Ireland, have an obligation to take various measures to minimise curtailment of priority dispatch generation (mainly renewables), including the use of countertrading on interconnectors. There may be at times security of supply obligations where interconnector flows need to be adjusted and/or testing. A new market in Ireland and Northern Ireland (I-SEM) which commenced on 1.10.2018 and while schedules on Interconnectors will initially be determined by the market, the TSOs wish to have the capability to countertrade to meet their obligations. The East West Interconnector operates at 530 MW import and 500 MW export while the Moyle Interconnector nominally operates at 500 MW import and 500 MW export.
EirGrid and SONI, in their roles as Transmission System Operators (TSOs) in Ireland and Northern Ireland, have an obligation to take various measures to minimise curtailment of priority dispatch generation (mainly renewables), including the use of countertrading on interconnectors. There may be at times security of supply obligations where interconnector flows need to be adjusted and/or testing. A new market in Ireland and Northern Ireland (I-SEM) which commenced on 1 October 2018 and while schedules on Interconnectors will initially be determined by the market, the TSOs wish to have the capability to countertrade to meet their obligations. The East West Interconnector operates at 530 MW import and 500 MW export while the Moyle Interconnector nominally operates at 500 MW import and 500 MW export.
The expected situations that will generate trade volume requests from the TSOs to the Energy Trading Partner are:
The trading partner will act to sell or buy electricity from the GB market following market gate closure in I-SEM. The TSOs will identify the volume of energy required to be counter-traded over each DC interconnector. The Trading Partner may be responsible for setting up the required market infrastructure (e.g. registration of units) and systems to allow such trades to occur.
The contract will be awarded for a period of 3 years with an option to extend annually for up to 3 years.
The contract will be awarded for a period of 3 years with an option to extend annually for up to 3 years, subject always to the satisfactory performance of the successful Energy Trading Partner.
The estimate contract value of 5 760 000 EUR is taking into account the contract being extended for the additional 3 years.


Winner: Statkraft Trading GmbH
Award value: 5760000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: PGE Dystrybucja S.A. Oddział Warszawa
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222000: Information systems strategic planning services
Estimated value: 3620000 PLN
Award criteria: Lowest price

Technical requirements: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Információs rendszer és technológia stratégiai felülvizsgálatával és tervezésével kapcsolatos szolgáltatások
Usługi w zakresie systemów informacji lub strategicznej analizy technologicznej oraz usługi w zakresie planowania
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Zakup dodatkowych modułów o nowych funkcjonalnościach do wdrożonego w PGE Dystrybucja S.A. systemu integracja rozwiązania z systemami klasy OMS oraz zakup godzin programistycznych w latach 2018-2020
Zakup dodatkowych modułów o nowych funkcjonalnościach do wdrożonego w PGE Dystrybucja S.A. systemu, integracja rozwiązania z systemami klasy OMS oraz zakup godzin programistycznych w latach 2018-2022
Zakup dodatkowych modułów o nowych funkcjonalnościach do wdrożonego w PGE Dystrybucja S.A. systemu, integracja rozwiązania z systemami klasy OMS oraz zakup godzin programistycznych” w latach 2018-2022
Zakup dodatkowych modułów o nowych funkcjonalnościach do wdrożonego w PGE Dystrybucja S.A. systemu integracja rozwiązania z systemami klasy OMS oraz zakup godzin programistycznych w latach 2018-2020


Winner: PIRIOS S.A.
Award value: 3620000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: Asociación Nuclear Ascó-Vandellós II, A. I. E.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34144900: Tram cars
Award criteria: Lowest price

Technical requirements: Servicios de renting de vehículos para la Central Nuclear de Ascó y la Central Nuclear de Vandellós II
Servicios de renting de vehículos para la Central Nuclear de Ascó y la Central Nuclear de Vandellós II.
Servicios de renting de vehículos para la Central Nuclear de Ascó y la Central Nuclear de Vandellós II


Winner: Dirección de Control y Logística — Unidad de Aprovisionamientos
Public procurement notice: Additional Information
Published: 2019-02-25
Buyer: Energinet Eltransmission A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 76520000 | 76521000 | 76522000
Submission deadline: 2019-03-05
Award criteria: The most economic tender

Technical requirements: As part of a new approximately 800 MW Danish offshore wind farm, Energinet hereby invites potential Contractors to prequalify for a seabed survey for the project area.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-02-25
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: Sicherungsleistungen gegen die Gefahren aus dem Eisenbahnbetrieb für Ausbau Strecke Stendal — Salzwedel, 3 000 Stunden Sicherungsaufsicht, 6 000 Stunden Sicherungsposten, Bahnerdungsberechtigter, 11 400 Meter Feste Absperrung, Signalisierung
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Sicherungsleistungen gegen die Gefahren aus dem Eisenbahnbetrieb für Ausbau Strecke Stendal — Salzwedel, 3 000 Stunden Sicherungsaufsicht, 6 000 Stunden Sicherungsposten, Bahnerdungsberechtigter, 11 400 Meter Feste Absperrung, Signalisierung
Auf Grund betrieblicher Erfordernisse, die bei der Abnahme einer Heißläuferortungsanlage erkannt wurden, und einer hieraus folgenden „Betrieblichen Anordnung“ mussten Zugbeobachter eingesetzt werden.


Winner: UPZ Sitech GmbH
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: Valstybės įmonė Lietuvos oro uostai
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2019-03-29

Technical requirements: 6.1) Esminiai pažeidimai, dėl kurių netinkamo reagavimo paslaugos tiekėjui bus skiriamos finansinės nuobaudos:
6.1.1) neteisėtas patekimas į kontroliuojamą zoną (pvz., vienpusiai varteliai, perlipimas per tvorą ir kt.) – 15 proc. einamojo mėnesio sąskaitos už vieną kartą;
6.1.2) asmenų ir transporto priemonių, esančių riboto patekimo zonose, leidimai, nematomoje vietoje – 12 proc. einamojo mėnesio sąskaitos už vieną kartą;
6.1.4) oro uosto patalpose be priežiūros paliktas bagažas – 5 proc. einamojo mėnesio sąskaitos už vieną kartą (šio punkto informacijos tęsinys pateiktas „VI.3) Papildoma informacija“ dalyje).
6.1.5) įtartini automobiliai ar asmenys prie oro uosto prieigų, perimetro tvoros (pvz., asmuo be nuolatinio leidimo vaikšto pagal perimetro tvorą, pašaliniai asmenys stebi / filmuoja oro uosto teritoriją ir t. t.) – 5 proc. einamojo mėnesio sąskaitos už vieną kartą;
6.1.6) kiti pažeidimai / įvykiai, į kuriuos privalo reaguoti – 3 proc. einamojo mėnesio sąskaitos už vieną kartą;
6.1.7) pakartotinis tas pats pažeidimas 3 mėnesių / dienų bėgyje – papildomai 10 proc. einamojo mėnesio sąskaitos už kiekvieną kartą;
6.2) tiekėjui bus skiriama 1 000 EUR bauda, jei bus nustatyta, kad tiekėjo darbuotojas atliko pareigas veikiamas alkoholio ar psichoaktyviųjų medžiagų arba vaistų, galinčių paveikti jų gebėjimus tiek, kad tai turėtų neigiamų padarinių saugai.
Public procurement notice: Concession Award Notice
Published: 2019-02-25
Buyer: Wiener Linien GmbH & Co KG
Country: AT
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work | 45215500
Estimated value: 1080000 EUR
Award criteria: Other

Technical requirements: Bei dem gegenständlichen Verfahren handelt sich um ein einstufiges Verfahren sui generis zur Vergabe einer Baukonzession.
Ziel des KG ist es, den Fahrgästen der Wiener Linien zeitgemäße, betreute WC-Anlagen zur Verfügung zu stellen, die den derzeitigen Standard der WC-Anlagen weit übertreffen sollen. Zu diesem Zweck beabsichtigen die Wiener Linien, im Zuge des vorliegenden Verfahrens einen privaten Partner („Konzessionsnehmer“) zu gewinnen der 6 bestehende Anlagen – es sind dies die Anlagen Stephansplatz, Schwedenplatz, Praterstern, Karlsplatz, Volkstheater, Westbahnhof – auf eigene Rechnung und eigenes Risiko attraktiviert und diese 6 Anlagen im Anschluss selbst im Rahmen eines langfristigen Vertrages (ca. 15 Jahre) betreibt.


Winner: Sanifair GmbH
Award value: 1080000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-02-25
Buyer: Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72510000: Computer-related management services
Award criteria: The most economic tender

Technical requirements: El Centro de Telecomunicaciones y Tecnologías de la Información de la Generalitat de Catalunya informa que este expediente es susceptible de cofinanciamiento a cargo del Fondo Europeo de Desarrollo Regional (FEDER) en el marco del Programa Operativo FEDER de Catalunya 2014-2020, Objetivo de Inversión en Crecimiento y Ocupación (CCI 2014ES16RFOP011).
Public procurement notice: Additional Information
Published: 2019-02-25
Buyer: Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Award criteria: The most economic tender

Technical requirements: El Centro de Telecomunicaciones y Tecnologías de la Información de la Generalitat de Catalunya informa que este expediente es susceptible de cofinanciamiento a cargo del Fondo Europeo de Desarrollo Regional (FEDER) en el marco del Programa Operativo FEDER de Catalunya 2014-2020, Objetivo de Inversión en Crecimiento y Ocupación (CCI 2014ES16RFOP011).
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: Excelentísimo Ayuntamiento de Cádiz — Servicio de Patrimonio, Contratación y Compras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Los indicados en los pliegos de cláusulas administrativas particulares y prescripciones técnicas que rigen en el procedimiento.


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: M-NAV
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48330000
Submission deadline: 2019-03-12
Award criteria: Lowest price

Technical requirements: Software for generating monthly rosters, automatic generation of database of working hours and warning for discontinuation of competence of Air Traffic Controllers
Software for generating monthly rosters, automatic generation of database of working hours and warning for discontinuation of competence of Air Traffic Controllers.


Eligibility requirements: As it written in tender documentation.
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: Fauske kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45252127 | 45331000 | 51900000
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: Fauske municipality wants to construct a new sewage treatment plant at Erikstad in Fauske municipality. The contract also includes the delivery and assembly of a septic reception plant at Østerkløft sewage treatment plant.
Fauske kommune ønsker å bygge nytt avløpsrenseanlegg på Erikstad i Fauske kommune. The contract also includes the delivery and assembly of a septic reception plant at Østerkløft sewage treatment plant. The delivered plant must be delivered in accordance with the tender documentation and annexes thereof. After the process system contract is awarded, a tender competition for the building and construction works shall be implemented. The building shall be designed in accordance with process system provider's space requirements. The co-ordination liability between the process contract and building construction works shall be transferred to the building construction contract.
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34142000: Lifting and handling vehicles
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: In order to receive notifications of updates to the tender documentation, questions and answers, etc., the documents must be downloaded by logging on to Tendsign. You can set up a user free of charge.
The procurement’s documents are also available to the public via the following link: https://tendsign.no/public/list_public_publications.aspx?FromPublic=true&OrganizationID=500089353
Note: If the documents are downloaded from this link, you will not receive notifications of changes to the tender documentation.
In order to receive notifications of updates to the tender documentation, questions and answers, etc., the documents must be downloaded by logging on to Tendsign. You can set up a user free of charge.
The procurement’s documents are also available to the public via the following link: https://tendsign.no/public/list_public_publications.aspx?FromPublic=true&OrganizationID=500089353
Note: If the documents are downloaded from this link, you will not receive notifications of changes to the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: Oslo Universitetssykehus HF — Strategi og anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Estimated value: 6900000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The hormone laboratory, department of medical biochemistry, OUS, would like to procure a fully automatic instrument for aliquoting biological material such as serum, etc., and sorting secondary tubes for out-rack defined by analysis/analysis station.
The instrument is expected to have a middleware where users can easily make changes in the aliquoting volume, definition of out-rack, etc. A large number of different sample glasses/corks are received at the laboratory from internal and external requisitioners and the instrument must be able to recognise these. 143 000 samples are received per annum, which are divided between 180 000 secondary glasses. The laboratory expects that 65 % of this can be done by the sample distributor.
The procurement also includes signing a Framework Agreement for the purchase of the equipment specified consumables. This Framework Agreement is ongoing and applies as long as at least one instrument is in use. The options described in Annex 4.1 apply to the Framework Agreement. The award of contract for consumables will follow the award of contract for the purchase of the instrument.


Winner: Roche Diagnostics Norge AS
Award value: 6900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-02-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141620 | 33160000: Operating theatre technology
Estimated value: 15293220 NOK
Award criteria: The most economic tender

Technical requirements: Notice for Operation/Procedure Packs/Day Surgery Packs/Ear-Nose-Throat Packs, Neurosurgical Packs, Various Procedure Packs for SUS
We refer to the language requirement, point 3.3 Competition provisions, any studies and brochures can be designed in Norwegian, Scandinavian or English.


Winner: Vingmed AS
Award value: 15293220
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: Innovasjon Norge
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71317200 | 71317210 | 75200000 | 75241000 | 79417000
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: The procurement will cover the contracting authority's possible needs for assistance related to security and emergency preparedness. NB: the contracting authority is uncertain of the scope and need for services, but wants a framework agreement across a broad field within security and emergency preparedness, that can be utilised if the contracting authority needs.
There may be a need to assist both in relation to strategic consultancy services and for more operative assistance for the execution of assignments related to both security and emergency preparedness.
— Security risk analysis related to emergency preparedness values, for both deliberate and unintentional events,
— Travel safety, solutions for monitoring and notification of incidents as well as security training of employees serving abroad,
The aforementioned listing does not prevent the contracting authority from requesting other deliveries within the security field, if the need arises during the contract period.
The contracting authority has established a crisis organisation to manage unwanted incidents. The crisis organisation consists of a strategic, operational and tactical management level, and also includes solutions for media management and family care. The crisis organisation currently uses CIM as a crisis support tool, supplied by One Voice AS.
The tenderer's assignments in this context may consist of planning, development and exercise scenarios, facilitation, implementation of exercises and evaluation of crisis management training and exercises. There may also be a need for the tenderer to take care of administration related to registrations, course diplomas etc.
The target group could be strategic and operational crisis management, and the various emergency preparedness functions (media centre and relative hotline) on a tactical level. Exercises and training must be based on varying realistic scenarios that can effect operations.
Exercises and training must have an impact on the cooperation between the levels and across the organisation in managing crisis situations. Coordinating with relevant external actors is also important. The programme must cover all relevant elements of significance to crisis management with emphasis on the ability to capture and manage situations that could develop into a crisis for Innovation Norway, as well as the ability to lead, manage and function optimally in crisis situations.
The contracting authority currently uses CIM. Tenderers must be in a position to use IN-CIM as an integrated part of the teaching/exercises in crisis management.
There may also be a need to contribute to media management and crisis communication training and guidelines, and guiding/training related to psychosocial conditions during crisis, training of the contracting authority's personnel who serve on the relative hotline.
Public procurement notice: Contract Notice
Published: 2019-02-25
Buyer: Statens Kartverk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48329000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72252000: Computer archiving services | 72261000: Software support services
Estimated value: 1000000 NOK
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: Installation and Maintenance of a Digital Archive for Municipalities in the Federation Bosnia and Herzegovina
The procurement consists of the installation and maintenance of a digital archive for municipalities in the Federation Bosnia and Herzegovina.
The digital archive system was procured, developed and implemented at the Federal Administration for Geodesic and Real Estate Cases (FGA) and Gradacac Municipality in 2017. The system was further tested and upgraded though the maintenance phase in 2018.
A. Installations of a digital archive system in selected municipalities in the Federation Bosnia and Herzegovina;
— municipalities that have installed the system, for 12 months from when the installation was completed;
C. 3 days training for users of the digital archive system in municipalities and FGA, at their place of work.
There are a total of 79 municipalities in the Federation, the expectation is that a contract will be signed with 35 municipalities in the project period for the installation of the system.
Extension of the contract period for 1 + 1 year, under the same contract terms for both the assignment contract and the maintenance contract.
— installation of a digital archive system in further municipalities, up to a total of 79 for the entire contract,
— extension of the contract period for 1 + 1 year, under the same contract terms for both the assignment contract and the maintenance contract,
— extension of system maintenance and user support for a further 12 months from the completed installation for the municipalities.
Tenderers must have sufficient financial capacity to carry out the assignment. “Credit worthiness” will be sufficient to meet the requirement.
Tenderers must have experience in the realisation of at least 1 successful completion of a similar contract in the last 3 years, with a value of minimum 90 000 EUR.

Eligibility requirements: The tenderer must be a legally registered company. Documentation: company registration certificate.

Award value: 1000000