Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Železnice Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50312600 | 50324200 | 72000000 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Estimated value: 6784362 EUR
Award criteria: Lowest price

Technical requirements: Služby pozáručného autorizovaného servisu, technická podpora a podporné služby pre IKT zariadenia a technológie
Predmetom zákazky s názvom Služby pozáručného autorizovaného servisu, technická podpora a podporné služby pre IKT zariadenia a technológie je poskytovanie služieb pre hardvérové a softvérové produkty IKT infraštruktúry obstarávateľa v rozsahu:
Podrobné vymedzenie predmetu zákazky je uvedené v Kapitole B.1 Opis predmetu zákazky súťažných podkladov.
S ohľadom na obmedzený počet znakov je hlavné miesto dodania alebo plnenia uvedené v oddieli II.2.14 nižšie.
Predmetom zákazky s názvom Služby pozáručného autorizovaného servisu, technická podpora a podporné služby pre IKT zariadenia a technológie je poskytovanie služieb pre hardvérové a softvérové produkty IKT infraštruktúry obstarávateľa (ďalej aj ako IKT zariadenia a technológie v príslušnom gramatickom tvare) v rozsahu:
(i) pozáručný komplexný autorizovaný servis pre zabezpečenie štandardnej prevádzky, údržba a podpora jednotlivých IKT zariadení a technológií a riešenie incidentov, s dôrazom na zabezpečenie štandardného prevádzkyschopného stavu zariadení a technológií IKT, bezpečnosť informačných systémov, zjednotenie a automatizáciu procesov nad systémami IT štruktúry obstarávateľa (ďalej len "Pozáručný autorizovaný servis pre zabezpečenie štandardnej prevádzky, údržba a podpora" v príslušnom gramatickom tvare);
(ii) podporné služby na vyžiadanie nad rámec služieb podľa bodu (i) na riešenie problémov a zmien, ktoré budú poskytované v rozsahu maximálne 1100 človekodní (ďalej len "Podporné služby na riešenie problémov a zmien" v príslušnom gramatickom tvare).
Zmluva s úspešným uchádzačom bude uzavretá na dobu určitú 24 mesiacov od nadobudnutia účinnosti zmluvy, alebo do vyčerpania maximálnej hodnoty zmluvnej ceny 6 784 362,00 EUR bez DPH ponúknutej úspešným uchádzačom v tejto verejnej súťaži, podľa toho, ktorá z týchto skutočností nastane skôr. Účinnosť zmluvy od 1. septembra 2020.
Podrobné vymedzenie predmetu zákazky je uvedené v Kapitole B.1 Opis predmetu zákazky súťažných podkladov.
Hlavné miesto dodania alebo plnenia uvedené v odd. II.2.3) je: pracovisko úspešného uchádzača v prípade poskytovania služieb telefonicky, elektronicky, písomne alebo vzdialeným prístupom; v prípade poskytovania služieb s účasťou technika na mieste inštalácie zariadenia alebo technológie IKT sú miestom poskytovania predmetu zákazky dátové centrá obstarávateľa a pracoviská obstarávateľa v rámci celého územia Slovenskej republiky podľa Prílohy č. 11 Zoznam umiestnenia zariadení a technológií IKT súťažných podkladov.
Predmetné verejné obstarávanie nie je zelené verejné obstarávanie, ani obstarávanie inovácií, ani obstarávanie zamerané na sociálne aspekty.


Winner: Tempest a.s.
Award value: 6784362
Number of bids: 2
Public procurement notice: Qualification System With Call For Competition
Published: 2020-09-04
Buyer: Electricity Supply Board (ESB)
Country: IE
Contract type: Services
CPV classification: 76520000
Award criteria: The most economic tender

Technical requirements: The contracting entity intends to procure the scope of services pertaining to the offshore geophysical survey for the development of its offshore wind farm (OWF) project(s) in Ireland and UK. The scope of services are intended to provide all significant seabed and sub-seabed information to assist in the OWF design phase and subsequent turbine and cable installation of the project.
As stated in the qualification system procurement documents available to download from www.etenders.gov.ie using RFT ID 175310, and any subsequent tender documentation.
1) It is our intention to use the Irish Government Procurement portal (www.etenders.gov.ie) for this competition. Access to this Portal is free of charge. Interested parties must formally register their expression of interest for this competition on eTenders before they can gain access to the PQQ documentation. All information relating to and including the pre-qualification documents, any clarifications and changes will be issued/published via this portal. The contracting entity will not accept responsibility for information relayed (or not relayed) via third parties.
3) The contracting entity will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
6) If for any reason it is not possible to admit to the framework agreement one or more of the tenderers invited following the conclusion of this competitive process, or having awarded a contract under the framework agreement, the contracting entity reserves the right to invite the next highest scoring tenderer to join the framework agreement and/or deliver the contract as appropriate to the circumstances pertaining to the framework.
7) At its absolute discretion, the contracting entity may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
8) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.
9) Without prejudice to the principle of equal treatment, the contracting entity is not obliged to engage in a clarification process in respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully completed questionnaires in order to avoid the risk of elimination from the competition.
10) At Section II.2.9 we have indicated that 5 to be reviewed on a case-by-case basis will be invited to tender, please note that the contracting entity reserves the right to invite at least 5 to be reviewed on a case-by-case basis subject to that number qualifying.
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: eins energie in sachsen GmbH & Co. KG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 09310000 | 09320000 | 31000000 | 45251000 | 65310000: Electricity distribution
Award criteria: The most economic tender

Technical requirements: Detailengineering, schlüssel- und betriebsfertige Errichtung und Inbetriebsetzung der Anlagentechnik des Holzheizkraftwerkes (HHKW).
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2020-09-09
Award criteria: Lowest price

Technical requirements: Sicherungs- und bauaffine Dienstleistungen ESTW Altenburg, Strecke 6362 Abschnitt Treben-Lehma (a) – Altenburg (e) km 33,400 - km 39,630
Sicherungsleistungen zur Sicherung von Arbeitskräften zur Abwendung der Gefahren aus dem Bahnbetrieb bei Arbeiten in Gleisbereichen der DB AG und der mit ihr verbundenen Unternehmen, insbesondere zur
Abwendung von Gefahren, die von bewegten Schienenfahrzeugen ausgehen sowie bauaffinen Dienstleistungen (SbaD).
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=qU8ld2Vjr4Y%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=4wjjUlmVgNw%253d
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: Česká pošta, s.p.
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72212710
Submission deadline: 2020-09-24
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je dodávka kompletního hardware potřebného pro dlouhodobé garantované uložení dokumentů a dat, včetně provozu řešení Centrálního digitálního archivu České pošty, s.p. (dále je „CDA"), jeho instalace, včetně veškeré dokumentace; dodávka plně funkčního softwarového řešení CDA, zahrnující poskytnutí licence, implementaci, integraci, testování, seznámení administrátorů a uživatelů s prostředím CDA, dodání dokumentace a uživatelských příruček, poskytnutí zdrojových kódů doprogramovaných částí SW CDA, importních skriptů pro prvotní migraci a exportních skriptů pro případný export dat ze SE CDA do následného systému, projektové vedení,migraci stávajících, již existujících dat ze stávajícího systému zadavatele EMC Centera do nově navrženého prostředí CDA; technická podpora hardwarových a softwarových komponent - maintenance CDA po dobu 48 měsíců. Podrobnosti viz Zadávací dokumentace (dále jen „ZD").
Změna lhůty pro podání nabídek byla učiněna vzhledem k tomu, že zadavatel provedl úpravy ve vzoru smlouvy.
Public procurement notice: Concession Award Notice
Published: 2020-09-04
Buyer: La ville d'Othis
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65310000: Electricity distribution
Estimated value: 1 EUR
Award criteria: Other

Technical requirements: Concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente.


Winner: Enedis
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2020-09-28
Award criteria: Lowest price

Technical requirements: Gemäß Bewerbungsbedingungen (Abschlags- und Schlusszahlungen im Rahmen der Verdingungsordnung für Leistungen Teil B (VOL/B))
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit „Anwendungen“ bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(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 GWB 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 GWB 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 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR

Technical requirements: 20202026: repuestos tren de aterrizaje para CASA C-101 (E.25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) y otros SAG
20202026: repuestos tren de aterrizaje para CASA C-101 (E.25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) y otros SAG.
20202026: repuestos tren de aterrizaje para CASA C-101 (E.25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) y otros SAG


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR

Technical requirements: 20202031 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión T-35 C TAMIZ (E.26)
20202031 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión T-35 C TAMIZ (E.26).
20202031 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión T-35 C TAMIZ (E.26)


Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: 26 Wojskowy Oddział Gospodarczy
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2020-09-18
Award criteria: Lowest price

Technical requirements: Świadczenie usług w zakresie ochrony fizycznej osób i mienia przez SUFO na rzecz jednostek będących na zaopatrzeniu 26 WOG w Zegrzu
Przedmiotem zamówienia jest świadczenie usług w zakresie ochrony fizycznej osób i mienia przez Specjalistyczne Uzbrojone Formacje Ochronne na rzecz jednostek i instytucji będących na zaopatrzeniu 26 Wojskowego Oddziału Gospodarczego w Zegrzu. Informacje niezbędne do złożenia wniosku o dopuszczenie do udziału w postępowaniu zawarto w informacji dostępnej na stronie internetowej, na której opublikowano postępowanie. Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną przekazane Wykonawcom zaproszonym do składania ofert.
5. Zgodnie z art. 131d ust. 1 Ustawy o udzielenie zamówienia w dziedzinach obronności i bezpieczeństwa mogą ubiegać się Wykonawcy mający siedzibę albo miejsce zamieszkania w jednym z państw członkowskich Unii Europejskiej, Europejskiego Obszaru Gospodarczego lub państwie, z którym Unia Europejska lub Rzeczpospolita Polska zawarła umowę międzynarodową dotycząca tych zamówień.
4. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu z postępowania na podstawie art. 131e ust. 1 oraz art. 24 ust. 5 pkt 1, 2 i 4 w zw. z art. 131 e ust. 1b pkt.1 lit. c Ustawy Prawo zamówień publicznych.
5. Zgodnie z art. 131d ust. 1 ustawy o udzielenie zamówienia w dziedzinach obronności i bezpieczeństwa mogą ubiegać się Wykonawcy mający siedzibę albo miejsce zamieszkania w jednym z państw członkowskich Unii Europejskiej, Europejskiego Obszaru Gospodarczego lub państwie, z którym Unia Europejska lub Rzeczpospolita Polska zawarła umowę międzynarodową dotyczącą tych zamówień.
4. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu z postępowania na podstawie art. 131e ust. 1 pkt 1, 4, 6 oraz art. 24 ust. 5 pkt 1, 2 i 4 w zw. z art. 131e ust. 1b pkt 1 lit. c ustawy Prawo zamówień publicznych.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Public Institution in the Field of Healthcare for the Needs of the Public Health Institutions, University Clinics, Institute and Emergency Ward - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2796750 EUR
Submission deadline: 2020-09-16
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Decision for placing on the market of a finished drug or temporary or permanent approval for parallel import, in accordance with the law on drugs and medical devices. The approval for parallel import should be in accordance with Article 100, paragraph 2 of the law on amending the law on drugs and medical devices (Official Gazette of RM, No 113 of 20 June 2018).
Valid import permit (approval for intervention import) in accordance with the law on drugs and medical devices or a certificate issued by the Agency for Drugs and Medical Devices that will approve the import of unregistered drug if the bid of the economic operator is selected as the most favorable bid.
Decision for placing on the market of a finished drug or temporary or permanent approval for parallel import, in accordance with the law on drugs and medical devices. The approval for parallel import should be in accordance with Article 100, paragraph 2 of the law on amending the law on drugs and medical devices (Official Gazette of RM, No 113 of 20 June 2018).
Valid import permit (approval for intervention import) in accordance with the law on drugs and medical devices or a certificate issued by the agency for drugs and medical devices that will approve the import of unregistered drug if the bid of the economic operator is selected as the most favorable bid.

Eligibility requirements: — document for registered activity — form DRD or certificate for registered activity, and — decision for wholesale of drugs in accordance with the law on drugs and medical devices.

Award value: 2796750
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45213315 | 45232451 | 45233120: Road construction works | 45233162
Submission deadline: 2020-10-16
Award criteria: The most economic tender

Technical requirements: A 6 270 m new foot and cycle path shall be constructed along fv. (County road) 301 on the sections Søndersrød-Berg and Skårabakken-Grevle in Larvik municipality. Considerations for the protection of farmland have been an important element in the planning phase of a new foot and cycle path. The new foot and cycle path shall be an important arterial road for pedestrians and cyclists on the section.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45220000 | 45300000
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: The facade at Ålesund sykehus [Ålesund Hospital] was mainly constructed around 1970 and needs to be renewed.
Phase 1 and 2. Phase 3 deals with the remaining facades from the same construction year as well as some newer facades that it is desirable to replace.
Invitation, procurement procedure and competition rules, basis for the tender, requirements for the tender, qualification requirements, award criteria and appendices;
— Part II: The tender documentation, covering the following elements: Invitation and brief about the contract work scope, organisation and contract model, document list, contract provisions, technical requirements, requirements concerning the engineering design and construction phase, deadlines and day fines, compensation, etc.
All documents listed or referred to in the table of contents for these two parts are included in the tender documentation.
All documents associated with the contest can be downloaded from the Documents tab. All drawings, forms and descriptions are combined in one zip file.
Additional information announced before the tender deadline expires will also be included in the tender documentation.
Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] project manager and representative from Ålesund Hospital.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71000000
Estimated value: 3000000000 NOK
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: The contract work includes turnkey contracts for engineering design, construction of and warranty responsibility for a new four-lane motorway between the Herdalen junction and Røyskår junction in Lyngdal kommune [Lyngdal Municipality]. The stretch includes:
— approx. 6.4 km tunnel, divided across two tunnel (the Rossås tunnel, 3.7 km,​ and the Kålåst tunnel, 2.7 km)​,
The contract is based on NS 8407:2011 with fixed price and includes an introductory phase with optimisation and preparation. The builder’s maximum price (BMP) for the contract work including warranty responsibility, excluding options and VAT, amounts to NOK 2 750 000 000. Planned construction start is in the third quarter 2021 with completion in 2024​.
In step 2 (the tender phase) the contracting authority will implement individual meetings with tenderers in order to get confirmation of the builder’s maximum price (BMP), deadlines and any uncertainties in the tender documentation. The contracting authority will have the opportunity to make minor adjustments, necessary supplementation and/or clarification on the background of the individual meetings.
Part of the detailed regulation plan for E39 Herdal-Røyskår has been appealed by the Norwegian Public Roads Administration. The outcome is not known at the time of this notice. The contracting authority therefore reserves the right to extend the tender phase (Step 2) in the event of postponement.
The three to five tenderers who achieve the highest total score on the should-requirements will be invited to submit a tender in stage 2 (the tender phase). The contracting authority will decide the final number of tenderers who will be invited to stage 2. If there is not a minimum of three qualified tenderers, the contracting authority reserves the right to invite two tenderers to step 2, cf. PPR § 16-12 (3).
Alternative solutions for work packages in the tender documentation and possible options for optimisation.
Tenderers selected for step 2 and who participate without being awarded a contract can demand compensation of NOK 6 million for their participation. Further terms are in the contest provision in the tender management tool.
In chapter C3 of the contract there are special contract provisions related to health, environment and safety (HSE), including the requirement for systematic HSE work, traffic safety, Outer Environment, CEEQUAL certification and other detailed requirements for execution.
Furthermore, the contracting authority refers to requirements/criteria concerning qualification in the tender management tool.

Eligibility requirements: See the requirements/criteria for qualification in the tender management tool.

Award value: 3000000000