Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: ADIF — Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71356100
Estimated value: 2281883.43 EUR
Award criteria: The most economic tender

Technical requirements: Consultoría y asistencia para el control de las obras del proyecto de construcción del Corredor Mediterráneo de alta velocidad Murcia-Almería. Tramo: Nonduermas-Sangonera
Consultoría y asistencia para el control de las obras del proyecto de construcción del Corredor Mediterráneo de alta velocidad Murcia-Almería. Tramo: Nonduermas-Sangonera.
Podrá ser cofinanciada por el Fondo Europeo de Desarrollo Regional (FEDER) a través del P.O. Plurirregional de España 2014-2020
Adicionalmente, se puede disponer de toda la documentación relativa al procedimiento en la siguiente dirección electrónica: <https://contrataciondelestado.es/wps/portal/plataforma&gt>.
Consultoría y asistencia para el control de las obras del proyecto de construcción del Corredor Mediterráneo de alta velocidad Murcia-Almería. Tramo: Nonduermas-Sangonera


Winner: UTE Geotécnica y Cimientos, S. A. (34 %) — Curva Ingenieros, S. L. U. (33 %) — Inse Rail, S. L. (33 %)
Award value: 2281883.43
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: NKM Észak-Dél Földgázhálózati Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services | 71322200 | 71333000 | 71337000
Estimated value: 402778000 HUF
Award criteria: The most economic tender

Technical requirements: 1. rész: Új gázelosztó vezetékek tervezése a Győri és Tatabányai Üzemegységek területén évente átlagosan 12,5 km mennyiségben
Ajánlatkérő felhívja a figyelmet, hogy itt megadott mennyiség (km) tájékoztató jellegű, azoktól ajánlatkérő a keretszerződés során eltérhet.
Ajánlatkérő a keretszerződés alapján történő egyedi megrendelések során Ajánlatkérő az egyedi megrendelésben fogja meghatározni a konkrét tervezési munka teljesítésének határidejét.
2. rész: Új gázelosztó vezetékek tervezése a Soproni és Szombathelyi Üzemegységek területén évente átlagosan 8,3 km mennyiségben
Ajánlatkérő felhívja a figyelmet, hogy itt megadott mennyiség (km) tájékoztató jellegű, azoktól ajánlatkérő a keretszerződés során eltérhet.
Ajánlatkérő a keretszerződés alapján történő egyedi megrendelések során Ajánlatkérő az egyedi megrendelésben fogja meghatározni a konkrét tervezési munka teljesítésének határidejét.
3. rész: Új gázelosztó vezetékek tervezése a Kecskeméti és Szabadszállási Üzemegységek területén évente átlagosan 12 km mennyiségben
Ajánlatkérő felhívja a figyelmet, hogy itt megadott mennyiség (km) tájékoztató jellegű, azoktól ajánlatkérő a keretszerződés során eltérhet.
Ajánlatkérő a keretszerződés alapján történő egyedi megrendelések során Ajánlatkérő az egyedi megrendelésben fogja meghatározni a konkrét tervezési munka teljesítésének határidejét.
4. rész: Új gázelosztó vezetékek tervezése a Bajai és Kiskunhalasi Üzemegységek területén évente átlagosan 5,5 km mennyiségben
Ajánlatkérő felhívja a figyelmet, hogy itt megadott mennyiség (km) tájékoztató jellegű, azoktól ajánlatkérő a keretszerződés során eltérhet.
Ajánlatkérő a keretszerződés alapján történő egyedi megrendelések során Ajánlatkérő az egyedi megrendelésben fogja meghatározni a konkrét tervezési munka teljesítésének határidejét.
5. rész: Új gázelosztó vezetékek tervezése a Szegedi és Szentesi Üzemegységek területén évente átlagosan 10,7 km mennyiségben
Ajánlatkérő felhívja a figyelmet, hogy itt megadott mennyiség (km) tájékoztató jellegű, azoktól ajánlatkérő a keretszerződés során eltérhet.
Ajánlatkérő a keretszerződés alapján történő egyedi megrendelések során Ajánlatkérő az egyedi megrendelésben fogja meghatározni a konkrét tervezési munka teljesítésének határidejét.


Winner: FŐMTERV Mérnöki Tervező Zrt.
Award value: 402778000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Ferservizi S.p.A. (società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A.) in nome e per conto di Ferrovie dello Stato Italiane S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72720000: Wide area network services
Estimated value: 32000000 EUR
Award criteria: The most economic tender

Technical requirements: Approvvigionamento di una Soluzione Anti-DDOS (Distributed Denial Of Service) e WAF (Web Application Firewall) e relativi servizi professionali
L’appalto concerne l’approvvigionamento di una Soluzione Anti-DDOS (Distributed Denial Of Service) e WAF (Web Application Firewall) e relativi servizi professionali come dettagliatamente specificato nel Capitolato Tecnico e nello schema di Accordo Quadro allegati.
Il Concorrente aggiudicatario dovrà, altresì, provvedere alla creazione, gestione e aggiornamento del catalogo elettronico sulla piattaforma Ariba.
L’Accordo Quadro che verrà sottoscritto con l’aggiudicatario avrà una durata di 36 mesi a decorrere dalla data di sottoscrizione e un importo massimo pari a 16 000 000,00 EUR, IVA esclusa, fermo che Ferservizi S.p.A. si riserva l’opzione di importo — con uno o più atti — per massimo ulteriori 36 mesi, almeno agli stessi patti e condizioni, e per l’importo massimo complessivo di 16 000 000,00 EUR, IVA esclusa.
Ferservizi S.p.A. si riserva, altresì, l’opzione di estensione temporale così come meglio disciplinata nello schema di Accordo Quadro.
Relativamente all'individuazione e quantificazione degli oneri della sicurezza e relativi D.U.V.R.I. (Determinazione n. 3/2008 dell'A.V.C.P.), trattandosi di Accordo Quadro si precisa che, al verificarsi dei presupposti, gli stessi saranno quantificati in sede di emissione degli Ordini applicativi.
Approvvigionamento di una Soluzione Anti-DDOS (Distributed Denial Of Service) e WAF (Web Application Firewall) e relativi servizi professionali
Le funzioni del Responsabile del Procedimento per la fase di affidamento, ex art. 31, co. 10, D.Lgs. 50/2016, sono state assicurate da Monica Venturi.


Winner: Telecom Italia S.p.A.
Award value: 32000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Austrian Power Grid AG
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48100000 | 72000000 | 72212100: Industry specific software programming services
Award criteria: The most economic tender

Technical requirements: Procurement of new IT-systems which can cover the existing and the future requirements of market activities of APG. The main market activities of APG as a TSO are the procurement of energy for grid losses and for unintentional deviation and the procurement of balancing reserves.
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Västtrafik AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 31120000 | 31121000 | 31122000 | 31158000: Battery chargers | 51111000
Estimated value: 5000000 SEK
Award criteria: The most economic tender

Technical requirements: Västtrafik och Jönköpings Länstrafik inbjuder er härmed att lämna anbud avseende Elcentral för fordon.
I fordonen finns teknisk utrustning som är Beställarens utrustning, utrustningen installeras normalt efter leverans av fordonen inför trafikstart, exempel på sådan utrustning är biljettsystem, radioutrustning och Beställarens fordonsdator alla kraftförsörjs från fordonets batteri via en Elcentral. Elcentralen tillser en säker kraftförsörjningsfunktion o skyddar utrustningen vid onormala förhållanden.
Västtrafik och Jönköpings Länstrafik inbjuder er härmed att lämna anbud avseende Elcentral för fordon.
I fordonen finns teknisk utrustning som är Beställarens utrustning, utrustningen installeras normalt efter leverans av fordonen inför trafikstart, exempel på sådan utrustning är biljettsystem, radioutrustning och Beställarens fordonsdator alla kraftförsörjs från fordonets batteri via en Elcentral. Elcentralen tillser en säker kraftförsörjningsfunktion o skyddar utrustningen vid onormala förhållanden.


Winner: i3TEX AB
Award value: 5000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Västtrafik AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 32510000 | 32522000 | 45314000 | 72253000: Helpdesk and support services | 72400000
Award criteria: Lowest price

Technical requirements: Denna upphandling avser leverans av funktionen Internet på tåg för Västtrafiks resenärer. Åtagandet avser utrustning för kommunikation över mobilnät, en internettjänst via WiFi till resenär. I uppdraget ingår design av lösning, utrustning för tre tågtyper, ca 36 tåg, reservutrustning, tjänster för driftövervakning, support samt helpdesk för resenärer. Optioner som design och utrustning för fordonstypen X61-Coradia, ca 22 tåg, förlängd öppettid för driftövervakningen samt konsulttjänster ingår också.
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Société du Grand Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72267100: Maintenance of information technology software
Award criteria: The most economic tender

Technical requirements: Développement et maintenance d'application SIG basée sur le logiciel Geo Software. Les prestations attendues sont détaillées dans le projet de CCTP mis à disposition des candidats.
Développement et maintenance d'application SIG basée sur le logiciel Geo Software Numéro de référence


Winner: Ciril Group
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: SA Aéroport de Bordeaux Mérignac
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 75241000 | 79710000: Security services
Award criteria: The most economic tender

Technical requirements: Inspection filtrage des bagages de soute (IFBS), Inspection filtrage des passagers (IFP), Inspection filtrage des véhicules (IFV), rondes et patrouilles
Inspection filtrage des bagages de soute (IFBS), Inspection filtrage des passagers (IFP), Inspection filtrage des véhicules (IFV), rondes et patrouilles.


Winner: Hub safe régional
Public procurement notice: Contract Notice
Published: 2019-07-10
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 30232110 | 32410000 | 32420000 | 48000000
Estimated value: 11167310 MKD
Submission deadline: 2019-08-12
Award criteria: Lowest price

Technical requirements: Construction of Server Room and LAN Network for 100 Users (Passive, Active and User Equipment) for the SEEBRIG Command
Construction of server room and LAN network for 100 users (passive, active and user equipment) for the SEEBRIG command.

Eligibility requirements: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/e7c8a05d-3321-4b8c-8994-850b1b62e40f/1

Award value: 11167310
Public procurement notice: Contract Notice
Published: 2019-07-10
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 13984469.6 MKD
Submission deadline: 2019-08-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Angiographic RADIAL drape made of non-woven fabric with dimensions 240 х 330 cm (+/- 10 сm) and of an absorbent and multilayer material with 2 openings 5 х 7 сm и 2 openings 7 х 9 сm (+/-1 to 2 cm) — 1 piece
Absorbent gauze (bordered) made of non-woven fabric (three-layered minimum) with dimensions 40 х 60 with x-ray detectable strip (+/-to 10 cm) — 3 pieces.
Adhesive surgical drape made of non-woven fabric with dimensions 50 х 50 сm (+/-to 10 cm) and of an absorbent and multilayer material — 2 pieces.
Equipment drape (part of the angiograph) with diameter of 75 cm, spherical, transparent (+/- 10 cm) — 1 piece.
Equipment drape (part of the angiograp), with square shape, transparent, with dimensions 75 cm х 75 cm (+/- 10 cm) — 1 piece.
Gauzes multilayered (3-layered minimum) made of non-woven fabric with dimension of minimum 10 cm х 10 cm — 50 pieces.
Pressure control extension (M/F150 cm — 200 cm; 70 Bar/1000 PSI — 84 Bar/1 200 PSI; diam.: 1 mm x 2 mm — 1,5 mm x 3 mm) — 1 piece.
Surgical gown made of non-woven fabric, 3-layered minimum — L (upgraded with fluid protection along the entire surface) — 1 piece.
Surgical gown made of non-woven fabric, 3-layered minimum — XL (upgraded with fluid protection along the entire surface)— 2 pieces.
Sterile surgical gloves, latex with biological material coating, talc free, with coefficient of permeability AQL up to 0,65 (size 6,5) — 1 piece.
Sterile surgical gloves, latex with biological material coating, talc free, with coefficient of permeability AQL up to 0,6 (size 7,5) — 1 piece.
Sterile synthetic surgical gloves without latex and talc, coated with biological material, with coefficient of permeability AQL up to 0,65 (size 7) — 1 piece.
Sterile synthetic surgical gloves without latex and talc, coated with biological material, with coefficient of permeability AQL up to 0,65 (size 7,5) — 1 piece.


Award value: 13984469.6
Public procurement notice: Contract Notice
Published: 2019-07-10
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45310000 | 71320000
Submission deadline: 2019-09-17
Award criteria: Lowest price

Technical requirements: The Haukanes tunnel is situated along County Road 7 in Samnanger municipality. The tunnel must be renovated in accordance with the Tunnel Safety Regulations (TSF) and prevailing road standards and manuals from the Norwegian Public Roads Administration, i.a. manual No N500 Road tunnels and N601 Electrical installations.
The Haukanes tunnel was opened in 1981 and has a length of 634 m. The tunnel has Annual average daily traffic (abbreviated AADT) of 5 400 of which 10 % represents heavy vehicles The tunnel profile is T8,5, classification B. The allowed height is currently 4,3 m.
The turnkey contractor must undertake all engineering design services, all deliveries and execution for the road network until it is completely renovated and constructed, secured and documented in accordance with the description.
Company registration certificate foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment.
Tenderers must have good economic and financial capacity to fulfil the contract and must fulfil the following requirements:
1) The tenderer's annual financial statements, annual report and audit report for the last 3 years and recent information (quarterly accounts) which is of importance to the tenderer's fiscal figures. The form in Chapter E2 Point 4 shall be completed.
Tenderers must have sufficient experience of a relevant nature and degree of difficulty from the following works:
1) The main subject areas for the assignment include: road construction, rock engineering, tunnel electro, water and sewage installations (ADK) and engineering design (water and sewage, road work, tunnel electro with management, regulation and monitoring system and ecom);
A list of up to 5 but no less than 3 contracts that the tenderer has carried out or is carrying out in the last 5 years, calculated from the tender deadline. The list must include the form in chapter E.
C2: Special contractual regulations for construction works, the Norwegian National Roads Administration.

Eligibility requirements: Tenderers must be a legally established company. Documentation requirement: Company registration certificate foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment.
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Overhalla Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45110000 | 45210000: Building construction work | 45300000
Estimated value: 87000000 NOK
Award criteria: The most economic tender

Technical requirements: The project also includes the demolition of a building that has been previously used as a nursery and Ranemtunet, which is currently used as sheltered accommodation flats.
Overhalla Municipality is an environmental municipality, so the entire project will focus on the environment when choosing the energy system, solutions, products and implementation.
The procurement will be implemented as a turnkey contract, where the architect from the preliminary project will be transferred to the chosen contractor.
The health centre that is in an adjoining building will be in use throughout the construction period, this also includes an emergency doctor surgery and other health services. This means that the parking on the west side will have traffic throughout the project's life time. Temporary parking for employees will be established at the health centre, next to the administration building. This means that there will be fewer cars to deal with in parts of the project.
The energy plant will supply the new building with heating, in addition, the existing health centre and the municipality's administration building are to be supplied with heating from this plant. As regards the latter, a heating culvert must be laid to this building. New fibre that must be re-laid in this project is also to be laid in the same ditch. The conveyance of this requires crossing the county road.
It is a prerequisite that the energy plant is commissioned as soon as possible and by 1.11.2019 at the latest, so that it can supply the buildings in question with heating.


Winner: Mester Bygg AS
Award value: 87000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-07-10
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30190000 | 30232100 | 48770000: General and print utilities software package | 48773000 | 48824000: Print servers
Estimated value: 4800000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to procure and establish 'Print as a service’ as a joint standard solution, with associated hardware, for Norsk Helsenett [the Norwegian Health Network] and the 11 entities in health management. The procurement shall ensure that the technical and functional needs of Norsk Helsenett and the entities are covered, and at the same time contribute to reduced costs and large operation advantages by offering the same system in a common operation solution.
The selected solution shall replace all other systems and Norsk Helsenett shall offer a primary service with basic functions for the customers through established additional services, other, more advanced printing or scanning functions shall be offered.
The objective of the procurement is to procure and establish 'Print as a service’ as a joint standard solution, with associated hardware, for Norsk Helsenett [the Norwegian Health Network] and the 11 entities in health management. The procurement shall ensure that the technical and functional needs of Norsk Helsenett and the entities are covered, and at the same time contribute to reduced costs and large operation advantages by offering the same system in a common operation solution.
The selected solution shall replace all other systems and Norsk Helsenett shall offer a primary service with basic functions for the customers through established additional services, other, more advanced printing or scanning functions shall be offered.


Winner: Canon Norge AS
Award value: 4800000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-07-10
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 37414000 | 39512500 | 39522510
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: The tender contest is implemented by the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation.
The Framework Agreement must cover the Contracting Authority’s requirements for groundsheets. Groundsheets are used in all the branches of the Norwegian armed forces; primarily as insulation from the ground during rest and for static tasks that require protection from the surroundings, such as cold and unevenness. Secondarily, groundsheets are used for lying or sitting active service, such as shooting at shooting ranges, maintenance, guard duties and observation duties. Thirdly, groundsheets are included as sanitary material where there is the possibility and/or need to protect patients from the surroundings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-10
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
CPV classification: 48100000 | 48331000 | 48400000 | 48440000 | 48451000

Technical requirements: Viken County will announce a contest for a project finance system in August 2019. The Contracting Authority plans to shorten the tender deadline in the coming contest.
Viken County needs a new system for project finance, which will give users a good overview and control of the finances in all projects in Viken County. The system will be used for various types of projects, of which the 2 largest segments are road and construction projects. The new system in Viken County must be able to support projects in all phases and sizes.
Viken County will announce a contest for a project finance system in August 2019. The Contracting Authority plans to shorten the tender deadline in the coming contest.
Viken County needs a new system for project finance, which will give users a good overview and control of the finances in all projects in Viken County. The system will be used for various types of projects, of which the two largest segments are road and construction projects. The new system in Viken County must be able to support projects in all phases and sizes.
See the attached description from the Contracting Authority, which gives an account of the requirements that must be met. The Contracting Authority has a particular need for concrete feedback on the following points:
— How the offered system will take care of sufficient control of; finances, budget, prognoses, contracts, accrued additions, changes, and uncertain allocations?
The project management tool for finance follow-up must be ready developed, configured and ready for use for prioritised areas in Viken by the start of December 2019. We thus wonder how long time suppliers believe they will need from when the contract is signed until the system can be ready implemented for 2 areas (road and property). There will also be further implementation and training for other areas in Viken beyond 2020.
— end of October — end of November: implementation of the system for the prioritised areas (road and property),