Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-06-28
Buyer: Grad Zagreb
Country: HR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 5200000 
Award criteria: Lowest price

Technical requirements: Usluge privatne zaštite – Grupa 5 Usluge tjelesne zaštite osoba i imovine u ustanovi Upravljanje sportskim objektima.
Predmet nabave je nabava javnih usluga iz Dodatka II B na temelju članka 43. Zakona o javnoj nabavi (Narodne novine br. 90/11, 83/13, 143/13 i 13/14 – Odluka USRH) za: Usluge privatne zaštite.
Ovlasti čuvara: provjera identiteta osoba, davanje upozorenja i zapovjedi, privremeno ograničenje slobode kretanja, pregled osoba, predmeta i prometnih sredstava, osiguranje mjesta događaja.
Ovlasti zaštitara: provjera identiteta osoba, davanje upozorenja i zapovjedi, privremeno ograničenje slobode kretanja, pregled osoba, predmeta i prometnih sredstava, osiguranje mjesta događaja, uporaba zaštitarskog psa, uporaba tjelesne snage, uporaba vatrenog oružja.
S obzirom na utvrđenu kategorizaciju određenih objekata i prostora Podružnica Zrinjevac, Zagrebački velesajam i ZGOS, Zakonom o zaštiti od požara (NN br. 92/10) te Pravilnikom o razvrstavanju građevina, građevinskih dijelova i prostora u kategorije ugroženosti od požara (NN br. 62/94 i 32/97), utvrđena je zakonska obveza dežurstva profesionalnih vatrogasaca, zadatak kojih je provoditi preventivne mjere zaštite od požara te sudjelovanje u gašenju požara.
Ovisno o grupi predmeta nabave za koju će ponuditelj biti odabran, pri pružanju usluga koje su predmet ove nabave, odabrani je ponuditelj obvezan postupati u skladu s odredbama Zakona o privatnoj zaštiti (NN br. 68/03, 31/10 i 139/10), Pravilnika o uvjetima i načinu provedbe tjelesne zaštite (NN br. 45/05, 21/07, 32/09, 68/09), Zakona o zaštiti novčarskih institucija (NN br. 56/15), Zakona o zaštiti od požara (NN br. 92/10), Zakona o vatrogastvu (NN br. 106/99, 117/01, 36/02, 96/03, 174/04, 38/09 i 80/10) te svim ostalim pozitivnim propisima RH koji se odnose na pružanje usluge koja je predmet nabave.
Tehnička specifikacija čini obvezni dio ponude i sastavni je dio ovog zahtjeva. Okvirne količine specificirane su troškovnikom.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-06-28
Buyer: Sociatatea Transport Urban Resita
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans | 34121100: Public-service buses | 34121200: Articulated buses
Submission deadline: 2017-07-24
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 23.6.2017 si in data de 26.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Arewal
Country: BE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2017-08-11
Award criteria: Prix, Délai de livraison, Garantie, Service après-vente

Technical requirements: Prix
Délai de livraison
Garantie
Service après-vente
REW, Rue de l'ermitage 2 à 1300 Wavre / A.I.E.S.H, Rue du commerce 4 à 6470 Rance / AIEG, Rue des Marais 11 à 5300 Andennes.
Le marché a pour objet la fourniture de tranformateurs de distribution à destination des GRDs AIEG, AIESH et REW.
Cet accord cadre comprend la fourniture de 86 transforateurs de distribution à destination des GRDs AIEG, AIESH, REW pour un montant estimé de 547 000 EUR HTVA.
Par le seul fait de participer à la procédure de passation du marché, le soumissionnaire atteste qu'il ne se trouve pas dans un des cas d'exclusion visés aux §§ 1er et 2 de l'article 66 de l'arrêté royal du 16.7.2012 relatif à la passation des marchés publics dans les secteurs spéciaux.
Une déclaration concernant le chiffre d'affaires global et le chiffre d'affaires du domaine d'activités faisant l'objet du marché au cours des trois derniers exercices disponibles en fonction de la date de création ou du début d'activités du candidat ou soumissionnaire, dans la mesure où les informations sur ces chiffres d'affaires sont disponibles.
Niveau(x) minimal(aux): La firme doit justifié d'un minimum de 1 000 000 EUR de chiffre d'affaires pour des livraison similaire auprés de GRDs.
Un certificat valable ISO 9001 (version 2015), ou une déclaration ou des preuves en matière de mesures équivalentes de garantie de la qualité.
Un certificat valable ISO 14001 (version 2015), ou une déclaration ou des preuves en matière de systèmes équivalents de management environnemental.
Une déclaration que la firme répond aux normes de l'OIT sur la justice sociale pour une mondialisation équitable.
Une liste des principales livraisons effectuées au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé. Les livraisons sont prouvées par des attestations émises ou contresignées par l'autorité compétente ou, lorsque le destinataire a été un acheteur privé par une attestation de l'acheteur ou à défaut simplement par une déclaration du fournisseur.
Niveau(x) minimal(aux): La firme doit disposer de minimum trois réréfences de livraison similaire (volume et qualité) auprés de gestionnaire de distribution électrique actif en Belgique.
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Arewal
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2017-09-15
Award criteria: Lowest price

Technical requirements: Fourniture d'énergie électrique pour la compensation des pertes, fournitures sociales, X et consommations propres.
A.I.E.S.H, Rue du commerce 4 à 6470 Rance / AIEG, Rue des Marais 11 à 5300 Andennes / REW, Rue de l'ermitage 2 à 1300 Wavre.
Fourniture de l'énergie électrique pour la compensation des pertes, fournisseur x, fournisseur social et éclairage public.
Le marché a pour ojet la fourniture d'énergie électrique pour la compensation des pertes, fourniture X, fourniture social et fourniture consommation propre à concurrence de 48 840 MWh.
— n'a pas fait l'objet d'une condamnation pour participation à une organisation criminelle, corruption, fraude ou le blanchiment de capitaux;
— n'a pas fait l'aveu de sa faillite et ne fait pas l'objet d'une procédure de liquidation, de réorganisation judiciaire;
Une déclaration délivrée et signée datant de moins de six mois, par un établissement financier reconnu jouissant d'un nom et d'une bonne réputation, établi dans l'Union Européenne, dont il résulte que la capacité financière du soumissionnaire est telle qu'il peut mener à bien le marché considéré. Cette déclaration mentionne:
— que l'établissement financier met actuellement des lignes de crédit à la disposition de la société et/ou qu'il est disposé à examiner d'éventuelles demandes de crédit en vue de l'exécution de ce marché;
— que la société bénéficie d'une bonne réputation technique et est dirigée par des personnes compétentes et fiables.
Bilans ou extraits de bilan ou comptes annuels des trois derniers exercices comptables selon le schéma de la BNB.
Une déclaration, signée par un réviseur d'entreprise agréé, attestant de la solvabilité du soumissionnaire.
Une déclaration relative au chiffre d'affaires global et chiffre d'affaires concernant les fournitures auxquelles se réfère ce marché (trois derniers exercices).
L'adjudicataire satisfera aux exigences minimales en matière d'assurances nécessaires à l'exécution du contrat. A la demande du pouvoir adjudicateur, il produira également les certificats nécessaires et informera le pouvoir adjudicateur des éventuelles modifications. Tous les éventuels sous-traitants satisferont également aux exigences en matière d'assurance.
2. Une liste de fournitures similaires à ceux faisant l'objet du présent avis, exécutés au cours des cinq dernières années.
3. Une déclaration mentionnant les effectifs moyens annuels de l'entreprise et l'importance de ses cadres pendant les trois dernières années.
Public procurement notice: Additional Information
Published: 2017-06-28
Buyer: Hidroelectrica SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 64210000 | 64211000 | 64212000 | 72000000 | 72400000
Submission deadline: 2017-07-03
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 23.6.2017 si in data de 26.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 23.6.2017 si in data de 26.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-06-28
Buyer: Eesti Energia Aktsiaselts
Country: EE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50610000 | 79710000: Security services
Submission deadline: 2017-07-17
Award criteria: The most economic tender

Technical requirements: 1. Taotleja peab omama kehtivat kvaliteedijuhtimise standardi ISO 9001:2008 sertifikaati turvateenuse või turvateenuste osutamise tegevusalal.
2. Taotleja peab omama kehtivat tegevusluba Turvakonsultatsioon (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 1).
3. Taotleja peab omama kehtivat tegevusluba Vallas- või kinnisvara kaitse (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 2).
5. Taotleja peab omama kehtivat tegevusluba Korra tagamine üritusel või valveobjektil (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 4).
6. Taotleja peab omama kehtivat tegevusluba Juhtimiskeskuse pidamine (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 5).
7. Taotleja peab omama kehtivat tegevusluba Valveseadmestiku projekteerimine, paigaldamine ja hooldamine (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 6).
8. Taotleja sisestab konfidentsiaalsuse tagamise lepingusse nõutavad andmed (nimi, registrikood, aadress, esindusõigust omava isiku nimi) ning digiallkirjastab selle ning esitab läbi eRHR-i. Juhul, kui allkirjastaja ei ole äriregistri B-kaardil toodud esindusõigust omav(-ad) isik(-ud), esitab taotleja isiku esindusõigust tõendava volikirja.
1. Taotleja peab omama kehtivat kvaliteedijuhtimise standardi ISO 9001:2008 sertifikaati turvateenuse või turvateenuste osutamise tegevusalal.
2. Taotleja peab omama kehtivat tegevusluba: Turvakonsultatsioon (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 1).
3. Taotleja peab omama kehtivat tegevusluba: Vallas- või kinnisvara kaitse (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 2).
5. Taotleja peab omama kehtivat tegevusluba: Korra tagamine üritusel või valveobjektil (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 4).
6. Taotleja peab omama kehtivat tegevusluba: Juhtimiskeskuse pidamine (Turvaseaduse § 43 lg 1 ja § 4 lg 1 p 5).
7. Taotleja töötaja peab omama kehtivat pädevustunnistust järgmisel tegevusalal: valveseadmestiku projekteerimine, paigaldamine ja hooldamine. Taotleja peab esitama pädevustunnistuse koopia.
8. Taotleja sisestab konfidentsiaalsuse tagamise lepingusse nõutavad andmed (nimi, registrikood, aadress, esindusõigust omava isiku nimi) ning digiallkirjastab selle ning esitab läbi eRHR-i. Juhul, kui allkirjastaja ei ole äriregistri B-kaardil toodud esindusõigust omav(-ad) isik(-ud), esitab taotleja isiku esindusõigust tõendava volikirja.
1. Taotleja peab omama kehtivat kvaliteedijuhtimise standardi ISO 9001:2008 sertifikaati turvateenuse või turvateenuste osutamise tegevusalal.
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Hamburger Hochbahn AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services | 71322500 | 71327000
Submission deadline: 2017-07-31
Award criteria: The most economic tender

Technical requirements: Das Projekt „Südring“ gehört zu den mittelfristigen Instandsetzungsprogrammen der Hamburger Hochbahn AG (Hochbahn). Dabei werden mehrere, örtlich und betrieblich zusammenhängende Einzelmaßnahmen in der Planung und Ausführung gebündelt.
„Südring“ = südlicher Streckenabschnitt der U-Bahnlinie U3 („Ringlinie“) zwischen den Haltestellen Baumwall (BL) im Westen und Hauptbahnhof (HB) bzw. Berliner Tor (BT) im Osten.
Dieses Ausschreibungspaket beinhaltet die Planungsleistungen für die Instandsetzung der Tunnelbauwerke
Die Viadukte überführen die sogenannte „Ringlinie“ U3 von Südwesten her kommend über die Straßenkreuzung Willy-Brandt-Straße / Rödingsmarkt. Sie dienen als Unterbau der Haltestelle Rödingsmarkt (RD). Südlich der Unterführung Willy-Brandt-Straße befinden sich der zweite Zugang sowie die weiteren Felder von Bauwerk A (021) in Richtung Baumwall. Nördlich schließt das Stahlviadukt Graskeller an und führt die Strecke Richtung Rathaus.
Der Instandsetzungsumfang ist abhängig vom Zustand der Teilbauwerke. Die geschätzten Baukosten betragen ca. 2 900 000 EUR für die Instandsetzungsarbeiten.
Selbstschuldnerisch haftende Ingenieurbietergemeinschaft. Bietergemeinschaften haben mit Ihrer Bewerbung eine von allen Mitgliedern unterzeichnetet Erklärung (Bietergemeinschaftserklärung) abzugeben,
— in der alle Mitglieder aufgeführt sind und der für die Durchführung des Vertrages bevollmächtigte Vertreter bezeichnet ist,
— dass der bevollmächtigte Vertreter die Mitglieder gegenüber dem Auftraggeber rechtsgeschäftlicht vertritt,
Wird diese Bietergemeinschaftserklärung nicht mit der Bewerbung eingereicht oder ist diese nicht von allen
Mitgliedern im Original unterschrieben, ist zwingend die Bewerbung der Bietergemeinschaft auszuschließen.
unzulässig und führen automatisch zum Verfahrensausschluss sämtlicher betroffener Bietergemeinschaften/
Bewerberbüros sowie mehrerer Mitglieder ständiger Büro- und Arbeitsgemeinschaften. Mehrfachbewerbungen
Als Schlüsselwerk definiert sind Leistungen gem. § 33, § 49 und§ 46 HOAI. Nicht als Schlüsselgewerk gelten
— Erklärung des Bieters über im Unternehmen getroffene Maßnahmen zur Verhinderung von Korruption (Compliance-Erklärung),
— Erklärung des Bewerbers, dass keine Ausschlussgründe gem. § 123-124 GWB gegen ihn oder seine Mitarbeiter vorliegen (Eigenerklärung)
Public procurement notice: Contract Award Notice
Published: 2017-06-28
Buyer: Metro Bilbao, S.A.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 35710000: Command and control systems | 35711000
Estimated value: 441885 EUR
Award criteria: The most economic tender

Technical requirements: Asistencia Técnica para garantizar el buen funcionamiento del Puesto de Mando Centralizado de Metro Bilbao y Aplicación GOT.
Asistencia Técnica para garantizar el buen funcionamiento del Puesto de Mando Centralizado de Metro Bilbao y Aplicación GOT


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: PHI University Clinic of endocrinology, diabetes and metabolic disorder Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Submission deadline: 2017-07-12
Award criteria: Lowest price

Technical requirements: Controls and consumables intended for immunological analyser ELECSYS 2010 or equivalent and Na, K, Ca for AVL 9180 or equivalent.
— Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
— Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law.

Eligibility requirements: — Document for registered professional activity. — Document for registered professional activity- DRA form, issued by the Central. — Valid Decision for performing the activity wholesale trade of drugs and medical devices in accordance with the Drugs and Medical devices Law. The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. — Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law. — Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law.
The economic operator shall have Approval for releasing medical devices in circulation for the offered goods or have a temporary approval or final Approval for parallel import in accordance with the Drugs and Medical devices Law.
— Decision for releasing medical devices in circulation or temporary Approval or final Approval for parallel import of a medical devices in accordance with the Drugs and Medical devices Law.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-28
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Supplies
CPV classification: 33195000 | 35121100 | 35121700 | 79711000: Alarm monitoring services

Technical requirements: Grenlandkommunenes Innkjøpsenhet (GKI), with Skien municipality as the host municipality, is managing the joint procurement of digital safety systems on behalf of several municipalities. GKI has invited all the municipalities in Telemark and Vestfold to be a part of the joint procurement.
The procurement will be made as an innovative, public procurement with a dialogue and interaction with suppliers and the professional environment before the competition. The expectation is that the systems will be further developed, so that they meet the needs of users and the service, as described in point 3 ‘The Need’ in the dialogue notes and in the attached user journeys.
The municipalities have chosen, and shall choose, different response centre systems for alarm calls. The safety technology that is procured here shall be able to be connected to the municipalities' different technical response centre systems.
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48210000 | 48213000 | 48214000
Submission deadline: 2017-07-28
Award criteria: The most economic tender

Technical requirements: Office Application Operation in ICT-Operation in the Norwegian Public Roads Administration shall replace the current central catalogue service with a new system. The product must function together with the Norwegian Public Roads Administration's existing ICT platform, (Operative system, Java environment, IDM platform and Access Management platform, see annex 3 the Contracting Authority's Technical Platform).
The contract will be valid for 4 years, with an option for an extension for 1+1 year. See the tender documentation SSA-K Annexes 1-10.
Office Application Operation in ICT-Operation in the Norwegian Public Roads Administration shall replace the current central catalogue service with a new system. The product must function together with the Norwegian Public Roads Administration's existing ICT platform, (Operative system, Java environment, IDM platform and Access Management platform, see annex 3 the Contracting Authority's Technical Platform).
Simultaneous logged on users: Cannot be quantified, as the number varies significantly. Tenderers are to describe the limitations and any costs for extending licences in annex 2.
— Replace the current central catalogue service with a new system that covers the Contracting Authority's needs.
— Be a stable system that can be easily implemented in the contracting authority's existing ICT platform.
The contract will be valid for 4 years, with an option for an extension for 1+1 year. See the tender documentation SSA-K Annexes 1-10.
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Trondheim parkering KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48400000 | 72000000 | 72212000: Platform-specific software programming services | 72416000: Application service providers
Estimated value: 3000000 NOK
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Trondheim Parkering invites tenderers to a negotiated procedure for the procurement of a self-service system for electronic parking, as well as operation and maintenance of the system.
The contracting authority would like, via this procurement, to establish a new self-service system for electronic parking. This includes a mobile payment system (app) and sms, including a back-system for public and private areas.
Trondheim Parkering focuses on the user. It is important to focus on simplicity for users, with the greatest possible degree of automation, assignment simplification and intuitive interface. The chosen system must, therefore, be so good that external customers and users prefer to use the services digitally and that internally it gives efficiency gains.
The assignment period is three years from the signing of the agreement, with an option for extension of 1 year and 1 year at a time. An upper limit on the duration of the agreement is 10 years.
— Norwegian tenderers: A tax and VAT certificate from the tax authorities, not older than 6 months from the deadline for requests to participate in the tender contest.
Credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with a licence to conduct this service.
Description of the Tenderer's most relevant contracts in the last 3 years. The description of each delivery shall include:
— value (if the value cannot be specified due to confidentiality requirements, the Tenderer is asked to specify the number of man-labour years for the Tenderer's input).
Name and contact details for the reference client's contact person who can confirm this information must be provided on request.
— Description of the service provider's technical capacity and professional qualifications. With regard to the capacity, a description of the tenderer's relevant units shall be given.
Regarding qualifications, a short overview is required of general relevant competence at the tenderer, both for developers and for those who are responsible for quality control, who the tenderer can use to fulfil the contract.
When using sub-suppliers, Tenderers shall document how much of the contract the tenderer will subcontract to sub-suppliers.
A short description of the sub-supplier(s) and which part/parts of the assignment they shall carry out.

Eligibility requirements: Norwegian tenderers must have their tax and VAT payments in order. — Norwegian tenderers: A tax and VAT certificate from the tax authorities, not older than 6 months from the deadline for requests to participate in the tender contest.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-06-28
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72150000 | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services | 72800000
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Carry out quality assurance of specifications, execution methodology etc. for different ICT projects.