Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: Societatea Națională Nuclearelectrica S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Award criteria: The most economic tender

Technical requirements: Servicii de transport aerian pentru deplasările în interes de serviciu ale angajaților SN Nuclearelectrica S.A.
Achizitia are ca obiect servicii de transport aerian, constand in bilete de avion, necesare pentru deplasarile in afara Romaniei, in interes de serviciu, ale conducerii si angajatilor SNN.
Principalele destinatii vor fi statele membre ale Uniunii Europene, SUA si Canada, existand insa si posibilitatea efectuarii de deplasari in alte tari decat cele anterior enumerate.
Cantitatile minime si respectiv maxime estimate pe durata acordului-cadru/unui contract subsecvent sunt urmatoarele:
Serviciile de transport aerian vor consta in principal in efectuarea de rezervari si emiterea de bilete de avion.
Clarificarile sau informatiile suplimentare în legatura cu documentatia de atribuire vor fi transmise cu cel putin 15 zile inainte de data limita de depunere a ofertelor, iar raspunsul entitatii contractante la aceste solicitari [...] detalii pe www.e-licitatie.ro
Serviciile de transport aerian vor consta in principal in efectuarea de rezervari si emiterea de bilete de avion, cu respectarea urmatoarelor conditii:
— In cazul in care, pentru anumite destinatii nu exista curse directe, se vor alege cursele indirecte cele mai eficiente, cu nu mai mult de 3 zboruri in total, efectuate cu aceeasi companie aeriana sau companii diferite,
— Prestatorul de servicii va aloca pentru relatia contractuala cu SNN un numar de minim 2 persoane atestate IATA si cu o vechime de minim 2 ani in activitatea de ticketing,
— Prestatorul de servicii va pune la dispozitia achizitorului un serviciu de tip „call center”, de asistenta pentru pasageri, disponibil 24 de ore din 24, 7 zile din 7, printr-un departament de asistenta dedicat al operatorului economic,
— La solicitarea achizitorului, prestatorul de servicii va intreprinde toate masurile necesare schimbarii, fara costuri suplimentare, a datei de calatorie sau a numelui persoanei anuntate initial. In cazul anularii calatoriei din diferite motive (inclusiv neobtinerea vizei, daca va fi cazul), prestatorul va lua toate masurile in vederea minimizarii costurilor, pentru a servi in cel mai bun mod posibil interesele achizitorului,
— Prestatorul nu va percepe achizitorului tariful de servicii pentru rezervarile de bilete care nu se finalizeaza cu un contract subsecvent,
— La solicitarea expresa a achizitorului operatorii economici vor include în ofertele înaintate cu ocazia reofertării informaţii cu privire la legăturile aeriene şi terestre (dacă este cazul) din ţara de destinaţie (cale ferată/auto), informaţii necesare pentru ca delegaţii autorităţii contractante să ajungă la destinaţia finală a deplasării la data solicitată.
Servicii de transport aerian pentru deplasările în interes de serviciu ale angajaților SN Nuclearelectrica S.A.


Winner: Danco Pro Communication S.R.L.
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: Tampereen kaupunki
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on asiakastietojenhallinta- ja laskutusjärjestelmän hankinta tarjouspyyntöasiakirjojen mukaisesti.
Hankinnan kohde ja volyymi on kuvattu tarkemmin liitteessä 1 Hankinnan kohde ja liitteessä 2 Vaatimukset.
Hankinnan kohteena on asiakastietojenhallinta- ja laskutusjärjestelmän hankinta tarjouspyyntöasiakirjojen mukaisesti.
Hankinnan kohde ja volyymi on kuvattu tarkemmin liitteessä 1 Hankinnan kohde ja liitteessä 2 Vaatimukset.
Tampereen Veden päätavoite on varmistaa ydintoimintojen (asiakastietojen hallinta sekä vesi- ja työlaskutus) jatkuvuus käyttäjäystävällisellä järjestelmällä, joka mahdollistaa tilaajan prosessien kehittämisen ja digitalisoinnin.


Winner: Solteq Oyj
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-03-11
Buyer: Warszawska Kolej Dojazdowa Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2019-03-15
Award criteria: The most economic tender

Technical requirements: Opracowanie dokumentacji projektowej dla inwestycji pn. „Modernizacja infrastruktury kolejowej WKD – poprzez budowę drugiego toru linii kolejowej nr 47 od Podkowy Leśnej do Grodziska Mazowieckiego”
Przedmiotem zamówienia jest opracowanie dokumentacji projektowo-kosztorysowej niezbędnej dla realizacji inwestycji pn. „Modernizacja infrastruktury kolejowej WKD – poprzez budowę drugiego toru linii kolejowej nr 47 od Podkowy Leśnej do Grodziska Mazowieckiego”, przygotowanie wniosków wraz z wymaganymi załącznikami o wydanie wszystkich niezbędnych opinii, pozwoleń, uzgodnień, decyzji administracyjnych, a także opracowanie materiałów do postępowania o udzielenie zamówienia publicznego na wybór Wykonawcy robót budowlanych wraz z pełnieniem nadzoru autorskiego w okresie realizacji robót budowlanych. Przedmiot zamówienia obejmuje również przeniesienie autorskich praw majątkowych do opracowanej przez Wykonawcę dokumentacji projektowo-kosztorysowej i zawartych w niej rozwiązań na Zamawiającego. Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 3 do SIWZ (Opis przedmiotu zamówienia), w którym Zamawiający określił maksymalny zakres przedmiotu zamówienia, z zastrzeżeniem Prawa Opcji.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-11
Buyer: Ministrstvo za obrambo Republike Slovenije
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35420000: Parts of military vehicles
Estimated value: 1434426.23 EUR
Award criteria: Lowest price

Technical requirements: Naročnik je v preteklem 5-letnem obdobju, imel sklenjeno pogodbo št. 4300-329/2013-1, za dobavo nadomestnih delov za LKOV Valuk s podjetjem GD European Land Systems-Steyr GmbH, Register No. FN 153139 f HG Wien, Bleibtreustrasse 2, Wien, AVSTRIJA.
Zaradi poteka veljavnosti stare pogodbe mora naročnik skleniti novo pogodbo za naslednje 5-letno obdobje. Na osnovi izsledkov tržnih raziskav, na tržišču ne obstaja drugi dobavitelj, ki bi lahko zagotavljal tovrstne nadomestne dele. Zato bo naročnik tudi za naslednje 5-letno obdobje ponovno sklenil pogodbo z avstrijskim podjetjem GD European Land Systems-Steyr GmbH, Register No. FN 153139 f HG Wien, Bleibtreustrasse 2, Wien, AVSTRIJA.


Winner: GD European Land Systems-Steyr GmbH
Award value: 1434426.23
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35322400 | 35330000: Ammunition

Technical requirements: The Danish Defence Acquisition and Logistics Organization (DALO) is putting the acquisition of Decoy Cartridges (DC), specifically 130MM Naval Countermeasure Rounds up for tender.
DALO assess that the use of soft kill in combination with hard kill will have a significantly positive impact for the probability of self protection against hostile attacks.
The purpose of acquiring DC’s is to be able to create a “false” radar signature (Radar Cross Section (RCS)) sending the radio signature away from DALO’s ship. In order to induce the missile threat to attack the “false” signature it is required that the ”false” signature is larger than the signature released from DALO’s own ships signature. To make a larger signature than DALO’s ship, it may be necessary to use more than one DC.
The Royal Danish Navy vessels are currently using the C-Guard system produced and delivered by TERMA A/S with launcher type MK 137 (NSN 1055226149753) to launch the Decoy Cartridge.
Loading of launchers will possibly be done prior to going to sea and loading/reloading may occur when vessels are operating out at sea.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Suma wartości roboczogodzin w 2019, Suma wartości roboczogodzin w 2020, Suma wartości roboczogodzin w 2021, Suma wartości roboczogodzin w 2022

Technical requirements: Suma wartości roboczogodzin w 2019
Suma wartości roboczogodzin w 2020
Suma wartości roboczogodzin w 2021
Suma wartości roboczogodzin w 2022
Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Przedmiotem zamówienia jest świadczenie w latach 2019-2022 na rzecz jednostek wojskowych Sił Zbrojnych RP usług dotyczących serwisowania śmigłowców Mi-2 (z wyłączeniem silników lotniczych GTD-350 wszystkich wersji oraz przekładni WR-2), tzn.: wykonywania napraw (usprawnień), prac obsługowych (obsługiwań), modyfikacji, realizacji biuletynów technicznych oraz udzielanie pomocy technicznej (wsparcie inżynierskie), w tym dostawy oraz wymiany technicznych środków materiałowych (tśm) niezbędnych do usprawnienia sprzętu w ramach wykonywanych usług.
— nie mniej niż 12 m-cy lub 200 godzin pracy (w zależności co upłynie wcześniej) na nowe wyroby zabudowane na urządzeniach,
— nie mniej niż 6 m-cy lub 100 godzin pracy (w zależności co upłynie wcześniej) na używane wyroby zabudowane na urządzeniach,
— nie mniej niż 6 m-cy na wykonane prace lecz nie dłużej niż do momentu wykonania podobnych prac na urządzeniach przez Użytkownika lub do momentu, kiedy podobne prace musiały być wykonane z uwagi na zaistniałe przyczyny w eksploatacji.
Przedmiot zamówienia podlegał będzie odbiorowi wojskowemu przez Rejonowe Przedstawicielstwo Wojskowe na zasadach określonych w § 7 „wzoru umowy” stanowiącego załącznik nr 6 do niniejszej SIWZ.
Jeżeli czynności techniczne w zakresie realizacji umowy (w tym m.in. montaż oraz demontaż sprzętu, wykonywanie przeglądów sprzętu, transport sprzętu oraz jego części składowych, przeprowadzanie napraw sprzętu) polegały będą na wykonaniu pracy w sposób określony w art. 22 §1 Kodeksu pracy, osoby wykonujące przedmiotowe czynności, winny być zatrudnione przez Wykonawcę/Podwykonawcę na podstawie umowy o pracę.
Udzielenie zamówienia nie wiąże się z udostępnieniem Wykonawcy informacji niejawnych, o których mowa w ustawie z dnia 5.8.2010 r. o ochronie informacji niejawnych (Dz.U. z 2016 r., poz. 1167 ze zm.).
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art 179-198g ustawy Prawo zamówień publicznych.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-11
Buyer: Compania Nationala de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79711000: Alarm monitoring services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii specializate de pază și protecție pentru lucrările executate la obiectivul Varianta de Ocolire Târgu Mureș — D.R.D.P. Brașov
Servicii specializate de pază și protecție pentru lucrările executate la obiectivul Varianta de Ocolire Târgu Mureș — D.R.D.P. Brașov.
Servicii specializate de pază și protecție pentru lucrările executate la obiectivul Varianta de Ocolire Târgu Mureș — D.R.D.P. Brașov


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Public Health Institution University clinic for Pulmology and alergology — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33694000
Submission deadline: 2019-04-09
Award criteria: Lowest price

Technical requirements: Automated System for Conducting Polimerase Chain Reaction in Realtime-Multiplex Nested PCR Technology or Equivalent and Reagents for Molecular Diagnostics of the Respiratory Diseases Causing Factors
Automated system for conducting polimerase chain reaction in realtime-multiplex nested PCR technology or equivalent and reagents for molecular diagnostics of the respiratory diseases causing factors.
— decision for performing wholesale of medicinal products in accordance with the law on medicines and medical devices.
— statement by the economic operator, that it will install and put into operation the system from Item 1.1. and will provide a service report on the same,
— statement by the economic operator that for the system of Item 1.1 of the subject of procurement an expert shall be provided, employed with the economic operator or engaged by the EO who will provide free education of the staff of the Contracting Authority and introduction (application) of the methods of work, with enclosed Certificates of the expert issued by the manufacturer of the equipment. If the expert is not employed i.e. not engaged by the economic operator, the economic operator shall obligatory submit a proof that it will be available to the economic operator for the execution of the education (agreement with the certificate holder or with a legal entity where the employee is employed).
For Item 1.1 of the subject of procurement, the economic operator shall install the system and see to its successful commissioning.
The economic operator must have at least 1 expert person, employed or engaged by the economic operator who will perform free education of the personnel of the Contracting Authority and introduction (application) of the methods of working with the system.
The Contracting Authority will use electronic auction as the last stage in the open procedure. The subject of the electronic auction is the total price including all costs and discounts and import duties, excluding VAT. Starting price of the electronic auction is the lowest price of the acceptable tenders submitted in the initial phase of the procedure.

Eligibility requirements: Document for registered activity: — DRD form or certificate for registered activity, and — decision for performing wholesale of medicinal products in accordance with the law on medicines and medical devices.
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Ministry of Interior of the Republic of Serbia
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34520000 | 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment | 35810000: Individual equipment
Submission deadline: 2019-05-08
Award criteria: Lowest price

Technical requirements: Procured equipment will be used for prevention in case of floods in terms of monitoring of river flow, water level monitoring and mapping of weak points on river bank, as well as intervention and rescue of vulnerable persons, domestic animals and property. In addition, the equipment will be used for intervention in the case of chemical accidents and prevention of spreading of the impact of these disasters on the environment.
Interreg - IPA CBC Romania -Serbia, Project: „Strengthening the capacity of the Romanian and Serbian authorities to react in case of flooding and earthquakes”
— the average annual turnover of the bidder in the last 3 years (2015, 2016, 2017) must exceed the amount of the submitted proposal. In case tender offer is submitted for 2 lots, the average annual turnover of the tenderer over the past 3 years for which accounts have been closed must exceed the sum of amounts specified in the value of their offers for the respective lots,
— current ratio in the last year for which accounts have been closed must be at least 1. In case of a consortium, this criterion must be fulfilled by each member.
— the tenderer has delivered supplies under at least 1 (one) contract with a budget of at least of the financial offer for this contract in the fields related to this contract which were implemented during the following period: 3 years from the submission deadline.
Ministry of Interior of the Republic of Serbia, Sector for Emergency Management, Omladinskih brigada 31, 11070 Novi Beograd.
Tender documentation and any clarification of the tender dossier will be published on the Romania-Serbia CBCProgramme website at http://www.romania-serbia.net/?page_id=2540 and Contacting Authority website at http://www.mup.gov.rs/wps/portal/sr/finansije/nabavke
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Bærum kommune, Eiendom
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71000000 | 71200000 | 71210000 | 71242000
Submission deadline: 2019-04-09
Award criteria: The most economic tender

Technical requirements: Builder Ombudsman, Technical Builder Ombudsman and SHA Coordinator Execution (KU) for the Emma Hjort School Project
Bærum Municipality requests tenders for the following resources for project 1000123 Emma Hjort School: 1 builder ombudsman (BHO), 1 technical builder ombudsman (TBHO), and 1 SHA coordinator execution (KU). An option is also requested for architect assistance. This assignment includes: Assist BH in finding cost savings in the project and with the preparation of the tender documentation. Assist BH as the project's builder ombudsman/project manager for the execution phase (BHO), technical builder ombudsman (TBHO) and SHA coordinator for execution (KU).
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work
Submission deadline: 2019-04-08
Award criteria: Lowest price

Technical requirements: The new E16 through Bærum kommune [municipality] is being expanded to a 4 lane road and is divided into 3 parcels.
This contract, E03 Local roads Sandvika – Emma Hjorth, includes reconstruction of the previous E16 and supporting local roads on the stretch between Sandvika and Emma Hjorth/Åses vei.
The contract consists of 3 isolated sub areas, designated respectively as Sandvika, Hamang north and the junction at Åses vei, cf. General drawings B3003, B3006, B3007 and B3008.
The new E16 through Bærum kommune [municipality] is being expanded to a 4 lane road and is divided into 3 parcels.
This contract, E03 Local roads Sandvika – Emma Hjorth, includes reconstruction of the previous E16 and supporting local roads on the stretch between Sandvika and Emma Hjorth/Åses vei.
The contract consists of 3 isolated sub areas, designated respectively as Sandvika, Hamang north and the junction at Åses vei, cf. General drawings B3003, B3006, B3007 and B3008.
Tenderers must have good economic and financial capacity in order to fulfil the contract, and must comply with the following requirements:
1) The tenderer’s annual financial statements, annual report and auditor’s report for the last 3 years and Newer information (quarterly accounts) of significance to the tenderer’s fiscal figures. The form in chapter E2 point 4 shall be completed;
2) If relevant; a brief account regarding information and economic conditions or loss that is not documented other places, and that must be documented in accordance with Norwegian and/or international accounts standards;
3) If relevant; an overview of any newly implemented, ongoing or pending tax or public reviews of the tenderer’s business.
The tenderer shall have sufficient experience of a relevant nature and complexity for the following works:
1) The main discipline areas of the assignment include: road construction, structures, outdoor environment, demolition of bridges, cables and pipelines, etc.,
2) Sub-tasks of major importance for the contract work: phase planning, traffic deviation, coordination with other agencies, etc.
a list of up to 5 and no less than 3 contracts that the tenderer has carried out or carries out during the last 5 years calculated from the tender deadline. The list shall cf.
— description of what the contract work included, including its relevance for the qualification requirements, points 1 and 2,

Eligibility requirements: Tenderers must be a legally established company. Documentation requirement: Company registration certificate foreign tenderers shall instead submit equivalent. Certificates as prescribed in the legislation of the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Ås kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311210 | 71311300 | 71322000: Civil engineering design services
Submission deadline: 2019-04-09
Award criteria: The most economic tender

Technical requirements: Ås municipality shall enter into a Framework Agreement with technical advisors in connection with municipal engineering review assignments including project and construction management All tenderers must cover all disciplines. Ås municipality shall enter into a Framework Agreement with 1 tenderer who can cover all advisory services for all disciplines.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-03-11
Buyer: Balsfjord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34136100 | 50111000: Fleet management and maintenance services | 50111100
Submission deadline: 2019-04-05
Award criteria: The most economic tender

Technical requirements: Hereafter in this document, Balsfjord municipality will be called the Contracting Authority The municipality has a procurement section organised in the municipality’s finance/internal services.
The procurement section performs the practical side of the procurement, but builds the professional aspects of the purchases by developing user groups for the individual procurements. In this instance, the vehicles will be leased for the home service. The users of the relevant vehicles, together with the head of municipal affairs, health and unit managers at the user locations will be the user group.
The Contracting Authority invites tenderers to participate in an open tender competition for hire vehicles will be used within the Home Service, Child Welfare, Community Nursing, physical and psychiatric rehabilitation.
The Contracting Authority currently leases approx. 20 vehicles for the purpose, and these contracts expire 30.6.2019.
This procurement will therefore consist of up to 22 vehicles with a four year leasing contract and valid until 30.6.2023.
More vehicles can be procured if economically viable. Same price for new vehicles within 1 year after the contract.

Eligibility requirements: See the tender documentation.