Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: EDF
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65320000: Operation of electrical installations
Award criteria: Lowest price

Technical requirements: Extraction d’un ETC bloqué dans un TG de PAL4, conception/fabrication d’un outillage en urgence, mobilisation et mise en œuvre sur site,
Réalisation d’un R1TG, réalisation de notes de justification sur le non sertissage historique de plusieurs coupelles (pied de potence ThC notamment). Framatome était le seul opérateur techniquement capable de répondre à notre besoin.


Winner: Tribunal de grande instance de Paris
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: „Електроенергиен системен оператор“ ЕАД — МЕР Стара Загора
Country: BG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value: 4099200 BGN
Award criteria: Lowest price

Technical requirements: Осъществяване на денонощна непосредствена въоръжена физическа охрана на обекти на територията на МЕР Стара Загора
Услуга, включваща осъществяване на денонощна непосредствена въоръжена физическа охрана на обекти на територията на МЕР Стара Загора:
— обособена позиция № 1 „Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст „Марица изток“, гр. Гълъбово“,
— обособена позиция № 2 „Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 2“,
— обособена позиция № 3 „Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 3“ и складове 6 и 7 в ТЕЦ „Марица изток 3“,
— обособена позиция № 4 „Осъществяване на денонощна непосредствена въоръжена физическа охрана на стопански двор  —  МЕР Стара Загора“,
— обособена позиция № 5 „Осъществяване на денонощна непосредствена въоръжена физическа охрана на стопански двор  —  МЕПР Сливен“.
Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст „Марица изток“, гр. Гълъбово
Услуга, включваща осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст „Марица изток“, гр. Гълъбово
Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 2“
Услуга, включваща осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 2“
Осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 3“ и складове 6 и 7 в ТЕЦ „Марица изток 3“
Услуга, включваща осъществяване на денонощна непосредствена въоръжена физическа охрана на п/ст ОРУ ТЕЦ „Марица изток 3“ и складове 6 и 7 в ТЕЦ „Марица изток 3“
Осъществяване на денонощна непосредствена въоръжена физическа охрана на стопански двор — МЕР Стара Загора
Услуга, включваща осъществяване на денонощна непосредствена въоръжена физическа охрана на стопански двор — МЕР Стара Загора


Winner: „Мултифорс А.С.“ ЕООД
Award value: 4099200
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: Polska Grupa Górnicza S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 99979941.6 PLN
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zapewnienie wsparcia serwisowego aktualnie eksploatowanego systemu informatycznego wspomagającego zarządzanie przedsiębiorstwem dla wszystkich jednostek organizacyjnych Polskiej Grupy Górniczej S.A.
Zapewnienie wsparcia serwisowego aktualnie eksploatowanego systemu informatycznego wspomagającego zarządzanie przedsiębiorstwem dla wszystkich jednostek organizacyjnych Zamawiającego, w skład którego wchodzi świadczenie:
d) usługi udostępnienia zasobów sprzętowo-systemowych Centrum Przetwarzania Danych Wykonawcy na potrzeby grupy oprogramowania SZYK i grupy oprogramowania SZYK-Archiwum (udostępnienie Centrum Przetwarzania Danych Wykonawcy);
e) usługi administracji Zapasowym Centrum Przetwarzania Danych Zamawiającego dla grupy oprogramowania SZYK (administracja Zapasowym Centrum Przetwarzania Danych dla grupy oprogramowania SZYK);
g) usługi administracji środowiskiem hurtowni danych udostępnionym w Centrum Przetwarzania Danych Zamawiającego (administracja środowiskiem hurtowni danych).
Zapewnienie wsparcia serwisowego aktualnie eksploatowanego systemu informatycznego wspomagającego zarządzanie przedsiębiorstwem dla wszystkich jednostek organizacyjnych Polskiej Grupy Górniczej S.A.
1. Wykonawca może zwrócić się do Zamawiającego o wyjaśnienie treści SIWZ. Szczegóły określone zostały w części XVIII SIWZ.
2. Zamawiający dopuszcza udział podwykonawców w realizacji zamówienia. Powierzenie realizacji części zamówienia podwykonawcom nie zwalnia Wykonawcy z odpowiedzialności za należyte wykonanie zamówienia.
3. Zamawiający żąda wskazania przez Wykonawcę części zamówienia, których wykonanie zamierza powierzyć podwykonawcom i podania przez Wykonawcę firm podwykonawców, zgodnie z zapisami SIWZ.
4. Forma składanych dokumentów wymaganych zgodne z częściami X–XIV SIWZ została określona w części XVI SIWZ.
6. Kryteria oceny ofert: cena brutto za wykonanie przedmiotu zamówienia waga 62/100; stawki godzinowe brutto pracy specjalistów Wykonawcy waga 8/100; jakość usług (SLA) – 30/100.
7. Adres na który oferty muszą zostać wysłane: oferty składane za pośrednictwem platformy Josephine dostępnej pod adresem internetowym https://josephine.proebiz.com/pl/.
Dokładne informacje na temat terminów składania odwołań: dział VI rozdział 2 art. 182 ust. 1 pkt 1 ust. 2 pkt 1, ust. 3 pkt 1 ustawy z 29.1.1994 – Prawo zamówień publicznych


Winner: COIG S.A.
Award value: 99979941.6
Number of bids: 1
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-10
Buyer: EDF SA
Country: FR
Contract type: Services
CPV classification: 35125100: Sensors | 51210000

Technical requirements: Électricité contrôle commande — domaine d'activité: instrumentation hors radioprotection (interventions sur les centres nucléaires de production d’électricité EDF)
Ces prestations concernent l’intervention sur les Centres nucléaires de production d’électricité (CNPE) d’EDF. Dans le système de qualification électricité et contrôle-commande, elles couvrent:
— capteurs et indicateurs: concerne les opérations d'installation, de maintenance, d'étalonnage et études de réalisation associées sur les capteurs (TOR, ANA y compris les sondes de température hors RIC et CPP) et indicateurs de type analogique ou numérique;
— enregistreurs: concerne les opérations de maintenance, d'étalonnage et études de réalisation associées sur les enregistreurs de type analogique ou numérique;
— thermocouples RIC et CPP: concerne les opérations de maintenance et études de réalisation associées sur les thermocouples dédiés à l’instrumentation du cœur (RIC) et au circuit primaire principal (CPP);
— Tubing: concerne la confection de la liaison entre la prise d'impulsion et un capteur. Ce périmètre nécessite une compétence en soudage pour les opérations le nécessitant.
Le fournisseur devra être certifié CEFRI-E ou équivalent par un organisme accrédité pour les interventions en zone contrôlée sur sites en exploitation.
Le fournisseur devra avoir un système d'assurance qualité basé sur la norme NF EN ISO 9001 ou un système équivalent.
Les conditions seront vérifiées sur la base de l'analyse des réponses du fournisseur aux questionnaires d'EDF, des documents transmis et des éventuels éléments dont EDF dispose déjà.
D'autre part, si besoin, lesdites conditions pourront être vérifiées sur la base d'audits et d'essais.
La note d’information et conditions relatives à la qualification des fournisseurs qui définit les règles concernant les systèmes de qualification peut être obtenu à l'adresse précisée en I.1).
Elle précise notamment les frais de participation financière dont le fournisseur devra s’acquitter pour cet examen d’aptitude.
Le présent avis annule et remplace l'avis de système de qualification électricité et contrôle commande publié sous la référence 2019/S 189-460759 le 1.10.2019.
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-10
Buyer: EDF SA
Country: FR
Contract type: Services
CPV classification: 51612000 | 72267100: Maintenance of information technology software | 72310000: Data processing services

Technical requirements: Électricité contrôle commande — domaine d'activité: informatique industrielle (interventions sur les centres nucléaires de production d’électricité EDF)
Ces prestations concernent l’intervention sur les Centres nucléaires de production d’électricité (CNPE) d’EDF. Dans le système de qualification électricité et contrôle-commande, elles couvrent:
— acquisition, traitement et transfert de données: concerne les opérations de maintenance et études de réalisation associées sur les systèmes et calculateurs d'aide à la conduite (KIT, KIC, KIR, KZR, KGE, SPRAT, KDT…);
— génie informatique: concerne les opérations de développement, programmation et maintien en conditions opérationnelles de logiciels spécifiques au niveau 3 sur les tranches (telle que la gestion des consignations…);
— informatique scientifique: concerne la modélisation et/ou simulation de situations accidentelles, calculs neutroniques, calculs de flux, analyse des comportements/réactions d’un opérateur…;
— réseaux: concerne les opérations de conception, d'installation, de maintenance et études de réalisation associées sur les Réseaux locaux d'entreprises (RLE) et Réseaux locaux industriels (RLI).
Le fournisseur devra être certifié CEFRI-E ou équivalent par un organisme accrédité pour les interventions en zone contrôlée sur sites en exploitation.
Le fournisseur devra avoir un système d'assurance qualité basé sur la norme NF EN ISO 9001 ou un système équivalent.
Les conditions seront vérifiées sur la base de l'analyse des réponses du fournisseur aux questionnaires d'EDF, des documents transmis et des éventuels éléments dont EDF dispose déjà.
D'autre part, si besoin, lesdites conditions pourront être vérifiées sur la base d'audits et d'essais.
La note d’information et conditions relatives à la qualification des fournisseurs qui définit les règles concernant les systèmes de qualification peut être obtenu à l'adresse précisée en I.1).
Elle précise notamment les frais de participation financière dont le fournisseur devra s’acquitter pour cet examen d’aptitude.
Le présent avis annule et remplace l'avis de système de qualification électricité et contrôle commande publié sous la référence 2019/S 191-465047 le 3/10/2019.
Public procurement notice: Additional Information
Published: 2020-06-10
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: Procedimiento abierto para los servicios de asistencia técnica para la redacción de proyectos y estudios y la supervisión y control de las obras en las instalaciones de aguas subterráneas y líneas eléctricas
Procedimiento abierto para los servicios de asistencia técnica para la redacción de proyectos y estudios y la supervisión y control de las obras en las instalaciones de aguas subterráneas y líneas eléctricas de Canal de Isabel II, S. A.
Se comunica a todos los interesados en el presente procedimiento de licitación que, de conformidad con el apartado 1 de la Disposición Adicional Tercera del Real Decreto 463/2020, de 14 de marzo, por el que se declara el estado de alarma para la gestión de la situación de crisis sanitaria ocasionada por el COVID-19, modificado por el Real Decreto 465/2020, de 17 de marzo, quedaron suspendidos los términos y se interrumpieron los plazos para la tramitación de los procedimientos de contratación de las entidades del sector público. En virtud de lo establecido en el artículo 9 y en la Disposición derogatoria única del Real Decreto 537/2020, de 22 de mayo, por el que se prorroga el estado de alarma declarado por el Real Decreto 463/2020, de 14 de marzo, con efectos desde el 1.6.2020, se reanudan los plazos de los procedimientos de contratación pública, quedando derogada la Disposición Adicional Tercera del mencionado Real Decreto 463/2020.
Public procurement notice: Concession Award Notice
Published: 2020-06-10
Buyer: Comune di Medesano
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 50232000 | 50232100 | 50232110 | 65310000: Electricity distribution | 71323100
Estimated value: 5122750 EUR
Award criteria: Other

Technical requirements: Procedura aperta per la concessione del servizio di gestione, manutenzione impianti pubblica illuminazione, della relativa progettazione ed esecuzione delle opere e dei servizi connessi
Procedura aperta — adeguata ai CAM 28.3.2018 per la concessione del servizio di gestione, manutenzione impianti pubblica illuminazione, della relativa progettazione ed esecuzione delle opere e dei servizi connessi alla riqualificazione degli impianti e fornitura di energia elettrica.
La concessione comporta lo svolgimento delle seguenti attività: a) gestione e manutenzione dell’impianto illuminazione pubblica e semafori presenti nel territorio comunale, compresa la fornitura dell’energia elettrica, come descritto nello schema di convenzione (prestazione principale);
b) progettazione, esecuzione dei lavori di riqualificazione energetica e adeguamento normativo e tecnologico degli impianti di illuminazione pubblica e semaforici (prestazione secondaria).
Procedura aperta per la concessione del servizio di gestione, manutenzione impianti pubblica illuminazione, della relativa progettazione ed esecuzione delle opere e dei servizi connessi


Winner: CPL Concordia soc. coop.
Award value: 5122750
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-07-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
1.1) Peripheral Stent Graft System for Infrarenal Abdominal Aortic Aneurysms, delivery system that allows controlled release of the stent during the whole procedure, stent graft composed of bifurcation part, minimum span length of 120 to 170 mm, proximal diameter with minimum span of 23 to 36 mm and contralateral extension; suprarenal fixation, in set with balloon catheter for stent graft, 12F compatible, with a minimum span of 10 to 46 mm in inflation; indicated for the treatment of short infrarenal neck ≥ 2 mm with the help of parallel graft technique.
1.2) Contralateral stent graft extension for abdominal aorta, with different diameters and lengths, compatible with lot 1.1, (proximal graft diameter of 16 mm, min. span of distal diameter of graft of 10 mm to 28 mm), X-ray visible markers for better positioning and implantation; delivery system that allows controlled release of the extension during its installation.
Peripheral Stent Graft System for thoracic aortic aneurysm, delivery system that allows repositioning of the stent graft in the initial part of the aortic treatment procedure, minimum span of length of 100 mm to 200 mm, minimum span of diameter 22 to 46 mm; in set with balloon catheter for stent graft, 12F compatible, with a minimum span of diameter of 10 to 46 mm in inflation.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 24112100
Estimated value: 5301000 NOK
Submission deadline: 2020-07-09
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Bjørnarfjorden municipality. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 154 full-time equivalent and the turnover is approx. NOK 310 million per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities. The Contracting Authority reserves the right to carry out supplier audits.
Bergen Vann KF, ØyVAR AS and Askøy municipality will enter into a framework agreement (without mini competitions) for the purchase of CO2 (liquid), remote reading, preventive and remedial maintenance of the CO2 plants for water treatment facilities.


Award value: 5301000
Public procurement notice: Contract Award Notice
Published: 2020-06-10
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45000000: Construction work | 48000000 | 48100000 | 48219000 | 48219300
Award criteria: The most economic tender

Technical requirements: Contract for the Purchase of LEAN — Management Tool for Statsbygg's [the Directorate of Public Construction and Property's] Road Projects
Statsbygg [the Directorate of Public Construction and Property] requests tenders for a contract for the hire of LEAN management tool for the Directorate of Public Construction and Property's construction projects.
The tool will be used for major construction projects where LEAN methodology is used. It must be able to be used for both the engineering design phase and construction phase of the individual construction projects.
It is a requirement that the tool is an off-the-shelf item that can be used from signing of the contract. Statsbygg will sign a contract with one provider.
Refer to SSA-L Annex for a description of the Directorate of Public Construction and Property's needs.
Contract for the Purchase of LEAN — Management Tool for Statsbygg's [the Directorate of Public Construction and Property's] Road Projects


Winner: E2P Systems AS
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-10
Buyer: Norsk Nukleær Dekommisjonering (NND)
Country: NO
Contract type: Services
CPV classification: 72000000 | 72222300: Information technology services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Methods and Tools that Support the Main Processes at Norsk Nukleær Dekommisjonering (NND) [Norwegian Nuclear Decommissioning (NND)]
NND therefore needs advice from the market about which methods and associated IT tools can best cover our needs during the implementation of our main processes. We want input on international best practice for processes, what tools care available and how they can help NND to achieve efficient and safe implementation of our main processes.
The process that will be supported include many disciplines and safeguard that our employees, suppliers and society in general are not exposed to safety risks. We therefore have processes with many steps to secure health, environment and safety. We must also pay special attention when transporting materials that have been exposed to radiation. NND is also subject to strict requirements concerning inspection and reporting all stages in the processes.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-10
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Road Department in the Norwegian Public Roads Administration became part of Trøndelag County from 1 January 2020. It is primarily the Building and Property Department and the Road Department that need a PØS.
The Road Department would like a project economy system for investments and the operation/maintenance of county roads.
The Building and Property Department would like a project economy system for investment projects within building and construction.
The intention of the one-to-one meetings is to get a deeper understanding of feedback from suppliers on all or parts of the needs and problems that the county has, as well as to answer any questions. Minutes will be taken at all of the meetings. The meetings will last for approx. 120 minutes, depending on how many register. If more than six suppliers register an interest, we will change the amount of time put aside for each meeting.
See the attached document for further information. A needs matrix will be sent after a meeting has been agreed.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-10
Buyer: Bærum Kommune
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85121271 | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel

Technical requirements: Bærum Municipality would like to challenge the market to give input, look at new possibilities, give good ideas or encouragement for a planned procurement of ‘24 hour health and welfare offer for children/youths in children's homes (persons under the age of 18)’. The procurement will also include an hourly based counselling service for individual users or a small group of users with challenging behaviour.
The objective of this dialogue is to gain the best possible knowledge on the service area/market and on the feasibility before the contest is announced. Ideas that present during this process may be used in the preparation of the tender documentation, which will be used in the pending procurement.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Viken Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48310000 | 48311000 | 48517000 | 48611000: Database software package | 48700000
Submission deadline: 2020-07-10
Award criteria: The most economic tender

Technical requirements: The county currently has a temporary quality system, but would now like to systemise and further develop quality work. It will, thus, be important to have a comprehensive and efficient quality tool that form the basis of Viken's quality management. The quality system is a tool that will be used by all 11 500 employees in the municipality, either as a user, employee or manager. There are approx. 130 units/entities in Viken County.
Public procurement notice: Contract Notice
Published: 2020-06-10
Buyer: Fylkesmennenes Fellesadministrasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 55510000 | 55512000 | 64100000 | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 9000000 NOK
Submission deadline: 2020-08-03
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the County Governor in Nordland's need for facility services in the office premises in Byporten, Fritjof Nansens vei 11, Bodø. The facility services include mail, security, reception services, canteen and cleaning.



Award value: 9000000