Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Digipolis
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 73100000
Estimated value:  EUR
Award criteria: Project Management, Impact on Challenge, Technical quality of the platform, Commercial feasibility, Living Lab, Price
EU fund: Horizon Europe

Technical requirements: Project Management
Impact on Challenge
Technical quality of the platform
Commercial feasibility
Living Lab
Price
A000429 — Select for Cities Pre-Commercial Procurement (PCP) to purchase R&D services for a Standardized, open, data-driven, service-oriented user-centric pLatform Enabling large-scale Co-creation, Testing validation of IoE services for Cities.
The Select for Cities Pre-Commercial Procurement is implemented by means of a Framework Agreement covering 3 R&D phases, with specific Specific Contracts for each of Phases. The Framework Agreement sets all the framework conditions for the entire duration of the PCP (covering all the Phases). The Framework Agreement remains binding for the duration of all Phases for which Contractors remain in the PCP. A Contractor must have been awarded a Specific Contract for Phase 1 in order to be considered for Phase 2; a Contractor must have been awarded Specific Contracts for Phases 1 and 2 in order to be considered for Phase 3.
Tenderers that are awarded a Framework Agreement are also awarded a Specific Contract for Phase 1. Phase 1 shall have a maximum duration of 2 months. A call-off will be organised for Phase 2. Only Contractors that successfully completed Phase 1 will be eligible to submit a Tender for Phase 2. Phase 2 shall have a maximum duration of six months. A second call-off will be organised for Phase 3. Only Contractors that successfully completed Phase 2 will be eligible to submit a Tender for Phase 3. Phase 3 shall have a maximum duration of 9 months. The Buyers group expected a minimum number of Contractors per phase of 9 (Phase
1) — 6 (Phase 2) — 3 (Phase 3).The exact number of contracts finally awarded will depend on the prices offered and the number of tenders passing the evaluation.
This PCP procurement receives funding under the European Union's Horizon 2020 Research and Innovation Programme under the Horizon 2020 grant agreement Select for Cities No 688196. The EU is however not participating as a contracting authority in this procurement.
The PCP procurement is exempt from the WTO Government Procurement Agreement, the EU public procurement directives and the national laws that implement them (because it concerns the procurement of R&D services where the benefits do not accrue exclusively to the contracting authority for its use in the conduct of its own affairs).
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Comune Cavallino — Treporti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value:  EUR
Award criteria: Sistema organizzativo per lo svolgimento del servizio, Ulteriori interventi di ristrutturazione e/o riqualificazione energetica o tecnologica offerti, Sistema informativo — Anagrafica impianti, Telegestione e telecontrollo, Prezzo

Technical requirements: Sistema organizzativo per lo svolgimento del servizio
Ulteriori interventi di ristrutturazione e/o riqualificazione energetica o tecnologica offerti
Sistema informativo — Anagrafica impianti
Telegestione e telecontrollo
Prezzo
Appalto gestione calore, fornitura combustibile e manutenzione degli impianti termici a servizio degli edifici comunali.
Tribunale Amministrativo Regionale per il Veneto — Cannaregio 2277/2278 — 30121 Cavallino-Treporti — Italia
Presentazione di ricorso: Ai sensi dell'art. 3, comma 4 della legge 241/1990 e s. m. e i. avverso il presente atto può essere proposto ricorso innanzi l'organo indicato entro il termine previsto dall'art. 120 del D.Lgs. 2.7.2010, n. 104.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 10000 EUR
Award criteria: Lowest price

Technical requirements: Hankelepingu esemeks on ostuarvete digiteerimise ja internetipõhisesse elektroonilisse menetlemise keskkonda edastamise ning selles keskkonnas ostuarvete menetlemise teenus. Hangitav elektroonilise menetlemise keskkond peab võimaldama ostuarvetele elektroonilist konteerimisinfo (kontode ja kontolaiendite) lisamist ja ostuarvete elektroonilist kinnitamist. Lisaks peab lahendus olema integreeritud majandustarkvaraga SAP, kuhu saadetakse edasi kinnitatud konteerimisinfot sisaldavad raamatupidamisekanded. Lahendus peab võimaldama arvete ning arvetega seotud menetlusinfo elektroonilist arhiveerimist.
Menetluskeskkond peab võimaldama importida ja eksportida arveid vastavalt Eesti Pangaliidu e-arve standardi versioonile 1.2. Koos e-arve standardile vastava arvega peab liikuma kaasa kogu menetlusringi jooksul ka sama arve (algne) versioon pdf-vormingus (Portable Data Format) failina.
Täna kasutab ostuarvete menetlemise teenust 174 riigiasutust, digitaliseeritavate ostuarvete arv kuus on umbes 24 000 ja e-arveid on 14 % kõigist arvetest.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: Worcestershire County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45111250
Estimated value: 45406 GBP
Award criteria: Price, Quality

Technical requirements: Price
Quality
The ground investigation will consist of cable percussive boreholes,mechanically excavated trial pits and cone penetration testing, with sampling, in-situ and laboratory testing, monitoring and reporting. The mechanically excavated trial pits shall primarily be for inspection of the shallow soils, bulk sampling and in-situ testing for geo-technical design purposes. The cone penetration testing shall proceed to refusal which is anticipated to occur upon encountering the Worcestershire Member sand and gravel stratum, however if possible identification of the underlying solid Mercia Mudstone Group is preferable.
The cone penetration testing shall be undertaken in advance of the cable percussive boring which is to be undertaken adjacent, in order that any areas of particular interest identified in the CPT sounds can be targeted for sampling/insitu testing in the boreholes. Hand excavated trial holes shall be undertaken at the road verge and adjacent to existing highways structures primarily to identity the locations of the existing services and to identify the type of foundations which exist beneath the structures.


Number of bids: 6
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Staatliches Baumanagement Lüneburger Heide
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71321000: Heating and ventilation design services
Submission deadline: 2017-07-31
Award criteria: Projektteam, Projektanalyse, Qualität, Honorar, Gesamtbild der Präsentation

Technical requirements: Projektteam
Projektanalyse
Qualität
Honorar
Gesamtbild der Präsentation
Fachplanung für die Sanierung der Wärmeversorgung des Flugplatzes Faßberg. Das Leistungsbild umfasst gem. § 55 HOAI die Grundleistungen der LPH 5 – 8 HOAI; Anl.-Gr.: 1.1.2 auch LPH 4. Eine Aufgabenbeschreibung ist den Vergabeunterlagen beigefügt.
Erweiterung der Wärmeversorgung auf der Liegenschaft bei kurzfristiger Umstrukturierung des Standortes. Siehe Aufgabenbeschreibung.
Im Falle einer Beauftragung ist vom Bieter für alle Haftpflichtschäden (Personen-, Sach- und sonstige Schäden) eine Berufshaftpflichtversicherung bei einem in der EU zugelassenen Versicherer mit der in den Vergabeunterlage ausgewiesenen Deckungssummen zu unterhalten und bis zur Beendigung aller Leistungen aus dem Vertrag aufrecht zu erhalten. Die Maximierung der Ersatzleistung muss mindestens das Doppelte der Deckungssumme betragen.
Gesamtschuldnerisch haftend mit bevollmächtigtem Vertreter. Der Nachweis ist vor Auftragserteilung zu erbringen. Mehrfachbeteiligungen einzelner Mitglieder einer Bietergemeinschaft sind unzulässig und führen zum Verfahrensausschluss sämtlicher davon betroffener Bietergemeinschaften.
Befähigung zur Berufsausübung für die Leistungen der Fachplanung – Techn. Ausrüstung. Siehe Vergabeunterlagen.
Erfolgreich durchgeführter CAD Datenaustauschtest gemäß CAD-Pflichtenheft 5.0 (Ausgabe 2014, nähere Informationen unter www.Lcad.de, Rubrik CAD-Pflichtenheft). Erfolgreich durchgeführter Schnittstellentest für die Leistungsbeschreibung (Pilottest) nach dem Pflichtenheft zum Datenaustausch mit dem Programm iTwo.
Zur Teilnahme am Verhandlungsverfahren muss von jedem Bewerber bzw. von jedem Mitglied einer Bewerbergemeinschaft, ein Bewerbungsbogen eingereicht werden. Dieser Bewerbungsbogen ist
auf der Vergabeplattform des Landes Niedersachsen unter http://vergabe.niedersachsen.de herunterzuladen. Der vollständig ausgefüllte und rechtsverbindlich unterschriebene Bewerbungsbogen
ist mit allen geforderten Nachweisen fristgerecht in Papierform bei der unter I.1) genannten Adresse in einem verschlossenen Umschlag mit Kennzeichnung gemäß §19 (3) VSVgV einzureichen.

Eligibility requirements: Formalitäten: gemäß III.2.1; Angaben: gemäß III.2.1. Bewerbungsbogen herunterzuladen unter http://vergabe.niedersachsen.de
Siehe Vergabeunterlagen.
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: Compania Nationala „Administratia Porturilor Maritime” SA Constanta
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work | 45252120 | 45252127 | 45255400 | 71322000: Civil engineering design services
Submission deadline: 2017-07-20
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 30.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: Engie Romania SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231223 | 45233000: Construction work for highways and roads
Submission deadline: 2017-07-10
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 29.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Baumann Busbetrieb GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Estimated value: 3000000 EUR
Submission deadline: 2017-10-09
Award criteria: The most economic tender

Technical requirements: Beschaffung von bis zu 4 Niederflurgelenkbussen in Ausführung SWM/MVG und bis zu 4 Buszüge in Ausführung SWM/MVG.
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: Compania Nationala Administratia Canalelor Navigabile SA Constanta
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Submission deadline: 2017-07-20
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 30.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: Apa Serv Valea Jiului SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79341000 | 79411000
Submission deadline: 2017-07-25
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 30.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: SNTFC „CFR Calatori” SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72318000: Data transmission services
Submission deadline: 2017-08-01
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 30.6.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-07-04
Buyer: Societatea Nationala Nuclearelectrica SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services | 79521000 | 79553000 | 79995100 | 79999100
Submission deadline: 2017-07-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 30.6.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-07-04
Buyer: DB Netz AG
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71240000 | 71322000: Civil engineering design services | 71322500

Technical requirements: Erneuerung der EÜ Stahlbrücke Mainzer Straße in Darmstadt, Strecke 3601; übertragene Leistung IBW Lph 1 – 2, TWP Lph 1 – 2; Option 1 (IBW Lph 3 – 4, TWP Lph 3); Option 2 (IBW Lph 6-7, TWP Lph 6).
Erneuerung der EÜ Stahlbrücke Mainzer Straße in Darmstadt, Strecke 3601; übertragene Leistung IBW Lph 1 – 2, TWP Lph 1 – 2; Option 1 (IBW Lph 3 – 4, TWP Lph 3); Option 2 (IBW Lph 6-7, TWP Lph 6)
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Statens vegvesen Region midt
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221000: Engineering works for bridges and tunnels | 45221100: Bridge construction works | 45223000 | 45223100
Estimated value: 115000000 NOK
Submission deadline: 2017-08-29
Award criteria: The most economic tender

Technical requirements: The contract includes the construction of a new ferry quay with accompanying land facilities at Brekstad in Ørland municipality, and reconstruction works for the Valset ferry quay in Agdenes municipality.
The work locations are Brekstad in Ørland municipality and Valset in Agdenes municipality. Rocks for the filling in Brekstad must be collected from a pit in Bjugn municipality.
The contract includes piling, dredging (including contaminated masses), sea filling with plastering, collecting rocks from a side pit at the future road line for Fv 710, demolition works, the construction of new ferry quays, the development of a land area and establishment of new queueing places, car parks, road lights, technical buildings etc.

Eligibility requirements: See the tender documentation.

Award value: 115000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-04
Buyer: Lier Kommune
Country: NO
Contract type: Supplies
CPV classification: 30213000 | 30213100 | 30213200 | 30213300 | 30213400

Technical requirements: Lier kommune is in the process of contemplating a procurement of digital devices for use of students in primary and lower secondary school. In this instance, ‘digital devices’ should be interpreted as tablet PCs, Chromebook and any other devices the tenderers can present.
Lier kommune invites interested tenderers to a market conference at Hegg school Assembly Hall, 3400 Lier, to have the tenderers products described and demonstrated. This includes a description of the product functionality and solutions.
Lier kommune will use this to gain insight into the school market. This can/will give valuable input, and will contribute to the final tender documentation.
Lier kommune is in the process of contemplating a procurement of digital devices for use of students in primary and lower secondary school. In this instance, ‘digital devices’ should be interpreted as tablet PCs, Chromebook and any other devices the tenderers can present.
Lier kommune invites interested tenderers to a market conference at Hegg school Assembly Hall, 3400 Lier, to have the tenderers products described and demonstrated. This includes a description of the product functionality and solutions.
Lier kommune will use this to gain insight into the school market. This can/will give valuable input, and will contribute to the final tender documentation.
— The devices should be cos effective both in relation to procurement cost and life cycle cost — including costs associated with support.
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Universitetet i Bergen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 72317000: Data storage services
Estimated value: 10000000 NOK
Submission deadline: 2017-08-04
Award criteria: The most economic tender

Technical requirements: The University of Bergen shall extend its NetApp system to include SAN. We would like to establish a collaboration with the University of Tromsø, where we reflect a secondary location to each other.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Abakus AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 18424300 | 24455000 | 33140000: Medical consumables | 33141110
Estimated value: 21000000 NOK
Submission deadline: 2017-08-01
Award criteria: The most economic tender

Technical requirements: Abakus AS is a company 100 % eid by Engerdal, Trysil, Stor-Elvdal, Åmot, Alvdal, Folldal, Os, Rendalen, Tolga, Tynset and Røros municipalities.
The aim of the procurement is to cover the contracting authority's ongoing need for consumables in an efficient and rational way and at the lowest possible cost for the contracting authority.
The contracting authority would like to focus to a greater degree on product types/groups that fulfil requirements as to how health workers practice their profession in a better way.
The contracting authority for the tender contest is Engerdal, Stor-Elvdal, Trysil and Åmot municipalities. The contest is being held by Abakus AS org no. 983 335 543 on behalf of the contracting authority.
The procurement is for the delivery of medical consumables and incontinence products for the above mentioned municipalities. See the attached requirement specifications for further information.
In 2016 the procurement of these products amounted to approx. 5 220 000 NOK excluding VAT. The stated volume is based on historical figures. This is a framework agreement and does not carry any purchase obligation for the Contracting Authority. Changes in organisation, budget and routines can affect the total volumes.


Award value: 21000000
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33111000: X-ray equipment
Submission deadline: 2017-09-04
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like tenders for an x-ray laboratory. The laboratory will mainly be used for skeleton x-rays.
X-rays of the abdomen or urinary tract can be taken in acute emergencies. The largest individual examination is an x-ray of the thorax. Extremity x-rays are also carried out: Ankles, knees (standing/lying), hips, total column, shoulders, neck. Pictures will be taken in bed. The most important x-rays here are thorax and abdomen, but other examinations can also be carried out.

Eligibility requirements: The qualification requirements are described in the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-07-04
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 45310000 | 45311100 | 45314300
Estimated value: 50000000 NOK
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: The framework agreement shall cover the need for charging in public areas and charging of municipal service vehicles. The agreement includes charging stations, establishment and operation.
The framework agreement shall cover the need for charging in public areas and for charging of municipal service vehicles. The agreement includes charging stations, establishment and operation.
Oslo municipality Urban Environment Agency has a goal of setting up at least 200 charging points a year. For the municipality's districts and other businesses, the need for new charging stations is believed to coincide with the transition from fossil-driven cars to electric cars.
Based on the municipality's strategy for fossil-free vehicles, it is proposed that 100 new charging points should be installed by the end of 2018.
The contract is valid for 2 years from the date of the contract. The contracting authority has an option to extend the contract for a further 1 + 1 year on unchanged terms.
The supplier must have good execution ability and experience from corresponding assignments with a large number of delivery points.
The supplier shall have the necessary professional qualifications to carry out the installation work required by the agreement.

Eligibility requirements: The supplier shall be a legally established company. See the tender documents for a complete overview of the qualification criteria.

Award value: 50000000