Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: Landesamt für Zentrale Polizeiliche Dienste NRW
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32344270 | 72227000: Software integration consultancy services | 72268000: Software supply services
Award criteria: Preis, Qualität

Technical requirements: Preis
Qualität
Telekommunikationsüberwachungssystem der nächsten Generation (TKÜ-NG) für die Polizei des Landes Nordrhein-Westfalen
Erwerb eines Telekommunikationsüberwachungssystems der nächsten Generation (TKÜ NG) auf dem neusten technischen Stand. Das TKÜ-NG muss verschiedenen Entwicklungen und technischen Herausforderungen gerecht werden. Zu nennen ist beispielsweise die zunehmend verschlüsselt ablaufende Telekommunikation, die digitale Transformation der Gesellschaft und der Wirtschaft sowie die Optimierung von Ressourcen und ressourcenintensiver Nutzung unabhängig von der Lokalisierung der Speicher- und Rechenkapazität.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Compania de Utilități Publice S.A. Focșani
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232400 | 45252100 | 71322000: Civil engineering design services
Submission deadline: 2018-05-21
Award criteria: Lowest price

Technical requirements: IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Ca urmare a transmiterii unei notificari din partea unui operator economic, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor. De asemenea, in conformitate cu prevederile art. 163 din Legea nr. 99/2016, cu modificarile si completarile ulterioare, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 21.5.2018.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 8.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Ca urmare a transmiterii unei notificari din partea unui operator economic, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor. De asemenea, in conformitate cu prevederile art. 163 din Legea nr. 99/2016, cu modificarile si completarile ulterioare, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 21.5.2018.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 8.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Ca urmare a transmiterii unei notificari din partea unui operator economic, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor. De asemenea, in conformitate cu prevederile art. 163 din Legea nr. 99/2016, cu modificarile si completarile ulterioare, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 21.5.2018.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 8.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
IV.3.3) Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD)
Ca urmare a transmiterii unei notificari din partea unui operator economic, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor. De asemenea, in conformitate cu prevederile art. 163 din Legea nr. 99/2016, cu modificarile si completarile ulterioare, entitatea contractanta a hotarat sa decaleze termenul limita de depunere a ofertelor pentru data de 21.5.2018.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-24
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 8.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 9.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-24
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 10.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: Autoridad Portuaria de Valencia
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: El objeto del contrato es el traslado de las actuales puertas de acceso, tanto de entrada como de salida, de la Terminal Pública de Contenedores a una nueva ubicación compatible con la prolongación de la playa de vías del muelle Príncipe Felipe a 750 m. Incluye la obra civil, las instalaciones mecánicas, electricidad, electrónica de control y software.


Number of bids: 8
Public procurement notice: Contract Notice
Published: 2018-05-12
Buyer: Siciliacque S.p.A.
Country: IT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 65310000: Electricity distribution
Estimated value:  EUR
Submission deadline: 2018-05-25
Award criteria: Lowest price

Technical requirements: Fornitura di energia elettrica per l’anno 2019 e relativa gestione dei servizi associati, per utenze in media e bassa tensione.
L’appalto ha per oggetto la fornitura di energia elettrica per l’anno 2019 e relativa gestione dei servizi associati, per utenze in media e bassa tensione come definite all’art. 2, comma 2, del testo integrato allegato alla delibera n. 05/04 e s.m.i. dell’Autorità per l’energia elettrica e il gas, franco punto di consegna alle strutture di Siciliacque allacciate alle reti locali di distribuzione dell’energia elettrica.
I prelievi annuali stimati ammontano complessivamente a 65,5 GWh. Tale quantità è da considerarsi presunta e finalizzata all’individuazione del fornitore, pertanto la ditta aggiudicataria dell’appalto dovrà comunque erogare la fornitura di energia elettrica sulla base dell’effettivo fabbisogno. CIG: 7477099948.
c) iscrizione al registro delle imprese della CC.I.AA., per attività corrispondenti a quelle oggetto dell’appalto;
d) possesso della qualifica di «cliente grossista» presso l’Autorità per l’energia elettrica ed il gas, ovvero presso il corrispondente organo in uno degli stati della Comunità europea.
a) avere conseguito nel triennio 2015-2016-2017 un fatturato globale non inferiore a 10 950 000,00 EUR al netto di IVA.
b) avere effettuato nel triennio antecedente la data di pubblicazione del bando forniture di energia elettrica per un quantitativo non inferiore a 131 GWh.
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: Transportes Urbanos y Servicios Generales, S. A. L.
Country: ES
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Suministro 76 autobuses urbanos, lote 1 - 23: vehículos híbridos articulados de 13,5 a 18,75 metros longitud, lote 2 - 33: vehículos híbridos estándar 12 metros longitud, lote 3 - 12: vehículos eléctricos estándar de 12 metros longitud, lote 4 - 8: vehículos diesel micro de 6,5 a 8 metros longitud
Adquisición 76 autobuses urbanos, lote 1 - 23: vehículos híbridos articulados de 13,5 a 18,75 metros longitud, lote 2 - 33: vehículos híbridos estándar 12 metros longitud, lote 3 - 12: vehículos eléctricos estándar de 12 metros longitud, lote 4 - 8: vehículos diesel micro de 6,5 a 8 metros longitud.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2018-05-16
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 10.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Societatea Complexul Energetic Hunedoara S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Submission deadline: 2018-05-21
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 10.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-12
Buyer: Aena, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: 1) Se modifica el Anexo 2 «Criterios de exclusión de los licitadores» del Pliego de Cláusulas Particulares;
Public procurement notice: Contract Notice
Published: 2018-05-12
Buyer: S.A.CAL. S.p.A. Società Aeroportuale Calabrese
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Estimated value:  EUR
Submission deadline: 2018-06-18
Award criteria: Lowest price

Technical requirements: 4. Garanzia provvisoria ex art. 93 D.Lgs. 50/2016 pari al 2 % del prezzo base indicato nel bando, sotto forma di cauzione o di fideiussione, a scelta dell'offerente. In caso di partecipazione alla Gara di un raggruppamento temporaneo di imprese, la Garanzia fideiussoria deve riguardare tutte le imprese del raggruppamento medesimo. L'offerta è altresì corredata, a pena di esclusione, dall'impegno di un fideiussore, anche diverso da quello che ha rilasciato la Garanzia provvisoria, a rilasciare la Garanzia fideiussoria per l'esecuzione del contratto, qualora l'offerente risultasse affidatario. Per i non aggiudicatari si provvede allo svincolo della Garanzia entro un termine non superiore a 30 giorni dall’aggiudicazione.
iscrizione alla CCIAA (per le società) ovvero di iscrizione al Registro Regionale del Volontariato se esistente, e comunque, per queste ultime Atto Costitutivo e informazione antimafia (Mod. 2-3-4, se del caso); requisitoi di cui all'art. 80 del D.Lgs. 50/2016
Dichiarazione, ed eventuali attestati, di esecuzione di servizi di soccorso nell’ultimo triennio per un importo complessivo non inferiore a 500 000,00 EUR.
Sono ammessi ad assistere all’apertura delle offerte i legali rappresentanti dei concorrenti, ovvero soggetti, uno per ogni concorrente, muniti di specifica delega loro conferita dai soggetti legali rappresentanti.
Public procurement notice: Contract Notice
Published: 2018-05-12
Buyer: Ferrocarrils de la Generalitat Valenciana
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value:  EUR
Submission deadline: 2018-06-11
Award criteria: Lowest price

Technical requirements: Para admisión a licitación se deberá obtener una puntuación entre 5 y 10 sobre los datos financieros de las cuentas anuales presentadas, valorados sobre un valor máximo de 10 puntos, según criterios y ponderación indicados en la página 5 del Pliego Administrativo.
Sede social de Ferrocarrils de la Generalitat Valenciana, Partida de Xirivelleta, s/n, 46014 Valencia.
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: Gestión Integral del Agua de Huelva, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 65000000 | 72260000: Software-related services | 72500000 | 76000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: 323.2018 Pliego para la contratación del servicio de despliegue y soporte a los sistemas operacionales de Giahsa 2018-2020 (Huelva)
Pliego para la contratación del servicio de despliegue y soporte a los sistemas operacionales de Giahsa 2018-2020 (Huelva)


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: S. E Correos y Telégrafos, S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72413000: Website design services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Prestación de servicios de soluciones de e-commerce de Correos: crear tienda online, vender en marketpleaces, crear web.
Resolución de fecha 24 de abril de 2018 del comité de inversiones de la Sociedad Estatal Correos y Telégrafos, S. A., S. M. E., por la que se acuerda la adjudicación del contrato de referencia, referencia del expediente: expediente número: SV180006.
Objeto contrato: prestación de servicios de soluciones de e-commerce de Correos: crear tienda online, vender en marketplaces, crear web.
Vistos los informes técnico y económico emitidos por las unidades competentes, en virtud de los cuales se propone la adjudicación a favor de Incubout, S. L. por haber obtenido la mayor puntuación en aplicación de los criterios de valoración que rigieron para esta contratación, resultando ser la oferta mas ventajosa, se acuerda:
— primero: adjudicar el contrato de referencia a Incubout, S. L., NIF B63286728 por un importe de 645 308 EUR que más el 21 % de IVA (135 514,68 EUR) supone un total de 780 822,68 EUR,
— segundo: proceder a la notificación de la presente resolución al adjudicatario y al resto de los licitadores en el plazo de diez días hábiles a contar desde el siguiente al que se notifique la presente resolución, el adjudicatario deberá presentar la documentación justificativa de hallarse al corriente en el cumplimiento de sus obligaciones tributarias y con la Seguridad Social. Durante el mismo plazo, deberá aportar resguardo acreditativo de haber constituido, en la forma establecida en el Pliego de Condiciones Generales que ha regido para esta contratación, una garantía definitiva por importe de 26 000 EUR, así como el resto de documentación que venga obligado a aportar en dicho plazo conforme a lo previsto en los Pliegos de Condiciones por los que se rige esta contratación.
De conformidad con lo previsto en los artículos 101 y ss de la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales, contra la presente resolución de adjudicación podrá interponerse reclamación ante el Tribunal Administrativo Central de Recursos Contractuales en el plazo de 15 días hábiles a contar desde el día siguiente al de su recepción, y en los términos previstos en el Artículo 104 de dicha ley, o plantearse ante el mismo tribunal, si procediera, la cuestión a la que se refiere el Artículo 111 de dicha Ley 31/2007 en los términos previstos en los Artículos 109 y ss del referido texto legal.
De conformidad con lo previsto en el Artículo 104.1 de la misma Ley 31/2007, previamente a la interposición de reclamación deberá anunciarse mediante escrito presentado ante la Sociedad Estatal Correos y Telégrafos S. A., S. M. E., indicando el acto del procedimiento contra el que irá dirigida la reclamación que se interponga.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-12
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33694000 | 33696100 | 33696500 | 33696700
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Ss. Cyril and Methodius University, Faculty of Medicine, Skopje, 50 Divizija Nº 6, 1000 Skopje, Republic of Macedonia
Lot Nº: 94-96,98,99,104,105,109,110, 112-117,120-124,126-130,132-137,139-141,146,147,149-157,159,163,174,221-226
Lot Nº:2-5, 9, 11, 21, 22,25,27-29,46,79,81,97,100,102,107,108,111,118,119,122,125,131,142-145,148,158,160,162,181,185,188,190
https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/8a32f165-e35c-47f9-bf4b-5343408dea31


Number of bids: 15
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Works
CPV classification: 33162000: Operating theatre instruments

Technical requirements: Haugesund Hospital dialogue conference — prefabricated theatres and airborne infection isolation ward
Invitation to a dialogue conference for suppliers of prefabricated theatres and airborne infection isolation wards at Haugesund Hospital.
ByggHaugesund2020 invites suppliers to a dialogue conference for suppliers of prefabricated theatres and airborne infection isolation wards at Haugesund Hospital. A new treatment wing shall be constructed with, amongst other things, an operation department with 10 theatres. Meeting agenda:
2) Meetings with each individual supplier, the following is requested: Tenderers are to give general information on their deliveries and reference projects.
— The tenderer´s construction system, such as walls, ceilings and other products that can be delivered. Flexibility and options for change.
— The builder´s options to choose an alternative supplier of equipment. The tenderer's proposed extent and interface with other parts of the building and technical installations. Integration with technical systems in the operation department.
— Schedules from contracts that have been signed, which include detailed clarifications, detailed engineering design services, production and assembly time. Date: Tuesday 19.6.2018 at Haugesund Hospital. Registration: By 11.6.2018 via the communication module in Mercell.
Registered suppliers will be given a time to meet after the registration deadline. The material will be available for participants after Tuesday 12 June, so that they can prepare responses to concrete questions that the Contracting Authority would like highlighted in the market dialogue, as well as sketches of possible solution proposals.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-12
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: The Department of Pharmacology at Oslo University Hospital, Rikshospitalet, shall procure a new system for analysing medicines, medicine metabolites and biomarkers in biological sample material. The system shall be based on fluid chromatography connected to mass spectrometry.
The system must be suitable for quantitative analyses in complex sample material in accordance with relatively simple sample preparation (linearity, accuracy, precision and qualities that counteract matrix effects will be emphasised).
The mass spectrometer must be high resolution MS and, thereby, suitable for qualitative examinations of, for example, medicine metabolites.
The Department of Pharmacology at Oslo University Hospital, Rikshospitalet, shall procure a new system for analysing medicines, medicine metabolites and biomarkers in biological sample material. The system shall be based on fluid chromatography connected to mass spectrometry.
The system must be suitable for quantitative analyses in complex sample material in accordance with relatively simple sample preparation (linearity, accuracy, precision and qualities that counteract matrix effects will be emphasised).
The mass spectrometer must be high resolution MS and, thereby, suitable for qualitative examinations of, for example, medicine metabolites.
Fluid chromatography ought to be able to be used for chromatography at ultra-high pressure and with good properties for quick mobile phase gradients and short injection cycles.
There must be room for several analysis columns in the system and it must be possible to place these in the column oven/thermostat.
The system must have high sensitivity and it must enable quantitative examinations where the analytes occur in very low concentrations and in limited sample volumes.
Option for simultaneous connection of more than four mobile phase bottles to the system. Possibly different ion sources/spray options, which can expand the instrument's area of use.
How the software is built up and how if functions as regards quantitative and qualitative area of use.
Qualitative and quantitative determination of endogene drugs (e.g., peptides, metabolites, lipides, micro-RNA).
Oslo University Hospital would like to invite suppliers to a product presentation on 31.5.2018. Register with Trine Kjellsen by email: trikje@ous-hf.no, mobile: 91667242.
Oslo University Hospital would like to invite suppliers to a product presentation on 31.5.2018. Register with Trine Kjellsen by email: trikje@ous-hf.no mobile: 91667242.
The product presentations shall be in accordance with our agenda and we would like information on the company. 1,5 hours will be allocated to each supplier.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-12
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 33000000 | 48000000 | 72000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In preparation is an Invitation for tender for a cytogenetics platform for the department of genetics and molecular medicine at Landspitali University Hospital in Reykjavik, Iceland. The State Trading Centre of Iceland (Ríkiskaup) will announce and administer the process of purchase.
The intention is to replace 3 outdated platforms with one new automatic platform. This change will create great labor-saving and increase the quality of research.
Companies that produce and deliver such equipment are with this announcement invited to inform on the technical specifications and state of the art of the cytogenetics platforms that are of interest for preparing for this investment.
Those interested should the latest of 19.5.2018, send an application for participation in an introductory meeting to the e-mail kvald@landspitali.is marked:
Each company accepted will have approximately 1 hour for introduction and discussion. The webinars are preferred to take place in week 23 in June 2018. Suitable days will be negotiated.
The purpose of these webinars is to have information on the state of the art of the cytogenetics platforms delivered from the producers.