Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: Poste Italiane S.p.A — Corporate Affairs — Acquisti — Acquisti di Logistica
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: Appalto ai sensi del D.Lgs. 50/2016 — Procedura aperta in modalità telematica per l’istituzione di Accordi Quadro per la fornitura in Full Rent di 9460 nuovi veicoli di varie tipologie
Fornitura in lungo noleggio per 48 (quarantotto) mesi di 9 460 veicoli di varie tipologie, nuovi di fabbrica e di prima immatricolazione, da utilizzare per il recapito dei prodotti postali, suddivisa in 4 lotti cumulabili di aggiudicazione.
Il valore complessivo stimato massimo dell’appalto, al netto degli oneri fiscali – ove previsti – e comprensivo del rinnovo, è pari a 177 311 700,00 EUR di cui:
— Importo posto a base di gara: 157 610 400,00 EUR, oltre IVA ove prevista, quale importo massimo stimato dell’Accordo Quadro
— eventuale rinnovo: 19 701 300,00 EUR, oltre IVA ove prevista, quale importo massimo stimato per un massimo di 6 mesi.
Caratteristiche tecniche, specifiche della fornitura e livelli di servizio richiesti sono indicati nel Capitolato Speciale d'Oneri (CSO) e relativi allegati.
— il termine per il ricevimento delle offerte e delle istanze di partecipazione (di cui al punto IV.2.2) del Bando di gara e al paragrafo 8 del Capitolato Speciale d’Oneri Parte I – Modalità di partecipazione) è prorogato fino al 18.3.2019 ore 12:00,
— il termine di validità della cauzione provvisoria e dell’offerta (di cui ai paragrafi 8.3 lettera c) e 19 del Capitolato Speciale d’Oneri Parte I – Modalità di partecipazione) è di 180 giorni dalla data di scadenza della presentazione delle istanze di partecipazione/offerte, prorogato come al precedente punto del presente Avviso,
— la prima seduta della commissione di gara per procedere all'apertura delle offerte (di cui al punto IV.2.7 del Bando di gara) è fissata per le ore 14:00 del 20.3.2019.
Le proroghe di cui sopra devono considerarsi apportate anche nei richiami presenti nel Capitolato Speciale d’Oneri Parte I e Parte II e nei relativi allegati.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-02-22
Buyer: Eindhoven Airport N.V. (in cooperation with Schiphol Nederland B.V.)
Country: NL
Contract type: Services
CPV classification: 72220000: Systems and technical consultancy services

Technical requirements: Eindhoven Airport N.V. (EANV), operator of the second largest airport in The Netherlands, is exploring the possibility of implementing common-use systems in order to optimise its operational processes. This may include concepts like CUTE/CUPPS, CUSS kiosks, baggage services, etcetera.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-02-22
Buyer: Irish Water
Country: IE
Contract type: Services
CPV classification: 72000000 | 72316000: Data analysis services | 72322000 | 79421000

Technical requirements: The contracting entity may wish to appoint a suitably qualified service provider for the provision of data services in the following areas:
— Data Engineer — Maximo/SQL (10+ years experience required): experienced in development of system solutions and establishment of robust system to collect, receive, review and upload survey data to Maximo,
— Mid-level data scientist — Maximo/SQL (5+ years experience required): experience in development/maintenance of asset data capture software on remote handheld device, demonstrates ability to liaise with contractors,
— Junior Data scientist (x3) — Maximo/SQL (1+ years experience required): maintenance of systems, review of incoming data, uploads to Maximo.
The contracting entity may wish to appoint a suitably qualified service provider for the provision of data services in the following areas:
— Data Engineer — Maximo/SQL (10+ years experience required), experienced in development of system solutions and establishment of robust system to collect, receive, review and upload survey data to Maximo,
— Mid-level data scientist — Maximo/SQL (5+ years experience required), experience in development/maintenance of asset data capture software on remote handheld device, demonstrates ability to liaise with contractors,
— Junior Data scientist (x3) — Maximo/SQL (1+ years experience required), maintenance of systems, review of incoming data, uploads to Maximo.
— Project Manager: coordinating the development of the business intelligence function in Power BI, liaise with stakeholders.
— Specialist Project Manager: extensive knowledge of the water industry, experience managing large contracts from a financial perspective.
— Business Analysts: liaise with the business to define the requirements from this Business Intelligence objective, development of a data dictionary.
— Data Modellers: construct a dimensional data model connecting the wide array of data from across Irish Water.
— Data Analysts: utilise the data model to create dashboards, analyses and reports according to the requirements defined by the business analysts.
— Business and Solutions Analyst: gather and document business requirements and specifications, create process maps and wireframe/demo applications, carry out impact assessments for proposed applications, carry out data quality analysis, manage issues within the mobile survey project.
Ervia wishes to invite request for information for “19/040 — Provision of Asset Intelligence Services for Irish Water”. Completed RFI are to be emailed to tenders@ervia.ie with the tender reference and the tender title in the subject line of the email not later than 12:00 Tuesday 12.3.2019.
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Northern Ireland Electricity Networks
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 3000000 GBP
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: CA202 - Environmental Consultancy for Major Transmission and Distribution Projects. Lot 1 - Pre-construction Stage and Lot 2 Construction Stage
NIE Networks intends to appoint suitably qualified and experienced service provider for the provision of consultancy services for environmental matters associated with obtaining planning approval including compliance with planning conditions prior to design and construction of major transmission/distribution projects.
CA202 - Environmental Consultancy for Major Transmission and Distribution Projects - Pre-consturction Stage.
Provision of consultancy services for major transmission and distribution projects at pre-construction stage.
Each Framework Agreement will be for a period of three (3) years with an option exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further two optional two (2) year period, with a total potential of five (5) years.
Provision of Environmental Consultancy services for Major Transmission and Distribution projects at construction stage.
Each Framework Agreement will be for a period of three(3) years with an option exercisable entirely at the discretion of the Contracting entity and subject to the terms of the Framework Agreement, to extend by a further two optional two (2) year period, with a total potential of five (5) years.
As specified within the PQQ and/or tender documents available from address specified at 1.3 above with the reference CA202 Provision of Environmental Consultancy for Major Transmission and Distribution Projects at pre-construction and construction stage.
The Contracting Entity will incorporate a minimum 10 calendar day standstill period at this point information on award of the Framework Agreement is communicated to all Economic Operators. The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before the Framework Agreements are entered into. The Utilities Contracts Regulation 2016 provide for aggrieved parties.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Bus Eireann/Irish Bus
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71220000 | 71221000
Estimated value: 2000000 EUR
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Bus Eireann intends to establish a multi-party framework agreement of service providers to complete project management from concept through to completion, ensuring that at each phase the client’s needs are understood and delivered on under Lot 1 and/or Lot 2. Projects will be mixture of new build and existing building renovation.



Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2019-02-22
Buyer: Varkom d.d.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 888750 HRK
Award criteria: The most economic tender

Technical requirements: Usluge nadzora nad provođenjem Projekta „Sustav odvodnje i pročišćavanja otpadnih voda aglomeracije Varaždinske Toplice"
Usluga nadzora nad provođenjem Projekta„Sustav odvodnje i pročišćavanja otpadnih voda aglomeracije Varaždinske Toplice" uključuje:
— Aktivnost 1 — nadzor tijekom „Izgradnje uređaja za pročišćavanje otpadnih voda UPOV Varaždinske toplice”,
— Aktivnost 2 — nadzor tijekom „Rekonstrukcije, proširenja i nadogradnje sustava odvodnje otpadne vode na području Varaždinskih Toplica, Tuhovca, Lukačevca Topličkog, Svibovca i Jalševca Svibovečkog.
Operativni program Konkurentnost i kohezija 2014. – 2020. (OPKK). Sve mjere u sklopu sektora vodnog gospodarstva u skladu su s Planom upravljanja vodnim područjima (važeći Plan za razdoblje 2012. -2
Ponuditelj je obvezan prikupiti sve tražene dokumente, te ih pohraniti u elektroničkom obliku, u elektroničkom izvorniku ili kao skenirane preslike. EOJN RH osigurava da su ponuda i svi njezini dijelovi koji su dostavljeni elektroničkim sredstvima komunikacije izrađeni na način da čine cjelinu te da su sigurno uvezani.
Dijelovi ponude koji se dostavljaju sredstvima komunikacije koja nisu elektronička moraju biti uvezani u cjelinu na način da se onemogući naknadno vađenje ili umetanje listova ili dijelova ponude (npr. jamstvenikom – vrpcom čija su oba kraja na posljednjoj strani pričvršćena naljepnicom i utisnutim žigom).
Stranice ponude se označavaju brojem na način da je vidljiv redni broj stranice i ukupan broj stranica ponude. Ako je ponuda izrađena od više dijelova, stranice se označavaju na način da svaki slijedeći dio ponude započinje rednim brojem koji se nastavlja na redni broj stranice kojim završava prethodni dio. Ako je dio ponude dokument koji je izvorno numeriran, ponuditelj ne mora taj dio ponude ponovno numerirati.
Ponude se pišu neizbrisivom tintom. Ispravci u ponudi moraju biti izrađeni na način da su vidljivi te uz ispravke mora biti naveden datum ispravka i potpis ponuditelja.
— otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim opcijama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


Winner: Institut IGH d.d.
Award value: 888750
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-02-22
Buyer: Poste Italiane S.p.A.
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 1150000 EUR
Award criteria: Lowest price

Technical requirements: Poste Italiane gestisce nei Data Center della funzione Sistemi Informativi le applicazioni operanti a supporto delle diverse Strutture Centrali.
I dati di tali applicazioni risiedono tra l’altro su Storage EMC in architettura Storage Area Network (SAN).
È necessario pertanto assicurare il rinnovo del servizio di manutenzione fino al 30.9.2019 dei prodotti hardware e software in tecnologia storage proprietaria EMC oggetto del precedente ODA 4501208540 stipulato con la stessa EMC.
È altresì necessario acquisire il servizio di manutenzione per ulteriori prodotti hw e sw in tecnologia storage proprietaria EMC, successivamente acquisti con i seguenti Oda: 4501199623, 422003085 (ex Postemobile), 422003079 (ex Postemobile), 4501200614, ed installati sui sistemi storage e per il quale si è concluso il periodo di garanzia.
Tenuto conto di quanto sopra indicato si è reso necessario procedere alla formalizzazione del servizio di manutenzione, allineando tutti i contratti alla data di scadenza del 30.9.2019, con la società EMC in quanto proprietaria dei componenti hardware e titolare dei sorgenti software oggetto della richiesta di manutenzione.
In considerazione delle ragioni tecniche sopra indicate, non si possono considerare alternative valide alla società EMC in grado di erogare il supporto e la manutenzione richieste, pertanto, ai sensi dell’art. 125, co. 1, lettera c-3 del D.Lgs. n. 50/2016 risultano rispettate le condizioni per avviare una procedura negoziata senza la previa pubblicazione di un bando di gara.


Winner: EMC Computer System Italia S.p.A.
Award value: 1150000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-02-22
Buyer: NI Water and its Subsidiaries
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72222300: Information technology services | 72300000 | 72400000
Estimated value: 860000 GBP
Award criteria: The most economic tender

Technical requirements: Provision of a call off capability for suitably qualified and experienced Staff for ongoing assignments in support of the information security portfolio at Northern Ireland Water. The contract is intended to augment and support the development of the information security function as it grows within NI Water. This growth and investment in the information security function is part of the wider cyber resilience programme with the ultimate aim of protecting NI Water’s people and assets from cyber threats.
Provision of a call off capability for suitably qualified and experienced staff for ongoing assignments in support of the information security portfolio at Northern Ireland Water. The contract is intended to augment and support the development of the information security function as it grows within NI Water. This growth and investment in the information security function is part of the wider cyber resilience programme with the ultimate aim of protecting NI Water’s people and assets from cyber threats.


Winner: Lagoni Engineering Ltd
Award value: 860000
Number of bids: 7
Public procurement notice: Qualification System With Call For Competition
Published: 2019-02-22
Buyer: Achilles Information Limited FPAL
Country: UK
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Contracts awarded by subscribing utility entities will be mainly for performance in the UK, NETHERLANDS and IRELAND although contracts may be awarded for other locations.
This qualification system has been established to create opportunities for improving efficiency and reducing costs throughout the oil and gas industry’s supply chain and provides a source of suppliers and contractors to the subscribing oil and gas industry purchasing entities for selection to participate in procurement procedures regulated by the Directive.
The utility entities which subscribe to the qualification system can be found at https://www.achilles.com//app/uploads/2019/01/Buyer-Member-List.pdf
Certain subscribing entities give an indication of planned procurement activity, which is available at https://www.achilles.com/communities/fpal-forward-workplan/
The system may also be used by subscribing entities to select suppliers for procurement procedures that are not within the scope of the Directive or otherwise excluded.
The system is based on a coding system for works, supplies and services against which suppliers register on the system. The full list of codes is available at https://www.achilles.com//app/uploads/2019/01/Product-Codes-Guide-2018.pdf
A subscribing utility entity may impose further qualification stages or may proceed directly to select candidates from the qualification system for invitation to tender or negotiate.
Applications for inclusion on this qualification system must be made to FPAL at the address in Section I. An annual registration fee is levied as a contribution towards the annual administration costs of the system. The annual fee for registration on the FPAL database is identified on the registration form sent to suppliers prior to joining the scheme and can also be viewed at https://www.achilles.com//app/uploads/2018/07/FPAL-Supplier-Leaflet.pdf
Suppliers and contractors who are already included on the qualification system may update their details to cover additional product/service codes.
The subscribing utility entities reserve the right to conduct procurement procedures using electronic auctions.
The subscribing utility entities may make separate calls for competition in OJEU for certain requirements.
Contact details for each individual procurement will be provided by the subscribing utility entity in the specific procurement documents.
Information referenced in Section III.2) of this notice will, where relevant, be provided in the specific procurement documents by the subscribing utility entity.
The award criteria as referenced in Section II.2.5) may for certain procurements covered by this notice be on a price-only basis.
Electronic workflows, as referenced in Section VI.2) may be employed by some or all of the subscribing utility entities.
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: Hallesche Verkehrs-AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Gegenstand der vorliegenden Vergabe sind die Projektsteuerungsleistungen für den Ausbau der Stadtbahnstrecke Elsa-Brändström-Straße in Halle (Saale). Dieses Vorhaben hat zum Ziel, auf einer Gesamtlänge von ca. 1,5 km einen zweigleisigen Ausbau der Gleisanlagen inklusive möglichen Teilrückbau der Wendeschleife zur Kopfendstelle umzusetzen. Des Weiteren sind die als Folgemaßnahmen neuzuordnenden Verkehrsanlagen für den MIV, den Fuß- und den Radverkehr regelkonform herzustellen. Im Streckenabschnitt befinden sich 3 Haltestellen (Vogelweide, Am Breiten Pfuhl, Elsa-Brändström-Straße), die barrierefrei zu errichten sind. Die Bauherrenfunktion hat die Hallesche Verkehrs-AG. Das Vorhaben gehört zum Stadtbahnprogramm Halle und wird mit Bundes- und Landesmitteln gefördert.
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: Hallesche Verkehrs-AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Gegenstand der vorliegenden Vergabe sind die Projektsteuerungsleistungen für den Ausbau der Stadtbahnstrecke Freiimfelder Straße in Halle (Saale). Dieses Vorhaben hat zum Ziel, auf einer Gesamtlänge von ca. 900 m einen zweigleisigen Ausbau der Gleisanlagen mit dem dazugehörigen Gleisdreieck BH I Süd, bestehend aus 6 Weichen, welches die Anbindung des Betriebshofes in der Freiimfelder Straße sicherstellt, umzusetzen. Des Weiteren sind die als Folgemaßnahmen neuzuordnenden Verkehrsanlagen für den MIV, den Fuß- und den Radverkehr regelkonform herzustellen. Im Streckenabschnitt befinden sich zwei Haltestellen (Freiimfelder Straße stadtauswärts und Betriebshof Freiimfelder Straße in beiden Richtungen), die barrierefrei zu errichten sind. Die Bauherrenfunktion hat die Hallesche Verkehrs-AG. Das Vorhaben gehört zum Stadtbahnprogramm Halle und wird mit Bundes- und Landesmitteln gefördert.
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: Polska Spółka Gazownictwa Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services
Award criteria: Lowest price

Technical requirements: Sprawowanie nadzoru inwestorskiego dla zadań związanych z wykonaniem robót budowlano-montażowych na terenie działania Oddziału Zakładu Gazowniczego w Kielcach - zamówienie sektorowe, Umowa ramowa
Przedmiotem zamówienia jest sprawowanie nadzoru inwestorskiego stosownie do art. 25 ustawy z dnia 7.7.1994 r. Prawo Budowlane na podstawie jednostkowych zamówień, na terenie działania Oddziału Zakładu Gazowniczego w Kielcach. Przedmiot zamówienia obejmuje 2 Zadania (2 części).
Zadanie 1 - sprawowanie nadzoru inwestorskiego na podstawie jednostkowych zamówień, dla nowych zadań inwestycyjnych i modernizacji sieci gazowych, związanych z wykonaniem robót budowlano-montażowych na sieci gazowej niskiego i średniego ciśnienia na terenie działania OZG w Kielcach. Szacowana wartość nadzorowanych Inwestycji na około 43 000 000 PLN netto
Zadanie 2 - sprawowanie nadzoru inwestorskiego na podstawie jednostkowych zamówień, dla nowych zadań inwestycyjnych i modernizacji, związanych z wykonaniem robót budowlano-montażowych w branży konstrukcyjno-budowlanej i elektrycznej na terenie działania OZG w Kielcach. Szacowana wartość nadzorowanych Inwestycji na około 2 300 000 PLN netto
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: ČEZ Distribuce, a.s.
Country: CZ
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je dodání informačního systému rozpočtování staveb zahrnující vytvoření a implementaci systému, jeho propojení na spolupracující informační systémy, dodání dokumentace a aplikačních licencí včetně zajištění maintenance licencí na 6 let a dále zajištění následného rozvoje a servisu informačního systému po dobu 6 let od ukončení fáze Produktivní provoz a podpora.
Public procurement notice: Additional Information
Published: 2019-02-22
Buyer: Hallesche Verkehrs-AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Gegenstand der vorliegenden Vergabe sind die Projektsteuerungsleistungen für den Ausbau der Stadtbahnstrecke Damaschkestraße/Vogelweide in Halle (Saale). Dieses Vorhaben hat zum Ziel, auf einer Gesamtlänge von ca. 1 200 m (600 m Damaschkestraße und 600 m Vogelweide) einen zweigleisigen Ausbau der Gleisanlagen umzusetzen. Des Weiteren sind die als Folgemaßnahmen neuzuordnenden Verkehrsanlagen für den MIV, den Fuß- und den Radverkehr regelkonform herzustellen. Im Streckenabschnitt befinden sich zwei Haltestellen (Paul-Suhr-Straße und Am Grünen Feld), die barrierefrei zu errichten sind. Die Bauherrenfunktion hat die Hallesche Verkehrs-AG. Das Vorhaben gehört zum Stadtbahnprogramm Halle und wird mit Bundes- und Landesmitteln gefördert.