Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Acque S.p.A.
Country: IT
Contract type: Works
CPV classification: 45110000 | 45230000 | 45240000: Construction work for water projects | 45250000 | 45260000

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Endesa, S.A. y todas las sociedades y establecimientos permanentes del Grupo ENEL radicados en España
Country: ES
Contract type: Works
CPV classification: 09000000 | 14000000 | 22000000 | 24000000 | 30000000

Technical requirements: Este anuncio recoge los productos, servicios y obras para los cuales las entidades citadas en el apartado I.1) podrán utilizar la base de datos del Registro de Proveedores RePro (gestionada por Achilles South Europe, S. L. U.), a efectos de la aplicación 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. A estos efectos, el presente anuncio tiene valor de convocatoria de licitación.
Este anuncio describe los productos, servicios y obras para los que las entidades citadas en el apartado I.1) podrán utilizar dicho sistema cuando surja una necesidad relacionada con los mismos, como sistema común para el registro de sus suministradores, proveedores y contratistas salvo para las excepciones indicadas en el mismo, para las cuales, sus suministradores, proveedores y contratistas deberán dirigirse al sistema de clasificación de Enel S.p.A. (http://globalprocurement.enel.com).
Para conocer todas las categorías, puede solicitar el código de productos y servicios, así como las excepciones, en la dirección indicada en el en el apartado I.1).
Endesa ha establecido nuevos requisitos técnicos (basados en la presentación de diversa documentación e información) para la calificación de las siguientes familias:
— FEQE30 Sistemas de cargador de bateria de CC, fuente de alimentación ininterrumpida de CA (UPS) y banco de baterías estacionarias,
— SPPT43 Servicios de expedición y vigilancia especializada de las actividades de fabricación y construcción, evaluación técnica de proveedores, implementación de los sistemas de Gestión de Calidad/Medio Ambiente/Seguridad según las normas de certificación ISO 9000/14000/45001”,
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45221112 | 45234110
Submission deadline: 2019-09-13
Award criteria: Lowest price

Technical requirements: Předmětem stavby je rekonstrukce železničního svršku a spodku jednoduchých kolejových spojek č. 39, 40, 41, 43 v hlavních kolejích na sázavském zhlaví v ŽST Žďár nad Sázavou a navazujícího traťového oblouku ve směru Sázava u Žďáru. Dále bude provedena rekonstrukce mostu v km 86,998 a v km 87,025 spočívající v rekonstrukci mostovek, úložných prahů a říms, kabelových lávek, rekonstrukce trakčního vedení, sanace náspu a skalního zářezu, kabelových tras.
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Oulun Vesi -liikelaitos
Country: FI
Contract type: Works
Procedure: Open procedure
CPV classification: 31000000 | 42000000 | 42500000 | 45252100 | 45252140
Submission deadline: 2019-09-16
Award criteria: Lowest price

Technical requirements: Taskilan puhdistamolle rakennetaan kokonaan uusi lietteenkäsittelyrakennus kaikkine laitteistoineen. Samalla uusitaan nykyisen laitoksen 2 vanhinta ja alkuperäistä tuloruuvipumppua sekä 3 tulovälppää. Lisäksi laitoksella saneerataan raakasekalietteen pumppaamo ja vanha sakeuttamo tarjouspyyntöasiakirjojen mukaisesti. Uusi lietteenkuivausrakennus toteutetaan nelikerroksisena uudisrakennuksena. Ylimmässä kerroksessa sijaitsevat lietteenkuivauslaitteet. Tämän alapuolella on lietesiilojen kaksikerroksinen välitila. Alimmassa kerroksessa on lietesiilojen läpiajettava purkausalue. Polymeerin annostelu- ja varastointitila sekä lietteenpumppaus tulevat lietteenkuivausrakennuksen viereen rakennettavaan rakennukseen ja samaan tilaan tulevat myös lietevälpät. Polymeeritilan yläpuolella sijaitsevat uuden osan sähkö- ja LVI-tilat.
Tarjouspyyntöä on korjattu 5.9.2019 siten, että tarjoukset on mahdollista antaa urakkakohtaisesti Oulun kaupungin käyttämän tarjouspalvelun kautta. Tarjouspyyntöaikaa on jatkettu edellä mainitusta syystä 16.9.2019 klo 12:00 saakka.
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Direction infrastructure de transport
Country: BE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels
Submission deadline: 2019-09-23
Award criteria: Lowest price

Technical requirements: Le marché a pour objet la réalisation de tous les travaux nécessaires à la construction d’un passage sous les voies ferrées de la gare du Nord à Bruxelles.
La construction de ce passage nécessitera la réalisation de 3 ouvrages distincts en génie civil qui consistent en:
Pour plus d'information, veuillez consulter le cahier spécial des charges, gratuitement disponible en ligne sur le site internet https://enot.publicprocurement.be — en annexe à la présente publication.
Les soumissionnaires doivent prendre connaissance de l'avis rectificatif nº 1 et de ses annexes et en tenir compte pour l'établissement de leur offre.
L'avis rectificatif et ses annexes sont gratuitement disponibles en ligne sur https://enot.publicprocurement.be — en annexe à la présente publication.
De opdracht heeft tot doel al het werk uit te voeren dat nodig is voor de aanleg van een spooronderdoorgang van het Noordstation in Brussel.
De bouw van deze onderdoorgang vereist de voltooiing van 3 afzonderlijke civieltechnische werken, nl.:
Voor meer informatie gelieve het bijzonder bestek te willen raadplegen, dat gratis online beschikbaar is op de website: https://enot.publicprocurement.be in bijlage van onderhavige bekendmaking.
De inschrijvers dienen kennis te nemen van terechtwijzend bericht nr. 2 en zijn bijlagen en er rekening mee te houden bij het opmaken van hun offerte.
Het terechtwijzend bericht en zijn bijlagen zijn gratis online beschikbaar op de website: https://enot.publicprocurement.be in bijlage van deze bekendmaking.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Plinacro d.o.o.
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 4800000 HRK
Submission deadline: 2019-10-09
Award criteria: The most economic tender

Technical requirements: Sva vozila moraju biti isporučena na paritetu DDP lokacija Naručitelja, Plinacro, d.o.o., Savska cesta 88a, Zagreb, prema Incoterms 2010, najnovije izdanje.
Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi poslovnog nastana gospodarskog subjekta.
U slučaju zajednice gospodarskih subjekata, svi članovi zajednice gospodarskih subjekata obvezni su pojedinačno dokazati postojanje profesionalne sposobnosti.
Pravo aktivnog sudjelovanja na javnom otvaranju ponuda imaju samo članovi stručnog povjerenstva za javnu nabavu i ovlašteni predstavnici Ponuditelja (uz predočenje ovlaštenja u pisanom obliku neposredno prije otvaranja ponuda).
Žalba se izjavljuje i dostavlja Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, HRVATSKA, te obvezno primjerak i Naručitelju u skladu s odredbom članka 405. Zakona o javnoj nabavi.
U otvorenom postupku javne nabave žalba se izjavljuje u roku 10 (deset) dana od dana nastanka događaja navedenih u članku 406. Zakona o javnoj nabavi.

Eligibility requirements: Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi poslovnog nastana gospodarskog subjekta. U slučaju zajednice gospodarskih subjekata, svi članovi zajednice gospodarskih subjekata obvezni su pojedinačno dokazati postojanje profesionalne sposobnosti.

Award value: 4800000
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: RTE — Réseau de transport d'électricité
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34144700: Ambulances
Award criteria: Mixed

Technical requirements: Marché national de fourniture de véhicules (berline, société, break) et utilitaires (fourgonnette, petit fourgon, grand fourgon).
Ces véhicules sont destinés aux entités de RTE en charge de la maintenance et de l'exploitation de réseau de transport d'électricité.
RTE se réserve la possibilité d'attribuer le marché sur la base des offres initiales sans négociation.
— référé précontractuel prévu aux articles 5 et suivants de l’ordonnance nº 2009-515 du 7.5.2009 relative aux procédures de recours applicables aux contrats de la commande publique. Le recours doit être formé avant la conclusion du contrat,
— référé contractuel prévu aux articles 11 et suivants de l’ordonnance nº 2009-515 du 7.5.2009 relative aux procédures de recours applicables aux contrats de la commande publique.
En l'absence de la publication d'avis ou de la notification, la juridiction peut être saisie jusqu'à l'expiration d'un délai de six mois à compter du lendemain du jour de la conclusion du contrat en vertu de l’article 1441-3 du code de procédure civile.


Winner: Tribunal de grande instance de Nanterre
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: Einkaufsgemeinschaft der Erfa-Gruppen GbR c/o Wendlandt Unternehmensberatung GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34114400: Vans | 34121100: Public-service buses | 34121400 | 34144910
Award criteria: Lowest price

Technical requirements: Es handelt sich um eine Rahmenvereinbarung. Das Beschaffungsvorjaben ist in 4 Lose aufgeteilt. Pro Los wird eine Rahmenvereinbarung abgeschlossen. Die Lose werden getrennt voneinander vergeben. Angebotte können für ein oder mehrere Lose abgegeben werden.
Los-Nr. 1: Beschaffung von mindestens 25 Linienbussen folgender Typen (in der Vergangeheit wurden immer höhere Stückzahlen — bis zu 75 Stück — beschafft): Niederflurlinienomnibusse in verschiedenden Längen (podestlos), Niederflurgelenkomnibusse (podestlos), Gasbusse, Hybridbusse.
Los-Nr. 2: Beschaffung von mindestens 25 Bussen folgender Typen (in der Vergangenheit wurden immer höhere Stückzahlen — bis zu 100 Stück — beschafft): Low Entry Fahrzeuge in verschiedenen Längen, Überlandlinienbusse in verschiedenen Längen.
Public procurement notice: Contract Award Notice
Published: 2019-09-06
Buyer: PGE Górnictwo i Energetyka Konwencjonalna S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 42418000
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest zakup spycharki gąsienicowej dla PGE GiEK S.A. Oddział Elektrownia Opole.



Winner: „Hydrosprzęt" Spółka Jawna Wiesław Kukla i Elżbieta Kukla
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Aquanet SA
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 48150000 | 48820000: Servers | 72263000: Software implementation services | 72268000: Software supply services
Submission deadline: 2019-09-24
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa Komputerowego Systemu Nadzoru Technologicznego KSNT dla Poznańskiego Systemu Kanalizacyjnego. Realizacja zadania podzielona jest na III etapy (etapy II i III mogą odbywać się równolegle):
— Etap I - opracowanie Projektu wdrożenia systemu SCADA, dostawa, montaż i uruchomienie oprogramowania i sprzętu na obiekcie SUW Wiśniowa i Centralnej Oczyszczalni Ścieków w Koziegłowach, składający się z 2 części:
a) pierwsza część - opracowanie Projektu I i wdrożenia systemu SCADA dostawa, montaż i uruchomienie oprogramowania i sprzętu na obiekcie SUW Wiśniowa i Centralnej Oczyszczalni Ścieków w Koziegłowach;
Public procurement notice: Additional Information
Published: 2019-09-06
Buyer: Acque S.p.A.
Country: IT
Contract type: Supplies
CPV classification: 09100000 | 09210000 | 14210000 | 18100000 | 19240000

Technical requirements: Нефтопроводи, тръбопроводни системи, тръбопроводи, изолация на тръбопроводи, тръбни инсталации и свързани с тях изделия
Per la descrizione delle categorie di acquisto consultare l'Allegato 1 al Regolamento dei sistemi di qualificazione, pubblicato nell' area fornitori del sito www.acque.net. Acque si riserva la facoltà di apportare modifiche all' Allegato 1 nel corso di vigenza del Regolamento attivando il Sistema di qualificazione per ulteriori categorie d'acquisto/gruppi merce o disattivandolo per alcuni altri: è onere dell' operatore economico verificare lo stato di aggiornamento del documento in parola mediante consultazione del sito http://www.acque.net/sistemi-qualifica-dal-2112016 I CPV indicati nel presente avviso sono meramente indicativi, si invita pertanto alla consultazione del suddetto Allegato 1 per il dettaglio.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-09-06
Buyer: NI Water and its subsidiaries
Country: UK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NI Water is issuing an RFI to identify potential suppliers of a commercial management system for Northern Ireland Water (NI Water). We are seeking to obtain feedback from the service providers within this market to enable us to ensure that the specification of requirements we take to to market are both practical and achievable. We have produced a draft specification for review and comment. Please request these documents through sourcing@niwater.com
We are seeking engagement and help from the market in framing a commercially viable solution to meet our needs. NI Water requires the information sought in this document to assess interest and capability in the delivery of an integrated end-to-end commercial management system.
This contract is for a commercial management system (CMS) which will incorporate the following services:
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: CREOS Luxembourg SA
Country: LU
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services
Submission deadline: 2019-10-04
Award criteria: The most economic tender

Technical requirements: Relatif à l’élaboration d’un contrat cadre pour une durée de 3 ans ayant pour objet la mission d'ingénieur civil des constructions, suivant les détails techniques repris dans les conditions techniques. Prévisions: 6-12 projets par année.
Les conditions de participation se trouve dans le chapitre 2.4.2. du cahier des charges. Le dossier de soumission est mis à disposition sur le portail des marches publics L'ouverture des offres ne sera pas publique. L'offre doit être remise sur le portail PMP.lu (lien remis dans la publication).
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Dwr Cymru
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212780 | 72212783 | 72250000: System and support services | 72400000 | 72413000: Website design services
Submission deadline: 2019-10-04
Award criteria: The most economic tender

Technical requirements: DCC has an ambitious plan to transform the way in which customers interact with DCC which will deliver a substantial reduction in operating costs.
Focusing on key themes such as digitalisation, automation, web service, insight and vulnerability supported by a drive to enhance employee skills and engagement, DCC has a clear vision and an understanding of capabilities needed to support and deliver the change.
— develop a digital platform across all processes, allowing customers to manage their accounts directly,
DCC is seeking to award a contract up to 6 years with a single service provider for the provision of web development, design and support services.
— the production release of new web developments to include support services, knowledge transfer and any appropriate deployment warranty period,
The initial contract term is 3 years with an option to extend up a maximum of 3 years at 1 yearly intervals.

Eligibility requirements: Please refer to the tender documents in Bravo.
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Iarnród Eireann-Irish Rail
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34311000 | 50222000 | 71300000 | 71311230
Estimated value: 48000000 EUR
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: Iarnród Éireann (IÉ) operate a fleet of Intercity Railcars (Class 22000) which are fitted with MTU 6H1800 Powerpack Units.
In 2013, a 7-year contract was awarded to the incumbent service provider and this agreement is due to expire in June 2020.
The contract involves both on-site (running maintenance) and off-site (heavy maintenance) as well as the provision of warranty support.
This procurement process is intended to result in a replacement contract award in advance of the expiry of the current agreement.
Iarnród Éireann (IÉ) operate a fleet of Intercity Railcars (Class 22000) which are fitted with MTU 6H1800 Powerpack Units.
In 2013, a 7-year contract was awarded to the incumbent service provider and this agreement is due to expire in June 2020.
The contract involves both on-site (running maintenance) and off-site (heavy maintenance) as well as the provision of warranty support.
This procurement process is intended to result in a replacement contract award in advance of the expiry of the current agreement.
This contract is a recurring contract and therefore a replacement process will be commenced in 5 years time (if the 12-month extension option is not utilised) or in 6 years time (if the 12-month extension option is utilised).
Applicants will be invited to complete a questionnaire (attached) which seeks company details; information on similar contracts undertaken with value, dates, locations and contact names for reference, etc. applicants may be requested to provide supporting information such as balance sheets for the past 3 financial years.
The technical competence of the entity, its employees and processes must be established to the satisfaction of IE. Applicants will be invited to complete a questionnaire which seeks company details to establish the entity’s technical capacity.
A grouping if successful must be prepared to contract as a single entity having joint and several liability with the members of the group. It will become necessary for the group to state a single addressee responsible for the receipt and processing of the participating orders and resolving any problems relating to the contract.

Eligibility requirements: For full details, please download a copy of the attached pre-qualification questionnaire.

Award value: 48000000
Public procurement notice: Contract Notice
Published: 2019-09-06
Buyer: Ørsted Services A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48490000
Estimated value: 34000000 DKK
Submission deadline: 2019-10-02
Award criteria: The most economic tender

Technical requirements: The purpose of this tender is to acquire one or more cloud based digital platform(s) including implementation, consultancy, training in the platform to support the transformation of the procurement department of Ørsted towards a unified organization sharing tools and processes. Tender consists of 2 lots with modules covering Sourcing, SRM/SPM and contract authoring and CLM. Governance is an optional modul.
Lot 1: a digital platform (SaaS) to deliver functionalities covering activities for the sourcing, supplier performance management and supplier relationship management processes. It could deliver functions for supplier self-registrations, publishing events, e-sourcing tenders, communication with suppliers. Supplier performance management could offer functions for registration of performance, draw data from internal and external sources and combine this in a comprehensive view. It includes consultancy, integration, implementation, training and as an option a Governance module.
Ørsted is entitled to extend the term by another 12 months subject to 3 months written notice to supplier before the expiry of the term. Ørsted is entitled to apply this right of extension of the term 4 times.
Lot 2: a digital platform/SaaS that deliveres functionalities covering activities in contract authoring and contract lifecycle management. It could deliver functions for to enhance contract authoring through automation, registration and tracking of obligations, claims handling and contract amendments. It includes consultancy, integration, implementation, training and as an option a governance workflow module.
Ørsted is entitled to extend the term by another 12 months subject to 3 months written notice to supplier before the expiry of the term. Ørsted is entitled to apply this right of extension of the term 4 times.


Award value: 34000000