Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-09
Buyer: Ministry of Defence, Land Equipment, Training and Simulation Systems Programme (TSSP)
Country: UK
Region: Bristol, City of
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34152000
Estimated value: 24000000 GBP

Technical requirements: The Training and Simulation Systems Programme Team, as part of the UK Ministry of Defence (‘MOD’) intends to award a contract for 24 months with an option for an additional 12 months to Cubic Defense Applications Inc (‘CDA’), in USA, for the Contractor Logistic Operational Support for the Area Weapons Effects Simulator (‘AWES’) system used to support Instrumented Live Training. It is considered that this contract can be placed using the Negotiated Procedure without prior publication of a contract notice pursuant to Article 28 (1) (e) of the Directive 2009/81/EC (Regulation 16 (1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011.) for technical reasons.
CDA is the Original equipment manufacturer and Design Authority (‘D.A.’) for the AWES. The MoD cannot contract with any other economic entity as the performance of the contract requires access to technical information including plans, designs and drawings owned by CDA and to which only it has access. Performance of the contract also requires access to ITAR controlled information and CDA is the only entity authorised to receive this information. For technical reasons and the necessity to use specific know-how and expertise the contract may only be awarded to CDA. Any award to an alternative contractor would jeopardise the maintenance and operation of AWES, and CDA, as the D.A., would cease to underwrite its safety and effectiveness. . If the contract was performed by a third party then any modifications or repairs to the AWES would require new testing and verification and would need to be supported by a completely new Safety Case, . Until such a Safety Case was generated and risk assessments were completed, the Authority would be prevented from using AWES, which would compromise the Authority's ability to train and safely deploy Armed Forces personnel on operations.
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 50000000 | 50630000
Award criteria: Lowest price

Technical requirements: HIL_AU0528/15 Industrieunterstützung im Bereich der HIL-Betriebsstätten, GTK Boxer GRP TRSP und SANFZG.
Die Rahmenvereinbarung umfasst die Instandsetzungsleistung des Jahres 2016 am System GTK Boxer GRP-TRSP und SANFZG in den Instandhaltungsstufen 2/3.
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Mindef/Simmad
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 846127 EUR

Technical requirements: Mise à disposition, pour l'état français, de données numériques de navigation FMS pour aéronefs et environnements associés.
Mise à disposition, pour l'État français, de données numériques de navigation FMS pour aéronefs et environnements associés


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Region: Jihomoravský kraj
Contract type: Works
Procedure: Negotiated without a prior call for competition
CPV classification: 45221100: Bridge construction works | 45234100
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Dodatečné práce vzniklé v souvislosti s realizací stavby Rekonstrukce koleje č. 2 Brno – Královo Pole – Kuřim (ZL č. 5, 6, 7, 9).
Údaje o složení společnosti uchazečů, podávajících nabídku společně, uvedené v části V.1.3) Název a adresa dodavatele, kterému byla zakázka zadána:
„Sdružení Kr. Pole–Kuřim“. Subterra a.s., Koželužská 2246/5, 180 00 Praha 8, IČO: 45309612 (vedoucí společník) a OHL ŽS, a.s., Burešova 938/17, 602 00 Brno-Veveří, IČO: 46342796 (společník).
Podmínkou pro podání návrhu k ÚOHS je předchozí podání námitek, které musí být zadavateli doručeny do 15 dnů ode dne, kdy se stěžovatel dozví o domnělém porušení zákona, nebo do 15 dnů ode dne doručení rozhodnutí o výběru nejvhodnější nabídky nebo rozhodnutí o vyloučení z účasti. Zadavatel o námitkách rozhodne do 10 dnů. Návrh je nutno doručit na ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Port Atlantique de La Rochelle
Country: FR
Region: Charente-Maritime
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45241000: Harbour construction work
Estimated value: 3788392 EUR

Technical requirements: Marché: 15MP148. Travaux d'aménagement du port de service consistant en la construction d'un brise-lame de 200 mètres constitué d'un rideau mixte pieux-palplanches ancré dans le substratum rocheux, la démolition du brise-lame existant de type poutres et dalle en béton armé sur pieux, le raccourcissement de l'estacade d'accès existante et la construction d'une plateforme de retournement, la fourniture et mise en œuvre de pontons et leurs pieux de guidage. Le marché est décomposé en une tranche ferme et deux tranches conditionnelles. Tranche ferme: démolition de la partie nord du brise lame existant, construction d'un brise lame de 200m de long avec éclairage et échelles, mise en place de pieux de guidage pour la nouvelle panne remorquage y compris dépose/repose de la passerelle existante, extension de 31m de la panne douanes existante y compris alimentation en électricité et eau, mise en place d'un catway sur la panne PALR existante, réparation de la culée de la passerelle BA existante, mise en place d'un pieu martyr, fourniture et mise en œuvre de 2 établissements de signalisation maritime. — tranche conditionnelle 1: Démolition de la plateforme de retournement et de la partie sud du brise-lame existant, construction d'une nouvelle plateforme de retournement, mise en place d'une nouvelle panne pour les affaires maritime y compris pieux de guidage et alimentation en électricité et en eau, y compris dépose/repose de la passerelle existante. — tranche conditionnelle 2: remise en état de la partie sud du brise lame conservée en cas de non réalisation de la tranche conditionnelle 1. La protection par anodes galvaniques et peinture anticorrosion des différents ouvrages neufs et existants est proposée sous forme de trois options
La consultation du(des) contrat(s) peut être effectuée à l'adresse de l'organisme acheteur. Les tiers justifiant d'un intérêt lésé peuvent exercer un recours de pleine juridiction devant le juge administratif dans un délai de 2 mois à compter de la publication du présent avis.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-01-09
Buyer: Troleibuzul SA
Country: RO
Region: Neamţ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 66114000
Submission deadline: 2016-01-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 7.1.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-01-09
Buyer: Network Rail Infrastructure Ltd
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 22100000 | 22120000 | 22121000 | 30121100 | 30121200
Submission deadline: 2016-02-05
Award criteria: The most economic tender

Technical requirements: Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
22120000, 22100000, 79800000, 79810000, 79820000, 22121000, 30121200, 30121100, 79520000, 50313100, 50313200, 72228000
— Managed Print Services including the management of our existing printer estate (MFD's), support, maintenance and repair of devices and the provision of consumables.
— Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
79810000, 22100000, 22121000, 79800000, 79810000, 79811000, 30121100, 30121200, 79820000, 79520000, 72228000, 50313100, 50313200
Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
22120000, 22100000, 79800000, 79810000, 79820000, 22121000, 30121200, 30121100, 79520000, 50313100, 50313200, 72228000
— Managed Print Services including the management of our existing printer estate (MFD's), support, maintenance and repair of devices and the provision of consumables.
— Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
79810000, 22100000, 22121000, 79800000, 79810000, 79811000, 30121100, 30121200, 79820000, 79520000, 72228000, 50313100, 50313200
Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
22120000, 22100000, 79800000, 79810000, 79820000, 22121000, 30121200, 30121100, 79520000, 50313100, 50313200, 72228000
— Managed Print Services including the management of our existing printer estate (MFD's), support, maintenance and repair of devices and the provision of consumables.
— Print and Reprographic Services including general print collateral, printing and distribution of the Railway Operating Notices.
79810000, 22100000, 22121000, 79800000, 79810000, 79811000, 30121100, 30121200, 79820000, 79520000, 72228000, 50313100, 50313200
Public procurement notice: Contract Notice
Published: 2016-01-09
Buyer: Ferrovie Emilia Romagna Srl
Country: IT
Region: Emilia-Romagna
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 660000 EUR
Submission deadline: 2016-03-08
Award criteria: The most economic tender

Technical requirements: L'Aggiudicatario dovrà provvedere a tutte le azioni necessarie alla implementazione chiavi in mano del nuovo sistema rispettando tutti i requisiti del presente Capitolato e relativi allegati, nell'ambito delle licenze acquistate dal Committente.
Fatturato per servizi analoghi nel triennio precedente pari all'importo a base gara di cui almeno 1 servizio eseguito per soggetti gestori di infrastrutture a rete.
Aver eseguito almeno 1 servizio analogo a quelli oggetto dell'appalto per soggetti gestori di infrastrutture a rete.
Public procurement notice: Contract Notice
Published: 2016-01-09
Buyer: Ferrovie Emilia Romagna Srl
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value:  EUR
Submission deadline: 2016-02-29
Award criteria: The most economic tender

Technical requirements: Servizio di verifica del Progetto Definitivo e del Progetto Esecutivo relativi alle opere di completamento degli “Interventi per la realizzazione del nuovo assetto dei trasporti ferroviari in Comune di Ferrara e collegamento diretto delle linee ferroviarie Rimini-Ferrara e Suzzara-Ferrara. 1° stralcio — 2° lotto.
Il servizio prevede la verifica della progettazione definitiva ed esecutiva, ai sensi degli artt. 93 comma 6 e 112 comma 5 del D.lgs. 163/06 e degli artt. da 44 a 59 DPR 207/2010 e finalizzata alla validazione dei due livelli progettuali propedeutica alla indizione di procedura di affidamento di contratto pubblico di lavori, ai sensi dell'art. 3, c. 3 D.lgs. 163/06.
L'incarico può essere affidato, nonché essere svolto, unicamente ed esclusivamente da Organismi di ispezione di tipo A e di tipo C, accreditati ai sensi della norma europea UNI CEI EN ISO/IEC 17020.
Organismi di ispezione di tipo A e di tipo C, accreditati ai sensi della norma europea UNI CEI EN ISO/IEC 17020 da enti partecipanti all'European cooperation for accreditation (EA) secondo le disposizioni previste nel decreto di cui all'art. 46, c. 2 DPR 207/2010, nello specifico Settore «Costruzioni edili, opere di ingegneria civile in generale e relative opere impiantistiche, opere di presidio e di difesa ambientale e di ingegneria naturalistica» per la Tipologia Ispettiva «Ispezioni sulla progettazione delle opere (ivi comprese, quando richieste, quelle effettuate ai fini delle verifiche di cui agli artt. 93 comma 6 e 112 comma 5 del D.LGS. n° 163 del 12.4.06, G.U. del 2.5.06 o ai sensi di altre legislazioni applicabili e successive modifiche»).
Fatturato globale per servizi di verifica, realizzato negli ultimi 5 anni, per un importo non inferiore a due volte l'importo stimato dell'appalto del servizio di verifica, ossia non inferiore a 589 440,84 EUR.
H) avvenuto svolgimento negli ultimi 5 anni, antecedenti alla data di pubblicazione del bando di gara, di almeno 2 appalti di servizi di verifica di progetti relativi a lavori di importo ciascuno almeno pari al 50 % di quello oggetto dell'appalto da affidare e di natura analoga allo stesso.
Alle sedute indicate come pubbliche la partecipazione sarà libera. Potranno prendervi parte attiva, con facoltà di rendere dichiarazioni a verbale, unicamente i legali rappresentanti dei concorrenti ovvero i soggetti muniti di apposita delega loro conferita.
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Sicherungsleistungen gegen die Gefahren aus dem Bahnbetrieb für Baumaßnahmen Mobilitätsdrehscheibe Augsburg Hauptbahnhof und Regio-Schienen-Takt Schwaben.
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Scottish Water
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71311300
Estimated value: 320000 GBP
Award criteria: The most economic tender

Technical requirements: Scottish Water is looking for a suitably experienced consultant to develop and implement a productivity strategy that will identify, and then address, inefficiencies in the client interface with its contractors and in the contractors' construction activities.
In accordance with regulation 33 of The Utilities Contracts (Scotland) Regulations 2006 as amended (the Regulations) Scottish Water will incorporate a minimum of 10 calendar day standstill period between the communication of the award decision and the decision to enter into the contract with the successful tenderer. A breach of any duty owed under the Regulation is actionable by any economic operator which, in consequences of the breach, suffers, or risks suffering, loss or damage and such proceedings may be brought in either the Sheriff Court or Court of Session. Any such action must be brought within 3 months from the date when grounds for the bringing of proceedings first arose unless the Court considers that there is good reason for extending the period within which proceedings may be brought.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Enel Italia Srl
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services
Estimated value: 2166619 

Technical requirements: Servizi di assistenza specialistica SAS per il supporto alle attività del Solution Center Generation, Renewables, Trading ed Upstream Gas (SC GRTU) ed ICT Iberia.
AIT000120209 — Servizi di assistenza specialistica SAS per il supporto alle attività del Solution Center Generation, Renewables, Trading ed Upstream Gas (SC GRTU) ed ICT Iberia
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Magyar Gáz Tranzit Zrt.
Country: HU
Region: MAGYARORSZÁG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services | 90910000
Estimated value: 30000000 HUF
Award criteria: Lowest price

Technical requirements: Az Magyar Gáz Tranzit Zrt. létesítményeinek területein élőerős vagyonvédelmi, biztonsági szolgáltatás és takarítási szolgáltatás nyújtása a 1.1.2016-től 31.12.2016-ig terjedő időszakra.
Vállalkozási keretszerződés a Magyar Gáz Tranzit Zrt. létesítményeinek területein élőerős vagyonvédelmi, biztonsági szolgáltatás és takarítási szolgáltatás nyújtása az ajánlattételi dokumentáció műszaki tartalmának megfelelően 1.1.2016-től 31.12.2016-ig.
1) A 92/2011. (XII. 30.) NFM-rendelet 18. §-a szerinti adatok megadása: a nyertes ajánlattevő kis- és középvállalkozásokról, fejlődésük támogatásáról szóló törvény szerinti minősítése: kisvállalkozás és mikrovállalkozás.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Luxtram SA
Country: LU
Region: LUXEMBOURG (GRAND-DUCHÉ)
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71247000 | 71541000: Construction project management services
Estimated value: 369425 
Award criteria: Lowest price

Technical requirements: Le marché concerne les prestations intellectuelles du coordinateur général travaux, également appelé OPC général, sur le tronçon A, de la station place de l'Étoile au centre de remisage et de maintenance et la construction du centre de remisage et de maintenance.
La mission confiée par le présent marché comprend notamment le recensement des acteurs, le calendrier des travaux, les missions en lien à l'environnement de chantier, l'assistance à la réception des ouvrages, la gestion du compte prorata.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: SNCF
Country: FR
Region: Nord
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72100000 | 72300000 | 72400000 | 72500000

Technical requirements: Lille 2: mise en œuvre d'un datacenter pour constitution d'un dual site avec le datacenter SNCF existant en région lilloise.
La direction des services partagés des systèmes d'information (DSP-SI) de l'EPIC SNCF recherche un datacenter afin de constituer un «dual site» avec son datacenter existant en région lilloise.
Afin de permettre le déploiement d'applications critiques de SNCF en mode actif-actif, le nouveau datacenter devra être localisé à une distance permettant un fonctionnement dans le mode actif-actif, ce qui signifie un cheminement pour les fibres entre sites d'une longueur maximale de l'ordre de 20 km pour lequel le soumissionnaire assurera la responsabilité de la faisabilité.
Le besoin initial en capacité d'hébergement est de 300 kW avec une puissance minimale au mètre carré de 1 kW. La SNCF souhaite que cette capacité d'hébergement soit disponible dès début novembre 2015, au plus tard fin décembre 2015. Elle devra pouvoir évoluer en fonction des besoins de la SNCF par paliers de 100 kW jusqu'à un maximum de 600 kW.
Le soumissionnaire devra également être en mesure d'assurer une prestation d'accompagnement pour les arrivées des opérateurs télécom ainsi que pour les liaisons entre les 2 sites.
De plus, la SNCF (DSP-SI) pourra en option confier à l'hébergeur l'urbanisation de la surface allouée à SNCF dans son datacenter en conception et/ou en réalisation (incluant les travées informatiques ou baies et les câblages terminaux courants forts comme courants faibles).
Pour cet ensemble de prestations, le soumissionnaire pourra, s'il le souhaite, présenter une candidature groupée.
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Polskie Górnictwo Naftowe i Gazownictwo SA w Warszawie
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72261000: Software support services
Estimated value: 7440000 PLN
Award criteria: The most economic tender

Technical requirements: „Świadczenie usługi III linii wsparcia dla systemu CC&B i OBI EE oraz Wsparcia Technicznego dla posiadanych przez Zamawiającego w ramach systemu CC&B licencji Oracle”.
Przedmiotem zamówienia jest świadczenie usługi III linii Wsparcia dla systemu CC&B i OBI EE oraz Wsparcia Technicznego dla posiadanych przez Zamawiającego licencji Oracle w ramach systemu CC&B i OBI EE. Usługa obejmuje utrzymanie systemu oraz dokonywanie aktualizacji funkcjonalności systemu (dotyczy instancji sprzedażowej funkcjonującej w PGNiG Obrót Detaliczny Sp. z o.o. Region Mazowiecki oraz instancji dystrybucyjnej funkcjonującej w Polskiej Spółce Gazownictwa Sp. z o.o. Oddział Warszawa).
Obie instancje są rozdzielone fizycznie, ale zintegrowane za pomocą interfejsów wymiany danych w postaci komunikatów XML oraz plików płaskich (odczytowych). Dane odczytowe z instancji dystrybucyjnej dla pozostałych Zamawiających Usługę Dystrybucyjną przekazywane są w postaci plików płaskich.
Raporty są wykonane w narzędziu Oracle Business Intelligence. Wydruki faktur i pism są wykonane w Oracle BI Publisher.
Biling CC&B jest zintegrowany z systemem Centrum Korespondencji Masowej, zapewniającym masowy wydruk faktur i pism.
Komunikacja z bankiem, w tym odbiór wpłat i wczytanie ich do systemu CC&B odbywa się poprzez pliki płaskie.
Obecnie dane sprzedażowe z systemu bilingowego są przekazywane do systemu finansowo- księgowego w postaci plików tekstowych w określonym formacie. Przewidywany termin przesyłania danych sprzedażowych za pomocą szyny integracyjnej to styczeń 2016.
Świadczenie usługi III linii wsparcia dla systemu CC&B i OBI EE oraz Wsparcia Technicznego dla posiadanych przez Zamawiającego w ramach systemu CC&B licencji Oracle
Odwołanie wobec treści ogłoszenia o zamówieniu wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej, do Prezesa Izby w formie pisemnej albo elektronicznej opatrzonej bezpiecznym podpisem elektronicznym, weryfikowanym za pomocą ważnego kwalifikowanego certyfikatu.
Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-01-09
Buyer: Mariagerfjord Vand A/S
Country: DK
Region: Nordjylland
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45230000 | 45232152 | 71000000 | 71310000 | 71530000: Construction consultancy services
Estimated value: 949300 DKK
Award criteria: The most economic tender

Technical requirements: Bygherrerådgivning for projektering og tilsyn ved afskæring af Mariager og Assens Renseanlæg, pumpestationer.
Detailprojektering og tilsyn i forbindelse med etablering af 3-4 pumpestationer med kapaciteter på mellem 5 I/s — 105 I/s, og eventuelt integrerede bassinanlæg.
Klager over prækvalifikationen skal indgives inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt underretning til ansøgerne. Klager over udbuddet skal indgives inden 45 kalenderdage efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill-perioden.
I tilfælde hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen. Klagen skal vedlægges et klagegebyr på 20 000 DKK.


Number of bids: 5