Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-07
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest Airbus Poland S.A., al. Krakowska 110/114, 02-256 Warszawa na zasadach wyłączności. Wyżej wymieniony podmiot gospodarczy jest jedynym podmiotem gospodarczym w Polsce uprawnionym do wykonywania prac obsługowo-naprawczych na samolotach C-295 przyznane przez właściciela Świadectwa Typu Airbus Defence&Space. Ponadto Airbus Poland S.A., dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2018 roku, poz. 1986).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-07
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest Airbus Poland S.A., al. Krakowska 110/114, 02-256 Warszawa na zasadach wyłączności. Airbus Poland S.A. Warszawa jest jedynym podmiotem gospodarczym uprawnionym do realizacji serwisowania samolotów PZL-130 „Orlik” będącego przedmiotem zamówienia. Ww. Zakład jako jedyny w Polsce posiada prawa wyłączne do dokumentacji technicznej obsługowej oraz posiada prawa wyłączności do prowadzenia prac obsługowo-naprawczych samolotów PZL-130 „Orlik”. Ponadto Airbus Poland S.A., dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2018 roku, poz. 1986).
Public procurement notice: Contract Notice
Published: 2018-12-07
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 35600000: Military aircraft, missiles and spacecraft
Submission deadline: 2019-01-07

Technical requirements: The RNLAF has a requirement for F-16 maintenance services ECS and EPU components 2019 — ELOT RNLAF F-16.
The maintenance services must be performed during the period 2019 up to and including 2023, with annual options to extend until the end life of type of the RNLAF F-16.
This tender will be done via the platform Negometrix3, accessible on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.
Public procurement notice: Contract Award Notice
Published: 2018-12-07
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34711200: Aeroplanes
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Naročnik je pri podjetju C-ASTRAL d.o.o., Tovarniška cesta 26, 5270 Ajdovščina, SLOVENIJA, v preteklih letih kupil brezpilotne letalne sisteme in nadgradnjo brezpilotnih letalnih sistemov. Dne 19. 10. 2015 je bil sklenjen okvirni sporazum št. 4300-328/2015-1 za dobavo 4 kompletov brezpilotnih letalnih sistemov. Od tega sta bila naročena in dobavljena 2 kompleta sistema. 29. 9. 2017 je naročnik sklenil še pogodbo št. 4300-318/2017-1 za nadgradnjo 1 kompleta brezpilotnega letalnega sistema. V letošnjem letu pa je bila sklenjena pogodba št. 4300-152/2018 (14. 5. 2018) za nakup 2 kompletov brezpilotnih letalnih sistemov in predelave 1 kompleta sistema, kar je bilo realizirano v 3. kvartalu tega leta.
Iz zgoraj navedenih razlogov je naročnik izvedel postopek oddaje javnega naročila po postopku s pogajanji brez predhodne objave, ki se skladno s točko 1. odstavka 22. člena Zakona o javnem naročanju na področju obrambe in varnosti uporablja, kadar lahko, zaradi tehniških oziroma umetniških zahtev predmeta naročanja ali iz razlogov, ki so povezani z varovanjem izključnih pravic naročilo izpolni le določen ponudnik, v primeru vzdrževanja brezpilotnih letalnih sistemov, proizvajalec sistemov. Pogodba je bila sklenjena s proizvajalcem C-ASTRAL d.o.o., Tovarniška cesta 26, 5270 Ajdovščina, SLOVENIJA.
Prostovoljno obvestilo za predhodno transparentnost je bilo objavljeno 25.10.2018 pod številko JN007463/2018-L01 in 2018/S 207- 473811.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-12-07
Buyer: Danish Defence Acquisition and Logistics Organization (DALO)
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Amendment to a Contract between DALO and Terma A/S Concerning F-16 Electronic Warfare Management System
DALO has concluded an amendment to an existing contract between DALO and Terma A/S. The amendment regards configuration control and engineering assistance services concerning the F-16 Electronic Warfare Management System User Group (EWMS UG) program administration. This amendment extends the duration of the existing contract on the existing terms. Consequently, the contract will be valid until 31.12.2019 due to this amendment. The amount stated in section V.4) is the estimated value of this amendment.
DALO finds that the services covered by the amendment can only be delivered by Terma A/S due to technical reasons and since Terma A/S has exclusive rights in regards to the software in EWMS.
DALO has followed the procedure stated in section 4 of the Danish Consolidation Act No. 593 of 2.6.2016 on the complaints board for public procurement (available at www.retsinformation.dk), cf. the voluntary ex ante notice No. 2018/S 226-518438. Thus, complaints must be filed with the complaints board for public procurement within 30 calendar days starting from the day after this contract award notice has been published in the Official Journal of the European Union, cf. section 7(3) of the Danish Consolidation Act No. 593 of 2.6.2016 on the complaints board for public procurement (available at www.retsinformation.dk).
Public procurement notice: Additional Information
Published: 2018-12-07
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45212210 | 45212212 | 45212220 | 45212225
Submission deadline: 2018-12-20
Award criteria: The most economic tender

Technical requirements: Procurement — Open Tender Competition for Engineering Design Services for and the Construction of New Fjellhamar School in an Interaction Contract
Fjellhamar School consists of a 6 parallel primary school for 1 176 pupils. In addition to the school, the procurement includes a multi-purpose hall, swimming pool for competitions and learning, as well as a subway under the railway. The preparatory phase with programming was carried out in autumn 2018 and the detailed development of the school site is ongoing. The function scope can be adjusted up or down in accordance with political decisions.
Public procurement notice: Contract Award Notice
Published: 2018-12-07
Buyer: Sørum Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48300000 | 48330000 | 48332000 | 48450000 | 48700000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to procure a rota system for Lillestrøm municipality via this notice.
The system must contribute to the municipality having a good tool for planning work hours for managers and employees, so that the municipality can provide good services to its inhabitants, in accordance with the relevant legislation.
The project must ensure that Lillestrøm municipality has an optimum rota system well before 1.1.2020.
The Contracting Authority would like to procure a rota system for Lillestrøm municipality via this notice.
The system must contribute to the municipality having a good tool for planning work hours for managers and employees, so that the municipality can provide good services to its inhabitants, in accordance with the relevant legislation.
The project must ensure that Lillestrøm municipality has an optimum rota system well before 1.1.2020.


Winner: Tieto Norway AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-07
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 25000000 NOK
Submission deadline: 2019-01-08
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a contract for the delivery of continual services over the Internet (“as a service” deliveries).
The contract will also include continual advice and assistance with the optimum composition and integration of such services.
The basis is that SSB will use publicly available, high-quality services from leading international public cloud providers. The services must, in total, constitute a platform (platform as a service), where SSB will develop and then run new applications.
According to SSB's strategies, road map and vision, new applications will be developed that are based on methodology that comes under the terms DevOps and continuous deployment, and it is a prerequisite that a micro-service architecture can be used. The actual application development is not part of this procurement.
Emphasis is put on the fact that the procurement only involves an insignificant amount of moving existing services and environments to a new, cloud based platform (none, or almost none, “lift and shift”): the current applications and operations centre services will be phased out over several years, at the same time that new applications are developed.


Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2018-12-07
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: A combination of climate change, ground conditions and topography can lead to increased flood and avalanche danger. Such natural dangers will affect Nye Veier's development areas in varying degrees. The objective of the procurement:
— establish a practice for assessing flood and avalanche danger at a general level in the early planning phase,
A combination of climate change, ground conditions and topography can lead to increased flood and avalanche danger. Such natural dangers will affect Nye Veier's development areas in varying degrees. The objective of the procurement:
— establish a practice for assessing flood and avalanche danger at a general level in the early planning phase,


Winner: Norges Geotekniske Institutt
Award value: 6000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-12-07
Buyer: Hochbauamt, Baubereich 3
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules
Estimated value: 139149.49 CHF
Award criteria: Lowest price

Technical requirements: Rechtsmittelbelehrung: gegen diesen Zuschlag kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Zuschlagsverfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.


Winner: Solvatec AG
Award value: 139149.49
Number of bids: 6
Public procurement notice: Additional Information
Published: 2018-12-07
Buyer: Bundesamt für Straßen Astra, Abteilung Straßeninfrastruktur Ost, Filiale Winterthur
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Submission deadline: 2019-01-09
Award criteria: The most economic tender

Technical requirements: 160006 N03/68 UEF Gyrswisen, Zubringer Glarnerland, Oberurnen 160007 N03/68 UEF Anschluss Reichenburg, O/W, Benken
Die Zustände der im Jahre 1973 erstellten Zwillingsbrücken UEF Anschluss Reichenburg und der UEF Gyrswisen sind gestützt auf die Zustandserfassungen aus dem Jahr 2015 als schadhaft zu beurteilen und insbesondere bei der UEF Gyrswisen ist eine Gesamtinstandsetzung schnellst möglich anzustreben – insbesondere an den schadhaften Gerbergelenkkonsolen sind Massnahmen unumgänglich. Die Schädigungen sind dabei teilweise bereits so weit fortgeschritten, dass die normkonforme Tragsicherheit nicht mehr nachgewiesen werden konnte. Damit bei der UEF Gyrswisen ein Tragwerksversagen ausgeschlossen werden konnte, wurde im Jahr 2015 eine Notabstützung der gefährdeten Einhängeträger vorgenommen.
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Frontex — Det Europæiske Agentur for Grænse- og Kystbevogtning
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 55500000
Estimated value: 1999800 EUR
Award criteria: The most economic tender

Technical requirements: Udbuddet omfatter levering af kantine-, cafeteria-, catering-, kaffeserverings- og tekøkkentjenester samt levering af varer til tekøkkener, som defineret i bilag II i udbudsmaterialet.
Senest 2 måneder efter meddelelse til klageren eller, i mangel heraf, efter den dag, sagen er kommet til klagerens kendskab.
Gegenstand der Ausschreibung ist die Bereitstellung von Kantine, Cafeteria, Catering, Kaffee- und Kücheneinrichtungen sowie die Lieferung von Küchenküchen gemäß der Definition in Anhang II - Leistungsbeschreibung.
Binnen 2 Monaten ab Mitteilung an den Kläger oder, in Ermangelung dessen, ab dem Zeitpunkt der Kenntnisnahme.
The scope of the tender is provision of canteen, cafeteria, catering, coffee and kitchenettes services and provision of supplies to kitchenettes, as defined in Annex II – Terms of Reference.
Within 2 months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge.
El objeto de la presente licitación es la prestación de servicios de comedor, cafetería, restauración, café y cocina y la prestación de suministros para cocina según se define en el Anexo II, Términos de referencia.
En un plazo de 2 meses a partir de la notificación al recurrente o, en su defecto, del día en que este haya tenido conocimiento del acto en cuestión.
Tarjouksen kohteena on ruokala-, kahvila-, ateria, kahvi- ja pienkeittiöpalvelut ja pienkeittiötarvikkeiden hankinta tehtävänkuvauksen liitteessä II määritellyn mukaisesti.
Muutosta on haettava 2 kuukauden kuluessa ilmoituksesta asianosaiselle tai, jos ilmoitus puuttuu, siitä päivästä, jona asia tuli hänen tietoonsa.


Winner: Art’ Impression Catering Sp. z o.o.
Award value: 1999800
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-12-04
Buyer: Den Europæiske Union
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000
Submission deadline: 2019-02-18
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Ipa - Levering af it-udstyr og software til oprettelsen af et enkelt »nationalt centraliseret politiefterretningssystem« (NCIS)
IPA - Lieferung von IT-Ausrüstung für die Einrichtung eines einzelnen, zentralisierten nationalen Informationsverarbeitungssystems für die Strafverfolgung „National centralized criminal intelligence system/NCIS“
IPA - Supply of IT Equipment and Software for the Establishment of a Single “National Centralized Criminal Intelligence System" (NCIS)
IPA - Suministro de equipo informático y «software» para la creación de un «Sistema nacional centralizado de inteligencia criminal»
IPA - Tietoteknisten laitteiden ja ohjelmistojen hankinta keskitetyn kansallisen rikostiedustelujärjestelmän (NCIS) perustamista varten
IAP - Fourniture de matériel informatique et d’un logiciel pour la mise en place d'un « système national centralisé de renseignement sur le crime » unique
IPA - Παροχή εξοπλισμού ΤΠ και λογισμικού για τη σύσταση ενός ενιαίου «Εθνικού κεντρικού συστήματος ανταλλαγής δεδοµένων για πληροφορίες ποινικού περιεχοµένου» (NCIS)
IPA - Fornitura di apparecchiature informatiche e software per la creazione di un unico "National centralised criminal intelligence system” (sistema nazionale centralizzato di intelligence anti-crimine) (NCIS)
IPA - Levering van IT-apparatuur en software voor de inrichting van een „gecentraliseerd en nationaal criminele-inlichtingensysteem“ (NCIS)
IPA - Fornecimento de equipamento de tecnologia da informação e software para o estabelecimento de um único «Sistema nacional de informação criminal centralizado» (NCIS)
IPA - Tillhandahållande av IT-utrustning och programvara för att upprätta ett enskilt ”Nationellt centraliserat system för brottsbekämpning”
NPP - Dodávka IT vybavení a softwaru pro vytvoření jednotného „Národního centralizovaného zpravodajského systému týkajícího se trestné činnosti“ (NCIS)
IPA - IT-seadmete ja tarkvara tarne ühtse riikliku tsentraliseeritud kriminaalteabesüsteemi (NCIS) rajamiseks
IPA - Informatikai berendezés és szoftver beszerzése egyetlen „Országos, központi bűnügyi információs rendszer” (National centralized criminal intelligence system, NCIS) létrehozásához
PNPP - IT prietaisų ir programinės įrangos tiekimas bendrajai „Nacionalinės centralizuotos kriminalinės žvalgybos sistemai“ (NCIS) kurti
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 63516000
Estimated value: 2635355.57 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: EIB-gruppen gennemførte en offentlig udbudsprocedure med henblik på tildeling af en tjenesteydelseskontrakt vedrørende levering af rejsehåndteringstjenester.
Der er nøgleaktiviteter, som tjenesteyderen er ansvarlig for, hvor kravene til tjenesteydelserne omfatter, men ikke er begrænset til:
— håndtering af alle informationsanmodninger fra EIB-gruppen (tidsplan for flyvninger, hotelbeliggenhed osv.)
— VIP-tjeneste dedikeret til EIB-gruppens topledelse, der håndteres af et specifikt hold på 2 rejseagenter inklusive backup
— koordinering af alle de rejseaktiviteter, som tjenesteleverandøren er ansvarlig for, som blandt andet omfatter:
— opfyldelse af onlinereservationer, der iværksættes gennem tjenesteyderens online-reservationsværktøj
— nødtjeneste døgnet rundt, alle ugens dage: tjenesteleverandøren skal garantere en nødhotline til forespørgsler fra EIB-gruppens personale, der opstår uden for normale arbejdstider.
Denne tjeneste skal være tilgængelig på engelsk døgnet rundt. Denne nødhotline skal være tilgængelig hvor som helst i verden. Den døgnåbne nødtjeneste skal fuldt ud overholde kundens rejsepolitik og skal leveres med samme kvalitetsstandarder som det almindelige hold.
— Krisestyring — EIB-gruppen har en aftale med en anden kontrahent (SOS International), der leverer opdateret information via en onlineplatform, der er tilgængelig døgnet rundt, alle ugens dage, vedrørende sikkerhedsproblemer såvel som specialudviklet og skræddersyet dokumentation til rejsende. Tjenesteleverandøren skal overføre alle reservationsdata til denne sikkerhedsplatform og til enhver anden platform, som EIB eventuelt indkøber. Alle relaterede omkostninger skal omfattes af finansieringsforslagets arbejdsseddel
— krav til 3 billetpristilbud på alle transkontinentale reservationsanmodninger (når 3 muligheder kan benyttes/er tilgængelige)
— levering af en rejseportal, der skal anvendes som enkelt indgangssted for al rejserelateret information — inklusive online-reservationsværktøjet, rejsendes profiler osv.
— sørge for, at det komplette indhold garanteres ved reservation af fly/tog/biludlejning (dvs. lavprisselskaber, ny distributionskapacitet).
Information om kontraktværdien (afsnit V.2.4)) relaterer til kontraktens maksimale samlede varighed (4 år).
Die EIB-Gruppe hat ein offenes Vergabeverfahren durchgeführt, um einen Dienstleistungsauftrag für die Erbringung von Dienstleistungen in Bezug auf die Reiseplanung zu vergeben.
Folgende Schlüsselaktivitäten unterliegen der Verantwortung des Dienstleistungsanbieters, wobei sich die Dienstleistungen nicht ausschließlich auf die angeführten Anforderungen beschränken:


Winner: BCD Travel Luxembourg SA
Award value: 2635355.57
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-04
Buyer: Europa-Kommissionen
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 66516000
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Haftpflichtversicherung für die Tätigkeit der Organe, Einrichtungen und Agenturen der Europäischen Union.
Seguro de responsabilidad civil para el funcionamiento de las instituciones, órganos y organismos de la Unión Europea
Siviilioikeudellinen vastuuvakuutus Euroopan unionin toimielinten, elinten ja virastojen toimintaa varten
Assurance responsabilité civile exploitation des institutions, organes et agences de l'Union européenne
Ασφάλιση αστικής ευθύνης σχετικά με τη λειτουργία των θεσμικών και λοιπών οργάνων και των οργανισμών της Ευρωπαϊκής Ένωσης
Assicurazione di responsabilità civile d'esercizio per le istituzioni, gli organismi e le agenzie dell'Unione europea
Wettelijke-aansprakelijkheidsverzekering voor de werking van de instellingen, organen en agentschappen van de Europese Unie
Seguro de responsabilidade civil das atividades das instituições, organismos e agências da União Europeia
Az Európai Unió intézményeinek, szerveinek és ügynökségeinek működési polgári jogi felelősségbiztosítása
Assigurazzjoni għal responsabbilità ċivili fit-tħaddim tal-istituzzjonijiet, korpi u aġenziji tal-Unjoni Ewropea
Ubezpieczenie od odpowiedzialności cywilnej instytucji, organów i agencji Unii Europejskiej w związku z prowadzoną działalnością
Creatchonradh seirbhíse: árachas dliteanais oibriúcháin d’institiúidí, comhlachtaí agus gníomhaireachtaí an Aontais Eorpaigh
Застраховка „Гражданска отговорност“ за функциониране на институциите, органите и агенциите на Европейския съюз
Asigurare de răspundere civilă aferentă funcționării instituțiilor, organelor și agențiilor Uniunii Europene
Driftsansvarsforsikringen, der har til formål at dække økonomiske følger af ansvar uden for kontraktforhold, der påhviler de forsikrede institutioner som følge af skader på tredjeparter på grund af institutionernes aktiviteter generelt, personalet, løsøre eller fast ejendom allokeret til udførelsen af aktiviteterne, og som skyldes begivenheder, der er opstået i løbet af udførelsen af erhvervsaktiviteter inde i eller uden for institutionens bygninger.