Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: AIR CAMPANIA S.R.L.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Estimated value: 32958300 EUR
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: SERVIZIO DI MANUTENZIONE DEGLI AUTOBUS IN REGIME DI FULL SERVICE- DEPOSITI DI AVELLINO-FLUMERI-BENEVENTO-AIROLA-CASTEL SAN GIORGIO
SERVIZIO DI MANUTENZIONE DEGLI AUTOBUS IN REGIME DI FULL SERVICE- DEPOSITI DI CAPUA-CASERTA FIREMA-PIEDIMONTE MATESE E TEVEROLA
SERVIZIO DI MANUTENZIONE DEGLI AUTOBUS IN REGIME DI FULL SERVICE- DEPOSITI DI NAPOLI CALATA CAPODICHINO
Gli operatori economici, pena l'esclusione, dovranno espressamente accettare e sottoscrivere le clausole fissate dal Patto D'integrità riportato nella modulistica predisposta per la presente gara. Ai sensi del D. Lgs. 30 giugno 2003, n. 196, i dati raccolti saranno utilizzati esclusivamente nell'ambito del presente procedimento.
L'AIR CAMPANIA si riserva la possibilità di annullare la gara o di modificare  o rinviare i termini in qualsiasi momento a suo insindacabile giudizio, senza che gli operatori economici possano avanzare pretese di qualsiasi genere e natura. La stazione appaltante si riserva ampia facoltà di procedere all'aggiudicazione anche nel caso di una sola offerta. L'AIR CAMPANIA si riserva la facoltà di non aggiudicare la gara qualora nessuna offerta risulti conveniente o idonea. Inoltre, l'AIR CAMPANIA si riserva la facoltà di richiedere ulteriori prestazioni durante il periodo di efficacia del contratto ai sensi dell'art. 106 del D. LGs. n. 50/2016.

Eligibility requirements: SI RIMANDA AL DISCIPLINARE DI GARA

Award value: 32958300
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: Ente Autonomo Volturno Srl
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Estimated value: 15108650 EUR
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: SERVIZIO DI MANUTENZIONE DEGLI AUTOBUS IN REGIME DI FULL SERVICE - DEPOSITI ISCHIA E GALILEO FERRARIS
SERVIZIO DI MANUTENZIONE DEGLI AUTOBUS IN REGIME DI FULL SERVICE - DEPOSITI TORRE ANNUNZIATA E SORRENTO
In ossequio all'accordo denominato «Protocollo di legalità», predisposto dalla Prefettura di Napoli, si provvederà
a richiedere sul conto dell'impresa aggiudicataria l'informazione antimafia ex art. 10 del D.P.R. n. 252/1998. Gli
operatori economici, pena l'esclusione dalla gara, dovranno espressamente accettare e sottoscrivere le clausole
fissate dal predetto protocollo, riportate nella modulistica predisposta per la presente gara. Ai sensi del D.Lgs. n.
Il responsabile del procedimento relativamente alla fase di negoziazione è il dott. Filippo Porzio – tel. +39
L'EAV si riserva la possibilità di annullare la gara o di modificare o rinviare i termini in qualsiasi momento a
suo insindacabile giudizio, senza che gli operatori economici possano avanzare pretese di qualsiasi genere
all'aggiudicazione anche nel caso di una sola offerta. L’EAV si riserva la facoltà di non aggiudicare la gara
qualora nessuna offerta risulti conveniente o idonea. Inoltre, l’EAV si riserva la facoltà di richiedere ulteriori
prestazioni durante il periodo di efficacia del contratto, ai sensi dell’art. 106 del D.Lgs. n. 50/2016

Eligibility requirements: Si rimanda al disciplinare di gara

Award value: 15108650
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: Consorci d'Aigües de Tarragona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212600: Database software programming services
Estimated value: 375000 EUR
Submission deadline: 2022-09-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Award value: 375000
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: Autoridad Portuaria de Cartagena
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111100 | 45111240 | 45112100 | 45112400
Estimated value: 3206520.49 EUR
Submission deadline: 2022-08-26
Award criteria: The most economic tender


Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades

Award value: 3206520.49
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: HŽ Infrastruktura d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 5000000 HRK
Submission deadline: 2022-09-02
Award criteria: The most economic tender

Technical requirements: Predmet nabave su usluge stručnog nadzora nad izvođenjem radova na projektu „Obnove željezničke pruge na dionici Zagreb ZK (uključivo) – Zagreb GK (isključivo)“.
Ovaj predmet nabave sufinancira se sredstvima iz fondova EU u sklopu Nacionalnog plana oporavka i otpornosti 2021.-2026.
Gospodarski subjekt obvezan je dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Eligibility requirements: Gospodarski subjekt obvezan je dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: УПРАВЛЕНИЕ МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН-ВАРНА
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 4930 BGN
Award criteria: Lowest price

Technical requirements: Охрана с технически средства, включително реакция с жива сила за обекти п/ст "Лазур" и п/ст "Дългопол"
Настоящата поръчка е за охрана с технически средства (СОТ и Видеонаблюдение), включително реакция с жива сила за обекти п/ст „Лазур“ и п/ст "Дългопол", като задължително ще се изисква видеонаблюдение в мониторинговия център на изпълнителя.
Охрана с технически средства, включително реакция с жива сила за обекти п/ст "Лазур" и п/ст "Дългопол"


Winner: СЕКЮРИТИ БУРГАС СОТ ООД
Award value: 4930
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: Elering AS
Country: EE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72260000: Software-related services | 72262000: Software development services
Award criteria: The most economic tender

Technical requirements: Arendaja rollis tööressursi hankimine vastavalt käesolva Hanke Hankedokumentides toodud tingimustele. Hankeleping sõlmitakse 24 kalendrikuuks võimalusega pikendada täiendava 12 kalendrikuu võrra.



Winner: Riigihangete vaidlustuskomisjon
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: Elering AS
Country: EE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72260000: Software-related services | 72262000: Software development services
Award criteria: The most economic tender

Technical requirements: Arhitekti rollis tööressursi hankimine vastavalt käesolva Hanke Hankedokumentides toodud tingimustele. Hankeleping sõlmitakse 24 kalendrikuuks võimalusega pikendada täiendava 12 kalendrikuu võrra.



Winner: Riigihangete vaidlustuskomisjon
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: Fundación Estatal para la Formación en el Empleo, F.S.P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212931 | 79311000
Estimated value: 750965 EUR
Award criteria: The most economic tender

Technical requirements: Desarrollo e implantación de una metodología y elaboración de la herramienta de apoyo de detección de necesidades formativas..
Contratación de servicios profesionales para la elaboración de una metodología integradora de detección de necesidades de formación, que recoja las aportaciones de los diferentes agentes, el desarrollo de una herramienta que dé soporte a los procesos de recogida, análisis y extracción de la información y su implantación.



Winner: Tribunal administrativo Central de Recursos Contractuales
Award value: 750965
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: ACEA SPA - SERVIZIO RESPONSABILE: ACQUISTI E LOGISTICA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Award criteria: The most economic tender

Technical requirements: Bando di gara n. N. 8800004750 PER L’AFFIDAMENTO DI SERVIZI PROFESSIONALI DI CONSULENZA OPERATIVA IN AMBITO SMART GRID
La presente gara è indetta da Acea S.p.A. in nome e per conto di Areti spa. ai sensi del D.Lgs. 50/2016 ss.mm.ii.
La procedura di affidamento sarà disciplinata, oltre che dal presente bando di gara, anche dalle seguenti fonti di regolamentazione:
Il bando di gara, il Disciplinare di gara, il disciplinare tecnico e i relativi allegati, nonché la modulistica predisposta da Acea S.p.A. per la gara in oggetto, sono disponibili sul portale Acquisti di ACEA SpA, all'indirizzo web: https://www.gruppo.acea.it/fornitori — gare in corso — bando di gara n. 8800004750/TRM.
Il capitolato generale d'appalto per servizi è disponibile all'indirizzo internet: www.acea.it — sezione Fornitori — area Condizioni generali di contratto, link Capitolati generali d'appalto per forniture servizi e lavori ai sensi del D.Lgs. 50/2016 ss.mm.ii..
Il codice etico adottato dal gruppo Acea è disponibile all'indirizzo internet: www.acea.it — sezione Regole e Valori — area Codice Etico.
Ai fini dell'ammissione alla gara, il concorrente dovrà sottoporre la documentazione richiesta nel Disciplinare di gara, per mezzo della piattaforma di E-Procurement di Acea S.p.A. entro il termine di cui al punto IV.2.2) del presente bando.
- I concorrenti dovranno formulare offerta secondo le modalità indicate agli articoli 17 e 18 del Disciplinare di gara.
- La gara sarà aggiudicata con il criterio dell'offerta economicamente più vantaggiosa ai sensi degli artt. 95, comma 6), e 123 del d.lgs. 18 aprile 2016, n. 50, secondo i criteri indicati al punto II.2.5 del presente Avviso di gara e meglio dettagliati all'art. 15 del Disciplinare di gara.
Responsabile del procedimento: Il Responsabile del procedimento per la presente procedura di affidamento è l'ing. Lorenzo Bianchi.
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: ÖBB INFRA AG
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 2133172.12 EUR
Award criteria: The most economic tender

Technical requirements: Leistungen der Streckenplanung für die Streckenelektrifizierung zwischen der Staatsgrenze bei Mogersdorf und Graz Ostbahnhof und Ausrüstung der Bahnhöfe und Betriebsstellen mit einer Oberleitung 15 KV 16,7 Hz.
Ausrüstung der Gleise 308, 310, 312, 314, 316, und 318 (Abstellgruppe) in Graz Hbf mit einer Oberleitung 15 KV 16,7 Hz
Anpassung von 8 Eisenbahnkreuzungen auf Basis der EisbKrVO 2012 bzw. Auflassung mit begleitenden Ersatzmaßnahmen
Leistungen der Streckenplanung für die Streckenelektrifizierung zwischen der Staatsgrenze bei Mogersdorf und Graz Ostbahnhof und Ausrüstung der Bahnhöfe und Betriebsstellen mit einer Oberleitung 15 KV 16,7 Hz.
Ausrüstung der Gleise 308, 310, 312, 314, 316, und 318 (Abstellgruppe) in Graz Hbf mit einer Oberleitung 15 KV 16,7 Hz
Anpassung von 8 Eisenbahnkreuzungen auf Basis der EisbKrVO 2012 bzw. Auflassung mit begleitenden Ersatzmaßnahmen


Winner: integral Ziviltechniker GmbH,
Award value: 2133172.12
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: Vodoopskrba i odvodnja Zagrebačke županije d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71541000: Construction project management services | 72224000: Project management consultancy services | 79420000
Estimated value: 1763691.52 HRK
Award criteria: The most economic tender

Technical requirements: Usluge upravljanja projektom-vanjska podrška za Projekt Razvoj vodnokomunalne infrastrukture aglomeracije Ivanić-Grad
Predmet nabave su USLUGE UPRAVLJANJA PROJEKTOM – VANJSKA PODRŠKA za projekt „RAZVOJ VODNOKOMUNALNE INFRASTRUKTURE AGLOMERACIJE IVANIĆ-GRAD“ koji se sufinancira iz EU fondova u okviru Operativnog programa „Konkurentnost i kohezija 2014. – 2020.“, referentni broj Poziva: KK.06.4.2.57.0001. Usluge upravljanja projektom se sastoje od administrativnog i tehničkog upravljanja projektom građenja. Za navedeni projekt sklopljeni su: Ugovor o dodjeli bespovratnih sredstava, Ugovor o sufinanciranju i Ugovor o partnerstvu na projektu.
Ured Pružatelja usluga, lokacije izvođenja radova na Projektu i sjedište (ured) Naručitelja; sve kako je navedeno u točki 2.8. Knjige 1 DON
Predmet nabave su USLUGE UPRAVLJANJA PROJEKTOM – VANJSKA PODRŠKA za projekt „RAZVOJ VODNOKOMUNALNE INFRASTRUKTURE AGLOMERACIJE IVANIĆ-GRAD“ koji se sufinancira iz EU fondova u okviru Operativnog programa „Konkurentnost i kohezija 2014. – 2020.“, referentni broj Poziva: KK.06.4.2.57.0001. Usluge upravljanja projektom se sastoje od administrativnog i tehničkog upravljanja projektom građenja. Za navedeni projekt sklopljeni su: Ugovor o dodjeli bespovratnih sredstava, Ugovor o sufinanciranju i Ugovor o partnerstvu na projektu. Usluge koje su predmet ovog postupka javne nabave pružaju se sukladno svemu navedenom u Knjigama 1-4 DON-a
Usluge upravljanja projektom-vanjska podrška za Projekt Razvoj vodnokomunalne infrastrukture aglomeracije Ivanić-Grad
4.	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,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: Ernst & Young Savjetovanje d.o.o.
Award value: 1763691.52
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-08-02
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 657068.52 GBP

Technical requirements: F/A-18 Hornetin pelastautumisjärjestelmän varaosia; laskuvarjokokoonpanon ja pelastuspakkauksen komponentteja kuten vakautusvarjot, vakautusvarjon punokset, ulosvetopunokset ja pelastuspakkauksen suojapussit.
Varaosia käytetään F/A-18 Hornet-kaluston heittoistuimissa kaluston ylläpitoon. Varaosia kuluu kalenteriperusteisesti.
Hankinta tehdään suorahankintana puolustus- ja turvallisuushankintalain 22 §:n 1 momentin kohdan 3 (teknisistä syistä hankintasopimus voidaan tehdä vain tietyn talouden toimijan kanssa) Martin Baker Aircraft Ltd on Mk14 NACES heittoistuinjärjestelmän patentinhaltija, ainoa valmistaja ja toimittaja. Varaosia ei ole kaupallisesti muualta saatavissa.


Winner: Martin Baker Aircraft Ltd
Award value: 657068.52
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 60400000: Air transport services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: TBM-Flugzieldarstellung für die Übung SPARTAN ARROW der deutschen Luftwaffe mit dem WaSys Patriot in NAMFI/Kreta in der 40. KW 2022


Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 3201480 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract for the delivery of spirometry equipment for the Lung Department and the Allergy Medical Centre at Helse Stavanger HF (Stavanger Health Trust).
- System 2 with spirometry, gas diffusion, body box, including equipment for medicamentary provocation testing
Approximately 900 patients are examined annually at the Allergy Medical Centre, and an increase of 50% is expected from the start of the agreement.
Approximately 4,000 spirometry examinations, approximately 3,000 gas diffusion measurements, 160 body plethysmography measurements (bodybox), 40 methacholine provocation tests and 20 ergospirometry measurements are performed annually at the Lunge Department. A 30% increase in spirometry measurements is expected over the next 5 years.
The stated scope is an estimate for information to tenderers, and is not binding for the future contract volume.


Winner: Timik AS
Award value: 3201480
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-08-02
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services

Technical requirements: Sykehusinnkjøp HF is announcing, on behalf of the four regional health authorities, that an imminent procurement within ICT consultancy services is now commencing. The purpose of the procurement is to safeguard the regional health authorities gaining access to consultants with the correct competence at the right price, and when the demand is present. The framework agreements must cover a periodic capacity deficit and to some extend a lack of competence in the companies. Altogether, the contracts must cover the needs of the four regional health authorities.
The requested consultancy services are based on the current framework agreement, which is split into the following sub-areas from A -K: - Sub-area A programme and project implementation - sub-area B strategy planning and consultancy - sub-area C architecture and design - sub-area D information security and ROS analyses - sub-area E test management and release implementation - sub-area F system development sub-area G application management, operation and management of IT systems and platforms - sub-area H network, sub-area I telecommunication - sub-area J consultancy procurements/broker - sub-area K multidisciplinary team.
For further information, click on the link to the current framework agreemnet for ICT consultancy services: https://sykehusinnkjop.no/nasjonale-avtaler/konsulenttjenester-ikt. Link to the previous notice in  Doffin: https://www.doffin.no/Notice/Details/2019-302996
The framework agreements are subject to changes, such as fewer/more professional fields, and the restructuring of sub-areas in a new framework agreement.
The previous procurement's contest documents are published under 'documents'. The professional group for the procurement is scheduled to formulate questions and the wanted feedback from the market on the new procurement strategy in August/September 2022. The questions will be published via this prior information notice with a link to Microsoft Forms. The deadline for feedback from the market, both on the previous procurement documents and on the questions, is scheduled to be in week 40 (October 2022). Further information will follow in August/September 2022.
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: TROMS OG FINNMARK FYLKESKOMMUNE
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48813200 | 51612000 | 72212670 | 72220000: Systems and technical consultancy services
Estimated value: 11400000 NOK
Submission deadline: 2022-08-31
Award criteria: The most economic tender

Technical requirements: Troms og Finnmark county municipality invites tenderers to participate in a contest for the procurement of a real-time information system (Sanntidsinformasjonssystem, SIS) for public transport in Finnmark
The contracting authority would like to enter into one Procurement Contract and one Operation and Maintenance Contract.
The contest will be held with a prior qualification of tenderers. In light of requests for participation in the contest, three to five tenderers will be selected based on the qualification documentation. Tenderers are selected based on their responses in regards to technical and professional qualifications. Selected tenderers will be invited to participate in the contest.
Troms og Finnmark county municipality invites tenderers to participate in a contest for the procurement of a real-time information system (Sanntidsinformasjonssystem, SIS) for public transport in Finnmark
The contracting authority would like to enter into one Procurement Contract and one Operation and Maintenance Contract.
The contracting authority plans to start new bus contracts from 1 October 2023. All vehicles that begin running routes from this date must have a real-time system installed. This amounts to approximately 120 vehicles distributed among three carrier contracts. In addition, there are approximately 26 electric buses that will be commissioned from 1 October 2024 that will also have a real-time systems installed. These electric busses are also distributed among the three carrier contracts.
The contest will be held with a prior qualification of tenderers. In light of requests for participation in the contest, three to five tenderers will be selected based on the qualification documentation. Tenderers are selected based on their responses in regards to technical and professional qualifications. Selected tenderers will be invited to participate in the contest.
Documentation provided under 3.5 Tenderer's technical and professional qualifications in the Procedure documentation is the basis for the Contracting Authority's evaluation and selection of which Tenderers are best qualified to participate in the further contest.
The contracting authority requests an option on an hourly rate for a senior Systems Technician, junior Systems Technician and Service Technician for vehicles.

Eligibility requirements: See the tender documentation.

Award value: 11400000
Public procurement notice: Contract Notice
Published: 2022-08-02
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-09-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rikiskaup, on behalf of the Diretorate of Labour, invite tenders for the construction of an information system for the Wage Guarantee Fund.
The Wage Guarantee Fund guarantees the payment of claims for unpaid wages, compensation due to the termination of an employment contract, leave, compensation due to work accidents and pension contributions to the estate of an employer who is established and operates in Iceland.
Today, the processing of claims when received by the fund is partially manual. Payments from the fund are processed in Navision, where reporting is also done. The plan is to implement a new information system that covers all aspects of the activity, from registration and receipt of claims to calculations, processing and payments.