Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71520000: Construction supervision services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii noi de supervizare pentru perioada de execuție a lucrărilor aferente contractului nr. 92/66187/14.11.2014 „Proiectare și execuție autostrada Sebeș–Turda, lot 2, km 17 + 000 — km 41 + 250”
Obiectivul general al contractului este achizitia de servicii noi de supervizare in timpul perioadei de executie a lucrarilor, in vederea urmaririi corectei utilizari a fondurilor disponibile si pentru a se asigura ca antreprenorul executa lucrarile in conformitate cu obligatiile contractuale, in special in ceea ce priveste durata, cantitatea si costul lucrarilor.
Servicii noi de supervizare pentru perioada de execuție a lucrărilor aferente contractului nr. 92/66187/14.11.2014
1) Perioada de 15 de luni indicata in sectiunea II.3) din Fisa de date a achizitiei reprezinta durata contractului si anume intervalul de timp in care sunt realizate de catre prestator serviciile necesare pentru indeplinirea contractului;
2) Termenele specificate in contract cu privire la plati sunt justificate de complexitatea si volumul mare al documentelor de verificat si aprobat înainte de realizarea platilor, precum si de mecanismul de accesare a fondurilor necesare efectuarii platilor;
3) Utilizarea cailor de atac: inainte de a se adresa Consiliului sau instantei de judecata competente, persoana care se considera vatamata are obligatia sa notifice autoritatea contractanta cu privire la solicitarea de remediere, in tot sau in parte, a pretinsei incalcari a legislatiei privind achizitiile publice sau concesiunile, in termen de 5 zile, incepând cu ziua urmatoare luarii la cunostinta despre actul autoritatii contractante considerat nelegal.
In termen de 3 zile, calculat incepând cu ziua urmatoare primirii notificarii prealabile, autoritatea contractanta transmite un raspuns prin care comunica daca urmeaza sau nu sa adopte masuri de remediere a pretinsei incalcari. In cazul in care autoritatea contractanta transmite un raspuns in sensul ca urmeaza sa adopte masuri de remediere, aceasta are la dispozitie un termen de 7 zile pentru implementarea efectiva a acestora.
Persoana care se considera vatamata de raspunsul primit la notificarea prealabila sau care nu a primit niciun raspuns in termenul de 3 zile mai sus mentionat, precum si oricare persoana care se considera vatamata de masurile de remediere adoptate de autoritatea contractanta poate sesiza Consiliul in vederea anularii actului autoritatii contractante, obligarii acesteia la emiterea unui act sau la adoptarea de masuri de remediere, precum si pentru recunoasterea dreptului pretins sau a interesului legitim, in termen de 5 zile.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: E.M. Madrid Destino Cultura Turismo y Negocio, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services
Estimated value:  EUR
Award criteria: Criterios no valorables en cifras o porcentajes, Criterios valorables en cifras o porcentajes

Technical requirements: Criterios no valorables en cifras o porcentajes
Criterios valorables en cifras o porcentajes


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: E. M. Madrid Destino Cultura Turismo y Negocio, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services
Estimated value:  EUR
Award criteria: Criterios no valorables en cifras o porcentajes, Criterios valorables en cifras o porcentajes

Technical requirements: Criterios no valorables en cifras o porcentajes
Criterios valorables en cifras o porcentajes


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Servicio Murciano de Salud, Servicio de Contratación Pública del Hospital Clínico Universitario "Virgen de la Arrixaca"
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Award criteria: Criterios de Evaluación Automática: Oferta Ecónomica, Criterios de Valoración por Juicio de Valor: Oferta Técnica

Technical requirements: Criterios de Evaluación Automática: Oferta Ecónomica
Criterios de Valoración por Juicio de Valor: Oferta Técnica
Servicio especializado de Mantenimiento Integral, incluido Mantenimiento por reposición, para equipos de Endoscopia e Instrumental de la marca Karl Storz de diferentes servicios de la Gerencia de Área de Salud I Murcia-Oeste
Servicio especializado de Mantenimiento Integral, incluido Mantenimiento por reposición, para equipos de Endoscopia e Instrumental de la marca Karl Storz de diferentes servicios de la Gerencia de Área de Salud I Murcia-Oeste.
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Sistema d'Emergències Mèdiques, S. A.
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72416000: Application service providers
Estimated value:  EUR
Award criteria: Propuesta técnica, Metodología de ejecución, Modelo organizativo, Plan de calidad y seguridad, Oferta económica

Technical requirements: Propuesta técnica
Metodología de ejecución
Modelo organizativo
Plan de calidad y seguridad
Oferta económica


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Stadt Gronau (Westf.)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Award criteria: 1, 2, 3

Technical requirements: 1
2
3


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Servicio Navarro de Salud — Osasunbidea
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: Prestación del servicio de asistencia sanitaria para la realización de diagnóstico genético preimplantacional a los beneficiarios del Servicio Navarro de Salud — Osasunbidea indicados por la Unidad de Reproducción del Servicio de Ginecología del Complejo Hospitalario de Navarra
Prestación del servicio de asistencia sanitaria para la realización de diagnóstico genético preimplantacional a los beneficiarios del Servicio Navarro de Salud — Osasunbidea indicados por la Unidad de Reproducción del Servicio de Ginecología del Complejo Hospitalario de Navarra.
Prestación del Servicio de asistencia sanitaria para la realización de Diagnóstico Genético Preimplantacional a los beneficiarios del Servicio Navarro de Salud-Osasunbidea indicados por la Unidad de Reproducción del Servicio de Ginecología del Complejo Hospitalario de Navarra
Prestación del servicio de asistencia sanitaria para la realización de diagnóstico genético preimplantacional a los beneficiarios del Servicio Navarro de Salud — Osasunbidea indicados por la Unidad de Reproducción del Servicio de Ginecología del Complejo Hospitalario de Navarra


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Valstybinė ligonių kasa prie Sveikatos apsaugos ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212000: Platform-specific software programming services
Estimated value:  EUR
Award criteria: Kaina (C), Pirmas parametras (T1) Projekto tikslų ir rezultatų suvokimas, veiklų pagrindimas bei atitikimas techninėje specifikacijoje išdėstytiems perkančiosios organizacijos poreikiams, Antras parametras (T2) Bendras sprendimo funkcionalumo tinkamumas ir atitikimas projekto tikslams, sprendimo architektūra, Trečias parametras (T3) Paslaugų teikimo metodų pagrįstumas ir rizikos veiksnių įvertinimas, Ketvirtas parametras (T4) Sprendimo palaikymo modelis ir palaikymo kaštai

Technical requirements: Kaina (C)
Pirmas parametras (T1) Projekto tikslų ir rezultatų suvokimas, veiklų pagrindimas bei atitikimas techninėje specifikacijoje išdėstytiems perkančiosios organizacijos poreikiams
Antras parametras (T2) Bendras sprendimo funkcionalumo tinkamumas ir atitikimas projekto tikslams, sprendimo architektūra
Trečias parametras (T3) Paslaugų teikimo metodų pagrįstumas ir rizikos veiksnių įvertinimas
Ketvirtas parametras (T4) Sprendimo palaikymo modelis ir palaikymo kaštai


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-03-27
Buyer: Rigspolitiet
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000

Technical requirements: Rigspolitiet påtænker at forlænge en eksisterende kontrakt om leje af datalinjer/kredsløb med TDC A/S i 9 måneder med option på forlængelse.
Kontrakten vedrører leje af kredsløb til beredskabsmæssige formål (også kaldt ”NALLA-kredsløb”) til dansk politi. Rigspolitiet vil i forlængelsesperioden på 9 måneder gennemføre yderligere markedsanalyser på området med henblik på at afklare den videre proces for indgåelse af en aftale om leje af datalinjer, herunder om der skal gennemføres et udbud. Optionen på en yderligere forlængelse vil i så fald primært vedrøre den periode, som en eventuel migrering til anden leverandør vil kræve. Den eksisterende aftale med TDC A/S udløber 31.3.2018, og Rigspolitiet forlænger dermed aftalen for at sikre, at politiet fortsat har adgang til datalinjer til beredskabsmæssige formål.
Rigspolitiet vil i forlængelsesperioden på 9 måneder gennemføre yderligere markedsanalyser på området med henblik på at afklare den videre proces for indgåelse af en aftale om leje af datalinjer, herunder om der skal gennemføres et udbud. Optionen på en yderligere forlængelse vil i så fald primært vedrøre den periode, som en eventuel migrering til anden leverandør vil kræve. Den eksisterende aftale med TDC A/S udløber 31.3.2018, og Rigspolitiet forlænger dermed aftalen for at sikre, at politiet fortsat har adgang til datalinjer til beredskabsmæssige formål.
Forlængelsen af kontrakten vil ikke blive indgået inden udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort, jf. Lov nr. 590 af 2.6.2016 om Klagenævnet for Udbud § 4, stk. 1, nr. 2. Fristen for indgivelse af klager fremgår af Lov nr. 590 af 2.6.2016 om Klagenævnet for Udbud § 7, stk. 3. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud.
Public procurement notice: Additional Information
Published: 2018-03-27
Buyer: Hidro Prahova S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232152 | 45232420 | 45232430 | 71322000: Civil engineering design services
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: BrianzAcque S.r.l.
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45251220
Submission deadline: 2018-05-07

Technical requirements: Progettazione esecutiva ed esecuzione lavori di installazione di un impianto di cogenerazione ad alto rendimento della potenza di 1 550 kW e connesso alla rete di teleriscaldamento e opere accessorie connesse a servizio del depuratore di San Rocco di Monza (MB)
Progettazione esecutiva ed esecuzione lavori di installazione di un impianto di cogenerazione connesso alla rete di teleriscaldamento a servizio del depuratore di San Rocco di Monza (MB)
Le condizioni per la partecipazione alla gara e le informazioni relative all'espletamento della stessa sono contenute nel Disciplinare di gara, reperibile, unitamente agli altri atti di gara, sul sito Internet www.brianzacque.it. Eventuali modifiche e/o integrazioni alla documentazione di gara saranno pubblicate con le stesse modalità di pubblicazione del bando di gara. Eventuali informazioni complementari inerenti la gara, che non modifichino o integrino gli aspetti essenziali della procedura, verranno pubblicati sul sito Internet della Stazione Appaltante. La competenza per eventuali controversie relative alla procedura di gara è del Tribunale Amministrativo Regionale della Lombardia.
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Galleria di Base del Brennero Brenner Basistunnel BBT SE
Country: AT
Contract type: Works
Procedure: Open procedure
CPV classification: 45221240 | 45221242
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: La presente gara di appalto ha ad oggetto le prestazioni di lavori riguardanti il lotto costruttivo H51 «Pfons Brennero»


Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-03-27
Buyer: Compania de Apă „Arieș” S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 22.3.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-03-27
Buyer: Metro de Madrid, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 35111400 | 42131140 | 44161500 | 50413200
Award criteria: Lowest price

Technical requirements: — Prórroga del contrato número 7216000274, consistente en la prestación de un servicio de revisiones y reparaciones de 204 salidas de emergencia al exterior de la red de Metro de Madrid,
Public procurement notice: Additional Information
Published: 2018-03-27
Buyer: Metro de Madrid, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 45453000 | 50800000 | 51300000 | 72230000: Custom software development services
Award criteria: Lowest price

Technical requirements: Metro de Madrid, S. A., ha formalizado el día 25.1.2018, el contrato 7717000438 de "Servicio de reacondicionamiento para integración en Commit de 19 pozos de bombas pluviales de Metro de Madrid", con la empresa Control y Montajes Industriales CYMI, S. A.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Mother Teresa University
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5000000 MKD
Submission deadline: 2018-04-12
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2.5.2 The economic operator shall prove the fulfillment of the minimum requirements of sub-item 2.5.1 by submitting:
— Statement of the system and procedure for on-line reporting of problems and defects as well as delivery of a document describing the system and procedures for on-line reporting of problems and defects by the client,
— reporting on the elements of the contract that the economic operator intends to give to the subcontractor.
2.5.3 The documents referred to in subsection 2.5.1 shall be prepared and electronically signed by the economic operator itself and they must not be certified by a competent authority.
2.5.4 The technical and professional capability of the economic operator may be supported by another entity, regardless of the legal relationships between the economic operator and that entity, except in the part of the reference list and the previously concluded contracts. If the economic operator proves its technical and professional capability by referring to the support from another entity, it is obliged to prove the support with valid evidence that that entity will make available to the economic operator the appropriate technical and professional resources. Against the entity providing technical or professional support, a final judgment for participation in a criminal organization, corruption, fraud or money laundering must not be pronounced.
2.5.5 If economic operators submit a bid as a group of economic operators, the technical and professional capability is proven by taking into account the resources of all members of the group. If the group of economic operators performs technical or professional support from a third entity or third parties, the technical and professional capability shall be determined in accordance with the foregoing.
2.5.1 In order to qualify as capable of carrying out the relevant public procurement contract in terms of its technical or professional capability, the economic operator must meet the following minimum requirements:
— To have an established system and procedure for on-line reporting of problems and defects by the client. for part 1 and part 2.


Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Ministry of Environment and Physical Planning
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Construction of the Main Collective Faecal Collector for the City of Kocani and the Village of Orizari and Part of the Collector System for City of Kocani
The collector system is composed of a main collective faecal collector and secondary faecal collectors that connects the existing mixed network to the main collector that transports the wastewater to the WWTP. The main collecting faecal collector is with a total length of 9 500 m and is planned to be performed in 2 sections: the first section is with a length of 5208 m with a starting point in Orizari, to the border of the GUP coverage for the city of Kocani and the second section is with a length of 4292 m to the Wastewater Treatment Plant (WWTP).
The current project refers to the construction of the first section of the main collective faecal collector and part of the collector system for the city of Kocani and is based on the “Project for the main collective faecal collector for the city of Kocani and village Orizari and part of the collector system for city of Kocani”. The project provides for the construction of the first section of the main collector and the construction and reconstruction of the secondary collectors with which the existing mixed network will join the main collective collector. The construction of secondary collectors is not part of this tender procedure.
— proceeding, transport, connecting and installation of PP pipes SN10, L = 6 m in total length of 5208 m, and that is PP ND 250 with length of 252 m, PP ND 315 with length of 1362 m, PP ND 400 with length of 707 m and PP ND 500 with a length of 2910 m,
— proceeding, transporting, connecting and installing 94 PP mounting shafts DN 800 and DN 1000 with variable height,
— protection from the erosion of the Kochanska River by placing of gabions on two locations in the riverbed of the Kochanska River.
Construction of the Main Collective Faecal Collector for the City of Kocani and the Village of Orizari and Part of the Collector System for City of Kocani


Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-27
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
CPV classification: 48190000 | 48219300 | 48222000 | 48311100 | 48329000

Technical requirements: Trondheim kommune is in the process of boosting ICT in the childhood and youth area in both system support and technical infrastructure. Here we see both solutions connected to administration in the childhood and youth area (school, nursery schools and before and after school care) communication between the municipality and employees, different forms for learning support and use of cloud based storage services, to names some of the priority areas.
As part of this boost in the childhood and youth area, we will also look at how a platform around specialist education can help bring about an efficient working day for employees and good interaction with guardians.
Indepth / supplementary information about the project will be continuously published on the project’s website: https://sites.google.com/trondheim.kommune.no/digitaloppvekst
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: SykehusinnkjøP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 34152000 | 38970000
Estimated value: 5250000 NOK
Submission deadline: 2018-04-24
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tender offers on simulators for laparoscopy and thoracoscopy, endoscopy and broncoscopy, orthopaedics and urology.
The contracting authority wants tender offers on simulators for laparoscopy and thoracoscopy, endoscopy and broncoscopy, orthopaedics and urology. The total value of the procurement including options is NOK 7 million including VAT.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 5250000