Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: EDF SA — Direction des achats — Agence achats hydraulique (AAH)
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45248000: Construction work for hydraulic structures
Award criteria: Lowest price

Technical requirements: Les travaux concernent la réalisation des travaux de modification des ouvrages de montaison et du débit réservé du barrage de Poutès.
Les travaux sont à réaliser sur le barrage de Poutès située sur la commune de Monistrol-d’Allier (43580) dans le département de la Haute-Loire (43).
— la réalisation d'un piquage sur la conduite de débit réservé existante pour l’alimentation en eau de l’ascenseur et du chenal horizontal avec un débit pouvant varier de 500 à 700 l/s,
La consultation sera effectuée par e-tender via le portail achats électronique d’EDF: https://pha.edf.com
Le soumissionnaire sera invité à remettre l'ensemble des documents à fournir sous forme électronique dans le portail achats EDF.
Pour poser les questions et répondre au présent avis de marché, les candidats sont invités à utiliser la RFI_065331 associée (le CCTP simplifié est joint au RFI), accessible dans le portail-achats.
Les éventuels candidats non inscrits au portail-achats, pourront s'enregistrer à l'adresse suivante: https://pha.edf.com
Un document intitulé «Identification des membres du groupement et répartition des prestations — groupement momentané d'entreprises solidaire ou conjoint» est disponible dans l'espace collaboratif dédié aux fournisseurs du portail achats.
EDF se réserve la possibilité d'attribuer le marché sur la base des offres initiales sans négociation.
Dans le cadre de la dématérialisation de ses procédures, EDF SA informe l'ensemble des soumissionnaires que la signature électronique des marchés est privilégiée, que ceux-ci soient attribués à une seule entreprise ou à un groupement d'entreprises.


Winner: Tribunal de grande instance de Paris
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: Älmhults kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services | 71311100 | 71311220 | 71322000: Civil engineering design services
Award criteria: Lowest price

Technical requirements: Konsulttjänster avseende projektering av vatten, avloppsledningar, gata, park samt exploateringsområden.
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: PGE Polska Grupa Energetyczna S.A.
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest utrzymanie i rozwój przez okres 3 lat systemu informatycznego autorstwa Sygnity S.A. użytkowanego w Oddziałach PGE Dystrybucja S.A.
posiada na rynku know-how w zakresie jego utrzymania i rozwoju, a także posiada kody źródłowe niezbędne do świadczenia tych usług. Tak więc w rzeczywistości nie


Winner: Sygnity S.A.
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-03-19
Buyer: Aeroporti di Puglia S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 63730000
Submission deadline: 2019-05-16
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'affidamento del servizio di adeguamento noramtaive GDPR e Cybersecurity infrastruttura ICT Aeroporti di Puglia
L'appalto ha per oggetto l'insieme dei servizi ed attività volte a gestire, supportare, sviluppare ed evolvere il sistema ICT di Aeroporti di Puglia S.p.A. al fine di adeguare l'attuale infrastruttura ICT di Adp, riferita a tutti gli scali, alle normative GDPR e Cybersecurity nonché dotare la stessa infrastruttura di tecnologie e servzi avanzati ncecessari per affrontare i piani di crescita e le future innovazioni.
Tutte le spese di contratto, bolli, imposta di registri ecc. sono a carico esclusivo dell’aggiudicatario senza diritto di rivalsa.
In conformità a quanto previsto dell’art. 5, comma 2, del Decreto del Ministero delle Infrastrutture e dei Trasporti del 2.12.2016, l’aggiudicatario dovrà rimborsare alla Stazione Appaltante le spese di pubblicazione obbligatoria degli avvisi e dei bandi di gara, il cui importo è stimato, a titolo puramente indicativo, in circa 6 000,00 EUR. Tale importo sarà fatturato entro 60 giorni dalla comunicazione di aggiudicazione e sarà trattenuto dal Poligrafico all’atto del primo pagamento relativo all’appalto. Per le condizioni e modalità di partecipazione all'appalto si rinvia ala disciplinare di gara, al capitolato Tecnico ed Allegati www.aeroportidipuglia.it — chiarimenti entro il 12.4.2019 — Responasbile del Procedimento dott. Luigi Campese
Tutte le spese di contratto, bolli, imposta di registri ecc. sono a carico esclusivo dell’aggiudicatario senza diritto di rivalsa.
In conformità a quanto previsto dell’art. 5, comma 2, del Decreto del Ministero delle Infrastrutture e dei Trasporti del 2.12.2016, l’aggiudicatario dovrà rimborsare alla Stazione Appaltante le spese di pubblicazione obbligatoria degli avvisi e dei bandi di gara, il cui importo è stimato, a titolo puramente indicativo, in circa 6 000,00 EUR. Tale importo sarà fatturato entro 60 giorni dalla comunicazione di aggiudicazione e sarà trattenuto dal Poligrafico all’atto del primo pagamento relativo all’appalto. Per le condizioni e modalità di partecipazione all'appalto si rinvia ala disciplinare di gara, al capitolato Tecnico ed Allegati www.aeroportidipuglia.it — chiarimenti entro il 10.5.2019 — Responasbile del Procedimento dott. Luigi Campese
La proroga della procedura è stata decisa in considerazione dell'offerta di gara particolarmente articolata.
Della proroga dei termini di scadenza dell'offerta e di richiesta dei chiarimenti sarà inoltre data formale evidenza sulla piattaforma Empulia.
Public procurement notice: Additional Information
Published: 2019-03-19
Buyer: Διαχειριστής Ελληνικού Δικτύου Διανομής Ηλεκτρικής Ενέργειας Α.Ε.
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Award criteria: Lowest price

Technical requirements: «Συνδρομή στις εργασίες φορτοεκφόρτωσης υλικών των Περιφερειακών Αποθηκών Ασπροπύργου (Καλιστήρι) και Κηφισού», της Διεύθυνσης Περιφέρειας Αττικής και της Διεύθυνσης Περιφέρειας Νησιών του Δ.Ε.Δ.Δ.Η.Ε..
«Συνδρομή στις εργασίες φορτοεκφόρτωσης υλικών των Περιφερειακών Αποθηκών Ασπροπύργου (Καλιστήρι) και Κηφισού», της Διεύθυνσης Περιφέρειας Αττικής (Δ.Π.Α.) και της Διεύθυνσης Περιφέρειας Νησιών (Δ.Π.Ν.) του Δ.Ε.Δ.Δ.Η.Ε..
Public procurement notice: Additional Information
Published: 2019-03-19
Buyer: Energa Informatyka i Technologie Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000 | 72253200: Computer systems support services | 72590000
Submission deadline: 2019-04-04
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem Zamówienia jest zapewnienie usługi wsparcia w zakresie bieżącego utrzymania oraz małego rozwoju systemu Siebel oraz Integracja Systemu Siebel z pozostałymi komponentami poprzez szynę integracyjną (dalej System).
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-03-19
Buyer: DB Netz AG, Regionalbereich Südwest
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services

Technical requirements: Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind –bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.
N25: Diese Leistung ist nicht Vertragsbestandteil des AN. Aufgrund von Verzögerungen im Bauablauf muss diese Leistung noch bis Dezember 2019 vorgehalten werden.


Winner: Zerna Baumanagement GmbH (jetzt Zetcon)
Public procurement notice: Works Concession
Published: 2019-03-19
Buyer: Pleno del Ayuntamiento de Hellín
Country: ES
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work
Estimated value: 26581341.62 EUR
Submission deadline: 2019-04-09
Award criteria: Other

Technical requirements: Concesión de obra pública para la redacción del proyecto y construcción de las obras de reforma, adecuación, conservación y mantenimiento del inmueble e instalaciones de la Lonja Municipal de Hellín
Concesión de obra pública para la redacción del proyecto y construcción de las obras de reforma, adecuación, conservación y mantenimiento del inmueble e instalaciones de la Lonja Municipal de Hellín.
Inmueble e instalaciones de la lonja municipal de Hellín. Avenida de la Constitución, 15, 02400 Hellín.
Concesión de obra pública para la redacción del proyecto y construcción de las obras de reforma, adecuación, conservación y mantenimiento del inmueble e instalaciones de la Lonja Municipal de Hellín.
Cifra anual de negocio. Descripción: cifra anual de negocios en la actividad de ejecución del contrato, referido al mejor ejercicio dentro de los 3 últimos años (o desde la fecha de inicio de actividad de la empresa, si es menor) por importe igual o superior del valor anual medio del contrato, prórrogas excluidas.

Eligibility requirements: Capacidad de obrar.

Award value: 26581341.62
Public procurement notice: Services Concession
Published: 2019-03-19
Buyer: CUC Area vasta – Sede territoriale di Valle Trompia
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314200: Energy management services
Estimated value: 8745000 EUR
Submission deadline: 2019-04-26
Award criteria: Other

Technical requirements: Concessione in finanza di progetto servizio gestione energetica – Adeguamento impianti – Città di Castiglione D/S (MN)
Concessione, in finanza di progetto ex art.183, comma 15 D.Lgs. 50/2016, del servizio di gestione energetica con realizzazione di interventi di efficienza energetica ed adeguamento normativo degli impianti di climatizzazione e di illuminazione interna di proprietà o in uso all'amministrazione comunale di Castiglione delle Stiviere (MN).
Iscrizione per attività inerenti l'oggetto della concessione nel Registro imprese c/o C.C.I.A.A. o Registro commissioni provinciali per artigianato o competenti ordini professionali – per non stabiliti in ITALIA ma in Stato membro U.E.: dichiarazione giurata o secondo modalità vigenti nello Stato nel quale è stabilito.

Eligibility requirements: Iscrizione per attività inerenti l'oggetto della concessione nel Registro imprese c/o C.C.I.A.A. o Registro commissioni provinciali per artigianato o competenti ordini professionali – per non stabiliti in ITALIA ma in Stato membro U.E.: dichiarazione giurata o secondo modalità vigenti nello Stato nel quale è stabilito.

Award value: 8745000
Public procurement notice: Concession Award Notice
Published: 2019-03-19
Buyer: Ayuntamiento de los Corrales de Buelna
Country: ES
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314200: Energy management services
Estimated value: 3907665 EUR
Award criteria: Other

Technical requirements: Concesión de servicios para la gestión del servicio público de alumbrado público exterior e instalaciones eléctricas de los edificios municipales del Ayuntamiento de Los Corrales de Buelna
Concesión de servicios para la gestión del servicio público de alumbrado público exterior e instalaciones eléctricas de los edificios municipales del Ayuntamiento de Los Corrales de Buelna.
Concesión de servicios para la gestión del servicio público de alumbrado público exterior e instalaciones eléctricas de los edificios municipales del Ayuntamiento de Los Corrales de Buelna
La fecha que se indica como final para la presentación de ofertas es orientativa, ya que como establece el PCAP, las proposiciones, junto con la documentación preceptiva, se presentarán dentro del plazo de 30 días contados a partir de la publicación en el perfil del contratante, que se producirá el mismo día de su publicación en el Diario Oficial de la Unión Europea (ya que aunque se trata de un contrato no sujeto a regulación armonizada por su cuantía para una mayor transparencia el anuncio se publicará en el Diario Oficial de la Unión Europea además de en el perfil de contratante), exclusivamente de forma electrónica a través de la Herramienta de Preparación y Presentación de ofertas que la Plataforma de Contratación del Sector Público pone a disposición de candidatos y entidades licitadoras para tal fin.


Winner: Veolia Servicios Norte, S. A. U.
Award value: 3907665
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31620000 | 31680000 | 31700000 | 35120000: Surveillance and security systems | 50610000
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Zabezpečení odborných revizí a pravidelných prohlídek elektronických zabezpečovacích systémů v období 2019-2020
Předmětem veřejné zakázky (dále jen VZ) je zajištění provádění odborných revizí a pravidelných prohlídek elektronických zabezpečovacích systémů (EZS), kamerových systémů (CCTV), klíčového hospodářství (ACS a MaR), elektronických požárních systémů (EPS), domovních telefonů a videotelefonů (DT a VDT), perimetrů, systémů kontroly přístupů (SKP), dohledových a poplachových pultů (DPPC) a místních rozhlasů (MR).
Plnění předmětu VZ je spojeno s ochranou utajovaných informací (dále jen „OUI") stupně utajení Vyhrazené, podle zák. č. 412/2005 Sb., o ochraně utajovaných informací a o bezpečnostní způsobilosti, ve znění pozdějších předpisů (dále jen "z412"), a souvisejících prováděcích předpisů.
Public procurement notice: Additional Information
Published: 2019-03-19
Buyer: Metro de Madrid, Sociedad Anónima
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: Modificación del contrato número 7216000274, consistente en la modificación de su alcance del servicio para revisiones y reparaciones de 204 salidas de emergencia al exterior de la red de Metro de Madrid, del proveedor GS-Hydro, S. A. (licitación 6011500246):
Public procurement notice: Contract Notice
Published: 2019-03-19
Buyer: Nye Veier
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233139 | 63712200 | 71240000
Estimated value: 2900000000 NOK
Submission deadline: 2019-04-25
Award criteria: The most economic tender

Technical requirements: The contract work is for the construction of a new E6 between Ulsberg and Vindåsliene, including a connection to the new county road 700 in the centre of Berkåk. The project goes through Rennebu and Midtre Gauldal Municipalities. It is a prerequisite that the development plan is approved by the end of June 2019.
Approx. 25 km new E6 (mostly dual carriageway) is to be constructed in virgin terrain, to the east of Dovrebanen, and approx. 1,2 km of the new county road 700. The project primarily concerns transporting rock and moraine matter. Furthermore, the project includes 2 tunnels, Vindåsli tunnel, approx. 1 950 m and Ulsberg tunnel, approx. 1 450 m. There will be four large bridges on the E6, and in addition a large number of overpasses, culverts and game crossing solutions. 2 new junctions are to be developed on the E6, Ulsbergkrysset and Berkåkkrysset. In addition there will be a junction where the new county road 700 joins in the centre of Berkåk.
The contract work is for the construction of a new E6 between Ulsberg and Vindåsliene, including a connection to the new county road 700 in the centre of Berkåk. The project goes through Rennebu and Midtre Gauldal Municipalities. It is a prerequisite that the development plan is approved by the end of June 2019.
Assessment of the stated reference projects, see the qualification requirements. If there are fewer than 3 applicants, we reserve the right to continue with 2.

Eligibility requirements: Stated in the competition management tool.

Award value: 2900000000
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45210000: Building construction work | 45214200 | 45262700
Estimated value: 5785000 NOK
Award criteria: Lowest price

Technical requirements: Bergen municipality, the Agency for Development, hereby invites tenderers to a competition for a turnkey contract in the project U2620 Inner Arna Replacement School — alterations of Garnesstølen 63.
Bergen municipality will establish temporary replacement premises in Indra Arna for use when Garnes secondary school is being rehabilitated and thereafter when Ytre Arna school (primary school) shall be rehabilitated. The replacement premises will be established by Bergen municipality leasing Garnesstølen 63 (part of Ama VGS) from Hordaland County Municipality, and a modular school at Garnesstølen 63 (Title No. 284/Cadastral No. 60). The modular school will be moved from Sædalen to Garnesstølen 63 (Competition U2620 EFU-10158).
This turnkey contract is for redecorating and upgrading the existing school building in Garnesstølen 63 (the old Arna sixth form college). The school building is currently in operation and many the buildings are to be kept as they are. All the special rooms connected to the school's various departments, as well as the administration, will be housed in this building, the largest alterations will be carried out on these rooms. In addition, 1 year at the secondary school (more when the primary school moves in), a well as the associated teacher work places uses this building. There will be minor alterations/redecorations for this. Rooms that will not change their function will not be redecorated/upgraded without there being a need for this and this being especially described.


Winner: Abora Prosjekt AS
Award value: 5785000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 90000000 NOK

Technical requirements: Sykehusinnkjøp Health Trust, the Division for pharmaceuticals (LIS) shall, on behalf of the four Regional Health Authorities (RHF) procure Pharmaceutical special preparations for Anaemia (LIS 2011 Anaemia). We therefore invite interested tenderers to dialogue meeting prior to the procurement.
LIS wants to carry out one-on-one meetings with the suppliers who register their interest for this. The dialogue meetings are meant for LIS to receive information from the market. Further information on the future tender contest (LIS 2011 Anaemia) will not be given. LIS will use the feedback from the dialogue meeting in the subsequent work with preparing the tender documentation. We are not in any way obliged to take all feedback into account. LIS is free to make the required requirements for covering the health trusts requirements in the tender documentation.


Award value: 90000000
Public procurement notice: Contract Award Notice
Published: 2019-03-19
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 18110000 | 18113000 | 18140000
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: UiO shall enter into a new Framework Agreement for workwear, protective equipment, visibility clothing, cleaners’ clothing and possible promotional workwear.


Winner: Bekken and Strøm AS
Award value: 2000000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-19
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: Scalp Electrodes for the Companies in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
Sykehusinnkjøp HF (the Contracting Authority) shall, on behalf of the health companies in the South Eastern Norway Regional Health Authority (the Customer), enter into framework agreements to meet the customer´s need for scalp electrodes. Category: medical consumables. Procurement group: Anaesthesia.
The scalp electrodes from Scan-Med AS Norway (STAN Goldtrace) have an estimated annual value of approx. 2 000 000 NOK excluding VAT. The value is based on the available statistics and estimated consumption. The stated consumption figures are only a guide and are in no way binding for the Contracting Authority or customer.
Scalp electrodes shall be procured for monitoring embryos. The electrodes must be compatible with the CTG unit Neoventa Stan from Scan-Med.
1 framework agreement will be signed. The framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for 1 year at a time for up to 2 years. The maximum agreement period is four (4) years (2+1+1). A contract will be entered into at the earliest 10 days after this voluntary ex-ante transparency notice.
The procurement is being made without a competition, in accordance with the Public Procurement Regulations §13-4 letter b).
No. 2. The procurement is equipment dependent (must be compatible with the CTG unit). The products can therefore only be delivered by a particular supplier.
The procurement is being made without a competition, in accordance with the Public Procurement Regulations §13-4 letter b).
No. 2. The procurement is equipment dependent (must be compatible with the CTG unit). The products can therefore only be delivered by a particular supplier. A market survey also shows that the requested scalp electrodes most likely can be delivered by 1 supplier only.


Winner: Scan-Med AS Norway
Award value: 8000000