Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Birmingham Airport
Country: UK
Region: Birmingham
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles | 34144400: Gritting vehicles | 34144430
Submission deadline: 2016-03-15
Award criteria: The most economic tender

Technical requirements: In support of the requirements of Article 54 of the Utilities DIRECTIVE 2014/25/EU of the European Parliament and of the Council which are contained in Regulation 26 of the Utilities Contract Regulations 2006 conviction of criminal offences in the course of business (corruption, conspiracy, bribery, fraud and money laundering) will disqualify individuals from further participation in the procurement process.
Those organisations which are in administration, bankrupt, being wound up or which have not paid taxes or contributions to social security will also be disqualified from further participation in the procurement process.
Birmingham Airport reserves the right to modify or cancel this procurement exercise at any time. In such an event Birmingham Airport will not be liable for expenses and costs incurred by suppliers in respect of the preparation and submission of expressions of interest, initial tender proposals, subsequent tender proposals, final bids and any other activity related to this procurement exercise.
Should you wish to express an interest in this procurement then you should submit a statement confirming your expression of interest and to confirm that:-
1) In accordance with Regulation 26 of the Utilities Contract Regulations 2006, you do not have convictions for criminal offences in the course of business (corruption, conspiracy, bribery, fraud and money laundering), and;
2) Your organisation is not in administration, has been declared bankrupt, or is being wound up or has not paid taxes or contributions to social security.
Your expression of interest must be submitted by 12 noon on 15.3.2016 to procurement@birminghamairport.co.uk
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Poczta Polska Spółka Akcyjna
Country: PL
Region: POLSKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213200 | 64200000 | 64210000 | 72263000: Software implementation services
Submission deadline: 2016-04-05
Award criteria: Cena przedmiotu zamówienia, Funkcjonalność Urządzeń Mobilnych, Zwiększenie pakietu transmisji danych dla aktywacji opisanych w OPZ, Termin dostawy urządzeń do Lokalizacji wskazanych przez Zamawiającego

Technical requirements: Cena przedmiotu zamówienia
Funkcjonalność Urządzeń Mobilnych
Zwiększenie pakietu transmisji danych dla aktywacji opisanych w OPZ
Termin dostawy urządzeń do Lokalizacji wskazanych przez Zamawiającego
Dostawa Urządzeń Mobilnych z Akcesoriami oraz Transmisją Danych, Signature padów i Licencji dla Poczty Polskiej S.A.
Przedmiotem zamówienia jest dostawa Urządzeń Mobilnych z Akcesoriami oraz Usługą Transmisji Danych, Signature padów i Licencji dla Poczty Polskiej S.A. Szczegółowy opis przedmiotu zamówienia został zawarty w Specyfikacji Istotnych Warunków Zamówienia (dalej jako: „SIWZ”).
Przedmiotem zamówienia jest dostawa Urządzeń Mobilnych z Akcesoriami oraz Usługą Transmisji Danych, Signature padów i Licencji dla Poczty Polskiej S.A. Szczegółowy opis przedmiotu zamówienia został zawarty w SIWZ.
Zamawiający przewiduje możliwość zastosowania prawa opcji polegającego na zwiększeniu liczby Urządzeń, Akcesoriów, Kart SIM, Usług Transmisji Danych, Usług Gwarancyjnych i Serwisowych, jak i licencji zgodnie z zakresem określonym w SIWZ.
Warunki finansowe, w szczególności Wynagrodzenie wykonawcy, terminy płatności oraz sposób rozliczania się między Zamawiającym i Wykonawcą zostały szczegółowo określone w SIWZ.
— posiadania uprawnień do wykonywania określonej działalności lub czynności, jeżeli przepisy prawa nakładają obowiązek ich posiadania;
2. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy są wpisani do Rejestru Przedsiębiorców Telekomunikacyjnych prowadzonego przez Prezesa Urzędu Komunikacji Elektronicznej.
3. W celu wykazania spełniania przez Wykonawcę warunków udziału w postępowaniu (art. 22 ust. 1 PZP) należy przedłożyć następujące dokumenty i oświadczenia:
a) oświadczenie Wykonawcy o spełnieniu warunków udziału w postępowaniu – wg wzoru określonego w SIWZ;
b) aktualne zaświadczenie o wpisie do Rejestru Przedsiębiorców Telekomunikacyjnych prowadzonego przez Prezesa Urzędu Komunikacji Elektronicznej;
4. W celu wykazania braku podstaw do wykluczenia z postępowania o udzielenie zamówienia (art. 24 ust. 1 PZP) należy przedłożyć następujące dokumenty i oświadczenia:
Public procurement notice: Contract Award Notice
Published: 2016-02-26
Buyer: SNCF
Country: FR
Region: ÎLE DE FRANCE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34943000 | 48813000: Passenger information systems
Estimated value: 14325000 EUR

Technical requirements: Dans le cadre du développement des projets de Trams-Trains en Île-de-France, transilien prévoit la mise en service de plusieurs lignes. Pour exploiter ces lignes dans des conditions optimales, il est nécessaire d'équiper ces lignes d'un SAEIV. Le système d'aide à l'exploitation et à l'information voyageur (SAEIV) est un outil informatique qui doit superviser en temps réel les mouvements du tram-train, adapter l'offre de transport à la demande et aux éventuelles perturbations, à partir des informations recueillies et transmises, et permettre l'information aux voyageurs.
Public procurement notice: Additional Information
Published: 2016-02-26
Buyer: SNTFC „CFR Calatori” SA
Country: RO
Region: Prahova
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-03-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 23.2.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Aeroporti di Puglia SpA
Country: IT
Region: Bari
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 7008175 EUR
Submission deadline: 2016-04-11
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'affidamento del servizio di controllo di sicurezza dei passeggeri e dei bagagli a mano e da stiva presso l'aeroporto di Bari.
Servizio di controllo di sicurezza dei passeggeri, dei bagagli a mano e da stiva ed altri servizi di security demandati per legge al Gestore presso l'aeroporto di Bari.
Cauzione provvisoria del 2 % dell'importo contrattuale complessivo stimato del servizio, cauzione definitiva e polizze come da disciplinare di gara. artt. 75 e 113 D.Lgs. n 163/2006.
Art. 34 e art. 38 D.Lgs. n. 163/2006; ulteriori dichiarazioni e documenti come da disciplinare di gara.
Fatturato complessivo dell'impresa realizzato negli ultimi 3 esercizi non inferiore a 4 500 000 EUR; Idonee dichiarazioni bancarie rilasciate da due diversi Istituti di Credito a dimostrazione dell'effettiva e corrente capacità economica.
Aver eseguito nei tre anni antecedenti la data di scadenza dell'offerta servizi analoghi per un importo complessivo pari a 2 500 000 EUR. Possesso di tutti i requisiti tecnico-professionali di cui all'allegato A al D.M. 85/99.
Specifica abilitazione allo svolgimento dei servizi di vigilanza in ambito aeroportuale, di cui al combinato disposto del DM 85/99 ed del Decreto del Ministero dei Trasporti e della Navigazione del 23.2.2000 e relative circolari ENAC.
Sopralluogo obbligatorio. Responsabile del Procedimento e del Servizio: dott. Giuseppe Costadura. Le spese sostenute dalla Stazione Appaltante relative alla pubblicazione del bando sulla Gazzetta Ufficiale della Repubblica Italiana nonché quelle relative alla pubblicazione sui quotidiani sono a carico dell'aggiudicatario e dovranno essere rimborsate entro il termine di sessanta giorni dall'aggiudicazione. Ai sensi dell'art. 38 comma 2-bis del D.Lgs. 163/2006 e s.m.i. «La mancanza, l'incompletezza e ogni altra irregolarità essenziale degli elementi e delle dichiarazioni sostitutive di cui al comma 2 del medesimo articolo, obbliga il concorrente che vi ha dato causa al pagamento, in favore della stazione appaltante, della sanzione pecuniaria stabilita nell'uno per mille dell'importo di gara.
Ricorso Eventuali ricorsi avverso il bando di gara possono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione dello stesso. I ricorsi avverso le eventuali esclusioni conseguenti all'applicazione del bando di gara potranno essere notificati alla stazione appaltante entro 30 giorni dalla data di ricevimento dell'informativa di esclusione dalla gara di appalto.
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: GVB Exploitatie BV
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72700000
Estimated value: 2500000 EUR
Submission deadline: 2016-04-07
Award criteria: Criterium: prijs, Criterium: programma van Wensen

Technical requirements: Criterium: prijs
Criterium: programma van Wensen
De levering van een Computerruimte, inclusief de daartoe benodigde voorzieningen zoals energie, koeling, facilitaire diensten en beveiliging. Tevens de netwerkconnectiviteit vanaf het Datacenter naar de GVB netwerkknooppunten.
Beschrijving: minimumeisen (conform artikel 3.3 Eigen Verklaring) zie hoofdstuk 5.2 Selectieleidraad.
Beschrijving: uitsluitingscriteria (conform artikel 2 Eigen Verklaring) zie hoofdstuk 5.1 Selectieleidraad
Beschrijving: minimumeisen (conform artikel 3.1 Eigen Verklaring) zie hoofdstuk 5.2 Selectieleidraad.
Beschrijving: minimumeisen (conform artikel 3.2 Eigen Verklaring) zie hoofdstuk 5.2 Selectieleidraad.
Public procurement notice: Contract Award Notice
Published: 2016-02-26
Buyer: Železnice Slovenskej republiky, Bratislava v skrátenej forme „ŽSR“
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 80562000 | 85100000: Health services | 85112200 | 85121100: General practitioner services | 85121200: Specialist medical services
Estimated value: 3600000 EUR
Award criteria: The most economic tender

Technical requirements: Zmluvy sú objemové a budú čerpané na základe vysúťažených jednotkových cien v zmysle prevádzkovej potreby.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-02-26
Buyer: An Post
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48451000 | 72000000 | 72212451 | 72260000: Software-related services | 72261000: Software support services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: An Post is seeking to enter into a Framework Agreement for a period of 3 years with an option to extend for a further 2 years to meet its requirements for implementation of a planned upgrade of An Posts existing JD Edwards ERP system and associated enhancements beyond the initial upgrade.
The JD Edwards implementation in An Post includes the following modules: Sales Order Processing, Accounts Receivable, Purchase Order Processing, Accounts Payable, Inventory, General Ledger and Fixed Assets plus other custom and interfaces that have been developed over the years.
Where reference is made to any brand name or proprietary product or service, this is for reference purposes only and should be interpreted to be accompanied by the words, ‘or equivalent’.
An Post use JDE Version 8.12 (tools 8.98.4.11) and will upgrade to the current release (9.1 or 9.2) in order to maximise support lifetime of the the upgraded solution (incl. JDE, Windows OS, Oracle DB, Weblogic, Oracle Access Manager) and to take advantage of some of the enhancements offered in the current version including functional, technical and other enhancements.
The JDE technical upgrade will involve the following development/support services for the duration of the project (in conjunction with in-house technical staff):
— Infrastructure design and implementation (VMware servers, Weblogic, Oracle Access Manager, Single Sign-on, etc.);
— Functional Support (assist with functional changes that impact the installed functionality, assist with system testing);
— Retrofitting Development. Re-apply the custom modifications from the old objects (approx 230) to the new objects;
— Production Upgrade and Go-Live Support (several trial runs required before the cut-over, support over the 1


Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-02-26
Buyer: Operator Gazociągów Przesyłowych Gaz-System S.A.
Country: PL
Region: POLSKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72263000: Software implementation services | 72268000: Software supply services
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup usług wsparcia oraz licencji do posiadanego przez Zamawiającego systemu ERP.


Number of bids: 3
Public procurement notice: Qualification System With Call For Competition
Published: 2016-02-26
Buyer: Laserscanningbefliegung von Höchstspannungsfreileitungen
Country: DE
Contract type: Services
CPV classification: 65000000 | 65310000: Electricity distribution | 65320000: Operation of electrical installations

Technical requirements: Beantwortung der Fragen und Erfüllung der Anforderungen eines Präqualifikationsfragebogens, Nachweis der technischen Leistungsfähigkeit (Auswertung von Referenzprojekten anhand einzureichender Unterlagen oder Probebefliegung eines vordefinierten Freileitungsbereichs); Generelle Voraussetzung: Die Produkte und Dienstleistungen der Bewerber müssen den gültigen Gesetzten, Verordnungen, Normen und sonstigen technischen Vorschriften entsprechen.
Auswertung des eingereichten Präqualifikationsfragebogens und zugehöriger Dokumente, Auswertung von Referenzprojekten anhand eingereichter Unterlagen oder Auswertung einer Probebefliegung eines vordefinierten Freileitungsbereichs.
Alle für das Prüfungssystem relevanten Unterlagen (z. B. Fragebögen, Verfahrensdetails) können bei der unter I.1) genannten Kontaktstelle angefordert werden.
Der mit dem Teilnahmeantrag einzureichende Fragebogen (inkl. Anhängen) kann bei der unter I.1) genannten Kontaktstelle angefordert werden.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-02-26
Buyer: NEK d.o.o.
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 3683780 EUR
Award criteria: Lowest price

Technical requirements: 8151873 – Migracija (prenos) modela popolnega simulatorja NEK v novo računalniško okolje in nadgradnja vhodno izhodnih enot.
Popolni simulator NEK je bil izdelan in dobavljen s strani proizvajalca CAE, Kanada v letu 1999-2000. V letu 2005 se je del družbe CAE, ki izdeluje tudi opremo za simulatorje nuklearnih elektrarn, po prevzemu s strani mednarodne družbe L-3 Communications, preimenoval v L-3 Communications MAPPS Inc. (krajše L-3 MAPPS). Sistem popolnega simulatorja bazira na licenčni programski opremi, razviti in dobavljeni s strani L-3 MAPPS in na modelu elektrarne, ki je bil razvit v tem okolju na osnovi detaljnih načrtov, dokumentov in ostalih operativnih podatkov, ki so pripomogli k razvoju simulatorja, na katerem je možno demonstrirati odzive sistemov, primerljive z odzivi dejanskih sistemov same elektrarne, kar je osnova za strokovni trening operativnega osebja elektrarne in je ustrezna podlaga tudi za funkcionalna testiranja v procesu priprave zahtevnejših modifikacij nuklearne elektrarne. Popolni simulator se je od leta 2000 kontinuirano posodabljal, kjer je NEK izvajala manjše spremembe sama, v primeru izvedbe večjih prilagoditev spremembam na elektrarni pa je bil za posodobitev simulatorja angažiran tudi originalni proizvajalec.
Izvršna koda simulatorja, dobljena na osnovi modeliranja v licenčnem programskem orodju ROSE 2.4.a in nato prevedena z licenčnimi generatorji kode, je bila večkrat verificirana s testiranjem in primerjavami z odzivi samih dejanskih sistemov in predstavlja glavni "know-how" oziroma vrednost samega simulatorja. V sklopu projekta se pričakuje popolna konverzija obstoječih NEK sistemov preko posebnega konverzijskega orodja dobavitelja, ki bo obstoječo programsko kodo transformiral oziroma prevedel za uporabo v novem programskem okolju Orchid. Konverzijska oziroma migracijska orodja originalnega dobavitelja so že validirana (obstajajo QA zapisi) in preizkušena na referenčnih projektih (npr. posodobitev Sizewell B simulatorja), kar omogoča instalacijo in integracijo novega simulatorja v razpoložljivem času ter optimalno planiranje obsega testiranja.
Migracija (prenos) modela popolnega simulatorja NEK v novo računalniško okolje in nadgradnja vhodno izhodnih enot


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Associated Icelandic Ports (Faxaports)
Country: IS
Region: Höfuðborgarsvæði
Contract type: Works
Procedure: Open procedure
CPV classification: 45241100
Submission deadline: 2016-04-28
Award criteria: The most economic tender

Technical requirements: The tender involves construction of a new quay with a connection to an existing 1, Kleppsbakki quay in Sundahöfn, Reykjavík. In addition to that is a construction of a new crane rails. Total length of the quay is 500 m. It is divided into 400 m quay with a crane rail for Gantry crane, 70 m extension quay of the existing Kleppsbakki quay and an end closing, about 30 m. The construction consists also of concrete capping beam, crane rail girder, concrete plate, laying of pipes for water supply system, storm-water system, electrical system and snow melting system.
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Vestfjorden Avløpsselskap (VEAS) [Vestfjorden Sewage treatment Company]
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000
Estimated value: 30000000 NOK
Submission deadline: 2016-04-05
Award criteria: The most economic tender

Technical requirements: VEAS wants to enter into a framework agreement for the purchase of electricity for it's business, including the process facility at process facility at Bjerkås. The combined annual energy need is approx. 30-45 GWh per year. Deducted from this is their own electricity production of approx. 16 GWh per year, so that the net energy need in 2015 was approx. 25 GWh. The consumption is expected to increase to approx. 40 GWh in the contract period, due to self-production being phased out and instead biogas production will be used.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Defence material
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42418000 | 43211000
Estimated value: 1500000 NOK
Submission deadline: 2016-04-04
Award criteria: The most economic tender

Technical requirements: The paramount goal of the procurement is to ensure the Defence sector's requirement for a medium size bulldozer. The machine shall be used by the Cyber Defence Department at Jan Mayen. The primary function of the machine is preparedness.
The Contracting Authority requires a medium size bulldozer with winch, and the bulldozer shall be in accordance with requirements listed in Part 2 Annex E-1. Detailed scope of the contract is also listed in the Annex.
The delivery mainly comprises 1 medium size Bulldozer with winch. The contract also includes an option for providing technical support.
Option for a service and maintenance agreement based on the terms in Part 2 Annex K-1 (suggested by the Supplier). When the option is released, the 1
The tenderer shall have sufficient financial strength to be able to fulfil the contract — Credit rating.
The tenderer shall have sufficient implementation ability — If co-operation constellations and use of sub-supplier, the tenderer shall i.a. complete Annex J in Part 2.

Eligibility requirements: The supplier shall be a legally established enterprise — Business Registration Certificate. See the tender documentation for further information. The tenderer shall have sufficient financial strength to be able to fulfil the contract — Credit rating. See the tender documentation for further information. The tenderer shall have sufficient implementation ability — If co-operation constellations and use of sub-supplier, the tenderer shall i.a. complete Annex J in Part 2. See the tender documentation for further information.
The tenderer shall have sufficient financial strength to be able to fulfil the contract — Credit rating. See the tender documentation for further information.
The tenderer shall have sufficient implementation ability — If co-operation constellations and use of sub-supplier, the tenderer shall i.a. complete Annex J in Part 2. See the tender documentation for further information.
Public procurement notice: Contract Award Notice
Published: 2016-02-26
Buyer: Skatteetaten [The Norwegian Tax Administration]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 31625300 | 35113000: Safety equipment | 35113300 | 35121100 | 35121700
Estimated value: 10000000 
Award criteria: Price, Tenderer's solution response and ‘case solution’

Technical requirements: Price
Tenderer's solution response and ‘case solution’
The contract's purpose is to enter into a national framework agreement for physical security regarding the following products / services:


Winner: Nokas AS
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2016-02-26
Buyer: Bygg21
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 72224000: Project management consultancy services | 80000000 | 80500000 | 85312300
Estimated value: 1200000 NOK
Submission deadline: 2016-03-15
Award criteria: The most economic tender

Technical requirements: Bygg21 shall hire a co-worker in Bygg21's core team, who can provide significant contributions to the changes that Bygg21 has to carry out to increase the building and property business' productivity and sustainability. Bygg21 is an independent forum, which works in and with business, with a mandate from the Ministry of Local Government and Modernisation.
Bygg shall hire one senior advisor. The engagement is a 75 % engagement for 1+1 year, with an option for an extension. The contracting authority also has the right to expand the engagement to a 100 % position, if the parties can find a good solution for this.
This is a contract for 1 year with an option for a further 1 year. The total value with the option is from 2 400 000 — 4 000 000 NOK.

Eligibility requirements: See the attached tender documentation and annex 1. See the attached tender documentation and annex 1. See the attached tender documentation and annex 1.
See the attached tender documentation and annex 1.