Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Azienda ASL Roma 2
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value:  EUR
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo
Aggiudicazione procedura aperta telematica di durata biennale per l’affidamento della fornitura in service di n. 1 strumento per femtolaser e relativi kit destinata al presidio ospedaliero S. Eugenio dell’A.S.L. Roma 2 per l’ammontare complessivo biennale pari a 329 400,00 EUR (IVA 22 % inclusa)
Aggiudicazione procedura aperta telematica di durata biennale per l’affidamento della fornitura in service di n. 1 strumento per femtolaser e relativi kit destinata al presidio ospedaliero S. Eugenio dell’A.S.L. Roma 2
Fornitura in service di n. 1 strumento per femtolaser e relativi kit destinata al presidio ospedaliero S. Eugenio


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-02
Buyer: Ministry of Defence, Weapons, Defence General Munitions (DGM) Project Team
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value: 960299 GBP

Technical requirements: The Defence General Munitions Team, part of UK Ministry of Defence (MoD), intends to place a Contract DGM/1894 for supply of Command detonated mine (CDM) from Mohawk electrical systems inc. The duration of the Contract will be 2 years, with an option for delivery of an additional year.
It is considered that this requirement can be placed using the Non-Competitive Negotiated Procedure pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011). This is for technical reasons.
Mohawk ES Inc.’s CDM solution is the current in-service capability used by the UK MoD. It is the only Safe and suitable for service (S3) qualified solution for use in training and on operations that meets the user requirement.
The UK MoD must ensure ammunition brought into service is Safe and suitable for service, this involves various testing and/or review of submitted evidence from potential manufacturers which determines the performance and safety of the ammunition to meet the requirement.
If any ammunition other than Mohawk ES Inc.’s solution was procured, it would need to meet the user requirement and be subject to Safe and suitable for service (S3) qualification. This would result in the user being unable to utilise the new munition on training or operations until qualification was complete, resulting in a capability gap as the current stockpile is expended.
Given the possible risk of a capability gap due to an expended stockpile, it is considered that the technical and safety risk of a replacement in the interim is too great to be acceptable. Therefore, for strict technical impracticability, there are no other suppliers that can meet the MoD’s ammunition requirement in the interim.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any Contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
— This Contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018531-DCB-12526948.


Winner: Mohawk Electrical Systems Inc
Award value: 960299
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Ministry of Defence, Weapons, Defence General Munitions (DGM) Project Team
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  GBP
Submission deadline: 2018-06-25

Technical requirements: Weapons, ammunition and associated parts. The authority has a potential requirement for the manufacture and supply of a range of ceremonial saluting natures for use in the 105mm FD L118, 13 Pounder and 3 Pounder ceremonial saluting guns.
At this stage, the following items have been identified, are for information only and are subject to change:
It is the initial intention of the authority, where practicable and available, to supply Government Furnished Equipment (GFE) for the 105MM FD 6OZ GP L48A1 blank and a data pack for the manufacture and supply of this item.
For all the other natures, the authority no longer retains the GFE. Therefore, an appropriate solution is requested.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
— this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence contracts bulletin and www.contracts.mod.uk
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the user guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.
Public procurement notice: Additional Information
Published: 2018-06-02
Buyer: Powiat Lidzbarski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 64216200 | 71354300 | 71356100 | 71700000
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: 8.1 Przystępując do niniejszego postępowania każdy Wykonawca zobowiązany jest wnieść wadium, w wysokości: 50 000,00 PLN (słownie: pięćdziesiąt tysięcy złotych 00/100).
8.2 Wykonawca może wnieść wadium w jednej lub kilku formach przewidzianych w art. 45 ust. 6 ustawy, tj.:
2) poręczeniach bankowych lub poręczeniach spółdzielczej kasy oszczędnościowo – kredytowej, z tym że poręczenie kasy jest zawsze poręczeniem pieniężnym,
5) poręczeniach udzielanych przez podmioty, o których mowa w art. 6 b ust. 5 pkt 2 ustawy z dnia 9.11.2000 r. o utworzeniu Polskiej Agencji Rozwoju Przedsiębiorczości (t.j. Dz. U. z 2016 r. poz. 359 ze zm.).
8.4 Wadium w pieniądzu należy wnieść przelewem na konto Zamawiającego Nr 64 2030 0045 1110 0000 0237 5550.
8.5 W przypadku wadium wnoszonego w pieniądzu, jako termin wniesienia wadium przyjęty zostaje termin uznania kwoty na rachunku Zamawiającego.
8.6 Wadium musi być wniesione przed upływem wyznaczonego terminu składania ofert, tj. przed dniem 6.6.2018 r., godz. 11:00
8.7 W przypadku wniesienia wadium w formie innej niż pieniądz – oryginał dokumentu potwierdzający wniesienie wadium należy załączyć do oferty przetargowej.
8.8 Nie wniesienie wadium lub wniesienie w sposób nieprawidłowy, spowoduje odrzucenie oferty na podstawie art. 89 ust. 1 pkt 7b ustawy Prawo zamówień publicznych.
8.1 Przystępując do niniejszego postępowania każdy Wykonawca zobowiązany jest wnieść wadium, w wysokości: 50 000,00 PLN (słownie: pięćdziesiąt tysięcy złotych 00/100).
8.2 Wykonawca może wnieść wadium w jednej lub kilku formach przewidzianych w art. 45 ust. 6 ustawy, tj.:
2) poręczeniach bankowych lub poręczeniach spółdzielczej kasy oszczędnościowo-kredytowej, z tym że poręczenie kasy jest zawsze poręczeniem pieniężnym,
5) poręczeniach udzielanych przez podmioty, o których mowa w art. 6 b ust. 5 pkt 2 ustawy z dnia 9.11.2000 r. o utworzeniu Polskiej Agencji Rozwoju Przedsiębiorczości (t.j. Dz.U. z 2016 r. poz. 359 ze zm.).
8.4 Wadium w pieniądzu należy wnieść przelewem na konto Zamawiającego nr 64 2030 0045 1110 0000 0237 5550.
8.5 W przypadku wadium wnoszonego w pieniądzu, jako termin wniesienia wadium przyjęty zostaje termin uznania kwoty na rachunku Zamawiającego.
Public procurement notice: Additional Information
Published: 2018-06-02
Buyer: Regione Liguria — Settore Affari Generali
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Submission deadline: 2018-07-03
Award criteria: The most economic tender

Technical requirements: Proroga dei termini per la presentazione delle offerte di gara ai sensi del Decreto Dirigenziale Regione Liguria n. 2593 del 30.5.2018.
Public procurement notice: Additional Information
Published: 2018-06-02
Buyer: Inspectoratul General de Aviație al  M.A.I.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 50211210: Aircraft engine repair services
Submission deadline: 2018-06-18
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 31.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 31.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 31.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Gobierno de Cantabria
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value:  EUR
Award criteria: Precio, Numero de personas que tienen certificación

Technical requirements: Precio
Numero de personas que tienen certificación


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Unitatea Militară 01961 Otopeni
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72319000: Data supply services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Abonamente de actualizare manuale de zbor Jeppesen, soft de planificare rută zbor și de navigație aeriană
Abonamente de actualizare manuale de zbor Jeppesen, soft de planificare ruta zbor si de navigatie aeriana.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor, este de 10 zile.
Abonamente de actualizare manuale de zbor Jeppesen, soft de planificare rută zbor și de navigație aeriană


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Regia Națională a Pădurilor — Romsilva R.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Sediu Directiei Târgu Jiu, Str. Lt. Col. Dumitru Petrescu nr. 22, centrul de fructe Preajba, Str. Izlaz nr. 8.
Prestarea de servicii de paza a 2 obiective (sediu directie si centrul de fructe Preajba) si anume minim 13 568 ore/an si maxim 13 600 ore/an pe durata a 4 ani
2)  Data si ora limita pentru depunerea ofertelor: Ofertele vor fi depuse pana la data si ora limita precizate în anuntul de participare.
Ofertantii vor transmite DUAE, oferta financiara, propunerea tehnica, documentele de calificare si raspunsul la solicitarile de clarificari formulate de catre comisia de evaluare a autoritatii contractante, în format electronic, semnate cu semnatura electronica extinsa prin intermediul SEAP;
3) Documentele scanate trebuie sa fie lizibile. Oferta va contine un opis al documentelor depuse cu numarul de pagina corespunzator. Pentru a fi mai usor de incarcat si descarcat din sistem, documentele de calificare si oferta tehnica se vor include în cat mai putine fisiere si în format PDF;
5)  Documentele emise în alta limba decât limba româna trebuie sa fie insotite de traducere autorizata în limba româna;
6)  Ofertele depuse dupa data si ora limita de depunere sau la o alta adresa decât cea stabilita în anuntul de participare vor fi response conform art. 64 alin. (7) din H.G. nr. 395/2016 si vor fi returnate nedeschise. De asemenea, ofertele neacceptate de SEAP in Sectiunea „Evaluare” nu vor fi luate in considerare;
7)  Ofertantul are obligatia de a depune toate documentele solicitate prin prezenta documentatie. Lipsa unui singur document dintre cele solicitate la capitolul III.2  — „Conditii de participare” are ca efect declararea ofertei inacceptabile si respingerea ei;
8)  Neprezentarea propunerii tehnice si/sau financiare conform specificatiilor din fisa de date are ca efect respingerea ca neconforma;
9)  În cazul în care în tara de origine sau în tara în care este stabilit ofertantul nu exista prevederi legale referitoare la declaratia pe propria raspundere, se accepta o declaratie autentica data în fata unui notar, a unei autoritati administrative sau judiciare sau a unei asociatii profesionale care are competente în acest sens.
11) Daca exista incertitudini referitoare la situatia unui operator economic, autoritatea contractanta are dreptul sa solicite informatii direct de la autoritatile competente;
12) Modul de accesare si completare a DUAE: conform instructiunilor disponibile la adresa www.e-licitatie.ro (SEAP).


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Consejería de Empleo, Industria y Turismo del Principado de Asturias
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicios de mantenimiento y soporte de licencias del producto Oracle propiedad de la administración del Principado de Asturias
Servicios de mantenimiento y soporte de licencias del producto Oracle propiedad de la Administración del Principado de Asturias.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: Commune de Brignoles
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 64200000 | 64210000 | 72400000
Estimated value:  EUR
Award criteria: Valeur technique des prestations, Prix

Technical requirements: Valeur technique des prestations
Prix
Il s’agit d’un accord-cadre mono attributaire de prestations de services et de fournitures conclu sous la forme d’un marché à bons de commande, sans montant minimum et avec un montant maximum de commandes, sans remise en compétition lors de l'attribution des bons de commande.
Le marché est conclu pour une première période de 24 mois reconductible une fois par voie expresse pour la même période. La durée totale maximale du marché est de 48 mois.
—— Pour information, la dépense moyenne annuelle prévisionnelle est comprise dans la fourchette de 30 000 EUR H.T. à 40 000 EUR H.T.
La Commune de Brignoles comprend plusieurs établissements pourvus de contrats d’abonnements et de consommations téléphoniques divers, facturés pour le compte de la Commune.
Le présent marché a pour objectif d’homogénéiser l’ensemble de la téléphonie et des accès Internet dans le but d’un fonctionnement optimum et conforme aux besoins des services utilisateurs et dans un souci de réduction des coûts.
Le montant de la procédure (inférieur à 221 000 EUR H.T) ne nécessitait pas au préalable une publication au JOUE.
— Référé précontractuel (jusqu'à la signature du marché): Article L551-1 à L551-4 du code de justice administrative,
— Référé suspension introduit avant la signature du marché contre les actes détachables du contrat: Art L 521-1 à L521-4 du code de justice administrative.


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-02
Buyer: Ministry of Defence, Weapons, Team Complex Weapons
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35622000 | 35622600 | 73425000 | 73430000 | 73435000
Estimated value: 5000000 GBP

Technical requirements: Team complex weapons, part of the United Kingdom Ministry of Defence, intends to award a 2 year contract of 5 000 000 GBP total contract value to Thales UK Limited (“the Company”) for the provision of Research and development to produce trials of lightweight complex weapons system technologies to Technology readiness 6.
Team Complex Weapons, part of the United Kingdom Ministry of Defence, intends to award a two year contract of 5 000 000 GBP total contract value to Thales UK Limited (“the Company”) for the provision of Research and development to produce trials of lightweight complex weapons system technologies to Technology readiness 6.
It is considered that this contract can be placed using the negotiated procedure without prior publication pursuant to Article 28(1)(e) of the Directive 2009/81/EC of the European Parliament and regulation 16(1)(c)(i) of the UK Defence and Security Public Contract Regulations 2011 on the basis that the Contract may only be awarded to the Company for research and development services to which these Regulations apply. This is because there is an obligation to maintain Freedom of Action (Ref 1) of the controlling base technology that can only be achieved through on-shore research by a sovereign Economic Operator. The Company are the sole complex weapons supplier whose lightweight weapons business is based in United Kingdom and therefore are the only contractor that can perform the Contract.
(Ref 1) National Security Through Technology (MOD, 2012), The Stationary Office Ltd CM 8278, ISBN: 978-0-10-182782-9.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any Contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security aspects letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
— This Contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018531-DCB-12526963.


Winner: Thales UK Limited
Award value: 5000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-02
Buyer: Bibliothèque nationale de France
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services

Technical requirements: Maintenance de l'infrastructure des serveurs Unix Aix du système d'information de la bibliothèque nationale de France.
Le périmètre du marché porte sur les serveurs et tous leurs matériels rattachés: consoles, écrans, baies, claviers, alimentations, cartes diverses, câblage des baies etc. décrits au CCTP et son annexe ainsi que sur tout le firmware des matériels du périmètre (drivers etc.) et les logiciels d'administration et d'exploitation propres aux serveurs. Il s'agit d'un marché à prix global et forfaitaire.
Public procurement notice: Additional Information
Published: 2018-06-02
Buyer: Compania Națională „Administrația Porturilor Maritime” S.A. Constanța
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 45252124 | 71322000: Civil engineering design services
Submission deadline: 2018-06-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 31.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-06-02
Buyer: PHI Clinical Hospital Shtip
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: 9, 15, 17, 18, 29, 30, 31, 64, 70, 85, 88, 89, 92, 96, 97, 124, 127, 128, 146, 159, 160, 163, 171, 224
1, 3, 6, 7, 11, 12, 13, 19, 21, 37, 38, 43, 45, 61, 67, 72, 73, 76, 77, 78, 79, 80, 81, 84, 86, 98, 101, 102, 107, 110, 111, 112, 113, 114, 116, 118, 119, 121, 123, 125, 126, 130, 132, 138, 140, 143, 144, 158, 162, 164, 169, 174, 175, 176, 184, 187, 192, 199, 200, 219, 223, 241
24, 34, 41, 50, 58, 71, 74, 93, 94, 95, 108, 109, 129, 131, 136, 139, 148, 170, 181, 191, 193, 201, 206, 207, 211, 212, 218, 234, 235, 236


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Gauldal Brann og Redning Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment
Estimated value: 1950000 NOK
Submission deadline: 2018-08-13
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.

Award value: 1950000