Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-07-12
Buyer: Energieversorgung Mittelrhein AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65310000: Electricity distribution
Estimated value: 1000000 EUR
Award criteria: Lowest price

Technical requirements: Outputmanagement, Datenaufbereitung, Digitaldruck, Kuvertierung und Versand von Dokumenten Energieversorgung Mittelrhein AG
Briefen, Rechnungen, Mahnungen, Gehaltsabrechnungen, Zählerablesekarten, Mailings, E-Mail – Anschreiben, Sonderanschreiben, Infoschreiben, Beilagen (auch, Faltbroschüren, Flyer, Postkarte), DEÜV-Meldungen, Lohnsteuerbescheinigungen, personifizierte Schreiben. Zusätzliche Dokumententypen werden von uns im Einzelfall gezielt angefragt und dürfen nur nach Angebotseinholung und Freigabe durch uns gedruckt werden.
Verarbeitung von Transaktionsdokumenten aus Prima und Lima und OMS (Output-Management-System) geplanter Starttermin des Outputmanagementsystems: 9.10.2019 Die genauen Ausschreibungsunterlagen können unter Einreichung der geforderten Eignungskriterien bis zum 11.3.2019, 12 Uhr, angefordert werden.
Geplanter Termin für die Angebotsabgabe bei Erfüllung der Eignungskriterien nach Erhalt der Ausschreibungsunterlagen spätestens bis 1.4.2019, 12 Uhr.
Briefen, Rechnungen, Mahnungen, Gehaltsabrechnungen, Zählerablesekarten, Mailings, E-Mail – Anschreiben, Sonderanschreiben, Infoschreiben, Beilagen (auch, Faltbroschüren, Flyer, Postkarte), DEÜV-Meldungen, Lohnsteuerbescheinigungen, personifizierte Schreiben. Zusätzliche Dokumententypen werden von uns im Einzelfall gezielt angefragt und dürfen nur nach Angebotseinholung und Freigabe durch uns gedruckt werden.
Verarbeitung von Transaktionsdokumenten aus Prima und Lima und OMS (Output-Management-System) geplanter Starttermin des Outputmanagementsystems: 9.10.2019 Die genauen Ausschreibungsunterlagen können unter Einreichung der geforderten Eignungskriterien bis zum 11.3.2019, 12 Uhr, angefordert werden.
Geplanter Termin für die Angebotsabgabe bei Erfüllung der Eignungskriterien nach Erhalt der Ausschreibungsunterlagen spätestens bis 1.4.2019, 12 Uhr.


Winner: Vergabekammer Rheinland-Pfalz, Ministerium für Wirtschaft, Verkehr, Landwirtschaft und Weinbau
Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2019-07-12
Buyer: Flughafen Berlin Brandenburg GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48300000 | 48311100 | 48331000 | 72512000: Document management services
Award criteria: Lowest price

Technical requirements: Beschaffung eines PKMS-Systems (Projekt-Kommunikations-Management-System) für die Umsetzung von Bau- und Infrastrukturprojekte
Ziel dieses Beschaffungsvorgangs ist die Beschaffung eines PKMS für Bauprojekte des Auftraggebers, u. a. die Ausbauprogramme, um:
— eine transparente, einheitliche, strukturierte und zentrale Datenhaltung und Bereitstellung von Dokumenten für die Projekte zu ermöglichen,
— virtuelle, geschützte Projekträume für die Zusammenarbeit der internen und externer Projekt-beteiligten sowie Daten- und Informationsaustausch zu ermöglichen (Informationserfassung- und Verteilung),
— das elektronische Abbilden von Prozessen und Workflows (z. B. zur Freigabe von Plandokumenten) zu ermöglichen,
Leistungsgegenstand ist die nachhaltige Beschaffung inkl. möglicher Systemanpassungen eines modular aufgebauten und konfigurierbaren Projekt-Kommunikationsmanagement-Systems (PKMS) zur Beistellung durch einen Dienstleister oder bzw. Provider mittels ASP (Application Service Providing). Das PKMS muss dabei die Lebensdauer der diversen Bau-Projekte abdecken können und nach Projektende eine revisionssichere Archivierung und die Weiternutzung relevanter Daten (z. B. für das Facility Management) ermöglichen.
Anhand von zu ergänzenden Modulen wie z. B. Planmanagement, Mängelmanagement, BIM, Einwandmanagement etc. muss es möglich sein, je nach Projektgröße und Projektbedarf flexibel zu bleiben.
Die Weiternutzung relevanter Daten für das Facility Management soll aus einer einheitlichen Datenbank heraus erfolgen, in die die relevanten Daten der zuvor abgeschlossenen Projekte übertragen werden und mindestens für die Lebensdauer des zu betreuenden Bauwerks/Infrastruktur erhalten und nutzbar bleiben. Diese Datenbank ist ebenso Teil des Beschaffungsvorgangs.
Die Vertragslaufzeit kann durch einseitige schriftliche Erklärung des AG gegenüber dem AN einmal um 24 Monate verlängert werden. Die Verlängerung muss bis spätestens 6 Monate vor dem ursprünglichen Vertragsende schriftlich erfolgen. Der AN hat keinen Anspruch auf Verlängerung der Vertragslaufzeit. Im Falle einer nicht erfolgten Verlängerung kann er hieraus keinerlei Ansprüche (insbesondere auf Schadensersatz oder Vergütung) herleiten.
Der AG behält sich vor, bei Unterschreitung der Mindestzahl von 3 zulassungsfähigen Bewerbungen, das vorliegende Vergabeverfahren einzustellen.
Beschaffung eines PKMS-Systems (Projekt-Kommunikations-Management-System) für die Umsetzung von Bau- und Infrastrukturprojekte


Winner: Vergabekammer des Landes Brandenburg beim Ministerium für Wirtschaft und Energie des Landes Brandenburg
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-12
Buyer: Organismo Público Puertos del Estado
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 112064.24 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de pago por uso para la suscripción al servicio Microsoft Office 365 y asistencia técnica para su despliegue
Constituye el objeto del contrato la prestación de los servicios de pago por uso para la suscripción al servicio Office 365 y asistencia técnica para su despliegue, con el objetivo de modernizar el servicio de correo electrónico de Puertos del Estado, de acuerdo con lo previsto en la cláusula 2 del Pliego de Prescripciones Técnicas, con el alcance descrito en la citada cláusula.
Servicio de pago por uso para la suscripción al servicio Microsoft Office 365 y asistencia técnica para su despliegue


Winner: HSI Technologies Euskadi, S. L.
Award value: 112064.24
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: Zarząd Transportu Miejskiego w Warszawie, działający na podstawie udzielonych pełnomocnictw w imieniu i na rzecz Miasta Stołecznego Warszawa
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50340000 | 50610000 | 79710000: Security services
Submission deadline: 2019-07-19

Technical requirements: Szczegółowe informacje oraz wymagania dotyczące przedmiotu zamówienia zawiera: Opis Przedmiotu Zamówienia dot. części A zamówienia (OPZ „A”) - zał. 1A do SIWZ wraz z załącznikami; oraz Opis Przedmiotu Zamówienia dot. części B zamówienia (OPZ „B”) - zał. 1B do SIWZ wraz z załącznikami;
W post. przewidziana jest aukcja elektroniczna. Zasady i warunki przeprowadzenia aukcji elektr. określa rozdz. XVIIa SIWZ.
Łączna wartość żądanych usług nie może być mniejsza niż 200 000 PLN (słownie: dwieście tysięcy złotych).
Łączna wartość żądanych usług nie może być mniejsza niż 200 000 PLN brutto (słownie: dwieście tysięcy złotych).
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: HEP-Operator distribucijskog sustava d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 79418000
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: Podrška vanjskih stručnjaka za upravljanje projektom i administraciju u provedbi pilot projekta ugradnje napredne mreže HEP ODS-a
Podrška vanjskih stručnjaka za upravljanje projektom i administraciju u provedbi pilot projekta ugradnje napredne mreže HEP ODS-a koja uključuje aktivnosti podrške u upravljanju projektom (upravljanje rizicima, upravljanje promjenama, praćenje plana provedbe projekta), podrška u upravljanju ugovorima, podrške u provedbi postupaka javne nabave i revizije/kontrole podrške u financijskom upravljanju i projektnom izvještavanju te jačanja kapaciteta Naručitelja kao i savjetodavne usluge i/ili analize vezane uz funkcionalnosti napredne elektroenergetske mreže u skladu s Dokumentacijom o nabavi.
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: Hamburg Port Authority AöR
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2019-07-16
Award criteria: The most economic tender

Technical requirements: Neue Bahnbrücke Kattwyk, Bauüberwachungsleistungen für Los1 Gleisoberbau VE05b, Los2 Oberleitung VE006 und Los3 Leit- und Sicherungstechnik VE007
Mit dem Bauvorhaben „Neue Bahnbrücke Kattwyk“ (NBK) betreibt die Hamburg Port Authority den Bau einer Eisenbahnhubbrücke über die Süderelbe einschließlich der landseitigen Anbindung des neuen Bauwerks an die bestehenden Verkehrsbänder sowie dem Neubau einer Richtfeuerstrecke. Das zentrale Bauwerk ist eine zweigleisige Eisenbahnhubbrücke als parallelgurtige Fachwerkbrücke mit konstanter Bauhöhe über drei Felder.
Gegenstand dieses Vergabeverfahrens sind Bauüberwachungsleistungen für die Vergabeeinheiten VE 05b Gleisoberbau, VE 006 Oberleitung/Niederspannung (50Hz) und VE 007 Leit-und Sicherungstechnik/Telekommunikation und Teile der VE 03b Überbauten und Technische Ausrüstung.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Servizio di gestione (stoccaggio, distribuzione, supporto tecnico e normativo, smaltimento e ripianamento scorte) di prodotti peculiari aeronautici PCPA per le seguenti linee di elicotteri: elicotteri B12; - elicotteri NH90; - elicotteri A129; - elicotteri CH47.
Public procurement notice: Contract Award Notice
Published: 2019-07-12
Buyer: Министерство на отбраната
Country: BG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211200: Aircraft repair services | 50211212
Estimated value:  BGN
Award criteria: Цена, Срок за изпълнение

Technical requirements: Цена
Срок за изпълнение
Извършване на основен/капитално-възстановителен ремонт (КВР) на 1 (един) вертолет Ми-17 със зав. № 415М02 и рег. знак 421
Мястото за получаване на вертолета от изпълнителя за извършване на ремонтните дейности по предмета на договора и връщането/предаването на имуществото от изпълнител след извършване на ремонтните дейности е районът на военно формирование 32040 — Крумово
Извършване на основен/капитално-възстановителен ремонт (КВР) на вертолет Ми-17 със зав. № 415М02 и рег. знак 421 съгласно приложение № 4, таблица 2 от рамково споразумение № УД-12-39/7.6.2019 г. (споразумението), което включва изпълнение на следните доставки и услуги:
1. Извършване на основен/капитално-възстановителен ремонт на планера на вертолета, двигателите (ТВ3-117МТ и АИ-9В), редукторите и комплектуващите ги изделия съгласно приложение № 2, таблица 1 от споразумението, включващо:
1.1. Извършване на основен/капитално-възстановителен ремонт на 2 (два) броя двигатели ТВ3-117МТ съгласно приложение № 3, таблица 1, позиции 3 и 4 от споразумението.
1.2. Извършване на основен/капитално-възстановителен ремонт на 1 (един) брой двигател АИ-9В съгласно приложение № 3, таблица 2, позиция 2 от споразумението.
1.3. Извършване на основен/капитално-възстановителен ремонт на 1 (един) брой редуктор ВР-14 съгласно приложение № 3, таблица 3, позиция 2 от споразумението.
2. Извършване на увеличение на назначения технически срок на служба на вертолета (планер, блоковете, възлите, детайлите и агрегатите от комплектацията на вертолета).
3. Извършване на доставка и монтаж на оборудване, необходимо за изпълнение на основен/капитално-възстановителен ремонт на вертолета съгласно приложение № 2, таблица 3 от споразумението;
4. Извършване на ремонт на наземното имущество числящо се на вертолета (подпорни столчета, експлоатационни заглушки и въжета на лопати носещ винт). Изработване на покривки за пилотската кабина, лопати носещ винт, лопати опашен винт и втулката на носещия винт.
1. Подизпълнител „Терем-Летец“ ЕООД, ЕИК 131273133 ще изпълнява следните видове работи от предмета на договора:
— извършване на основен ремонт/КВР на планера на вертолета и комплектуващите го изделия (без двигатели ТВ3-117МТ, АИ-9В и редуктор ВР-14),
— извършване на ремонт на наземното имущество на вертолета (подпорни столчета, експлоатационни заглушки и въжета на лопати носещ винт),


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-08-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
— declare a statement for engaged 24 hours available person for monitoring of the cold chain functioning and signalization in case of variations in the temperature range,
— declare a statement for full time employee with university degree in medicine or pharmacy in charge for pharmacovigilance and detection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname, profession and contact phone in order to be available at any time,
— graduated pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs).
— declare a statement that the conditions for drugs safe keeping, accommodation, transport and managing are fulfilled pursuant to the guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08),
— declare a statement that the economic operator owns — cold chamber for accommodation with automatically integrated thermometer from (20-80C for the offered drugs which require this range) and temperature reader for the drugs chamber and requires special temperature regimen,
— declare a statement that the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 20-80C),
— declare statement for available sound, visual signalization and alarm (SMS notification) from the chamber to the person responsible for 24 hours monitoring of the cold chain; Pharmaceutical Quality Assurance Certificate issued by the manufacturer not older then 3 years or CPP certificate issued by the manufacturer not older then 3 years,
— decision for trading with medicines in Macedonia or temporary approval for parallel import or final approval for parallel import pursuant to the Law on drugs and medical aids in RM,
— if the drug does not have trade approval in RM, then approval for trading in EU members, Norway, Switzerland, USA, Canada and Japan,
— declare a statement that at the moment of reception of the drugs, the expiry date shall be at least 12 months valid out of the total drugs expiry date.

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-08-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
— declare a statement for engaged 24 hours available person for monitoring of the cold chain functioning and signalization in case of variations in the temperature range,
— declare a statement for full time employee with university degree in medicine or pharmacy in charge for pharmacovigilance and detection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname, profession and contact phone in order to be available at any time,
— graduated pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs),
— submit notice for the parts of the procurement contract which the economic operator intends to transfer to subcontractor.
— declare a statement that the conditions for drugs safe keeping, accommodation, transport and managing are fulfilled pursuant to the Guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08),
— declare a statement that at the moment of reception of the drugs, the expiry date shall be at least 12 months valid out of the total drugs expiry date,
— if the drug does not have trade approval in RM, then approval for trading in EU members, Norway, Switzerland, USA, Canada and Japan,
— Pharmaceutical Quality Assurance Certificate issued by the manufacturer not older then 3 years or CPP certificate issued by the manufacturer not older then 3 years,
— decision for trading with medicines in Macedonia or temporary approval for parallel import or final approval for parallel import pursuant to the Law on drugs and medical aids in RM.

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Hammerfest Arena AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 60000000 NOK
Submission deadline: 2019-08-05
Award criteria: The most economic tender

Technical requirements: Hammerfest Arena AS plans to erect a Large Hall on a prepared site in a developed area near Storvannet at Prærien in Hammerfest.


Eligibility requirements: See the tender documentation.

Award value: 60000000
Public procurement notice: Additional Information
Published: 2019-07-12
Buyer: Ålesund kommunale eiendom KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45113000 | 45210000: Building construction work | 45214200
Submission deadline: 2019-09-13
Award criteria: The most economic tender

Technical requirements: Ålesund kommune [Ålesund municipality] hereby invites tenderers to participate in a competition for new construction of Kolvikbakken Lower Secondary School.
Contract form: interaction contract in phase 1 with transition to a turnkey contract in phase 2 (the implementation phase).
The contract includes: the assignment has 2 parts, first the preliminary project for which there will be interaction, then further implementation if the project is within the municipality's functional wants and economic limits.
Phase 1: the draft and preliminary project phase: there is a complete draft project from XPRO AS. In the next phase, the preliminary project is in interaction between the turnkey contractors interaction group and the builder.
Phase 2: the implementation phase: execution of Kolvikbakken Lower Secondary School, new construction.
The Contracting Authority has chosen an interaction contract for the implementation of the project in part 1 'the draft and preliminary project phase’, and this means that the character and execution of the project can be changed underway.
Public procurement notice: Contract Notice
Published: 2019-07-12
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32413100 | 32420000 | 32422000 | 72511000: Network management software services
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: Procurement of network products, and associated services as mentioned in SSA-R Framework Agreement for network products and associated services.
The Contracting Authority would like to enter into Framework agreeMents with 3 tenderers for each of the groups A-C, and with 1 tenderer for group D.
The administrative network for the Norwegian Public Roads Administration includes all network equipment that is used outside.
The data processing centre and the technical networks. The exception is wireless, which we have chosen to put into a separate group.
The data processing centre network includes all network products that will be used in our data processing centres.
We have defined some standard products that we will evaluate. However, a complete portfolio must be offered of products outside these standard products, with equivalent discount rates as them. The Norwegian Public Roads Administration will be free to place orders from the offered portfolio.
The Norwegian Public Roads Administration currently has a wireless network delivered by Cisco. Central controllers and parts of the equipment have a 1 to 2 lifetime before their 'end of life'.
The Framework Agreement is therefore only for supplements and maintenance in this period. During the Framework Agreement's lifetime a contest will be announced for upgrades or a replacement of the wireless network.
This group is characterised as additional products and alternatives within cabling and optics, for example, compatible SFP, SFP+, cables, passive WDM-system, etc. This includes specialist software from third parties that supports products in the other groups. Tenderers are to describe such additional products beyond what is in the requirements table.

Eligibility requirements: ESPD, tax and company registration certificates.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 45212350 | 71200000 | 71400000 | 71600000 | 92522000

Technical requirements: Služby týkajúce sa vypracovania mestskej (územnej) zástavby (územné plánovanie) a architektonické služby
A heritage impact assessment is to be carried out on the consequences of the plan proposal for the ongoing work with the development plans for the light rail construction Stage 5, city centre — Åsane.
Bergen Municipality is preparing development plans for the light rail construction stage 5 from the city centre to Åsane. The approved route for the Light Rail in the city centre affects the World Heritage Site Bryggen. A Heritage Impact Assessment — HIA — is to be carried out on the consequences of the plan proposal for the World Heritage Site Bryggen. The HIA must be carried out in accordance with the ICOMOS method for consequence analysis. All documentation on the HIA must be in English.
Phase 1: assessment of the solutions for the light rail in the draft phase of the development planning work. HIA phase 1 — submitted in January 2020;
Phase 2: assessment of the development plan proposal. The estimated date for the submission of HIA phase 2 is summer 2021.
This is a prior information notice. The tender documentation is expected to be published in Doffin/TED in August 2019.