Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Sociedad Pública EuskoTrenbideak Ferrocarriles Vascos, S. A. Unipersonal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 902000 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contratación del servicio de mantenimiento correctivo, evolutivo, administración, asistencia técnica y soporte a las personas usuarias del sistema SAP de Euskotren.
Presupuesto máximo de licitación: 594 000,00 EUR (2 años), dentro del cual se entenderán incluidos todos los conceptos, gastos, beneficio industrial, tasas y arbitrios de cualquier esfera fiscal, con la única excepción del IVA, desglosado como sigue:
1) Mantenimiento correctivo, administración del sistema, soportes a procesos rutinarios, y las labores de gestión y coordinación englobadas en el contrato completo. Máximo de licitación: 132 000,00 EUR/año, sin IVA;
Valor estimado del contrato, a efectos de su publicación, incluyendo la posible prórroga, asciende a, 902 000,00 EUR (IVA excluido), teniendo en cuenta para la posible prórroga.
Contratación del servicio de mantenimiento correctivo, evolutivo, administración, asistencia técnica y soporte a las personas usuarias del sistema SAP de Euskotren.
Presupuesto máximo de licitación: 594 000,00 EUR (2 años), dentro del cual se entenderán incluidos todos los conceptos, gastos, beneficio industrial, tasas y arbitrios de cualquier esfera fiscal, con la única excepción del IVA, desglosado como sigue:
1) Mantenimiento correctivo, administración del sistema, soportes a procesos rutinarios, y las labores de gestión y coordinación englobadas en el contrato completo. Máximo de licitación: 132 000,00 EUR/año, sin IVA;
Valor estimado del contrato, a efectos de su publicación, incluyendo la posible prórroga, asciende a, 902 000,00 EUR (IVA excluido), teniendo en cuenta para la posible prórroga.
— Mantenimiento correctivo, administración del sistema, soportes a procesos rutinarios, y las labores de gestión y coordinación englobadas en el contrato completo: 112 000,00 EUR/año, sin IVA.
En este caso, únicamente se facturarán los servicios efectivamente realizados, y previamente solicitados y aceptados por Euskotren, en función de las horas realmente trabajadas y en base al precio unitario euros hora establecido, hasta el siguiente máximo de horas anuales:


Winner: Ibermatica, S. A.
Award value: 902000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: ProRail bv
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 35125100: Sensors | 38651000
Award criteria: The most economic tender

Technical requirements: Draadbreuken van de bovenleiding veroorzaken storingen met een relatief grote impact. ProRail wil een proof of concept doen met systemen/sensoren met als doel aan te tonen dat het met eenvoudige systemen/sensoren gemonteerd op een reizigerstrein mogelijk is om betrouwbaar te meten aan de bovenleiding bij rijden op baanvaksnelheid (in Nederland is dat tot 140 km/uur). Voor deze proof of concept zal een leverancier worden gecontracteerd die een systeem kan leveren waarmee metingen aan de bovenleiding kunnen worden uitgevoerd. Met deze marktconsultatie tracht ProRail te achterhalen welke systemen er momenteel beschikbaar zijn die hier geschikt voor zouden kunnen zijn.
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Investives Oberbauprogramm der DB Netz AG Regionalbereich Mitte 2020 – PD Koblenz – Bauüberwachungsleistungen Ob, LST und ET 16 2/3Hz. Das investive Oberbauprogramm beinhaltet die Ertüchtigung und Erhalt der Leistungsfähigkeit des Streckennetzes.Vergütung gem. Zeithonorar nach Aufwand (kein Pauschal-Festbetrag).
Bei der Maßnahme liegt die Auftragswertschätzung über dem Schwellenwert EU. Die Ausschreibung erfolgt auf Grundlage der SektVO im Verhandlungsverfahren ohne öffentlichen Teilnahmewettbewerb gem. SektVO § 48 (9). Durch die Bekanntmachung eines Qualifizierungssystems (nach SektVO § 48) kann die neuerliche Durchführung eines öffentlichen Teilnahmewettbewerbs entfallen. Es wird die Bekanntmachung des Qualifizierungssystems im ABI 2018/S 127-290381 am 5.7.2018 zugrunde gelegt.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: Vergabekammer des Bundes
Public procurement notice: Additional Information
Published: 2019-10-09
Buyer: Polska Grupa Górnicza S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2019-10-25
Award criteria: Lowest price

Technical requirements: Świadczenie usług związanych z profilaktyczną opieką zdrowotną z zakresu medycyny pracy oraz pełnienie dyżurów lekarskich w godzinach świadczenia usług medycyny pracy przez przychodnię
Świadczenie usług związanych z profilaktyczną opieką zdrowotną z zakresu medycyny pracy oraz pełnienie dyżurów lekarskich w godzinach świadczenia usług medycyny pracy przez przychodnię dla Polskiej Grupy Górniczej S.A. Oddział KWK Ruda z podziałem na 3 zadania:
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: ESID de Brest
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45233141: Road-maintenance work
Estimated value:  EUR
Award criteria: Prix, Valeur technique

Technical requirements: Prix
Valeur technique
Consultation nº 3228, 3229 et 3230 concernant l'accord-cadre à bons de commande relatif à la réalisation de travaux de Voiries et réseaux divers (VRD) sur les sites de la base de défense Brest-Lorient
Le présent accord-cadre concerne la réalisation de travaux de Voiries et réseaux divers (VRD) sur les sites de la base de défense Brest-Lorient.
Accord-cadre à BDC relatif à la réalisation de travaux de Voiries et réseaux divers (VRD) sur les sites de la base de défense Brest-Lorient



Number of bids: 4
Public procurement notice: Buyer Profile
Published: 2019-10-09
Buyer: Consob — Commissione nazionale per le società e la borsa
Country: IT
Contract type: Services
CPV classification: 72250000: System and support services

Technical requirements: Avviso circa l'intendimento di acquisire da Oracle ITALIA S.r.l. la manutenzione di licenze Oracle con procedura negoziata senza previa pubblicazione di bando ex art. 63, c. 2, b) sub 3, D.Lgs. 50/2016
Avviso circa l'intendimento di acquisire da Oracle ITALIA S.r.l. il servizio di supporto e manutenzione, per l'anno 2020, delle licenze d'uso del software Oracle già in uso presso la Consob mediante procedura negoziata senza previa pubblicazione di bando ex art. 63, c. 2, b) sub 3, D.Lgs. 50/2016. L'importo dell'affidamento di durata annuale è di circa 234 218,49 EUR (IVA esclusa).
Sul profilo committente della Consob — alla sezione Autorità trasparente — bandi di gara e contratti — dopo la spedizione del presente avviso alla GUE per la pubblicazione sarà pubblicato l'avviso circa l'intendimento di acquisire da Oracle ITALIA S.r.l. il servizio di manutenzione delle licenze d'uso Oracle già in uso presso la Consob con procedura negoziata senza previa pubblicazione di bando ex art. 63, c. 2, b) sub 3, D.Lgs. 50/2016. Detto avviso può essere consultato all'indirizzo: http://www.consob.it/web/area-pubblica/avvisi-volontari.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-09
Buyer: Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35420000: Parts of military vehicles | 60100000 | 63100000
Estimated value: 8106000 EUR
Award criteria: Lowest price

Technical requirements: Bereitstellung und Betrieb eines Logistikdrehkreuzes für militärische Güter sowie der Übernahme der Baugruppentransporte
Bereitstellung und Betrieb eines Logistikdrehkreuzes für militärische Güter sowie der dazugehörigen Baugruppentransporte:
Bereitstellung einer internetbasierten Transportabwicklung für alle angebundenen Lieferanten und Betriebsstellen des Auftraggebers*
— Das Portfolio der zu lagernden und zu transportierenden Artikel bewegt sich zwischen Kleinstbaugruppen mit 500 Gramm und Großbaugruppen mit einem maximalen Einzelgewicht von bis zu 4 Tonnen,
Die geforderten Leistungen sollen für maximal 6 Jahre vergeben werden (2 Jahre Grundlaufzeit und bis zu 2 zweijährige Verlängerungsoptionen).
Zur Sicherstellung der Fortführung des Betriebs eines Logistikdrehkreuzes für militärische Güter sowie der Übernahme der Baugruppentransporte muss diese Leistung erneut vergeben werden.
Die Entwicklung und Inbetriebnahme der SASPF-Schnittstelle wurde durch die Bundeswehr und deren Aufragnehmer (Fa. ESG) durchgeführt. Fa. ESG erhielt den Zuschlag für Entwicklung und Inbetriebnahme der Schnittstelle als Teil der Vergabe des Betriebs des ZEBEL nach Durchführung eines Nichtoffenen Verfahrens.
Zur Sicherstellung des urkundlichen Nachweises der an die HIL GmbH übergebenen Baugruppen ist die Bedienung der Bundeswehr-SASPF-Prozessbuchungsketten über eine von der Bundeswehr freigegebene Schnittstelle verpflichtend.
Aufgrund dieser identischen Betreibersituation des ZEBEL und des HIL Baugruppendrehkreuzes wurde durch die Bundeswehr mit Freigabe und Nutzung der Schnittstelle ZEBEL (SST LDL) entschieden, die Schnittstelle ZEBEL auch für das HIL Baugruppendrehkreuz zu nutzen und damit auch den urkundlichen Nachweis für die Buchungen des Baugruppendrehkreuzes sicherzustellen.
Es liegen keine vergabefähigen IT-Schnittstellenbeschreibungen vor, um die Voraussetzungen für die Anbindung eines weiteren Anbieters an die Bundeswehr SASPF Schnittstelle Logistikdienstleister über ein wettbewerbliches Vergabeverfahren zu schaffen.
Bereitstellung und Betrieb eines Logistikdrehkreuzes für militärische Güter sowie der Übernahme der Baugruppentransporte
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
Der Vertragsschluss ist für den 21.10.2019 (mindestens 10 Kalendertage nach Veröffentlichung dieser Bekanntmachung) geplant.


Winner: ESG Elektroniksystem- und Logistik-GmbH
Award value: 8106000
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 43320000 | 45000000: Construction work | 45210000: Building construction work | 45212200 | 45212221
Estimated value: 75268115 NOK
Award criteria: Lowest price

Technical requirements: Bergen Municipality, the Agency for Development, hereby invites tenderers to participate in a competition for a turnkey contract in the I0390 Myrdal Sports Park Infrastructure project.
A development plan has been prepared for the further development of Myrdal Sports Park, as well as for the establishment of outside areas that are suitable for organised and unorganised activities.
Another developer will construct new sports halls and a football stadium. In this contract, Bergen Municipality will develop infrastructure for the area, with parking, cycle paths, a square and activity pitches. In addition there will be surface water management, alterations to existing water and sewage installations as well as new installations, and high voltage other electrical installations.
The turnkey contractor must carry out the detailed engineering design and see to the necessary approvals from, amongst others, Bergen Municipality, the Agency for Water and Sewage, and Bergen Municipality, the Agency for Urban Environment.
The turnkey contractor will also have the role of responsible applicant for the commissioning permit. A quick start-up is important, due to time pressure in the project. It can, therefore, be necessary to split up the application for the commissioning permit into several phases.


Winner: Sartor Maskin AS
Award value: 75268115
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-10-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33195100 | 35112000: Rescue and emergency equipment
Estimated value: 6500000 NOK
Submission deadline: 2019-10-25
Award criteria: The most economic tender

Technical requirements: Patient-monitoring Monitors for the National luftambulansetjenesten HF [National Air Ambulance Service]
Luftambulansetjenesten HF [the National Air Ambulance Service] plans implement a procurement that involves entering into a framework agreement for the delivery of patient-monitoring monitors for the national air ambulance service.
Delivery of user training, technical training and the necessary accessories and spare parts will be included.
Advanced portable and lightweight patient-monitoring monitors that are suitable for use outside of the hospital at accident sites, during transport, hoisting and in aircraft.
Advanced means monitoring beyond basic monitoring functions, for example end-time capnography, invasive pressure etc. By advanced, we also mean that the monitoring monitor has one or more interfaces for sharing of patient and task data.
The contracting authority will evaluate the tenderer’s experience with deliveries of the services included in the competition in relation to:
Overview and references of recent comparable deliveries that the tenderer has carried out during the last 3 years, together with information about the contract value, delivery dates and the name of the recipient.
A description of the tenderer’s average annual workforce and the number of employees in the management during the last 3 years, hereunder information about education and professional qualifications. A description of the the technical personnel that the tenderer has at disposal for fulfilment of the contract.

Eligibility requirements: The contracting authority will evaluate the tenderer’s experience with deliveries of the services included in the competition in relation to: Overview and references of recent comparable deliveries that the tenderer has carried out during the last 3 years, together with information about the contract value, delivery dates and the name of the recipient. A description of the tenderer’s average annual workforce and the number of employees in the management during the last 3 years, hereunder information about education and professional qualifications. A description of the the technical personnel that the tenderer has at disposal for fulfilment of the contract. A description of the proportion of the contract that can be assigned to sub-providers.

Award value: 6500000
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33192400 | 42123000
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal County invites tenderers to a contest for a contract for the delivery of treatment units, compressors and wet suction systems for DTK Hareid.
9 units will be procured for the new dental clinic in the new health centre in Hareid, as well as compressors and suction engine systems for these units.
See the tender documentation and annexes, particularly the Requirements Specification (Annex 2) and Appendix 2 — the contracting authority's description in the appendix to the contract.
The contracting authority would like to remind tenderers that responses must only relate to what the contracting authority is actually requesting.
In addition, it is important that the tenderer's completed requirements specification clearly state where any further responses/descriptions can be found (e.g., page number and the section in an annex that is referred to).
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). It is required i.a. that offers must be delivered electronically within the stated tender deadline.
It is therefore recommended that the tender offer is delivered well before the deadline expires, for example, a minimum of 3 hours before.
Any problems in connection with submitting the tender must initially be noticed Mercell support (tel. +47 21018860/support@mercell.com).
An electronic signature will be required when submitting a tender. Electronic signatures can be acquired at www.commfides.com, www.buypass.no or www.bankid.no
All communication in the procurement process is to take place via Mercell. This is because all communication must be logged.


Winner: Plandent AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34500000 | 34513200
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Coast Guard would like to procure 2 new vessels (by Bareboat Charter), which together with the current coast guard's vessels, will be included in the total governmental towboat stand-by scheme.
The tender contest is being held by the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation. The tenderer must deliver 2 vessels by Bareboat Charter. See the tender documentation, part 3. As a part of the delivery of the vessels, the tenderer must provide the required personnel. See the tender documentation, part 3.
The contract value is not stated, as this could harm competition between tenderers, cf. PPR § 21-6 (4) letter c.


Winner: BOA Tugs AS
Award value: 1
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Tolldirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73220000 | 79400000 | 79410000 | 79411100
Estimated value: 6300000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of Assistance with Establishing a Management Structure and Staff Functions in Grensedivisjonen i Tolletaten [the Border Division of Norwegian Customs]
Grensedivisjonen i Tolletaten [the Border Division of Norwegian Customs] needs assistance to establish a management structure and forms of cooperation in the staff division. The division needs 1-2 resources.
— 1 main resource responsible for managing the work of establishing a management structure and forms of cooperation, and being the division's project manager for establishing the next step of the organizational change. The resource will assist the division director in daily management of staff and is intended to safeguard the role as staff manager in the period of the assignment,
— 1 process support (option) that can assist the staff manager and the staff in the work with establishing a management structure and forms of cooperation.
Grensedivisjonen i Tolletaten [the Border Division of Norwegian Customs] needs assistance to establish a management structure and forms of cooperation in the staff division. The division needs 1-2 resources.
— 1 main resource responsible for managing the work of establishing a management structure and forms of cooperation, and being the division's project manager for establishing the next step of the organizational change. The resource will assist the division director in daily management of staff and is intended to safeguard the role as staff manager in the period of the assignment.
— 1 process support (option) that can assist the staff manager and the staff in the work with establishing a management structure and forms of cooperation.
One resource (staff manager) is sought for up to 100 % scope from approx. 1.9.2019 to 31.5.2020 with the possibility to extend for up to 6 months.
Furthermore, a resource is sought for process support (option) for up to 100 % scope from approx. 1.9.2019 to 31.5.2020 with the possibility to extend for up to 6 months.
Procurement of Assistance with Establishing a Management Structure and Staff Functions in Grensedivisjonen i Tolletaten [the Border Division of Norwegian Customs]


Winner: KPMG AS
Award value: 6300000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-10-09
Buyer: Karasjok kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79421000
Estimated value: 4500000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to get a broad range of competence based on experience, which will manage the main project and sub-projects, as well as support the municipality through a demanding readjustment phase.
The scope is one assistant project manager in up to a 20 % position for 27 of 36 months, and four sub-project managers in a 40 % position for 6 months, and then as required and according to the budget for a further 30 months. See part II, Annex 1 with appendices for further details.
The aim of the procurement is to get a broad range of competence based on experience, which will manage the main project and sub-projects, as well as support the municipality through a demanding readjustment phase.
The scope is one assistant project manager in up to a 20 % position for 27 of 36 months, and four sub-project managers in a 40 % position for 6 months, and then as required and according to the budget for a further 30 months. See part II, annex 1 with appendices for further details.
Options must be offered for expanding the job percentages and duration, if this is required to complete the assignment.
Consultancy Service for the Project ‘Fremtidens Karasjok – Boahttevaš Kárášjohka’ [Future Karasjok - Boahttevaš Kárášjohka]


Winner: KS-Konsulent as
Award value: 4500000
Number of bids: 4