Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Azienda Trasporti Milanesi S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 686390 EUR
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: Come indicato nel documento «Disciplinare di gara» reperibile all’indirizzo: Azienda Trasporti Milanesi S.p.A. – Acquisti, Appalti e Gare — Viale Stelvio, 2 — 20159 Milano — Italia — Tel. +39 0248038267 — Fax. +39 026887778, oppure visionabile all’indirizzo (www.atm.it).
Il presente avviso si intende valido per tutte le società del gruppo ATM, comprese le partecipate. Si segnala che eventuali chiarimenti sul bando di gara saranno pubblicati esclusivamente sul sito Internet (www.atm.it).
30 giorni decorrenti dall'ultima delle comunicazioni del provvedimento di aggiudicazione di cui all’art. 76 D.Lgs. 50/2016 o, per le clausole di gara immediatamente lesive, dalla pubblicazione dell’avviso sulla Gazzetta ufficiale della Repubblica italiana, ai sensi del D.Lgs. 104/2010.


Award value: 686390
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Autoservizi La Panoramica S.n.c. di F. & C. Chiacchiaretta
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 1800000 EUR
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: Accordo quadro biennale per l’affidamento della fornitura di n. 8 autobus urbani di classe I, di cui 3 lunghezza indicativa di 10,50 mt. e 5 lunghezza indicativa di 12.00 mt., alimentati a gasolio.
Fornitura di complessivi n. 8 (otto) autobus urbani di classe I, di cui 3 (tre) lunghezza indicativa di 10,50 mt. e 5 (cinque) lunghezza indicativa di 12.00 mt., alimentati a gasolio con emissioni inquinanti nei limiti di legge Euro VI — CIG: 7637116B7C.
Accordo quadro biennale per l’affidamento della fornitura di complessivi n. 8 (otto) autobus urbani di classe I, di cui 3 (tre) lunghezza indicativa di 10,50 mt. e 5 (cinque) lunghezza indicativa di 12.00 mt., alimentati a gasolio con emissioni inquinanti nei limiti di legge Euro VI.
Opzione relativa all’acquisto di ulteriori 2 (due) autobus da esercitare entro il termine di durata dell’accordo quadro
d) altre garanzie come da Disciplinare, nelle misure e secondo le modalità indicate negli atti di gara.
I raggruppamenti di operatori economici devono assumere una delle forme previste dal D.Lgs. 50/2016, nel seguito «Codice», in conformità delle disposizioni contenute negli atti della gara.
Saranno ammessi ad assistere alle sedute pubbliche i legali rappresentanti dei concorrenti o persona da loro delegata.
Gli elaborati ed atti tecnici sono stati verificati dal responsabile unico del procedimento ed approvati dall’amministratore dell’ente aggiudicatore. Contestualmente l’amministratore ha inoltre approvato il bando di gara, il Disciplinare e lo schema di contratto. È consentito il subappalto nei limiti e con le modalità prescritte negli atti di gara. È consentito l’avvalimento dei requisiti speciali di qualificazione. Sono ammessi a presentare offerta i soggetti di cui all’art. 45, comma 2 D.Lgs. 50/16 e s.m.i. con le modalità ed i limiti specificati negli atti di gara. La documentazione ufficiale della procedura di affidamento è quella pubblicata sul profilo di committente. L’eventuale aggiudicazione della procedura è di competenza dell’Amministratore dell’ente aggiudicatore. Il presente bando comunque non vincola in alcun modo l’ente aggiudicatore. Resta salvo, perciò, l’esercizio di autotutela da parte dell’ente aggiudicatore circa l’annullamento della gara in qualsiasi momento e la facoltà di non procedere alla stipula del contratto. Responsabile unico del procedimento: arch. Franco Chiacchiaretta.
Gli atti della presente procedura di affidamento sono impugnabili nel termine di 30 giorni decorrenti dalla loro piena conoscenza


Award value: 1800000
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Stockholm Exergi AB
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 30237475 | 32440000 | 32510000 | 35125100: Sensors | 38291000
Estimated value: 15000000 SEK
Submission deadline: 2018-10-16
Award criteria: The most economic tender

Technical requirements: Stockholm Exergi has a need for LoRa WAN temperature sensors with the ability to communicate through the LoRa network. This tender is a frame work tender. Stockholm Exergi will sign contract with one (1) supplier.
The contract period is two (2) years, with option periods of one (1) year at a time in a total length of five (5) years. Estimated yearly volume of the LoRa WAN temperature sensor devices is 4 000 – 6 000/year.
Stockholm Exergi has a need for LoRa WAN temperature sensors with the ability to communicate through the LoRa network. This tender is a frame work tender. Stockholm Exergi will sign contract with one (1) supplier.
The contract period is two (2) years, with option periods of one (1) year at a time in a total length of five (5) years. Estimated yearly volume of the LoRa WAN temperature sensor devices is 4 000 – 6 000/year.


Award value: 15000000
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Uždaroji akcinė bendrovė „Kauno autobusai“
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34300000
Submission deadline: 2018-11-08
Award criteria: The most economic tender

Technical requirements: Autobusų, skirtų vežti miesto sąlygomis, išperkamosios nuomos ir jų eksploatavimui reikalingų techninio aptarnavimo detalių ir medžiagų pirkimas
25 vienetų autobusų, skirtų vežti keleivius miesto sąlygomis, išperkamoji nuoma bei jų eksploatavimui reikalingų techninio aptarnavimo garantiniu laikotarpiu detalės ir medžiagos.
25 vienetų autobusų, skirtų vežti keleivius miesto sąlygomis, išperkamoji nuoma bei jų eksploatavimui reikalingų techninio aptarnavimo garantiniu laikotarpiu detalės ir medžiagos, autobusų išperkamosios nuomos laikotarpis – 72 mėnesiai.
Tiekėjai, ketinantys dalyvauti pirkime, privalo užpildyti Europos bendrąjį viešųjų pirkimų dokumentą. Reikalavimai nurodyti pirkimo sąlygose.
Sutarties įvykdymas užtikrinamas vienu iš pirkimo sąlygose nurodytų prievolių įvykdymo užtikrinimo būdų, ir jo suma yra 5 (penki) proc. nuo sutarties kainos be PVM.
Pradinis susipažinimas su CVP IS priemonėmis gautais pasiūlymais vyks perkančiojo subjekto komisijos posėdyje UAB „Kauno autobusai“ 203 kab., Raudondvario pl. 105, Kaunas, LIETUVA.
Pradinio susipažinimo su elektroninėmis priemonėmis gautais pasiūlymais procedūroje tiekėjai nedalyvauja.
Pasiūlymo galiojimas užtikrinamas vienu iš pirkimo sąlygose nurodytų prievolių įvykdymo užtikrinimo būdų, ir jo suma yra 35 000 EUR.

Eligibility requirements: Tiekėjai, ketinantys dalyvauti pirkime, privalo užpildyti Europos bendrąjį viešųjų pirkimų dokumentą. Reikalavimai nurodyti pirkimo sąlygose.
Public procurement notice: Contract Award Notice
Published: 2018-10-06
Buyer: PGE Dystrybucja S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia jest dostawa samochodów dostawczych dla Spółek Grupy Kapitałowej PGE („GK PGE”) w ilościach zgodnych z SIWZ. Dostawy samochodów będą miały charakter sukcesywny. Umowa zostanie zawarta na okres od daty jej podpisania do 31.12.2018 r. lub do wyczerpania kwoty całkowitego łącznego maksymalnego wynagrodzenia określonego w Umowie - w zależności od tego, które z tych zdarzeń nastąpi jako pierwsze. Jeśli zamówienie na dostawę zostanie złożone w terminie uniemożliwiającym jego zrealizowanie na warunkach określonych w ofercie do 31.12.2018 r., Umowa pozostanie ważna w części obejmującej wszystkie czynności niezbędne do dostawy pojazdu przez Wykonawcę oraz związanych z tym uprawnień Zamawiającego.
Wykonawca ma zapewnić transport zamówionych samochodów w docelowe miejsce (na terenie Polski) wskazane w zamówieniu przez Zamawiającego.
Zamawiający mają prawo zwiększyć ilość zamawianych samochodów o maksymalnie 36 szt. samochodów. Szczegółowe postanowienia dotyczące prawa opcji, w szczególności terminów
I sposobu realizacji tego prawa przez Zamawiających, zostały określone w pkt. 7 SIWZ oraz we wzorze Umowy stanowiącym Załącznik nr 3 do SIWZ.


Winner: Fix Forum Lider Sp. z o.o.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: HS2
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 44421500 | 45221242 | 45234100 | 45234122 | 71320000
Submission deadline: 2018-10-29
Award criteria: The most economic tender

Technical requirements: High Speed Two (HS2) Limited (“HS2 Ltd”) is the body responsible for developing and promoting the new high speed railway system known as High Speed Two (HS2). HS2 will initially run between London and Birmingham (Phase 1) but will subsequently be extended to link Birmingham to Crewe (Phase 2a) and Crewe to Manchester and the West Midlands to Leeds (Phase 2b). (Phase 2a and 2b are subject to HS2 Ltd achieving Royal Assent). The Railway Systems incorporate without limitation the design, construction, commissioning and testing of track, overhead catenary, tunnel services and M and E, power, signalling and communications.
This particular procurement relates to a single package of goods and services for tunnel cross-passage doors as described in II.2.4) of this Notice. This package will form a contract awarded by HS2 Ltd whereby it is then the intended to novate to the successful tenderer for the tunnels and lineside M and E (including ventilation) package of work.
Economic operators are alerted to revised Pre-Qualification Pack (PQP) documentation which may be downloaded by following the instructions on the eSourcing Portal.
HS2 Ltd has identified an error in the Pre-Qualification Pack (PQP) ref: HS2-HS2-PR-TEM-000-000109 P01 Appendix I “Applicant's economical and financial standing” (page 87) Table I1 regarding Minimum Turnover now corrected to be 40 014 738 GBP.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-10-06
Buyer: Energinet
Country: DK
Contract type: Services
CPV classification: 48000000 | 48614000 | 72000000 | 72200000 | 72210000: Software programming services

Technical requirements: Energinet’s current system for data retrieval of production and consumption measurements will not be supported in the near future. The application and the data are used widely in Energinet i.e. as the basis for correct billing of market participants and citizens. As a result, Energinet is seeking a new solution to encompass both data retrieval and validation for gas and electricity measurements. Today Energinet uses 3 different instances of the same data retrieval application. The purpose of this RFI is to gather technical and commercial insight for total solutions and specific components relevant to Energinet. The Energinet project team views this RFI as an opportunity for parties to contribute information based on their knowledge and experience.
Most services can be delivered remote, but some end user services will require onsite presence. Most of the users are located in Fredericia or Skærbæk (Jutland) or Ballerup (near Copenhagen).
Today Energinet uses 3 different instances of the same data retrieval application – 1 for each business unit: Electricity system operator, Gas transmission system operator and Gas Distribution system operator.
The data being retrieved is production and consumption measurements for different types of meters situated within Energinet’s energy infrastructure:
— Electricity meters from offshore wind turbine park and interconnections to other electricity TSOs (El SO). Approximately 113 metering points.
— Gas meters at M/R stations and M-stations (Gas TSO) as well as for 3 direct consumers. Approximately 100 metering points.
— Gas meters at companies in the distribution area Dansk Gas Distribution for both private consumers and companies. Approximately 1 200 metering points.
Energinet seeks the supplier’s input in regards to the subjects listed in the tender system EU-Supply: “Request for information (rfi) for: electricity and natural gas data retrieval and validation” (Section 3.1: Supplier outline and Appendix 1). Additional information on matters or issues not raised is welcome.
Please respond to the RFI in writing via the EU-Supply system. The responses will be evaluated and concluded upon by the project management and business specialists immediately after the response deadline on 26.10.2018 at 12:00 CET. Please refer to the attached document: “Request for information (rfi) for: electricity and natural gas data retrieval and validation” for further details concerning the RFI process.
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Société aéroports de la Côte d’Azur
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71520000: Construction supervision services | 71540000: Construction management services
Submission deadline: 2018-10-18
Award criteria: The most economic tender

Technical requirements: L’ouvrage objet de cette mission sera la construction neuve d’une extension de l’aérogare T2, dite «T2.3», composée:
— d’un module ressources comprenant: une zone d’enregistrement d’environ 35 banques d’enregistrement, de comptoirs et d’une zone commerciale d’environ 200 m
— d’une darse mixte et modulaire, Schengen / Non Schengen, permettant de desservir 6 postes avions code C au faux contact composée de couloirs menant à 6 salles de pré embarquement, raccordés aux salles d’embarquement, Schengen et Non Schengen, du Terminal 2 existant,
— des liaisons fonctionnelles et techniques, entre le module ressource, la darse et le T2 existant (ce qui implique des modifications du T2 existant, par exemples: la redistribution de surfaces intérieures, la démolition, la construction, la reprise en sous-œuvre d’éléments de structure, etc.).
Durée. du marché: 34 mois pour la tranche ferme, puis les tranches optionnelles (respectivement 24 mois & 13 mois) & les périodes de garantie.
— déclaration concernant le Chiffre d’affaires des prestations auxquelles se réfère le marché sur les 3 dernières années.
— selon les documents demandés ci-dessus, seules les candidatures présentant des garanties techniques – financières – professionnelles suffisantes seront retenues.
Les niveaux de capacités humaines et techniques doivent être liés et proportionnés à l’objet du marché.
Le marché sera attribué à l’offre économiquement la plus avantageuse sur la base des critères détaillés dans la lettre de consultation transmise aux candidats sélectionnés.
Garantie à première demande ou caution personnelle et solidaire en remplacement de la retenue de garantie (selon les dispositions prévues au CCAP).
Modalités de paiement: le paiement s’effectuera par virement bancaire selon les modalités fixées au CCAP.
Retrait du dossier: les dossiers doivent être retirés sur notre plateforme Air Achats après inscription gratuite sur www.achats.nice.aeroport.fr.
Remise des candidatures: modalités d’ouverture: les séances d’ouverture des offres ne sont pas publiques. Date/heure limites de réception des candidatures: 18.10.2018 (12:00), délai de rigueur
Lieux de dépôt des propositions: les dossiers doivent être déposés sur notre plateforme www.achats.nice.aeroport.fr,après inscription gratuite.
Attention: conformément au dernier alinéa de l’art. 39 du décret 2016-360, la proposition doit obligatoirement être déposée de manière dématérialisée sur notre plate-forme «Air Achats», www.achats.nice.aeroport.fr, après inscription gratuite.

Eligibility requirements: — qualification Opqibi 0302 ou équivalente
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71540000: Construction management services | 71631000
Submission deadline: 2018-11-06
Award criteria: Lowest price

Technical requirements: Upphandlingen avser en samordnare besiktning av byggnader för projekt Västlänken och Olskroken planskildhet.
Upphandlingen avser samordnare besiktning av byggnader för projekt Västlänken och Olskroken planskildhet.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Vattenfall Vindkraft AB
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71315400
Submission deadline: 2018-10-26
Award criteria: The most economic tender

Technical requirements: This tender concerns the statutory inspection, repair if required and recertification works for the Employer’s existing assets across Europe from 1.3.2019 for a period of 24 months. The Employer is Vattenfall being the Owner and Operator of Wind Turbine Generators both Onshore and Offshore in the United Kingdom, Netherlands, Germany, Sweden and Denmark. The portfolio consists of multiple Wind Turbine Generator Platforms.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35721000 | 48200000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package
Submission deadline: 2018-10-09
Award criteria: The most economic tender

Technical requirements: Provision of a Security Incident and Event Management System (SIEM) and a Managed SOC Service operating 24x7x365 and capable of meeting Ervia’s needs and include the following capabilities:
— implementation and support of a scalable solution for initially up to 6000 events per second (EPS) and/or equivalent IP/Volume based licensing model with potential to grow significantly over subsequent number of years and incorporating additional systems (through inclusion of existing or future new systems). (As per PQQ Document).
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Poste Italiane S.p.A. – Acquisti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2018-10-18
Award criteria: The most economic tender

Technical requirements: Fornitura di una piattaforma public cloud in modalità saas per la gestione dei processi di recruiting, learning, performance, compensation e talent management di Poste Italiane e relativi servizi.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Poste Italiane S.p.A. – Acquisti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Submission deadline: 2018-10-19
Award criteria: The most economic tender

Technical requirements: Fornitura di servizi di application management del sistema SAP HCM e supporto per elaborazione paghe del personale di Poste Italiane S.p.A.
Appalto ai sensi del D.Lgs. 50/2016 — procedura aperta in modalità telematica per la fornitura di servizi di application management del sistema SAP HCM e supporto per elaborazione paghe del personale di Poste Italiane S.p.A. Le caratteristiche del servizio sono dettagliatamente riportate nel Capitolato speciale d’oneri (CSO) e relativi allegati.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Poste Italiane S.p.A. – Acquisti — ICT
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: Servizio di manutenzione degli impianti di sicurezza situati presso gli uffici postali, immobili direzionali ed industriali di Poste Italiane S.p.A.
Appalto ai sensi del D.Lgs. 50/2016 — procedura aperta in modalità telematica per l’istituzione di un accordo quadro per la fornitura di servizio di manutenzione degli impianti di sicurezza situati presso gli uffici postali, immobili direzionali ed industriali di Poste Italiane S.p.A. L’appalto è suddiviso in 6 lotti secondo la seguente ripartizione del territorio nazionale:
Le caratteristiche del servizio sono dettagliatamente riportate nel Capitolato speciale d’oneri (CSO) e relativi allegati.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-06
Buyer: ELES, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 90000 EUR
Award criteria: Lowest price

Technical requirements: Družba Mainnovation B.V. je podala Izjavo, da lahko storitve »Vzdrževanje programske opreme VDM« izvede le družba C&G zastopanje, svetovanje in inženiring d.o.o..Tako je na področju Slovenije družba C&G zastopanje, svetovanje in inženiring d.o.o. edini možni izvajalec teh storitev. Drugi ponudniki storitev ne morejo ponuditi, ker gre za nosilca zaščitenih in izključnih pravic, vključno s pravicami intelektualne lastnine na programski opremi VDM.


Winner: C & G zastopanje, svetovanje in inženiring d.o.o.
Award value: 90000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-10-06
Buyer: High Speed Two (HS2) Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71311300

Technical requirements: The Engineering Delivery Partner will provide engineering and environmental services including design development primarily taking place during the period between the issue of the main civils contract ITT's and the appointment and mobilisation of the ECI contractors to support HS2 Ltd in the coordination, integration and control of engineering and environmental design, development and mitigation, design assurance, construction, testing and commissioning and other ancillary services to ensure success for HS2 railway and systems design.
The Engineering Delivery Partner will provide engineering and environmental services including design development primarily taking place during the period between the issue of the main civils contract ITT's for HS2 Phase One and Phase 2a, and the appointment and mobilisation of the ECI contractors to support HS2 Ltd in the coordination, integration and control of engineering and environmental design, development and mitigation, design assurance, construction, testing and commissioning and other ancillary services to ensure success for HS2 railway and systems design.
There is no change to the overall duration of the contract award from that included within the original contract award notice 2016/S 119-212759.
Without a modification to the existing contract HS2 Ltd would lose benefits associated with early engagement, alignment of activities, knowledge transfer, leveraging mobilised capacity/capability and would incur disproportionate substantial additional duplicative procurement costs, import additional schedule/programme risk and would not be able to meet its overall value for money obligations.


Winner: An unincorporated joint venture of CH2M Hill United Kingdom, Atkins Ltd and Sener Engineering and Systems Ltd