Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-11
Buyer: Stockholm Exergi AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30000000 | 32000000 | 48000000 | 64000000 | 72000000
Submission deadline: 2020-06-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tjänsten som upphandlas ska inbegripa tillhandahållande av molnbaserad systemlösning (SaaS) bestående av mjukvara, implementering samt erforderliga integreringar till existerande system, liksom support, drift och underhåll.
Tjänsten som erbjuds ska vara en standardlösning som är vanligt förekommande och vedertagen på marknaden.
Tjänsten som upphandlas ska inbegripa tillhandahållande av molnbaserad systemlösning (SaaS) bestående av mjukvara, implementering samt erforderliga integreringar till existerande system, liksom support, drift och underhåll.
Tjänsten som erbjuds ska vara en standardlösning som är vanligt förekommande och vedertagen på marknaden.
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: SAEML Montpellier Events
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 75250000 | 79710000: Security services | 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Le présent marché de service a pour objet les prestations de sécurité incendie (SSIAP) et de gardiennage (ADS) des sites du Corum et du Zénith Sud de la ville de Montpellier, géré par la société Montpellier Events.
Marché à procédure adaptée (MAPA), pour les services sociaux et autres services spécifiques, sous la forme Bordereau des prix unitaires (BPU).


Winner: N Sécurité
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: An Post
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30231300 | 30231310 | 31682230 | 72315100: Data network support services | 72315200: Data network management services
Award criteria: The most economic tender

Technical requirements: An Post has entered into a framework agreement with one provider for a period of 3 years with an option to extend for a further 2 years for the supply and maintenance of retail digital equipment.
The An Post current digital foot print is made up of approx. 370 digital screens across our retail network which is made up of approx. 950 Post Offices.
An Post has entered into a framework agreement with one provider for a period of 3 years with an option to extend for a further 2 years for the supply and maintenance of retail digital Equipment.
The An Post current digital foot print is made up of approx. 370 digital screens across our retail network which is made up of approx. 950 Post Offices.


Winner: Detectag Retail Services
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: DB Station&Service AG (Bukr 11)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: 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: NiaZ3_Hildesheim, Bauüberwachung
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: Brianzacque srl
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 705200 EUR
Award criteria: The most economic tender

Technical requirements: Servizio di manutenzione applicativa, DBA e sistemistica dell'ERP Oracle eBusiness Suite e del sistema di Business Intelligence di Brianzacque, per i moduli già in esercizio e per quelli che potrebbero essere avviati.
Le condizioni per la partecipazione alla gara e le informazioni relative all'espletamento della stessa sono contenute nel disciplinare di gara, reperibile, unitamente agli altri atti di gara, sul sito Internet: www.arca.regione.lombardia.it
Eventuali modifiche e/o integrazioni alla documentazione di gara saranno pubblicate con le stesse modalità di pubblicazione del bando di gara.


Winner: Consorzio Reply Public Sector
Award value: 705200
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-11
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: Angefragt werden Bauüberwachungsleistungen bzw. Leistungen des Technischen Berechtigten (4.2er) für Voruntersuchungen und Begehungen für diverse Projekte im Regionalbereich Mitte. Die Vergütung erfolgt gemäß der erbrachten und nachgewiesenen Stunden (kein fest und pauschal). Die Aufteilung der Lose erfolgt anhand der vier PD'en. Weitere Informationen sind den Angebotsunterlagen zu entnehmen.
Die Ausschreibung beinhaltet Leistungen die durch einen Bauüberwacher Bahn (BÜB) und/oder Fachbauüberwacher Bahn (FBÜ) aus allen Gewerken (VV BAU und VV Bau-STE) erbracht werden können. Die Ausschreibung erfolgt auf Grundlage der SektVO im Verhandlungsverfahren ohne öffentlichem Teilnahmewettbewerb (gem. § 48 (9) SektVO). Durch die Bekanntmachung eines Qualifizierungssystems (nach § 48 SektVO) kann die neuerliche Durchführung eines öffentlichen Teilnahmewettbewerbs entfallen. Es wird die Bekanntmachung des Qualifizierungssystems im ABI 2019/S 169-414338 am 3.9.2019 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: MSW Ingenieurgesellschaft mbH
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services | 71700000
Award criteria: Lowest price

Technical requirements: Ertüchtigung LST – Wirbelstrombremse auf Str. 6100 – Bauüberwachung an den 3 PD Standorten: Schwerin, Berlin und Hamburg.
Das Verhandlungsverfahren 20FEI45043 mit öffentlichen Teilnahmewettbewerb wird mit sofortiger Wirkung gem. §57 SektVO eingestellt. Grund der Einstellung: es ist kein wirtschaftliches Angebot eingegangen. Es besteht die Absicht, ein neues Vergabeverfahren einzuleiten.
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.
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: 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.
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Sicherungs- und bauaffine Dienstleistungen Dessau-Süd – Haideburg Strecke 6411 km 27,258-km 31,758 Dessau-Roßlau
Sicherungs- und bauaffine Dienstleistungen: ca. 300 Sicherungsaufsicht, ca. 4 500 m Feste Absperrung, ca. 4 350 m ATWS und Signalisierung.
Sicherungs- und bauaffine Dienstleistungen Dessau-Süd – Haideburg Strecke 6411 km 27,258-km 31,758 Dessau-Roßlau
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: Contract Notice
Published: 2020-06-11
Buyer: Poczta Polska S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services | 85147000 | 85148000
Submission deadline: 2020-06-25

Technical requirements: Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy świadczonych na rzecz Poczty Polskiej S.A. na terenie miasta Warszawa
Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy świadczonych na rzecz Poczty Polskiej S.A. na terenie miasta Warszawa.
Przewidywana liczba pracowników kierowanych na badania (z uwzględnieniem poszczególnych rodzajów badań dla poszczególnych grup zawodowych w Poczcie Polskiej S.A.) w okresie 48 miesięcy wynosi 34 880 pracowników.
Przedmiotem zamówienia jest świadczenie usług medycznych w zakresie medycyny pracy świadczonych na rzecz Poczty Polskiej S.A. na terenie miasta Warszawa.
Przewidywana liczba pracowników kierowanych na badania (z uwzględnieniem poszczególnych rodzajów badań dla poszczególnych grup zawodowych w Poczcie Polskiej S.A.) w okresie 48 miesięcy wynosi 34 880 pracowników.
Szczegółowy opis przedmiotu zamówienia oraz warunki realizacji przedmiotu zamówienia określają załączniki do SIWZ, w szczególności:
— kompetencji lub uprawnień do prowadzenia określonej działalności zawodowej, wymagane jest przedłożenie dokumentu potwierdzający wpis do rejestru podmiotów wykonujących działalność leczniczą,
— sytuacji ekonomicznej lub finansowej, Zamawiający nie określa szczegółowego warunku w tym zakresie,
— zdolności technicznej lub zawodowej, wymagane jest świadczenie w okresie ostatnich 3 lat przed upływem terminu składania ofert co najmniej 1 usługi z zakresu medycyny pracy, która wykonywana była nieprzerwanie przez okres 12 miesięcy wraz z dowodami potwierdzającymi należyte wykonanie usług.
1. Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Pzp przysługują środki ochrony prawnej przewidziane w Pzp jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 Pzp.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 Pzp.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-11
Buyer: Ministrstvo za obrambo Republike Slovenije
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35700000: Military electronic systems | 35740000
Estimated value: 999908 EUR
Award criteria: Lowest price

Technical requirements: Slovenska vojska (v nadaljevanju SV) je uvedla v operativno uporabo tehnološko opremo proizvajalca, Theissen Training Systems GmbH, na streliščih Bač in Bloška polica. Navedeni proizvajalec je v sklopu okvirnega sporazuma, sklenjenega z naročnikom, razvil programsko opremo za upravljanje in nadzor strelišč. Za zagotavljanje povezljivosti med strelišči SV in povezljivostjo EDS (Elektronskim dnevnikom streljanja) bo naročnik nadgradil tudi obstoječo tehnološko opremo na strelišču Apače. Naročnik je, na podlagi 5. točke, 1. odstavka, 22. člena ZJNPOV, k oddaji ponudbe pozval podjetje GROUP 22 d.o.o., ki je edino pooblaščeno podjetje proizvajalca Theissen Training System GmbH, v Sloveniji.


Winner: Group 22 trgovina in storitve d.o.o.
Award value: 999908
Public procurement notice: Contract Notice
Published: 2020-06-11
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35720000: Intelligence and surveillance systems
Submission deadline: 2020-07-16
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: 2 Regionalna Baza Logistyczna
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value:  PLN
Award criteria: cena, termin realizacji

Technical requirements: cena
termin realizacji
Dostawa podzespołów, części zamiennych do wozów bojowych, pojazdów opancerzonych oraz pojazdów gąsienicowych.
1.Przedmiotem zamówienia jest dostawa podzespołów, części zamiennych do wozów bojowych, pojazdów opancerzonych oraz pojazdów gąsienicowych z podziałem na 10 części (zadań):
2. Wymogi, ilości oraz szczegółowy opis przedmiotu zamówienia wyszczególniono w załączniku nr 1 do Specyfikacji Istotnych Warunków Zamówienia (SIWZ), którą Zamawiający przekaże zaproszonym do składania ofert Wykonawcom, którzy spełniają warunki określone w ogłoszeniu.
3. Zamawiający dopuszcza składanie ofert częściowych z podziałem na 10 części (zadań) – opis poszczególnych części zamówienia zawierał będzie załącznik nr 1 do SIWZ.
4. Zamawiający wymaga całkowitej realizacji ilości wyszczególnionych w zadaniu (oferta na cały asortyment w danym zadaniu).
5. Zamawiający zastosował prawo opcji w przedmiotowym postępowaniu (zamówienie obejmuje zamówienie gwarantowane oraz opcjonalne).
6. Zamawiający wymaga, aby zamówienie zostało wykonane w terminie wynikającym z oferty najkorzystniejszej – ilość dni kalendarzowych od daty zawarcia umowy, jednak nie później niż do dnia 30 października 2020 r. (w zależności od tego, który z ww. terminów upływa wcześniej)
Dostawa podzespołów, części zamiennych do wozów bojowych, pojazdów opancerzonych oraz pojazdów gąsienicowych.



Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-11
Buyer: JKP Komunalec Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144700: Ambulances
Estimated value: 4200000 MKD
Award criteria: Lowest price

Technical requirements: Deadline for lodging appeals is 8 days from the day of notifying the participants on the selection decision.


Winner: Automakedonija AD Skopje
Award value: 4200000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-06-11
Buyer: Troms og Finnmark Fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 34993000 | 44113000 | 44113600 | 45000000: Construction work | 45221220
Submission deadline: 2020-07-15
Award criteria: Lowest price

Technical requirements: Troms og Finnmark county wants to sign a contract for construction of a new foot and cycle path along County Road 86 from Silsand to the sports hall in Islandsboten.
— moving/demolition of poles and fences, flagpoles, garbage, postbox stands including two garages (which will be demolished),
— adaptation of the existing access roads/exits as well as establishment of new access roads and exits,
— alteration of the existing and establishment of new water pipelines for Senja municipality on parts of the section. (cf. Location VA1 in chapter D1 description),
— noise reduction measures for four different detached houses (including establishment of screens) (cf. Location S1 in chapter D1 description),
— new building up of effected parts of County Road 86 i.e. profile No 0 — 350, approx. km 4 140 — 3 790. (in connection with the establishment of culverts and sub drains),
— establishment of a prefabricated culvert (W x H x L: 4.5 m x 3.2 m x length 16 m) as well as a large sub drain (Ø 2 000 mm) at Islandsbotn.
Culverts established to safeguard plan-free crossing of County Road 86 to FK Senja's sports facility.
A tender conference will be held 19 June 2020, 9.30. A digital meeting will be held on teams. The builder will send meeting invitations.
For public building and construction work, technical personnel or entities that will carry out the work.

Eligibility requirements: Registered in a professional register. Registered in a trade register or company register.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-11
Buyer: Viken fylkeskommune
Country: NO
Contract type: Supplies
CPV classification: 48000000
Estimated value: 100000000 NOK

Technical requirements: Market Survey for the Procurement of an ICT System for Management, Operation and Maintenance of County Roads
As a result of the Regionsreformen [the Regional Reform], responsibility for county roads was transferred to the counties from 1 January 2020. In this market survey we request information from potential tenderers of ICT systems for road administration within roads, tunnels and bridges in order to implement management, operation and maintenance of county roads, including bridges, tunnels, electrical and asphalt.
In this market survey we request information from potential tenderers of ICT systems for road administration in roads, tunnels and bridges in order to implement management, operation and maintenance of county roads, including bridges, tunnels, electrical and asphalt.
The information received will be used as a guide in the implementation of the consequent competition. The market survey is announced internationally and the contracting authority retains the right to invite relevant tenderers who responded to the market request for presentation and information exchange with the supplier, possibly as an on-line meeting.
Market Survey for the Procurement of an ICT System for Management, Operation and Maintenance of County Roads
In the following, the project will investigate whether it is possible to acquire one or more common administration systems for the counties in Norway. This can occur by signing a contract with a total supplier with or without sub-contractors (cf. Turnkey contract), or with multiple tenderers combined where the county (Inter Municipal Company) plays a coordinating role.
The counties will carry out road administration, and not run IT systems. It is therefore preferable that the tenderer operates and maintains the actual system and has continual focus on further development with innovation and new technology.
Responsibility for county road administration is divided between the ten counties with county roads in their county (all, except Oslo). These ten counties have their own digital platforms that the system must work on or together with/interfaces.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2020-06-11
Buyer: Stortinget
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30233100 | 30234000 | 32420000 | 32422000 | 32424000
Submission deadline: 2020-08-12
Award criteria: The most economic tender

Technical requirements: Framework Agreement with Maintenance and Response Time — Computer Room Equipment/HCI. Stage 1 Qualification Phase
Stortingets administrasjon will establish a framework agreement with a tenderer that can cover the product areas that are required to get a hyper-converged system. This includes equipment and services for the establishment and maintenance of the system. In addition, the framework agreement must also include consultancy services and standard products such as rack servers and other computer room equipment.
The Norwegian Parliament will continue to use VMware c/o Sphere as the virtualisation platform due to developed competence and experience. The tenderer's system must support this.
The framework agreement will be valid for maximum 4 years, first 2 years then an option for an extension twice for one year (2 + 1 + 1). There will be a call-off under the framework agreement for a maintenance contract with response times that ensure that the Norwegian Parliament has access to resources 24/7. This maintenance contract have be valid for longer than the framework agreement (5 years).
Public procurement notice: Contract Notice
Published: 2020-06-11
Buyer: Akershus universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33696500 | 38000000 | 38434500 | 38434540
Submission deadline: 2020-08-05
Award criteria: The most economic tender

Technical requirements: Akershus University Hospital would like to procure a fully automatic special colour machine for histological cross-sections.
The contracting authority's aim of the procurement is to enter into a contract for the procurement of a special colour machine for the Pathology Department at Akershus University Hospital.
The special colour machine is to be delivered to Akershus University Hospital, Sykehusveien 25, 1478 Lørenskog by 1 November 2020 at the latest.
Approx. 2 200 coloured cross-sections are expected a year. The estimated value is not binding for the contracting authority.
Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's financial director/person responsible for finance.
The tenderer's annual financial statements including notes with the board and auditor's reports from 2019.
If the annual financial statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.
The contracting authority reserves the right to carry out a credit assessment from the credit rating company Proff Forvalt.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
An account of the company’s business concept and core competencies related to the scope of the delivery.
An overview of the company’s history, organisation and ownership, as well as a description of the current business.
A concise description of the overall quality assurance system that the service provider will use for this contract.
Certificates from similar deliveries during the last 3 years. The certificates should be signed or confirmed in writing by the contracting authority for the different deliveries, and as a minimum shall include:
If it is not possible to acquire signed or verified attestations, the tenderer shall provide a list of all relevant assignments with descriptions according to the above points.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.