Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-11-18
Buyer: Aquafin nv
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: Er is een nieuwe versie van het bestek ter beschikking. Dit is terug te vinden in de file documenten website TWB3.zip.
Public procurement notice: Additional Information
Published: 2019-11-18
Buyer: NHS England and NHS Improvement South East and South West
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48800000 | 48814200 | 72300000 | 72310000: Data processing services | 72312000: Data entry services
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement South East and South West to commission a Child Health Information Service (CHIS).
The contracts are for 5 years with the option to extend for 2 years. The start date of the contracts is 1.5.2020.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-11-18
Buyer: Ministarstvo mora, prometa i infrastrukture
Country: HR
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Usluge održavanja i nadogradnje informacijskog sustava sigurnosti plovidbe i informacijskog sustava upravljanja pomorskim dobrom i morskim lukama
Usluge održavanja informacijskog sustava sigurnosti plovidbe te usluge održavanja informacijskog sustava upravljanja pomorskim dobrom i morskim lukama
Povećava se vrijednost Okvirnog sporazuma do 10 % te produljuje rok trajanja do 31. ožujka 2020. godine
Povećava se vrijednost Okvirnog sporazuma do 10 % sukladno članku 320. stavak 1. točka 2. ZJN (Narodne novine, broj 120/16) te produljuje rok trajanja do 31. ožujka 2020. godine


Winner: Computech d.o.o.
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: Päijät-Hämeen hyvinvointikuntayhtymä
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85121200: Specialist medical services
Submission deadline: 2019-11-29

Technical requirements: Päijät-Hämeen hyvinvointikuntayhtymä pyytää tarjoustanne radiologian arki- ja viikonloppupäivystyksestä 24 kk:n sopimusajalle kahden yhden (1+1) lisävuoden optiolla.
Arkipäivystyksen tarve sopimuskauden aikana on satunnaista, tilaajan tarpeen mukaan. Arkipäivystys alkaa klo 15:00 ja päättyy seuraavana aamuna noin klo 8:30, aamulla noin klo 8:00 alkavan kuvantamisen palaverin jälkeen. Päivystys on varallaolopäivystystä, jossa varallaolon vasteaika on enintään 30 minuuttia. Mikäli sama lääkäri tekee samana päivänä päivätyötä tuntikorvauksena, hänen työpäivänsä tulee päättyä ennen päivystyksen alkamista klo 15:00.
Arkipäivystykseen kuuluu: Päivystyksenä tehtävien erikoistutkimusten lisäksi kaikkien päivystysaikana (klo 15:00–7:00) kuvattujen natiivikuvien sanelu ja seuraavan aamun mahdollinen ortopedimeetingin pito. Nämä kaikki toiminnot tulee sisältyä tarjouksen kiinteään hintaosuuteen.
Viikonloppupäivystyksen ennakoitu tarve sopimuskaudella on kalenterivuoden jokaisena viikonloppuna. Viikonloppupäivystys alkaa perjantaina klo 15:00 ja päättyy maanantaina noin klo 8:30 aamulla pidettävän palaverin jälkeen. Päivystys on varallaolopäivystystä, jossa varallaolon vasteaika on enintään 30 minuuttia. Tarjoaja voi jakaa viikonloppupäivystyksen useammalle kuin 1 radiologille tai tilaaja voi toimittaa etusijajärjestyksessä ensimmäiselle työaseman, jolla kuvia voidaan lausua etänä esim. toisen radiologin toimesta.
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: Satakunnan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2019-12-03

Technical requirements: Hankinnan kohteena on Satakunnan keskussairaalan päivystyksen lääkäripalvelut. Hankinnan tavoitteena on turvata laadukkaat lääkäripalvelut päivystykseen. Palvelua hankintaan ajanjaksolle 1.1.2020–31.1.2021.
Perussopimuskauden jälkeen tilaajalla on oikeus jatkaa sopimuskautta yhdellä (1) yhden (1) vuoden optiokaudella. Tilaaja ilmoittaa palveluntuottajalle viimeistään neljä (4) kuukautta ennen optiokauden alkua, aikooko tilaaja ottaa optiokauden käyttöön.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-18
Buyer: NHS England and NHS Improvement — Midlands
Country: UK
Contract type: Services
CPV classification: 85130000: Dental practice services | 85131000

Technical requirements: Following the conclusion of the recent general dental services procurement for Leicestershire and Lincolnshire, NHS England – Midlands would like to seek feedback from the market to:
— help us to understand any barriers that are preventing providers from bidding for general dental services in the Lincolnshire area,
— give potential providers the opportunity to influence the development of alternative service models,
Bidders are invited to attend a market engagement event on 12.12.2019, 4.00-6.00 p.m. in the Lincolnshire area (further details regarding the venue will be confirmed by the end of November 2019 to those who have expressed an interest). Registration for the event closes at 12 p.m. (noon) on 10.12.2019. Places are strictly limited; therefore, reservations are limited to no more than 2 persons per organisation.
Spalding (extended access): this activity is being re-commissioned following closure of the practice.
Skegness/Spilsby (extended access): this activity is as a result of new investment to improve access in line with oral health needs assessment.
If you wish to express an interest and register for the market engagement event, please register on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK. The tender ID No is 37917 — market engagement event for the provision of general dental services for NHS England (Midlands).
Once registered please complete the questions which ask providers to give details about their organisation's name and postal address, email address, contact name and number along with attendees details for the market engagement event.
Any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when this is published.
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: NHS Dudley Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 3249774 GBP
Submission deadline: 2019-12-16

Technical requirements: NHS Arden and GEM CSU on behalf of NHS Dudley CCG and Associate CCGs is inviting suitably qualified providers to deliver community audiology services in the Dudley area through an Any qualified provider (AQP) arrangement.
The contract will be for a period of 2 years 6 months with an option to extend for a further 2 years at the discretion of the commissioner(s).
The successful provider(s) will be expected to be fully operational for providing services from 1.4.2020.
Providers are advised that the award of an AQP contract offers no guarantee of activity, and therefore no guarantee of income derived from the award of a contract can be offered.
This is an additional window for this service – previously accredited/contracted providers to deliver this service in this area do not need to reapply (previous OJEU(s) notices: 2019/S 109-266662 and 2019/S 111-273387 (Corrigendum). The CCG reserves the right to open new windows during the contract period as it deems appropriate.
NHS Arden and GEM CSU on behalf of NHS Dudley CCG, NHS Sandwell and West Birmingham CCG, NHS Wolverhampton CCG and NHS Walsall CCG is inviting suitably qualified providers to deliver community audiology services in the Dudley area through an Any qualified provider (AQP) arrangement.
The contract will be for a period of 2 years 6 months with an option to extend for a further 2 years at the discretion of the commissioner(s).
The successful provider(s) will be expected to be fully operational for providing services from 1.4.2020.
Providers are advised that the award of an AQP contract offers no guarantee of activity, and therefore no guarantee of income derived from the award of a contract can be offered.
This is an additional window for this service – previously accredited/contracted providers to deliver this service in this area do not need to reapply. The CCGs reserve the right to open new windows during the contract period as they deem appropriate.


Award value: 3249774
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: Toldy Ferenc Kórház és Rendelőintézet
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 79625000 | 85100000: Health services
Estimated value: 524403164 HUF

Technical requirements: Ápolási osztály működtetése, ápolási szakfeladat ellátása, ápolási szolgáltatás nyújtása azok számára akiknek folyamatos ápolásra van szükségük, de rendszeres orvosi ellátásra nem szorulnak, 48 hónap határozott időtartamú szolgáltatási szerződés keretében.
Az ajánlatkérő ápolási osztályának működtetése 65 ágyon, ápolási szakfeladatainak ellátása, ápolási szolgáltatás nyújtása azok számára akiknek folyamatos ápolásra van szükségük, de rendszeres orvosi ellátásra nem szorulnak, 48 hónap határozott időtartamú szolgáltatási szerződés keretében. Ajánlattevő köteles a szerződés hatálya alatt az Ajánlatkérő által meghatározott és megrendelt feladatot a hatályos jogszabályok és a szakmai szabályai szerint ellátni. Ajánlattevő a szerződésben meghatározott feladata elvégzéséhez szükséges személyi feltételeket a mindenkori minimumfeltétek szerint köteles biztosítani.
A tárgyi feltételek közül a feladat ellátásához szükséges ingatlant, a szolgáltatáshoz szükséges helyiségeket fix díjas szolgáltatásként, bérleti díj ellenében bocsátja rendelkezésre az Ajánlattevő részére.
Ajánlatkérő a feladat ellátásához szükséges, tulajdonában, használatában lévő eszközöket térítésmentesen használatába adja az Ajánlattevőnek. A fogyóanyagot, az eszközök pótlását az Ajánlattevőnek kell biztosítani.
A részajánlat-tétel kizárásának indokolása: Ajánlatkérő a Kbt. 61 § (4) bekezdése alapján a jelen eljárásban a részekre történő ajánlattételt kizárja, tekintettel arra, hogy a feladat ellátása egységes szolgáltatási struktúrát igényel. A betegellátás biztonsága és a szakmai szempontok nem teszik lehetővé, hogy több szolgáltató végezze a tevékenységet.
Értékelés:Kbt.76.§(2)bek.c)pontja szerint. 1. A szolg.teljesítésekor érvényes NEAK finansz.ból kért %(max.NEAK finanszírozás 85 %-a; súlyszám 80, 2.Felsőfokú végzettséggel rendelkező szoc.munkás alkalmazása(max.5fő) (fő) Súlyszám: 20. Módszer: 1.ért.szempont: KÉ 2019. évi 106. szám; 4.6.2019) 1.sz.mell.A.1.aa) pont szerinti ford.arányosítás. 2.ért.szempont:(KÉ 2019. évi 106. szám, 4.6.2019 1.sz.mell.A.1.ab) pontjaiban fogl.szerinti egyenes arányosítás. Részletesen a közb.dokumentumban.


Winner: SZEPU-CARE Korlátolt Felelősségű Társaság
Award value: 524403164
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: Transport Infrastructure Ireland (TII)
Country: IE
Contract type: Works
Procedure: Open procedure
CPV classification: 45220000 | 45221000: Engineering works for bridges and tunnels | 45221112 | 45221122 | 45221240
Estimated value: 7000000 EUR
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: Procurement of a single supplier works framework agreement, for a multi-annual programme of minor works projects for Public Transport Capital Programmes. The total value of all the proposed projects over the duration of the framework agreement is estimated to be in the range of 5 000 000 EUR — 7 000 000 EUR.
Procurement of a single supplier works framework agreement, for a multi-annual programme of minor works projects for Public Transport Capital Programmes. The total value of all the proposed projects over the duration of the framework agreement is estimated to be in the range of 5 00 000 EUR — 7 000 000 EUR.
Tenderers will need to click on the RFQ Folder named public transport works single party framework to view the tender documents.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: Port Sud de France
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48611000: Database software package | 48900000
Submission deadline: 2019-12-05
Award criteria: The most economic tender

Technical requirements: Acquisition et déploiement d'une plateforme d'échanges informatisés de type CIS (Cargo intelligent system)
L'objet du marché consiste à mettre en place une plateforme digitale d'échanges informatisés de type CIS (Cargo intelligent system) permettant 1 échange d'informations intelligent et sécurisé entre les acteurs publics et privés. Cette solution devra ainsi assurer la traçabilité et la fluidité du passage portuaire des marchandises gage de compétitivité de la place portuaire.
— habilitation du mandataire par ses co-traitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-déclaration-du-candidat).
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des 3 derniers exercices disponibles.
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— présentation d'une liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer 1 pli, allez sur http://www.midilibre-marchespublics.com
Le délai de suspension avant la signature du marché public sera indiqué dans le courrier de rejet, et à défaut sera de 11 jours. Ce délai démarrera à compter de la date d'envoi de la notification. Le candidat peut, s'il le souhaite, exercer 1 référé précontractuel contre la procédure de passation, devant le président du tribunal administratif, avant la signature du marché public. Le candidat peut, s'il le souhaite, exercer 1 recours en excès de pouvoir de la notification devant le tribunal administratif, dans 1 délai de 2 mois à compter de la notification du présent courrier.

Eligibility requirements: — copie du ou des jugements prononcés, si le candidat est en redressement judiciaire, — formulaire DC1, lettre de candidature, — habilitation du mandataire par ses co-traitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-déclaration-du-candidat).
Public procurement notice: Contract Notice
Published: 2019-11-18
Buyer: TenneT TSO B.V.
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2020-01-08
Award criteria: The most economic tender

Technical requirements: Interested parties can only access the tender documents that are included in this Public European Tender Procedure Message Handling System if interested parties sign and return an NDA (Non-Disclosure Agreement) before 26.11.2019 12.00.
— interested parties must use TenneT's NDA. It is not permitted to use and return a signed NDA on the basis of Interested parties' NDA
— it is not possible to discuss the content of the NDA or to pose questions about the content of the NDA,
— 26.11.2019 12.00 is a hard deadline. TenneT cannot grant access to the aforementioned Public European Tender Procedure to Interested parties who submit the signed NDA later than the deadline.
After 26.11.2019, TenneT will only add Interested parties to the tender who have returned a signed NDA.
— consultancy support during migration of the current flows (approximately 650 flows) to the new solution. Consultancy can consist of: advice how to migrate, support with issues, help with migrating the flows itself during a migration period of 3 months or longer, support of end users),
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: S.A.C. Società Aeroporto Catania S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Award criteria: The most economic tender

Technical requirements: L’appalto ha ad oggetto la fornitura mediante acquisto di n. 3 Ambulift e n. 2 Special Care, da utilizzare per il trasporto di passeggeri a ridotta mobilità nell’ambito dell’aeroporto di Catania. Gli Ambulift e gli Special Care oggetto della fornitura saranno utilizzati per il servizio di assistenza a passeggeri con ridotta mobilità nell’ambito dell’aeroporto di Catania Fontanarossa.
La stipulazione del contratto è subordinata all’aggiudicazione definitiva e potrà avere luogo non prima del decorso di 35 giorni dalla data di invio dell’ultima comunicazione di aggiudicazione definitiva.
Modalità di presentazione, criteri di ammissibilità e procedure sono regolamentate nel disciplinare di gara parte integrante del bando.
Ex art. 3 della L. 136/2000, l’aggiudicatario dovrà indicare uno o più conti correnti bancari o postali, sui quali la stazione appaltante farà confluire le somme relative all’appalto.
Autocertificazioni, certificazioni, documenti e offerta devono essere redatti in lingua italiana o corredati da traduzione giurata.
Gli importi dichiarati da imprese stabilite in Stati che non adottano l’euro, dovranno essere convertiti in questa valuta.
L’aggiudicatario dell’appalto dovrà eseguire in proprio la fornitura ed il contratto non potrà essere ceduto a pena di nullità.
Saranno esclusi i concorrenti per i quali sarà accertato che le relative offerte sono imputabili ad un unico centro decisionale ex art. 80, c. 5, lett. m), del D.Lgs. 50/2016.
Ex art. 76, comma 6, del D.Lgs. 50/2016, il concorrente al fine dell’invio di tutte le comunicazioni inerenti la procedura di gara, deve indicare il domicilio eletto per le comunicazioni, nonché il proprio indirizzo di Posta elettronica certificata (PEC).
La stazione appaltante si riserva di applicare le disposizioni di cui all’art. 110 del D.Lgs. 50/2016.
Spese per le pubblicazioni obbligatorie dovranno essere rimborsate alla stazione appaltante dall’aggiudicatario, entro il termine di giorni sessanta dall’aggiudicazione.
Dichiarazioni e documenti possono essere oggetto di richieste di chiarimenti da parte della stazione appaltante ex art. 83, comma 9, del D.Lgs. 50/2016.
Ex art. 209 del D.Lgs. 50/16 si segnala che il contratto non conterrà la clausola compromissoria. Per ogni controversia sarà competente in modo esclusivo il foro di Catania.
S.A.C. S.p.A. non assumerà verso il concorrente che avrà presentato l’offerta economicamente più vantaggiosa ai sensi dell’art. 95 del codice degli appalti, alcun obbligo prima che gli atti inerenti la gara siano stati approvati dagli organi competenti.
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: „Електроенергиен системен оператор“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 90000 BGN
Award criteria: Lowest price

Technical requirements: Поръчката е за доставка чрез покупка на пожаротехнически средства със следния ориентировъчен обем за срока на договора: доставка на пожарогасители  —  483 бр., противопожарни одеяла  —  127 бр., пожарни шлангове  —  30 бр. тупалки за пожарогасене  —  270 бр., стойки за пожарогасители  —  140 бр., пожарозащитни маски  —  152 бр., указателни стикери  —  34 бр., и други единични бройки пожаротехнически средства.
Централен склад (ЦС) „Запад“ — гр. София, ул. „Подпоручик Йордан Тодоров“ № 3; ЦС „Север“ — гр. Плевен, ул. „Сторгозия“ № 28; ЦС „Изток“ — гр. Варна, кв. „Възраждане 1“, ел. подст. „Варна-с-р“; ЦС „Юг“ — гр. Пловдив, бул. „Кукл. шосе“ № 17И
Поръчката е за доставка чрез покупка на пожаротехнически средства със следния ориентировъчен обем за срока на договора: доставка на пожарогасители  —  483 бр., противопожарни одеяла  —  127 бр., пожарни шлангове  —  30 бр. тупалки за пожарогасене  —  270 бр., стойки за пожарогасители  —  140 бр., пожарозащитни маски  —  152 бр., указателни стикери  —  34 бр., и други единични бройки пожаротехнически средства.


Winner: „Вистамар“ ООД
Award value: 90000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: DEVAL S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Estimated value: 1413269.52 EUR
Award criteria: The most economic tender

Technical requirements: Noleggio a lungo termine di autoveicoli senza conducenti e degli ulteriori servizi accessori — periodo 2020-2026 n. 1000028817 — CIG 77509752EA
Noleggio a lungo termine di autoveicoli senza conducenti e degli ulteriori servizi accessori per il periodo 2020-2026 come disciplinato nello schema di contratto e nei suoi allegati.
Il noleggio a lungo termine di autoveicoli senza conducenti e degli ulteriori servizi accessori per il periodo 2020-2026 come disciplinato nello schema di contratto e nei suoi allegati.
Noleggio a lungo termine di autoveicoli senza conducenti e degli ulteriori servizi accessori — periodo 2020-2026 n. 1000028817 — CIG 77509752EA


Winner: TAR della Valle d'Aosta
Award value: 1413269.52
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: PSIA "Ventspils reiss"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31230000 | 34121100: Public-service buses | 51110000 | 65320000: Operation of electrical installations
Award criteria: Mixed

Technical requirements: Elektroautobusu un elektroautobusu uzlādes staciju iekārtu piegāde inovatīvas transporta infrastruktūras izveidei Ventspilī
Elektroautobusu un elektroautobusu uzlādes staciju iekārtu piegāde inovatīvas transporta infrastruktūras izveidei Ventspilī.
Projekts “Attīstīt videi draudzīgu sabiedriskā transporta infrastruktūru Ventspilī (eBuss)” (Nr.4.5.1.2/17/I/004)
Iepirkums gan 1., gan 2. daļā izbeigts bez rezultāta, jo iesniegtie piedāvājumi abām iepirkuma daļām neatbilst iepirkuma nolikuma prasībām.
Public procurement notice: Contract Award Notice
Published: 2019-11-18
Buyer: Stuttgarter Straßenbahnen AG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48813000: Passenger information systems | 48813100
Award criteria: The most economic tender

Technical requirements: Lieferung und Montage von neuen Fahrgastinformationsanzeigern (FIA) zur Erweiterung und als Ersatz bestehnder Anzeiger im bestehenden dynamischen Fahrgastinformationssystem (DFI).
Lieferung und Montage von insgesamt 188 Fahrgastinformationsanzeigern (FIA) in den Jahren 2019 bis 2022.
Der Ausschreibungsgegenstand beinhaltet neben zu liefernden und montierenden Anzeigern u. a. die folgenden Optionen:
– integrierte akustische Fahrgastinformation (AFI), max. 1 St.) welche ggf. zusätzlich benötigt wird,
– Media-Player Software Darüber hinaus gehende Informationen können den Ausschreibungsunterlagen entnommen werden.
Die Auftragsvergabe steht unter einem Gesamtfinanzierungsvorbehalt. Der Auftraggeber behält sich vor, den Zuschlag nicht zu erteilen, wenn die Angebote der Bieter das vorgesehene Gesamt-Budget überschreiten oder der zuständige Entscheidungsträger der Auftragsvergabe nicht zustimmt.


Winner: Elektrotechnik und Elektronik Oltmann GmbH