Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Dél-Pest Megyei Víziközmű Szolgáltató Zrt.
Country: HU
Region: Budapest
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000 | 90470000
Estimated value: 366141880 HUF
Award criteria: The most economic tender

Technical requirements: Vállalkozási szerződés szennyvíz átemelők kézi és gépi tisztítására valamint eseti szennyvízszállítási tevékenység végzésére.
Gyál, Vecsés, Maglód, Üllő, Ecser, Kiskunlacháza, Ócsa, Pécel, Szigethalom, Kistarcsa, Nagytarcsa, Dunavarsány, Taksony, Áporka, Szigetszentmárton, Délegyháza, Majosháza, Kerepes.
Vállalkozási szerződés szennyvízátemelők kézi és gépi tisztítására, valamint eseti szennyvízszállítási tevékenység végzésére.
Vállalkozási szerződés szennyvízátemelők kézi és gépi tisztítására, valamint eseti szennyvízszállítási tevékenység végzésére
Vállalkozási szerződés szennyvíz átemelők kézi és gépi tisztítására valamint eseti szennyvízszállítási tevékenység végzésére
Az eljárásban mind a 4 rész tekintetében a Béki Euro Sped Kft. lett a nyertes, ami kisvállalkozásnak minősül.
— Papi Profi Csatornatisztító Kft. (2151 Fót, Nyírfa u. 15.) közös ajánlattevő, Fótszippi Kft. közös ajánlattevő (2151 Fót, Áchim András u. 34.);


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Pražská vodohospodářská společnost a.s.
Country: CZ
Region: Hlavní město Praha
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71300000 | 71315210 | 71530000: Construction consultancy services
Estimated value: 110235000 CZK
Award criteria: Lowest price

Technical requirements: „Doplnění realizačního týmu pro správce stavby pro stavbu: Celková přestavba a rozšíření ústřední čistírny odpadních vod (ÚČOV) Praha na Císařském ostrově, stavba č. 6963, etapa 0001 – nová vodní linka („NVL”)”.
Předmětem veřejné zakázky je zajištění služeb realizačního týmu pro výkon funkce správce stavby v rámci projektu s názvem: „Celková přestavba a rozšíření ústřední čistírny odpadních vod (ÚČOV) Praha na Císařském ostrově, stavba č. 6963, etapa 0001 – nová vodní linka („NVL“)“ tak, aby bylo dosaženo nerušeného průběhu, řádné realizace a dokončení stavebně-technologického celku nové vodní linky (dále jen „Stavba“), resp. zajištění poskytovatele služeb, který bude subdodávkovat zadavatele při výkonu funkce správce Stavby, a to v rozsahu činností blíže definovaných v příloze č. 4 kvalifikační dokumentace. Výkon jednotlivých činností je rozdělen do několika pozic v rámci realizačního týmu zadavatele, které jsou vymezeny v kvalifikační dokumentaci.
„Doplnění realizačního týmu pro správce stavby pro stavbu: Celková přestavba a rozšíření ústřední čistírny odpadních vod (ÚČOV) Praha na Císařském ostrově, stavba č. 6963, etapa 0001 – nová vodní linka (,,NVL")"
Subdodavatelsky budou provedeny věcně vymezené části veřejné zakázky – tedy činnosti některých expertů (Koordinátor týmu správce stavby, Expert 3, technolog, Expert 5, technolog, Expert 6, elektro, Expert 7, ASŘTP, Expert 9, stavař, Expert 10, stavař, Expert 11, stavební geolog, Expert 12, statik, Expert 13, na betonové konstrukce, Expert 15, rozpočtář, Expert 16, rozpočtář, Expert 17, FIDIC, Expert 18, FIDIC, Expert 22, TDI junior, finanční specialista, Expert 23, BOZP, koordinátor, Expert 24, požární ochranu, Expert 20, na veřejné zakázky, Asistent 3).
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Námitky je nutno podat dle § 110 an. zák. č. 137/2006 Sb. Návrh je nutné doručit zadavateli i ÚOHS do 10 dnů od doručení rozhodnutí zadavatele o námitkách či do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl. Návrh na uložení zákazu plnění smlouvy musí být doručen nejpozději do 6 měsíců od uzavření smlouvy.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Železnice Slovenskej republiky, Bratislava v skrátenej forme „ŽSR“
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 55300000 | 60130000 | 85100000: Health services | 85312500 | 98332000
Estimated value: 1007760 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je poskytovanie rekondičných pobytov v zariadeniach v súlade s § 11 Zákona č. 124/2006 Z. z. o bezpečnosti a ochrane zdravia pri práci a o zmene a doplnení niektorých zákonov v znení neskorších predpisov a Vyhláškou č. 148/2010 Z. z. Ministerstva zdravotníctva SR o podrobnostiach o účele, obsahu a rámcových programoch rekondičného pobytu pre zamestnancov obstarávateľa (ŽSR).
Obstarávateľ požaduje vykonanie rekondičných pobytov v zariadeniach, ktoré musia spĺňať požiadavky na ubytovanie a stravovanie podľa zákona č. 355/2007 Z. z. o ochrane, podpore a rozvoji verejného zdravia a o zmene a doplnení niektorých zákonov v znení neskorších predpisov.
Predmetom zákazky je poskytovanie rekondičných pobytov, ktoré musia byť zamerané na predchádzanie chorôb z povolania. Rekondičné pobyty musia byť poskytované v dvojtýždňových turnusoch počas celého obdobia platnosti zmluvy s výnimkou mesiacov júl a august v každom kalendárnom roku.
Zmluva o poskytovaní rekondičných pobytov č. 1100058614/2016/5400/026 pre Časť č. 1 – Rekondičné pobyty pre zamestnancov ŽSR zamerané na predchádzanie ochoreniam kostí, kĺbov, svalov, šliach, ciev a nervov končatín spôsobených prácou s vibrujúcimi nástrojmi a zariadením alebo dlhodobým nadmerným jednostranným preťažením
Zmluva o poskytovaní rekondičných pobytov č. 1100058654/2016/5400/026 pre Časť č. 2 – Rekondičné pobyty pre zamestnancov ŽSR zamerané na predchádzanie chorôb periférneho alebo centrálneho nervového systému bez výrazných psychických porúch vyvolaných toxickými látkami, hlukom alebo fyzikálnymi škodlivinami
Zmluva o poskytovaní rekondičných pobytov č. 1100058657/2016/5400/026 pre Časť č. 3 – Rekondičné pobyty pre zamestnancov ŽSR zamerané na predchádzanie bronchiálnej astmy profesionálnej
Mgr. Simona Maculová, Mgr. Jana Breštenská, Mgr. Lucia Koreňová, Mária Pollágová, Ing. Soňa Kubincová, Bc. Lucia Šimončičová.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Société du Grand Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71200000 | 71311230 | 71313000: Environmental engineering consultancy services

Technical requirements: Marché de maîtrise d'œuvre pour les ouvrages d'infrastructure et de bâtiments de la ligne verte (ligne 18) entre les gares Aéroport d'Orly (gare non comprise) et Versailles-Chantiers (gare comprise).
La maîtrise d'œuvre porte sur les périmètres infrastructures, gares, sites industriels et systèmes locaux, et hors maîtrise d'œuvre architecturale sur le périmètre viaduc et gares aériennes. Le marché comprend également des missions complémentaires d'assistance.
Les ouvrages de transport concernés par la mission comprennent toutes les gares de la ligne, à l'exception de la gare Aéroport Orly, les arrières-gares, les tunnels, les trémies, tranchées couvertes, tranchées ouvertes, les viaducs, les rampes, les ouvrages d'art spécifiques, les ouvrages annexes (environ 25 — accès pompier, ventilation/désenfumage du tunnel, postes de redressement ou autres locaux techniques, puits d'attaque et puits de sortie des tunneliers ...), les tranchées, les sites industriels, les ouvrages de raccordement, comprenant leur équipement et leur aménagement.
Maîtrise d'œuvre pour les ouvrages d'infrastructure et de bâtiments de la ligne verte (ligne 18) entre les gares Aéroport d'Orly (gare non comprise) et Versailles — Chantiers (gare comprise)
Le présent marché peut être consulté sur simple demande, au siège de la SGP dont l'adresse figure à la section I l'entité adjudicatrice, sous réserve des secrets protégés par la loi.
Groupement composé de Ingerop Conseil et Ingénierie, mandataire/Artelia Ville et Transport/Arcadis/Ateliers 2/3/4/ /Richez Associés/Dietmar Feichtinger Architectes/Corinne Vezzoni et Associés/Jean-Francois Schmit Architectes.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Enea Operator Sp. z o.o.
Country: PL
Region: REGION PÓŁNOCNO-ZACHODNI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 3500000 PLN

Technical requirements: Wdrożenie w systemie SKOK-D zmian związanych z wymogami IRIESD 2014, obsługi mikroinstalacji i sprzedaży rezerwowej oraz renumeracją PPE.
Wdrożenie w systemie SKOK-D zmian związanych z wymogami IRIESD 2014, obsługi mikroinstalacji i sprzedaży rezerwowej oraz renumeracją PPE
stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 27 ust. 2, albo w
terminie 15 dni – jeżeli zostały przesłane w inny sposób – w przypadku gdy wartość zamówienia jest równa lub
2. Odwołanie wobec treści ogłoszenia o zamówieniu, a jeżeli postępowanie jest prowadzone w trybie przetargu
nieograniczonego, także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie
— 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji
Istotnych Warunków Zamówienia na stronie internetowej – jeżeli wartość zamówienia jest równa lub przekracza
3. Odwołanie wobec czynności innych niż określone w ust. 1 i 2 wnosi się -w przypadku zamówień, których
wartość jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 – w
terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć
4. Jeżeli Zamawiający nie opublikował ogłoszenia o zamiarze zawarcia umowy lub mimo takiego obowiązku nie
przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej lub nie zaprosił Wykonawcy do złożenia
oferty w ramach dynamicznego systemu zakupów lub umowy ramowej, odwołanie wnosi się nie później niż w


Number of bids: 1
Public procurement notice: Qualification System Without Call For Competition
Published: 2016-02-27
Buyer: Poste Italiane SpA — Acquisti — ANPA — Albo Fornitori di Gruppo
Country: IT
Contract type: Services
CPV classification: 72224000: Project management consultancy services

Technical requirements: Servizi relativi al disegno di soluzioni di digital transformation. Servizi di supporto al governo della DT (es.
Supporto alla definizione della roadmap evolutiva, Gestione degli stakeholder e dell'articolazione dei singoli
cantieri). Servizi di progettazione (analisi e disegno). Servizi di pianificazione e gestione di un programma e
Tutta la documentazione relativa all'albo fornitori è disponibile all'indirizzo Internet: www.posteprocurement.it
L'iscrizione al presente sistema di qualificazione è soggetta al pagamento di un corrispettivo secondo quanto
Public procurement notice: Contract Notice
Published: 2016-02-27
Buyer: Ministry of Defence
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000
Estimated value: 6217917 MKD
Submission deadline: 2016-03-07
Award criteria: Lowest price

Technical requirements: Non-scheduled passenger transportation with buses and passenger vehicles for personnel, military delegations, participants in summits, workshops, military exercises, conferences and other activities.
18/3-121/8/2016 https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/0eae5f23-71eb-4f3a-9ec2-a86075c824f9
MOD of Republic of Macedonia, Skopje, Logistic Department, Ilindenska bb: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/0eae5f23-71eb-4f3a-9ec2-a86075c824f9

Eligibility requirements: https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/0eae5f23-71eb-4f3a-9ec2-a86075c824f9 https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/0eae5f23-71eb-4f3a-9ec2-a86075c824f9
https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/0eae5f23-71eb-4f3a-9ec2-a86075c824f9
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-02-27
Buyer: Oslo kommune, Vann og Avløpsetaten (VAV) [Oslo municipality, the Agency for Water and Sewerage Works]
Country: NO
Region: Oslo
Contract type: Works
CPV classification: 42996000 | 45232453 | 45252000 | 45252200 | 90420000

Technical requirements: The Water and Sewage Authority in Oslo kommune invites tenderers to a market dialogue in connection with a machine and process engineering contract in the Expansion of Bekkelaget Treatment Plant (UBRA). The market dialogue will take place at The Water and Sewage Authority's premises in Herslebs gate 5 in Oslo on Friday, 11 March.
The population growth in Oslo is straining the city's pipeline network and treatment plant with continually large quantities of sewage water. Oslo is Europe's fastest growing city and the prognosis indicates continued strong growth. The current treatment plant at Bekkelaget is now very overloaded. If the capacity of the sewage treatment does not keep pace with the population growth, we will have poorer water quality in the fjord. Oslo City Council has therefore granted 274 000 000 NOK for the expansion of the treatment plant at Bekkelaget. This makes UBRA Oslo's largest environmental project.
In the machinery contract in UBRA, machine installations are in all ‘lines’ of the sewage treatment system. The facility consists roughly of the following ‘lines’; the water way, the sludge way, the gas way and a fat receptor. In addition, there are ancillary systems with different chemicals, polymers and ethanol. The dimensioning is done on the basis of treatment of approx. 3,5 m
Public procurement notice: Contract Notice
Published: 2016-02-27
Buyer: Statens vegvesen Region øst [The Norwegian Public Roads Administration, Region East]
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233121: Main road construction work
Estimated value: 900000000 NOK
Submission deadline: 2016-04-19
Award criteria: The most economic tender

Technical requirements: The total length of the new road is approx. 11.1 km (width 8.5 metres) where of 4.3 kilometres is tunnel.
The Contracting Authority considers to replace chapter D1/location K05 Klosbøle steel curved bridge with a wood bridge, in accordance with the description in chapter D1/location A05. A clarification thereof will be available within three months subsequent to contract signing. See chapter A3.
The equity must be at least positive. The turnover should be at least as large as the annual turnover the contract will generate. See the tender documentation.
Requirements regarding the tenderer's experience, the Contracting Authority's experience with the tenderer as well as requirements regarding the tenderer's environment quality system. See the tender documents.

Eligibility requirements: Tax certificate shall be provided for VAT and income tax, see the tender documentation. There are requirements for turnover and equity, see the tender documentation. The equity must be at least positive. The turnover should be at least as large as the annual turnover the contract will generate. See the tender documentation. Requirements regarding the tenderer's experience, the Contracting Authority's experience with the tenderer as well as requirements regarding the tenderer's environment quality system. See the tender documents. See the tender documentation.
There are requirements for turnover and equity, see the tender documentation. The equity must be at least positive. The turnover should be at least as large as the annual turnover the contract will generate. See the tender documentation.
There are requirements for turnover and equity, see the tender documentation.
The equity must be at least positive. The turnover should be at least as large as the annual turnover the contract will generate. See the tender documentation.
Requirements regarding the tenderer's experience, the Contracting Authority's experience with the tenderer as well as requirements regarding the tenderer's environment quality system. See the tender documents. See the tender documentation.
Requirements regarding the tenderer's experience, the Contracting Authority's experience with the tenderer as well as requirements regarding the tenderer's environment quality system. See the tender documents.
See the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-02-27
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
CPV classification: 18110000 | 33112200 | 33123000: Cardiovascular monitoring equipment | 33141110 | 33153000: Lithotripter

Technical requirements: Ríkiskaup on behalf of Landspitali hospital and other healthcare institutes in Iceland plans to tender for the following projects in the year 2016:
Public procurement notice: Contract Notice
Published: 2016-02-27
Buyer: Bamble kommune v/Bamble Brannstasjon [Bamble municipality, c/o the Bamble Fire Station]
Country: NO
Region: Telemark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213 | 34913700
Submission deadline: 2016-04-07
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requires 1 independent ladder vehicle for use in connection with rescue operations, fire-fighting and other assignments requiring elevated operations. The vehicle shall be used both inside and out of densely populated areas. The vehicle shall have passability below relevant bridges and overpasses.
The Contracting Authority requires one independent ladder vehicle for use in connection with rescue operations, fire-fighting and other assignments requiring elevated operations. The vehicle shall be used both inside and out of densely populated areas. The vehicle shall have passability below relevant bridges and overpasses.
The Emergency Agency is organised in 4 shifts with 5 persons on each shift. The Emergency Agency comprises approx. 30 operating crews and approx. 80 persons in the municipality's forest fire service.
The procurement also includes option for the procurement of moveable equipment. See also the tender documents.
The contracting authority has the option to procure moveable equipment. See the overview in the tender documents.
The remaining costs will be invoiced when a complete delivery is handed over and training is provided (10 % of this have a due date 30 days subsequent to the main invoice).

Eligibility requirements: See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Helse Møre og Romsdal HF [Regional Health Authority Møre and Romsdal]
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800 | 33124200
Award criteria: Lifetime costs, Quality characteristics

Technical requirements: Lifetime costs
Quality characteristics
The tender applies to the procurement of one complete x-ray laboratory with an adapted generator and a work station for Kristiansund Hospital. Option for delivery of equivalent equipment to Ålesund Hospital.
The equipment for Kristiansund Hospital shall be procured within the end of 2015, and the equipment to Ålesund Hospital shall be procured during the first quarter of 2016.
The contracting authority also requests an option for the delivery of additional x-ray tubes with required accessories to Kristiansand Hospital. Due to allocations it is very uncertain when this option is released.
X-ray tube no. 2 to the emergency lab in Kristiansund is expected to be used in connection with a RSA (Radiostereometric analysis) hip project.
The contracting authority wants to know if these deliveries are feasible. To put it simply, the contracting authority must have 2 tubes with options to take pictures with both tubes simultaneously (pictures of hips) — The contracting authority requests software and a generator that can handle this.
In addition, the contracting authority considers a more robust suspension for possibly two tubes and any structural measures in relation to this.
In the assessment, the two complete laboratories shall be included. This does not apply to the additional tube to Kristiansund Hospital.
Otherwise, the delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described.
Provision of the required training for all personnel who work in the affected units must be included.
The tender also covers the provision of services — and maintenance agreements where it will be important to clarify the need for service — and maintenance, and to clarify the annual operating costs expected after the warranty expires. Additionally, relevant technical courses.


Winner: Siemens AS Healthcare
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-02-27
Buyer: Oslo University HF [Oslo University Hospital]
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24111500 | 33000000 | 33140000: Medical consumables | 33162100 | 33169000
Estimated value:  NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality


Winner: Alcon Nordic A/S
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-02-27
Buyer: Direktoratet for forvaltning og IKT (Difi) [The Agency for Public Management and eGovernment]
Country: NO
Region: NORGE
Contract type: Services
CPV classification: 72224000: Project management consultancy services | 73220000 | 79415200 | 79420000 | 79930000

Technical requirements: Difi manages the ‘Innovation Commitment — with the user at the centre’ on behalf of the Ministry of Local Government and Modernisation. The aim is to stimulate government entities to use innovative methods to develop uniform and cost efficient services of good quality. The scheme has a limit of 5 000 000 NOK  this year and probably 5 000 000 NOK  in 2017.
Difi shall procure competence within the scheme for carrying out innovation projects in and between government sectors. The competence shall contribute to the development of uniform services that are better for the users and that give an appropriate use of resources for the management. Our experience is that the service design can, preferably, be seen in connection with profit realisation and change management in order to ensure uniform development.
The ambition is to get experience and contribute to good systems quickly. Difi's strategy is to enter into framework agreements with good service providers in the market. These will function as a pool where Difi, via mini-competitions, will connect service providers and government projects that together can provide the desired results. The scheme shall contribute to raising competence and building experience both in the government and at service providers. Competence transfer will be included as an important point in the mini-competitions.
Difi invites tenderers to a dialogue meeting. We will use input from the meeting to form the tender documentation for a framework agreement for the procurement of service design competence. The contract shall ensure that we enter into a collaboration with the right environments who can best contribute to increasing the innovation ability in government entities. The aim is to organise the procurements that they ensure progress and good results without requiring unnecessary resources. We would like as open a dialogue as the rules permit.
Registration deadline: 1 March via: http://kurs.difi.no/forside/?&function=sevuregister2&module=sevu&id=993
Difi's work with innovation and service design c/o programme manager Sissel Hoel. The innovation commitment and cooperation with service providers c/o project manager Ingrid Stranger-Thorsen
State which organisation you represent and which relevant competence you have. Will will share this information in the participant list in order to facilitate cooperation between interested parties.