Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: Apaserv Satu Mare S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 79341000 | 79411000
Submission deadline: 2020-02-26
Award criteria: The most economic tender

Technical requirements: Obiectivul general al contractului sectorial de servicii de asistenta tehnica pentru managementul proiectului este asigurarea unui management eficient pentru implementarea cu succes a proiectului in vederea atingerii obiectivului global si a celor specifice ale POIM asumate de catre OR prin contractul de finantare.
Prestatorul va asigura suport tehnic si managerial pentru implementarea si monitorizarea cu succes a proiectului.
In conformitate cu prevederile art. 172 alin. (1) din Legea nr. 99/2016, orice operator economic interesat are dreptul de a solicita clarificări sau informaţii suplimentare în legătură cu documentaţia de atribuire, cu respectarea termenului-limită stabilit de entitatea contractantă. Numarul de zile până la care operatorii economici pot solicita clarificari privind documentatia de atribuire inainte de data-limita de depunere a ofertelor: 23 zile. In conformitate cu prevederile art. 29 alin. (3) din H.G. nr. 394/2016, entitatea contract […] detalii pe www.e-licitatie.ro
Pentru vizualizarea raspunsului la solicitarile de clarificari/clarificare nr. AP17/14.2.2020, se va accesa detaliul anuntului de participare original, sectiunea „Lista clarificari, notificari si decizii”, consultand site-ul www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: Societatea de Distribuție a Energiei Electrice Transilvania Nord S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72254100: Systems testing services | 72263000: Software implementation services | 72265000: Software configuration services
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: — obiect 1: dezvoltarea sistemului informatic SAP in vederea implementarii reglementarilor referitoare la schimbarea intervalului de decontare a curbelor de sarcina de la 60 de minute la 15 minute;
Se realizeaza in scopul modernizării sistemului informatic SAP utilizat in prezent, cu modulele specifice si cu aplicaţiile dezvoltate special pentru Soc. de Distributie a Energiei Electrice Transilvania Nord S.A.
Nota: numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 12-a zi inainte de termenul limita stabilit pentru depunerea ofertelor, cf. OUG 107/2017.
2) Ofertantul va face dovada ca deține un minim consultant SAP certificat cu experiența min. 5 ani – Project Management Professional sau echivalent. In acest sens va prezenta documente:
— CV din care sa rezulte experiența in prestarea de servicii similare celor ce fac obiectul contractului;
3.1.a) Ofertantul va face dovada ca deține minim un consultant SAP IS-U EDM, certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.b) Ofertantul va face dovada ca deține minim un consultant SAP IS-U BI-IN, certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.c) Ofertantul va face dovada ca deține minim un consultant SAP IS-U DM, certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.d) Ofertantul va face dovada ca deține minim un consultant SAP IDE, certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.e) Ofertantul va face dovada ca deține minim un consultant SAP PI certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.f) Ofertantul va face dovada ca deține minim 3 consultanți SAP ABAP, din care cel puțin unul certificat SAP, cu experiența de minimum 3 ani ca si consultant;
3.1.g) Ofertantul va face dovada ca deține minim 1 consultant SAP BASIS , certificat SAP, cu experiența de minimum 3 ani;
4.1.a) Ofertantul va face dovada ca deține un consultant SAP certificat, cu experiența min. 5 ani – SAP System Administration (Oracle DB) SAP NetWeaver 7.3;
4.1.b) Ofertantul va face dovada ca deține un consultant SAP certificat, cu experiența min. 5 ani – SAP Certified Application Associate – Business Intelligence with SAP NetWeaver 7.0;
Public procurement notice: Contract Award Notice
Published: 2020-02-18
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 3060024 PLN

Technical requirements: Świadczenie usług w zakresie służby medycyny pracy wraz z ofertą pakietów indywidualnych dla pracowników Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji w m.st. Warszawie S.A.
Przedmiotem zamówienia jest świadczenie usług w zakresie służby medycyny pracy wraz z ofertą pakietów indywidualnych dla pracowników Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji w m.st. Warszawie S.A. Szczegółowy opis przedmiotu zamówienia ujęty został w dokumentacji udostępnionej na stronie internetowej Zamawiającego pod adresem: https://mpwik-waw.eb2b.com.pl.
Niniejsze postępowanie prowadzone jest na podstawie przepisów Ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (t.j. Dz.U. z 2018 r., poz. 1986 z późn. zm.), dalej również jako „ustawa Pzp”, regulujących udzielanie zamówień na usługi społeczne, tj. art. 138g–n oraz art. 138p–s ustawy Pzp.
Szczegółowe informacje niezbędne do wzięcia udziału w postępowaniu zostały określone w dokumentacji udostępnionej na stronie internetowej Zamawiającego pod adresem: https://mpwik-waw.eb2b.com.pl.
Świadczenie usług w zakresie służby medycyny pracy wraz z ofertą pakietów indywidualnych dla pracowników Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji w m.st. Warszawie S.A.
Zamawiający wskazuje, iż przeprowadzi przedmiotowe postępowanie o udzielenie zamówienia na usługi społeczne w sposób określony w art. 138n pkt 1 ustawy Pzp, w którym w odpowiedzi na ogłoszenie o zamówieniu wszyscy zainteresowani wykonawcy składają oferty wraz z informacjami potwierdzającymi, że nie podlegają wykluczeniu oraz spełniają warunki udziału w postępowaniu.
1. Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu niniejszego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej na zasadach określonych w dziale VI ustawy Pzp.
4. Na orzeczenie Krajowej Izby Odwoławczej stronom i uczestnikom postępowania odwoławczego przysługuje skarga do sądu.


Winner: PZU Zdrowie SA
Award value: 3060024
Number of bids: 2
Public procurement notice: Concession Award Notice
Published: 2020-02-18
Buyer: Hansestadt Buxtehude
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65000000 | 65110000 | 65210000 | 65310000: Electricity distribution
Estimated value: 264000000 EUR
Award criteria: Other

Technical requirements: Die Hansestadt Buxtehude hat das Auslaufen zweier Strom-Konzessionsverträge für das Stadtgebiet einschl. Ortsteile, eines Gas-Konzessionsvertrages für das Stadtgebiet einschl. Ortsteile gem. § 46 Abs. 3 EnWG sowie eines Wasser-Konzessionsvertrages für das Stadtgebiet mit Ausnahme der vor der Gebietsreform 1972 zum Landkreis Harburg gehörenden Ortsteile und des Ortsteils Hedendorf jeweils zum 31.12.2020 bekannt gemacht. Die Inhaberin der vorgenannten Konzessionsverträge (Strom, Gas und Wasser) war die Stadtwerke Buxtehude GmbH, Ziegelkamp 8, 21614 Buxtehude. Es bestand ein kombinierter Konzessionsvertrag für Strom, Gas und Wasser für das Stadtgebiet sowie ein separater Konzessionsvertrag für Strom für die Ortschaften Daensen, Eilendorf, Immenbeck, Övelgönne und Ketzendorf.
Die Hansestadt hatte den Abschluss eines Strom-Konzessionsvertrages für das Stadtgebiet, einschließlich Ortschaften mit einer Laufzeit von 20 Jahren beginnend ab dem 1.1.2021 ausgeschrieben.
Die Hansestadt hatte den Abschluss eines Gas-Konzessionsvertrages für das Stadtgebiet, einschließlich Ortschaften mit einer Laufzeit von 20 Jahren beginnend ab dem 1.1.2021 ausgeschrieben.
Wasserkonzessionsvertrag für das Stadtgebiet mit Ausnahme der vor der Gebietsreform 1972 zum Landkreis
Die Hansestadt hatte den Abschluss eines Gas-Konzessionsvertrages für das Stadtgebiet, einschließlich Ortschaften mit einer Laufzeit von 20 Jahren beginnend ab dem 1.1.2021 ausgeschrieben.
Wasserkonzessionsvertrag für das Stadtgebiet mit Ausnahme der vor der Gebietsreform 1972 zum Landkreis
Gemäß § 47 Abs. 5 EnWG können gerügte Rechtsverletzungen vor den ordentlichen Gerichten geltend gemacht werden. Das zuständige Zivilgericht wäre hiernach Landgericht Stade, Wilhadikirchhof 1, 21682 Stade. Die Vergabestelle weist darauf hin, dass die Frage, ob Wegenutzungsverträge Dienstleistungskonzessionen sind, offen zu beurteilen ist. Zuletzt hat das OLG Frankfurt für einen Stromkonzessionsvertrag die Zuständigkeit der ordentlichen Gerichte bejaht (Beschl. v. 16.4.2018 – 11 Verg 1/18). Die Vergabenachprüfungsinstanz für eine Dienstleistungskonzession ist unter VI.4.1 genannt.


Winner: Stadtwerke Buxtehude GmbH
Award value: 264000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: 2 Regionalna Baza Logistyczna
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35420000: Parts of military vehicles
Submission deadline: 2020-03-10
Award criteria: The most economic tender

Technical requirements: 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 30.10.2020 r. (w zależności od tego, który z ww. terminów upływa wcześniej).
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: Ministrstvo za obrambo
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35331000 | 35331500
Submission deadline: 2020-03-18
Award criteria: Lowest price

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2020/2/12545-52465277841218845373/manevrsko_strelivo.zip

Eligibility requirements: Skladno z razpisno dokumentacijo.
Skladno z razpisno dokumentacijo. Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Award Notice
Published: 2020-02-18
Buyer: Danish Defence Acquisition and Logistics Organisation
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35710000: Command and control systems | 35720000: Intelligence and surveillance systems | 50334400
Estimated value:  DKK
Award criteria: Price, Quality

Technical requirements: Price
Quality
This contract notice concerns DALO's award of an acquisition contract with a framework agreement for the procurement of a VCS including sustainment i.e. development, implementation, maintenance and support during its life time (20 years).
Based on an assessment of the received applications for pre-qualification, DALO can conclude that the applied criteria for the limitation of candidates, including the process for allocating each candidate to the correct enterprise category, cf. point IV.1.2) of the contract notice, are unfit for achieving the best possible competition within each applicable enterprise category and the tender procedure in general. Consequently, DALO has decided to terminate the tender procedure without a contract award.
DALO will initiate a new tender procedure and DALO encourages interested candidates to stay informed with regard to a new contract notice being published. DALO notes in general that there is no connection between this new tender procedure and the terminated tender procedure covered by this notice.
Pursuant to Section 7(2) of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in Section VI.3.1).


Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2020-02-18
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR

Technical requirements: Hankintasopimuksen 4500574917/2013 panssaroitujen XA-180-miehistönkuljetusvaunujen elinjaksopäivityksestä lisähankintavarauksen (210 ajoneuvon elinjaksopäivitys) ylitys 4 ajoneuvon elinjaksopäivityksellä.
Hankintasopimuksen 4500574917/2013 lisähankintavaraus (210 ajoneuvon elinjaksopäivitys) ylitetään 4 ajoneuvon elinjaksopäivityksellä. Tältä osin on kysymyksessä Lain julkisista puolustus- ja turvallisuushankinnoista 23 §:n 1 momentin mukainen lisätilaus. Toimittajan vaihtaminen johtaisi teknisiltä ominaisuuksiltaan erilaisen materiaalin hankkimiseen, mikä aiheuttaisi yhteensopimattomuutta tai suhteettoman suuria teknisiä vaikeuksia käytössä ja kunnossapidossa.
Suhteettomilla teknisillä vaikeuksilla tarkoitetaan tässä yhteydessä vaikeuksia erilaisten panssaroitujen miehistönkuljetusvaunujen konfiguraation hallinnassa, varaosien saatavuudessa sekä käyttöturvallisuuteen liittyvien asioiden järjestämisessä käyttö- ja huoltokoulutuksessa.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-18
Buyer: Bundeswehr-Dienstleistungszentrum Dresden
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79700000 | 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Estimated value:  EUR
Award criteria: 1 Preis, 2 Qualitätskriterien

Technical requirements: 1 Preis
2 Qualitätskriterien
6001729377-BwDLZ Dresden Ausschreibung eines benötigten Rahmenvertrages für die Bewachung und Absicherung der Bundeswehr-Liegenschaft Truppenübungsplatz Oberlausitz mit zwei Truppenlagern: Truppenlager (TrLgr) Haide und Werdeck der Wachkategorie B2 (Wachleistung mit Bewaffnung und einem handelsüblichen geländegängigen Pkw; mit Vertragsoptionen über Sonder-/Zusatzbewachungen bei Bedarf; mit dem Hinweis, dass die Dienstleistung ggf. das Queren öffentlichen Raumes durch die bewaffneten Wachpersonen erfordert).


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-02-18
Buyer: PHI Institute of Respiratory Diseases in Children, Kozle, Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-13
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-18
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 18100000 | 18110000 | 18130000 | 18140000 | 18200000

Technical requirements: There is an overview under documents of ongoing and planned activities in the PBU category, as it was presented to the NMLF conference.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-18
Buyer: Bærum kommune
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33140000: Medical consumables | 33141000: Disposable medical supplies

Technical requirements: Bærum municipality and the new Asker municipality shall during autumn 2020 carry out a tender contest for framework agreement(s) for medical consumables. The contest is now in the planning phase and the municipalities would therefore like input from tenderers. These procurements will be carried out as a subsequent process in accordance with the Public Procurement Law and Regulations.
The objective of the framework agreement(s) is to cover the contracting authority's requirements for consumables for the municipalities Asker and Bærum.
— reducing non-conformities on deliveries, and thus less use of resources on non-conformance management and follow-up to obtain necessary goods.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-18
Buyer: Stavanger Kommune
Country: NO
Contract type: Supplies
CPV classification: 34140000: Heavy-duty motor vehicles | 34144511 | 34144900: Tram cars | 34144910

Technical requirements: Stavanger Municipality wants a dialogue with the marked related to the procurement of heavy electric vehicles. This includes i.a. electric sanitation vehicles.
The meeting will be held 3.3.2020 (13.00-15.00). Address: Olav Kyrres gate 19 (OK 19 — the Swimming pool in Stavanger).
Stavanger municipality is participating in the EU's Big Buyers Initiative (BBI). The purpose of this initiative is to stimulate the market for selected areas, in order to meet the EU's need for decided goods and services, while achieving climate targets. One of these areas (coordinated by Eurocities) includes heavy electric vehicles, including sanitation vehicles, heavy vehicles for transport and street sweeping.
Stavanger Municipality's Environmental Plan 2018-2030, adopted by Stavanger City Council in November 2018, stated that the main goal for transport is that ‘direct greenhouse gas emissions from the transport sector should be reduced by 80 % compared to 2015 and by 2040 by 100 %.’
The purpose of the dialogue meeting is to present our needs, while also receiving input from the market, with a view to various technical possibilities and on how competition and contract should be prepared.
We need and intend, to drive this type of heavy electric vehicle, but there is no established date for the publication of the competition. The reason for this is that we want input from the market on what is available for delivery and what is available for future delivery.
Public procurement notice: Contract Award Notice
Published: 2020-02-18
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns framework agreements for the purchase and leasing/long-term hire of vehicles for the municipalities of Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker.
If possible, framework agreements will be entered into with three or more suppliers, assuming there are a sufficient number of tenderers.
Selected suppliers will compete for the individual call-offs for award of contracts for both purchasing/leasing and vehicle administration.
Municipal owned companies and inter-municipal companies under the auspices of the named municipalities can use the contract as needed.
The value of the procurement is anticipated to be 17 000 000 NOK per year excluding VAT. The value is an estimate and, thus, not binding. See the tender documentation for further information.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.


Winner: Toyota Romerike AS
Award value: 1
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-02-18
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 33735000 | 35000000: Security, fire-fighting, police and defence equipment | 35800000: Individual equipment and supplies
Award criteria: The most economic tender

Technical requirements: Forsvaret [the Norwegian Armed Forces] has a need for masks and wind goggles for their personnel. The mask and wind goggles, used in combination, will provide the Norwegian Armed Forces personnel protection against frostbite when outdoors on foot or when using open vehicles. There are consequently requirements that the mask and goggles must function together as ‘one system’ and are compatible with each other. The mask and wind goggles must also be able to be used individually. The wind goggles must be able to be used while driving to protect against for e.g. Dust, sand, sun, snow and rain and must be usable under other types of weather conditions (climates) other than cold. See Appendix B Requirement Specification concerning the product requirements, as well as Appendix B1 Description of the area of use (scenario) concerning information about the area of use for the products.