Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: UAB „Vilniaus energija“
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72315000: Data network management and support services
Submission deadline: 2016-05-17
Award criteria: Lowest price

Technical requirements: Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Sutarties įvykdymo besąlygiška ir neatšaukiama banko garantija arba draudimo bendrovės išduotas laidavimo raštas, delspinigiai.
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: goldgas GmbH
Country: DE
Region: Main-Taunus-Kreis
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2016-05-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: Compania de Apa SA Buzau
Country: RO
Region: Buzău
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 72221000: Business analysis consultancy services | 79418000
Submission deadline: 2016-05-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.5.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: DB Systel GmbH (Bukr 2B)
Country: DE
Region: DEUTSCHLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2016-05-10
Award criteria: The most economic tender

Technical requirements: DE-Berlin: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
DE-Βερολίνο: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DE-Berlynas: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
DE-Berlin: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
DE-Berlin: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: Brussels Airport Company NV
Country: BE
Region: Arr. Halle-Vilvoorde
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31151000 | 34953300 | 34960000 | 34961000 | 38581000
Award criteria: The most economic tender

Technical requirements: Ten gevolge van de terroristische aanslagen van 22.3.2016 heeft de Raad van Bestuur van Brussels Airport Company op 20.4.2016 besloten om de aanbestedingsprocedure voor deze opdracht stop te zetten.
Lentokentän lähtevien ja saapuvien lentojen tosiaikaisten näyttölaitteiden tai -taulujen asennuspalvelut
Ten gevolge van de terroristische aanslagen van 22.3.2016 heeft de Raad van Bestuur van Brussels Airport Company op 20.4.2016 besloten om de aanbestedingsprocedure voor deze opdracht stop te zetten.
Υπηρεσίες εγκατάστασης οθονών ή πινάκων απεικόνισης παραγματικού χρόνου για αναχωρήσεις και αφίξεις σε αερολιμένες
Ten gevolge van de terroristische aanslagen van 22.3.2016 heeft de Raad van Bestuur van Brussels Airport Company op 20.4.2016 besloten om de aanbestedingsprocedure voor deze opdracht stop te zetten.
Servizi di installazione di cartelloni o monitor per l'indicazione in tempo reale delle partenze e degli arrivi negli aeroporti
Ten gevolge van de terroristische aanslagen van 22.3.2016 heeft de Raad van Bestuur van Brussels Airport Company op 20.4.2016 besloten om de aanbestedingsprocedure voor deze opdracht stop te zetten.
Installatiediensten voor realtimevisualisatieschermen/borden voor vertrek- en aankomsttijden op luchthavens
Ten gevolge van de terroristische aanslagen van 22.3.2016 heeft de Raad van Bestuur van Brussels Airport Company op 20.4.2016 besloten om de aanbestedingsprocedure voor deze opdracht stop te zetten.
Public procurement notice: Contract Award Notice
Published: 2016-05-06
Buyer: HŽ Infrastruktura d.o.o.
Country: HR
Region: Zagrebačka županija
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Usluga nadzora na rekonstrukciji postojećeg i izgradnji 2. kolosijeka željezničke pruge na dionici Dugo Selo-Križevci.
Trasa magistralne željezničke pruge MG1 DG - Koprivnica - Križevci - Dugo Selo na dionici Dugo Selo – Križevci.
Ugovor će biti sklopljen za uslugu nadzora na rekonstrukciji postojećeg i izgradnji 2. kolosijeka željezničke pruge na dionici Dugo Selo-Križevci. Nadzor uključuje: stručni nadzor nad izgradnjom/rekonstrukcijom građevine, projektantski nadzor i nadzor vlasnika instalacija na zaštiti i izmještanju.
Nadzorni tim trebaju činiti kvalificirani i iskusni stručnjaci različitih struka kojima je zadatak da obavljaju nadzor nad svim ugovorenim radovima do njihova završetka i ishođenja uporabnih dozvola, i to u dvostrukoj ulozi:
U timu (prema točki 4.3.b) trebaju obavezno biti stručnjaci u građevinskoj, elektrotehničkoj i strojarskoj struci, a po potrebi za uspješnu financijsku i tehnološku provedbu projekta gospodarski subjekt u svakom trenutku mora osigurati rad eksperata drugih profila te obavljanje stručnog nadzora.
Opći uvjeti ugovora za radove bit će FIDIC opći uvjeti ugovara za građenje (FIDIC crvena knjiga, izdanje 1999.). Dio ugovora koji se odnosi na signalno-sigurnosne i telekomunikacijske radove bit će usklađen s FIDIC općim uvjetima ugovora za opremu i projektiranje-građenje (FIDIC žuta knjiga, izdanje 1999.).
Usluga nadzora na rekonstrukciji postojećeg i izgradnji 2. kolosijeka željezničke pruge na dionici Dugo Selo-Križevci
— objave poziva na nadmetanje u odnosu na sadržaj poziva na nadmetanje i dokumentacije za nadmetanje, te dodatne dokumentacije ako postoji,


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-05-06
Buyer: Enel Italia Srl
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72232000: Development of transaction-processing software
Award criteria: The most economic tender

Technical requirements: Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 1: Commercial Solutions.
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 1: Commercial Solutions — prima quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 1: Commercial Solutions — seconda quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 2: Metering & Field Solutions — prima quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 2: Metering & Field Solutions — seconda quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 3: Grid Solutions — prima quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 3: Grid Solutions — seconda quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 4: ERP Solutions — prima quota
Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — Lotto 4: ERP Solutions — seconda quota


Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-05-06
Buyer: Poste Italiane SpA
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72510000: Computer-related management services
Estimated value: 650375 EUR

Technical requirements: Nell'ambito della Piattaforma Oracle di PI è necessario acquisire servizi di supporto specialistico per l'incremento delle performance e della disponibilità dei sistemi Oracle presenti nell'area delle infrastrutture di esercizio. In particolare è richiesto il supporto specialistico nei seguenti ambiti: -ambito Oracle DB; — ambito Oracle Service Bus e WebLogic Server; — ambito Solaris; nonché servizio di Business Critical Assistance — BCA_ per i sistemi Oracle a supporto delle applicazioni «mission Critical» di poste italiane. Pertanto, risultano sussistenti i presupposti di cui all'art. 125, comma 1, lett. c) del D. Lvo n. 50/2016 per procedere a trattativa diretta con la società Oracle in quanto produttrice dell'HW/SW ed in quanto tale l'unica a possedere le competenze necessarie per garantire i risultati attesi.
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: Vennesla Boligstiftelse (Vennesla Housing Association)
Country: NO
Region: Vest-Agder
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45200000: Building and civil engineering work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45215213 | 70000000
Submission deadline: 2016-05-06
Award criteria: The most economic tender

Technical requirements: The original tender deadline has in error been set on a bank holiday (5.5.2016). The tender deadline is therefore postponed by one day to 6.5.2016.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-05-06
Buyer: Helseforetakenes Innkjøpsservice AS
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34144700: Ambulances | 48219300
Estimated value: 300000000 NOK

Technical requirements: Helseforetakenes Innkjøpsservice AS shall enter into 1 or several framework agreement(s), on behalf of the regional health companies, for the procurement, leasing and administration of vehicles. A vehicle administration system is requested as a part of the administration, which can provide an overview of the vehicles. The procurement is scheduled to mid-2016-early 2017, the tender contest will be published at the end of 2016. This is a prior information notice, only, and a complete tender notice with tender documents will be published at a later date. A decision has not yet been made on any possible division of the contract into sub areas/contracts.
In connection with the procurement, individual dialogue meetings will be held with tenderers on 19 May in central Oslo. The objective of the meetings is to have discussions with the market and obtain input for the tender competition/procurement. For example, what interested parties believe should be emphasised in the coming procurement, which requirements should be set for quality of the products and information on developments and innovation in the market.
Upon registration suppliers will be sent the agenda, date and relevant parts of the tender documentation from the previous procurement within the same area in 2012/13.
Public procurement notice: Contract Notice
Published: 2016-05-06
Buyer: Viva IKS
Country: NO
Region: Buskerud
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Submission deadline: 2016-06-13
Award criteria: The most economic tender

Technical requirements: The competition involves an agreement for the purchase of a flushing vehicle. Tenders can be submitted for new or used flushing vehicle. If the flushing vehicle offers is used, it must not have driven more than 500 hours (Minor deviations will be accepted).
The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.

Eligibility requirements: Tax and VAT certificates (statutory): The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders. Requirement for economic capacity. See the tender documentation.
Requirement for economic capacity. See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-05-06
Buyer: Rana kommune (Rana municipality)
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 16000000 NOK
Award criteria: Price, Suitability

Technical requirements: Price
Suitability
Operational leasing of approx. 120 vehicles in various categories over a delivery period of four years. Main delivery May-August 2015.
We do not know what the financial settlement is between the Leasing Company and the Vehicle Company that provides the vehicles. Nor do we know what the vehicle companies will be paid for servicing the vehicles.
Parallel framework agreements have been established with all the tenderers, for when the vehicle makes stated in the tender can no longer be delivered. Mini-competitions will then be held between these on the terms in the original tender documentation.


Winner: LeasePlan AS
Public procurement notice: Contract Award Notice
Published: 2016-05-06
Buyer: Sogn og Fjordane fylkeskommune (Sogn og Fjordane County)
Country: NO
Region: Sogn og Fjordane
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 85100000: Health services
Estimated value: 4730972 NOK
Award criteria: Prices and discounts, Prices multi-dose, Bringing system and delivery terms, Service and quality

Technical requirements: Prices and discounts
Prices multi-dose
Bringing system and delivery terms
Service and quality
The purpose of the announcements is to enter into framework agreements for the participating municipalities, later called the Contracting Authority. We wish to have a framework agreement on each of the following goods/service groups:


Winner: Stryn kommune
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-05-06
Buyer: Ålesund kommune (Ålesund municipality)
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34113000: Four-wheel-drive vehicles | 34144700: Ambulances
Award criteria: Price, Functionality and user friendliness, Availability, The environment

Technical requirements: Price
Functionality and user friendliness
Availability
The environment
The objective of the agreement is to cover the Customer's need for procurement of goods vans, in accordance with the requirement specification.
The range of use will be varied, and i.a. may be needed by the home care service, property management, etc. The list is not exhaustive.
We suggest that the following quantities will be purchased/leased during the entire agreement period (including options):
This is only a rough estimates and is only intended to give the tenderers a hint to the scope of the agreement. The scope of the agreement may deviate from this during the agreement period, and can be both more or less than estimated.


Winner: Ørsta BIL
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2016-05-06
Buyer: Norwegian Defence Materiel Agency
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 60651100
Submission deadline: 2016-06-07
Award criteria: The most economic tender

Technical requirements: 1 vessel for tailoring to blue water coast guard vessel shall be rented on ‘bare boat’- agreement. The vessel shall be entered in the Norwegian Ordinary Ship Register (NOR). Complete maintenance system shall follow. Crew and technical management shall be offered as options (operations/ownership management). Ship owner is responsible for security clearance.
Yearly options within same delivery scope. See Qualification document: ‘Kvalifikasjonsgrunnlag 2016016698’ (in Norwegian).

Eligibility requirements: See Qualification document: ‘Kvalifikasjonsgrunnlag 2016016698’ (in Norwegian).
Public procurement notice: Contract Notice
Published: 2016-05-06
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18400000 | 35000000: Security, fire-fighting, police and defence equipment | 50000000
Estimated value: 5300000 NOK
Submission deadline: 2016-06-08
Award criteria: The most economic tender

Technical requirements: The pre-qualification of suppliers who shall deliver diving suits with gloves, spare parts, maintenance and maintenance courses.
The framework agreement shall cover the Norwegian Armed Forces' requirements for diving suits with gloves, spare parts, maintenance and maintenance courses in the agreement period.
The framework agreement includes a system where the accurate scope cannot be determined in advance. There are some call-offs on the framework agreement which is binding for the Norwegian Armed Forces.
Public procurement notice: Additional Information
Published: 2016-05-06
Buyer: Brønnøysundregistrene [The Brønnøysund Register Centre]
Country: NO
Region: Nordland
Contract type: Services
Procedure: Open procedure
CPV classification: 72212730 | 72212941 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72230000: Custom software development services
Submission deadline: 2016-05-10
Award criteria: The most economic tender

Technical requirements: — Clarification in the tender documentation chapter 12.6 on the design of the tender, as well as corrections of some small cosmetic errors.
— Correction of the wrong text in the competence matrix for discipline 4 ‘Profit Realisation’ (it now coincides with the text in the table in the tender documentation chapter 6)
The amendments in the tender documentation and competence matrix for discipline 4 have been made with red writing.
— Clarification in the tender documentation chapter 12.6 on the design of the tender, as well as corrections of some small cosmetic errors.
— Correction of the wrong text in the competence matrix for discipline 4 ‘Profit Realisation’ (it now coincides with the text in the table in the tender documentation chapter 6)
The amendments in the tender documentation and competence matrix for discipline 4 have been made with red writing.
— Clarification in the tender documentation chapter 12.6 on the design of the tender, as well as corrections of some small cosmetic errors.
— Correction of the wrong text in the competence matrix for discipline 4 ‘Profit Realisation’ (it now coincides with the text in the table in the tender documentation chapter 6)
The amendments in the tender documentation and competence matrix for discipline 4 have been made with red writing.
— Clarification in the tender documentation chapter 12.6 on the design of the tender, as well as corrections of some small cosmetic errors.
— Correction of the wrong text in the competence matrix for discipline 4 ‘Profit Realisation’ (it now coincides with the text in the table in the tender documentation chapter 6)
The amendments in the tender documentation and competence matrix for discipline 4 have been made with red writing.
— Clarification in the tender documentation chapter 12.6 on the design of the tender, as well as corrections of some small cosmetic errors.
— Correction of the wrong text in the competence matrix for discipline 4 ‘Profit Realisation’ (it now coincides with the text in the table in the tender documentation chapter 6)
The amendments in the tender documentation and competence matrix for discipline 4 have been made with red writing.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-05-06
Buyer: Statens pensjonskasse [The Norwegian Public Service Pension Fund]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72221000: Business analysis consultancy services | 72266000: Software consultancy services
Estimated value: 2000000 NOK

Technical requirements: The contract is for assistance with Corporaters AS products. Corporater AS is the only company that can provide this service as they have the sole rights to the source code to the system.