Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Istituto Poligrafico e Zecca dello Stato SpA
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72600000
Estimated value: 511900 EUR
Award criteria: The most economic tender

Technical requirements: Affidamento del servizio di manutenzione Software per i prodotti RED HAT e relativo Supporto Specialistico.
La Procedura aperta, da esperirsi ai sensi dell'articolo 60 del D.Lgs. n. 50/2016, è finalizzata all'affidamento del servizio di manutenzione software per i prodotti Red Hat e relativo supporto specialistico. In particolare il presente appalto ha come oggetto il rinnovo della manutenzione Software per i prodotti Red Hat (Sistema Operativo e Application Server), assicurando l'aggiornamento delle funzionalità o correzione di anomalie (patch) sui prodotti Red Hat. È altresì richiesto il supporto specialistico di personale certificato Red Hat per attività correttive ed evolutive.
Informazioni precise sui termini di presentazione dei ricorsi: 30 giorni per la notificazione del ricorso e per la proposizione di motivi aggiunti avverso atti diversi da quelli già impugnati, decorrenti dalla ricezione della comunicazione degli atti ai sensi dell'art. 76 del D.Lgs. 50/2016 o, per i bandi e gli avvisi con cui si indice una gara, autonomamente lesivi, dalla pubblicazione di cui all'art. 72 del citato decreto.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Agencia Pública Empresarial Sanitaria Costa del Sol
Country: ES
Region: Málaga
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72410000: Provider services
Estimated value: 480000 EUR
Award criteria: Según pliegos

Technical requirements: Según pliegos
Servicios de soporte al área de TIC con destino a la Agencia Pública Empresarial Sanitaria Costa del Sol.
Servicios de soporte al área de TIC con destino a la Agencia Pública Empresarial Sanitaria Costa del Sol


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-02-03
Buyer: Gmina Miejska Świdnik
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71322000: Civil engineering design services
Estimated value: 243820 PLN
Award criteria: Cena

Technical requirements: Cena
Projekt ,,Mobilny LOF’’ w Świdniku w ramach Zintegrowanych Inwestycji Terytorialnych Lubelskiego Obszaru Funkcjonalnego.
Projekt ,,Mobilny LOF’’ w Świdniku w ramach Zintegrowanych Inwestycji Terytorialnych Lubelskiego Obszaru Funkcjonalnego
1) Koncepcja architektoniczno – budowlana dla każdego z etapów z rozwiązaniami wariantowymi wraz z prezentacją multimedialną, częścią kosztową oraz opisem założeń do programu i uzasadnieniem przedstawionych rozwiązań,
3) Projekt geodezyjnego podziału nieruchomości dla budowy ul. Klubowej w celu uzyskania decyzji ZRID,
4) Projekt zagospodarowania terenu w zakresie zieleni dla dwóch etapów określający usytuowanie drzew i krzewów przeznaczonych do usunięcia (w przypadku usuwania drzew i krzewów) oraz plan nasadzenia drzew i krzewów
5) Projekty stałej organizacji ruchu dla dwóch etapów, obejmujące obszar oddziaływania projektowanych inwestycji, zatwierdzone przez organ zarządzający ruchem,
6) Projekty rozbiórek wraz ze wszystkimi niezbędnymi pozwoleniami i uzgodnieniami, opiniami i zgodami właścicieli.
7) Projekt zabezpieczenia lub przebudowy istniejących sieci infrastruktury technicznej (w przypadku kolizj im. in. z siecią kanalizacji sanitarnej, wodociągowej, elektroenergetycznej, telekomunikacyjnej, gazowej i ciepłowniczej),
1) Wszystkie wymagane prawem opinie, warunki techniczne do projektowania i uzgodnienia, decyzje i pozwolenia
5) Decyzja o zezwoleniu na realizację inwestycji drogowej – ul. Klubowej, zgodnie z ustawą z dnia 10.4.2003 r. o szczegółowych zasadach przygotowania i realizacji inwestycji w zakresie dróg publicznych (Dz.U. z 2003 r. nr 80, poz. 721 z późn. zm.) wraz z wypełnionym wnioskiem,
a) przebudowa odcinka drogi w ulicy Okulickiego wraz z infrastrukturą (od strony al. Lotników Polskich do ul.
Okulickiego, Wyspiańskiego (łącznik do Targowej), jako połączenia węzła przesiadkowego z drugim węzłem
c) budowa parkingu dla samochodów osobowych Park & Ride i rowerów (Bike & Ride) przy ul. Maczka (przy
3.7 Zadanie jest planowane do realizacji przy dofinansowaniu Europejskiego Funduszu Rozwoju Regionalnegow ramach Regionalnego Programu Operacyjnego Województwa Lubelskiego na lata 2014 – 2020.
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Mindef/EMA/SCA/PFAF-IDF
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Award criteria: Prix, Valeur technique des prestations

Technical requirements: Prix
Valeur technique des prestations
Le marché a été attribué pour un montant forfaitaire mensuel de 34 497,65 EUR HT pour les prestations de gardiennage et de surveillance et pour un montant semestriel de 24 404,73 EUR HT pour les prestations d'accueil et de contrôle d'accès.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Terminal 2 Gesellschaft mbH & Co. oHG
Country: DE
Region: Erding
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44111700 | 45210000: Building construction work | 45431000 | 45431100 | 45431200
Award criteria: The most economic tender

Technical requirements: Dreizehn Jahre nach der Eröffnung des Terminals 2 machen sich deutliche Abnutzungserscheinungen in den WC-Kernen bemerkbar. Aufgrund der hohen Passagierzahlen im Terminal 2 zeigen Waschbecken, Armaturen sowie Wand- und Bodenflächen deutliche Verschleißspuren.
Um weiterhin mit einer T2-adäquaten Qualität in den Toilettenanlagen überzeugen zu können ist es notwendig, die erforderlichen Sanierungsmaßnahmen umzusetzen und gleichzeitig hiermit die Chance zu einer zeitgemäßen Designanpassung zu nutzen.
Dabei wurde größter Wert auf Funktionalität für Nutzer und Personal gelegt. Dies drückt sich in den verschiedensten Dingen aus: Material, Fliesengröße, Einfachheit in der Form und Beleuchtung.
Das Terminal 2 verfügt über insgesamt 28 WC-Kerne (jeweils bestehend aus WC Damen, WC Herren und Behindertentoilette). Ein WC-Kern verfügt im Durchschnitt über ca. 115 m
Die Umbaumaßnahme streckt sich über eine Gesamtlauftzeit von ca. 4,5 Jahren, da die WC-Kerne nicht alle gleichzeitig ausgeführt werden können, aufgrund des laufenden Betriebs, wie technische Anlagen (ohne Redundanzanlagen) und dem Passagierprozess. Die Bauabschnitte sind größtenteils hintereinander geschalten. Im Jahr 2016 sind vorerst mit 4-6 WC-Kernen zu rechnen. Jedes weitere Jahr ca. 6 WC-Kerne.
Die Arbeiten selbst finden im öffentlichen, sowie im nicht-öffentlichen Bereich (Sicherheitsbereich) des Terminals statt.
Die Umbautätigkeiten werden vorwiegend als Tagarbeiten geplant. Lärmintensive Arbeiten werden jedoch in die Nacht (23:00-5:00 Uhr) verlegt.
Die Leistung umfasst im Speziellen Vorbereiten des Untergrundes und Fliesenarbeiten von Wand und Boden.
Die Unwirksamkeit eines Vertrages nach § 101b Abs. 1 GWB kann nach § 101b Abs. 2 GWB nur festgestellt werden, wenn sie innerhalb von 30 Kalendertagen nach der Veröffentlichung der vorliegenden Bekanntmachung im Nachprüfungsverfahren vor der Vergabekammer gemäß Ziffer VI.3.1) der vorliegenden Bekanntmachung geltend gemacht wird.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Terminal 2 Gesellschaft mbH & Co. oHG
Country: DE
Region: Erding
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work | 45324000
Award criteria: The most economic tender

Technical requirements: Dreizehn Jahre nach der Eröffnung des Terminals 2 machen sich deutliche Abnutzungserscheinungen in den WC-Kernen bemerkbar. Aufgrund der hohen Passagierzahlen im Terminal 2 zeigen Waschbecken, Armaturen sowie Wand- und Bodenflächen deutliche Verschleißspuren.
Um weiterhin mit einer T2-adäquaten Qualität in den Toilettenanlagen überzeugen zu können ist es notwendig, die erforderlichen Sanierungsmaßnahmen umzusetzen und gleichzeitig hiermit die Chance zu einer zeitgemäßen Designanpassung zu nutzen.
Dabei wurde größter Wert auf Funktionalität für Nutzer und Personal gelegt. Dies drückt sich in den verschiedensten Dingen aus: Material, Fliesengröße, Einfachheit in der Form und Beleuchtung.
Das Terminal 2 verfügt über insgesamt 28 WC-Kerne (jeweils bestehend aus WC Damen, WC Herren und Behindertentoilette). Ein WC-Kern verfügt im Durchschnitt über ca. 115 m
Die Umbaumaßnahme streckt sich über eine Gesamtlaufzeit von ca. 4,5 Jahren, da die WC-Kerne nicht alle gleichzeitig ausgeführt werden können, aufgrund des laufenden Betriebs, wie technische Anlagen (ohne Redundanzanlagen) und dem Passagierprozess. Die Bauabschnitte sind größtenteils hintereinander geschalten. Im Jahr 2016 sind vorerst mit 4-6 WC-Kernen zu rechnen. Jedes weitere Jahr ca. 6 WC-Kerne.
Die Arbeiten selbst finden im öffentlichen, sowie im nicht-öffentlichen Bereich (Sicherheitsbereich) des Terminals statt.
Die Umbautätigkeiten werden vorwiegend als Tagarbeiten geplant. Lärmintensive Arbeiten werden jedoch in die Nacht (23:00-5:00 Uhr) verlegt.
Die Leistung umfasst im Speziellen Trockenbauleistungen, Liefern und Einbauen von WC-Glas-Trennwänden und Schamtrennwänden.
Die Unwirksamkeit eines Vertrages nach § 101b Abs. 1 GWB kann nach § 101b Abs. 2 GWB nur festgestellt werden, wenn sie innerhalb von 30 Kalendertagen nach der Veröffentlichung der vorliegenden Bekanntmachung im Nachprüfungsverfahren vor der Vergabekammer gemäß Ziffer VI.3.1 der vorliegenden Bekanntmachung geltend gemacht wird.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Miejski Zakład Komunikacyjny Sp. z o.o. w Jeleniej Górze
Country: PL
Region: Jeleniogórski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 548000 PLN
Award criteria: The most economic tender

Technical requirements: Siedziba Zamawiającego: Miejski Zakład Komunikacyjny sp. z o.o. w Jeleniej Górze, ul. Wolności 145, 58-500 Jelenia Góra.
Dostawa jednego używanego autobusu klasy MAXI, sprawnego technicznie, przeznaczonego do regularnej komunikacji miejskiej. Autobus z niską lub częściowo niską podłogą i wejściem bezstopniowym musi być przystosowany do przewozu osób niepełnosptawnych.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-02-03
Buyer: OMV Petrom SA
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71323000: Power engineering design services
Submission deadline: 2017-02-13
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 1.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
RO-Bucuresti: Υπηρεσίες εκπόνησης τεχνικών μελετών για βιομηχανικές διαδικασίες και βιομηχανική παραγωγή
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 1.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Københavns Lufthavne A/S
Country: DK
Region: Hovedstaden
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48900000 | 72212100: Industry specific software programming services | 72230000: Custom software development services | 72261000: Software support services
Award criteria: The most economic tender

Technical requirements: Copenhagen Airports A/S (CPH) is seeking a strategic business partner with proven experience and capability to provide CPH's future operational traffic IT solution which will accelerate business benefit implementation, standardize processes, increase situational awareness of live operations through better communications (CDM), enable excellent customer experiences, reduce total cost of operation for our customers and improve operating performance metrics.
The successful bidder shall replace CPH's current traffic system (CATS — Copenhagen Airport Traffic System) no later than by the end of year 2 of the contract. The new solution shall comprise selected capabilities supported by the current system providing the functionality to support among others Airport Traffic Management and Customer Service capabilities and provide integration solutions to support among others Security Screening, Sales and Marketing, Environmental Reporting, Financial KPI's and Billing capabilities. The new solution shall be A-CDM compliant and support future SESAR and other legislative requirements.
In addition to the above, the successful bidder shall throughout the term of the contract provide additional functionality needed to accelerate the business benefit implementations required to fulfil the CPH World Class Hub Strategy. The tender material will describe some of the business benefits and services which CPH foresee should be integrated into the new operational traffic IT solution, however, CPH cannot predict the future, hence the new solution shall be agile and prepared for integration of new services/business benefits.
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Malungs Elnät AB
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71300000 | 71500000 | 71600000 | 71621000
Award criteria: The most economic tender

Technical requirements: Malungs Elnät AB står inför omfattande investeringar i både elnät och fibernät vilket medför ett behov av tekniska konsulttjänster inom elnäts- och fibernätsverksamheterna. Denna upphandling syftar till att teckna ramavtal med ett antal företag som kan erbjuda tekniska konsulttjänster inom elnäts- och fibernätsverksamheterna.
Tilldelningsbeslut Ramavtalsupphandling Tekniska konsulttjänster inom elnäts- och fibernätsverksamhet
Public procurement notice: Additional Information
Published: 2017-02-03
Buyer: PHI Institute of Respiratory Diseases in Children
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000

Technical requirements: MK-Skopje: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2017-02-03
Buyer: Judicial council of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72411000: Internet service providers (ISP)
Award criteria: Lowest price

Technical requirements: Object of this contract is a group public procurement of internet services for the perceived duration of 12 months for the need of the Judicial Council of the RM, all the courts in the RM and the Academy of judges and public prosecutors.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-03
Buyer: Ål kommune
Country: NO
Region: Buskerud
Contract type: Works
CPV classification: 45000000: Construction work | 45212300 | 45212330 | 45220000 | 71000000
Estimated value: 50000000 NOK

Technical requirements: Ål municipality, hereafter called the contracting authority/builder, invites tenderers to a restricted tender contest for the procurement of a turnkey contract for the implementation of the project; development and alteration of Ål Arts Centre.
The tender contest is for an interaction contract for a turnkey contract for project 103 Development and Alteration of Ål Arts Centre.
Ål Arts Centre shall be altered and extended to house Landsdelscene for dans, Voksenopplæring and Frivillingsentral, in addition to the current functions.
The Guidelines on Interaction Contracts — EBA (Prepared by the Entreprenørforeningen — Bygg og anlegg) shall be a supplement to the standard for the associated option.


Award value: 50000000
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Universitetet i Bergen
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 72317000: Data storage services
Estimated value: 3000000 NOK
Submission deadline: 2017-03-06
Award criteria: The most economic tender

Technical requirements: As a part of the development of an infrastructure in Media City Bergen, the University of Bergen is required to install a new data storage infrastructure to meet the demands of the university's activities in the media cluster.


Eligibility requirements: For qualification the ESPD form must be completed.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Bergen Kommune
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18313000 | 33141000: Disposable medical supplies | 33751000 | 33770000 | 33771100
Estimated value: 20000000 NOK
Submission deadline: 2017-03-08
Award criteria: The most economic tender

Technical requirements: Bergen municipality and its cooperation partners shall enter into a new contract for incontinence products for retirement and nursing homes, etc., Incontinence products means, for examples: Nappies, sanitary towels, pants and protective layers. The framework agreement shall cover the participating parties' ongoing needs for such products.
The contract shall be valid for 2 years, with an option for the contracting authority to extend the contract for a further 2 years, to a total maximum of 4 years. The contracting authority can choose to take up the option for 2 years in several stages, e. g. for 1 year at a time.
In addition to Bergen municipality, the contract applies to 15 cooperating municipalities in Hordaland county, as well as 13 institutions. The list of the cooperation partners are in the tender documentation's ‘Contract Form’.
The annual contract value is estimated to be 4 000 000 - 6 000 000 NOK excluding VAT. The total contract value, assuming a 4 year contract, is therefore estimated to be approx. 16 000 000 - 25 000 000 NOK excluding VAT.
The stated scope is an estimate based on individual statistics, the reported volume from the departments and information from current suppliers.
The contract is subject to changes in volume, including, amongst other things, from budget resolutions, any competitive tendering of services, the municipality's activities and/or organisation.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Rogaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 16000000 NOK
Submission deadline: 2017-03-15
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for obesity kits for use in obesity interventions at Haugesund hospital and Voss hospital. The kits include laprascopic staples, the accompanying magazines, trocars and possibly skin staples. The procurement is divided into 2 lots, as specified below.
Kitt til gastric bypass intervention, Haugesund hospital The kits include laprascopic staples, the accompanying magazines and trocars. See Part 2 Annex 2 Requirement Specifications for further details on the contents.
A framework agreement shall be signed for 2 years (24 months). The contract can be extended for 1+1 year so that the total contract length is 4 years.
Kit for gastric sleeve intervention, Voss hospital The kit includes laproscopic staples with the accompanying magazines, trocars and skin staples. See Part 2 Annex 2 Requirement Specifications for further details on the contents.
A framework agreement shall be signed for 2 years (24 months). The contract can be extended for 1+1 year so that the total contract length is 4 years.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Eligibility requirements: Qualification Requirement: The tenderer is shall be a legally established company. Documentation requirement: The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2017-02-03
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35811300
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: Name stripes are used by everyone in the Norwegian Armed Forces and Forsvarsmateriell who wear or use uniforms and other items provided by the Norwegian Armed Forces.
Most of the call-offs will cover crews who are called in for military service and they shall receive their name stripes shortly after arriving.
The framework agreement will last for three (3) years. The contracting authority reserves the unilateral right to extend the framework agreement 1 or more times up to a further 12 (twelve) months. The framework agreement's maximum length will be 4 years.
— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

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