Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: AB PiteEnergi
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71251000 | 71311000: Civil engineering consultancy services | 71314100: Electrical services | 71318000: Lighting engineering services | 71323100
Submission deadline: 2019-09-19
Award criteria: The most economic tender

Technical requirements: PiteEnergi avser kontraktera extern part för ledningsanvisning för samtliga nyttor på PiteEnergi (opto, fjärrvärme och elnät).
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 1 EUR
Submission deadline: 2019-09-25
Award criteria: Lowest price

Technical requirements: Anlage 1: Präqualifikation der Deutschen Bahn AG in Bauüberwachung hier Bauüberwacher Bahn Oberbau / Konstruktiver Ingenieurbau (BÜB) und
Fachbauüberwacher Oberbau (FBÜ) und zuletzt veröffentlicht im Amtsblattder EU unter 2018/S 127-290381 am 5.7.2018.
Alle geforderten Erklärungen/Nachweise sind vorzulegen, ein Verweis auf frühere Bewerbungen wird nicht akzeptiert. Auflistung nach o. g. Reihenfolge in einer Anlage kurz und prägnant zusammengefasst. Nur diese Informationen werden für die Bieterauswahl berücksichtigt. Darüber hinausgehende Unterlagen sind nicht erwünscht. Alle unter III.1.1) bis III.1.3) geforderten Erklärungen/Nachweise sind im Offenen Verfahren mit dem Angebot und beim nicht offenen Verfahren/Verhandlungsverfahren mit dem Teilnahmeantrag vorzulegen. Schlusstermin für den Eingang der Anträge auf Teilnahme: 25.9.2019 – 7:00. Rückfragen zum Teilnahmewettbewerb richten Sie bitte ausschließlich an: christian.volenter@deutschebahn.com. Alle relevanten Vergabeunterlagen können auf der E-Vergabeplattform (Bieterportal) der Deutschen Bahn AG eingesehen und heruntergeladen werden.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.


Award value: 1
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: Uždaroji akcinė bendrovė „Vilniaus vandenys“
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90420000
Estimated value: 650000 EUR
Submission deadline: 2019-09-30
Award criteria: Lowest price

Technical requirements: Tiekėjai, ketinantys dalyvauti pirkime, privalo pateikti paraišką su priedais (SPS priedas Nr. 1) ir Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) (SPS priedas Nr. 3). Pašalinimo pagrindų nebuvimą ir kvalifikacijos atitiktį pagrindžiančius dokumentus, nurodytus SPS 3.1 punkte (lentelė Nr. 1 ir lentelė Nr. 2) „Pateikiami dokumentai“, bus prašoma pateikti tik iš tiekėjo, kurio ekonominis naudingumas (pagal mažiausią kainą) po galutinių pasiūlymų pateikimo prieš sudarant pasiūlymų eilę bus didžiausias.
Už tinkamai, laiku ir kokybiškai suteiktas paslaugas pirkėjas atsiskaito paslaugų teikėjui pagal jo pateiktas ir pirkėjo priimtas sąskaitas.
Sąskaitos, paslaugų teikėjo tinkamai patvirtinto ir pasirašyto akto originalo pateikimo pirkėjui terminas: pasibaigus ataskaitiniam laikotarpiui iki kito ataskaitinio laikotarpio – 10 dienų.
Sąskaitos pateikimo būdas: paslaugų teikėjas teikia sąskaitas (ir kitus privalomus dokumentus) per „E. sąskaita“ informacinę sistemą [1].
Sąskaitos apmokėjimo terminas: per 30 dienų nuo sąskaitos pateikimo per „E. sąskaita“ informacinę sistemą dienos.
Už kiekvieną žemiau nurodytą aplinkybę, kuri įvyko dėl paslaugų teikėjo įsipareigojimų nevykdymo ar netinkamo vykdymo, paslaugų teikėjas pirkėjui moka:
— 0,05 proc. dydžio delspinigius nuo sutarties vertės EUR be PVM už kiekvieną uždelstą dieną, kai paslaugų teikėjas uždelsė suteikti paslaugas grafike nustatytais terminais arba pašalinti paslaugų (jų rezultato) trūkumus per nustatytą laiką,
— jei paslaugų teikėjas per 5 darbo dienas nuo grafiko gavimo raštu (el. paštu) dienos nesuderina su pirkėju paslaugų suteikimo grafiko, paslaugų teikėjas moka pirkėjui vienkartinę 500,00 EUR dydžio baudą.

Eligibility requirements: Tiekėjai, ketinantys dalyvauti pirkime, privalo pateikti paraišką su priedais (SPS priedas Nr. 1) ir Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) (SPS priedas Nr. 3). Pašalinimo pagrindų nebuvimą ir kvalifikacijos atitiktį pagrindžiančius dokumentus, nurodytus SPS 3.1 punkte (lentelė Nr. 1 ir lentelė Nr. 2) „Pateikiami dokumentai“, bus prašoma pateikti tik iš tiekėjo, kurio ekonominis naudingumas (pagal mažiausią kainą) po galutinių pasiūlymų pateikimo prieš sudarant pasiūlymų eilę bus didžiausias.

Award value: 650000
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: Bord Na Mona
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85100000: Health services
Estimated value: 450000 EUR
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: Bord Na Mona would like to engage an occupational health service provider to facilitate occupational health service requirements as and when required including but not limited to:
Expert advice and assistance for the development of risk assessments and medical criteria for fit to work/operate plant/machinery and any other job role identified.
Bord Na Mona would like to engage an occupational health service provider to facilitate occupational health service requirements as and when required including but not limited to:
Expert advice and assistance for the development of risk assessments and medical criteria for fit to work/operate plant/machinery and any other job role identified.


Award value: 450000
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: AENA, S. M. E., S. A., Registro General
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services
Estimated value: 9000000 EUR
Submission deadline: 2019-09-27
Award criteria: The most economic tender


Eligibility requirements: Ver Pliego de Cláusulas Particulares.

Award value: 9000000
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50312000 | 72267000: Software maintenance and repair services
Estimated value: 466770.72 EUR
Award criteria: Lowest price

Technical requirements: Sicosoft (Sistemas Integrados de Control y Software, S. L.) es la única empresa que puede realizar los trabajos de mantenimiento integral de pupitres de peaje por los motivos que a continuación se exponen: los pupitres de mando de peaje son un desarrollo específico para Metro de Madrid no comercial.
El pupitre de mando de peje cuenta con desarrollos Hardware y Software propietarios de la empresa Sicosoft, fabricante de los mismos, no disponiendo Metro de Madrid de la documentación técnica de los mismos; códigos fuente, planos electrónicos de tarjetas, etc.
15 días hábiles, en los términos previstos en el artículo 104 LCSE, para interponer el recurso especial en materia de contratación y para interponer la cuestión de nulidad 30 días hábiles, o 6 meses en su caso, en los términos previstos en el artículo 111 LCSE.


Winner: Sistemas Integrados de Control y Software, S. L.
Award value: 466770.72
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: VAS "Latvijas dzelzceļš"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 50312320 | 72315100: Data network support services
Estimated value: 1031161.74 EUR
Award criteria: Lowest price

Technical requirements: Maģistrālā datu pārraides tīkla uzturēšana, ietverot sevī datu pārraides tīklu aparatūras un programmatūras tehnisko atbalstu, iekārtu nomaiņu vai remonta pakalpojumus trīs gadu laikā.
Maģistrālā datu pārraides tīkla uzturēšana, ietverot sevī datu pārraides tīklu aparatūras un programmatūras tehnisko atbalstu, iekārtu nomaiņu vai remonta pakalpojumus uz 3 gadiem.


Winner: SIA "Santa Monica Networks"
Award value: 1031161.74
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 32425000 | 34967000 | 72318000: Data transmission services
Award criteria: The most economic tender

Technical requirements: 1) Prestarea de servicii de tip Common Use Terminal Equipment (CUTE) compatibile Common Use Passenger Processing System (CUPPS), prin echiparea ghișeelor check-in și a [...] detalii pe www.e-licitatie.ro
1) Prestarea de servicii de tip Common Use Terminal Equipment (CUTE) compatibile Common Use Passenger Processing System (CUPPS), prin echiparea ghiseelor check-in si a portilor de imbarcare ale C.N.A.B. cu echipamente necesare si punere la dispozitie software-ului aferent;
3) Realizarea unui „sistem de reconciliere bagaje” (BRS), pentru a preveni imbarcarea unui bagaj neautorizat, in conformitate cu regulamentul ICAO, Anexa 17 a Conventiei de la Chicago, precum si punere la dispozitie a datelor in timp real despre handling-ul, managementul bagajelor procesate, furnizarea de date statistice si rapoarte.
Solicitarile de clarificari ale potentialilor ofertanti se vor adresa cu 15 zile inainte de data limita de depunere a ofertelor.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor.
1) Prestarea de servicii de tip Common Use Terminal Equipment (CUTE) compatibile Common Use Passenger Processing System (CUPPS), prin echiparea ghiseelor check-in si a portilor de imbarcare ale C.N.A.B. cu echipamente necesare si punere la dispozitie software-ului aferent;
3) Realizarea unui „sistem de reconciliere bagaje” (BRS), pentru a preveni imbarcarea unui bagaj neautorizat, in conformitate cu regulamentul ICAO, Anexa 17 a Conventiei de la Chicago, precum si punere la dispozitie a datelor in timp real despre handling-ul, managementul bagajelor procesate, furnizarea de date statistice si rapoarte.
Anual sau in functie de nevoile entitatii contractante se pot incheia mai multe contracte subsecvente.
1) Prestarea de servicii de tip Common Use Terminal Equipment (CUTE) compatibile Common Use Passenger Processing System (CUPPS), prin echiparea ghișeelor check-in și a [...] detalii pe www.e-licitatie.ro


Winner: SITA Information Networking Computing BV
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Gemäß § 48(9) SektVO kann das bestehende Präqualifikationsverfahren den öffentlichen Teilnahmewettbewerb vollwertig ersetzen.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: Vergabekammer des Bundes
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: RTE — Réseau de transport d'électricité
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 42961000 | 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet le développement et la maintenance d’une passerelle de traduction protocolaire intégrée au système de contrôle commande numérique pour le projet R#SPACE.
Cette passerelle a pour objectif principal d’interfacer le système R#SPACE avec les systèmes tiers (SCADA de téléconduite, outils de maintenance du réseau électrique…). Les protocoles qui seront utilisés dans un premier temps: Client 61850, Serveur 61850 et Serveur 60870-5-104. D'autres protocoles pourront être intégrés par la suite: Client/Serveur OPC-UA, Client/Serveur TASE2 et Client 60870-5-104.
La solution doit être développée, de manière modulaire et évolutive, sur la base de composants open source ou/et des composants développés spécifiquement dont RTE deviendrait propriétaire afin de les publier éventuellement en open source. La solution devra être compatible avec une future publication en open source.
— module 1: accompagnement en phase de réalisation du projet + développement du logiciel (prestation de 12 mois); (ferme et forfaitaire),
— module 2: support utilisateurs, garantie et maintenance corrective/prédictive/adaptative; forfait annuel (ferme et forfaitaire sur 6 ans à compter de la fin de la phase projet).
— option 3: qualification et portage sur un nouveau palier matériel/logiciel sur BPU pendant toute la durée du marché,
RTE se réserve la possibilité d’attribuer le marché sur la base des offres initiales sans négociation.


Winner: Tribunal de grande instance de Nanterre
Public procurement notice: Additional Information
Published: 2019-08-27
Buyer: SERVIA A.m.b.a.
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2019-09-16
Award criteria: Lowest price

Technical requirements: Levering af indberetningsberettigede energibesparelser i henhold til Aftalen af 16.12.2016, revideret den 1.10.2018, om Energiselskabernes energispareindsats (herefter ”Energispareaftalen”) og bekendtgørelse nr. 717 af 8.7.2019 om energispareydelser i net- og distributionsvirksomheder (herefter ”Bekendtgørelsen”).
På hver 10 000 000 kWh, som alle skal leveres inden den 1.12.2020. Leverandøren skal tydeligt oplyse, om der bydes på delaftale 1, delaftale 2, delaftale 3, delaftale 4, delaftale 5, delaftale 6, delaftale 7 og/eller delaftale 8, herunder om der bydes ind med forskellige priser på delaftalerne.
Public procurement notice: Additional Information
Published: 2019-08-27
Buyer: „Litgrid“, AB
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72227000: Software integration consultancy services
Submission deadline: 2019-09-03
Award criteria: The most economic tender

Technical requirements: IS STATERA plėtros galimybių studijos ir techninės specifikacijos rengimo paslaugos pagal techninės specifikacijos reikalavimus.
Public procurement notice: Additional Information
Published: 2019-08-27
Buyer: „Litgrid“, AB
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services
Submission deadline: 2019-08-28
Award criteria: Lowest price

Technical requirements: Perkamos Turto valdymo informacinės sistemos „IFS“ licencijų, priežiūros, vystymo ir konsultavimo paslaugos.
Public procurement notice: Services Concession
Published: 2019-08-27
Buyer: Comune di Narcao
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85100000: Health services
Estimated value: 1800000 EUR
Submission deadline: 2019-09-13
Award criteria: Other

Technical requirements: Si rinvia alla documentazione di gara integralmente disponibile all'indirizzo: http://www.comune.narcao.ci.it


Award value: 1800000
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: Ministerul Apărării Naționale – Unitatea Militară 01836
Country: RO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contract de furnizare având ca obiect achiziţia de piese de schimb, materiale, echipamente, componente, scule, dispozitive, verificatoare şi utilaje pentru elicopterele militare tip IAR – 330 Puma L-R.M.
Furnizarea de piese de schimb, materiale, echipamente, componente, scule, dispozitive, verificatoare şi utilaje pentru sprijinul logistic integrat necesar detaşamentului de elicoptere militare tip IAR – 330 Puma L-R.M. participante la misiunea multidimensională integrată a ONU de stabilizare Minusma/Mali.
Contract de furnizare având ca obiect achiziţia de „piese de schimb, materiale, echipamente, componente, scule, dispozitive, verificatoare şi utilaje pentru sprijinu [...] detalii pe www.e-licitatie.ro


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-08-27
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2019-09-26
Award criteria: The most economic tender

Technical requirements: The FCO is seeking to procure the provision of security services in Afghanistan to ensure the safety and security of HMG and other personnel who come under FCO duty of care in-country. Services provided may include, but are not limited to: static guarding, mobile operations, quick reaction force, operational control, technical support, operational support and management services. We seek an experienced, capable and professional supplier to support the FCO in delivering its duty of care in a complex environment.
— click the 'PQQs/ITTs Open To All Suppliers' link. (These are selection questionnaires or invitations to tender open to any registered supplier),
— this will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only),
— click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining),
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available) you must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
— click the 'PQQs/ITTs Open To All Suppliers' link. (These are selection questionnaires or invitations to tender open to any registered supplier),
— this will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only),
— click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining),
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
The contracting authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.

Eligibility requirements: Included in documentation in PQQ_804 on the e-procurement portal.
Included in documentation in PQQ_804 on the e-procurement portal. Included in documentation in PQQ_804 on the e-procurement portal.
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: Ministarstvo unutarnjih poslova
Country: HR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2019-08-27
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13633499.68 MKD
Award criteria: Lowest price

Technical requirements: Lot 5 J01GB06 Аmikacin solution for injection or infusion/solution for injection 500 mg/2 mL vial/ampule 750
Lot 8 C01BD01 Amiodarone solution for injection or infusion/solution for injection 150 mg/3 mL ampule 120
Lot 12 J02AA01 Amphotericin B concentrate for suspension for infusion/powder for solution for infusion 5 mg/mL vial + needle 40
Lot 14 LO4AA04 Аntithymocyte immunoglobulin (rabbit) concentrate for solution for infusion 20 mg/1 mL vial 40
Lot 37 J01DD01 Cefotaxime powder for solution for injection or infusion/powder for solution for injection/powder and vehicle for solution for injection 1000 mg vial/vial + ampule 140
Lot 38 J01DD02 Ceftazidime powder for solution for injection or infusion/powder for solution for injection 1000 mg vial 360
Lot 39 J01DD04 Ceftriaxone powder for solution for injection / powder and vehicle for solution for injection 1000 mg (1 g)/1g/3.5mL vial/ vial +
Lot 40 J01DC02 Cefuroxime powder for solution for injection/powder for injection/powder and vehicle for solution for injection 750 mg vial/vial + ampule 200
Lot 47 J01FF01 Clindamycin solution for injection or infusion/solution for injection 600 mg/4 mL vial/ampule 480
Lot 50 J01XB01 Colistin (colistimethate) powder for solution for injection or infusion/ powder for solution for injection, infusion, or inhalation 1MIE vial 500
Lot 51 L01AA01 Cyclophosphamide powder for solution for injection/powder for solution for injection or infusion 500 mg vial 240
Lot 53 N05BA01 Diazepam solution for injection or infusion/solution for injection 5 mg/1 mL (10 mg/2 mL) ampule 180
Lot 62 B05BA02 Emulzija so masla / Fat emulsion emulsion for infusion 10 % 500 mL glass bottle/500 mL bag 150
Lot 65 B01AB05 Enoxaparin solution for injection 4000 anti-Xa IE/0,4 ml prefilled injection syringe + needle 2000
Lot 66 B01AB05 Enoxaparin solution for injection 2000 anti-Xa IE/0,2 ml prefilled injection syringe + needle 800


Winner: Farma Trejd
Award value: 13633499.68
Number of bids: 5