Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Region: Plzeňský kraj
Contract type: Works
Procedure: Negotiated without a prior call for competition
CPV classification: 45221112 | 45234110
Estimated value:  CZK
Award criteria: Lowest price

Technical requirements: Provedení dodatečných stavebních prací na stavebních objektech SO 43-33-01 ŽST Kozolupy, železniční spodek, SO 43-33-02 ŽST Kozolupy, železniční svršek, SO 43-35-01 ŽST Kozolupy, trakční vedení, SO 43-38-03 ŽST Kozolupy, Železniční most v ev. km 360,592, SO 47-32-51 Kozolupy – Pňovany, dopravní opatření, SO 43-38-03 ŽST Kozolupy, Železniční most v ev. km 360,592 (Změnový list č. 1).
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavatel, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-06-22
Buyer: Compania de Apa Oltenia SA
Country: RO
Region: Sud-Vest Oltenia
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services
Submission deadline: 2016-07-01
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 17.6.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Česká pošta, s.p.
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34223100
Estimated value: 73555760 CZK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky jsou dodávky motorových a přípojných vozidel (dále též jen „vozidlo“), která se používají:
1. pro dopravu nákladů, tj. užitkových automobilů kategorie N3 ve smyslu Přílohy zákona č. 56/2001 Sb., o podmínkách provozu na pozemních komunikacích a o změně zákona číslo 168/1999 Sb., o pojištění odpovědnosti za škodu způsobenou provozem vozidla a o změně některých souvisejících zákonů, ve znění zákona č. 307/1999 Sb., ve znění pozdějších předpisů s nejvyšší přípustnou hmotností převyšující 12 000 kg;
2. jako přípojné vozidlo kategorie O4 ve smyslu Přílohy zákona č. 56/2001 Sb., o podmínkách provozu na pozemních komunikacích a o změně zákona číslo 168/1999 Sb., o pojištění odpovědnosti za škodu způsobenou provozem vozidla a o změně některých souvisejících zákonů, ve znění zákona č. 307/1999 Sb., ve znění pozdějších předpisů, jejichž největší přípustná hmotnost převyšuje 10 000 kg.
Na základě zadávacího řízení bude pro každou část veřejné zakázky uzavřena rámcová smlouva s jedním dodavatelem na dobu 36 měsíců od podpisu rámcové smlouvy.


Number of bids: 5
Public procurement notice: Additional Information
Published: 2016-06-22
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services | 71354300
Submission deadline: 2016-06-28
Award criteria: Lowest price

Technical requirements: III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei
persoanele cu functii de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei
persoanele cu functii de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 17.6.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei
persoanele cu functii de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
III.2.1)

Situația personală a operatorilor economici, inclusiv cerințele referitoare la înscrierea în registrul comerțului sau al profesiei
persoanele cu functii de decizie din cadrul autoritatii contractante in ceea ce priveste organizarea, derularea si finalizarea procedurii de atribuire sunt:
IV.3.3) Condiții de obținere a caietului de sarcini și a documentelor suplimentare sau a documentului descriptiv:
Autoritatea contractanta decaleaza termenele limita de solicitare sau acces la documente, de depunere oferte si de deschidere oferte, în conformitate cu prevederile art. 72 alin. 1 lit. b) din OUG 34/2006 cu modificarile si completarile ulterioare.
Public procurement notice: Contract Notice
Published: 2016-06-22
Buyer: Göteborgs Spårvägar AB
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72222300: Information technology services | 72514000: Computer facilities management services | 79000000
Submission deadline: 2016-07-17

Technical requirements: Upphandling av IT-drift till Göteborgs spårvägar samt dess dotterbolag. Upphandlingen omfattas bland annat av följande delområden:
Public procurement notice: Contract Notice
Published: 2016-06-22
Buyer: Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A.
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Submission deadline: 2016-07-22
Award criteria: Cena, Marża, Długość Gwarancji Jakości, Czas usuwania awarii, Czas usuwania usterki

Technical requirements: Cena
Marża
Długość Gwarancji Jakości
Czas usuwania awarii
Czas usuwania usterki
Wykonanie przeglądów, konserwacji i usuwanie awarii elementów systemu elektronicznej ochrony obiektów Operatora Gazociągów Przesyłowych GAZ-SYSTEM S.A. Oddział w Poznaniu.
Przedmiotem zamówienia jest wykonywanie okresowych przeglądów, konserwacji oraz napraw Systemów elektronicznej ochrony Obiektów w niżej wymienionych obiektach Operatora Gazociągów Przesyłowych GAZ-SYSTEM S.A. Oddział w Poznaniu:
1. Siedziba Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A. Oddział w Poznaniu, ul. Grobla 15, 61-859 Poznań, w tym Oddziałowa Dyspozycja Gazu w Poznaniu,
1. Wykonanie kwartalnych przeglądów, konserwacji Systemów elektronicznej ochrony Obiektów tj.: Systemu Sygnalizacji Włamania i Napadu (SSWiN), Systemu Kontroli Dostępu (SKD), Systemu Monitoringu Wizyjnego (CCTV), Systemu Ochrony Obwodowej (SOO).
2. Wykonywanie w ww. Obiektach ewentualnych napraw (usuwanie awarii/usterek) elementów ww. Systemów elektronicznej ochrony Obiektów.
Szczegółowy sposób realizacji zamówienia zostanie określony na etapie przekazania Specyfikacji Istotnych Warunków Zamówienia.
Wykonawcy mogą wspólnie ubiegać się o udzielenie przedmiotowego zamówienia. W takim przypadku Wykonawcy ustanawiają pełnomocnika do reprezentowania ich w postępowaniu o udzielenie zamówienia albo do reprezentowania w postępowaniu i zawarcia umowy w sprawie zamówienia. W przypadku wspólnego ubiegania się Wykonawców o udzielenie zamówienia, Zamawiający wymaga, aby Wykonawcy dołączyli do wniosku o dopuszczenie do udziału w postępowaniu o udzielenie zamówienia dokument ustanawiający pełnomocnika do reprezentowania ich w postępowaniu albo do reprezentowania w postępowaniu i zawarcia umowy. Jeżeli oferta Wykonawców wspólnie biorących udział w postępowaniu zostanie wybrana, Zamawiający zastrzega sobie prawo żądania przed zawarciem umowy w sprawie przedmiotowego zamówienia – umowy regulującej współpracę tych Wykonawców.
1. Nie podlegają wykluczeniu z postępowania o udzielenie zamówienia na podstawie art. 24 ust. 1 ustawy.
W przypadku Wykonawców wspólnie ubiegających się o udzielenie zamówienia warunek opisany w ust. 1. powyżej musi spełniać każdy z Wykonawców odrębnie, natomiast warunek opisany w ust. 2. powyżej może spełniać łącznie grupa Wykonawców wspólnie ubiegających się o udzielenie zamówienia.
1) Aktualny odpis z właściwego rejestru lub z centralnej ewidencji i informacji o działalności gospodarczej, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji, w celu wykazania braku podstaw do wykluczenia w oparciu o art. 24 ust. 1 pkt 2) ustawy, wystawiony nie wcześniej niż 6 miesięcy przed upływem terminu składania wniosków o dopuszczenie do udziału w postępowaniu o udzielenie zamówienia.
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Tyne and Wear PTE (t/a Nexus)
Country: UK
Region: Northumberland and Tyne and Wear
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121300 | 34121400
Award criteria: The most economic tender

Technical requirements: This involves the procurement of the operation of ‘Registered Local Bus services’ in the Tyne and Wear area with effect from 4.9.2016. These services are described as ‘Miscellaneous Workings’ and involve the operation of predominantly journeys to/from schools with some ‘works service’ operation.
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: High Speed Two (HS2) Ltd
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71311300
Estimated value: 350000000 GBP
Award criteria: The most economic tender

Technical requirements: The Engineering Delivery Partner will provide engineering and environmental services including design development primarily taking place during the period between the issue of the main civils contract ITT's and the appointment and mobilisation of the ECI contractors to support HS2 Ltd in the coordination, integration and control of engineering and environmental design, development and mitigation, design assurance, construction, testing and commissioning and other ancillary services to ensure success for HS2 railway and systems design.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: EDF SA
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72246000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Ile de France, Lyon, Talence et éventuellement sur les sites métiers d'EDF en France (unités de production électrique, unité d'ingénierie etc ...) Pour les lots 4 et 5 une partie des prestations pourrait être réalisée en centre de services chez le Titulaire sous réserve de la mise en œuvre d'un site sûr.
Dans le cadre de l'accompagnement des métiers du Groupe EDF dans leur programme de Transition Numérique, le département ESIP (Évolution du SI du Producteur) architecte ensemblier du SI des producteurs nucléaire, hydraulique et thermique souhaite se doter de nouvelles capacités de développement et de maintenance d'applications en méthode agile principalement. Les domaines concernés sont la mobilité, le collaboratif et le décisionnel. L' ESIP lancera prochainement une consultation afin de sélectionner un panel de fournisseurs à même de délivrer tout ou partie des services suivants: — lot 1: appui méthodologique méthode agile. — lot 2: réalisation d'ateliers de conception/maquettage sous forme évènementielle. — lot 3: études et expérimentations de technologies nouvelles — lot 4: réalisations et maintenance d'applications mobiles.
Les candidats sont invités à présenter leur réponse et les documents demandés en III.2) sur la plateforme électronique Portail Achat d'EDF www.pha.edf.com sur laquelle les candidats doivent être préalablemen tenregistrés. Pour tout renseignement concernant le Portail achats, veuillez contacter le support Helpdesk d' Ivalua que vous pouvez joindre par téléphone au +33 184770026 (un seul numéro pour la France et l'international) du lundi au vendredi de 8:00 à 18:00 CET (heure française) ou par courrier électronique à :support-edf@ivalua.com.
Les candidats pourront poser leurs questions éventuelles sur la messagerie du Portail achats pendant le délai de publication de l'Avis de marché (ou rfi).


Award value: 1
Public procurement notice: Additional Information
Published: 2016-06-22
Buyer: Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30200000 | 30216000 | 30216130 | 30216200 | 30233300
Award criteria: The most economic tender

Technical requirements: The tender contest is cancelled due to lacking competition. C.f. the Public Procurement Regulations § 22-1 (1).
Public procurement notice: Contract Notice
Published: 2016-06-22
Buyer: Garanti Instituttet for eksportkreditt (GIEK) (The Norwegian Export Credit Guarantee Agency)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32420000 | 32581000 | 48214000 | 48730000: Security software package | 50312300
Submission deadline: 2016-07-21
Award criteria: The most economic tender

Technical requirements: GIEK's existing firewall system is not satisfactory and this system shall therefore be replaced with a new system GIEK requests a provider with competence in a new firewall system and the existing network system.
— The replacement of the current firewall system, both internally and out phasing of an external system;
The contract includes the purchase and replacement of the existing firewall, with an accompanying 5 year service/maintenance agreement, with an option for 1+1 year extension. Consultancy services, both on the firewall and our existing network system and wireless network, are also included.

Eligibility requirements: See the attached qualification documentation. See the attached qualification documentation. See the attached qualification documentation.
See the attached qualification documentation.
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Kriminalomsorgsdirektoratet (The Directorate of Norwegian Correctional Service)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30125110 | 30213000 | 30232000 | 30232110
Estimated value: 120000000 NOK
Award criteria: Total costs, Technical and functional solution, Ordering, service, delivery times, Environment and social conditions

Technical requirements: Total costs
Technical and functional solution
Ordering, service, delivery times
Environment and social conditions
The Directorate of Norwegian Correctional Service wants to enter into framework agreement for the purchase of ICT equipment, with 1 tenderer. Tenders shall be given on the following parts:


Winner: Atea AS
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-22
Buyer: Stortingets Administrasjon (The Storting's administration)
Country: NO
Region: Oslo
Contract type: Services
CPV classification: 72212190

Technical requirements: The Storting's Administration shall procure a new learning game which shall replace the Storting's current learning game called the Miniature Storting. The new learning game shall be a supplement to the Storting's other communication services, including guided tours and meetings with members of the Storting. The game shall be the Storting's main service for school classes in 6th form colleges and shall be implemented in a room in the Storting's premises. In this RFI, (‘request for information’) we request information from potential tenderers in the market. The information received in this connection will be utilised as a guide in the implementation of the consequent competition. The RFI is announced as a prior information notice. This initial round is planned to be executed as follows: 1 Prior information notice 2. A tender conference and inspection 3. 1-on-1 meetings with suppliers 4. Further information of the publication of the tender contest is given in the RFI document and accompanying annexes.
The Contracting Authority reserves the right to separate the tender contest in several lots, and the scope and content of the contract may alter from the information given in this prior information notice.
Public procurement notice: Contract Notice
Published: 2016-06-22
Buyer: Norges Bank — NBIM
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 32232000 | 32350000 | 32351000 | 32400000 | 48515000
Estimated value: 33000000 NOK
Submission deadline: 2016-07-29
Award criteria: The most economic tender

Technical requirements: This RFP has been split into 4 logical Work Packages and Suppliers are invited to bid on 1, multiple or all of the elements within it depending on best fit to their capability. The 4 Work Packages are:
NBIM requires a solution that will support its current environment but will also future-proof its infrastructure to support its evolving business needs. It is, therefore, important to note that the success criteria of this tender and subsequent programme are:
NBIM expect responses for 2 MPLS design options. Design 1 shall be very similar to the existing topology with increased bandwidth, availability and capacity. It shall also include an express route to Azure Cloud Services.
NBIM is looking for the Supplier to continue support of the existing video solution and devices as well as to enhance the collaboration experience for staff, therefore Suppliers are encouraged to use their expertise to recommend a solution for NBIM that will:
— NBIM is using Skype for business as the primary collaboration tool and the Video solution should improve the support and interoperability between the 2 solutions;
— Allow colleagues and external participants to join video conference meetings from any device or client internally and externally (video, audio, desktop sharing, application sharing);
NBIM is looking for the supplier to continue support of the existing voice solution and devices as well as to migrate SIP services from the incumbent Supplier to their own solution.
The Supplier is expected to recommend a right-sized DDoS solution based on the network architecture and the technical specifications.
NBIM is procuring for 4 logical Work Packages and Suppliers are invited to bid on 1, multiple or all of the elements within it depending on best fit to their capability. The 4 Work Packages are:
Please complete the attached Non-Disclosure Agreement and scan an executed version together with proof of authorised signatories to: NBWANCollaboration@nbim.no Proof of authorised signatories may typically be a transcript from an official company register where it appears who is authorised to bind the company by signature or Prokura.
Please do not send any request for NDA or RFP through the Doffin interest list as we will not check this list.

Eligibility requirements: Please refer to the RFP. Please refer to the RFP. Please refer to the RFP. Please refer to the RFP. Please refer to the RFP.
Please refer to the RFP. Please refer to the RFP.
Please refer to the RFP.
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Bergen kommune (Bergen municipality)
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71300000 | 71400000 | 71541000: Construction project management services
Estimated value: 1 
Award criteria: Price, Quality

Technical requirements: Price
Quality
The Agency of Development sees to the builder function for municipal construction projects within schools and nurseries, nursing homes, the fire and chimney sweeping service, arts buildings, sports buildings and administration buildings. The construction projects may result in requirements for preparation of zoning plans in the form of private planning proposals The framework agreement shall safeguard this requirement, further described in Chapter 3: Performance.
A planning consultant is therefore required. The framework agreement shall see to the need for this type of service.


Winner: ABO Plan & Arkitektur AS
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Vegfinans AS
Country: NO
Region: Buskerud
Contract type: Services
Procedure: Open procedure
CPV classification: 63712210 | 72310000: Data processing services | 72510000: Computer-related management services | 79500000
Estimated value: 9799968 NOK
Award criteria: Lowest price

Technical requirements: When a vehicle passes a toll station without an AutoPASS chip, a picture is taken of the vehicle's registration number. An attempt is first made to read the vehicle's registration number optically by the contracting authority's computer system. The service provider shall carry out a manual processing of pictures that the contracting authority's computer system cannot manage to read. The aim of the contract is to see to the contracting authority's need for services connected to manual picture processing. Purely factually the service comprises registering/entering the vehicle's registration number as it appears on monitor pictures. This is done via a web interface.
The waiting period for signing the contract is 10 days from when notification of the chosen tenderer has been given.


Winner: Q-free ASA
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-06-22
Buyer: Statens vegvesen Region sør (The Norwegian Public Roads Administration Southern Region)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 79289048 
Award criteria: Lowest price

Technical requirements: The assignment includes operation and maintenance assignments with functional responsibility for some of the assignments. The assignments shall be carried out on county foot/cycle paths with accompanying side facilities, side areas, equipment and installations in Sirdal and parts of Hægebostad, Kvinesdal and Flekkefjord municipalities. See the road lists given in the annex in chapter D2-V and D2-S20.
The traffic on the road network varies from approx. Average annual daily traffic 60 to approx. Average annual daily traffic 1 350 and an annual traffic growth of 1.5 % is expected.
The assignment mainly consists of routine operational assignments and minor maintenance assignments on the road network. The assignment also consists of inspecting and registering, planning the activity, stand-by for winter operations and general traffic flow, documentation, reporting to the builder, information to the public and handling other assignments that are necessary for the operation and maintenance of the road network.
The work will be settled by round sum for round sum processes, in accordance with amounts and unit prices for other processes such as day work in accordance with the hourly rates for crew and machines.


Winner: Vest-Agder fylkeskommune
Number of bids: 4