Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch den Leiter des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Region: Nürnberg, Kreisfreie Stadt
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Anforderungen

Technical requirements: Anforderungen
Bereitstellung und Betrieb von Internet-Anbindungen für zwei Rechenzentren der Bundesagentur für Arbeit (BA).
Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB).
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Polismyndigheten
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000 | 79710000: Security services
Award criteria: Lowest price

Technical requirements: Vid denna upphandling tillämpas ett öppet förfarande enligt reglerna i 4 kap., lagen om offentlig upphandling. Förfrågningsunderlaget finns att hämta på Polismyndighetens upphandlarprofil: www.polisen.se/


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Valstybinio socialinio draudimo fondo valdyba prie Socialinės apsaugos ir darbo ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Pirma pirkimo objekto dalis – stebėjimo bei valdymo programinės įrangos licencijų techninio aptarnavimo paslaugų pirkimas.
Antra pirkimo objekto dalis – duomenų rezervinio kopijavimo ir atstatymo programinės įrangos licencijų techninio aptarnavimo paslaugų pirkimas.
Duomenų rezervinio kopijavimo ir atstatymo programinės įrangos licencijų techninio aptarnavimo paslaugų pirkimas


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Klaipėdos rajono savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72267000: Software maintenance and repair services
Estimated value: 6490 EUR
Award criteria: Lowest price

Technical requirements: Centralizuotos vaikų priėmimo į Klaipėdos rajono ugdymo įstaigas, vykdančias ikimokyklinio ir priešmokyklinio ugdymo programas, sistemos modifikavimas ir priežiūra.
Centralizuotos vaikų priėmimo į Klaipėdos rajono ugdymo įstaigas, vykdančias ikimokyklinio ir priešmokyklinio ugdymo programas, sistemos modifikavimo ir priežiūros paslaugos.
Centralizuotos vaikų priėmimo į Klaipėdos rajono ugdymo įstaigas, vykdančias ikimokyklinio ir priešmokyklinio ugdymo programas, sistemos modifikavimas ir priežiūra


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Falkenbergs kommun
Country: SE
Region: Hallands län
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222300: Information technology services | 72514000: Computer facilities management services
Award criteria: Drift, Resursbas i företaget, Digitalisering, Digitaliserings arkitekt, Trusted Adviser

Technical requirements: Drift
Resursbas i företaget
Digitalisering
Digitaliserings arkitekt
Trusted Adviser


Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-03-30
Buyer: Nottingham University Hospitals NHS Trust
Country: UK
Region: Nottingham
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85110000: Hospital and related services | 85111200: Medical services | 85112000: Hospital support services
Estimated value: 600000 GBP

Technical requirements: Services of a JAG Accredited external provider to support the NUH Endoscopy Department in meeting national and local targets, clearing backlogs and to allow the service time to develop business cases and recruit staff to operate a weekend service.
In order to meet JAG standards any outsourced work must be carried out by JAG Accredited Endoscopists. Medinet is the only supplier that the Trust is aware of that Provided JAG Accredited Endoscopists and Endoscopy Trained Nurses to operate out of the Trusts department.
Services of a JAG Accredited external provider to support the NUH Endoscopy Department in meeting national and local targets, clearing backlogs and to allow the service time to develop business cases and recruit staff to operate a weekend service.
In order to meet JAG standards any outsourced work must be carried out by JAG Accredited Endoscopists. Medinet is the only supplier that the Trust is aware of that Provided JAG Accredited Endoscopists and Endoscopy Trained Nurses to operate out of the Trusts department.
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: 3 Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN

Technical requirements: Wykonywanie usług serwisowania sygnalizatorów nadmiernych drgań łopatek SNDŁ-1b i sygnalizatorów pęknięć łopatek SPŁ-2b oraz systemu rejestracji S2-3a.
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji usługi będącej przedmiotem zamówienia jest Instytut Techniczny Wojsk Lotniczych, ul. Księcia Bolesława 6, 01-494 WARSZAWA na zasadach wyłączności. Wyżej wymieniony podmiot gospodarczy jest projektodawcą oraz wykonawcą biuletynów wyszczególnionych w załączniku do wniosku o przeprowadzenie postępowania (…), zatwierdzonych przez Głównego Inżyniera Wojsk Lotniczych lub osobę równoważną i będących przedmiotem zmówienia. Instytut ten jako jedyny posiada również możliwości techniczne, dysponuje niezbędną wiedzą i przeszkolonym personelem zdolnym do wykonania prac przewidzianych w ww. biuletynach. Przeprowadzona analiza potwierdza również, że nie istnieje rozwiązanie alternatywne do realizacji przedmiotowych biuletynów. Wobec powyższego zachodziły przesłanki opisane w art. 67 ust. 1 pkt 1 lit. a) i b) ww. ustawy.
Wykonywanie usług serwisowania sygnalizatorów nadmiernych drgań łopatek SNDŁ-1b i sygnalizatorów pęknięć łopatek SPŁ-2b w oparciu o biuletyny techniczne nr S/3834/E/93, nr S/3872/E/94, nr S/4286/E/99, nr S/4340/E/00 oraz systemu rejestracji S2-3a w oparciu o biuletyn techniczny nr O/4922/I/06
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179-198g Prawa zamówień publicznych.
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Mindef/AIR/SIAé
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34711400: Amphibious aircraft | 50211100: Aircraft maintenance services
Estimated value: 3260000 EUR
Award criteria: Prix: jugé suivant la méthode de dépouillement des offres qui sera jointe en annexe au règlement de la consultation, Délais: comparé à l'offre du moins-disant en délais suivant la méthode de dépouillement des offres qui sera jointe en annexe au règlement de la consultation

Technical requirements: Prix: jugé suivant la méthode de dépouillement des offres qui sera jointe en annexe au règlement de la consultation
Délais: comparé à l'offre du moins-disant en délais suivant la méthode de dépouillement des offres qui sera jointe en annexe au règlement de la consultation
Dossier 15149_réalisation de la modification OACI sur aéronef Atelier 2 sur les sites des ateliers industriels de l'aéronautique de Cuers-Pierrefeu (AIA CP) et de Bretagne (AIA BR).
la réalisation de la modification OACI en série sur aéronefs Atelier 2 ainsi que l'analyse des évolutions de l'instruction technique et leurs applications.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-03-30
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: Centru
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2017-05-08
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: OMV Petrom SA
Country: RO
Region: ROMANIA
Contract type: Works
Procedure: Negotiated without a prior call for competition
CPV classification: 45255000 | 71323000: Power engineering design services
Estimated value:  RON
Award criteria: The most economic tender

Technical requirements: Proiectare, achizitie, constructie si punere in functiune unitate centrala de condensare hidrocarburi pe principiul refrigerarii mecanice la Hurezani.
Proiectare, achizitie, constructie si punere in functiune unitate centrala de condensare hidrocarbur...
Rheinmetall International Engineering GmbH (lider al asocierii), o companie incorporata si functionand sub legile din Germania, cu sediul in Industriestraße 13, 65366 Geisenheim, Germania, telefon/fax +49. 6722. 501-220/+49. 6722. 501-582, cu numarul de inregistrare la registrul comertului HRB 27533 si codul TVA DE 815469539;
Grup Servicii Petroliere SA (membru al asocierii), o companie incorporata si functionand sub legile din Romania, cu sediul in Constanta, Incinta Port, Dana 34, Constanta District, telephone/fax 0241555255, 0241555256/+ 0241555257, cu numarul de inregistrare la registrul comertului J13/6322/2004, CUI 16020764;
JCR Christof Consulting SRL (membru al asocierii), o companie incorporata si functionand sub legile din Romania, cu sediul in Brazii de Sus, comuna Brazi, strada Trandafirilor nr. 49A, judetul Prahova, telefon/fax 0344401027/+ 0344401026, cu numarul de inregistrare la registrul comertului J29/1097/2008, CUI 2286698;
Recomandarea de atribuire formulata de catre Entitatea Contractanta OMV Petrom in Procedura de negociere fara publicarea prealabila a unui anunt de participare a fost contestata de catre ofertantul plasat pe locul II in urma aplicarii criteriului de atribuire. CNSC a formulat decizia 498/C11/606 din data de 9.3.2017, prin care CNSC admite exceptia tardivitatii contestatiei, invocata din oficiu si respinge, ca tardiva, contestatia formulata.


Number of bids: 3
Public procurement notice: Qualification System With Call For Competition
Published: 2017-03-30
Buyer: Abbanoa SpA
Country: IT
Contract type: Works
CPV classification: 45000000: Construction work | 45112450 | 45231300 | 45232151 | 45232420

Technical requirements: Il sistema di qualificazione ha lo scopo di istituire ed aggiornare un elenco di operatori economici qualificati, dotati di idoneità e capacità, nell'ambito del quale Abbanoa SpA selezionerà i partecipanti alle procedure di aggiudicazione degli appalti di lavori, di importo inferiore alla soglia comunitaria di cui all'art. 35, comma 2 D.Lgs. 50/2016 che rientrano nell'ambito delle attività di cui all'art. 117 D.Lgs. 50/2016, tipiche per il contesto in cui opera la società (servizio idrico integrato), da eseguire sul territorio della Regione Sardegna.
Gli operatori economici che intendono qualificarsi devono essere in possesso dei requisiti di ordine generale di cui all'art. 80 del D.Lgs. 50/2016 nonché dei requisiti speciali di cui al l'art. 9 del regolamento del sistema di qualificazione degli operatori economici per l'esecuzione dei lavori approvato da Abbanoa SpA, che può essere consultato e scaricato dal sito www.Abbanoa.it
Verifiche delle dichiarazioni sul possesso dei requisiti di qualificazione ai sensi del D.Lgs. 50/2016.
Il sistema di qualificazione è disciplinato dal D.Lgs. 50/2016 e dal regolamento approvato da Abbanoa SpA con Determinazione dell'Amministratore Unico n. 49 del 24.1.2017. Il presente avviso è utilizzato come mezzo di indizione di gara, le conseguenti procedure concorsuali e le condizioni contrattuali saranno disciplinate dalla lettera di invito e relativi allegati. Gli operatori economici possono chiedere durante la validità del sistema di essere qualificati. Le modalità di ammissione al sistema sono disciplinate dal predetto regolamento consultabile sul sito aziendale www.abbanoa.it
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Apavital SA Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111100 | 34113000: Four-wheel-drive vehicles | 34113300 | 44611500
Estimated value: 245593 EUR
Award criteria: Lowest price

Technical requirements: Se doreste achizitia unui numar de 22 autovehicule si a unei remorci cisterna, impartite in functie de caracteristicile tehnice, intr-un numar de 6 loturi.
Pentru demonstrarea indeplinirii conditiilor de part. prevazute in Fisa de Date a achizitiei, ofertantul are obligatia de a prezenta initial doar documentul unic european (DUAE) completat cu cerintele solicitate. Inainte de finalizarea raportului procedurii de atribuire, ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire, va prezenta, la cererea entitatii contractante, formularele completate si semnate in original, cu semnatura olografa, precum si orice alte documente justificative actualizate, prin care sa demonstreze indeplinirea tuturor cerintelor de calificare si selectie, in conformitate cu informatiile cuprinse in DUAE/fisa de date. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/tools/espd (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie.ro ). Toate certif. si doc. emise in alta limba decat romana vor fi insotite de traducerea autorizata a acestora in limba romana. Solicitarile de clarif. ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice iar raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea „Documentatie si Clarificari” din cadrul anuntului de participare, ent.contr. urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016. Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarif. si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica. In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, ent. contr. (prin intermediul SEAP la Sectiunea „Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar in urma solicitarii entitatii contractante.
Nota: Modificarea contractului se va face in baza art. 16 din clauzele contractuale obligatorii. Mentionam ca suplimentarea/valoarea modificarii trebuie sa fie mai mica decat 10 % din pretul contractului, fara sa depaseasca pragurile de la art. 12, alin. (1) din Lege.


Number of bids: 1
Public procurement notice: Qualification System Without Call For Competition
Published: 2017-03-30
Buyer: START SpA
Country: IT
Contract type: Supplies
CPV classification: 34120000: Motor vehicles for transport of persons
Award criteria: The most economic tender

Technical requirements: Il sistema di qualificazione rientra nell'ambito di disciplina di cui all'art. 134 del D.Lgs. 50/2016 (Codice Appalti); La domanda di qualificazione deve essere sottoscritta dal legale rappresentante dell'Impresa costruttrice/fornitrice di autobus di qualunque tipologia e tipo di alimentazione e deve essere inserita in busta chiusa, sigillata e recante l'indicazione del soggetto concorrente completa di indirizzo, numero telefonico, mali certificata, fax e domicilio eletto per le comunicazioni.
Nel caso in cui la domanda di qualificazione sia sottoscritta da soggetti diversi dal Legale Rappresentante deve essere allegata la documentazione giustificativa dei relativi poteri.
La consegna del plico è consentita tramite raccomandata AR, a mezzo recapito autorizzato oppure a mano e deve essere effettuata nei seguenti giorni e orari: lunedì/venerdì dalle ore 8:30 alle ore 13:00.
La domanda di qualificazione dovrà essere presentata compilando il modulo, che i concorrenti dovranno utilizzare, per le dichiarazioni sostitutive in ordine al possesso dei requisiti richiesti dall'avviso.
Il modulo è scaricabile dal sito www. startspa.it, cliccando sulla voce Bandi e Gare. Nel corso della durata del presente sistema, in qualsiasi momento, potrà essere inviata a Start SpA domanda di qualificazione.
Per partecipare alle gare, le Imprese dovranno risultare già qualificate al momento dell'invio della relativa richiesta di offerta. Si ricorda che il costruttore qualificato potrà presentare offerta, oltre che direttamente, anche attraverso una propria società dedicata alla vendita, o una società terza con cui il costruttore ha in atto un contratto di concessione per la vendita, autorizzata dunque alla commercializzazione dei veicoli. Saranno invitate le Imprese che nei 3 esercizi 2014-2016 abbiano venduto almeno il doppio del numero di mezzi oggetto della richiesta di offerta di volta in volta inviata da Start SpA.
Ai sensi del D.Lgs. n. 196/2003 e s.m.i., si informa che i dati forniti dalle imprese sono da Start SpA trattati per le finalità connesse alle gare relative alla fornitura in oggetto e per l'eventuale successiva stipula e gestione dei contratti.
Public procurement notice: Additional Information
Published: 2017-03-30
Buyer: Societatea de Distributie a Energiei Electrice Muntenia Nord SA
Country: RO
Region: Prahova
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-04-16
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.3.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-30
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-03-30
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-30
Buyer: Vital SA Baia Mare
Country: RO
Region: Maramureş
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71356200 | 71520000: Construction supervision services | 79341000 | 79418000
Submission deadline: 2017-04-11
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.3.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-30
Buyer: Apa Serv Valea Jiului SA
Country: RO
Region: Hunedoara
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 79341000 | 79411000
Submission deadline: 2017-04-26
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.3.2017 si  in data de 28.3.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-03-30
Buyer: Valsts akciju sabiedrība “Latvijas dzelzceļš”
Country: LV
Region: Latvija
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2017-05-17
Award criteria: Lowest price

Technical requirements: Projekta “Daugavpils pieņemšanas parka un tā piebraucamo ceļu attīstība” būvdarbu būvuzraudzība atbilstoši Latvijas Republikā spēkā esošajiem normatīvajiem aktiem un Inženiera funkciju izpilde atbilstoši FIDIC noteikumiem tādā veidā, lai būvniecības darbi tiktu pabeigti atbilstoši Darbu līgumam.
ES KF – Eiropas Savienības Kohēzijas fonda līdzfinansētais projekts “Daugavpils pieņemšanas parka un tā piebraucamo ceļu attīstība”, Nr. 6.2.1.2/16/I/003.
Public procurement notice: Contract Notice
Published: 2017-03-30
Buyer: Valsts akciju sabiedrība “Latvijas dzelzceļš”
Country: LV
Region: Latvija
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2017-05-17
Award criteria: Lowest price

Technical requirements: Projekta “Daugavpils šķirošanas stacijas attīstība” būvdarbu būvuzraudzība atbilstoši Latvijas Republikā spēkā esošajiem normatīvajiem aktiem un Inženiera funkciju izpilde atbilstoši FIDIC noteikumiem tādā veidā, lai būvniecības darbi tiktu pabeigti atbilstoši Darbu līgumam.
ESKF – Eiropas Savienības Kohēzijas fonda līdzfinansētais projekts “Daugavpils šķirošanas stacijas attīstība”, Nr. 6.2.1.2/16/1/002.
Public procurement notice: Contract Notice
Published: 2017-03-30
Buyer: Valsts akciju sabiedrība “Latvijas dzelzceļš”
Country: LV
Region: Latvija
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2017-05-17
Award criteria: Lowest price

Technical requirements: Projekta “Rīgas dzelzceļa mezgla posma Sarkandaugava – Mangaļi – Ziemeļblāzma modernizācija” būvdarbu būvuzraudzība atbilstoši Latvijas Republikā spēkā esošajiem normatīvajiem aktiem un Inženiera funkciju izpilde atbilstoši FIDIC noteikumiem tādā veidā, lai būvniecības darbi tiktu pabeigti atbilstoši Darbu līgumam.
ES KF – Eiropas Savienības Kohēzijas fonda līdzfinansētais projekts “Rīgas dzelzceļa mezgla posma Sarkandaugava – Mangaļi – Ziemeļblāzma modernizācija”, Nr. 6.2.1.2/16/I/001.
Public procurement notice: Contract Award Notice
Published: 2017-03-30
Buyer: Gestión Integral del Agua de Huelva, S.A.
Country: ES
Region: Huelva
Contract type: Services
Procedure: Open procedure
CPV classification: 65000000 | 71317000: Hazard protection consultancy services
Estimated value: 22500 EUR
Award criteria: The most economic tender

Technical requirements: 052.16 Pliego para la contratación de la asistencia técnica para la gestión y asesoramiento en materia de transferencia de riesgos para Giahsa (Huelva).
Contratación de la asistencia técnica para la gestión y asesoramiento en materia de transferencia de riesgos para Giahsa.
Contratación de la asistencia técnica para la gestión y asesoramiento en materia de transferencia de riesgos para Giahsa


Number of bids: 1