Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: RATP
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72600000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le Département Matériel Roulant Ferroviaire (MRF) (pôle "Opération de Transport et Maintenance), est l'un des 3 départements de maintenance de la RATP.L'ensemble des activités de maintenance sont tracées dans un outil : la GMAO MRF. Cet outil étant devenu obsolète, le département MRF a décidé de lancer le projet de renouvellement de cet outil. Le projet de renouvellement vise à doter le département d’un outil de GMAO permettant de l’accompagner dans une démarche visant à :
•	L’homogénéisation des processus de gestion de maintenance (demandes de travail, initialisation, préparation, planification, ordonnancement et affectation, réalisation et clôture des ordres de travail),
•	Gestion et optimisation des activités logistiques (approvisionnement, gestion des stocks, gestion des réparations, gestion de la fabrication interne),
•	Pilotage opérationnel des activités, et analyse de la performance du parc à travers des indicateurs et des rapports,
•	Administration fonctionnelle (gestion des droits, import en masse de données, gestion des erreurs…, etc.),
Le marché a pour objet de définir les conditions et modalités de réalisation de prestations relatives à la mise en œuvre et à la maintenance de la GMAO MRF et des Logiciels de Reprise de l’existant associés. Le marché est un accord cadre à commandes avec un montant minimum et un montant maximum. Les prestations incluses dans le périmètre du marché sont décrites ci-dessous :
*** Etape 2 de Réalisation de l’Application sur la base du Progiciel Maximo pour un montant maximum de 2 174 000 €
Des modifications pourront être apportées au marché, conformément aux articles R2194-1 à R2194-9 du Code de la Commande Publique.
La RATP se réserve la possibilité de faire réaliser des prestations similaires par le Titulaire du marché dans les conditions énoncées à l’article R2122-7 du Code de la Commande publique.


Winner: Capgemini Technology Services
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: LUKA KOPER, pristaniški in logistični sistem, delniška družba
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10430 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet naročila: nadgradnja in migracija obstoječega sistema za nadzor kotlovnice in ogrevanja na lokaciji Luke Koper, ki vključuje nadgradnjo licence centralnega SCADA sistema in izvedbo migracije na virtualno okolje.
Luka Koper, d.d., Vojkovo nabrežje 38, Koper (glej razpisno dokumentacijo oz. dokumentacijo v zvezi z oddajo javnega naročila)


Winner: ENEKOM, Inštitut za energetsko svetovanje, d.o.o.
Award value: 10430
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-09-01
Buyer: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48820000: Servers | 72230000: Custom software development services | 72240000 | 72265000: Software configuration services
Submission deadline: 2021-09-20
Award criteria: The most economic tender

Technical requirements: Modernizare si consolidare infrastructura hardware si software sistem SAP [SAP-DEER] presupune implementarea sistemului SAP consolidat (inclusiv cu activarea functionalitatilor AMI) pe o noua platforma hardware cu migrarea datelor sistemelor SAP existente in noul SAP consolidat si implementarea unei aplicatii unice de tip MMR si OS (Manual Meter Reading), conform Caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 17.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor.
Obiectul 3 al Caietului de sarcini pentru Lot 1 - “Implementare functionalitati SAP AMI si modificare SAP IS-U” din cadrul proiectului “Modernizare si consolidare infrastructura hardware si software sistem SAP [SAP-DEER]” este sub incidența prezentei clauze suspensive, în sensul că implementarea acestuia este conditionata de aprobarea finantarii din fonduri europene de catre Autoritatea de catre Autoritatea de Management pentru Programul Operational Infrastructura Mare (AM POIM) si semnarea contractelor de finantare aferente celor trei proiecte depuse, pentru cei trei Solicitanti (DEER TN, DEER TS, DEER MN).
În cazul în care, indiferent de motive, fondurile europene nu vor fi alocate, pe o perioada de 9 luni de la data aprobarii raportului procedurii, Obiectul 3 din Caietul de sarcini pentru Lot 1 al procedurii de atribuire se va anula de drept, în condițiile în care nu există o altă sursă de finanțare, în conformitate cu prevederile art. 225 alin. (1) lit.c) din Legea 99/2016 cu modificările și completările ulterioare, implementarea Obiectului 3 al Caietului de sarcini pentru Lot 1 din contractul de achiziție publică devine caducă.
Ofertantul înțelege că Entitatea Contractantă nu poate fi considerată răspunzătoare pentru vreun prejudiciu în cazul anulării Obiectului 3 din Caietul de sarcini pentru Lot 1 al procedurii de atribuire, indiferent de natura acestuia și indiferent dacă Entitatea Contractantă a fost notificată asupra existenței unui asemenea prejudiciu.
Ofertantul acceptă utilizarea condițiilor speciale de mai sus/clauzei suspensive, asumându-și întreaga răspundere în raport cu eventualele prejudicii pe care le-ar putea suferi în situația descrisă.
Perioada maxima pentru care operează clauza suspensiva este de 9 luni, astfel încât, in cazul in care condiția semnării contractului de finanțare nu este îndeplinita, Obiectul 3 din Caietul de sarcini pentru Lot 1 al procedurii de atribuire este anulat.
Public procurement notice: Additional Information
Published: 2021-09-01
Buyer: DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72267000: Software maintenance and repair services
Submission deadline: 2021-09-02
Award criteria: The most economic tender

Technical requirements: Prin prezenta procedura se doreste incheierea unui acord cadru de prestari "Servicii  suport in exploatare a sistemului IGEA pentru DEER SA" ( conform cerintelor mentionate in CS) .
•	Servicii suport în exploatare în preț fix (de bază) – totalitatea serviciilor lunare pentru remedierea într-un timp determinat a incidentelor apărute în exploatare și asigurarea funcționării la parametrii configurați a sistemelor  informatice;
•	Servicii suport în exploatare în preț variabil (la cerere) – totalitatea serviciilor de PM (Program Modification), care vizează îmbunătățiri ale sistemelor IGEA prin configurarea unor funcționalități existente și/sau prin crearea unor noi funcționalități.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 20 zile (inainte de data limita de depunere a ofertelor/candidaturilor)
Entitatea contractanta va raspunde in mod clar si complet(prin raspunsul consolidat) tuturor solicitarilor de clarificari sau informatiilor suplimentare in a 13-a zi inainte de data limita de depunere a ofertelor,prevazuta in anuntul de participare publicat in SEAP. Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit.
Public procurement notice: Additional Information
Published: 2021-09-01
Buyer: ČEZ Distribuce, a. s.
Country: CZ
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212100: Industry specific software programming services
Submission deadline: 2021-09-02
Award criteria: The most economic tender

Technical requirements: o	implementaci Systému AMM I včetně integrace na informační a technické systémy Zadavatele a včetně integrace na  provozovanou IT infrastrukturu,
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: minarm/Dga/Do/S2a
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34711500: Military aeroplanes | 34731700 | 44430000 | 50211000: Repair and maintenance services of aircraft
Estimated value: 4029481 EUR
Award criteria: Critère : Prix (note de prix Nprix sur 50 points) ;, Critère : Valeur technique (note technique Ntech sur 49 points) ;, Critère : Valeur sociale (note sociale Nsociale sur 1 point).

Technical requirements: Critère : Prix (note de prix Nprix sur 50 points) ;
Critère : Valeur technique (note technique Ntech sur 49 points) ;
Critère : Valeur sociale (note sociale Nsociale sur 1 point).
développement, qualification et fourniture de kits de blindage amovibles sur hélicoptères DAUPHIN et PANTHER de la Marine nationale et prestations associées
ce marché a pour objectif le développement, la qualification et la fourniture de kits de blindage amovibles sur hélicoptères DAUPHIN et PANTHER de la Marine nationale et prestations associées. Les kits de blindage intégrés dans l'hélicoptère sont destinés à assurer la survivabilité de l'équipage contre les armes de petit calibre.
-Qualification de la définition et de l'intégration des kits de blindage sur les hélicoptères DAUPHIN et PANTHER de la Marine nationale ;
- activités de soutien initial (Maintien en Condition Opérationnelle initial et soutien technique aux utilisateurs).
Le présent projet de marché est soumis à la procédure négociée avec publicité préalable conformément aux dispositions de l'article 42-1° de l'ordonnance no2015-899 et des articles 21-l-2°, 64 à 66 du décret no2016-361.
Le présent marché comprend à la fois des prestations forfaitaires et d'autres prestations susceptibles d'être commandées par bons de commande en application de l'article 72 du décret 2016-361.
Prestations sur provisions : en application de l'article 84 du décret no2016-361 le marché pouvant présenter des aléas techniques importants, il comportera une part de fournitures et services qui n'ont pas pu être définis avec précision dans le marché public initial
: Développement, qualification et fourniture de kits de blindage amovibles sur hélicoptères DAUPHIN et PANTHER de la Marine nationale et prestations associées.
sous réserve de la protection des secrets protégés par la loi, notamment, le secret des affaires, les demandes de consultation du contrat se font par courrier adressé au Service des Achats d'armement, à l'adresse mentionnée dans le présent avis.


Award value: 4029481
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-09-01
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services | 85141000: Services provided by medical personnel | 85141200: Services provided by nurses
Estimated value: 1475000 SEK

Technical requirements: Uppdragsutbildning för Skaraborgs sjukhus Skövde i form av åtta platser på Specialistsjuksköterska-anestesi, 60 högskolepoäng (hp), åtta platser på Specialistsjuksköterska-operation, 60 högskolepoäng (hp) och åtta platser på Specialistsjuksköterska-intensivvård, 60 högskolepoäng (hp) på Högskolan i Skövde vid programtillfället som planeras att starta vårterminen 2022 och avslutas höstterminen 2023. Uppdraget ska utföras till viss del med handledare från Skaraborgs sjukhus Skövde i sjukhusets lokaler.


Winner: Högskolan i Skövde
Award value: 1475000
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: JEFATURA DEL APOYO LOGÍSTICO
Country: ES
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72230000: Custom software development services
Estimated value: 600000 EUR

Technical requirements: El presente contrato de servicios se celebró mediante tramitación ordinaria y procedimiento negociado sin publicidad, al amparo del artículo 44.2. e) de la LCSPDS.


Award value: 600000
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71354100 | 72312100: Data preparation services | 72313000: Data capture services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Das gegenständliche Projekt befasst sich mit der Herstellung und Lieferung von Vektordaten in der hohen Auflösung - i.d.R. im Maßstab 1:50.000 - im Produktionsgebiet Russland.


Award value: 0.01
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-09-01
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45310000 | 48921000 | 71321000: Heating and ventilation design services
Submission deadline: 2021-10-07
Award criteria: Lowest price

Technical requirements: Framework agreement for building automation and control plants in the central region, case number 2020/4977
This framework agreement includes services for the Norwegian Defence Estates Agency's building automation systems (BAS). This includes the Norwegian Defence Estates Agency's service requirements for local BAS and the Norwegian Defence Estates Agency's service requirements for central BAS (control plant).
- Adjustments, alteration work, changes, programming, maintenance, and operational services for existing local building automation systems and control plants. The need for services will normally comprise all the engineering design services for the assignments, see the contract terms.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Market dialogue related to the purchase of Probes, gastric lavage kits, Suction kits suction catheters, suction tubes, suction bags, thoracic drainage, pleural effusion kits, hourly diuresis kits, urological flush kits for Central Norway Regional Health Authority (Norwegian: Helse Midt-Norge)
Market dialogue related to the purchase of Probes, gastric lavage kits, Suction kits suction catheters, suction tubes, suction bags, thoracic drainage, pleural effusion kits, hourly diuresis kits, urological flush kits.
The contracting authority wants to communicate with the market regarding the future procurement for the Central Norway Regional Health Authority (Norwegian: Helse Midt-Norge)
We request written responses to the questions by 07.09.2021 (12.00) via the Mercell communication module.
Market dialogue related to the purchase of Probes, gastric lavage kits, Suction kits suction catheters, suction tubes, suction bags, thoracic drainage, pleural effusion kits, hourly diuresis kits, urological flush kits.
The contracting authority wants to communicate with the market regarding the future procurement for the Central Norway Regional Health Authority (Norwegian: Helse Midt-Norge)
We request written responses to the questions by 07.09.2021 (12.00) via the Mercell communication module.
Public procurement notice: Contract Notice
Published: 2021-09-01
Buyer: Senja kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144400: Gritting vehicles | 34144430
Submission deadline: 2021-10-04
Award criteria: Lowest price

Technical requirements: Senja municipality shall procure a new sweeper with an approx. 7 m3 sludge tank and a 1600 litres water tank. The sweeper shall be used for sweeping and cleaning of roads and streets.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Credit rating based on the most recent accounting figures. The rating must be carried out by a credit rating company with a license to conduct this service.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Documentation requirement: Norwegian companies: Company registration certificate Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2021-09-01
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31121331 | 31612200 | 31682000 | 34731000: Aircraft engine parts | 34741000
Estimated value: 3000000 NOK
Submission deadline: 2021-10-01
Award criteria: The most economic tender

Technical requirements: Turbine-driven Air Start Unit for use with P-8A and other systems. For a more detailed description refer to Appendix 2 - Requirement Specification.
The planes will be received during October and arrive in Norway shortly after. Air Start Unit needs to be supplied when the planes arrive in Norway.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2021-09-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48220000 | 48222000 | 48311000 | 48517000
Submission deadline: 2021-10-05
Award criteria: The most economic tender

Technical requirements: Sykehuspartner HF will procure a support system for registration and follow-up of deviations and audit findings.
Sykehuspartner HF will procure a support system for registration and follow-up of deviations and audit findings. This will enable higher productivity in treatment of deviations and audit findings and give a better overview and reporting concerning deviations, cause analysis, measures and responsibility. The system must be able to handle all types of deviations, including deviations with sensitive information and deviations related to privacy.
Tenderers must be a legally established company. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations. Documentation requirement: The Contracting Authority will assess the tenderer's fulfilment of the qualification requirements in the following manner:  Last submitted Annual Financial Statement with notes including auditor's statement. Income statement and balance sheet for the last six months if it is more than six months since the last annual report. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
Tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations. Documentation requirement:
1) An overview of the three primary goods deliveries and services the tenderer has carried out during the last three years that are relevant to the contracting authority's needs described in the notice. Information is wanted about the contract value, date of delivery, name of recipient.
2) Information about professional qualifications such as certifications etc. of relevance to the need described in the tender documentation. This is specified in accordance with specified function areas.

Eligibility requirements: Tenderers must be a legally established company. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Public procurement notice: Contract Notice
Published: 2021-09-01
Buyer: Namsos Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 25000000 NOK
Submission deadline: 2021-10-04
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to meet the contracting authority's requirements for medical consumables.
The purpose of the procurement is to cover the participating municipalities total requirements for medical consumables after the current contract expires on 31.12.2021. The contracting authority wants flexibility in selecting products during the agreement period. I.a. some municipalities may chose product of a higher quality, but are most favourable in relation to the total economy The intention is not to establish a standardised assortment for the municipalities that are included in the agreement, but to give each municipality the option to standardise its own assortment in accordance with requirements and preferences.

Eligibility requirements: See the tender documentation

Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2021-09-01
Buyer: Innherred Renovasjon IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 34144512
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: IR IKS would like to procure a biogas run lorry (CBG) with a compactor and a crane for bottom emptying and buried containers (UWS).



Winner: Norsk Scania AS
Award value: 3500000
Number of bids: 1