Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Administrația Domeniului Public Sector 2
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50114000: Repair and maintenance services of trucks
Estimated value: 4258363.07 RON
Award criteria: The most economic tender

Technical requirements: Servicii de reparații autovehicule – 3 loturi: lot 1 – Servicii de reparații pentru utilaje de construcții și autovehicule cu utilizări specifice; lot 2 – Servicii de reparații pentru autospeciale; lot 3 – Servicii de reparații pentru autovehicule de transport materiale
Achizitionarea de servicii de reparatii autovehicule necesare pentru repararea si intretinerea autovehiculelor aflate in dotarea Administratiei Domeniului Public Sector 2.
Prin serviciile de reparare si intretinere a autovehiculelor aflate in dotarea Administratiei Domeniului Public Sector 2 se urmareste mentinerea acestora la parametrii normali de functionare, in vederea utilizarii lor de catre diversele compartimente in activitatile zilnice.
Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 22.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare pana in a 15-a zi inainte de termenul-limita de depunere a ofertelor.
Prestarea de servicii de reparatii de autovehicule va fi efectuata sub forma unor interventii solicitate de achizitor in baza unor comenzi. Cantitatile estimate de interventii la autovehicule pentru repararea acestora: cantitate care ar putea face obiectul acordului-cadru – minimum 200 interventii, maximum 480 interventii;cantitate care ar putea face obiectul unui singur contract subsecvent – minimum 20 interventii, maximum 120 interventii.
Prestarea de servicii de reparatii de autovehicule va fi efectuata sub forma unor interventii solicitate de achizitor in baza unor comenzi. Cantitatile estimate de interventii la autovehicule pentru repararea acestora: cantitate care ar putea face obiectul acordului-cadru – minimum 200 interventii, maximum 480 interventii; cantitate care ar putea face obiectul unui singur contract subsecvent: minimum 20 interventii, maximum 120 interventii.
Prestarea de servicii de reparatii de autovehicule va fi efectuata sub forma unor interventii solicitate de achizitor in baza unor comenzi. Cantitatile estimate de interventii la autovehicule pentru repararea acestora: cantitate care ar putea face obiectul acordului-cadru – minimum 140 interventii, maximum 360 interventii; cantitate care ar putea face obiectul unui singur contract subsecvent – minimum 20 interventii, maximum 90 interventii.


Winner: Tehnoprest-2001 S.R.L.
Award value: 4258363.07
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Státní pokladna Centrum sdílených služeb, s.p.
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72268000: Software supply services
Submission deadline: 2020-08-10
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je využití služeb Microsoft 365 E3/E5 (dále jen „M365“), který se skládá z Office 365 E3/E5 a Windows 10 Enterprise E3/E5 na uživatele (dále jen „SW“).
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Aktiebolaget Ystadbostäder
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300
Estimated value: 275000000 SEK
Award criteria: Lowest price

Technical requirements: Ystadbostäder avser att inom en 4-års period uppföra/ påbörja ca 120-180 nya lägenheter uppdelat på 3-4 delprojekt och avser att med hänsyn till rådande marknadsförutsättningar i Ystad kommun tillse en
Spridning av lägenheternas färdigställandetid. Delprojekten är av varierande storlek, mellan 25-60 lägenheter/projekt med eventuellt tillhörande lokaler.
Delprojekt 1 omfattar nybyggnation av flerbostadshus inom Kv. Kokillen 1 och 2, Edvinshem, 2 st. ovala byggnader (totalt 52 lgh). Systemhandlingar och bygglov klart. Utmaning i detta projekt är att klara ekonomin samt att ändra infarten till Gjuterigatan. Infarten skall utföras på uppdrag av Ystads kommun men ingår i projektet.
Delprojekt 2 omfattar nybyggnation av flerbostadshus inom Kv. Mammutträdet 1, två st. punkthus md 25 lgh/hus. System- och bygglovshandlingar är nästan klara men har pausats i väntan på samverkansentreprenör.
Delprojekt 3 omfattar nybyggnation av flerbostadshus inom Kv. Abrahams fält. Endast detaljplan föreligger. Ystadbostäder har ramavtal med ett antal arkitekter, projektet väljer gemensamt vem som skall få
Projekten kommer att ställa stora krav på projektorganisationens skicklighet och erfarenhet. Mot bakgrund av detta kommer projekten att genomföras i samarbetsformen ”strategisk samverkan” och i
Serieproduktion genom utnyttjande av organisation och systemtänkande i flera projekt efter varandra. Grundtanken är öppenhet i dialogen mellan


Winner: NCC Sverige AB
Award value: 275000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Hrvatske ceste d.o.o. Zagreb
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 105524904.82 HRK
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta


Winner: Zagorje Gradnja d.o.o.
Award value: 105524904.82
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: „Водоснабдяване и канализация“ ООД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72212326 | 72253200: Computer systems support services | 72254000: Software testing
Estimated value: 1410200 BGN
Award criteria: The most economic tender

Technical requirements: Предметът на обществената поръчка включва разработването и внедряването на геопространствена информационна система (ГИС) за планиране и управление на водоснабдителните и канализационните услуги и инфраструктурата на „Водоснабдяване и канализация“ ООД — Силистра.
Пълният обхват на дейностите, които трябва да се извършат, е посочен в техническата спецификация, неразделна част от документацията.
В рамките на проекта следва да бъде проектирана и изградена интегрирана географска информационна система (ГИС), която да обхваща информация за ВиК инфраструктурата за територията, обслужвана от ВиК — Силистра. Системата трябва да бъде проектирана и изградена чрез трислойна архитектура:
Данните на системата ще се съхраняват и управляват в интегрирана релационна база от данни, геосървърът и приложните услуги ще осигуряват реализиране на основната бизнес логика по обработване на данните и предоставяне на услугите, а потребителските приложения ще предоставят необходимия интерфейс за взаимодействие на потребителя със системата и представяне на резултата от реализираната бизнес логика, свързана с управлението на активите и процесите във ВиК сектора в рамките на обособената територия.
Проект № BG16M1OP002-1.016-0005 „Изграждане на ВиК инфраструктура за обособена територия на ВиК ООД, Силистра“, АДБФП №Д-34-66/21.08.2019 г. по ОП „Околна среда“ 2014—2020 г.


Winner: ДЗЗД „Уотър ГИС Дизайн — Силистра“
Award value: 1410200
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-07-15
Buyer: Bø Kommune — Nordland
Country: NO
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45200000: Building and civil engineering work | 72000000
Estimated value: 5600000 NOK

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
This contract is planned to be carried out as a direct procurement as the contracting authority believes that there are legal grounds in this procurement to not hold a tender competition, cf. the Public Procurement Regulations §12-1(5) c.f. §13-4b)3.
Implementation of fibre network for the areas Skårvågen, Søberg, Veggemo, Grimstad, Gustad and Fiskumyran. The contract shall provide fibre network to private residences (Norwegian abbreviation: FTH) and businesses, and connection to municipal enterprises using a municipal network.
Only one provider has established a fibre network around the mentioned areas and we shall enter into a contract with that provider (Vesterålskraft Bredbånd), as we consider it unrealistic that other providers are able to expand their fibre network and establish broadband solutions.
It is difficult to achieve a real competition, as other equivalent providers must connect to connection points that are further away. Vesterålkraft bredbånd has an established network and close connection points.
The establishment of fibre network service for private residences (Norwegian abbreviation: FTH) and businesses. Vesterålskraft Bredbånd has established a fibre network in the nearby areas which makes it unrealistic for other providers to be competitive in price for the establishment of a high-speed fibre network for the stated areas.
This contract is planned to be carried out as a direct procurement as the contracting authority believes that there are legal grounds in this contract to not hold a tender competition, cf. the Public Procurement Regulations §12-1(5) cf. §13-4b)3.
Implementation of fibre network for the areas Skårvågen, Søberg, Veggemo, Grimstad, Gustad and Fiskumyran. The contract shall provide fibre network to private residences (Norwegian abbreviation: FTH) and businesses, and connection to municipal enterprises using a municipal network.
Only one provider has established a fibre network around the mentioned areas and we shall enter into a contract with that provider (Vesterålskraft Bredbånd), as we consider it unrealistic that other providers are able to expand their fibre network and establish broadband solutions.
It is difficult to achieve a real competition, as other equivalent providers must connect to connection points that are further away. Vesterålkraft bredbånd has an established network and close connection points.


Winner: Vesterålskraft Bredbånd AS
Award value: 5600000
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48820000: Servers
Estimated value: 122848 EUR
Award criteria: The most economic tender

Technical requirements: „Kompiuterinė, radijo, televizijos, komunikacijų, telekomunikacijų ir susijusi įranga“ (CVP IS Nr. 430093).


Winner: UAB „Blue Bridge MSP“
Award value: 122848
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Rijkswaterstaat Grote Projecten en Onderhoud
Country: NL
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2020-08-20
Award criteria: The most economic tender

Technical requirements: Na openstelling van de nieuwe Sluis in IJmuiden stroomt een grotere hoeveelheid zout water het Noordzeekanaal binnen. Om verzilting als gevolg van de ingebruikname van de nieuwe zeesluis tegen te gaan moet de verzilting met een bronmaatregel bestreden worden. De opdrachtnemer dient een constructie te ontwerpen bestaande uit een scherm met een opening tussen de -16 en -23 NAP in de monding van het Binnenspuikanaal. De bodem tot de monding dient op diepte te worden gebracht en de bodem moet via een helling aansluiten op huidig bodemniveau. Op deze manier kan met het bestaande spui- en maalprogramma het zoute (zwaardere) water beter afgevoerd worden. Eén en ander met bijkomende werkzaamheden zoals het zonodig verleggen van kabels en leidingen, aanvragen vergunningen en functies verplaatsen.
Rijkswaterstaat hanteert de gedragscode "Publiek Opdrachtgeverschap". De gedragscode is te downloaden op de internetsite van Rijkswaterstaat via het adres: http://www.rws.nl/opdrachtgeverscode
Klachten m.b.t. de aanbestedingsprocedure kunnen worden ingediend bij het Centrale Klachtenmeldpunt Aanbesteden Rijkswaterstaat, e-mailadres: klachtenmeldpunt@rws.nl
Klachten kunnen betrekking hebben op het niet naleven van wettelijke bepalingen of inbreuk op algemene aanbestedingsbeginselen. Een klacht moet schriftelijk worden ingediend en moet duidelijk en gemotiveerd aangeven op welk aspect van de aanbestedingsprocedure de klacht betrekking heeft.
Motiveringen die noodzakelijk zijn in het kader van de Aanbestedingswet 2012 zijn opgenomen in de aanbestedingsleidraad.
Ten behoeve van de aanbestedingsprocedure is een aanbestedingsleidraad opgesteld, deze is bij de aankondiging gevoegd, dan wel is gratis te downloaden op www.tenderned.nl
Bij strijdigheid tussen deze aankondiging en de aanbestedingsleidraad, prevaleert de Aanbestedingsleidraad. De aanmelding als gegadigde dient uitsluitend te geschieden met gebruikmaking van het aanmeldingsformulier dat is gevoegd bij de Aanbestedingsleidraad. De aanbestedingsprocedure vindt plaats onder toepassing van het Aanbestedingsreglement Werken 2016 (ARW 2016). De aanmelding- en inschrijving op onderhavige aanbesteding verloopt geheel digitaal. De bij inschrijving in te dienen documenten dienen voorzien te zijn van een gekwalificeerde elektronische handtekening (PKIo-certificaat of EU-qualified certificaat).
http://rijkswaterstaat.nl/zakelijk/zakendoen-met-rijkswaterstaat/inkoopbeleid/aanbesteden/digitaal-aanmelden-inschrijven/index.aspx
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 80000000 | 80600000
Estimated value: 70000000 NOK
Submission deadline: 2020-08-17
Award criteria: The most economic tender

Technical requirements: Instructors and Management Support for Flyteknisk Grunnutdanning (EMAR 66) [Aerotechnical Basic Education], Edition 2
The aim of this contract is to cover the Norwegian Armed Forces' need for instructors for for the Aerotechnical Basic Education (EMAR 66 – Military Aircraft Maintenance Licensing) at the Air Force Education Centre (LTSK/AFTS) in Kjevik.
The instructors will support the Norwegian Air Force's EMAR 147 organisation with the preparation, planning and implementation of aerotechnical basic education, in accordance with the EMAR 66 rules and the Norwegian Air Force's requirements. The contract also includes management support for the Air Force's EMAR 147 organisation.
The procurement is split into modules in accordance with the EMAR 66 rules for the theoretical part. The practical part of the education is split into B1 and B2 training. Management support is a separate lot.
This lot covers instructor support for module no. 11: 'Turbine Aeroplane Aerodynamics, Structures and Systems'.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Tenderers must have sufficient economic and financial capacity to carry out the delivery, including satisfactory profit ratio, liquidity ratio and equity ratio.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 70000000
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Servicio Madrileño de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1526983.95 EUR
Award criteria: Lowest price

Technical requirements: PNSP 10/2020. Suministros de medicamentos exclusivos Fingolimod (Gilenya), Canakinumab (Ilaris), Eltrombopag Revolade
Suministros de medicamentos exclusivos Fingolimod (Gilenya), Canakinumab (Ilaris), Eltrombopag Revolade.
El suministro solo puede ser encomendado a un empresario determinado, ya que procede la protección de derechos exclusivos.


Winner: Novartis Farmacéutica, S. A.
Award value: 1526983.95
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71356200 | 71500000 | 71541000: Construction project management services
Submission deadline: 2020-09-10
Award criteria: The most economic tender

Technical requirements: EIB - ME – ERI – Unterstützung der Projektumsetzungseinheit (Project Implementation Unit – PIU) für das Bildungsprogramm Montenegro
EIB - ME – ERI – Support to the Project Implementation Unit (PIU) for the Montenegro Education Programme
BEI - ME — ERI — Apoyo a la Unidad de Ejecución de Proyectos para el Programa de Educación de Montenegro
BEI - ME —ERI — Soutien à l'unité de mise en œuvre du projet pour le programme éducatif de Monténégro
ΕΤΕπ - ME – ERI – Υποστήριξη στη Μονάδα Υλοποίησης Έργου (PIU) για το Εκπαιδευτικό Πρόγραμμα του Μαυροβουνίου
BEI - ME — ERI — Sostegno all'unità di attuazione di progetto per il programma di istruzione del Montenegro
EIB - ME — ERI — Ondersteuning van de eenheid Projectimplementatie voor het onderwijsprogramma van Montenegro
BEI - Ministério da Educação —Iniciativa Resiliência — Apoio à unidade de implementação do projeto para o Programa de Educação do Montenegro
EIB - Montenegro (ME) – EIB:s motståndskraftsinitiativ – Stöd till projektimplementeringsenheten (Project Implementering Unit - PIU) för Montenegros utbildningsprogram
EIB - ME – ERI – Podpora pro implementační jednotku projektu (PIU) v případě programu vzdělávání v Černé Hoře
EIB - ME – ERI – atbalsts Projektu īstenošanas daļai (PIU) Melnkalnes izglītības programmas vajadzībām
BEI - ME — ERI — Appoġġ lit-Taqsima tal-Implimentazzjoni tal-Proġett (PIU) għall-Programm ta' Edukazzjoni tal-Montenegro
EBI - Ministerstwo Edukacji – inicjatywa na rzecz odporności gospodarczej – wsparcie dla jednostki realizującej projekt w ramach programu edukacyjnego dla Czarnogóry
EIB - Črna gora – pobuda EIB za odpornost – Podpora, namenjena enoti za izvajanje projekta, v okviru programa izobraževanja v Črni gori
BEI - ME – ERI – Tacaíocht don Aonad Forfheidhmithe Tionscadail le haghaidh Clár Oideachais Mhontainéagró
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Komunalne Przedsiębiorstwo Energetyki Cieplnej Spółka z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45112710 | 45200000: Building and civil engineering work | 45231000
Submission deadline: 2020-07-22
Award criteria: Lowest price

Technical requirements: — budowa przyłącza ciepłowniczego do budynku mieszkalnego przy ul. Ikara 10 w Bydgoszczy, przy zastosowaniu przepisów art. 29a ustawy Prawo budowlane, oraz wykonanie wszelkich niezbędnych prac i uzgodnień związanych z realizacją (w tym wycinki, nasadzenia zastępcze), dotyczy również odpłatnych i nieodpłatnych zajęć terenów.
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Πολεμική Αεροπορία - Υπηρεσία Προμηθειών
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 738508.44 EUR
Submission deadline: 2020-08-25
Award criteria: Lowest price

Technical requirements: Στους οικονομικούς φορείς παρέχεται η δυνατότητα άσκησης προδικαστικής προσφυγής κατά των πράξεων ή παραλείψεων της Διοίκησης, που αφορούν στη διαδικασία του διαγωνισμού έως και το στάδιο της έκδοσης κατακυρωτικής απόφασης, σύμφωνα με τα καθοριζόμενα στο Βιβλίο IV άρθρα 345 έως 374 του Ν. 4412/16 (ΦΕΚ τ.Α΄ 147/8.8.2016) «Δημόσιες συμβάσεις έργων, προμηθειών και υπηρεσιών (προσαρμογή στις Οδηγίες 2014/24/ΕΕ και 2014/25/ΕΕ) και στο Π.Δ. 39/2017 (ΦΕΚ τ.Α΄ 64/4.5.2017) «Κανονισμός εξέτασης προδικαστικών προσφυγών από την Αρχή Εξέτασης Προδικαστικών Προσφυγών».


Award value: 738508.44
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Opća bolnica Zadar
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Uređaj za višeslojnu kompjutoriziranu tomografiju (MSCT). Višeslojni CT uređaj sa sustavom za automatsko pozicioniranje pacijenta – opis se nalazi u specifikaciji predmeta nabave – Troškovniku. Isporučeni predmet nabave mora biti nov i nekorišten.
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: CP 2020/18 — Acordo-quadro para fornecimento de medicamentos do grupo 4: sangue às instituições e serviços do SNS.



Winner: Bayer; Farmoz; Generis; Unilfarma; Ferrer; Sandoz, etc.
Award value: 1
Number of bids: 29
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services | 71315410 | 71630000 | 71631000
Estimated value: 1250000 EUR
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: Market Surveillance Services Relating to the EU Ecodesign and Energy Labelling Directives and EU Tyre Regulations
SEAI has functional responsibility for the market surveillance of the EU Ecodesign Directive and the EU Energy Labelling Regulation and the EU Tyre Labelling Regulation (hereafter ‘the Regulations’). SEAI are inviting tenders for the provision of market surveillance services relating to the EU Ecodesign and Energy Labelling Directives and EU Tyre Regulation. Please refer to Section 2 of Appendix 1 for the full specific requirements and activities required in this RFT. The products covered by the Regulations are listed in Appendix 1b of the ‘Requirements and Specifications’ of this RFT. For further information please see Request for Tender at www.etenders.gov.ie.
SEAI is Ireland’s national energy authority investing in, and delivering, appropriate, effective and sustainable solutions to help Ireland’s transition to a clean energy future. SEAI works with Government, homeowners, businesses and communities to achieve this, through expertise, funding, educational programmes, policy advice, research and the development of new technologies.
SEAI has functional responsibility for the market surveillance of the EU Ecodesign Directive and the EU Energy Labelling Regulation and the EU Tyre Labelling Regulation (hereafter ‘the Regulations’).
SEAI are inviting tenders for the provision of market surveillance services relating to the EU Ecodesign and Energy Labelling Directives and EU Tyre Regulation. Please refer to Section 2 of Appendix 1 for the full specific requirements and activities required in this RFT. The products covered by the Regulations are listed in Appendix 1b of the ‘Requirements and Specifications’ of this RFT.
The contracting authority reserves the right to extend the term for a period or periods of up to 12 months with a maximum of two such extension or extensions on the same terms and conditions, subject to the contracting authority's obligations at law.


Award value: 1250000