Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Dublin Bus/Bus Atha Cliath
Country: IE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34139000 | 34140000: Heavy-duty motor vehicles | 34300000 | 34320000 | 34321000
Estimated value: 1200000 EUR
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: Dublin Bus requires a supplier(s) of hub bearings for their fleet of approx. 1 000 buses. This contract will operate as a multi-party framework agreement for a period of 3 years with an option to extend for a further 2 periods of 12 months. The advertised value is based on a spend over 5 years.



Award value: 1200000
Public procurement notice: Contract Award Notice
Published: 2020-02-21
Buyer: Energa Informatyka i Technologie Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48611000: Database software package
Estimated value: 4113779.1 PLN
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia jest dostawa licencji Oracle na potrzeby systemów SIP, CSADP, HH CHD, wraz z asystą techniczną oraz warsztaty dla pracowników Zamawiającego w kwocie wskazanej w załączniku nr 1 do SIWZ.
Środki ochrony prawnej przysługują Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy. Szczegółowe przepisy dotyczące środków ochrony prawnej zostały określone w dziale VI ustawy.


Winner: Dahliamatic Sp. z o.o.
Award value: 4113779.1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Ferrocarril Metropolità de Barcelona, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2020-03-25
Award criteria: The most economic tender

Technical requirements: La fecha indicada se refiere a la apertura de los sobres 1 de la licitación. Al tratarse de una licitación con sobre digital no se realizará acto público de apertura.
Para solicitar más información pueden dirigirse al espacio habilitado en cada licitación dentro de la Plataforma de Contratación (tablón de anuncios: dudas y preguntas). Los gastos ocasionados por la publicación de todos los anuncios relacionados con esta licitación correrán a cargo del adjudicatario. Documentación disponible en la Plataforma Electrónica de Contratación Pública de la Generalitat de Catalunya.
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Aena, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 258048 EUR
Submission deadline: 2020-03-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Las actuaciones en SIPA y UCA en el Aeropuerto Adolfo Suárez Madrid-Barajas, son las relacionadas en el punto anterior, y para velar por la correcta ejecución de estos suministros e instalaciones es necesario realizar un seguimiento y control de las tareas asociadas a los mismos.



Award value: 258048
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: TenneT TSO B.V.
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48100000 | 48300000 | 48400000 | 48700000 | 48900000
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Application management services and transitional services (implementation/upgrade changes and projects) for the OpenText application Documentum. To be delivered in both the Netherlands and Germany.
Goal for this tender is to contract 1 supplier for the execution of a Documentum upgrade project and the continuous delivery of application management services.
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Magdeburger Verkehrsbetriebe GmbH & Co. KG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 85141000: Services provided by medical personnel
Submission deadline: 2020-03-20
Award criteria: Lowest price

Technical requirements: Die Magdeburger Verkehrsbetriebe GmbH & Co. KG (MVB) und deren Tochterunternehmen, die Magdeburger Verkehrsgesellschaft mbH (MVG) und die Magdeburger Verkehrsflächen- und Verkehrsmittelreinigungs GmbH (MVVR) beabsichtigen arbeitsmedizinische Betreuung neu auszuschreiben.
Die MVB erbringt Verkehrsleistungen im öffentlichen Personennahverkehr mit Bussen und Straßenbahnen in der Landeshauptstadt Magdeburg. Dies beinhaltet neben dem Fahrdienst für Bus- und Straßenbahn auch die Instandhaltung der Fahrzeugflotte und der Infrastruktur. Die MVG beschäftigt ausschließlich Busfahrer, die für den Linienbetrieb der MVB eingesetzt werden. Die MVVR übernimmt die Reinigung der Verkehrsmittel und der Gebäude der MVB sowie sonstige Reinigungsleistungen für Dritte.
Die MVB behält sich die Option vor, den zum 31.12.2024 auflaufenden Vertrag um ein Jahr zu verlängern.
Angebotsfrist: Bewerber haben mit Teilnahmeantragsabgabe zu erklären, ob die von dem Auftraggeber vorgesehene Frist von 30 Kalendertagen für die Erstellung der Angebote aus Ihrer Sicht realistisch ist.
Der Auftraggeber weist auf § 15 Abs. (3) Satz 3; SektVO hin, wonach die Angebotsfrist mindestens 10 Tage betragen muss, wenn eine einvernehmliche Einigung unterbleibt.
Der Auftraggeber hat die Möglichkeit der Vergabe auf das Erstangebot ohne in Verhandlungen einzutreten! Grundlage: SektVO § 15 Abs. (4). Der Auftraggeber kann im Verhandlungsverfahren den Auftrag auf der Grundlage der Erstangebote vergeben, ohne in Verhandlungen einzutreten, wenn er sich diese Möglichkeit in der Auftragsbekanntmachung oder in der Aufforderung zur Interessensbestätigung vorbehalten hat.
Der Auftraggeber hat die Möglichkeit des Verhandlungsverfahrens ohne Teilnahmewettbewerb, um im Bedarfsfall die ursprünglich erbrachten Leistungen zu erweitern. Grundlage SektVO § 13 Abs. (2), Pkt. 5) und 6).
Die Angabe der zusätzlichen Leistungen (z. B. 15 % des ursprünglichen Auftrags) und deren Bedingung sind in der Ausschreibung zu benennen sowie bei der Kostenschätzung zu berücksichtigen.

Eligibility requirements: — siehe Ausschreibungsunterlagen! Dateiname: Bewerberbedingung Vergabe AMD Leistung_MVB.pdf
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Autoridad Portuaria de la Bahía de Algeciras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222300: Information technology services | 72227000: Software integration consultancy services | 72267100: Maintenance of information technology software | 72600000
Estimated value: 735800 EUR
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Desarrollo e implantación de la plataforma tecnológica para el Port Community System (PCS) del Puerto Bahía de Algeciras
Desarrollo e implantación de la plataforma tecnológica para el Port Community System (PCS) del Puerto Bahía de Algeciras.



Award value: 735800
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S. A. (Emasesa)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 42961200 | 72000000
Estimated value: 2640491.52 EUR
Submission deadline: 2020-04-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contratación de servicios de unificación de los sistemas SCADA de Emasesa. Expediente número: 054/19.
Suministro, instalación y puesta en servicio de la plataforma SCADA Wonderware System Platform 2017 para la unificación y centralización de los sistemas SCADA de que dispone Emasesa y una infraestructura basada en virtualización hiperconvergente que lo soporte, ofreciendo computación, almacenamiento, redes y virtualización en un paquete unificado, además de servir como soporte para el resto de la infraestructura ICS virtual de Emasesa. Se incluyen los trabajos de migración de los SCADA actuales en servicio a la nueva plataforma, así como otros servicios, funciones y tareas que sean precisos para la consecución del objeto del contrato.
La fecha de apertura de ofertas es estimada. Es un acto privado. El resultado de la apertura de las ofertas se publicará en la Plataforma de Contratación del Sector Público. Para más información, consultar PCAP.

Eligibility requirements: Consultar anexo I del Pliego de Cláusulas Administrativas Particulares.

Award value: 2640491.52
Public procurement notice: Contract Award Notice
Published: 2020-02-21
Buyer: Hrvatska elektroprivreda d.d.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: Predmet nabave je održavanje i nadogradnja SAP ECM aplikativnog sustava baziranog na SAP IS-U rješenju s uključenim BI izvještajnim sustavom koji pokriva procese opskrbe električnom energijom kao univerzalne usluge za kupce kategorije kućanstvo te pružanje javne usluge opskrbe električnom energijom koja se obavlja kao zajamčena opskrba za kupce kategorije poduzetništvo.
Održavanje i nadogradnja SAP ECM aplikativnog sustava baziranog na SAP IS-U rješenju s uključenim BI izvještajnim sustavom koji pokriva procese opskrbe električnom energijom kao univerzalne usluge za kupce kategorije kućanstvo te pružanje javne usluge opskrbe električnom energijom koja se obavlja kao zajamčena opskrba za kupce kategorije poduzetništvo.
Public procurement notice: Contract Award Notice
Published: 2020-02-21
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price
EU fund: Recovery and Resilience

Technical requirements: Die Bauausführung verzögert sich. Sperrpausen müssen neu angemeldet werden. Entsprechend müssen die Vergabeunterlagen übergearbeitet werden. Es gibt aktuell keine belastbare Terminschiene.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Public procurement notice: Additional Information
Published: 2020-02-21
Buyer: Dopravní podnik hl. m. Prahy, akciová společnost
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79992000 | 79993100
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je poskytování služeb spočívajících v zajištění fyzické ostrahy areálů zadavatele pomocí fyzických osob (bezpečnostních pracovníků), jedná se o výkon práce beze zbraně.
Public procurement notice: Additional Information
Published: 2020-02-21
Buyer: Mestna občina Murska Sobota
Country: SI
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-16
Award criteria: Other

Technical requirements: Javno-zasebno partnerstvo za izvedbo projekta pogodbenega zagotavljanja prihrankov rabe energije z namenom energetske sanacije javnih objektov v lasti Mestne občine Murska Sobota
Predmet javnega razpisa je izvedba projekta pogodbenega zagotavljanja prihrankov rabe energije z namenom energetske sanacije javnih objektov v lasti Mestne občine Murska Sobota v obliki javno-zasebnega partnerstva.
Naročnik je objavil dodatek k razpisni dokumentaciji, in sicer REP za obravnavane objekte. Poleg tega naročnik podaljšuje rok za prejem vprašanj do 3.3.2020 do 12:00 ure ter rok za prejem prijav do 16.3.2020 do 13:00.
Public procurement notice: Works Concession
Published: 2020-02-21
Buyer: Mestna občina Ljubljana
Country: SI
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-03-19
Award criteria: Other

Technical requirements: Izbira koncesionarja za izvedbo projekta pogodbenega zagotavljanja prihrankov energije z namenom energetske sanacije javnih objektov v lasti Mestne občine Ljubljana v obliki javno zasebnega partnerstva.
Operacija je sofianancirana v okviru "Operativnega programa Evropske kohezijske politike za obdobje 2014-202".
Public procurement notice: Additional Information
Published: 2020-02-21
Buyer: Ministerstvo obrany Slovenskej republiky – Úrad pre investície a akvizície
Country: SK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35400000: Military vehicles and associated parts
Submission deadline: 2020-05-18
Award criteria: The most economic tender

Technical requirements: Verejný obstarávateľ v súlade s princípom transparentnosti oznamuje, že dňa 2.7.2019 mu bolo zo strany Úradu pre verejné obstarávanie (ďalej len úrad) doručené Oznámenie o začatí konania o preskúmanie úkonov kontrolovaného pred uzavretím zmluvy a súčasne Rozhodnutím o predbežnom opatrením podľa § 173 ods. 11 zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov v znení neskorších predpisov úrad pozastavil konanie verejného obstarávateľa, na základe čoho neplynú lehoty, ktoré verejnému obstarávateľovi stanovuje zákon o verejnom obstarávaní ako aj lehoty, ktoré určil kontrolovaný pri zadávaní vyššie identifikovanej nadlimitnej zákazky.
Public procurement notice: Contract Award Notice
Published: 2020-02-21
Buyer: CIAT énergie atomique aux énergies ALT
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 45350000 | 71321000: Heating and ventilation design services | 71334000 | 71335000 | 73300000
Estimated value:  EUR

Technical requirements: Le bâtiment parasismique dénommé «Magasin 6» est destiné principalement à l'entreposage automatisé de colis sur le site du CEA Valduc. En complément, 1 local d'entreposage manuel, dit «alvéole manuelle», de colis doit être aménagé au sein du Magasin 6.
Le marché «Aménagement de l'alvéole manuelle du Magasin 6» a pour objet les études de réalisation complètes, la réalisation, la fabrication, le montage, la livraison et les essais en atelier et sur site:
— le référé pré-contractuel peut être introduit depuis le début de la procédure de passation jusqu'à la signature du marché,
— le référé contractuel peut être introduit dans les conditions des articles L. 551-13 et suivants du code de justice administrative,
— le recours en contestation de la validité du marché par 1 tiers peut être intenté dans 1 délai de 2 mois à compter des mesures de publicité appropriées.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: The assignment includes operation and maintenance assignments with functional responsibility for some of the assignments, on county roads and county foot/cycle paths, with associated side facilities, side areas, equipment and installations in Fauske, Sørfold, Steigen and Hamarøy municipalities.
The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery. The contract will be valid from 1.9.2020 to 31.8.2025 for all the assignments that have been described.
The contracting authority has the option to prolong the contract for 12 months, from 9.1.2025 until 31.8.2026.
The traffic on the road network varies from approx. average annual daily traffic (Norwegian abbreviation: ÅDT) 50 to approx. average annual daily traffic 1 500 and an annual traffic growth of approx. 0,5 % is anticipated.
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.
Public procurement notice: Contract Notice
Published: 2020-02-21
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: The assignment includes operational and maintenance assignments with functional responsibility for some of the assignments on county roads and county foot/cycle paths with associated side facilities, side areas, equipment and installations in Bodø, Gildeskål, Beiarn, Saltdal, Meløy and county foot/cycle paths with accompanying side facilities, side areas,Rødøy, in accordance with the road list.
The work will be settled with a round sum for round sum processes, in accordance with the amounts and unit prices for other processes and as cost-plus work in accordance with hourly rates for labour and machines. The contract will be valid for the period 1.9.2020 to 31.8.20225 for all of the assignments described.
The contracting authority has the option to prolong the contract for 12 months, from 1.9.2025 until 31.8.2026.
The road network included in the assignment (including arms and ramps) consists of: 704 938 km of road in total, of which 682 599 kms is county road in Nordland and 22 139 kms is county foot/cycle path in Nordland.
In the number of kilometres of foot and cycle paths, and in the total number of kilometres of roads, there is 530 metres of foot and cycle paths that are not in the V list.
From 1.1.2023, the contractor will also operate the following: County Road 834 hp 1 (Kirkevegen) Green spaces, bushes and trees described in chapter D2-S05.
From 1.1.2024, the contractor will also operate the following: County Road 17 Halsa - green spaces in connection with new foot and cycle paths listed in chapter D2-S20.
The traffic on the road network varies from approx. ADT 30 to approx. ADT 8 500 and an annual traffic growth of approx. 0,5 % is anticipated.
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.
Public procurement notice: Contract Award Notice
Published: 2020-02-21
Buyer: Regiondata
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48300000 | 48311000 | 48311100 | 48810000: Information systems
Award criteria: Lowest price

Technical requirements: The contracting authority wants to enter into a contract with 1 tenderer for the delivery of a standard case and filing system for electronic registration, case processing, selection processing and filing. The system must also safeguard collaboration between the case and filing system and relevant professional systems and facilitate electronic collaboration between the municipalities and external actors, both public and private. The system must have functions for automated processing processes. The system must be certified in accordance with the NOARK5 standard.
Due to circumstances that have occurred in the contest, the contracting authority has decided to cancel the contest, cf. the regulations from 12.8.2016 No 974 on public procurements (PPR) §25-4 (1).
The justification for the cancellation is changes on the supplier side after the tender deadline. After the fusion between Evry Norge AS and Tieto AS, Evry Norge AS was ordered by the Norwegian Competition Authority to sell the case and archive department. This sale has been completed and the case and archive department has been transferred to Sikri AS. Evry Norge AS therefore no longer fulfils the requirements for participation in the contest.
The rules on a new supplier joining a previous supplier's tender are unclear and this has been assessed to be an objective justifiable reason for cancellation. The contracting authority could not have foreseen this when the notice was published. The terms for a justifiable reason for cancellation are therefore deemed to be fulfilled.
A new contest will be announced for the procurement of a case and archive system. The new contest will be greatly simplified, but will be based on the document and some of the requirements used in the cancelled contest. Most of the tender documentation prepared for the cancelled contest can be reused after it has been reviewed.
Public procurement notice: Additional Information
Published: 2020-02-21
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33191000 | 33700000
Submission deadline: 2020-03-23
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for the delivery of medical consumables for the participants (joint procurement parties) listed in point 1.1.1.
The procurement of medical equipment and user equipment for substance abusers is not included in the framework agreement.
The annual value of the procurement is estimated to 26 000 000 NOK, excluding VAT. The volume is estimated based on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years. The volume must be considered an estimate and non binding for the contracting authority. The volume will be dependent on i.a. the contracting authority's requirements, activities, budget and other framework factors.
The contracting authority shall enter into a contract with 1 tenderer. See the tender documentation for further information.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-21
Buyer: Forsvaret v/Forsvarets Logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 80412000 | 80600000 | 80650000

Technical requirements: The market survey requests information from the market on how to cover the Royal Norwegian Air Force's requirements for Aviation Technical basic education in accordance with the European Military Airworthiness Requirements, alternatively in accordance with the European Aviation Safety Agency regulations (EASA).
The market survey requests information from the market on how to cover the Royal Norwegian Air Force's requirements for Aviation Technical basic education.