Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-06-26
Buyer: DB Netz AG Regionalbereich Ost
Country: DE
Contract type: Works
CPV classification: 45200000: Building and civil engineering work | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234116 | 71320000

Technical requirements: 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 Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
— Rück- und Neubau von Bahnsteigen, Stützwänden, Bahnsteigdächern, Eisenbahnbrücken, Gleisen und Weichen, Signalanlagen, Telekommunikationsanlagen, Oberleitungsanlagen, S-Bahnstromschienenanlagen; Vorsorgemaßnahmen für die Bundesautobahn 100 (Schlitzwände)
Planung und Realisierung der Anpassung des Dienstweges im Bereich Warschauer Straße einschl. der Beleuchtung entsprechend der aktuellen Vorgaben aus dem Bereich Arbeitsschutz (Gfk-Roste, Geländer usw.). Die Anpassungen sind nicht Gegenstand des Vertrages und werden daher mit dieser AvL beauftragt. Dies ist eine Ergänzung einer noch nicht fertig gestellten Anlage zur Inbetriebnahme des Endzustandes im BV Ostkreuz.


Winner: Arge Berlin-Ostkreuz VP 11
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-06-26
Buyer: DB Netz AG, vertreten durch die DB ProjektBau GmbH
Country: DE
Contract type: Works
CPV classification: 45221112

Technical requirements: 13 TEI 02633 Knoten Erfurt, EÜ Azmannsdorfer Weg, VDE 8.1/13TEI02633Knoten Erfurt, EÜ AzmannsdorferWeg Nord
13TEI02633 Knoten Erfurt, EÜ Azmannsdorfer Weg, VDE 8.1/13TEI02633Knoten Erfurt, EÜ AzmannsdorferWeg Nord
Art und Umfang der Leistungen: — Planungsleistungen: 1 St. Ausführungsplanung (alle Gewerke), — Neubau Eisenbahnüberführung: 10 000 m³ Erdaushub, 2 200 m³ Abbruch Bestandsbauwerk (Beton/Mauerwerk/WIB-Überbau), 2 250 m
Der ursprünglich ausgeschriebene Kabeltyp für die Straßenbeleuchtung wurde vor Ausführungsbeginn durch die Stadtwerke Erfurt (Beleuchtung) geändert. Dies betraf vordergründig den Kabelquerschnitt von 10 mm
Die Änderung des Kabelquerschnitts stellt eine geänderte Leistung dar. Die im HV entfallende Lieferposition ist gegenzurechnen.
Die im HV enthaltene Kabelverlegung bleibt unverändert — lediglich der Kabelquerschnitt wurde geändert.


Winner: Wittfeld GmbH Hauptverwaltung
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Eles, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2018-07-06
Award criteria: The most economic tender


Eligibility requirements: Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Swedavia AB
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48100000
Estimated value: 31000000 SEK
Submission deadline: 2018-07-12
Award criteria: Lowest price

Technical requirements: The assignment covers the delivery and implementation of a Ground Transportation Management System (GTMS) including a TNC / Appride management module. The system shall be designed to control both traditional taxi traffic with dispatch function and newer digital forms, such as appride (e.g. Uber). The system based on geofencing shall eventually also be used to control all types of commercial traffic in the future.
The System shall be designed for airports and the primarily functionality is to control and track the flow of commercial vehicles to and from the airport.
The system will be integrated with existing systems such as IFS for billing and Swedavias Data Warehouse for statistics and may in the future be used by all Swedavia airports.
The aim of the procurement is to sign a contract for a period of 4 years with the possibility of an extension of up to 1+1+1+1 years, accordingly for a maximum of 8 years.
The assignment covers the delivery and implementation of a Ground Transportation Management System (GTMS) including a TNC / Appride management module. The system shall be designed to control both traditional taxi traffic with dispatch function and newer digital forms, such as appride (e.g. Uber). The system based on geofencing shall eventually also be used to control all types of commercial traffic in the future.
The main functionality requested by Swedavia is to control the traffic flows around the airports and to be able to charge commercial vehicles for accessing the airports.
The System shall be designed for airports and the primarily functionality is to control and track the flow of commercial vehicles to and from the airport.
The system will be integrated with existing systems such as IFS for billing and Swedavias Data Warehouse for statistics and may in the future be used by all Swedavia airports.
The system shall initially be implemented at Bromma and Arlanda airport but should be able to scale to all Swedavia airports. The number of pickups at Arlanda was 1 300 000 and 400 000 at Bromma during 2017. Swedavia is looking for a system that requires a minimum amount of administration.
The aim of the procurement is to sign a contract for a period of 4 years with the possibility of an extension of up to 1+1+1+1 years, accordingly for a maximum of 8 years.


Award value: 31000000
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: AB „Lietuvos geležinkeliai“
Country: LT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48710000: Backup or recovery software package
Submission deadline: 2018-07-25
Award criteria: Lowest price

Technical requirements: Pirkėjo eksploatuojamos rezervinio kopijavimo sistemos (IBM Spectrum Protect Suite Entry – Front End Terabyte Licence) papildomų licencijų pirkimas.
Tiekėjas paraiškoje turi pateikti tik Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų tiekėjo kvalifikaciją įrodančių dokumentų bus prašoma pateikti tik galimą laimėtoją. Detali nurodytų dokumentų pateikimo tvarka nustatyta Bendrųjų sąlygų 7 skyriuje.
Perkantysis subjektas šio pirkimo metu netaiko kvalifikacinės atrankos ir pateikti pirminius pasiūlymus kvies visus tiekėjus, kurie atitiks reikalavimus tiekėjų kvalifikacijai ir kurių paraiškos atitiko pirkimo dokumentuose nustatytus paraiškos pateikimo reikalavimus.
1) perkantysis subjektas nereikalauja kartu su pasiūlymu pateikti pasiūlymo galiojimo užtikrinimą patvirtinančio dokumento (kaip nustatyta Bendrųjų sąlygų 8 skyriuje), tačiau tiekėjas, kuris bus kviečiamas sudaryti sutartį, perkančiajam subjektui pareikalavus, turės sumokėti 1 800,00 (vienas tūkstantis aštuoni šimtai) EUR baudą, jeigu jis:
1.2) laimėjęs konkursą, vengia arba atsisako pasirašyti sutartį per perkančiojo subjekto nurodytą terminą;
2) pakeisto (jei tokio reikalaujama) ar galutinio pasiūlymo pateikimas nelaikomas pasiūlymo atšaukimu ar keitimu, kaip nustatyta šio skyriaus 1.1 punkte, išskyrus atvejus, kai tiekėjo galutiniame pasiūlyme nurodyta kaina yra didesnė, nei suderėta ir užfiksuota derybų metu ar nurodyta pirminiame pasiūlyme (jeigu derybų metu kaina nebuvo užfiksuota).
Įvykdžius visus sutartinius įsipareigojimus, sumokama visa sutarties kaina per 45 (keturiasdešimt penkias) kalendorines dienas po perdavimo–priėmimo akto pasirašymo ir PVM sąskaitos faktūros gavimo dienos.
Jeigu tiekėjas vėluoja patiekti, pakeisti prekes ar ištaisyti jų trūkumus, pirkėjas nuo kitos dienos tiekėjui skaičiuoja 0,1 (vienos dešimtosios) proc. dydžio delspinigius už kiekvieną uždelstą kalendorinę dieną nuo laiku nepatiektų, nepakeistų ar prekių su trūkumais kainos, įskaitant PVM, jei jis sutarčiai taikomas, maksimalią delspinigių skaičiavimo ribą nustatant 20 (dvidešimt) proc. nuo sutarties kainos, įskaitant PVM.

Eligibility requirements: Tiekėjas paraiškoje turi pateikti tik Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų tiekėjo kvalifikaciją įrodančių dokumentų bus prašoma pateikti tik galimą laimėtoją. Detali nurodytų dokumentų pateikimo tvarka nustatyta Bendrųjų sąlygų 7 skyriuje. Perkantysis subjektas šio pirkimo metu netaiko kvalifikacinės atrankos ir pateikti pirminius pasiūlymus kvies visus tiekėjus, kurie atitiks reikalavimus tiekėjų kvalifikacijai ir kurių paraiškos atitiko pirkimo dokumentuose nustatytus paraiškos pateikimo reikalavimus.
Public procurement notice: Contract Award Notice
Published: 2018-06-26
Buyer: Deutsche Bahn AG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34300000
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarungen über die Lieferung von Linienomnibussen für Tochtergesellschaften der Deutschen Bahn AG inklusive Serviceleistungen und Ersatzteile.
Der öffentliche Teilnahmewettbewerb erfolgte über ein Prüfsystem gemäß Bekanntmachung 2017/S224-467468
Wenn der Zuschlag bereits wirksam erteilt worden ist, kann dieser nicht mehr vor der Vergabekammer angegriffen werden (§ 168 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Kalendertage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per EMail bzw. 15 Kalendertage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3 S. 1 Nrn. 1 bis 3 GWB). Ein Nachprüfungsantrag ist ebenfalls unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.


Winner: MAN Trucks & Bus Deutschland GmbH
Public procurement notice: Contract Award Notice
Published: 2018-06-26
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 42413000 | 72212000: Platform-specific software programming services
Estimated value: 1159900 EUR
Award criteria: Lowest price

Technical requirements: Suministro, instalación, integración y puesta en servicio de la extensión del sistema de elevación M4 soterrado de 3 a 6 coches en el Centro de Mantenimiento de Sacedal de Metro de Madrid
Suministro, instalación, integración y puesta en servicio de la extensión del sistema de elevación M4 soterrado de 3 a 6 coches en el Centro de Mantenimiento de Sacedal de Metro de Madrid.
Metro de Madrid, S. A. declara que PFAFF Verkehrstechnik GmbH es la única empresa que puede realizar los trabajos de suministro, instalación, integración y puesta en servicio de la extensión del sistema de elevación M4 soterrado de 3 a 6 coches en el Centro de Mantenimiento de Sacedal por los motivos que a continuación se exponen:
El suministro arriba indicado supone la realización de modificaciones sustanciales (de índole estructural y funcional) sobre la máquina del sistema M4 de elevación soterrado de 3 coches PFAFF Verkehrstechnik existente en el Centro de Mantenimiento de Sacedal, incluyendo la puesta en servicio de la instalación ya modificada.
De acuerdo con lo establecido en la Directiva 2006/42/CE del Parlamento Europeo y del Consejo, de 17 de mayo de 2006, relativa a las máquinas, cuya trasposición al derecho interno español se realiza a través del Real Decreto 1644/2008, de 10 de octubre, por el que se establecen las normas para la comercialización y puesta en servicio de las máquinas, se establece:
1) La obligatoriedad de emitir una nueva Declaración de Conformidad CE de la maquinaria así modificada, para poder proceder a su puesta en servicio y asegurar que ésta cumple con los requisitos esenciales de seguridad y salud, así como con toda normativa vigente que le sea de aplicación;
2) Dicha Declaración de Conformidad CE debe ser emitida y firmada por la entidad encargada de llevar a cabo las modificaciones especificadas por Metro de Madrid. Este hecho le obliga a disponer de la documentación técnica del sistema M4 de elevación soterrado de 3 coches PFAFF Verkehrstechnik existente en el Centro de Mantenimiento de Sacedal (planos, cálculos, etc.).
Suministro, instalación, integración y puesta en servicio de la extensión del sistema de elevación M4 soterrado de 3 a 6 coches en el Centro de Mantenimiento de Sacedal de Metro de Madrid
Condiciones establecidas en el apartado 20, a) del CUADRO RESUMEN del Pliego de Condiciones Particulares que rige esta Licitación
15 días hábiles, en los términos previstos en el artículo 104 LCSE, para interponer el recurso especial en materia de contratación y para interponer la cuestión de nulidad 30 días hábiles, o 6 meses en su caso, en los términos previstos en el artículo 111 LCSE.


Winner: Pfaff Verkehrstechnik GmbH
Award value: 1159900
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-06-26
Buyer: Miejskie Zakłady Autobusowe Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 119100000 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa fabrycznie nowych autobusów miejskich w latach 2018-2020, zasilanych sprężonym gazem ziemnym CNG
Zamawiający nie przewiduje możliwości udzielania zamówień dodatkowych, w trybie zamówienia z wolnej ręki, na podstawie art. 67 ust. 1 pkt 7 ustawy.
Zamawiający przewiduje możliwość realizacji dodatkowych dostaw autobusów na podstawie przepisów art. 144 ust. 1 pkt 1 ustawy, to jest w wyniku zmiany postanowień zawartej Umowy dokonanej w drodze Aneksu do Umowy, zgodnie z zapisem w Rozdziale 20 SIWZ.
Zamawiający nie przewiduje możliwości udzielenia zamówień dodatkowych, w trybie zamówienia z wolnej ręki, na podstawie art. 67 ust. 1 pkt. 7 ustawy.
Zamawiający przewiduje możliwość realizacji dodatkowych dostaw autobusów na podstawie przepisów art. 144 ust. 1 pkt. 1 ustawy, to jest w wyniku zmiany postanowień zawartej Umowy dokonanej w drodze Aneksu do Umowy, zgodnie z zapisem w Rozdziale 20 ust. 1.3 SIWZ.
Wykonawcom, a także innym podmiotom, jeżeli ich interes prawny w uzyskaniu zamówienia doznał lub może doznać uszczerbku w wyniku naruszenia przez Zamawiającego przepisów ustawy przysługują środki ochrony prawnej przewidziane w ustawie.


Winner: MAN Truck & Bus Polska Sp. z o.o.
Award value: 119100000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-06-26
Buyer: „Национална електрическа компания“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 18113000 | 18141000 | 18331000 | 18830000
Submission deadline: 2018-07-17
Award criteria: Lowest price

Technical requirements: Доставка на предпазно и работно, специално работно облекло, обувки и ЛПС за нуждите на ЦУ и предприятията на НЕК ЕАД в 7 обособени позиции за срок от 3 години
Доставка на предпазно и работно, специално работно облекло, обувки и ЛПС за нуждите на ЦУ и предприятията на НЕК ЕАД в 7 обособени позиции за срок от 3 години, реф. № 18ТП-519А012.
Обособена позиция 1 е запазена обществена поръчка по смисъла на чл. 12 и е предназначена за възлагане на участници по чл. 12, ал. 1, т. 1 от ЗОП, тъй като в предмета ѝ са включени стоки от Списъка на стоките и услугите съобразно Общия терминологичен речник, приет с ПМС № 591/18.7.2016 г.
В оригиналното обявление не е избрана опцията, че поръчката е запазена за защитени предприятия и икономически оператори, насочени към социална и професионална интеграция на лица с увреждания или лица в неравностойно положение.
Да се счита, че поръчката е запазена за защитени предприятия и икономически оператори, насочени към социална и професионална интеграция на лица с увреждания или лица в неравностойно положение
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-06-26
Buyer: Nexus
Country: UK
Contract type: Services
CPV classification: 32000000 | 64000000 | 72000000

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Nexus continues to have an ambition to enhance connectivity across its infrastructure in order to improve customer satisfaction, increase operational efficiency and support the region’s wider ambitions to provide world class Digital Connectivity. Nexus is looking to appoint an organisation to provide support as it looks to upgrade its existing assets in order to deliver those digital aspirations. The successful organisation will be expected to ensure provision of minimum 4G coverage to a specified minimum standard around the entire Tyne and Wear Metro network.
Nexus has previously approached the market as described in Contract Notice 2017/S 118-237932 in an attempt to deliver its digital aspirations. Further to the soft market testing exercise detailed in PIN notice 2017/S 209-434723, Nexus has now revised its approach to delivering these aspirations and has made amendments to the scope, duration and contracting strategy of the procurement opportunity. A review of the most appropriate procurement methodology is currently underway.
Nexus continues to have an ambition to enhance connectivity across its infrastructure in order to improve customer satisfaction, increase operational efficiency and support the region’s wider ambitions to provide world class Digital Connectivity. Nexus is looking to appoint an organisation to provide support as it looks to upgrade its existing assets in order to deliver those digital aspirations. The successful organisation will be expected to ensure provision of minimum 4G coverage to a specified minimum standard around the entire Tyne and Wear Metro network.
— space within existing ducting and troughing routes on the Tyne and Wear Metro network for the installation of fibre by a third party,
— Nexus’ land, property and assets for the installation of mobile telecommunications equipment for by third parties,
— the Distributed Antennae System (“the Nexus DAS”), currently used by Mobile Network Operators (“MNOs”) for 2G mobile phone coverage in subsurface stations and below ground,
If this opportunity is likely to be of interest, please register at https://www.nepo.org/ and Nexus will provide updates as things progress.
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Vode Lipik d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 4972780 HRK
Submission deadline: 2018-07-31
Award criteria: The most economic tender

Technical requirements: Predmet nabave su usluge nadzora nad provođenjem Projekta „Poboljšanje vodnokomunalne infrastrukture aglomeracije Lipik-Pakrac“ koji obuhvaća radove na dogradnji i rekonstrukciji uređaja za pročišćavanje otpadnih voda te rekonstrukciji i dogradnji javnog vodoopskrbnog sustava i sustava javne odvodnje, što u osnovi sadrži:
– Aktivnost 2 – Usluge nadzora tijekom projekta „Rekonstrukcija sustava vodoopskrbe i izgradnja te rekonstrukcija sustava odvodnje“.
Mjesto izvršenja usluga je uslužno područje naručitelja Vode Lipik d.o.o., Pakrac. Predmet nabave su usluge nadzora nad provođenjem Projekta „Poboljšanje vodnokomunalne infrastrukture aglomeracije Lipik-Pakrac“ koji obuhvaća radove na dogradnji i rekonstrukciji uređaja za pročišćavanje otpadnih voda te rekonstrukciji i dogradnji javnog vodoopskrbnog sustava i sustava javne odvodnje, što u osnovi sadrži:
– Aktivnost 2 – Usluge nadzora tijekom projekta „Rekonstrukcija sustava vodoopskrbe i izgradnja te rekonstrukcija sustava odvodnje“.
Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Eligibility requirements: Dokaz o upisu gospodarskog subjekta u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

Award value: 4972780
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50300000 | 50312000 | 50312600 | 50324200 | 51600000
Submission deadline: 2018-07-27
Award criteria: The most economic tender

Technical requirements: The Contracting Entity is undertaking a competitive tender process to establish a single supplier Framework agreement for the provision of a suite of SLA-governed IT Service Management Managed Services (to ITIL standard). Including “Service Management” projects across Ervia.
It is the intention to appoint a Single Service Provider to support the delivery of the following services:
The Contracting Entity is undertaking a competitive tender process to establish a single supplier Framework agreement for the provision of a suite of SLA-governed IT Service Management Managed Services (to ITIL standard). Including “Service Management” projects across Ervia.
It is the intention to appoint a Single Service Provider to support the delivery of the following services:
You must submit through the e-tenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all Tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the e-tenders system not later than 12:00hrs local time Friday 27.7.2018.
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.
You must submit through the e-tenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the e-tenders system not later than 12:00hrs local time Friday 27.7.2018.
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

Eligibility requirements: Please refer to tender documents available to download from www.etenders.gov.ie only.