Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-04-18
Buyer: Compania Națională de Căi Ferate „CFR” S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48222000 | 48612000: Database-management system | 48624000 | 48780000
Submission deadline: 2019-05-17
Award criteria: Lowest price
EU fund: ESF

Technical requirements: In vederea desfasurarii in bune conditii a intregii activitati, ca urmare a auditului extern pentru verificarea utilizarii produselor Microsoft de catre C.N.C.F. „CFR” — S.A., realizat de Ernst & Young, in perioada 12.6.2018–12.9.2018, C.N.C.F. „CFR” S.A. a considerat necesara achizitionarea pachetului de licente software prevazut in Acordul-scrisoare „Closing Letter Agreement for Verification of CFR — Caile Ferate Romane’s Compliance Review”.
Orice operator economic interesat are dreptul de a solicita clarificări/informații suplimentare în legătură cu documentația de atribuire cu 22 de zile inainte de data limita stabilita pentru depunerea ofertelor.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in legatura cu documentatia de atribuire in a 10-a zi inainte de data limita de depunere a ofertelor.
„8) Declaratia DUAE se completeaza online din site-ul: https://ec.europa.eu/growth/tools-databases/espd/filter iar depunerea acesteia odata cu oferta este obligatorie, in caz contrar, oferta va fi respinsa ca inacceptabila in conformitate cu art. 143 alin. (2) lit. b) din HG nr. 394/2016.”
„8) Ca urmare a notificării emisă de Agenția pentru Agenda Digitală a României privind integrarea în sistem a documentului DUAE, atasata la documentatie la sectiunea «Clarificari», Entitatea contractantă vă transmite că operatorii economici participanți pot completa documentul DUAE in aplicația Comisiei Europene disponibilă la adresa https://ec.europa.eu/tools/espd/filter?lang=ro pana la data de 18.4.2019.”
Public procurement notice: Additional Information
Published: 2019-04-18
Buyer: Ehrmann Reisen GmbH&Co.KG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2019-05-06
Award criteria: The most economic tender

Technical requirements: 1*Standardlinienbus mit LE Technik, SoloKom 3 Achsen, über 12 bis 15 m Länge, Euro 6, förderfähig nach GVFG Baden Württemberg, zulassungsfähig nach STVZO und BO Kraft, Linien-, Schulbus- und Gelegenheitsverkehr, Matrix, Automatic, Retarder, gewichtsoptimiert, Reifengröße 259/80 R22,5.
Public procurement notice: Contract Notice
Published: 2019-04-18
Buyer: Kraftringen Energi AB (publ)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72250000: System and support services
Submission deadline: 2019-05-16
Award criteria: The most economic tender

Technical requirements: Upphandlande enhet är Kraftringen Energi AB (publ) med organisationsnummer 556100-9852, nedan kallat Kraftringen.
Upphandlingen omfattar även Kraftringens dotterbolag. Upphandlingen administreras av Kraftringens inköpsavdelning.
Kraftringen är ett energibolag som ägs av de fyra skånska kommunerna Lund, Eslöv, Hörby och Lomma. Verksamheten omfattar produktion, distribution och försäljning av el, gas, värme och kyla, samt energirelaterade tjänster inom service, kommunikation och entreprenader. Kraftringen har runt 460 anställda och cirka 300 000 kunder. Omsättningen uppgår till cirka 3 miljarder kronor.
Upphandlande enhet är Kraftringen Energi AB (publ) med organisationsnummer 556100-9852, nedan kallat Kraftringen.
Upphandlingen omfattar även Kraftringens dotterbolag. Upphandlingen administreras av Kraftringens inköpsavdelning.
Kraftringen är ett energibolag som ägs av de fyra skånska kommunerna Lund, Eslöv, Hörby och Lomma. Verksamheten omfattar produktion, distribution och försäljning av el, gas, värme och kyla, samt energirelaterade tjänster inom service, kommunikation och entreprenader. Kraftringen har runt 460 anställda och cirka 300 000 kunder. Omsättningen uppgår till cirka 3 miljarder kronor.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Frederiksberg Fjernvarme A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314200: Energy management services
Estimated value: 15600000 DKK
Award criteria: Lowest price

Technical requirements: Ydelsen omfatter levering af indberetningsberettigede energibesparelser i henhold til energispareaftalen indgået den 16.12.2016 mellem energi-, forsynings- og klimaministeren og net- og distributionsselskaberne inden for el, naturgas, fjernvarme og olie.
Ordregiver udbyder én samlet aftale for levering af indberetningsberettigede energibesparelser på ca. 17 GWh i år 2019 samt levering af ca. 23 GWh i år 2020.
L-Engineering A/S fungerer som den ordregivende myndigheds rådgiver i dette udbud og varetager derfor kontakten med ansøgere/tilbudsgivere.
Ydelsen omfatter levering af indberetningsberettigede energibesparelser i henhold til energispareaftalen indgået den 16.12.2016 mellem energi-, forsynings- og klimaministeren og net- og distributionsselskaberne inden for el, naturgas, fjernvarme og olie.
Ordregiver udbyder én samlet aftale for levering af indberetningsberettigede energibesparelser på ca. 17 GWh i år 2019 samt levering af ca. 23 GWh i år 2020.
L-Engineering A/S fungerer som den ordregivende myndigheds rådgiver i dette udbud og varetager derfor kontakten med ansøgere/tilbudsgivere.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 2.6.2016 om håndhævelse af udbuds reglerne m.v. gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at
Ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette
Ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.


Winner: Energysolution A/S
Award value: 15600000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Enedis SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
L’objectif de l’accord cadre est de fournir l’appui à la MOA (profils Experts Téléphonie/relation clients) pour la mise en place/déploiement du projet «Routage multi-canal» d’Enedis.
La description des prestations est disponible dans le cahier des clauses techniques particulières disponible à l'URL indiquée en I.3).
— pour la remise des documents demandés dans le présent avis de marché, les candidats sont invités à répondre en accédant à la demande d'information RFX correspondant au lot auquel ils souhaitent participer(tender_198783) via le portail achats d'Enedis: https://portail-achats.enedis.fr, après s'être enregistrés.
Pour tout renseignement, veuillez contacter le support Helpdesk d'Ivalua au +33 184770026 (France et international) du lundi au vendredi de 8:00 à 18:00 CET (heure française) ou par courrier électronique au:support-edf@ivalua.com.
— le candidat devra fournir les éléments de réponse et répondre à l'ensemble des informations demandées dans le présent avis de marché. En cas de manquement, l'entité adjudicatrice se réserve le droit de rejeter la candidature,
— dans le cas d'un groupement dans les conditions du III.1.8), les candidats doivent fournir les informations demandées dans le présent avis pour tous les membres du groupement.
— services — avis de marché — procédure négociée supplément au journal officiel de l'Union européenne 11 / 11
— les candidats doivent fournir les informations demandées dans le présent avis pour sa société d'appartenance et également pour son ou ses éventuels sous-traitants / cotraitants,
— les candidats devront respecter rigoureusement la date et heure limite de remise des candidatures fixée à la section IV,
— la candidature électronique est obligatoire, sauf mention contraire dans les documents d'achat toutes les pièces ou documents demandés devront être scannés au format pdf.
Enedis se réserve la possibilité d'attribuer le marché sur la base des offres initiales sans négociation.


Winner: Tribunal de grande instance de Nanterre
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Societatea de Transport București STB S.A.
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 2041874 RON
Award criteria: Lowest price

Technical requirements: Negociere fara invitatie prealabila: In conformitate cu prevederile art. 117 alin. (1) lit. c), coroborat cu alin. (2) lit. c) din Legea 99/2016, deoarece lucrările, produsele sau serviciile pot fi furnizate numai de către un anumit operator economic pentru unul dintre motivele prevăzute la alin. (2) lit. c) respectiv: protecţia unor drepturi exclusive, inclusiv drepturi de proprietate intelectuală.


Winner: Altimate
Award value: 2041874
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: E-Distribuție Muntenia S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Award criteria: The most economic tender

Technical requirements: Se achizitioneaza „Reinnoirea programului de licentiere Microsoft, tip Enterprise Licenses Agreement”, respectiv servicii de reinnoire a programului de licentiere Enterprise Agreement (EA) — Software Assurance cu toate beneficiile asociate, pentru produsele Microsoft, pentru E-Distributie Muntenia S.A. (lider de asociere) in asociere cu E-Distributie Banat S.A., E-Distributie Dobrogea S.A., Enel Energie Muntenia S.A., Enel Energie S.A., Enel Servicii Comune S.A., Enel Romania S.A., Enel Green Power Romania S.R.L. si Enel Trade Romania S.R.L.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 19 zile. Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare in a 11-a zi inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor, conform prevederilor art. 173 alin. (2) din Legea nr. 99/2016, cu modificarile ulterioare. Acordul-cadru se [...] detalii pe www.e-licitatie.ro
Acord-cadru de servicii, pentru „Reinnoirea programului de licentiere Microsoft, tip Enterprise Licenses Agreement”. Cantitatile de servicii au fost estimate pe baza numarului de licente corespunzatoare programului de licentiere EA si sunt prezentate in caietul de sarcini, astfel:
— Cantitati estimative maxime acord-cadru: conform tabelului 1 din anexa „Cantitati minime si maxime”, atasata la sectiunea „Documentele procedurii”,
— Cantitati estimate minime acord-cadru: conform tabelului 2 din anexa „Cantitati minime si maxime”, atasata la sectiunea „Documentele procedurii”,
— Cantitati estimate maxime la contractul subsecvent: conform tabelului 3 din anexa „Cantitati minime si maxime”, atasata la sectiunea „Documentele procedurii”,
— Cantitati estimate minime la contractul subsecvent: conform tabelului 3 din anexa „Cantitati minime si maxime”, atasata la sectiunea „Documentele procedurii”.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: „Електроенергиен системен оператор“ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 1500000 BGN
Award criteria: The most economic tender

Technical requirements: Предметът на поръчката включва консултантски услуги по чл. 166 от ЗУТ, които ще се използват при изпълнение на линейни и площадкови обекти за напрежение 110 kV, 220 kV и 400 kV, собственост на ЕСО ЕАД, на територията на Република БЪЛГАРИЯ. В резултат на проведената процедура възложителят ще сключи рамково споразумение с до трима участници, класирани от първо до трето място в процедурата. За сключването на всеки конкретен договор за услуга, който се възлага по рамковото споразумение, възложителят ще провежда обществената поръчка съгласно чл. 82 от ЗОП. Критерият, въз основа на който ще се провежда вътрешен конкурентен избор, е „най-ниска цена“.
Консултантски услуги по чл. 166 от ЗУТ при изграждане на нови или реконструкция или ремонт на линейни обекти (електропроводни линии) с напрежение 110 kV, 220 kV и 400 kV
Количеството и естеството на консултантските услуги ще се определя при всяка конкретна поръчка по рамковото споразумение.
Рамково споразумение в резултат на процедурата ще се сключи с участниците, класирани на първите 3 места.
Консултантски услуги по чл. 166 от ЗУТ при изграждане на нови или реконструкция или ремонт на площадкови обекти (подстанции) с напрежение 110 kV, 220 kV и 400 kV
Количеството и естеството на консултантски услуги по чл. 166 от ЗУТ ще бъде определено при всяка конкретна поръчка по рамковото споразумение.
Рамково споразумение в резултат на настоящата процедура ще бъде сключено с участниците, класирани на първите 3 места.
Консултантски услуги по чл. 166 от ЗУТ при изграждане на нови или реконструкция или ремонт на линейни обекти (електропроводни линии) с напрежение 110 kV, 220 kV и 400 kV
Консултантски услуги по чл. 166 от ЗУТ при изграждане на нови или реконструкция или ремонт на площадкови обекти (подстанции) с напрежение 110 kV, 220 kV и 400 kV



Winner: Обединение „ИКюИ-Стрикт-Т7“
Award value: 1500000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Valsts akciju sabiedrība "Latvijas dzelzceļš"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: Lowest price

Technical requirements: Projekta „Daugavpils pieņemšanas parka un tā piebraucamo ceļu attīstība” būvdarbu būvuzraudzība atbilstoši Latvijas Republikā spēkā esošajiem normatīvajiem aktiem un Inženiera funkciju izpilde atbilstoši FIDIC noteikumiem tādā veidā, lai būvniecības darbi tiktu pabeigti atbilstoši darbu līgumam.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Enel Italia S.r.l.
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72230000: Custom software development services
Award criteria: The most economic tender

Technical requirements: Sviluppo progetti, manutenzione evolutiva, supporto specialistico, AMS e Cross-Application Services in ambito Murex



Winner: TAR del Lazio
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Pošta Slovenije d.o.o.
Country: SI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value: 1200000 EUR
Award criteria: The most economic tender

Technical requirements: Predmet naročila je varovanje ljudi in premoženja Pošte Slovenije d.o.o., za obdobje 2 let po sklenitvi okvirnega sporazuma, na območju poslovnih enot in uprave družbe kot celote


Winner: Aktiva Varovanje, varovanje premoženja, trgovina, storitve in proizvodnja d.d.
Award value: 1200000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-18
Buyer: DB Netz AG, Regionalbereich Südost
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
EU fund: Recovery and Resilience

Technical requirements: Sicherungsleistungen und bauaffine Dienstleistungen: ca. 15 000 h Sicherungsaufsicht, ca. 30 000 h Sicherungsposten, ca. 8 000 m Feste Absperrung, Signalisierung, ca. 1 500 h Bahnerdungsberechtigter, ca. 800 h Schaltantragsteller, ca. 600 h Bahnübergangsposten
Im Zuge der Sperrpausenoptimierung wurde der Bz 4.1 in das Jahr 2017 vorverlegt. Daraus folgte die notwendige Änderung von konventionellem Gleisumbau in Umbau mittels Großbaumaschinen. Damit einhergehend musste die vertraglich vorgesehene Sicherung mittels Fester Absperrung in Sicherung mittels Automatischen Warnsystems angepasst werden. Diese Leistung war nicht Bestandteil des Vertrages. Ein Wechsel des AN war aufgrund der Sperrpausenoptimierung und damit verbundener terminlicher Zwänge nicht möglich und hätte zusätzliche Kosten bereits bei der Planung verursacht sowie Verzögerungen im Bauablauf.


Winner: SLB GmbH Sicherungsleistungen im Bahnbau
Public procurement notice: Concession Award Notice
Published: 2019-04-18
Buyer: Comune di Massarosa
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 65320000: Operation of electrical installations
Estimated value: 3327100 EUR
Award criteria: Other

Technical requirements: Esito di procedura di gara aperta svolta telematicamente, per l'affidamento in concessione mediante finanza di progetto ex art. 183 comma 15 D.Lgs. n. 50/2016
Affidamento in concessione mediante finanza di progetto della gestione dei servizi energetici integrati finalizzata all'efficientamento energetico di edifici ed impianti pubblici del Comune di Massarosa



Winner: Toscana Energia Green S.p.A.
Award value: 3327100
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-04-18
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Submission deadline: 2019-05-20
Award criteria: Criterio Importe, Criterio plazo de entrega

Technical requirements: Criterio Importe
Criterio plazo de entrega
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2019-04-18
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Submission deadline: 2019-05-17
Award criteria: Criterio Importe, Criterio plazo de entrega

Technical requirements: Criterio Importe
Criterio plazo de entrega
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2019-04-18
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  EUR
Submission deadline: 2019-05-20
Award criteria: Criterio importe, Criterio plazo de entrega

Technical requirements: Criterio importe
Criterio plazo de entrega
20192042: Repuestos diverso material de célula, elementos estructurales y accesorios para el avión C-212 (T.129
20192042: Repuestos diverso material de célula, elementos estructurales y accesorios para el avión C-212 (T.129.
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34513550 | 34522300 | 35513000: Mine-countermeasure vessels
Award criteria: Price, Quality, Lead time

Technical requirements: Price
Quality
Lead time
The Defence Materiel Organisation (DMO) hereby invites candidates to submit a request to participate for the procurement of an Expeditionary Survey Boat (ESB). The contract involves the design, build, and delivery of the ESB; including training, training documents, documentation and spare parts.
This tender will be done via the platform Negometrix accessible on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Lom Praha, s.p.
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34730000: Aircraft engines and equipment | 34731000: Aircraft engine parts | 34731700
Estimated value:  CZK

Technical requirements: Předmětem VZ je uzavření rámcové smlouvy na zajištění dodávek náhradních dílů konstrukce trupu vrtulníků Mi.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: Honvédelmi Minisztérium Védelemgazdasági Hivatal
Country: HU
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35612100 | 35612400 | 50212000: Repair and maintenance services of helicopters
Award criteria: Lowest price

Technical requirements: Mi-8, Mi-17, Mi-24 típusú helikopterek fenntartásához szükséges alkatrészek beszerzésére és berendezések
A Vbt. 60. § (2) bekezdés a) pontja alapján eredménytelen az eljárás tekintettel arra, hogy Ajánlatkérő előre nem látható és elháríthatatlan ok következtében a szerződés megkötésére képtelenné vált.
Public procurement notice: Contract Award Notice
Published: 2019-04-18
Buyer: MRMP-L/A — Direction générale Material Resources — division marchés publics — section «Land Systems» — sous-section «Acquisition»
Country: BE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Marché pluriannuel concernant la livraison de kits SAMAS et SATAS pour pistolet Five-seveN en pistolet-mitrailleur P90, y compris l'achat de munitions, de pièces de rechange, accessoires, outillage spécifique et prestations de services pour la durée de vie du matériel
Marché pluriannuel concernant la livraison de kits SAMAS et SATAS pour pistolet Five-seveN en pistolet-mitrailleur P90, y compris l'achat de munitions, de pièces de rechange, accessoires, outillage spécifique et prestations de services pour la durée de vie du matériel.


Number of bids: 1