Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-09-29
Buyer: Osakidetza — OSI Araba
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 750000 EUR
Submission deadline: 2017-11-06
Award criteria: Valoración técnica de la oferta, Precio

Technical requirements: Valoración técnica de la oferta
Precio
En caso de adjudicación a entidades que liciten de forma conjunta, éstas se deberán constituir en Uniones de Empresas (artículo 59 del RDL 3/2011, de 14 de noviembre, por el que se aprueba el Texto refundido de la Ley de Contratos del Sector Público).
c/ Adriano VI, 2º, Vitoria-Gasteiz: Apertura Sobres «C» — Criterios evaluables mediante juicio de valor. Criterios evaluables mediante aplicación de fórmulas, el día 5.12.2017 a las 12:45 horas.
Otros actos de trámite, desde que se haya tenido conocimiento de la posible infracción, de acuerdo con lo dispuesto en el articulo 44 del texto Refundido de la Ley de Contratos del Sector público.

Eligibility requirements: Ver Carátula del Pliego de cláusulas administrativas particulares. Punto 29 Carátula del Pliego de cláusulas administrativas particulares. Punto 29 Carátula del Pliego de cláusulas administrativas particulares.
Punto 29 Carátula del Pliego de cláusulas administrativas particulares.
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Patrimoine SA Languedocienne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32250000 | 64200000 | 64210000 | 64212000 | 72400000
Estimated value:  EUR
Award criteria: Coût des prestations, Valeur technique /fonctionnelle

Technical requirements: Coût des prestations
Valeur technique /fonctionnelle
L'accord-cadre a pour objet la fourniture de service opération télécoms et des prestations concourant à la bonne exécution de ses fournitures.
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Regia Nationala a Padurilor – Romsilva RA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34300000 | 50112000: Repair and maintenance services of cars | 71631200
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Servicii de Intretinere, reparare autovehicule si furnizare piese de schimb, conform specificatiilor din caietul de sarcini.
1. În situatia în care mai multe oferte au fost declarate admisibile de catre autoritatea contractanta si sunt clasate pe primul loc si au si preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP in vederea incarcarii elecronice de catre operatorii economici de noi documente care contin noi preturi. În cazul în care din motive tehnice exclusiv legate de performantele tehnice ale SEAP nu este posibila transmiterea în format electronic prin intermediul SEAP documentele respective se transmit autoaritatii contractante în forma scrisa in plic sigilat.
2. Autoritatea contractanta are dreptul de a solicita ofertantilor în circumstante exceptionale înainte de expirarea perioadei de valabilitate a ofertei prelungirea acestei perioade. În cazul extinderii perioadei de valabilitate a ofertei aceasta va fi prelungita în mod corespunzator. Ofertantul are obligatia de a comunica autoritatii contractante daca este sau nu de acord cu prelungiera perioadei de valabilitate a ofertei. Ofertantul care nu este de acord cu prelungirea perioadei de valabilitate a ofertei se considera ca si-a retras oferta fara ca acest fapt sa atraga pierderea garantiei de participare.
3. Ofertantul va prezenta o declaratie prin care accepta clauzele contractuale cuprinse în modelul de contract din documentatia de atribuire. In situatia în care sunt obiectiuni la proiectul de contract respectiv modificari al clauzelor contractuale sau adaugarea unor clauze noi eventualele propuneri de modificare/completare/eliminare de clauze contractuale vor fi formulate în scris cu justificari si înaintate cu documentele de calificare. Daca propunerile sunt dezavantajoase pentru autoritatea contractanta aceasta îsi rezerva dreptul de a le respinge informând ofertantul. Daca ofertantul nu renunta la aceste clauze autoritatea contractanta va încadra oferta ca neconforma si o va respinge.
4. In situatia in care ofertantul apeleaza la o asociere cu alti operatori, la terti sustinatori sau la subcontractanti, ofertantii vor prezenta, odata cu depunerea DUAE, angajamentul tertului sustinator (impreuna cu documente anexe la angajament, transmise acestora de catre tert/tertii sustinatori, din care rezulta modul efectiv in care se va materializa sustinerea acestuia/acestora), acordul de asociere si acordul de subcontractare. Documentele justificative care probeaza cele asumate in angajamente/acorduri vor fi prezentate doar de catre ofertantul declarat castigator la solicitarea autoritatii contractante.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72254000: Software testing | 72261000: Software support services | 72262000: Software development services
Award criteria: Kriterienhauptgruppe
EU fund: ESF

Technical requirements: Kriterienhauptgruppe
Verschiedene Dienstsitze des Informationstechnikzentrums Bund sowie Dienstsitze seiner Auftraggeber innerhalb des Bundesgebietes.
Die Vergabeunterlagen wurden überarbeitet und die Leistung wurde aufgeteilt in 2 Lose (Los 3 und 4) erneut ausgeschrieben (siehe Auftragsbekanntmachung vom 26.9.2017 – 2017/S 184-377159).
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Spitalul Judetean de Urgenta Targoviste
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord cadru Servicii de verificare, întretinere si reparare a echipamentului medical pentru desfasurarea in conditii optime a activitatii in cadrul sectiilor Spitalului Judetean de Urgenta Targoviste.
DUAE se poate accesa la adresa: https://ec.europa.eu/growth/tools-databases/espd/filter Modul de departajare a ofertelor care inregistreaza preturi egale: -pentru locul 1: In situatia in care, se constata ca ofertele clasatepe primul loc, au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici, situati pe primul loc, a unor documente care vor contine noi preturi (reofertare). Oferta cu pretul cel mai scazut va fi declarata castigatoare. Pentru locul 2: In situatia in care, se constata ca ofertele clasate pe locul 2, au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici, situati pe locul 2, a unor documente care vor contine noi preturi (reofertare). Oferta cu pretul cel mai scazut va fi declarata castigatoare. Ofertantul clasat pe locul I (loc superior) nu va fi afectat in nici o forma, intrucat in solicitarea de departajare se va mentiona in mod ferm si neechivoc locul 2 pentru care se reoferteaza.
Oferta cu pretul cel mai scazut va fi declarata castigatoare. -pentru locul 3: In situatia in care, se constata ca ofertele clasate pe locul 3, au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici, situati pe locul 3, a unor documente care vor contine noi preturi (reofertare). Oferta cu pretul cel mai scazut va fi declarata castigatoare. Ofertantul clasat pe locul I si locul II (locuri superioare) nu va fi afectat in nici o forma, intrucat in solicitarea de departajare se va mentiona in mod ferm si neechivoc locul 3 pentru care se reoferteaza. Oferta cu pretul cel mai scazut va fi declarata castigatoare. Autoritatea contractanta isi rezerva dreptul de a rezilia unilateral acordul cadru inainte de termen in cazul in care Ministerul Sanatatii va incheia in baza OUG nr.71/2012, acorduri cadru avand ca obiect servicii similare cu cele din prezenta procedura.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Jonavos rajono savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71520000: Construction supervision services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Valstybinės reikšmės krašto kelio Nr. 144 Jonava-Kėdainiai-Šeduva 0,144 km esančios sankryžos rekonstravimo į žiedinę sankryžą projektavimas.
Pirkimo tikslas – įsigyti Valstybinės reikšmės krašto kelio Nr. 144 Jonava-Kėdainiai-Šeduva 0,144 km esančios sankryžos rekonstravimo į žiedinę sankryžą techninio projekto parengimo paslaugą kartu su techninio projekto vykdymo priežiūra šiomis dalimis: techninio projekto parengimo ir techninio projekto vykdymo priežiūros dalis, susijusi su valstybinės reikšmės krašto kelio Nr. 144 Jonava –Kėdainiai-Šeduva ruožo nuo 0,126 iki 0,169, kuriam Jonavos mieste suteiktas Žeimių g. pavadinimas, su priklausiniais ir kelio bortais įrengimu (šią dalį įsigis Lietuvos automobilių kelių direkcija) ir techninio projekto parengimo ir techninio projekto vykdymo priežiūros dalis, susijusi su būsimos žiedinės sankryžos pėsčiųjų ir dviračių takų su visais priklausiniais, lietaus nuotekų sistemos ir apšvietimo sistemos įrengimu (šią dalį įsigis perkančioji organizacija) pagal pateikiamas technines specifikacijas.
Valstybinės reikšmės krašto kelio Nr. 144 Jonava-Kėdainiai-Šeduva 0,144 km esančios sankryžos rekonstravimo į žiedinę sankryžą projektavimas


Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 309276 EUR
Award criteria: Lowest price

Technical requirements: Finansų valdymo sistemos ir apskaitos sistemos „Viešojo sektoriaus apskaita“ konsultavimo, palaikymo, priežiūros bei tobulinimo paslaugos.
Finansų valdymo sistemos ir apskaitos sistemos „Viešojo sektoriaus apskaita“ konsultavimo, palaikymo, priežiūros bei tobulinimo paslaugos


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-29
Buyer: Département de la Haute-Savoie
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 33651600 | 72253000: Helpdesk and support services
Estimated value: 315500 EUR
Award criteria: Lowest price

Technical requirements: La conclusion d'un marché négocié sans mise en concurrence tel que prévu par l'article 30-I.3C du décret n° 2016-360 du 25.3.2016 relatif aux marchés publics est nécessaire dans la mesure où l'entreprise BSV est la seule société habilitée à fournir ce type de prestation pour des raisons de droits d'exclusivité.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-29
Buyer: Département de la Haute-Savoie
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 33651600 | 72253000: Helpdesk and support services
Estimated value: 120000 EUR
Award criteria: Lowest price

Technical requirements: La conclusion d'un marché négocié sans mise en concurrence tel que prévu par l'article 30-I.3C du décret n° 2016-360 du 25.3.2016 relatif aux marchés publics est nécessaire dans la mesure où l'entreprise Axess Consulting est la seule société habilitée à fournir ce type de prestation pour des raisons de droits d'exclusivité.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Ministry of Defence, Ships, Maritime Combat Systems (MCS) Team
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35710000: Command and control systems
Estimated value: 193000000 GBP

Technical requirements: Command, Control, Communication and Computer systems. Provision of in service support to Naval Command Management Systems and associated systems.
The Maritime Combat Systems, part of the UK Ministry of Defence, has placed a contract with BAE Systems Surface Ships Limited (‘the Company’) for the continued in service support (to include software technical refreshes and updates, technical support, repair, maintenance and replacement of hardware and design changes) of Naval Command Management Systems and associated systems (‘CMS’). The contract will be for a period of six years with the option to extend the duration by one additional year with an estimated value of 200 000 000 GBP.
It is considered that the contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) for technical reasons. The Company is the only economic operator that holds the design information that is necessary to support the CMS. Only the Company has all the necessary information, knowledge, technical knowhow and skills to safely support and ensure the continued functionality of the CMS and provide the in service support within the Ministry of Defence's timescales.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Go reference: GO-2017926-DCB-11094716.
Public procurement notice: Additional Information
Published: 2017-09-29
Buyer: Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213250 | 45231220 | 71321000: Heating and ventilation design services
Submission deadline: 2017-10-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-09-29
Buyer: Aquatim SA Timisoara
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2017-10-02
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-09-29
Buyer: Barnimer Busgesellschaft mbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-11-10
Award criteria: Betriebskosten, Anschaffungspreis, Qualität, Zusicherung von Eigenschaften und Leistungsdaten, Umweltschutz und Restwert

Technical requirements: Betriebskosten
Anschaffungspreis
Qualität
Zusicherung von Eigenschaften und Leistungsdaten
Umweltschutz und Restwert
Public procurement notice: Contract Notice
Published: 2017-09-29
Buyer: Omnibusverkehr Bühler GmbH + Co. KG
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-10-30
Award criteria: Preis, Betriebskosten, Technischer Wert, Rentabilität, Ersatzteilversorgung, Kundendienst/Support, Qualität, Passend zum Fuhrpark, Diagnose mit Vorh. EDV

Technical requirements: Preis
Betriebskosten
Technischer Wert
Rentabilität
Ersatzteilversorgung
Kundendienst/Support
Qualität
Passend zum Fuhrpark
Diagnose mit Vorh. EDV
2 x Standartlinienbus mit LE Technik SoloKom 2 Achsen mindestens 12.10 m Länge, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/80 R 22,5, Ausführung laut Lastenheft;
1 x Standartlinienbus mit LE Technik SoloKom 3 Achsen mindestens 14,0 m Länge, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/80 R 22,5, Ausführung laut Lastenheft;
1 x Midibus 8-10 Meter lang, 2 Achser, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, Ausführung laut Lastenheft;
1 x Kleinbus mind. 7,50 lang maximal 7,99 Meter lang, 2 Achser, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, Ausführung laut Lastenheft.
2 x Standartlinienbus mit LE Technik SoloKom 2 Achsen mindestens 12.10 m Länge, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/80 R 22,5, Ausführung laut Lastenheft.
1 x Standartlinienbus mit LE Technik SoloKom 3 Achsen mindestens 14,0 m Länge, Euro 6, förderfähig nach GVFG, zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/80 R 22,5, Ausführung laut Lastenheft.
Public procurement notice: Contract Notice
Published: 2017-09-29
Buyer: Omnibusverkehr Spillmann GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121200: Articulated buses | 34121400
Submission deadline: 2017-10-27
Award criteria: Technischer Wert, Kundendienst/Hilfe, Ersatzteilversorgung, Betriebskosten, Rentabilität, Qualität, Ästhetik, Zweckmäßigkeit, Preis

Technical requirements: Technischer Wert
Kundendienst/Hilfe
Ersatzteilversorgung
Betriebskosten
Rentabilität
Qualität
Ästhetik
Zweckmäßigkeit
Preis
Beschaffung von 4 Stück Niederflur-Standard-Linienomnibusse Euro 6 und 1 Stück Niederflur-Gelenkomnibus Euro 6. Die Omnibusse müssen in ihrer Ausführung den Richtlinien der LGVFG-Fahrzeugförderung des Bundeslandes Baden-Württemberg, der StVZO, der BO-Kraft und den Rahmenempfehlungen des VDV entsprechen.
Die Omnibusse müssen in ihrer Ausführung den Richtlinien der LGVFG-Fahrzeugförderung des Bundeslandes Baden-Württemberg, der StVZO, den Bestimmungen BO-Kraft und den Rahmenempfehlungen des VDV entsprechen.
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Polskie Górnictwo Naftowe i Gazownictwo SA
Country: PL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles | 34131000: Pick-up trucks | 34136100
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup i dostawa fabrycznie nowych (nie starszych niż wyprodukowanych w 2016 roku) pojazdów ciężarowych, pojazdów osobowo-dostawczych i innego sprzętu transportowego dla PGNiG SA, Oddział w Zielonej Górze oraz PGNiG SA, Oddział Ratownicza Stacja Górnictwa Otworowego w Krakowie.
Dostarczone pojazdy mają mieć homologację obowiązującą w RP (kierownica po lewej stronie), muszą być objęte gwarancją producenta oraz spełniać techniczne wymagania polskich przepisów o ruchu drogowym.
Zamówienia na część 4, 5, 6, 8, 9 nie udzielono. Dla tych części nie otrzymano ofert lub wniosków o dopuszczenie do udziału w postępowaniu lub wszystkie otrzymane oferty lub wnioski zostały odrzucone.
Odwołanie wobec treści ogłoszenia o udzieleniu zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej, do Prezesa Krajowej Izby Odwoławczej w formie pisemnej albo elektronicznej opatrzonej bezpiecznym podpisem elektronicznym, weryfikowanym za pomocą ważnego, kwalifikowanego certyfikatu.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-09-29
Buyer: Compania de Apa Targoviste- Dambovita
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.9.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-09-29
Buyer: Icelandic Road and Coastal Administration (ICERA)
Country: IS
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221241
Estimated value: 7005812968 ISK
Award criteria: Lowest price

Technical requirements: This project includes construction of the tunnel involved, all HAVC systems (sewer systems and ventilation systems) and electrical systems, portals and all access and connecting roads and bridges.
Construction of a road tunnel on the planned road between Arnarfjörður and Dýrafjörður. The project includes the construction of a tunnel along with associated finishing and equipment in tunnel, portal structures, access roads, 2 concrete bridges, and other pertinent work.


Winner: Metrostav a.s., Tékklandi og Suðurverk hf., Íslandi
Award value: 7005812968
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-09-29
Buyer: Storfjord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 16000000 NOK
Submission deadline: 2017-10-25
Award criteria: The most economic tender

Technical requirements: Kåfjord, Nordreisa, Kvænangen, Lyngen, Skjervøy and Storfjord municipalities, (the Contracting Authority), invite tenderers to a competition for a framework agreement for the procurement of medical consumables. Each municipality will sign a separate contract based on this competition. It includes products for wound treatment, nutrition, gloves and clothing, incontinence products, laboratory products, hygiene products, etc. The procurement volume for the contracting authority in 2015 was approx. 3 900 000 NOK, excluding VAT. In 2015 more than 2 500 individual orders were placed for products covered by this contract, from 6 delivery places.
The tenders will not be opened in public, a minimum of 2 persons from the procurement group will participate.

Eligibility requirements: See the tender documentation and annexes.

Award value: 16000000