Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: AMI SpA Azienda per la Mobilità Integrata e Trasporti
Country: IT
Region: Pesaro e Urbino
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Fornitura di n. 4 autobus di classe i secondo la Direttiva 2001/85/CE del Parlamento europeo e del Consiglio, alimentati a gasolio, di lunghezza compresa tra 8,01 e 9 m, con possibilità di opzione di acquisto fino ad un massimo di n. 2 ulteriori autobus aventi le stesse caratteristiche tecniche.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: „Мини Марица-изток“ ЕАД
Country: BG
Region: Stara Zagora
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 792900 BGN
Award criteria: Lowest price

Technical requirements: Доставка на камион с повдигаща се работна платформа на телескопична стрела с последно чупещо се рамо и с висока проходимост.
DDP складова база на Възложителя — отдел Инвестиции, склад 1007 — с. Трояново, съгласно Инкотермс 2010.
Доставка на камион с повдигаща се работна платформа на телескопична стрела с последно чупещо се рамо и с висока проходимост (автовишка) — 1 брой.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2016-05-21
Buyer: Electrocentrale Bucuresti SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 50531000 | 72611000: Technical computer support services
Submission deadline: 2016-06-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 18.5.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-05-21
Buyer: CSTP — Azienda della Mobilità SpA in Amministrazione Straordinaria
Country: IT
Region: Salerno
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Submission deadline: 2016-07-04
Award criteria: Lowest price

Technical requirements: III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
Si rinvia al Disciplinare di gara e relativi allegati — si prenda visione della rettifica al disciplinare di gara pubblicata sul sito internet www.cstp.it nella sezione afferente l'appalto.
Si rinvia alla rettifica al Bando, Disciplinare e Capitolato di gara pubblicata sul sito internet: www.cstp.it nella sezione afferente l'appalto.
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
Si rinvia al Disciplinare di gara e relativi allegati — si prenda visione della rettifica al disciplinare di gara pubblicata sul sito internet www.cstp.it nella sezione afferente l'appalto.
Si rinvia alla rettifica al Bando, Disciplinare e Capitolato di gara pubblicata sul sito internet: www.cstp.it nella sezione afferente l'appalto.
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
Si rinvia al Disciplinare di gara e relativi allegati — si prenda visione della rettifica al disciplinare di gara pubblicata sul sito internet www.cstp.it nella sezione afferente l'appalto.
Si rinvia alla rettifica al Bando, Disciplinare e Capitolato di gara pubblicata sul sito internet: www.cstp.it nella sezione afferente l'appalto.
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
III.2.1)

Situazione personale degli operatori economici, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale:
Si rinvia al Disciplinare di gara e relativi allegati — si prenda visione della rettifica al disciplinare di gara pubblicata sul sito internet www.cstp.it nella sezione afferente l'appalto.
Public procurement notice: Contract Notice
Published: 2016-05-21
Buyer: Sociedad para la Promoción y Reconversión Económica de Andalucía, S.A.U. (SOPREA)
Country: ES
Region: Sevilla
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2016-06-30
Award criteria: Criterios sometidos a un juicio de valor, Criterios valorados mediante la aplicación de fórmulas

Technical requirements: Criterios sometidos a un juicio de valor
Criterios valorados mediante la aplicación de fórmulas
Contratación de los servicios de Implantación de una Herramienta para la Gestión y Seguimiento de operaciones financieras (Expte. PRA_01-2016).
El servicio a contratar bajo el presente expediente, tiene como finalidad principal recoger todas las actividades que se agrupan en los siguientes dos grandes bloques:
— Servicios de implantación y soporte: Comprendiendo todas las tareas del ciclo de vida de un proyecto de implantación: análisis, diseño, desarrollo, personalización, integración, pruebas, migración, formación, gestión del cambio, garantía y soporte post-implantación.
Suministro, hosting y operación: Definición de entornos, suministro de licencias, alojamiento de la solución, soporte y operación de la infraestructura necesaria durante el periodo de prestación del servicio definido, más los dos siguientes años de operación del mismo.
Seis (6) meses a partir de la fecha de formalización del contrato para la implantación, más hasta 2 años para servicios de alojamiento y mantenimiento de infraestructura en modo cloud.
Public procurement notice: Contract Notice
Published: 2016-05-21
Buyer: Poczta Polska Spółka Akcyjna
Country: PL
Region: POLSKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2016-06-29
Award criteria: Cena oferty, Termin płatności

Technical requirements: Cena oferty
Termin płatności
Przedmiotem zamówienia jest świadczenie przez Wykonawcę Asysty Technicznej dla Oprogramowania Oracle.
Oracle: Oracle Advanced Security, Oracle Business Intelligence Suite Enterprise Edition Plus, Oracle Database
Enterprise Edition, Oracle Database Standard Edition, Oracle Database Personal Edition, Oracle Partitioning, Oracle Real Application
1. Wynagrodzenie płatne będzie na podstawie prawidłowo wystawionej i dostarczonej Zamawiającemu faktury.
2. Zamawiający nie ponosi skutków prawnych nieprawidłowo wystawionej faktury, w tym w szczególności w zakresie terminu płatności.
3. Płatności dokonywane będą zawsze z dołu, tj. po zakończeniu każdego kwartału na podstawie prawidłowo wystawionej faktury.
4. Płatności będą dokonywane wyłącznie w złotych polskich przelewem na rachunek Wykonawcy. Za dzień zapłaty będzie uznawany dzień obciążenia rachunku bankowego Zamawiającego.
O zamówienie mogą ubiegać się Wykonawcy, którzy posiadają uprawnienia do wykonywania określonej działalności lub czynności, jeżeli przepisy prawa nakładają obowiązek ich posiadania oraz nie podlegają wykluczeniu na podstawie art. 24 ustawy Prawo zamówień publicznych (pzp).
1. W celu wykazania spełnienia warunków udziału w postępowaniu oraz braku podstaw do wykluczenia z postępowania, wraz z ofertą należy złożyć następujące oświadczenia i dokumenty:
1.3 aktualny odpis z właściwego rejestru lub z centralnej ewidencji i informacji o działalności gospodarczej, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji, w celu wykazania braku podstaw do wykluczenia w oparciu o art. 24 ust. 1 pkt. 2 pzp, – wystawiony nie wcześniej niż 6 miesięcy przed upływem terminu składania ofert.
1.4 aktualne zaświadczenie właściwego naczelnika urzędu skarbowego potwierdzające, że Wykonawca nie zalega z opłacaniem podatków lub zaświadczenie, że uzyskał przewidziane prawem zwolnienie, odroczenie lub rozłożenie na raty zaległych płatności lub wstrzymanie w całości wykonania decyzji właściwego organu – wystawione nie wcześniej niż 3 miesiące przed upływem terminu składania ofert.
1.5 aktualne zaświadczenie właściwego oddziału Zakładu Ubezpieczeń Społecznych lub Kasy Rolniczego Ubezpieczenia Społecznego, potwierdzające, że Wykonawca nie zalega
z opłacaniem składek na ubezpieczenie zdrowotne i społeczne lub potwierdzenie, że uzyskał przewidziane prawem zwolnienie, odroczenie lub rozłożenie na raty zaległych płatności lub wstrzymanie w całości wykonania decyzji właściwego organu – wystawione nie wcześniej niż 3 miesiące przed upływem terminu składania ofert.
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: [La Poste] Exploitation et prestations informatiques
Country: FR
Region: Paris
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000 | 72610000: Computer support services | 72611000: Technical computer support services | 72800000
Estimated value: 1418000 EUR
Award criteria: The most economic tender

Technical requirements: Tests bout en bout, analyses des remontées terrain, et supervision fonctionnelle bout en bout sur des solutions applicatives développées par La Poste BSCC.
La Poste Courrier, au travers de sa direction du système d'information, est à la recherche d'un prestataire capable de réaliser des prestations de tests de bout en bout, d'analyse des remontées terrain et de supervison fonctionnelle bout en bout.
Les besoins pour ce marché sont définis ci après dans la rubrique «Informations sur les lots» et déclinés en 2 lots distincts:
Chaque lot sera contractualisé avec un opérateur. Pour chacun des lots, le contrat sera passé pour une durée de 36 mois, par période ferme ou par prorogations.


Number of bids: 11
Public procurement notice: Contract Notice
Published: 2016-05-21
Buyer: Civil Aviation Agency
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 92000 EUR
Submission deadline: 2016-06-08
Award criteria: Lowest price

Technical requirements: The subject of the procurement is IT service, i.e. integrated information communication system which involves applicative solution for material-financial operations.
The payment is carried out after submitted invoice for every month in the Archives of the contracting authority.
The representative of the economic operator must have an authorization signed by the responsible person from the economic operator.

Eligibility requirements: Provided in the tender documentation under No 2.2. Provided in the tender documentation under No 2. Provided in the tender documentation under No II. Provided in the tender documentation under No II.
Provided in the tender documentation under No 2.2. Provided in the tender documentation under No 2.
Provided in the tender documentation under No 2.2.
Provided in the tender documentation under No 2.
Provided in the tender documentation under No II. Provided in the tender documentation under No II.
Provided in the tender documentation under No II.
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: PHI Gerontology Institute 13 November — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13676253 MKD
Award criteria: Lowest price

Technical requirements: PHI Gerontology Institute 13 November — Skopje, ul. 4-ti Juli br. 129, 1000 Skopje, Republic of Macedonia.
(The supplier is obliged to deliver the goods successively within 3 (three) days from the period of the written request on this address).
1, 2, 3, 4, 7, 9, 11, 15, 17, 18, 19, 22, 24, 25, 26, 27, 28, 31, 41, 42, 44, 45, 47, 49, 50, 59, 60, 61, 65, 75, 76, 77, 78, 79, 80, 81, 86, 87, 88, 89, 90, 94, 104, 105, 107, 108, 109, 110, 117, 119, 126, 128, 132, 133
46, 48, 51, 55, 56, 67, 82, 84, 96, 97, 99, 100, 114, 115, 116, 118, 127, 134, 135, 136, 137, 139, 140, 141, 142, 144, 146, 147, 149, 150, 151, 152, 153, 154, 155,160, 161, 162, 163, 164, 165, 166, 167, 168


Winner: Company for production, trade and services Farmagen export-import DOOEL Skopje
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-05-21
Buyer: Den Norske Opera og Ballett
Country: NO
Region: Oslo
Contract type: Supplies
CPV classification: 30196000

Technical requirements: DNO&B is Norway's largest cultural institution and it produces on average 500 performances per annum, divided between 5 internal stages and tours. The performances are produced by the National Ballet, the National Opera, the Music Department and the Commercial Department (pop/rock concerts and other events). DNO&B employees 1 200 people (600 permanent employees/600 guests) each year.
— The plan system must be industry specific for planning performances of opera and ballet. Tenderers must have other clients of an equivalent size to DNO&B.
— Tenderers must emphasis continual software development in order to meet the higher requirements for future resource planning and administration.
— The plan system must be able to handle all aspects within production planning, including artistic and technical resources.
— The plan system must include automated functions for calculations of, for example, hours of specific activities, tasks and resources.
We would like, via this notice, to map a possible existing market for this type of tool, which sees to the unique needs in our sector. We therefore ask potential suppliers to send us a detailed description of the proposed system, set up for our defined requirements.
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: Ålesund kommune (Ålesund municipality)
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34921100

Technical requirements: Leasing of sweeper and addition with associated service agreement. The leasing period is 72 months from delivery.


Winner: Wist Last & Buss AS
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: Kirkerådet (The Church of Norway National Council)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48440000 | 48442000 | 48443000 | 48444000
Estimated value: 27700000 
Award criteria: Quality in the competition, Total costs, The system's qualities

Technical requirements: Quality in the competition
Total costs
The system's qualities
The procurement has several purposes. The main purpose is to start up a new service system for the areas wage, personnel and accounting in the Church of Norway National Council and the Bishopric Councils, when the councils are planned to be established as a separate national legal entity 1.1.2017. This implies that i.a. all of the 1 600 employees, from January 2017, shall receive their wages and other payments through a new system, and that the new enterprise shall have good control of the ongoing accounts in relation to the stated budget.
The system shall be made available for the Church of Norway as a network service (SaaS). The function areas included in the procurement are (the list is not complete):
— Economy: general ledger, customers' and supplier's ledgers, invoice management, budget, consolidated accounts and reports.
— Wage/personnel: wages/deductions, travel invoices, position administration, time/absence registration and reports.
After the system is introduced to Church of Norway National Council and the Bishopric Councils, the system shall, when found suitable, be able to widen the service system to include other parts of the Church of Norway, mainly represented by the church councils
The system for wage, personnel and accounting shall be included in the Church of Norway's joint systems landscape which is developed for covering all ICT requirements for the units in the Church of Norway. The procurement has requirements in relation to the service system's functionality and how the service system shall interact with other components in the infrastructure. The requirements also apply to tests and certification, stable and secure operations, training, user support, maintenance and development.


Winner: Tet Telemark AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-05-21
Buyer: AtB AS
Country: NO
Region: Sør-Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Estimated value: 5600000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of framework agreement for the purchase of services in ticket control, quality control and preventative control.
Ticket control shall be carried out on bus and tram travellers in Greater Trondheim. The Contracting Authority will provide guidelines for dates and when controls are to be carried out. In addition to ticket control, quality control and preventative control are to be carried out. The inspectors shall give fines to travellers who do not have a valid ticket and check personal information when travellers cannot prove who they are.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Den Europæiske Union
Country: BA
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45233120: Road construction works | 71242000

Technical requirements: BA-Banja Luka: »Forberedelse af foreløbige undersøgelser og projekteringer til forbedring af vejen på SEETO-rute 2a: Lašva-Jajce-Ugar (grænselinjen mellem entiteter)-Banja Luka-Banja Luka omfartsvej«, Bosnien-Hercegovina
Rådets forordning (EF) nr. 1085/2006 af 17.7.2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa).
BA-Banja Luka: „Erstellung von Vorstudien und Entwürfen zur Verbesserung der Straße auf der SEETO-Strecke 2a: Lašva-Jajce-Ugar (Grenzlinie zwischen den Teilgebieten—IEBL)-Banja Luka-Umfahrungsstrecke Banja Luka“, Bosnien und Herzegowina
IPA, Verordnung (EG) Nr. 1085/2006 des Rates vom 17.7.2006 zur Schaffung eines Instruments für Heranführungshilfe (IPA).
BA-Banja Luka: ‘Preparation of preliminary studies and designs for improvement of the road on the SEETO route 2a: Lašva–Jajce–Ugar (inter-entity boundary line — IEBL)–Banja Luka–Banja Luka bypass’, Bosnia and Herzegovina
IPA, Council Regulation (EC) No 1085/2006 of 17.7.2006 establishing an Instrument for Pre-Accession Assistance (IPA).
BA-Banja Luka: «Realización de diseños y estudios preliminares para la mejora de la carretera de la ruta 2a del Observatorio de los Transportes de la Europa Sudoriental (SEETO): Lašva-Jajce-Ugar (línea fronteriza entre entidades)-Banja Luka-desvío de Banja Luka», Bosnia y Herzegovina
BA-Banja Luka: Alustavien tutkimusten ja suunnitelmien valmistelu Kaakkois-Euroopan liikenneobservatorion (SEETO) reitillä 2a olevan seuraavan tieosuuden parantamiseksi: Lašva – Jajce – Ugar (kahden entiteetin välinen rajalinja – IEBL) – Banja Luka – Banja Lukan ohitustie (Bosnia ja Hertsegovina)
IRD Engineering S.r.l, jonka toimisto sijaitsee osoitteessa via Michele Mercati 51, 00197 Rome RM, ITALIA.
IPA, neuvoston asetus (EY) N:o 1085/2006, annettu 17.7.2006, liittymistä valmistelevasta tukivälineestä.
BA-Banja Luka: Élaboration d'études préliminaires et d'avant-projets en vue de l'amélioration de la route sur l'axe 2a du SEETO: Lašva-Jajce-Ugar (ligne de démarcation inter-entités — IEBL)-Banja Luka-contournement de Banja Luka, Bosnie-Herzégovine
IRD Engineering S.r.l, dont les bureaux sont situés à l'adresse suivante: via Michele Mercati 51, 00197 Rome RM, ITALIE.
BA-Banja Luka: «Προετοιμασία προκαταρκτικών μελετών και σχεδίων για τη βελτίωση της οδού στη διαδρομή 2a του δικτύου SEETO: Lašva–Jajce–Ugar (συνοριακή γραμμή μεταξύ των οντοτήτων — IEBL)–Banja Luka–παρακαμπτήρια οδός Banja Luka», Βοσνία-Ερζεγοβίνη
IPA, Κανονισμός (ΕΚ) αριθ. 1085/2006 του Συμβουλίου της 17.7.2006 για τη θέσπιση μηχανισμού προενταξιακής βοήθειας (IPA).
BA-Banja Luka: «Preparazione di progetti e studi preliminari per il miglioramento della strada sulla rotta 2a dell'Osservatorio dei trasporti in Europa sud-orientale (SEETO): Lašva–Jajce–Ugar (linea di confine inter-entità — IEBL)–Banja Luka–tangenziale di Banja Luka», Bosnia-Erzegovina
Public procurement notice: Contract Award Notice
Published: 2016-05-24
Buyer: Ministeriet for videnskab, industri og teknologi, generaldirektoratet for EU- og udenrigsanliggender, direktoratet for EU's finansielle programmer
Country: TR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
EU fund: ESF

Technical requirements: Dolsar Engineering Inc. Co. i konsortium med Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TYRKIET.
Rådets forordning (EF) nr. 1085/2006 af 17.7.2006, om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (EUT L 210 af 31.7.2006, s. 82).
Dolsar Engineering Inc. Co. als Konsortium mit Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TÜRKEI.
Verordnung (EG) Nr. 1085/2006 des Rates vom 17.7.2006 zur Schaffung eines Instruments für Heranführungshilfe (IPA) (ABl. L 210 vom 31.7.2006, S. 82).
Dolsar Engineering Inc. Co. in consortium with Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURKEY.
Council Regulation (EC) No 1085/2006 of 17.7.2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Dolsar Engineering Inc. Co. en consorcio con Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURQUÍA.
Dolsar Engineering Inc. Co. konsortiossa seuraavan tahon kanssa: Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURKKI.
Neuvoston asetus (EY) N:o 1085/2006, annettu 17.7.2006, liittymistä valmistelevasta tukivälineestä (EUVL L 210, 31.7.2006, s. 82).
Dolsar Engineering Inc. Co., en consortium avec Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURQUIE.
Dolsar Engineering Inc. Co. σε κοινοπραξία με Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, ΤΟΥΡΚΙΑ.
Κανονισμός (ΕΚ) αριθ. 1085/2006 του Συμβουλίου της 17.7.2006 για τη θέσπιση μηχανισμού προενταξιακής βοήθειας (IPA) (ΕΕ L 210 της 31.7.2006, σ. 82).
Dolsar Engineering Inc. Co. in consorzio con Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURCHIA.
Regolamento (CE) n. 1085/2006 del Consiglio, del 17.7.2006, che istituisce uno strumento di assistenza preadesione (IPA) (GU L 210 del 31.7.2006, pag. 82).
Dolsar Engineering Inc. Co. in een consortium met Consulgal – Consultores de Engenharia e Gestão, S.A., Kennedy Caddesi No:43 Kavaklıdere, Ankara, TURKIJE.