Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 2625000 EUR

Technical requirements: Jotta edellä mainittu määräajan lyhennys voidaan myöntää, selitetään edellä merkittävien kohtien lisäksi selvästi ja tyhjentävästi, miksi sopimuksen tekeminen ilman hankintailmoituksen julkaisemista ennakkoon Euroopan unionin virallisessa lehdessä on lainmukaista, ja ilmoitetaan kaikissa tapauksissa relevantit tosiseikat ja tarvittaessa direktiivin 2004/18/EY mukaiset oikeudelliset päätelmät:
Puolustusvoimilla on käytössään lisensoitu Esri -ohjelmisto, jonka toimivuus edellyttää ylläpitoa ja päivittämistä. Hankinnan sisältävällä lisenssisopimuksella varmistetaan myös Esri -ohjelmiston käytönaikainen toiminta teknisesti. Puolustusvoimat tarvitsee ohjelmiston käyttöä varten koulutus- ja tukipalveluita. Koska Puolustusvoimien Esri-tuotteet ovat Environmental Systems Research Institute, INC. (ESRI), U.S.A. valmistamia ja lisensoimia, on ESRI Finland Oy Environmental Systems Research Institute, INC. (ESRI), U.S.A. valmistamien ja lisensoimien ohjelmistojen maahantuojana ja edustajana näin ollen ainoa toimittaja, joka voi toteuttaa hankinnan kohteena olevan ylläpito- ja tukipalvelut sekä ohjelmistoversiopäivitykset että koulutus- ja tukipalvelut suomalaisella henkilöstöllä Puolustusvoimien käytössä olevaan lisensoituun Esri-ohjelmistoon.
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Marine/DCSSF/ DSSF Brest
Country: FR
Region: Finistère
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 13134661 EUR
Award criteria: Prix, Valeur technique et managériale

Technical requirements: Prix
Valeur technique et managériale
Le présent projet de marché a pour objet d'assurer la tierce maintenance applicative, l'administration, l'exploitation du système d'information SIGLE.
Le présent projet de marché est soumis à la procédure de marché négocié après publication préalable et mise en concurrence conformément aux dispositions des articles 201-l 1°, 34, 243 et 244 du code des marchés publics.
En application de l'article 248 du code des marchés publics, le marché pourra comporter une ou plusieurs tranche(s) conditionnelle(s) selon les modalités qui seront explicitées dans le dossier de la consultation.
En application de l'article 251 du code des marchés publics, il s'agit d'un marché à bons de commande ou d'un marché comportant un ou des postes à bons de commande.
En application de l'article 247 du code des marchés publics, le marché, pouvant présenter des aléas techniques importants, comportera une part provisionnelle.
— référé contractuel (article L 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution,
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, société Tropic Travaux Signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de 2 mois à compter de la publicité de la conclusion du marché,
— recours indemnitaire (article R421-1 et suivants du CJA), dans les 2 mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du Greffe du tribunal administratif de Rennes — Hôtel de Bizien, 3 contour de la Motte — CS 44416 — 35044 Rennes Cedex (tél.: 0299250366 — fax: 0299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse Internet (URL): www.justice.gouv.fr


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Country: DK
Region: DANMARK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Estimated value: 1800000 SEK
Award criteria: Lowest price

Technical requirements: FMI har ved SAAB fået specialudviklet styresystem GRC120 til skydebanernes skiverejsermateriel. Der er
behov for en softwareopdatering, for at forbedre softwaren på baggrund af brugererfaringer med systemet.
Det er Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI) vurdering, at det kun er SAAB som kan udføre softwareopdateringen, da de er eneleverandør af de ønskede ydelser, jf. Europa-Parlamentets og Rådets direktiv 2009/81/EC artikel 28 (1) (e) pga. tekniske grunde og enerettigheder. Dette vurderes på baggrund af, at FMI ønsker at indgå kontrakt vedr. softwareopdateringer af styresystem GRC120 til skydebanernes skiverejsermateriel. De ønskede opdateringer forudsætter et meget indgående kendskab til GRC120 kildekoder, som det aktuelt kun er SAAB der er i besiddelse af. SAAB har ophavsrettighederne til GRC120 systemet, som er en forudsætning for at kunne foretage softwareopdateringen. Grundet GRC120 store kompleksitet, samt at det er ikke muligt at stille samtlige relevante kildekoder til rådighed for markedet, vil det være forbundet med uforholdsmæssig store omkostninger, at lade en alternativ leverandør udvikle softwareopdateringen til GRC120.
For klagefrister kan der henvises til lov om Klagenævnet for Udbud § 7, hvoraf det fremgår, at en klage over
udbud, skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage regnet fra dagen efter den dag,
hvor ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har
Klager skal skriftligt informere den ordregivende myndighed om indgivet klage senest samtidig med, at klagen
Public procurement notice: Additional Information
Published: 2016-09-16
Buyer: Regionaal Ziekenhuis H. Hart Tienen
Country: BE
Region: Arr. Leuven
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-10-11
Award criteria: The most economic tender

Technical requirements: De uiterste inschrijvingsdatum en opening van de offertes wordt verschoven van 20.9.2016 naar 11.10.2016 om 14 u.
BE-Tienen: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
De uiterste inschrijvingsdatum en opening van de offertes wordt verschoven van 20.9.2016 naar 11.10.2016 om 14 u.
Public procurement notice: Contract Notice
Published: 2016-09-16
Buyer: Regione Molise — Servizio Centrale Unica di Committenza
Country: IT
Region: Molise
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2016-10-18
Award criteria: Lowest price

Technical requirements: Fornitura di energia elettrica per le unità di consumo (punti di prelievo) della Molise Acque, come specificato negli atti di gara.
Importo complessivo a base di gara: 3 550 000 EUR — al netto degli oneri di distribuzione, accise, imposte erariali ed oltre IVA di Legge, per un consumo preventivato di 73 648,269 MWh. I costi della sicurezza derivanti da rischi di natura interferenziale sono pari a 0 EUR.
Si rimanda al disciplinare di gara. I concorrenti ammessi verranno formalmente invitati a presentare la loro offerta entro i nuovi termini indicati, per via elettronica, con ribasso sull'importo a base d'asta e secondo le procedure indicate nel Regolamento pubblicato su www.buypro.it
Informazioni complementari presso Azienda Regionale Molise Acque — Quarto Servizio, ing. Carlo Tatti, Tel. 0874/4202, e-mail protocollo@moliseacque.com e PEC: protocollo@pec.moliseacque.com
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Vodovod – Osijek d. o. o.
Country: HR
Region: Osječko-baranjska županija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31121000 | 32234000 | 34144000: Special-purpose motor vehicles | 34144700: Ambulances | 38420000
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: 1. Financijska sredstva za nabavu osiguravaju se iz strukturnih fondova EU, temeljem Sporazuma o financiranju zaključenim između Europske unije i Republike Hrvatske, odnosno Odlukom Vlade Republike Hrvatske o pokretanju postupka za sklapanje Dvostranog sporazuma o projektu između Vlade Republike Hrvatske i Europske komisije, vezanog uz sufinanciranje velikog projekta „Projekt poboljšanja vodne infrastrukture u Osijeku” CCI br.: 2013 HR 16 I PR 001 od dana 18.7.2013 godine i Dvostranog sporazuma potpisanog 23.9.2013.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses
Estimated value: 1827000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 13325000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 12774000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 1152000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 3091000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 2202640 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 4524000 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: TPER SpA
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Estimated value: 1062500 EUR
Award criteria: The most economic tender

Technical requirements: — Lotto 2 da un minimo di 63 a un massimo di 164 autobus interurbano low entry 12 m classe II gasolio


Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-09-16
Buyer: Schiphol Nederland BV
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 71000000 | 72000000
Submission deadline: 2016-09-21
Award criteria: The most economic tender

Technical requirements: NL-Schiphol: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
NL-Schiphol: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NL-Schiphol: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
NL-Schiphol: Usługi informatyczne: konsultacyjne, opracowywania oprogramowania, internetowe i wsparcia
NL-Schiphol: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
NL-Schiphol: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2016-09-16
Buyer: ProRail BV
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48140000 | 48300000 | 48320000 | 72212140
Award criteria: The most economic tender

Technical requirements: Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Paquetes de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Logiciels de création de documents, de dessin, de synthèse d'images, de planification et de productivité
Pacchetti software per creazione di documenti, disegno, trattamento delle immagini, pianificazione e produttività
Dokumentu izveides, zīmēšanas, attēlveidošanas, plānošanas un darba grupu uzturēšanas programmatūras pakotne
Pakiety oprogramowania do tworzenia dokumentów, rysowania, odwzorowywania, tworzenia harmonogramów i produkowania
Softvérový balík na vytváranie dokumentov, kreslenie, vytváranie obrázkov, harmonogramov a zlepšovanie produktivity
Софтуерни пакети за създаване на документи, чертане, обработка на изображения, планиране и повишаване на ефективността
Programski paket za stvaranje dokumenta, crtanje, slikovni prikaz, vremensko planiranje i produktivnost
Public procurement notice: Contract Notice
Published: 2016-09-16
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Region: Mureş
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value:  RON
Submission deadline: 2016-10-19
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii de intretinere si reparare a autoturismelor si autovehiculelor cu sarcina maxima autorizata pana la 3,5 tone.
Estimarea valorii totale a achizitiilor pentru întreaga durata a acordului-cadru (dupa caz; numai în cifre): L 1 – 54 198,08 RON, L 2 – 45 470,35 RON, L 3 – 41 163,82 RON, L 4 – 24 443,64 RON, L 5 – 232 791,30 RON, L 6 – 159 026,86 RON, L 7 – 407 426,74 RON, L 8 – 204 391,44 RON, L 9 – 233 410,71 RON, L 10 – 86 417,54 RON, L 11 – 37 033,68 RON, L 12 – 45 877,82 RON, L 13 – 191. Valoarea contractului subsecvent cel mai mare: 240 165,58, defalcata pe loturi dupa cum urmeaza: L 1 – 14 663,09 RON, L 2 – 14 663,09 RON, L 3 – 12 111,65 RON, L 4 – 10 869,64 RON, L 5 – 20 623,12 RON, L 6 – 20 623,12 RON, L 7 – 23 964,42 RON, L 8 – 18 293,36 RON, L 9 – 10 388,74 RON, L 10 – 9 750,28 RON, L 11 – 5 121,27 RON, L 12 – 7 725,15 RON, L 13 – 23 068,55 RON, L 14 – 15 943,09 RON, L 15 – 14 998,16 RON,L 16 – 9 734,33 RON, L 17 – 7 624,52 RON; valori care determina criteriile de selectie 453,19 RON, L 14 – 79 498,56 RON, L 15 – 70 579,36 RON, L 16 – 74 697,10 RON, L 17 – 56 743,52 RON.
Servicii de intretinere si reparare a autoturismelor si autovehiculelor cu sarcina maxima autorizata pana la 3,5 tone.
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79714000: Surveillance services
Estimated value: 1958179 RON
Award criteria: Lowest price

Technical requirements: În cazul în care vor fi prezentate 2 sau mai multe oferte calificate pe primul loc care au acelasi pret, autoritatea contractanta va solicita acestor ofertanti oferte noi de pret prin intermediul SEAP. Ofertantii vor prezenta o noua oferta de pret în SEAP, contractul urmând a fi atribuit ofertantului a carui propunere financiara are pretul cel mai mic.
Toate fisierele semnate electronic incarcate in SEAP pot fi deschise cu aplicatia shellSAFE Verify. Aceasta aplicatie deschide si verifica orice tip de document semnat electronic, indiferent de furnizorul certificatului si aplicatiei cu care au fost semnate documentele. Aplicatia shellSAFE Verify este gratuita si poate fi descarcata de pe site-ul certSIGN. http://www.certsign.ro/certsign/produse/siguranta-documentelor/shellsafe-verify


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: SSE Services plc
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71530000: Construction consultancy services
Award criteria: The most economic tender

Technical requirements: SSE Services plc is engaging with Construction Design and Management and Health and Safety Consultants to provide support with Transmission network Projects.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Public Health Institute University Urology Clinic, Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 3156865 MKD
Award criteria: Lowest price

Technical requirements: Procurement of supplies for servicing or functional check of the general condition of the devices and needed replacement of spare parts for medical equipment (devices) according to the types of equipment (in accordance with the technical specification in the tender documentation).



Winner: Kubis Medical DOOEL Skopje
Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-09-16
Buyer: Helse Midt-Norge It Trondheim
Country: NO
Region: Møre og Romsdal
Contract type: Works
CPV classification: 48000000 | 48180000 | 48814000: Medical information systems | 48814200 | 48814500

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2016-09-16
Buyer: Statens vegvesen Region nord [The Norwegian Public Roads Administration, Northern Region]
Country: NO
Region: Nord-Norge
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 63712310
Submission deadline: 2016-11-02
Award criteria: Lowest price

Technical requirements: The work consists of the operation, maintenance, service and stand-by of 130 ferry quays for the Norwegian Public Roads Administration in the North Region. I.e. all government and county ferry quays in Nordland, Troms and Finnmark.
Consists of a contract for the operation, maintenance, service and stand-by of 130 ferry quays. The contract shall be valid for 4 years and it includes an option for a further 1 year.
A tender conference will be held at the Regional Road Office in Bodø, meeting room Nord-Norge (5th floor).

Eligibility requirements: 1. Requirement to submit a tax certificate for VAT (National requirement); 2. Requirement to submit a tax certificate for tax (National requirement); 3. Working partnership: declaration of joint and several liability. Equity. Solidity. Tenderer's turnover. Experience from similar works. Reference projects. Contractor's experience. Accident frequency (h1 — value). Expertise of key persons. Organisation.
Equity. Solidity. Tenderer's turnover.
Experience from similar works. Reference projects. Contractor's experience. Accident frequency (h1 — value). Expertise of key persons. Organisation.
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Kystverket [the Norwegian Coastal Administration]
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 44114000 | 45000000: Construction work | 45223500 | 45223810 | 45244000: Marine construction works
Estimated value:  NOK
Award criteria: Lowest price

Technical requirements: Prefabrication, placement and assembly of 17 concrete foundations for navigation devices in all of Oslo fjord. In addition shall 4 existing marks be disassembled/altered.


Winner: PEAB Anlegg
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-09-16
Buyer: Kultur- og idrettsbygg Oslo KF (The Municipal Undertaking for Culture and Sports Facilities Oslo)
Country: NO
Region: Oslo
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45212300
Estimated value: 346800000 
Award criteria: Price, Assignment comprehension and execution, Competence of the tenderer's key personnel

Technical requirements: Price
Assignment comprehension and execution
Competence of the tenderer's key personnel
The purpose of this procurement is to engage a contractor for contract ‘M005 Internal construction work and technical installations work’.
The building consists of 13 main floors above ground in addition to a basement with a technical room. See the plan drawings and section in Annex F5.
The following is to be procured through ‘M0005 Internal construction work and technical installations’.
For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings.
After the contract has been signed there will be an optimalisation period of approx. 6 months with a start 2-6 weeks after the contract has been signed. The start-up date will be agreed when the contract is signed. The aim of the optimalisation period is to:
The project manager and process manager will be called in to an interview approx. 1 week after the tenders have been submitted, in order to present the tenderer's plans for the optimalisation and construction phase. Questions from the contracting authority during the interview will be about the tender's description of plans for the optimalisation and construction phase. Questions will be sent to tenderers who have submitted a tender prior to the interview.
It will not be possible for the parties to negotiate the content/terms of the tender in the interview, cf. the Public Procurement Regulations dated 7.4.2006 no 402 § 21-1 (1). Any clarifications resulting from uncertainties in the tenders will be dealt with in accordance with the Public Procurement Regulations dated 7.4.2006 no 402 § 21-1 (2).


Winner: HENT AS
Number of bids: 2