Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-04-24
Buyer: Miejskie Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o. w Olsztynie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71540000: Construction management services | 71541000: Construction project management services | 79412000
Submission deadline: 2020-05-25
Award criteria: The most economic tender

Technical requirements: Inżynier kontraktu podmiotu publicznego wraz z pełnieniem nadzoru nad realizacją budowy instalacji termicznego przekształcania odpadów komunalnych wraz kotłownią szczytową przy ul. Lubelskiej
Przedmiotem zamówienia jest pełnienie funkcji inżyniera kontraktu podmiotu publicznego oraz nadzór nad realizacją budowy instalacji termicznego przekształcania odpadów komunalnych (dalej: „ITPO”) wraz kotłownią szczytową i instalacjami przyłączeniowymi przy ul. Lubelskiej w Olsztynie (dalej łącznie: „Instalacja”) w ramach projektu pn. „Zagospodarowanie frakcji palnej z odpadów komunalnych poprzez termiczne przekształcenie wraz z odzyskiem energii wykorzystywanej dla zapewnienia dostaw ciepła do miejskiej sieci ciepłowniczej w Olsztynie, wraz z zaprojektowaniem i wybudowaniem instalacji termicznego przekształcania odpadów oraz kotłowni szczytowej, a także sfinansowaniem nakładów inwestycyjnych i zarządzaniem infrastrukturą”, realizowanego w formule partnerstwa publiczno-prywatnego. Uwaga: inżynier kontraktu nie będzie pełnić nadzoru nad realizacją budowy w rozumieniu nadzoru inwestorskiego.
Public procurement notice: Additional Information
Published: 2020-04-24
Buyer: Tramwaje Warszawskie sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 30213100 | 30231100 | 30231310 | 48600000 | 48700000
Submission deadline: 2020-05-20
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest wdrożenie systemu zarządzania zajezdnią i zapewnienie serwisu technicznego.
Tramwaje Warszawskie Sp. z o.o., al. Prymasa Tysiąclecia 102, 01-424 Warszawa, POLSKA, budynek Zakładu Energetyki Trakcyjnej i Torów, pok. 203.
Otwarcie ofert nastąpi za pomocą transmisji on-line, która będzie dostępna na stronie internetowej: https://youtu.be/8kCgMrKnIOQ
Public procurement notice: Additional Information
Published: 2020-04-24
Buyer: KD Vodovod i kanalizacija d.o.o., Rijeka
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50711000 | 71321000: Heating and ventilation design services
Submission deadline: 2020-05-04
Award criteria: The most economic tender

Technical requirements: Okvirni sporazum između naručitelja i jednog gospodarskog subjekta za usluge popravaka i održavanja električnih instalacija i uzemljenja te izrada tehničke dokumentacije na razdoblje od dvije godine
Predmet nabave je pregled, ispitivanje i mjerenje, otklanjanje nedostataka, izrada elektrotehničke dokumentacije održavanja za niskonaponske električne instalacije i razvode, sustave zaštite od munje i uzemljenja te opće i nužne rasvjete za razdoblje od dvije godine.
Detaljniji opis predmeta nabave propisan je tehničkim zahtjevima koji čine sastavni dio ove dokumentacije o nabavi.
Public procurement notice: Additional Information
Published: 2020-04-24
Buyer: Communauté d'agglomération du Sud
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Submission deadline: 2020-05-14
Award criteria: The most economic tender

Technical requirements: Mission de maîtrise d'œuvre en vue de la sécurisation du captage et des conduites d'adduction de la source Cazala à Saint-Joseph
Le présent marché est un marché public de prestations intellectuelles ayant pour objet: l'exécution d'une mission de maîtrise d'œuvre complète en vue de la sécurisation du captage et des conduites d'adduction de la source Cazala à Saint-Joseph:
Public procurement notice: Additional Information
Published: 2020-04-24
Buyer: Länsimetro Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71317000: Hazard protection consultancy services | 71530000: Construction consultancy services | 72000000 | 79000000
Submission deadline: 2020-05-08
Award criteria: Lowest price

Technical requirements: Hankinnan kohteena ovat Länsimetro Oy:n asiantuntijapalveluiden puitejärjestelyt, missä osahankintoina ovat:
Puitejärjestelyn mukaisia palveluita voidaan käyttää myös Länsimetro Oy:n kanssa samaan konserniin kuuluvissa yhtiöissä (Kiinteistö Oy Matinkylän Liityntäpysäköinti ja Kiinteistö Oy Matinkylän Bussiterminaali) sekä tulevaisuudessa perustettavissa uusissa Länsimetro Oy:n konserniyhtiöissä.
Tilaaja on täsmentänyt seuraavia hankintailmoituksen liitteenä olleita asiakirjoja 23.4.2020 julkaistulla vastauksella ilmoitetulla tavalla. Tämän korjausilmoituksen liitteenä ovat seuraavat korjatut liitteet:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-04-24
Buyer: Gemeente Doetinchem
Country: NL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72315000: Data network management and support services
Estimated value: 800000 EUR

Technical requirements: De gemeente Doetinchem huurt glasvezel verbindingen tussen de gemeenten van de ICT-samenwerking. Deze verbindingen worden gehuurd van de firma TReNT Glasvezel. Deze verbindingen zijn een noodzakelijk onderdeel van de ICT-infrastructuur van de ICT-samenwerking.
We willen onze verwachting van onrealistische concurrentie toetsen. Dit doen we door een vrijwillige melding op TenderNed te plaatsen. Leveranciers kunnen hierdoor, binnen twintig dagen na publicatie, kenbaar maken bezwaar te hebben tegen de door ons gekozen inkoopprocedure. Dit om zeker te zijn dat er geen partij is die de concurrentie met TReNT Glasvezel aan wil gaan. Mocht er een partij bezwaar hebben dat gegrond is, dan gunnen we niet enkelvoudig onderhands maar volgen wij de formele procedure.


Winner: TRENT
Award value: 800000
Public procurement notice: Contract Award Notice
Published: 2020-04-24
Buyer: Poczta Polska S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: Zamawiający wymaga, aby badania medyczne były świadczone w granicach administracyjnych miasta Grudziądz.
Świadczenie usług medycznych w zakresie medycyny pracy w Grudziądzu na terenie działania RPKL Bydgoszcz.
1. Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp przysługują środki ochrony prawnej przewidziane w dziale VI ustawy Pzp jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 ustawy Pzp.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.
Public procurement notice: Contract Notice
Published: 2020-04-24
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
Estimated value:  EUR
Submission deadline: 2020-05-24
Award criteria: Importe, Plazo de entrega

Technical requirements: Importe
Plazo de entrega
20202030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25)
20202030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25).
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18.ª del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18.ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2020-04-24
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35340000: Parts for firearms and ammunition
Submission deadline: 2020-05-28
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Notice
Published: 2020-04-24
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: 2020-05-25
Award criteria: Importe, Plazo de entrega

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

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18.ª del Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2020-04-24
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: 2020-05-27
Award criteria: Importe, Plazo de entrega

Technical requirements: Importe
Plazo de entrega
20202031 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión T-35 C Tamiz (E.26)
20202031 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión T-35 C Tamiz (E.26).
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18 del PCAP.

Eligibility requirements: Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18 del PCAP.
Public procurement notice: Contract Award Notice
Published: 2020-04-24
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value:  EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on julkisista puolustus- ja turvallisuushankinnoista annetun lain (1513/29.12.2011) 5 §:n 3 momentin 3 kohdan tarkoittama suojattuihin tietojärjestelmiin liittyvä palvelu.
Julkisista puolustus- ja turvallisuushankinnoista annetun lain 32 §:n 1 momentin 3 kohdan mukaan hankintayksikkö voi valita suorahankinnan, jos teknisestä tai yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Microsoft Premier -tukipalvelu ja sen sisältämä osaaminen sekä tekninen kyvykkyys ovat saatavilla ainoastaan Microsoft Oy:ltä, jolla on yksinoikeus myydä Suomessa Premier -tukipalvelua Microsoft-tuotteille. Microsoftilla on yksinoikeus tuotteisiinsa ja niiden lähde-koodeihin sekä suora yhteys niiden kehitystoimintoihin, eikä niitä toimittajan edustajan ilmoituksen mukaan voi hankintayksikölle Suomessa myydä muut kuin Microsoft Oy.
Ennakkoilmoitusta ei ole julkaistu aiemmin osin siitä syystä, että vallitsevassa epidemiatilanteessa hankinnan valmistelu vei tavallista pidemmän ajan. Toisaalta hankinnan kohteen vuoksi ennakoilmoitus ei olisi tuonut lisäarvoa hankinnan toteuttamiseksi. Microsoft Premier -tukipalvelu ja sen sisältämä osaaminen sekä tekninen kyvykkyys ovat saatavilla ainoastaan Microsoft Oy:ltä, jolla on yksinoikeus myydä Suomessa Premier -tukipalvelua Microsoft-tuotteille. Microsoftilla on yksinoikeus tuotteisiinsa ja niiden lähdekoodeihin sekä suora yhteys niiden kehitystoimintoihin, eikä niitä toimittajan edustajan ilmoituksen mukaan voi hankintayksikölle Suomessa myydä muut kuin Microsoft Oy. Hankinnan kohteena olevalle palvelukokonaisuudelle ei ole järkeviä vaihtoehtoisia tai korvaavia ratkaisuja eikä kilpailun puuttuminen johdu myöskään hankinnan ehtojen keinotekoisesta kaventamisesta.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-24
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Das Produkt I-Sys wurde im Jahr 2013 für die Bundeswehr entwickelt und in den Jahren 2014, 2015 und 2016 durch SysPÄ Maßnahmen an geänderte Rahmenbedingungen angepasst und funktional erweitert. Der einzige Nutzer für I-Sys ist das Marineunterstützungskommando (MUKdo). Dort werden gemäß RaWsg SysPÄ der Marine die Konditionierungs- und Instanziierungsprodukte für die Einheiten der Klassen F123 (FAP), F124 und K130 mit Hilfe des Konditionierungs- und Instanziierungswerkzeuges I-Sys erzeugt.
Gemäß § 135 Gesetz gegen Wettbewerbsbeschränkungen (GWB) kann die Unwirksamkeit eines Vertrages in einem Nachprüfungsverfahren festgestellt werden. Zur Eröffnung eines solchen Nachprüfungsverfahrens ist ein Antrag bei den Vergabekammern des Bundes beim Bundeskartellamt (siehe VI.3.1 dieser Bekanntmachung) zu stellen (Geltendmachung der Unwirksamkeit). Die Frist zur Geltendmachung der Unwirksamkeit endet 30 Kalendertage nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union. Es ist nicht erforderlich, vor der Geltendmachung der Unwirksamkeit einen Vergaberechtsverstoß beim Auftraggeber zu rügen.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-04-24
Buyer: JZU Opsta bolnica,,Dr. Ferid Murad" Gostivar
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 219500 EUR
Submission deadline: 2020-04-27
Award criteria: Lowest price


Eligibility requirements: Kao u natječajnoj dokumentaciji.

Award value: 219500
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-24
Buyer: Difi/Statens Innkjøpssenter
Country: NO
Contract type: Supplies
CPV classification: 15000000 | 30000000 | 31000000 | 33000000 | 34100000

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
RFI [Request for Information], Nordic Market Dialogue for Emission-free Deliveries of Goods and Services
Statens Innkjøpssenter [the Government Procurement Centre], Bergen Kommune [Bergen Municipality], Oslo Kommune [Oslo Municipality], Trondheim Kommune [Trondheim Municipality] and Kristiansand Kommune [Kristiansand Municipality] participate in the project Nordic ordering dialogue (market dialogue) for emission-free deliveries of goods and services. The purpose of the project is to develop common requirements for business that provides smart solutions that reduce the emission of greenhouse gases.
This RFI concern suppliers in the Norwegian market. Equivalent RFIs will be sent out Sweden, Finland and Denmark.
The responses received will be shared with the other participants in the project in order to find common solutions for the Nordic region.
This is both an invitation to answer the questions in writing and to participate in a digital information meeting.
Register via this link: https://events.provisoevent.no/nho/events/zero-emission-delivery-260320/register
For more information and inspiration, please read the following: https://innovativeanskaffelser.no/zeroemissiondelivery/
We know that the current COVID-19 situation creates major challenges for the branches, businesses and suppliers. Regardless, we want to have discussion with the market, so that you can have predictability and insight into our plans and needs in the long term. We want your input about what is possible in the short term and long term and how we can best prepare you for innovation and environmentally friendly solutions. We understand that many of you have limited resources as a result of the current situation. However, we hope that the meeting and the information will be of interest.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2020-04-24
Buyer: Helse Bergen HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33192200 | 42400000 | 42410000 | 42416120 | 42416130
Estimated value: 75 NOK
Submission deadline: 2020-05-26
Award criteria: The most economic tender

Technical requirements: Helse Bergen plans to construct a ‘sterilization/cleaning central’ in a new building at Haukeland University Hospital called ‘Parkhjørnet’. The tendering procedure includes procurement, delivery, installation, test and commissioning of the material handling and logistics equipment, which will handle a large part of the internal transport, handling, buffering and storage of goods in the building.


Award value: 75
Public procurement notice: Contract Notice
Published: 2020-04-24
Buyer: Målselv Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Submission deadline: 2020-05-27
Award criteria: The most economic tender

Technical requirements: An open tender contest for the manufacturing/addition and delivery of one fire engine for Målselv Municipality. The fire engine shall be delivered in accordance with the requirements in the new Norwegian standard for fire engines — NS11060:2019
Public procurement notice: Contract Notice
Published: 2020-04-24
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods | 34136000 | 34136200
Estimated value: 13000000 NOK
Submission deadline: 2020-05-26
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the client's need for procurement of goods vans, as needed, in accordance with the requirement specification. Goods vans have a broad spectrum of use and will be utilised within the majority of municipal business areas. The procurement deals with both the purchase and leasing of goods vans in different sizes. The contract is divided into the segments of zero-emissions and incineration.
The purpose of the contract is to cover the client's need for the purchase and (operational) leasing finance of good vans in accordance with the requirement specification. The vehicles to be procured via this contract will be part of the client's primary operation, and as such have a broad spectrum of use. For e.g., within property operation, technical sector, Home services, etc. The list is not exhaustive.
Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal provisions.
Tenderers must give consent in their tender for Tendsign to obtain and the contracting authority to receive information about the above-named via Tendsign.
The tax certificate(s) shall not be older than 6 months, from the tender deadline. Any arrears or or other irregularities must be justified. (Tenderers can obtain an electronic tax and VAT certificate and immediately have it sent by email.)
Foreign tenderers: Tenderers who are not established in Norway must present equivalent documentation issued by the authorities in the country where the tenderer is established. The certificate shall preferably be translated into Norwegian, but it will also be accepted in Swedish, Danish and English.


Award value: 13000000
Public procurement notice: Contract Award Notice
Published: 2020-04-24
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services | 66114000
Award criteria: The most economic tender

Technical requirements: Forsvarets logistikkorganisasjon will enter into a framework agreement for leasing and administering vehicles in a good quality and cost efficient way.
The leased vehicles will be used for permanent and emerging needs, including administrative meetings and travel for exercises and training. It must be expected that the leased vehicles will be included in the Norwegian Armed Force's operative structure in crisis and emergency situations. This means that the vehicles may be returned in a different condition or not returned at all.
Administration of the vehicle fleet means that the tenderer must offer administrative services for all of the vehicles leased by the Norwegian Armed Forces, and some of the Norwegian Armed Forces’ self-owned vehicles. The tenderer will also have a consultancy function for the contracting authority, in the form of optimising and making the vehicles more cost efficient.
Public procurement notice: Contract Award Notice
Published: 2020-04-24
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 33195000 | 35121100 | 35125100: Sensors | 48814200 | 48814500
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: A welfare technology platform and patient signalling system will primarily be procured for Biri Care Centre.
The project will secondarily look for systems for the surrounding buildings at Biri Care Centre, in Snertingdal and other relevant residential units within the home care service and in adapted services, which could be procured as options.
Nordre Land Municipality will have an option to procure the chosen system for Landmo Nursing Home, under the prerequisite that this would cover the municipality's needs.
Expansion of the system to surrounding buildings at Biri Care Centre in Snertingdal, other relevant residential units within the nursing home, the home care service, and in adapted services. Consultancy services for the development of the system. Nordre Land Municipality: option for the delivery of an equivalent system for Landmo Nursing Home. See the pre-qualification documentation.


Winner: Hepro AS
Award value: 6000000
Number of bids: 5