Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-05-17
Buyer: Barcelona de Serveis Municipals, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48490000 | 72212490
Estimated value:  EUR
Submission deadline: 2018-05-29
Award criteria: The most economic tender

Technical requirements: Suministro, implantación, servicio de mantenimiento, soporte y desarrollo de evolutivos de una solución tecnológica de expediente electrónico en cloud para Barcelona de Serveis Municipals, S. A., Parc d'Atraccions del Tibidabo, S. A. y Cementiris de Barcelona, S. A.
15 días hábiles contados a partir del día siguiente al de la publicación o notificación, de acuerdo con lo establecido en el Artículo 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público.

Eligibility requirements: Según lo establecido en el Pliego de Condiciones. Según lo establecido en el Pliego de Condiciones. Según lo establecido en el Pliego de Condiciones.
Según lo establecido en el Pliego de Condiciones.
Public procurement notice: Contract Notice
Published: 2018-05-17
Buyer: Περιφέρεια Κεντρικής Μακεδονίας - Περιφερειακή Ενότητα Χαλκιδικής
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value:  EUR
Submission deadline: 2018-06-16
Award criteria: Lowest price

Technical requirements: Ποσό 8 064,50 EUR, που αντιστοιχεί σε ποσοστό 2 % της προεκτιμώμενης αξίας της σύμβασης (εκτός του Φ.Π.Α.).
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Spitalul Clinic Județean de Urgență „Sf. Spiridon” Iași
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: — 1 post de paza (24 h/24 h) la intrarea principala în spital control acces salariati  —  poarta 1 —  L–D,
— 1 post de paza la intrarea principala în spital  —  poarta 2  —  (statia de oxigen) (24 h/24 h) —  L–D,
Operatorii economici sunt obligati sa depuna in SEAP, semnat cu semnatura electronica extinsa, pana la data limita de depunere:
Ulterior, dupa intocmirea clasamentului intermediar, documentele suport DUAE, doar ofertantilor clasati pe primele 3 locuri in acest clasament.
Termen de plata  —  Achizitorul are obligatia de a efectua plata catre prestator în termen de 60 zile de la data primirea facturii in unitate.


Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Agenzia regionale per la protezione dell'ambiente della Lombardia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value:  EUR
Award criteria: offerta tecnica, offerta economica

Technical requirements: offerta tecnica
offerta economica
Procedura aperta sopra soglia, mediante piattaforma Sintel, per l’affidamento del servizio inerente l’incarico di esperto qualificato di Arpa Lombardia ai sensi del D.Lgs. 230/1995.
Affidamento del servizio inerente l’incarico di esperto qualificato di Arpa Lombardia ai sensi del D.Lgs. 230/1995.
Procedura aperta sopra soglia, mediante piattaforma Sintel, per l’affidamento del servizio inerente l’incarico di esperto qualificato di Arpa Lombardia ai sensi del D.Lgs. 230/1995.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Servicio Canario de Empleo
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value:  EUR

Technical requirements: Servicio integral de mantenimiento evolutivo, adaptativo y correctivo del Sistema de Información del Servicio Público de Empleo de Canarias (SISPECAN)
Servicio integral de mantenimiento evolutivo, adaptativo y correctivo del Sistema de Información del Servicio.
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Niedersächsisches Ministerium für Umwelt, Energie, Bauen und Klimaschutz
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71319000: Expert witness services
Estimated value:  EUR
Award criteria: Fachliche Kompetenz der Projektleitung und der für die Fachgebiete Verantwortlichen, Projektabwicklung, Qualitätssicherung, Sicherstellung der personellen Verfügbarkeit am Standort und der kurzfristigen Verfügbarkeit, Aufwandsabschätzung / Kostensteuerung, Präsentation des Angebotes

Technical requirements: Fachliche Kompetenz der Projektleitung und der für die Fachgebiete Verantwortlichen
Projektabwicklung
Qualitätssicherung
Sicherstellung der personellen Verfügbarkeit am Standort und der kurzfristigen Verfügbarkeit
Aufwandsabschätzung / Kostensteuerung
Präsentation des Angebotes
Gegenstand des Auftrages sind die für die Stilllegung und den Abbau des Kernkfraftwerkes Grohnde (KWG) bis zur Entlassung aus dem Geltungsbereich des Atomgesetzes im atomrechtlichen Genehmigungs- und Aufsichtsverfahren erforderlichen Sachverständigenleistungen. Die Begutachtung erfolgt als hinzugezogener Sachverständiger gemäß § 20 AtG.
Das Niedersächsische Ministerium für Umwelt, Energie, Bauen und Klimaschutz (MU) beabsichtigt als zuständige atomrechtliche Genehmigungs- und Aufsichtsbehörde Sachverständige gemäß § 20 des Gesetzes über die friedliche Verwendung der Kernenergie und den Schutz gegen ihren Gefahren (Atomgesetz – (AtG)) zur Begutachtung im Rahmen des Genehmigungs- und Aufsichtsverfahrens zur Stilllegung und zum Abbau des Kernkraftwerkes Grohnde (KWG) zuzuziehen und diese Dienstleistung als Auftraggeber an eine Sachverständigenorganisation als Auftragnehmer zu vergeben. Die Vergabe soll im Verhandlungsverfahren mit Teilnahmewettbewerb erfolgen, da der zu erbringende Leistungsumfang nicht abschließend beschrieben werden kann.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-17
Buyer: Tecnomed Fondazione dell'Università degli Studi di Milano Bicocca
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value:  EUR

Technical requirements: Gara d’appalto per la fornitura di un servizio di manutenzione per tomografi PET/TC mod. Philips Gemini GXL Power
L’impresa aggiudicataria deve garantire l’attrezzatura, compresi gli accessori, i sistemi informatici (software) e le informatizzazioni in generale, nonché le workstation di refertazione e gli accessori, con la formula a copertura totale, comprensiva di manutenzione ordinaria e straordinaria e assistenza tecnica on site con intervento entro massimo 1 giorno lavorativo dal ricevimento della richiesta, nonché intervento risolutivo entro massimo 3 giorni lavorativi dalla medesima.
La Philips S.p.A. Healthcare, società da cui è stato acquistato lo strumento, risulta essere l’unica ditta competente ad intervenire su tutte le proprie apparecchiature con ricambi originali e in grado di disporre di personale tecnico adeguatamente addestrato, costantemente aggiornato ed in possesso di tutta la documentazione e strumentazione necessaria a garantire l’assistenza tecnica su tutte le apparecchiature elettromedicali di loro produzione.
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: MINDEF/Air/Siaé
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72500000
Estimated value:  EUR

Technical requirements: Dans le cadre de la rénovation du Système de Combat (Sdc) de l'aéronef Atl2, le Service industriel de l'aéronautique (Siaé), via l'atelier industriel de l'aéronautique de Cuers-Pierrefeu (Aia-Cp), est responsable du développement du Sous-Système de Visualisation tactique — nouvelle Génération (Ssvt-Ng).
La présente procédure d'acquisition concerne les prestations d'assistance technique pour le SSVT-NG, notamment: la gestion de configuration, le soutien technique à l'intégration sur bancs de test, le soutien à l'application de la norme Do178b et le soutien aux tests logiciels.
Maintenance matérielle, applicative et évolutive des réseaux informatiques des ateliers industriels de l'aéronautique de Bordeaux (lot 1) et de Cuers-pierrefeu (lot 2)


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-05-17
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-24
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-17
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45247270 | 45252100 | 45252126 | 45252130
Award criteria: Lowest price

Technical requirements: — termenul limita de depunere a ofertelor, mentionat in anuntul de participare 184039 din 29.3.2018 a fost 10.5.2018 ora 16.00 atat pentru lotul 1 cat si pentru lotul 2,
— pana la termenul limita de depunere a ofertelor nu a fost depusa in SEAP nicio oferta pentru niciunul din cele doua loturi,
—— in pagina principala a anuntului de participare: „Aceasta procedura a fost anulata automat la anularea ultimului lot”;
—— in sectiunea Detalii procedura, Lista loturi, la fiecare lot in parte: „Stare lot: Anulata. Observatii: Acest lot a fost trecut in starea in asteptare anulare in mod automat deoarece la data limita de depunere oferte nu exista nici un ofertant inscris cu oferta de pret depusa”
„1) Entitatea contractanta are obligatia de a anula procedura de atribuire a contractului sectorial/acordului-cadru in urmatoarele cazuri:
(a) daca nu a fost depusa nicio oferta/solicitare de participare sau daca nu a fost depusa niciooferta/solicitare de participare admisibila”,
Avand in vedere prevederile art. 2 punctul 43 din Ordonanta de Urgenta nr. 107/2017 privind modificarea si completarea unor acte normative cu impact in domeniul achizitiilor publice:
„2) Entitatea contractanta are obligatia de a face publica decizia de anulare a procedurii de atribuire a contractului sectorial/acordului-cadru, insotita de justificarea anularii procedurii de atribuire, prin intermediul platformei electronice prevazute la art. 160 alin. (1), in termen de 5 zile de la adoptarea deciziei de anulare”,
In cadrul anuntului de participare 184039/29.3.2018 se publica acest anunt tip erata prin care s-au prezentat informatii referitoare la motivele anularii procedurii.
— termenul limita de depunere a ofertelor, mentionat in anuntul de participare 184039 din 29.3.2018 a fost 10.5.2018 ora 16.00 atat pentru lotul 1 cat si pentru lotul 2,
— pana la termenul limita de depunere a ofertelor nu a fost depusa in SEAP nicio oferta pentru niciunul din cele doua loturi,
—— in pagina principala a anuntului de participare: „Aceasta procedura a fost anulata automat la anularea ultimului lot”;
—— in sectiunea Detalii procedura, Lista loturi, la fiecare lot in parte: „Stare lot: Anulata. Observatii: Acest lot a fost trecut in starea in asteptare anulare in mod automat deoarece la data limita de depunere oferte nu exista nici un ofertant inscris cu oferta de pret depusa”
„1) Entitatea contractanta are obligatia de a anula procedura de atribuire a contractului sectorial/acordului-cadru in urmatoarele cazuri:
(a) daca nu a fost depusa nicio oferta/solicitare de participare sau daca nu a fost depusa niciooferta/solicitare de participare admisibila”,
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Transportes Urbanos de Sevilla, SAM
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Suscripción de Acuerdo Marco para el suministro de hasta 100 autobuses GNC durante los años 2018, 2019 Y 2020
Suscripción de Acuerdo Marco para el suministro de hasta 100 autobuses GNC durante los años 2018, 2019 Y 2020.
Suscripción de Acuerdo Marco para el suministro de hasta 100 autobuses GNC durante los años 2018, 2019 Y 2020



Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: APAM Esercizio S.p.A.
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Fornitura di n. 2 autobus di linea tipo interurbano lungo ribassato totalmente Euro 6 — (CIG 67312757D9)
La gara ha per oggetto la fornitura di n. 2 (due) autobus di linea, tipo interurbano lungo (11,31-12,40 m) ribassato totalmente, con alimentazione a gasolio e motorizzazione Euro 6.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-05-17
Buyer: Compania Națională de Căi Ferate „CFR” — S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services | 71354300
Submission deadline: 2018-05-22
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 15.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-17
Buyer: SNTFC „CFR Călători” S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 72267000: Software maintenance and repair services
Award criteria: Lowest price

Technical requirements: Procedura a fost anulata in conformitate cu prevederile art. 225 alin. (1) lit. c) coroborat cu prevederile art. 225 alin. (2) deoarece entitatea contractanta se afla in imposibilitatea de a adopta masuri corective care sa fie aduse la cunostinta tuturor operatorilor economici, incalcand astfel unul din principiile prevazute la art. 2 alin. (2) din Legea 99/2016, respectiv „tratamentul egal”, avand in vedere faptul ca, dupa deschiderea ofertei, comisia de evaluare a luat la cunostinta faptul ca in Caietul de sarcini a fost solicitat competenta de tip „Volume Licensing”, competenta retrasa de Microsoft, incepand cu 30.1.2018.
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Gruppo Torinese Trasporti S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50116000: Repair and maintenance services of car parts
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — n. 5 lotti CUP J19D17000200005 — Lotto 1, CIG 7068971B66 — Lotto 2, CIG 7068978130, Lotto 3 CIG 70689856F5; Lotto 4 CIG 706898896E; Lotto 5 CIG 7068991BE7.
Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — n. 5 lotti — CUP J19D17000200005.
Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — CIG 7068971B66
Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — CIG 7068978130
Appalto GTT 52/2017  Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — CUP J19D17000200005 — CIG 70689856F5;
Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT CUP J19D17000200005 — CIG 706898896E
Appalto GTT 52/2017 — Servizio di revisione motori con alimentazione a gasolio o metano degli autobus GTT — CUP J19D17000200005 — CIG 7068991BE7.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Supervizarea lucrărilor pentru „Fazarea proiectului Reabilitarea sistemului de alimentare cu apă, a sistemului de canalizare și a stațiilor de epurare în aglomerările Vaslui, Bârlad, Huși, Negrești din județul Vaslui”.
In cazul in care entitatea contractanta solicita prelungirea perioadei de valabilitate a ofertelor, ofertantul este obligat sa procedeze si la prelungirea perioadei de valabilitate a garantiei de participare. In situatia in care ofertantul refuza extinderea valabilitatii ofertei si garantiei de participare, acesta va fi exclus din procedura.
Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nicio raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului.
Solicitarile de clarificari din partea operatorilor economici privind documentatia de atribuire vor fi prezentate in limba romana si vor avea urmatoarele mentiuni:
— Numele operatorului economic si se vor adresa in mod exclusiv in SEAP la Sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice.
Raspunsurile la acestea vor fi publicate in SEAP, la Sectiunea „Documentatie si Clarificari” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016. Pentru comunicarile ulterioare depunerii ofertelor, Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la Sectiunea „Intrebari”. Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (Sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica extinsa.
Se va avea în vedere incarcarea tuturor documentelor aferente documentatiei transmise, semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-05-17
Buyer: Clinical Hospital Dr.Trifun Panovski
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-06-18
Award criteria: Lowest price

Technical requirements: A02BC02PANTOPRAZOLE powder for solution for injection / powder for solution for injection or infusion 40 mg
A04AA02GRANISETRON Injection or Injection Infusion / Concentrate Injection or Infusion / Injection Injection 3 mg / 3 ml
Public procurement notice: Contract Notice
Published: 2018-05-17
Buyer: Sola kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111000 | 45113000 | 45200000: Building and civil engineering work
Estimated value: 57000000 NOK
Submission deadline: 2018-06-20
Award criteria: Lowest price

Technical requirements: A church shall be built in down town Sola. The appearance of the church will be stylish and functional. The church will be located on the border of the new Town Hall that is under construction in Solakrossen. The ground conditions of the site are demanding, and the geotechnical report has determined that the building should either be founded directly on rock, on piles or pillars. The adjacent building site of the new town hall and the fact that the church shall be built in the centre of Sola means that consideration must be given to transport in and out of the construction area, and must ensure good separation between the building site and the surrounding area.
Tenderers shall have settled financial conditions and the economic ability to implement the contract.
The contracting authority will obtain a credit rating from the credit and analysis company Experian. Tenderers must achieve a minimum rating of ‘credit worthy’, or the equivalent.
Alternatively, when submitting a tender, tenderers can enclose an updated credit rating from an approved credit rating company, verifying that the tenderer has achieved an equivalent credit level. The credit rating shall show the current economic situation of the company.
Annual Financial Statements from the previous financial year, documenting a minimum turnover of 100 000 000,00 NOK excluding VAT.
Tenderers shall have a good and well-functioning quality assurance / management system for the services that shall be provided.
Certificate for the tenderer's quality assurance / management system, issued by independent bodies that confirm that the tenderer fulfils recognised quality assurance standards (ISO 9001:2015 or equivalent).
The contracting authority will also accept other documentation that demonstrates that the tenderer has a well-functioning system for ensuring quality, customised to the nature and scope of the assignment. As a minimum,the tenderer must present a general description of the contents of the system including an overview of control plans and check-lists that are relevant for this assignment.

Eligibility requirements: The tenderer shall be a legally established company. The tenderer shall have his tax and VAT payments in order.

Award value: 57000000
Public procurement notice: Contract Award Notice
Published: 2018-05-17
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 71240000 | 71320000
Estimated value: 1 NOK
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Bergen kommune, the Agency for development hereby invites tenderers to a competition about a contract for a turnkey contract in the Tunesflaten Sports Hall project U2860.
A large sports hall shall be established at Tunesflaten, Cadastral nº 120 title nº 5, by the Råstølen light rail stop in Bergen kommune. Søråshøgda school division Tunesflaten that is under construction and that shall be completed for the 2018 school start, is located on the site next to the sports hall. The area was zoned for this purpose in 2013, but the initiative was not detailed in the zoning phase. Rambøll AS has now made an advanced draft project and shall submit a framework application.
The sports hall shall contain an activity area of 25 x 45 metres with associated facilities, as well as other additional areas such as a social space for dance/scene, multi-activity room etc. Engineering design for the project shall be in accordance with TEK17 and shall have a passive house level. We have had ground surveys, geo-technical assessments and avalanche assessments prepared. Noise assessment was done in connection with the school project, but has not be carried out for the sports hall project.
In relation to the establishment of Søråshøgda school division at Tunesflaten, the builder will prepare building pits for the sports hall, and water and sewage will be supplied to the sports hall site. This is done to secure HSE against third parties, as well as easier transport of masses from the site. Furthermore, it is the intention that the Tuenesflaten sports hall project is carried out in accordance with the overall progress plan that is coordinated with the progress plan for the school project. By school start, all of the external works and outdoor works shall be completed.
Floor plans are prepared in consultation with users and the city council department for schools and sport. The developer is Bergen kommune c/o the Agency for development.


Winner: BetonmastHæhre Bergen AS
Award value: 1
Number of bids: 5