Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Folkhälsomyndigheten
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Award criteria: Pris, Kvalitet

Technical requirements: Pris
Kvalitet
Upphandlingen syftar till att tillgodose myndighetens behov av kvalificerat stöd inom kompetensområdet interaktionsdesign och krav för utveckling av en befintlig webbaserad systemlösning med komplexa integrationer.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e. V.
Country: DE
Region: Landsberg a. Lech
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212100: Industry specific software programming services
Estimated value: 112000 EUR

Technical requirements: Entwicklung und Bereitstellung einer Software für Datenzugangsfunktionalitäten im Projekt CODE-DE (Copernicus Data and Exploitation Platform-Deutschland).
Ziel des Projektes CODE-DE (Copernicus Data and Exploitation Platform – Deutschland) ist die Realisierung und der Betrieb einer Plattform zur Verteilung und Verarbeitung von Copernicus-Daten für Deutschland. Dieses Projekt soll den Ausgangspunkt eines nachhaltigen Systems darstellen. Hierzu ist vom Auftragnehmer ein Catalogue Client zu entwickeln.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: AB Helsingborgshem
Country: SE
Region: Skåne län
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72250000: System and support services | 72300000
Award criteria: Pris, Produktkvalitet

Technical requirements: Pris
Produktkvalitet
Upphandlingen omfattar visualiseringstjänster för att stödja lansering och införsäljning av nyproducerade och ombyggda hyresrätter samt eventuellt även inom befintligt bestånd som inte är under ombyggnad.
Visualiseringstjänster och visualiseringar som genomförs i samband med byggprojektering omfattas inte av denna upphandling.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: 42. Baza Lotnictwa Szkolnego
Country: PL
Region: Mazowieckie
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211200: Aircraft repair services
Estimated value: 50731520 PLN
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia jest wykonanie biuletynu technicznego nr PZL 130 TCII/23/24/34/39/44/5841/209/K/2016 na 16 samolotach PZL-130 TC-II
2. Wykonanie biuletynu technicznego PZL130TCII/23/24/34/39/44/5841/209/K/2016 dot. zamiany przyrządów pilotażowych wyskalowanych w jednostkach SI na przyrządy wyskalowane w jednostkach anglosaskich, zamiany sztucznego horyzontu, radiokompasu, radiowysokościomierza oraz dodanie dalmierza i systemu TAS.
a) samolot po wykonaniu biuletynu musi spełniać wymagania taktyczno-techniczne określone w biuletynie technicznym PZL130TCII/23/24-/34/39/44/5841/209/K/2016 oraz w dokumentacji technicznej i WT samolotu PZL130TC-II Orlik.
b) stan techniczny i ukompletowanie przekazywanego do Wykonawcy samolotu opisywane jest komisyjnie w protokole zdawczo -odbiorczym. W komisji bierze udział przedstawiciel Użytkownika dokonujący przekazania sprzętu oraz przedstawiciel odpowiedniego Rejonowego Przedstawicielstwa Wojskowego (RPW), który reprezentuje Zamawiającego w zakładzie Wykonawcy.
c) w miejsce wymienianych agregatów, Wykonawca dostarczy agregaty nowe (nie starsze niż 12 miesięcy) z pełnym resursem międzyremontowym i technicznym.
d) od momentu przyjęcia do czasu przekazania samolotów Użytkownikowi, Wykonawca ponosi ryzyko jego utraty lub uszkodzenia.
e) strony dopuszczają zmiany wartości brutto umowy, w przypadku zmiany środków finansowych przeznaczonych na jej realizację.
f) Wykonawca podczas realizacji biuletynu wykona bezpłatnie biuletyn PZL130TCII/23/24/34/39/44/5842/224/E/2016 dot. wprowadzenia zmian w dokumentacji eksploatacyjnej samolotu.
g) samoloty przed oraz po wykonaniu biuletynu zostaną przekazane zgodnie z uzupełnioną bazą danych SI SAMANTA w zakresie płatowca silników oraz zabudowanych zespołów i agregatów.
1. Wykonawca wnosi zabezpieczenie należytego wykonania Umowy na konto bankowe Zamawiającego w formie pieniężnej w wysokości 3 % wartości brutto Umowy w poniższych kwotach i terminach:
2) w 2018 r. – 935.996,54 zł (słownie: dziewięćset trzydzieści pięć tysięcy dziewięćset dziewięćdziesiąt sześć złotych 54/100 – do 31.12.2017 r.;
3) w 2019 r. – 818.996,98 zł. (słownie: osiemset osiemnaście tysięcy dziewięćset dziewięćdziesiąt sześć złotych 98/100– do 31.12.2018 r.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Société régionale wallonne du transport
Country: BE
Region: Arr. Namur
Contract type: Works
Procedure: Open procedure
CPV classification: 34993000 | 45200000: Building and civil engineering work | 45232150 | 45232400 | 45232440
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Anderlues — rénovation de la voie ferrée et travaux connexes y afférents sis Rue des déportés, rue de la station et Rue Paul Janson.
Anderlues — rénovation de la voie ferrée et travaux connexes y afférents sis Rue des déportés, Rue de la Station et Rue Paul Janson.
Anderlues — rénovation de la voie ferrée et travaux connexes y afférents sis Rue des Déportés, Rue de la Station et Rue Paul Janson


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Stadtwerke Gießen AG
Country: DE
Region: Gießen, Landkreis
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45251140: Thermal power station construction work
Award criteria: The most economic tender

Technical requirements: Die Stadtwerke Gießen AG (SWG AG) plant die Errichtung und den Betrieb eines Heizkraftwerkes, bei dem das Prinzip der Kraft-Wärme-Kopplung und ein ganzjähriger wärme-geführter Betrieb der Anlage im Vordergrund steht. Das Heizkraftwerk setzt sich zusammen aus einer Dampfkesselanlage zur energetischen Verwertung von nicht gefährlichen Ersatzbrennstoffen und 2 Blockheizkraftwerken. In der Dampfkesselanlage soll die thermische Energie aus der energetischen Verwertung der Ersatzbrennstoffe zur Erzeugung von Sattdampf genutzt werden. Der Sattdampf soll aufgrund der bei energetischen Verwertung von Ersatzbrennstoffen an den Überhitzerheizflächen auftretenden Hochtemperaturkorrosion extern überhitzt werden. Für die externe Überhitzung wird die thermische Energie der Rauchgase, welche von den Blockheizkraftwerken bei der Verbrennung von Erdgas erzeugt werden, genutzt. Die SWG betreibt bereits eine thermische Reststoffbehandlungs- und Energieverwertungsanlagen (TREA). Die hier ausgeschriebene zweite Thermische Reststoffbehandlungs- und Energieverwertungsanlage (TREA II) beinhaltet im Wesentlichen folgende Komponenten, welche ausnahmslos innen aufgestellt werden:
Gemäß § 107 Abs. 1 GWB leitet die Vergabekammer ein Nachprüfungsverfahren nur auf Antrag ein. Der Antrag ist jedenfalls dann unzulässig, wenn der Antragsteller den gerügten Verstoß gegen Vergabebestimmungen im Vergabeverfahren erkannt und nicht unverzüglich gegenüber der Vergabestelle gerügt hat, § 107 Abs. 3 Nr. 1 GWB. Die Rüge gilt nur dann als unverzüglich, wenn sie nicht später als 14 Kalendertage nach Kenntnis des behaupteten Verstoßes eingelegt wird. Der Nachprüfungsantrag ist auch dann unzulässig, wenn mehr als 15 Tage nach Eingang der Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen, verstrichen sind. Auf die Vorschriften des § 107 Abs. 2 und Abs. 3 GWB wird hingewiesen.


Number of bids: 2
Public procurement notice: Qualification System With Call For Competition
Published: 2017-03-02
Buyer: United Nations Industrial Development Organization (UNIDO)
Country: AT
Contract type: Works
CPV classification: 72227000: Software integration consultancy services | 72266000: Software consultancy services | 79412000
Award criteria: Lowest price

Technical requirements: UNIDO Request for Proposal No. 1100072605/CZ/mp (RFx no. 7000002196) — Consultancy services related to SAP Invoice Management and related call-off support services for UNIDO, Vienna International Centre, Austria.
Consultancy services related to SAP Invoice Management and related call-off support services for UNIDO, Vienna International Centre, Austria.
Please use link http://www.unido.org/procurement/notices.html — Request for Proposal No. 1100072605/CZ/mp (RFx no. 7000002196).
Public procurement notice: Additional Information
Published: 2017-03-02
Buyer: Apa Service SA
Country: RO
Region: Giurgiu
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-03-27
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-02
Buyer: Vital SA Baia Mare
Country: RO
Region: Maramureş
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71356200 | 71520000: Construction supervision services | 79341000 | 79418000
Submission deadline: 2017-03-22
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-03-02
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-03-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 28.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Rīgas Brīvostas pārvalde
Country: LV
Region: Rīga
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71322000: Civil engineering design services | 71322300
Submission deadline: 2017-04-12
Award criteria: Lowest price

Technical requirements: Iepirkuma priekšmets ir satiksmes pārvada no Tvaika ielas uz Kundziņsalu būvprojekta izstrāde un autoruzraudzība.
Pēc iepirkuma procedūras pabeigšanas ar iepirkuma uzvarētāju tiek noslēgts līgums par būvprojekta izstrādi, savukārt līgums par būvprojekta realizācijas (būvdarbu) autoruzraudzību tiek slēgts pēc tam, kad Pasūtītājam ir piešķirts finansējums būvprojekta realizācijai un Pasūtītājam ir zināmi termiņi būvprojekta realizācijas uzsākšanai.
10 (desmit) dienu laikā pēc projektēšanas līguma noslēgšanas, Pretendentam ir jāiesniedz Pasūtītājam līguma saistību izpildes garantiju – 10 % (desmit procenti) no noslēgtā līguma summas bez pievienotās vērtības nodokļa.
Saskaņā ar atklāta konkursa nolikumam pievienotā iepirkuma līguma projekta būvprojekta izstrādei 4.3. punktā noteikto.
Saskaņā ar atklātā konkursa nolikuma prasībām un Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 42. pantu.
KF – Eiropas Savienības Kohēzijas fonds, darbības programmas “Izaugsme un nodarbinātība” 6.1.1. specifiskā atbalsta mērķa “Palielināt lielo ostu drošības līmeni un uzlabot transporta tīkla mobilitāti” īstenošanai.
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: N-ERGIE Aktiengesellschaft
Country: DE
Region: Nürnberger Land
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71240000 | 71300000 | 71318000: Lighting engineering services | 71350000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: km überwiegend entlang des Pegnitztals in das Nürnberger Hochbehältersystem geleitet. Der Trassenverlauf
Viehbergstollen Ost („obere Rannaleitung“) ist die FLR als Freispiegelleitung und im Streckenabschnitt
Viehbergstollen West („untere Rannaleitung“) bis Hochbehälter Schmausenbuck als Druckleitung ausgeprägt.
Als Rohrleitungsmaterial wurden Muffenrohre aus Grauguss mit einer Nennweite von 900 mm in Längen von
neue Rohrstücke (z. B. Stahl, innen zementiert, außen PE-beschichtet) ersetzt. In den letzten Jahren wurde
die FLR einer umfangreichen Zustandsbeurteilung unterzogen und, daraus abgeleitet, eine erste Priorisierung
für die Sanierung bzw. Ersatzerneuerung der FLR aufgestellt. Einzelne, kurze Leitungsabschnitte an der
erfolgte dabei entweder in gleicher Trasse oder als Parallelverlegung. Als Sanierungsverfahren wurde der
Einzug von statisch selbsttragenden PE-Rohren ausgeführt. Dabei wurde die Querschnittsverjüngung bei den
Sanierungsabschnitten (Rohreinzug) durch den Einbau von größer dimensionierten Leitungsabschnitten (DN
In einem langfristigen Investitionsprogramm soll nunmehr die Rannaleitung über den gesamten Trassenverlauf
erforderlichen Planungsleistungen sind Inhalt dieser Ausschreibung. Das Leistungsbild erstreckt sich von
Vorstudien zu grundsätzlichen Verfahrens- und Trassenvarianten über die Flächenplanung bis zur Planung und
— Voraussichtliche Trassenlänge: ca. 4 500 m, davon ca. 4 100 m Neubau auf neuer Trasse bzw. ca. 400 m
Ein Nachprüfungsverfahren ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs.3 Nr. 4 GWB).


Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-02
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 15890000
Estimated value: 200000000 NOK

Technical requirements: Delivery of provisions and kiosk merchandise for the Norwegian Armed Services and the Norwegian Defence Research Establishment's vessels.
A framework agreement shall be signed for the north ((Nordland, Troms, Finnmark, Nord-Trøndelag and Sør-Trøndelag) and 1 for the south (the remaining counties in Norway).
Delivery of provisions and kiosk merchandise for the Norwegian Armed Services and the Norwegian Defence Research Establishment's vessels.
A framework agreement shall be signed for the north ((Nordland, Troms, Finnmark, Nord-Trøndelag and Sør-Trøndelag) and 1 for the south (the remaining counties in Norway).
A framework agreement shall be signed for the north (Nordland, Troms, Finnmark, Nord-Trøndelag and Sør- Trøndelag) and 1 for the south (the remaining counties in Norway). The Norwegian Defence Logistics Organisation wants feedback from the market on some of the documents in the competition prior to publication.


Award value: 200000000
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Nye Veier
Country: NO
Region: Trøndelag
Contract type: Services
Procedure: Open procedure
CPV classification: 70000000 | 71500000
Estimated value: 2000000 NOK
Submission deadline: 2017-03-31
Award criteria: The most economic tender

Technical requirements: The assignment includes planning and implementing land acquisitions and agreements with landowners and property owners in Nye Veier's portfolio for Trøndelag. The offered resources for the assignment shall work as an integrated part of the project organisation in Trondheim and they shall co-operate with Nye Veier's specialists at the head office in Kristiansand.

Eligibility requirements: See the ESPD (European Single Procurement Document).

Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Helse Nord IKT
Country: NO
Region: Troms
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48730000: Security software package | 48732000: Data-security software package | 72253200: Computer systems support services | 72261000: Software support services
Estimated value: 500000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of two-factor authentication system for use in the Northern Norway Regional Health Authority.



Winner: Atea AS
Award value: 500000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-03-02
Buyer: Kvam herad
Country: NO
Region: NORGE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31100000 | 31600000 | 39715300 | 44115210 | 45000000: Construction work
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: The contracting authority invites tenderers to a competition for a contract for a turnkey contractor for contract B1 — Construction, electro and HVAC and sanitation for Notanes sewage treatment facility.
The contract also includes ground work, outdoor installations, pipeline installations and emission pipelines.
Municipal sewage from Øystese and Norheimsund shall be treated in a new primary treatment facility at Notaneset, located on the same site as the existing treatment facility, which shall be demolished.
This contract is for the delivery of a complete turnkey process building, including ventilation and odour treatment facilities, a separate personnel building connected to the process building and development of the outdoor area, with access and traffic areas as well as pipeline and emission installations.
Furthermore, demolition of the existing treatment facility is included as a part of the ground work, as well as the removal of a temporary cleaning station and alterations/removal of pipelines connected to this. The builder has established a certified temporary cleaning station before contract B1 commences.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Ivar IKS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35710000: Command and control systems
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Ivar IKS shall expand the existing Langevatn water treatment facility located in Gjesdal municipality with new processes (ozonation and biofiltration) and increased capacity. The facility provides drinking water to the municipalities in Nord-Jæren and approx. 330 000 persons are connected to the waterworks.
The contract includes programming, testing and commissioning of management, regulation and monitoring of all the process section. PLSs provided by contract E41 Electro and the necessary changes and expansions to the existing top system (System 2000) shall be programmed.
Ivar IKS shall expand the existing Langevatn water treatment facility located in Gjesdal municipality with new processes (ozonation and biofiltration) and increased capacity. The facility provides drinking water to the municipalities in Nord-Jæren and approx. 330 000 persons are connected to the waterworks.
The contract includes programming, testing and commissioning of management, regulation and monitoring of all the process section. PLSs provided by contract E41 Electro and the necessary changes and expansions to the existing top system (System 2000) shall be programmed.

Eligibility requirements: See the enquiry.
Public procurement notice: Additional Information
Published: 2017-03-02
Buyer: Ruter As
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Submission deadline: 2017-03-03
Award criteria: The most economic tender

Technical requirements: This framework agreement will be used for the procurement of management or support for projects of strategic importance for Ruter.
We envisage that the tenderer will mainly provide a project team who shall deliver on defined problems and targets, but individual persons could also be required.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Forsvarsmateriell
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35720000: Intelligence and surveillance systems | 38631000 | 38632000 | 38633000
Estimated value: 70000000 NOK
Submission deadline: 2017-04-03
Award criteria: The most economic tender

Technical requirements: Handheld multifunctional thermal imagers. We are looking for two different instruments both long-range and medium range imagers. It will be possible to participate in the competiotion for both instrumets or just one. More information on the instruments and the competition is in the attached document.
The Purchaser is planning an initial purchase of 60-120 Long-range thermal imagers and 200-400 medium range thermal imagers. During the contract period the total estimated purchase is 200 long range and 700 medium range instruments. Both the estimated initial purchase and total puchase are only estimates and subject to budgetary changes within the NDMA. The purchaser therefore reserves the right to change the total scope and initial purchase during the tender and qualification period.
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Federal Office for Buildings and Logistics FOBL
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3421420.5 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Reasons for the decision to award: The successful tenderer has fulfilled the qualitative requirements concerning software and project services as well as providing overall a very good price / performance ratio.
Procedures for appeal: Pursuant to Art. 30 of the Federal Act on Public Procurement, an appeal against this publication may be filed within 20 days since notification in writing in an official language of Switzerland to the Federal Administrative Court, Postfach, 9023 St Gallen. The appeal petition must be submitted in duplicate and must contain the application, the grounds of appeal with details of the evidence and the signature of the appellant or his agent; a copy of the present publication and documents cited as evidence must be attached, provided they are in the appellant's possession.
Comments on price (section 3.2) — Basic contract: CHF 241'957.38 — Option: CHF 3'179'463.12 All price details are exclusive of valued added tax.
Raisons de la décision d'adjudication: L'adjudicataire convainc tant par le bon accomplissement des exigences qualitatives envers le logiciel et les prestations de projet que par le rapport qualité/prix qui est globalement très bon.
Indication des voies de recours: Conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — Mandat de base:  241 957.38 CHF — Options:  3 179 463.12 CHF. Tous les prix sont indiqués hors TVA.


Winner: Ex Libris (Deutschland) GmbH
Award value: 3421420.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: État du Valais, service cantonal de l'informatique
Country: CH
Region: Valais
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 1530000 CHF
Award criteria: The most economic tender

Technical requirements: Assistance sur les 5 grands thèmes: gouvernance et organisation, PMO et accompagnement des projets, architecture d'entreprise, accompagnement et support de la fonction, et missions ad hoc.



Winner: SwissmeFin SA
Award value: 1530000
Number of bids: 9