Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-10-19
Buyer: Zarząd Geodezji i Katastru Miejskiego GEOPOZ
Country: PL
Region: Poznański
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Estimated value: 259699 PLN
Award criteria: Cena, Termin realizacji zamówienia, Okres gwarancji na przedmiot umowy

Technical requirements: Cena
Termin realizacji zamówienia
Okres gwarancji na przedmiot umowy
Wykonanie prac związanych z modernizacją ewidencji gruntów i budynków dla obrębu ewidencyjnego Kobylepole.
wartości poniżej progu art. 11 ust. 8 uPzp, jest prowadzone dla wartości ustalonej dla całego zamówienia.
Przedmiotem zamówienia jest wykonanie prac związanych z modernizacją ewidencji gruntów i budynków dla
Niniejsze zamówienie jest część projektu geodezyjno – informatycznego realizowanego przez Zamawiającego,
zainicjowanego między innymi zawartym w dniu 5 listopada 2014 roku porozumiem w formie listu intencyjnego
oraz starostów powiatowych i prezydentów miast na prawach powiatu, w tym również przez Prezydenta Miasta
Projekt ten jest w fazie realizacji oraz przygotowania niezbędnej dokumentacji projektowej celem złożenia
uwzględnieniem na etapie wystawienia faktury VAT lub faktur VAT podanych przez Zamawiającego informacji,
zapewniających zgodności przedmiotową oraz finansową realizacji zamówienia z przyjętymi w projekcie, co do
1. Na podstawie art. 29 ust. 4 pkt. 4 (oraz w związku z art. 36 ust. 2 pkt. 9 lit. d) ustawy Pzp Wykonawca i/lub
podwykonawca zobowiązany jest na cały okres realizacji zamówienia do zatrudnienia na podstawie umowy o
pracę w pełnym wymiarze czasu pracy (pełen etat), z uwzględnieniem minimalnego wynagrodzenia za pracę


Winner: GEOMAR SA
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-10-19
Buyer: Scalda
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services
Estimated value: 1600000 
Award criteria: Criterium: Scalda. Beschrijving: 3 jaar ervaring met het gelijktijdig inzetten van minimaal 7 ervaren beveiligers met balans tussen ordehandhaver, gastheer en stagebegeleider/coach in onderwijslocaties met meer dan 800 jongeren (16-23 jaar).

Technical requirements: Criterium: Scalda. Beschrijving: 3 jaar ervaring met het gelijktijdig inzetten van minimaal 7 ervaren beveiligers met balans tussen ordehandhaver, gastheer en stagebegeleider/coach in onderwijslocaties met meer dan 800 jongeren (16-23 jaar).
Vanuit Scalda Stichting voor middelbaar beroepsonderwijs en volwasseneneducatie wordt het contract aangegaan met het beveiligingsbedrijf ten behoeve van de beveiliging voor Scalda als ook de begeleiding en coördinatie van de stagiaires van de opleiding Beveiliging die bij Scalda Beveiligingsdienst SlagVeilig stage lopen.


Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-19
Buyer: Ministry of Defence, C&C, C&C
Country: UK
Contract type: Services
CPV classification: 75221000: Military defence services
Estimated value: 1 GBP

Technical requirements: The Infantry Trials and Development Unit (ITDU) and HQ Air, Force Protection Capability Development (Air FP Cap Dev) will host a Ground Based ISTAR (GBISTAR) innovation day on 23/24 Nov 16 at RAF Honington, Suffolk.
Please note that for the price range, and section II.6), this information is not accurate and is instead just place holder information for the purpose of producing this PIN. As the DCO has these sections as ‘mandatory’ fields, an entry of a numerical and date has to be input within.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Help-desk by emailing support@contracts.mod.uk or Telephone 0800 282 324.


Award value: 1
Public procurement notice: Additional Information
Published: 2016-10-19
Buyer: CN Posta Romana SA
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 66114000 | 66510000
Submission deadline: 2016-11-03
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.10.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2016-10-19
Buyer: Birmingham Airport
Country: UK
Region: Birmingham
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34960000 | 51221000
Award criteria: The most economic tender

Technical requirements: Birmingham Airport has awarded a framework to 2 contractors for the procurement a number of self-service kiosks and baggage drop kiosks between October 2016 and the end of winter 2021/2.


Number of bids: 2
Public procurement notice: Additional Information
Published: 2016-10-19
Buyer: Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Country: RO
Region: Sibiu
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2016-11-10
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.10.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-10-19
Buyer: SC Nova Apaserv SA Botosani
Country: RO
Region: Botoşani
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.10.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-10-19
Buyer: Canal de Isabel II Gestión, S.A.
Country: ES
Region: COMUNIDAD DE MADRID
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-11-23
Award criteria: Lowest price

Technical requirements: Contrato, por procedimiento abierto, para los servicios de mantenimiento del sistema comercial Greco de Canal de Isabel II Gestión, S.A.
El presupuesto máximo de licitación, para la duración total del contrato de 4 años, eventual prórroga de un (1) año incluida, asciende a 4 041 709,61 EUR, IVA excluido.
El importe máximo de licitación, sin incluir la eventual prórroga de un año, asciende a 3 031 282,21 EUR, IVA excluido. Se desglosa en los siguientes importes máximos, IVA excluido, para cada uno de los siguientes servicios incluidos en el objeto del contrato:
En la forma prevista en la cláusula 3 del capítulo I del pliego de cláusulas administrativas particulares.
Las empresas deberán cumplir los requisitos establecidos en las cláusulas 5 y 11 del capítulo II del pliego de cláusulas administrativas particulares.
Se acreditará conforme a lo establecido en el apartado 5 del anexo I al pliego de cláusulas administrativas particulares.
La propuesta económica se formulará con arreglo al modelo anexo II al Pliego de cláusulas administrativas particulares.
El precio total de la oferta corresponderá al precio del licitador propuesto para el escenario hipotético de valoración (en cuanto a las actuaciones concretas objeto de contratación) para el periodo de duración inicial del contrato de 3 años referido en el anexo II al pliego de cláusulas administrativas particulares. No obstante lo anterior, los precios unitarios propuestos por el adjudicatario serán vinculantes para este.
15 días hábiles de acuerdo con lo dispuesto en el artículo 104.2 de la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores del agua, la energía, los transportes y los servicios postales.
Public procurement notice: Contract Notice
Published: 2016-10-19
Buyer: SC Harviz SA
Country: RO
Region: Harghita
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79418000
Estimated value: 11944558 RON
Submission deadline: 2016-11-17
Award criteria: Pretul ofertei, Durata de elaborare a studiului de fezabilitate, Experienta personalului
EU fund: ESF

Technical requirements: Pretul ofertei
Durata de elaborare a studiului de fezabilitate
Experienta personalului
Asistenta tehnica pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul Harghita, in perioada 2014-2020.
Pregatirea aplicatiei de finantare inclusiv a documentelor suport (studiu de fezabilitate, analiza cost beneficiu, etc.);
Asigurarea sprijinului necesar pe parcursul evaluarii fezabilitatii proiectului propus (tehnica, economica, financiara, mediu, etc.);
Realizarea documentatiilor de atribuire pentru contractele de lucrari, furnizare si servicii rezultate din planul de achizitii care trebuie sa fie parte a studiului de fezabilitate, inclusiv acordarea de sprijin in procesul de licitare-contractare;
Asigurarea asistentei din partea proiectantului pe parcursul executiei lucrarilor, in conformitate cu prevederile Legii 10/1995.
Activitatea 4 – Elaborarea documentatiilor de atribuire pentru contracte de lucrari, contracte de servicii, contracte de furnizare si sprijin acordat pe parcursul perioadei de desfasurare a licitatiilor;
Activitatea 5 – Asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor conform Legii 10/ 1995.
Dovada constituirii garantiei de participare trebuie sa fie prezentata la sediul Harviz SA cel mai tarziu la data si ora limita de depunere a ofertelor.
Garantia emisa în alta limba decat limba romana va fi prezentata în original, însotita de traducerea autorizata în limba romana.
Garantia de participare se constituie prin virament bancar in contul RO80OTPV260000260760RO05 deschis la OTP BANK Miercurea-Ciuc, cod fiscal Harviz SA: RO24499588, cu conditia confirmarii acestuia de catre banca emitenta sau printr-un instrument de garantare emis in conditiile legii de o societate bancara ori de o societate de asigurari, in conditiile legii.
Instrumentul de garantare trebuie sa prevada ca plata garantiei de participare se va executa neconditionat, respectiv la prima cerere a  beneficiarului, pe baza declaratiei acestuia cu privire la culpa persoanei garantate, si se prezinta autoritatii contractante in original, cel mai tarziu la data si ora-limita de depunere a ofertelor. Cuantumul garantiei de buna executie este de 10 % din valoarea fara TVA a contractului, se constituie in lei in conformitate cu art. 45 si art. 46 alin. 1 din HG 394/2016.
În cazul depunerii de oferta în asociere, garantia de buna executie trebuie constituita în numele asocierii si trebuie sa mentioneze ca acopera în mod solidar toti membrii grupului de operatori economici.
Public procurement notice: Contract Award Notice
Published: 2016-10-19
Buyer: AB „Lietuvos geležinkeliai“
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: 2016/MO-4.2 Opretyviosios pervežimų kompiuterinės informacinės sistemos (OPKIS) priežiūros ir sistemos funkcionalumo tobulinimo ar naujų funkcijų sukūrimo paslaugų pirkimas.
Operatyviosios pervežimų kompiuterinės informacinės sistemos (OPKIS) priežiūros (sistemos avarinių situacijų ar programinės įrangos sutrikimų likvidavimo bei konsultavimo sistemos eksploatacijos klausimais) ir sistemos funkcionalumo tobulinimo ar naujų funkcijų sukūrimo paslaugos.
Operatyviosios pervežimų kompiuterinės informacinės sistemos (OPKIS) priežiūros (sistemų avarinių situacijų ar programinės įrangos sutrikimų likvidavimo bei konsultavimo sistemos eksploatacijos klausimais) ir sistemos funkcionalumo tobulinimo ar naujų funkcijų sukūrimo paslaugų pirkimas (2016/MO-4.2)
Tiekėjas, norėdamas iki pirkimo sutarties sudarymo ginčyti Perkančiosios organizacijos sprendimus ar veiksmus, turi pateikti pretenziją Perkančiajai organizacijai Viešųjų pirkimų įstatymo V skyriuje nustatyta tvarka. Pretenzija turi būti pateikta faksu, elektroninėmis priemonėmis ar pasirašytinai per kurjerį. Perkančiosios organizacijos priimtas sprendimas gali būti skundžiamas teismui Viešųjų pirkimų įstatymo V skyriuje nustatyta tvarka.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-10-19
Buyer: HR Prosjekt AS
Country: NO
Region: Troms
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111000 | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214000: Construction work for education buildings
Submission deadline: 2016-11-23
Award criteria: The most economic tender

Technical requirements: HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Att: Reidun Haaland, 0191 Oslo, NO. Telefon: +47 91165725. Mailadresse: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Zu Händen von: Reidun Haaland, 0191 Oslo, NO. Telefon: +47 91165725. E-Mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, For the attention of: Reidun Haaland, 0191 Oslo, NO. Telephone: +47 91165725. E-mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, A la atención de: Reidun Haaland, 0191 Oslo, NO. Teléfono: +47 91165725. Correo electrónico: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Vastaanottaja: Reidun Haaland, 0191 Oslo, NO. Puhelin: +47 91165725. Sähköpostiosoite: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, À l'attention de: Reidun Haaland, 0191 Oslo, NO. Téléphone: +47 91165725. E-mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Υπόψη: Reidun Haaland, 0191 Oslo, NO. Τηλέφωνο: +47 91165725. Ηλεκτρονικό ταχυδρομείο: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, All'attenzione di: Reidun Haaland, 0191 Oslo, NO. Telefono: +47 91165725. Posta elettronica: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Ter attentie van: Reidun Haaland, 0191 Oslo, NO. Telefoon: +47 91165725. E-mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, À atenção de: Reidun Haaland, 0191 Oslo, NO. Telefone: +47 91165725. Correio electrónico: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Att: Reidun Haaland, 0191 Oslo, NO. Telefon: +47 91165725. E-post: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, K rukám: Reidun Haaland, 0191 Oslo, NO. Tel.: +47 91165725. E-mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Kontaktisik: Reidun Haaland, 0191 Oslo, NO. Telefon: +47 91165725. E-post: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Címzett: Reidun Haaland, 0191 Oslo, NO. Telefon: +47 91165725. E-mail: rha@hrprosjekt.no.
HR Prosjekt AS, 988889245, Dronning Eufemias gt. 16, Kam: Reidun Haaland, 0191 Oslo, NO. Telefonas: +47 91165725. El. paštas: rha@hrprosjekt.no.
Public procurement notice: Additional Information
Published: 2016-10-19
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 72260000: Software-related services
Award criteria: The most economic tender

Technical requirements: Oslo municipality has decided to cancel the tender contest for the procurement of ICT tools for statistics and analyses. C.f. the Public Procurement Regulations §22-1, first paragraph. The reason for the cancellation is a lack competition as Oslo municipality only have one acceptable tender left. Oslo municipality apologises for the situation that has arisen. Oslo municipality aims at publishing the tender contest ASAP.
Public procurement notice: Contract Notice
Published: 2016-10-19
Buyer: Statens arbeidsmiljøinstitutt [The National Institute of Occupational Health]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 24100000 | 33000000 | 33100000 | 33110000: Imaging equipment for medical use
Estimated value: 1800000 NOK
Submission deadline: 2016-11-23
Award criteria: The most economic tender

Technical requirements: The procurement shall cover National Institute of Occupational Health's requirements for the purchase of gases/special gases and the hire of gas cylinders.
The estimated annual value is 550 000 NOK, excluding VAT, based on statistics. The volume and value are to be considered as estimates based on the last year's consumption, and are non binding.
Documentation: A credit rating from Dun & Bradstreet (D&B), or other credit rating agencies. The credit score must be ‘A’ or better from D&B.
A Tax and VAT certificate shall also be enclosed. The certificate must not be more than 6 months from the deadline for receipt of tenders.
Documentation: A list of minimum 3 corresponding deliveries, with date of implementation and the name/telephone no. of the reference person from the purchasing party.

Eligibility requirements: The tenderer shall have sufficient financial strength to be able to fulfil the contract. Documentation: A credit rating from Dun & Bradstreet (D&B), or other credit rating agencies. The credit score must be ‘A’ or better from D&B. A Tax and VAT certificate shall also be enclosed. The certificate must not be more than 6 months from the deadline for receipt of tenders. Good experience from similar deliveries. Documentation: A list of minimum 3 corresponding deliveries, with date of implementation and the name/telephone no. of the reference person from the purchasing party.
The tenderer shall have sufficient financial strength to be able to fulfil the contract. Documentation: A credit rating from Dun & Bradstreet (D&B), or other credit rating agencies. The credit score must be ‘A’ or better from D&B. A Tax and VAT certificate shall also be enclosed. The certificate must not be more than 6 months from the deadline for receipt of tenders.
Good experience from similar deliveries. Documentation: A list of minimum 3 corresponding deliveries, with date of implementation and the name/telephone no. of the reference person from the purchasing party.
Public procurement notice: Contract Award Notice
Published: 2016-10-19
Buyer: Universitetet i Stavanger-UiS [The University of Stavanger]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48200000 | 48333000 | 72000000
Award criteria: The degree of the compliance with functional and technical requirements stated in the requirement specification, The tenderer's ability to follow-up customers, service and development service, Price/costs, The tenderer's implementation plan and time schedule

Technical requirements: The degree of the compliance with functional and technical requirements stated in the requirement specification
The tenderer's ability to follow-up customers, service and development service
Price/costs
The tenderer's implementation plan and time schedule
The University of Stavanger (UiS) has entered into an agreement for the purchase of a system for alumnus activity, career communication and contact management.


Winner: Netenviron GmbH
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-10-19
Buyer: Havforskningsinstituttet (The Norwegian Institute of Marine Research)
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34930000 | 35125100: Sensors | 38292000
Estimated value: 3300000 NOK

Technical requirements: Replacement of discarded trawl sensors for ‘G.O. Sars’, ‘Johan Hjort’ and ‘Kristine Bonnevie’ are required, as well as the procurement of two new trawl sensors for ‘Dr. Fridtjof Nansen’.
A trawl sensor system delivered by Scanmar AS is currently used by the Norwegian Institute of Marine Research on the research vessels ‘G.O. Sars’, ‘Johan Hjort’ and ‘Kristine Bonnevie’. The trawl control system for the vessels is delivered by Scantrol AS. The trawl sensor system from Scanmar AS is the only system that can be used with the trawl control system from Scantrol AS. The new trawl sensors must be compatible with the existing trawl control system for compliance with the quality requirements for the data acquisition.
This is also the same trawl control system that is installed on på ‘Dr. Fridtjof Nansen’ and ‘Kronprins Haakon’. All research vessles will then be equally equipped and meet the requirements for compatible data acquisitions.
Since the Norwegian Institute of Marine Research's knowledge of the market indicates that it is only Scanmar AS that can deliver a trawl sensor system compatible with the existing trawl control system that is currently in use at the vessels ‘G.O. Sars’, ‘Johan Hjort’ og ‘Kristine Bonnevie’, the Norwegian Institute of Marine Research will enter into a contract with Scanmar AS for the procurement of the following main components related to the trawl sensor system;