Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Qualification System With Call For Competition
Published: 2016-07-08
Buyer: Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla, S.A. (EMASESA)
Country: ES
Contract type: Works
CPV classification: 09000000 | 14000000 | 16000000 | 18000000 | 19000000
Award criteria: The most economic tender

Technical requirements: Sistema de clasificación de proveedores de ASA (Asociación de Abastecimientos de Agua y Saneamientos de Andalucía).
Sistema de clasificación de proveedores de ASA (Asociación de Abastecimientos de Agua y saneamientos de Andalucía).
El sistema de clasificación de proveedores de ASA ha sido establecido como un sistema común sectorial en el que, además de EMASESA participan otras empresas del sector del agua. La clasificación de los proveedores se realizará en base a sus características fundamentales. Como condiciones que deben cumplir para la clasificación de los proveedores, estos deben presentar la documentación que se les solicita y que está definida en el anexo técnico del Reglamento del Sistema de Clasificación de Proveedores de ASA, según el nivel de clasificación al que opten (documentación administrativa, técnica y económica, datos generales de la empresa, personal adscrito, sistemas de calidad, referencias y medios materiales, sistema de transferencia de riesgos, prevención de riesgos laborales, declaraciones responsables, etc). La documentación que se les solicita figura en la página web del Sistema de Clasificación de Proveedores www.scp-asa.es
La documentación es verificada para certificar su validez y adecuación de acuerdo a lo especificado en el anexo técnico del citado Reglamento.
Dado que los suministros, servicios y obras objeto de este anuncio son muy diversos, es posible que alguno de los contratos forme parte de un programa financiado mediante fondos de la U.E.
El acceso al sistema de clasificación de proveedores de ASA está permanentemente accesible para cualquier proveedor interesado en inscribirse. EMASESA podrá establecer criterios adicionales de selección en aquellos contratos que lo requieran.
Las empresas inscritas no tendrán que presentar la documentación administrativa entregada y certificada en la inscripción para su participación en cualquier procedimiento de contratación utilizado por EMASESA. Cuando lo considere adecuado, EMASESA podrá publicar anuncios para contratos específicos para cualquiera de los grupos y cualquier presupuesto de licitación.
Para cualquier información relacionada con el sistema de clasificación de proveedores de ASA los proveedores interesados pueden remitirse al contacto expresado en el apartado I.1 o el que aparece en la web del Sistema, www.scp-asa.es
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Berliner Wasserbetriebe
Country: DE
Region: Berlin
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34114000: Special-purpose vehicles

Technical requirements: Nach Paragraph 107 Absatz 3 Nr. 4 GWB hat ein Bewerber/Bieter innerhalb von 15 Kalendertagen nach Eingang einer Mitteilung des Auftraggebers, wonach einer Rüge des Bewerbers/Bieters nicht abgeholfen wird, einen Nachprüfungsantrag einzulegen. Ansonsten ist der Nachprüfungsantrag unzulässig.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Berliner Wasserbetriebe
Country: DE
Region: BERLIN
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 16700000 | 34110000: Passenger cars | 34114000: Special-purpose vehicles | 34134000 | 34136200

Technical requirements: Nach Paragraph 107 Absatz 3 Nr. 4 GWB hat ein Bewerber/Bieter innerhalb von 15 Kalendertagen nach Eingang einer Mitteilung des Auftraggebers, wonach einer Rüge des Bewerbers/Bieters nicht abgeholfen wird, einen Nachprüfungsantrag einzulegen. Ansonsten ist der Nachprüfungsantrag unzulässig.
Public procurement notice: Additional Information
Published: 2016-07-08
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71520000: Construction supervision services | 79314000
Submission deadline: 2016-07-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 6.7.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-07-08
Buyer: Fluxys Belgium S.A.
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50117000: Motor vehicle conversion and maintenance services | 50117300
Submission deadline: 2016-08-16
Award criteria: The most economic tender

Technical requirements: Equipment of utility vehicles (supply of furniture/electrical equipment/Mounting and placement of the equipment).
In case of grouping of companies, such as a temporary consortium or a joint venture, a ‘leader’ should be designated and the different members of this grouping agree to be held jointly and severally liable towards Contracting Entity.
Supplementary information about the consortium or joint venture (such as but not limited to: roles, responsibilities, address, penholder) are to be provided.
— Any information given shall be completed and/or substantiated when requested by Contracting Entity. At its sole discretion, Contracting Entity may decide that applicants may update their application file in any phase of this selection and award procedure.
— After submission of its file, the applicant should immediately notify Contracting Entity of any subsequent changes which might affect the information provided, and this during the whole award procedure.
— Contracting Entity hereby informs applicants that the selection phase may take longer than 6 months.
— It is noted that any information given constitutes a selection criterion, which will be evaluated on quality. Some of the criteria are excluding criteria, in which case this will be explicitly mentioned. Any false or fraudulous information constitutes a ground for exclusion, as will any deliberate insufficient or inaccurate information. If not deliberate, same may result in a lower evaluation score (if not on an excluding criterion).
— If not excluded, selection files will be evaluated on the quality of the (content of the) information provided, taking into account a comparison with the other applicants' files, taken into account the following order of priority of the selection criteria:
Economical/Financial Situation, as in III.2.2);Technical Capacity, as in III.2.3);Personal situation, as in III.2.1) (see hereafter)
— Applicants have to send one paper printed and one USB/CD-version of their application file by 12:00 of the date as specified in ‘Time-limit for receipt of expressions of interest’. Except if a new date is announced by a Corrigendum on SIMAP, files received after this date and files without USB-version are automatically excluded.
— Applicant will be excluded if the application file does not contain all requested information in exactly the same order as listed in Section III.2 ‘Conditions for participation’.
A clear and univocal ‘cross reference table’ linking applicant's standard information with the listing in point III.2) would be the only acceptable alternative
— Applicant shall clearly mention the company's full name, including RPR number, VAT number, full address, legal form and leader of the consortium (if applicable)
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: ProRail BV
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Estimated value: 204560 
Award criteria: The most economic tender

Technical requirements: ProRail heeft in Delft de Willem van Oranje spoortunnel gerealiseerd. Op dit moment is de Oostbuis van de tunnel in dienst. Om de Oostbuis van de tunnel operationeel te houden wenst ProRail de instandhouding van het SCADA besturingssysteem van de Tunnel Technische Installatie, welke gebaseerd is op Siemens PLC's van het type S7-400 contractueel te regelen.
Een Overeenkomst om het SCADA besturingssysteem en de onderliggende PLC's (1500 I/O poorten), geleverd door Siemens, in stand te houden. Dit houdt in:
— correctief onderhoud (inclusief storingsanalyse) met tijd-, prestatie- en rapportage-eisen uit te voeren gedurende 24 uur per dag, 365 dagen per jaar;
— preventief onderhoud. Uitvoering van onderhoudsactiviteiten met tijdseisen (uitvoering voornamelijk in de nacht);
— telefonische Ondersteuning van de door ProRail gecontracteerde onderhoudsaannemer van het contractgebied. Met tijdeisen (responsetijd 30 minuten van een op het systeem kundig persoon). Hier kan uitkomen dat on-site ondersteuning uitgevraagd wordt;
— het op verzoek van ProRail uitvoeren van groot onderhoud op een structurele en planmatige wijze met als doel dat de tunnel zo kort mogelijk buiten dienst is.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: PGE Górnictwo i Energetyka Konwencjonalna S.A.
Country: PL
Region: Jeleniogórski
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71314000: Energy and related services

Technical requirements: Usunięcie kolizji projektowanego zwałowiska wewnętrznego z siecią elektroenergetyczną stanowiącą składnik majątku TAURON Dystrybucja S.A., Oddział w Jeleniej Górze.
Przedmiotem postępowania jest usługa związana z usunięciem kolizji sieci elektroenergetycznej z projektowanym zwałowiskiem wewnętrznym zdejmowanego nadkładu. W zakresie usługi znajdują się:
— przygotowanie umowy kolizyjnej wraz ze wstępną wyceną usunięcia kolizji oraz negocjowanie tej umowy;
— nadzorowanie wykonywania usunięcia kolizji oraz dostosowywanie pracy sieci do potrzeb dokonywanego usunięcia kolizji;
— uzupełnianie danych o etapach usunięcia kolizji w systemie informatycznym TD zawierającym dane o aktualnym stanie sieci;
— wyznaczenie wartości urządzeń likwidowanych oraz weryfikację wartości urządzeń nabywanych wykonanych w ramach usunięcia kolizji obiektu;
— przygotowanie umowy o roboty budowlane dotyczącej urządzeń wykonanych w ramach usunięcia kolizji obiektu;
— przygotowanie informacji i dokumentów księgowych, oraz dokumentów związanych z usunięciem kolizji obiektu.
Zamawiający zamierza udzielić zamówienia na podstawie art. 66 ust.1 w związku z art. 67 ust. 1 pkt 1) lit. a) i b) ustawy PZP, który pozwala na zastosowanie trybu zamówienia z wolnej ręki tj. usługa może być świadczona tylko przez jednego wykonawcę z przyczyn technicznych o obiektywnym charakterze.
Z zastrzeżeniem ustawy Prawo zamówień publicznych, wszelkie informacje uzyskane przez strony w związku z udzielaniem lub wykonywaniem danego zamówienia, w tym również treść i warunki umowy, mają charakter poufny i mogą być, zarówno w trakcie jak i po wykonaniu zamówienia, udostępniane osobom trzecim jedynie za zgodną wolą stron, przy czym Zamawiający ma prawo ujawnić wszelkie informacje dotyczące warunków i sposobu udzielania lub wykonywania danej Umowy PGE Polskiej Grupie Energetycznej S.A., przez wzgląd na zakres istniejącego powiązania kapitałowego.
Odwołanie od niezgodnej z przepisami ustawy czynności podmiotu zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności wnosi się do Prezesa Krajowej Izby Odwoławczej w terminie 10 dni od dnia publikacji niniejszego ogłoszenia w Dzienniku Urzędowym Unii Europejskiej.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: DB Netz AG
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Sicherungsleistungen und bauaffine Dienstleistungen ESTW Merseburg 2. Bauabschnitt, Strecke 6340 Merseburg- Großkorbetha, Bf Schkopau/Bf Merseburg.


Award value: 1
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: EDF SA
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services
Award criteria: The most economic tender

Technical requirements: Marché correspondant à des prestations de mise à jour des données du SI de la filière nucléaire, de pilotage et de MCO d'outils de gestion de données.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-07-08
Buyer: City of Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services

Technical requirements: MK-Skopje: Servizzi ta' l-inġinerija tad-disinn tax-xogħlijiet ta' kostruzzjoni u l-inġinerija ċivili
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-08
Buyer: Inventura AS
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 43320000 | 44161200 | 44212400 | 45000000: Construction work | 45210000: Building construction work

Technical requirements: Ski municipality shall lay a new main transmission pipeline for waste-water from Ski town to Haugbro to redevelop the existing transmission installation.
The project means a lot for the Ski community and it is the largest in the adopted initiative plan for water supply, sewage and water environment in Ski municipality. The chosen systems are quality assured with expertise. This applies, amongst other things, to the submerged system where experience has been got from Skien municipality. The project is important for reaching the targets in the Water Directive as well as facilitating for further development and building in Ski. The extent of the installation is shown in drawing 859750-3.2-H1.
The tender process will be a negotiated procedure in a 2 stage process with a prequalification first. The estimated date for the announced competition is early November 2016. The deadline for submitting applications for participation will be approx. 1.12.2016. Expected award of contract is early February 2017. We would like the work to start at the beginning of February 2017. The installation shall be ready for use in 2018. The contract standard will be NS 8405 with some changes.
The installation includes a total of approx. 4 600 m transmission pipeline for waste-water, of which:
— Approx. 700m alterations/relaying existing water and sewage installations for connection to the submerged pipeline and redevelopment, pipeline dimensions Ø100-Ø500
— EL-ICT installation for the water and sewage installations (pump stations, valve manholes, measuring manholes etc.)
Hebekk — Pressure increasing station and valve manhole/distribution manhole for drinking water, approx. 120m2.
— Engine run valves Ø200-300 for controlling the distribution of drinking water between the elevated basin, transmission installation and consumer areas;
The pipeline route follows Blåveisbekken/ Dalsbekken along the entire stretch from Ski to Haugbro. The ground conditions vary between quick clay, crust clay, moraine, rock and marsh. There shall be sheet piling in parts of the site. Area stabilisation can also be required. The installation will go through agricultural areas, areas with vulnerable nature and close to residential areas and schools.
An information meeting on the project will be held Monday 19.9 in the afternoon. Further information on this will be available on Ski municipality's internet site in August.
Public procurement notice: Contract Notice
Published: 2016-07-08
Buyer: Rambøll Norge AS, Arendal
Country: NO
Region: Aust-Agder
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings | 45214200 | 45214210
Submission deadline: 2016-11-24
Award criteria: The most economic tender

Technical requirements: A school with an outdoor facility as a turnkey contract for a new Roligheden school in Tromøya in Arendal municipality.
Roligheden school for 1st — 10th years shall be located in Roligheden, in the western part of Tromøy in Arendal municipality. The school is approx. 3 km from Tromøy bridge and approx. 8 km from the centre of Arendal. The new school site is close to the Tromøy hall and the current school site for Roligheden school.
Arendal Eiendom KF shall construct a new school for 1st — 10th years, including community function and multi-purpose hall. The buildings shall replace the existing Roligheden school with the accompanying outside areas and installations. The school shall have a capacity of 630 pupils and 80 employees. The tender contest concerns a new school with an outdoor facility as a turnkey contract with a solution proposal. See the zooning plan, Book 0, the function description and the technical description with annexes for further details on the project. Option price for the demolition of the existing lower secondary school shall be also be given.
The construction of a new school for 630 students and 80 employees. The school shall be situated at Tomøya in Arendal municipality.

Eligibility requirements: See the tender documentation for further information. See the tender documentation for further information. See the tender documentation for further information.
See the tender documentation for further information.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Bergen kommune [Bergen municipality]
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45320000 | 45400000
Estimated value: 50000000 NOK
Award criteria: Price, Quality — Contract comprehension

Technical requirements: Price
Quality — Contract comprehension
The Department for Building and Property announces a framework agreement for carpentry services. The procurement consists of the following parts:


Winner: Dørmænene & Eide AS
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Kultur- og idrettsbygg Oslo KF [the Culture and Sports Building Oslo]
Country: NO
Region: Oslo
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212000: Construction work for leisure buildings | 45212330 | 45300000
Estimated value: 50000000 
Award criteria: Price, Assignment comprehension, Competence

Technical requirements: Price
Assignment comprehension
Competence
The purpose of this procurement is to enter into a contractor to execute the contract ‘D005 Pipe system’
The building consists of five main floors and three mezzanines above ground in addition to a basement floor (U1) with a mezzanine/gallery (U1G). Through the contract ‘D005 Pipe system’, the contracting authority shall procure:
For a more detailed description of this contract's scope, refer to Part B Work Scope and Payment and Part F Drawings.


Winner: Oras AS
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2016-07-08
Buyer: The Purchasing Circle with 10 municipalities in Finnmark County and 1 municipality in Troms County
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 33140000: Medical consumables | 33141113 | 33141310 | 33141621
Estimated value: 17500000 NOK
Submission deadline: 2016-09-01
Award criteria: The most economic tender

Technical requirements: Sør Varanger municipality, Vadsø municipality, Nesseby municipality, Tana municipality, Gamvik municipality, Nordkapp municipality, Porsanger municipality, Karasjok municipality, Kautokeino municipality, Loppa municipality, Salangen municipality.
On behalf of 11 municipalities in Finnmark and Troms, we invite tenderers to an open tender contest for medical consumables. Finnut Consult AS is assisting the administration of the tender competition. The Contracting Authority shall enter into a framework agreement for the purchase of the medical consumables for the period November 2016 — November 2019.
The tender contest is for the following municipalities: Vadsø municipality, Nesseby municipality, Tana municipality, Gamvik municipality, Karasjok municipality, Kautokeino municipality, Porsanger municipality, Nordkapp municipality, Sør-Varanger municipality, Loppa municipality and Salangen municipality.
The contract volume is estimated to be  5 500 000 NOK per annum. The volume is estimated from the statistics from 2014. The amount must be seen as a guideline as the municipalities' future consumption will always depend on the municipalities' budget situation and other framework factors.
Procurements in each municipality will be made by each entity in the municipality placing an order. These orders shall, however, be placed in accordance with the signed framework agreements. Each buyer is to be invoiced directly by the supplier on the terms stated in the contracts.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/58588104.aspx]]. Then follow the instructions on the website.
The company's most recent Annual Report, including new information of relevance to the company's fiscal figures.

Eligibility requirements: Company Registration Certificate. A VAT certificate is required (National requirement). A tax certificate is required (National requirement). The company's most recent Annual Report, including new information of relevance to the company's fiscal figures. Statement regarding the company's health, safety and environment policy. Statement regarding the company's quality assurance system/quality management system.
The company's most recent Annual Report, including new information of relevance to the company's fiscal figures.
Statement regarding the company's health, safety and environment policy. Statement regarding the company's quality assurance system/quality management system.
Public procurement notice: Contract Award Notice
Published: 2016-07-08
Buyer: Gran Kommune [Gran Municipality]
Country: NO
Region: Oppland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 48820000: Servers

Technical requirements: The municipalities of Gran, Jevnaker and Lunner shall enter into framework agreement on ICT hardware. The framework agreement will include the following equipment:
— Workstations and accessories (Desktop and laptop computers, internet tablets/reading tablets, student PCs, PC screens and accessories);
The objective of the framework agreement is to standardise the equipment fleet, simplify operation, service and maintenance, and simply administration and procurement. The municipalities businesses are geographically limited to the 3 municipalities and it is here the deliveries shall occur.
The value of the framework agreement is estimated to be: 4 500 000 NOK  excluding VAT per year. The value must be considered an estimate and is not binding.
Gran kommune has a framework agreement on Student PCs that expires 15.10.2016, with an option on an extra year. Gran kommune has the option to joint this agreement when the existing framework agreement expires.


Winner: JohNET Datasystemer AS
Number of bids: 5