Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-06-01
Buyer: R.A. AEROPORTUL IASI
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2022-06-16
Award criteria: The most economic tender

Technical requirements: Servicii de supervizare si dirigentie de santier pentru obiectivul de investitii " Dezvoltarea Aeroportului International Iasi -Extinderea terminalelor de pasageri si a facilitatilor de parcare la Aeroportul International Iasi” – Extras din SF - Modulul 1 ”
Se vor presta servicii de supervizare si dirigentie de santier pentru obiectivul de investitii " Dezvoltarea Aeroportului International Iasi -Extinderea terminalelor de pasageri si a facilitatilor de parcare la Aeroportul International Iasi” – Extras din SF - Modulul 1 , pe perioada de proiectare și execuție a lucrărilor de construcție incluse în Proiect, cu personal calificat, în vederea implementarii cu succes a investițiilor și atingerii tuturor indicatorilor de performanță, în perioada de eligibilitate a contractelor, asigurând în același timp respectarea standardelor din legislația națională și europeană privind execuția lucrărilor și protecția mediului.
Numarul de zile până la care Operatorii economici interesati pot solicita clarificari este de 19 zile inainte de data limita de depunere a ofertelor.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari / informatiilor suplimentare astfel:
- cu 25 zile inainte de data limita de depunere a ofertelor pentru solicitarile de clarificari depuse cu 34 de zile inainte de termenul limita de depunere a ofertelor
- cu 11 zile inainte de data limita de depunere a ofertelor pentru solicitarile de clarificari depuse cu 19 de zile inainte de termenul limita de depunere a ofertelor
Public procurement notice: Additional Information
Published: 2022-06-01
Buyer: Dopravní podnik hl. m. Prahy, akciová společnost
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 48810000: Information systems | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72262000: Software development services | 72263000: Software implementation services
Submission deadline: 2022-07-04
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je dodávka a implementace komplexního ITSM softwarového řešení („ITSM řešení“) na bázi modulů ServiceDesk („SD“) a HW + SW Asset Managment („AM“), včetně dodávky všech potřebných licencí. Hlavní cíle předmětu plnění veřejné zakázky jsou zejména: (i) implementace ITSM řešení jako celku, nových funkcí a procesů dle obecných ITIL doporučení - incident management, request fulfilment, problem management, change management aj. V rámci ITSM řešení bude implementován ServiceDesk (SD) nástroj (včetně Zadavatelem požadované customizace) a Asset Management (AM) obsahující komplexního nástroje pro správu konfiguračních položek, tedy HW a SW prvků (SAM). Včetně možnosti skladové a licenční evidence a další Zadavatelem požadované customizace; (ii) integrovat komplexní a výrazně uživatelsky přívětivější ITSM prostředí. (iii) implementace konfigurační databáze CMDB;
Součástí ITSM řešení je zajištění služeb podpory a Maintenance SW po dobu 48 měsíců. Více informací viz ZD.
Public procurement notice: Additional Information
Published: 2022-06-01
Buyer: Tapa Vallavalitsus
Country: EE
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45212000: Construction work for leisure buildings | 71240000
Submission deadline: 2022-06-21
Award criteria: Other

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Tapa Vabaaja ja Spordikeskuse ehituse kontsessioon, mille eesmärgiks on rajada Tapa linna, aadressil Spordi tn 8, asuvale kinnistule multifunktsionaalne vaba aja ja spordikeskus.
Ala detailplaneering on kättesaadav järgmiselt lingilt: https://www.tapa.ee/tapa-linnas-paide-mnt-14-ja-spordi-tn-8-kinnistute-ja-lahiala-detailplaneering
Public procurement notice: Additional Information
Published: 2022-06-01
Buyer: AGENCJA UZBROJENIA
Country: PL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34962220 | 48121000
Submission deadline: 2022-06-13
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa 16) zestawów systemów zarządzania ruchem lotniczym (ATM - Air Traffic Management), w tym trzy (3) zestawy pozyskiwane w zamówieniu podstawowym (gwarantowanym) oraz trzynaście (13) zestawów pozyskiwanych w prawie opcji.
2. Zamówienie obejmuje: zaprojektowanie, dostawę, instalację i uruchomienie systemów ATM na lotniskach wojskowych RP wraz z ich dostosowaniem do wymagań Zamawiającego, integracją z obecnie wykorzystywaną lotniskową infrastrukturą lotniczych urządzeń naziemnych, systemami kontroli lotniska i zautomatyzowanym systemem dowodzenia obroną powietrzną RP, udzielenie licencji na oprogramowanie, przeprowadzenie szkoleń i dostawę niezbędnej dokumentacji technicznej oraz pakietu logistycznego (serwisowego).
3.	Systemy ATM będą używane przez wojskowe lotniskowe organy kontroli ruchu lotniczego (ATC) i przeznaczone do wsparcia usług zarządzania ruchem lotniczym (ATM) w zakresie zapewnienia służby kontroli zbliżania (APP) oraz służby kontroli lotniska (TWR).
4.	Ogólny opis przedmiotu zamówienia został zawarty w załączniku nr 1 do Ogłoszenia zamieszczonego na stronie internetowej Zamawiającego: http://www.au.wp.mil.pl.
5. Szczegóły przedmiotu zamówienia zostaną zawarte w Opisie Potrzeb i Wymagań (OPiW), który będzie przekazany Wykonawcom zaproszonym do składania ofert wstępnych.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-01
Buyer: Ministry of Defence
Country: NL
Contract type: Supplies
CPV classification: 35740000 | 72000000 | 80600000 | 80620000

Technical requirements: This RFI is part of a market survey. It is not the intention to provide a detailed proposal at this moment. In this RFI, the NLD MOD informs the market about our current challenges, invites and encourages the market to provide us with information and solutions that would help the NLD MOD address these challenges. The NLD MOD wants to gather as much information as possible concerning possibilities and restrictions in the vendor market and the available solutions.
In order to be able to protect herself against FIAC, drones and Low Slow Flyers, the Royal Netherlands Navy (RNN) vessels are equipped with man-operated small caliber arms, such as the .50 caliber machine gun and the FN HERSTAL MAG 7.62mm machine gun. This ability is called Force Protection. Force Protection needs to be trained.
The Royal Netherlands Navy wants to be able to better qualify its Force Protection ability and is interested in a system that can provide support during a near-realistic exercise and provides an integral play back functionality. By integral it is meant that all elements involved during the exercise can be identified during the playback debrief
This tender will be done via the platform Negometrix3 accessible  on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.
Public procurement notice: Contract Notice
Published: 2022-06-01
Buyer: Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value: 349326.02 EUR
Submission deadline: 2022-06-27
Award criteria: Plazo de entrega, Precio

Technical requirements: Plazo de entrega
Precio
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados
- Trabajos realizados Descripcion: Relación de los principales suministros análogos al objeto de contrato (ver clausula 13 del PCAP)
- Instalaciones técnicas y medidas para garantizar la calidad Descripcion: Acreditación ISO 9001 de fabricante o suministrador
- Otros Descripcion: Si se presenta como UTE, presentará modelo Anexo VI (Apartado H)  Si comparecen en nombre de otro presentara poder bastante y DNI (Apartado J)  Autorización telemática (Apartado  F)  Ver clausula 13 del PCAP

Eligibility requirements: - Cifra anual de negocio Descripción: Volumen anual de negocio (ver clausula 13 del PCAP)
- Trabajos realizados Descripcion: Relación de los principales suministros análogos al objeto de contrato (ver clausula 13 del PCAP) - Instalaciones técnicas y medidas para garantizar la calidad Descripcion: Acreditación ISO 9001 de fabricante o suministrador - Otros Descripcion: Si se presenta como UTE, presentará modelo Anexo VI (Apartado H)  Si comparecen en nombre de otro presentara poder bastante y DNI (Apartado J)  Autorización telemática (Apartado  F)  Ver clausula 13 del PCAP

Award value: 349326.02
Public procurement notice: Contract Notice
Published: 2022-06-01
Buyer: Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35420000: Parts of military vehicles
Estimated value: 377000 EUR
Submission deadline: 2022-06-29
Award criteria: Plazo de entrega, Precio

Technical requirements: Plazo de entrega
Precio
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados
- Trabajos realizados Descripcion: Relación de los principales suministros análogos al objeto de contrato (ver clausula 13 del PCAP)
- Instalaciones técnicas y medidas para garantizar la calidad Descripcion: Acreditación ISO 9001 de fabricante o suministrador

Eligibility requirements: - Cifra anual de negocio Descripción: Volumen anual de negocio (ver clausula 13 del PCAP)
- Trabajos realizados Descripcion: Relación de los principales suministros análogos al objeto de contrato (ver clausula 13 del PCAP) - Instalaciones técnicas y medidas para garantizar la calidad Descripcion: Acreditación ISO 9001 de fabricante o suministrador

Award value: 377000
Public procurement notice: Contract Notice
Published: 2022-06-01
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Submission deadline: 2022-06-24
Award criteria: Importe, Plazo de entrega

Technical requirements: Importe
Plazo de entrega
- Certificados de control de calidad expedidos por los institutos o servicios oficiales Descripcion: Según cláusula 18 del PCAP

Eligibility requirements: - Certificados de control de calidad expedidos por los institutos o servicios oficiales Descripcion: Según cláusula 18 del PCAP
Public procurement notice: Contract Notice
Published: 2022-06-01
Buyer: Försvarsmakten
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2022-08-19
Award criteria: Lowest price

Technical requirements: Försvarsmakten genomför via Försvarsmaktens Tele och Informationssystemförband, FMTIS och FMV, förebyggande- och avhjälpande underhåll samt installationer av system för Teknisk Bevakning. Uppdraget är omfattande och kräver stora personalresurser samt en hög tillgänglighet. FMTIS är inte dimensionerade för att klara hela Försvarsmaktens behov av dessa tjänster och har därför behov av resursstöd genom upphandling av tjänst.
Public procurement notice: Contract Award Notice
Published: 2022-06-01
Buyer: BWI GmbH
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 32422000 | 50312300 | 72260000: Software-related services | 72267000: Software maintenance and repair services | 80522000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: - Gruppe 1: Diverse Hardware einschließlich der dazugehörigen Software des Herstellers Nokia/ Netzwerkmanagementsystem, und
des Herstellers Nokia Solutions and Networks GmbH (im Folgenden Nokia) im Zuge eines Verhandlungsverfahrens ohne Teilnahmewettbewerb gem. §§ 12 Abs. 1 Nr. 1 lit. c) VSVgV zu vergeben.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2.


Award value: 0.01
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-01
Buyer: Suomen Erillisverkot Oy
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212900: Miscellaneous software programming services
Estimated value: 180000 EUR

Technical requirements: Hankinnan kohteena on Suomen Erillisverkot Oy:n VO-Palveluiden ITSM-ratkaisun ylläpito- ja kehitystyö heinä-joulukuussa 2022 sekä jatkokehitys vuonna 2023.
Hankinnan kokonaishinta kaikkine kuluineen ilman arvonlisäveroa on vuoden 2022 aikana 60 000€ ja vuoden 2023 aikana 120 000€.
Hankintamenettelynä on suorahankinta. Hankintaan sovelletaan lakia julkisista puolustus- ja turvallisuushankinnoista (putu-laki 1531/2011), koska hankinnassa annetaan ja käsitellään turvaluokiteltua tietoa.
Suorahankinnan perusteena on, että kyseessä on alkuperäiseen hankintasopimukseen sisältymätön lisäurakka, joka hankitaan alkuperäiseltä toimittajalta ja joka on ennalta arvaamattomista syistä osoittautunut välttämättömäksi palvelun tai uran toteuttamiselle sellaisena kuin se on alun perin määritelty (putu-laki 69 § 4 momentti 13-kohta).
Alkuperäisen hankintasopimuksen mukaan ITSM-järjestelmän kehitystyötä tekee Sofigate Services Oy:n turvaselvitetyt asiantuntijaresurssit. Kehitystyön tekeminen on vaatinut lisäresursseja ja vienyt alkuperäistä ennustetta pidemmän ajan ennen kaikkea uuden järjestelmäalustaprojektin tarpeiden ja viiveiden johdosta.
Lisäksi Suomen Erillisverkot Oy:n ITSM-järjestelmävastaavat ovat uusia tehtävässään ja ulkopuolista asiantuntijatukea on tarvittu tämänkin johdosta. Edellä mainituista syistä nykyistä ylläpito- ja kehitystyötä jatketaan vuoden 2022 loppuun, jotta varmistetaan palvelun ja toiminnallisuuden toimivuus. Lisäksi nykyisen ylläpito- ja kehitystyön myötä on havaittu
ennakoimattomia jatkokehitystarpeita, jotka eivät ole sisältyneet alkuperäiseen kokonaisuuteen. Turvaselvitettyjen asiantuntijaresurssien, jatkuvuuden ja turvallisuuden varmistamiseksi jatkokehitystyön hankinta toteutetaan olemassa olevalta kumppanilta vuoden 2023 aikana.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa https://www.hankintailmoitukset.fi/fi/public/procurement/71448/notice/102178


Winner: Sofigate Oy
Award value: 180000
Public procurement notice: Contract Award Notice
Published: 2022-06-01
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72262000: Software development services
Estimated value: 4635510 CZK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je aktualizace stávajícího modulu APV OPSÚ vč. licenčního osvědčení a dokumentace, instalace a implementace APV a zaškolení obsluhy v období 2022 - 2023.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Award value: 4635510
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-01
Buyer: Vlada Republike Srbije, Kancelarija za upravljanje javnim ulaganjima
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192000
Estimated value: 1965130 EUR
Award criteria: Lowest price

Technical requirements: Procurement of medical equipment for Clinical-hospital center "Dr Dragiša Mišović - Dedinje"  organized in two lots:
In accordance with the FCA signed between the Republic of Serbia and the Council of Europe Development Bank LD1981(2018) dated 15th of April 2019, Public Investment Management Office has decided to initiate an international open procedure for the “Procurement of medical equipment for Clinical-hospital center “Dr Dragiša Mišović-Dedinje”, no. IOP/59-2021/UHI.
Procedure for filing a complaint by the bidder, in accordance with the Guide for Procurement of Goods, Works, and Services of the Council of Europe Development Bank, item 3.9.13. Standstill period and 3.9.14. Complaints:
Within 10 (ten) days from the date of publication of the contract award decision on the Purchaser’s website, unsuccessful bidders may request a written explanation of the grounds for non-acceptance of their bids or file an appeal.
After preliminary examination, within 15 (fifteen) days from the day of the receipt of proper Appeal, the Commission for public procurement will create the Decision on appeal and send copies of the request and decision on the appeal to the bank.
Complaints are sent electronically to the following e-mail address procurement.rd@pim.gov.rs or by mail to the address Nemanjina 22-26, Belgrade, Serbia.
The request must be signed and certified by the bidder's authorized person on the bidder's memorandum. Mandatory note: IOP/59-2021/UHI.


Winner: PTM doo Beograd
Award value: 1965130
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-01
Buyer: Havparken AS
Country: NO
Contract type: Works
CPV classification: 45110000 | 45111000 | 45111210 | 45111211 | 45111220

Technical requirements: Havparken AS shall develop business areas at Bolgneset in Kristiansund municipality. A market dialogue regarding this project is therefore requested.
Interested tenderers are asked to contact us either via the communication tab in the Mercell portal, or by e-mail to svein.erik.dyrseth@kristiansund.kommune.no for agreement on a further dialogue.
An identical invitation to tender was also published in 2019, but was later cancelled. The tender documentation to this contest is applicable at https://www.doffin.no/Notice/Details/2019-389038
Havparken AS shall develop business areas at Bolgneset in Kristiansund municipality. A market dialogue regarding this project is therefore requested.
Interested tenderers are asked to contact us either via the communication tab in the Mercell portal, or by e-mail to svein.erik.dyrseth@kristiansund.kommune.no for agreement on a further dialogue.
An identical invitation to tender was also published in 2019, but was later cancelled. The tender documentation to this contest is applicable at https://www.doffin.no/Notice/Details/2019-389038
Public procurement notice: Contract Notice
Published: 2022-06-01
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2022-07-05
Award criteria: The most economic tender

Technical requirements: The Icelandic road and coastal administration (ICRA )opens tender for new road construction of Vestfjardavegur in western part of Iceland (Westford). Total length of new road is 12,6 km.
The Icelandic road and coastal administration (ICRA )opens tender for new road construction of Vestfjardavegur in western part of Iceland (Westford).
Public procurement notice: Contract Award Notice
Published: 2022-06-01
Buyer: Bolgneset Utvikling AS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45110000 | 45111000 | 45111210 | 45111211 | 45111220
Award criteria: The most economic tender

Technical requirements: Kristiansund municipality hereby call for tenders for a contract for the development of a new business area at Bolgneset, Frei in Kristiansund municipality. See a detailed description in the attached documentation.
The contract period is estimated to 96 months, an estimate for the complete execution. Please refer to point 4.2 of the tender documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-01
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33195000

Technical requirements: invitation to a market dialogue - equipment for patient monitoring and telemetry University Hospital of North Norway (UNN)
The University Hospital of North Norway (UNN) would like to procure equipment for patient monitoring, including telemetry, and would therefore like to come into contact with potential suppliers of this equipment.
The University of North Norway (UNN) would like to have a market dialogue with potential suppliers. See the attached document for further information on the market dialogue and the procurement.