Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Buyer: Министерство на отбраната
Country: BG
Region: BG411
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 3916666.67 BGN
Award criteria: price

Technical requirements: Предметът на обществената поръчка включва сключване на рамково споразумение за извършване на основен/капитално-възстановителен ремонт (КВР) на 2 (два) броя кутии на самолетните агрегати КСА-2, сер. 2 за самолет МиГ-29 , съгласно техническа спецификация ТС Л 22.4299.23-УВО.
Обществената поръчка се възлага въз основа на „икономически най-изгодната оферта“. 
„Икономически най-изгодната оферта“ се определя въз основа на критерият за възлагане „най-ниска цена“ за извършване на основен/капитално-възстановителен ремонт на 2 (два) броя кутиите на самолетните агрегати КСА-2, сер. 2.


Winner: "АВИОСТАРТ" ООД
Award value: 3716077
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Gemeente Nieuwkoop
Country: NL
Region: NL33B
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45212222 | 45214000: Construction work for education buildings | 45300000
Submission deadline: 2024-03-21
Award criteria: quality, price

Technical requirements: Uitsluitingsgronden zijn opgevoerd in de aanbestedingsdocumenten of in TenderNed toegevoegd.
De Opdrachtgever is op zoek naar Opdrachtnemers, welke in staat zijn om het voorlopig ontwerp van het Integraal Kind Centrum, (hierna IKC), verder uit te werken op basis van een bouwteamopdracht. De werkzaamheden met betrekking tot het verder mede-ontwerpen en de realisatie van deze voorzieningen van de ‘Nieuwbouw IKC Het Veen te Nieuwveen’ zullen o.a. bestaan uit:
•	Bouwkundige werkzaamheden IKC (perceel 1);
•	Elektrotechnische werkzaamheden IKC (perceel 2);
•	Werktuigbouwkundige werkzaamheden IKC (perceel 2);
•	Het in bouwteam (mede)ontwerpen van één ontwerp van de gehele nieuwbouw IKC, waarna deze dient te worden gerealiseerd (perceel 1 en 2); 	Nieuwbouw SWS De Veenvogel, 2162 m2 bvo;
	Nieuwbouw Stichting Kinderopvang Liemeer, 539 m2 bvo;
	Nieuwbouw sportzaal bestaande uit 2 gymnastieklokalen en bijbehorende functies, 1000 m2 bvo;
	Multifunctionele ruimte, 170 m2 bvo.
Selectiecriteria en eisen staan in de aanbestedingsdocumenten
Plan van Aanpak voor het gehele proces, zie pagina 21 van de selectie leidraad
Financiële Bieding m.b.t. nieuwbouw IKC (op basis van hoogte 
bouwteamhonorarium, staartkosten, uurlonen en evt. aantal elementen)
zie selectie leidraad pagina 21

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: price

Technical requirements: achizitie publica de medicamente pentru o perioada de 24 luni
Nota: Termenul limită până la care se pot solicita clarificări de către operatorii economici interesați de accesul la procedura de atribuire: inainte de data limita de depunere a ofertelor – 18 zile.
Termenul în care autoritatea contractantă va răspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare: pana in a 11-a zi inainte de data limita de depunere a ofertelor.


Award value: 279295556.4000001
Number of bids: 10
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: T2C - Régie des Transports Urbains de l'Agglomération Clermontoise
Country: FR
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 64212000 | 72318000: Data transmission services
Submission deadline: 2024-03-11

Technical requirements: « Le candidat individuel, ou chaque membre du groupement, ne doit pas entrer dans l’un des cas d’exclusion de la procédure de passation prévus par le code de la commande publique.
La présente consultation concerne les services de téléphonie mobile comprenant notamment les abonnements, services et communications, la fourniture de terminaux, de clés et cartes 3G/4G, abonnements et services associés, la fourniture de tablettes et les services M2M sécurisés
- Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner,
- Renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L.5212-1 à L.5212-11 du Code du travail
- Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles
- Déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années,
- Liste des principales prestations effectuées au cours des trois dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat


Winner: Tribunal administratif de Clermont-Ferrand
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Region: PL911
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Estimated value:  PLN
Award criteria: price, quality

Technical requirements: Przedmiotem zamówienia są świadczenie usług badań lekarskich z zakresu medycyny pracy dla ŻW w 2024 r
dostępność lekarza uprawnionego do ogólnych badań profilaktycznych dla pracowników Zamawiającego:
świadczenie usług badań lekarskich z zakresu medycyny pracy  w 2024 r dla żołnierzy oraz pracowników ŻW z Warszawy
świadczenie usług badań lekarskich z zakresu medycyny pracy  w 2024 r dla żołnierzy oraz pracowników ŻW z Mińska Mazowieckiego


Award value: 1949835
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: KLINIČKI BOLNIČKI CENTAR SPLIT
Country: HR
Region: HR035
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1849148 EUR
Submission deadline: 2024-03-21
Award criteria: price, quality

Technical requirements: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Temeljem članka 214. a u skladu s člankom 215. Zakona, gospodarski subjekt obvezan je dati jamstvo za ozbiljnost ponude koje može biti u obliku kako slijedi: 
•	bankarske garancije
•	bjanko zadužnice potvrđene (solemnizirane) kod javnog bilježnika u skladu sa odredbama Ovršnog zakona, odnosno Pravilnika o obliku i sadržaju bjanko zadužnice (NN 115/2012, 82/2017) 

Sukladno članku 215. stavku 2. Zakona jamstvo za ozbiljnost iznosi 2.400,00 eura

Neovisno o sredstvu jamstva koje je javni naručitelj odredio ovom Dokumentacijom o nabavi, gospodarski subjekt može dati novčani polog u traženom iznosu. Ako ponuditelj na ime jamstva za ozbiljnost ponude uplati novčani polog, obvezan je u ponudi dostaviti dokaz o uplati.

U tekstu bankarske garancije mora stajati obveza banke da će na prvi poziv korisnika jamstva (javnog naručitelja) bezuvjetno i bez prigovora isplatit iznos jamstva, u slučaju odustajanja od ponude u roku njezine valjanosti, nedostavljanja ažuriranih popratnih dokumenata sukladno članku 263. Zakona, neprihvaćanje ispravka računske greške, odbijanja potpisivanja ugovora o javnoj nabavi ili nedostavljanja jamstva za uredno ispunjenje ugovora o javnoj nabavi.

Sukladno članku 214. stavak 4. Zakona gospodarski subjekt može dati novčani polog u traženom iznosu na žiro-račun Ministarstva financija, Državna riznica, broj računa: IBAN:  HR 12 1001 0051 8630 00160, model: 64, poziv na broj: 9725-26418-2021387, opis plaćanja: - jamstvo za ozbiljnost ponude, Potrošni materijal za angiografiju  KLASA: 406-01/24-01/54
Kriterij rok isporuke (u satima) čine sljedeći parametri s pripadajućim bodovima kako slijedi: 
- broj bodova 10 za rok isporuke od 0 do 48 sati (uključivo 48 sati) 
- broj bodova   5 za rok isporuke više od 48 do 96 sati (uključivo 96 sati) 
- broj bodova   0 za rok isporuke više od 96 do 120 sati (uključivo 120 sati)
Rok za izjavljivanje žalbe iznosi deset (10) dana i to od dana:  
1. objave poziva na nadmetanje, u odnosu na sadržaj poziva ili dokumentacije o nabavi  
2. objave obavijesti o ispravku, u odnosu na sadržaj ispravka  
3. objave izmjene dokumentacije o nabavi, u odnosu na sadržaj izmjene dokumentacije  
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda      

Žalitelj koji je propustio izjaviti žalbu u određenoj fazi nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: BANKA SLOVENIJE
Country: SI
Region: SI041
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 72500000
Estimated value: 83606.55 EUR
Submission deadline: 2024-03-29
Award criteria: price

Technical requirements: Na to javno naročilo lahko oddajo ponudbe ponudniki:
-	ki izpolnjujejo pogoje za priznanje sposobnosti iz te dokumentacije v zvezi z javnim naročilom,
-	katerih ponudba izpolnjuje zahteve in pogoje iz te dokumentacije v zvezi z javnim naročilom.

Javno naročilo je razdeljeno na sklope:

□	Sklop 1: Pogarancijsko vzdrževanje HPE strežniške opreme 
□	Sklop 2:Pogarancijsko vzdrževanje Fujitsu Eternus DX100/200 SAN diskovnih sistemov in strežnikov Fujitsu Primergy RX2540 M4 
□	Sklop 3:  Pogarancijsko vzdrževanje HPE SAN stikal
Podrobnejši opis in popis predmeta naročila je naveden v 24. točki navodil k dokumentaciji javnega naročila.
Naročnik bo izbral najugodnejšega ponudnika za vsak sklop posebej na podlagi merila "najnižja skupna ponudbena vrednost brez DDV" posameznega sklopa iz Predračuna ponudnika (Obrazec 13).
Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=36663
□	Sklop 1: Pogarancijsko vzdrževanje HPE strežniške opreme
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: VEWOBA Wohnungsbau Gesellschaft mbH
Region: DE80O
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45211000: Construction work for multi-dwelling buildings | 45410000
Submission deadline: 2024-03-22

Technical requirements: Preis nicht einziges Zuschlagskriterium, siehe Vergabeunterlagen


Winner: Beschaffungsamt des BMI
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33616000 | 33632100 | 33640000
Estimated value:  RON
Award criteria: price

Technical requirements: In cadrul procedurii vor fi achizitionate medicamente utilizate pentru tratarea pacientilor in cadrul spitalului, conform Anexei 1-Caiet de sarcini, ca urmare a  referatelor de necesitate nr.302/22.09.2021 si 348/08.11.2021 intocmite de farmacist Hagau Adriana ,avizate de Director Medical- Dr. Mare Paula; Dir. Financiar Contabil Interimar- Moisa Monica Nicoleta si aprobat de Conducerea unitatii Manager-Marc Adrian Ioan.Termenul limita in care AC va raspunde in mod clar si complet tuturor solicitarilor de clarificari /informatii suplimentare va fi a 11 a zi inainte de data limita de depunere a ofertelor conform art.160 coraborat cu art.161 din Legea 98/2016 cu modificarile si completarile ulterioare.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile.
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 10800 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=57600 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 9408.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 18000 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=72000 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 80400.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 14400 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=57600 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 92352.00 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )
CANTITATE MINIMA A ACORDULUI CADRU/ 36 LUNI= 36 CANTITATE MAXIMA A ACORDULUI CADRU/ 36 LUNI=72 CANTITATEA ESTIMATA MAXIMA A CELUI MAI MARE CONTRACT SUBSECVENT= in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Valoarea maxima a celui mai mare contract subsecvent (12luni) este = 3804.96 lei fara TVA Garantia de participare reprezinta 1 % din valoarea celui mai mare contract subsecvent ( 12 luni )


Award value: 119513705.96000004
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare necesare tratării pacienților internați în spital.
Termenul limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 zile înainte de data limită de depunere a ofertelor.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informaticilor suplimentare în a 11-a zi înainte de data limită de depunere a ofertelor.
Acord Cadru: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori; 
Contract Subsecvent: cant. min. est., cant. max. est., val. min. est., val max. est. - conform Caiet de sarcini - Anexa 2 Cantități-Valori; 
Cant. max. a celui mai mare Contract Subsecvent, Val. max. a celui mai mare Contract Subsecvent - conform Caiet de sarcini - Anexa 2 Cantități-Valori.


Award value: 172796915.96000004
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Region: DE712
Contract type: Services
CPV classification: 79710000: Security services
Estimated value:  EUR
Submission deadline: 2024-03-31

Technical requirements: Sicherungsleistungen für BV ZBS Streckenausrüstung S4 Süd, Baumschulenweg (a) / Treptower Park (a) - Hohenzollerndamm (a)
ca. 8.700 h Sicherungsaufsichtskraft, 18.000 h Sicherungspersonale, Vollständig isolierte Feste Absperrung, ATWS, Signalisierung


Winner: DB Netz AG (Bukr 16)
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Mittetulundusühing Pärnumaa Ühistranspordikeskus
Country: EE
Region: EE004
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114300: Welfare vehicles | 50110000
Submission deadline: 2024-03-11
Award criteria: price

Technical requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/6318636/procurement-passport
Hankija ostab kuus (6) M1 kategooria invasõidukit koos veoteenuse osutamiseks vajamineva invavarustusega. Kõigis kuues sõidukis peab olema kaks ratastoolikohta ning neist kahes sõidukis peab saama ratastoolikohtade asemel lihtsasti paigaldada ühe kanderaami. Müüja peab tagama invasõidukitele ja invavarustusele garantii ja hoolduse 48 kuuks. Garantii- ja hooldustöid tuleb teostada Pärnu maakonnas.
Hankija sõlmib riigihanke tulemusena eduka pakkumuse esitanud pakkujaga HD Lisas 2 toodud tingimustel hankelepingu. Sõidukite tarneaeg on 02.06.2025.a.. Juhul kui hankeleping sõlmitakse peale 02.06.2024.a., siis on hiliseim tarneaeg 12 kuu täitumine hankelepingu sõlmimisest.
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Mažeikių rajono savivaldybės administracija
Country: LT
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 65320000: Operation of electrical installations
Submission deadline: 2024-03-25
Award criteria: price

Technical requirements: Perkamos paslaugos – Mažeikių rajono savivaldybės (Mažeikių miesto ir Laižuvos, Reivyčių, Mažeikių apylinkės, Šerkšnėnų, Sedos, Tirkšlių, Viekšnių, Židikų seniūnijų) gatvių, aikščių, takų, parkų apšvietimo tinklų eksploatavimo paslaugos.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2024-02-21
Buyer: Danish Ministry of Defence Acquisition and Logistics Organisation
Country: DK
Region: DK012
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34968100 | 50210000: Repair and maintenance of aircraft
Estimated value:  DKK
Submission deadline: 2034-02-28

Technical requirements: Aftalen omfatter service og vedligehold af Forsvarets meteorologiske udstyr på flyvestation Aalborg og rammer for support samt brug af reservedele.
FMI følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Aftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnsloven  4, stk. 1, nr. 2.

I henhold til klagenævnslovens  7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en aftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en aftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele aftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.

Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage ingives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.

Klagenævnet for Udbuds egne vejledning om klager er tilgængelig på Klagenævnets hjemmeside.


Winner: Naviair
Award value: 4400000
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Kustbevakningen
Country: SE
Region: SE221
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34513350
Estimated value: 14000000 SEK
Submission deadline: 2024-03-11

Technical requirements: Is the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations?
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator. "
Is the economic operator in arrangement with creditors?
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
Has the economic operator entered into agreements with other economic operators aimed at distorting competition?

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Laois County Council
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233100 | 32420000 | 32424000 | 32428000 | 44316400
Estimated value: 400000 EUR
Submission deadline: 2024-03-20

Technical requirements: See tender documents for a full list of exclusions.
Supply, install, support, and maintain an on premise Hyper Converged Server Infrastructure solution to incorporate Cloud Backup and Disaster Recovery resilience.
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3119925
Public procurement notice: Contract Notice
Published: 2024-02-21
Buyer: Union des Groupements d'Achats Publics
Country: FR
Region: FR102
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 33100000 | 33110000: Imaging equipment for medical use | 33111500 | 33122000: Ophthalmological equipment
Estimated value: 1000000 EUR
Submission deadline: 2024-03-26

Technical requirements: Effectifs moyens annuels et importance du personnel d'encadrement pour chacune des trois dernières années.
Chiffre d'affaires global en euros H.T. sur les trois derniers exercices disponibles ou équivalent (en cas d'exercice inférieur ou supérieur à 12 mois, celui-ci est ramené par les soins de l'Ugap sur 12 mois au prorata temporis).
Tribunal Administratif de Melun
43 rue du Général de Gaulle, F - 77008 Melun CEDEX
Tél : +33 160566630
Fax : +33 160566610
adresse internet : http://www.melun.tribunal-administratif.fr
Tomographie à cohérence optique (OCTA) angiographie
Conception et Fabrication Assistée par Ordinateur (CFAO)
Public procurement notice: Contract Award Notice
Published: 2024-02-21
Buyer: Seehafen Kiel GmbH & Co. KG
Country: DE
Region: DEF02
Contract type: Works
Procedure: Negotiated with prior call for competition
CPV classification: 45311000 | 65310000: Electricity distribution
Submission deadline: 2025-06-24

Technical requirements: Lieferung, Montage und Inbetriebnahme eines Schiffanschlusssystems für die Erweiterung der Landstromanlage am Ostseekai, Kiel.
Leistungsbestandteil der Ausschreibung sind die Planung, die Beschaffung und die Errichtung eines mobilen, 
selbstfahrenden, batteriegetriebenen Schiffsanschlusssystems 11kV/16 MVA bzw. 6,6kV/10 MVA und 50/60Hz 
gem. IEC 80005-1 Norm als automatisierte Übergabeeinrichtung zwischen vorhandenen Anschlusskästen und 
MS-Eingangs-Schaltanlage auf dem zu versorgenden Kreuzfahrtschiff. Weiterhin gehört die Mitwirkung bei der 
Erstellung der Entwurfs-/ Genehmigungsplanung auf Grundlage einer Vorplanung, sowie die Mitwirkung bei der 
Inbetriebnahme und den Zertifizierungstests zum Leistungsbestandteil des Auftragnehmers.


Winner: Georg Matzku
Number of bids: 1