Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: „Водоснабдяване и канализация“ ЕООД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services | 71530000: Construction consultancy services
Award criteria: The most economic tender

Technical requirements: Оценка за съответствие на инвестиционните проекти и упражняване на строителен надзор за обектите включени в проект „Доизграждане и реконструкция на вод. и канал. с-ми в... Продължава в раздел VI.3)
— оценка за съответствие на инвест. проекти със съществените изисквания за строежите на работните проекти за обектите, включени в проектното предложение съгласно чл. 142, ал. 5 от ЗУТ,
— оценка на съответствието по част „Констр.“ и по част „Енерг. ефек.“ по смисъла на чл. 142, ал. 10 и ал. 11 от ЗУТ, където е приложимо,
— СН по смисъла на чл. 168 от ЗУТ за строежите в съответствие с одобрените инвестиционни проекти, техническите спецификации, техн. оферти на изпълнителите, договорите за извършването на възложените СМР и останалите изисквания за изпълнение на обектите чрез квалифицирани специалисти, определени за надзор по съответните проектни части,
Консултантска услуга по изготвяне на ОСИП и упражняване на строителен надзор за обект „Реконструкция на довеждащ водопровод от НР 2 500 м
Оценка за съотв. на инвестиц. проекти със съществ. изискв. за строежите на раб. проекти за обектите, вкл-ви проектн. предложение съгласно чл. 142, ал. 5 от Закона за устройство на територията.
Оценка на съотв. по част „Конструкт.“ и по част „Енерг. ефективност“ по смисъла на чл. 142, ал. 10 и ал. 11 от ЗУТ.
Строит. надзор по смисъла на чл. 168 от ЗУТ за строежите в съотв. с одобрените инв. проекти, техн. специф., техн. оферти на изпълн., договорите за извършв. на възл. СМР.
Отчет за изпълнение на плана за управление на строит. отпадъци част от инвест. проект съгласно приложение № 7 към чл. 9, ал. 1 от Наредбата за управл. на стр. отпадъци и за влагане на рецикл. стр. материали, като към отчета прилага документите, описани в чл. 9, ал. 2 от същата Наредба.
Проект № BG16M1OP002-1.016-0007 „Доизграждане и реконструкция на водоснабдителни и канализационни системи в обособена територия, обслужвана от ВиК ЕООД, гр. Пловдив, България“.
Консултантска услуга по изготвяне на ОСИП и упражняване на строителен надзор за обект „Реконструкция на довеждащ водопровод от НР 2 500 м
Продълж. от р-л II.1.1):... в обособ. територия, обслужвана от ВиК ЕООД, гр. Пловдив, България“, разделена на 8 обособ. позиции:
— об. поз. № 1 „Консулт. услуга по изготвяне на ОСИП и упражн. на строит. надзор за обект „Реконстр. и изгражд. на канализ. и водопр. мрежа на гр. Пловдив“,
— об. поз.№ 2 „Консулт. услуга по изготвяне на ОСИП и упражн. на строит. надзор за обект „Реконстр. на водопр. мрежа на гр. Карлово“,
— об. поз. № 3 „Консулт. услуга по изготвяне на ОСИП и упражняване на строителен надзор за обект „Реконстр. и изгражд. на канализ. мрежа на гр. Хисаря  —  етап IБ“,
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Regione Veneto azienda ULSS3 Serenissima
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Lowest price

Technical requirements: Alienazione da parte dell'AULSS3 Serenissima dell'intera partecipazione societaria della società Cittadella socio sanitaria di Cavarzere Srl nonché dell'alienazione di immobili, in Cavarzere (VE)
Alienazione da parte dell'AULSS3 Serenissima dell'intera partecipazione societaria della società «Cittadella socio sanitaria di Cavarzere srl» nonché dell'alienazione di immobili, in Cavarzere (VE) dell'azienda ULSS3 Serenissima anche con vincolo di destinazione d'uso sanitario.
Alienazione da parte dell'AULSS3 Serenissima dell'intera partecipazione societaria della società «Cittadella Socio sanitaria di Cavarzere srl» nonché dell'alienazione di immobili, in Cavarzere (VE) dell'azienda ULSS3 Serenissima anche con vincolo di destinazione d'uso sanitario.
Alienazione da parte dell'AULSS3 Serenissima dell'intera partecipazione societaria della società Cittadella socio sanitaria di Cavarzere srl nonché dell'alienazione di immobili, in Cavarzere (VE)
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: SNCF
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72500000
Award criteria: The most economic tender

Technical requirements: — disposer d’une solution Saas unifiée pour le groupe SNCF afin de gérer les prélèvements de la signature des mandats à la remise en banque dans un parcours entièrement digital;
— mettre en œuvre la solution selon les contraintes des émetteurs et des projets en lien avec le paiement par prélèvement, en particulier le projet Sticky (refonte de la gestion commerciale des offres forfaitaires);
— apporter aux entités SNCF des nouvelles fonctionnalités sur la lutte contre la fraude et sa gestion;
— le développement, l’intégration, la reprise des données existantes et le déploiement de la solution, pour les différentes entités émettrices de la SNCF;
— le maintien en conditions opérationnelles de la solution, la prise en compte d’évolutions fonctionnelles ou techniques et une éventuelle réversibilité à l’issue du contrat;
Tout candidat issu du secteur du travail protégé et adapté (entreprise adaptée, établissement et service d’aide par le travail ou structure équivalente employant principalement des travailleurs handicapés) s’engage à présenter tous les justificatifs relatifs à son statut et conformes à la législation en vigueur, en cours de validité.
—— 31 jours à compter de la publication d’un avis d’attribution au JOUE ou, pour les marchés fondés sur un accord-cadre, à compter de la notification de la conclusion du contrat;
—— le recours en contestation de validité du contrat ou de certaines de ses clauses (dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées).


Winner: Score & Secure Payment
Public procurement notice: Additional Information
Published: 2021-05-17
Buyer: Zespół Elektrociepłowni Wrocławskich Kogeneracja S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-05-21
Award criteria: The most economic tender

Technical requirements: Świadczenie usług ochrony fizycznej osób i mienia w PGE Energia Ciepła S.A., PGE Toruń S.A., Zespole Elektrociepłowni Wrocławskich Kogeneracja S.A., Elektrociepłowni „Zielona Góra” S.A.
Celem zadania jest zapewnienie całodobowej ochrony terenu, obiektów i urządzeń Zamawiających jak również ochrony osób przebywających w granicach chronionych terenu, obiektów i urządzeń Zamawiających oraz monitorowania systemu sygnalizacji włamania i napadu wraz z podejmowaniem stosownej reakcji na sygnały alarmowe przez okres 48 miesięcy liczonych od 31.12.2021 (od godz. 6.00 do godz. 6.00 w ostatnim dniu świadczenia zadania).
Public procurement notice: Additional Information
Published: 2021-05-17
Buyer: Správa železnic, státní organizace
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71311230 | 71313400 | 71317210 | 71322000: Civil engineering design services
Submission deadline: 2021-06-15
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky „Novostavba trati Praha-Ruzyně (mimo) - Praha-Letiště Václava Havla (mimo)“ je zhotovení projektové dokumentace pro stavební povolení, zhotovení projektové dokumentace pro provádění stavby, zajištění výkonu autorského dozoru při zhotovení stavby a činnost koordinátora BOZP při práci na staveništi ve fázi přípravy včetně zpracování plánu BOZP na staveništi a manuálu údržby. Předmětem díla je tak vytvoření Informačního modelu BIM v rozsahu stanovených BIM cílů uvedených v Příloze č. 11 Smlouvy o dílo - BIM Protokol. Bližší specifikace předmětu plnění veřejné zakázky je upravena v dalších částech zadávací dokumentace.
Public procurement notice: Additional Information
Published: 2021-05-17
Buyer: Danish Defence Acquisition and Logistics Organisation
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35710000: Command and control systems | 35720000: Intelligence and surveillance systems | 50334400
Award criteria: The most economic tender

Technical requirements: DALO has become aware of the need to include certain security clearance requirements in the tender material (draft contract) which have not been provided and described in the published contract notice for the current tender procedure. Consequently and in accordance with the public procurement rules, DALO cannot include the requirements in question in the draft contract under the current tender procedure. As a result hereof, DALO has decided to terminate the tender procedure without a contract award. DALO expects to initiate a new tender procedure, under which the security clearance requirements in question will be included in the tender material, in October 2021. DALO encourages interested candidates to stay informed with regard to a new contract notice being published. DALO notes in general that there is no connection between this new tender procedure and the terminated tender procedure covered by this notice.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-17
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34731000: Aircraft engine parts
Estimated value: 6925630.01 PLN
Award criteria: Lowest price

Technical requirements: Dostawa technicznych środków materiałowych (tśm) do sprzętu spadochronowo-desantowego i sprzętu spadochronowego stosowanego w samolotach Sił Zbrojnych RP
3. Regionalna Baza Logistyczna, Wielkopowierzchniowy Wielobranżowy Skład Materiałowy, ul. Bohaterów Walk nad Bzurą, 99-300 Kutno
Dostawa technicznych środków materiałowych (tśm) do sprzętu spadochronowo-desantowego i sprzętu spadochronowego stosowanego w samolotach Sił Zbrojnych RP
Zamawiający przewiduje możliwość skorzystania w przedmiotowym postępowaniu z prawa opcji. Zamawiający zastrzega, iż zlecenie zamówienia określonego w ramach prawa opcji jest uprawnieniem, a nie zobowiązaniem Zamawiającego.
Zamówienie z wolnej ręki zgodnie z art. 415 ust. 2 pkt 1) w związku z art. 214 ust. 1 pkt 1) ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (Dz.U. z 2019 r., poz. 2019 ze zm.).
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest firma Air-Pol Sp. z o.o., ul. Olszankowa 52, 05-120 Legionowo.
Air-Pol Sp. z o.o. jest jedynym właścicielem (na zasadach praw wyłącznych) dokumentacji technicznej wyrobów będących przedmiotem zamówienia oraz jedynym, wyłącznym podmiotem uprawnionym do ich wytwarzania i dystrybucji.
Ponadto ww. firma dysponuje również zdolnościami technicznymi, niezbędną wiedzą oraz przeszkolonym personelem do realizacji ww. zamówienia i nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia.
„W związku z faktem, iż formularz ogłoszenia o dobrowolnej przejrzystości ex ante nie jest przystosowany do przepisów prawa polskiego, Zamawiający w sekcji II.1.7 oraz V.2.4 wpisał wartość szacunkową zamówienia wyrażoną w PLN. Natomiast w sekcji V.2.1 jako datę zawarcia umowy Zamawiający wpisał datę wszczęcia postępowania tj. wysłania Wykonawcy zaproszenia do negocjacji. Zgodnie z art. 66 ust. 2 ust. 2 ustawy Pzp Zamawiający już po wszczęciu postępowania zamieszcza ogłoszenie o zamiarze zawarcia umowy, co ma istotny wpływ na terminy odwołań. Brak technicznej możliwości przesłania ogłoszenia do publikacji,bez wypełnienia sekcji V, związanej z zawartą z Wykonawcą umową. Po podpisaniu umowy z Wykonawcą, zostanie sporządzone odrębne ogłoszenie o udzieleniu zamówienia”.


Winner: Air-Pol Sp. z o.o.
Award value: 6925630.01
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-17
Buyer: Danish Defence Acquisition and Logistics Organization
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35330000: Ammunition
Estimated value: 14196138 DKK

Technical requirements: DALO is going to enter into a contract with Nammo Raufoss AS regarding procurement of small caliber ammunition. DALO is left without a contract regarding procurement of small caliber ammunition as DALO’s supplier has unjustifiably terminated the existing frame agreement. It is DALO’s assessment that due to extreme urgency, brought about by events unforeseeable by DALO and due to long lead times, DALO has to procure the most necessary ammunition immediately, to ensure security of supply, while a new tender, as a replacement for the now terminated agreement, is being prepared and completed. Hence it is DALO's assessment that the conditions of Article 28, point d, of paragraph 1 of the Defense Directive, which applies to tenders with negotiation without prior publication of a contract notice, is fulfilled.
The date stated in section V.2.1.) is the date regarding DALO's decision to enter into a contract and not the date when the contract is implemented. The contract will not be implemented until the end of a 10 day period, from the date when this notice has been announced.


Winner: Nammo Raufoss AS
Award value: 14196138
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-17
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
CPV classification: 35710000: Command and control systems | 35711000 | 35712000 | 80610000 | 80630000

Technical requirements: The Netherlands Ministry of Defence (NLMOD) is considering procuring a new virtual communications trainer for the Royal Netherlands Navy (CZSK). In order to successfully procure this new system, we need more information on pricing and possible technical solutions as well as better market knowledge. We hereby invite potential suppliers for this new virtual communications trainer to respond to this request for information (RFI).
Companies that are interested and able to contribute as a prime or subcontractor to this project are invited to respond to this RFI via Negometrix.
This tender provides all the relevant information concerning the market consultation. If you have any questions, please submit them before 31 May 2021 15.00 (GMT+1) in the ‘Question and Answer’ module.
This selection stage is executed electronically from start to finish using Negometrix. This means that each and every kind of information exchange is done digitally, both from the contracting authority’s side, as well as from the side of the candidate.
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Centrum Zasobów Cyberprzestrzeni Sił Zbrojnych
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 42500000 | 72611000: Technical computer support services
Award criteria: Cena, Termin wykonania zamówienia, Czas serwisu gwarancyjnego

Technical requirements: Cena
Termin wykonania zamówienia
Czas serwisu gwarancyjnego
Przedmiotem zamówienia jest dostawa urządzeń klimatyzacji precyzyjnej wraz z montażem i uruchomieniem w istniejącej instalacji.
Celem przedmiotowego zamówienia jest objęcie systemem klimatyzacji precyzyjnej kolejnego pomieszczenia, wyposażonej w 4 rzędy po 9 szaf teleinformatycznych typu rack. W pomieszczeniu istnieje wybudowana instalacja wody lodowej pod podłogą techniczną, przygotowana do podłączenia jednostek rzędowych typu „in row” – hydraulika i zasilanie. Instalacje hydrauliczne zakończone są króćcami z elektro-zaworami (przygotowanymi do uruchomienia), i do podłączenia elastycznymi kablami do rzędowych jednostek klimatyzacji.
Zamawiający unieważnił postępowanie zgodnie z art. 411 ust. 11 pkt 3 w związku z art. 258 ust. 1 ustawy z dnia 11 września 2019 r. Prawo zamówień publicznych (tekst jedn. Dz.U. z 2019 r. poz. 2019 ze zm.), prowadzonym w trybie przetargu ograniczonego na „dostawę urządzeń klimatyzacji precyzyjnej wraz z montażem i uruchomieniem w istniejącej instalacji” nr sprawy 2616.1.2021.AJ.
Zgodnie z ogłoszeniem, w którym Zamawiający przewidział liczbę wykonawców w ilości 3 nie ma wymaganej ilości wykonawców, którzy złożyli niepodlegające odrzuceniu wnioski o dopuszczenie do udziału w postępowaniu.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35521000: Shipborne weapon systems
Estimated value:  EUR
Award criteria: Gunnen op waarde

Technical requirements: Gunnen op waarde
De aanbestedende dienst nodigt u hierbij uit voor het indienen van een inschrijving voor een raamovereenkomst voor de levering van onderdelen SW280/28. Uw inschrijving zal worden beoordeeld op basis van de voorwaarden zoals gesteld in deze uitnodiging tot inschrijving, waarbij gebruik wordt gemaakt van de niet openbare procedure conform de Aanbestedingswet op defensie- en veiligheidsgebied.
Ondernemers die graag nadere informatie willen over het gebruik van Negometrix, kunnen diverse instructies raadplegen op: https://support.negometrix.com/nl/support/solutions/9000113099


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Bundeswehr-Dienstleistungszentrum Zweibrücken
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: 6002000135-Vertrag über den unbewaffneten Pförtnerdienst ohne UZwGBw im HQ Aircom auf der Air Base in Ramstein ab 1.2.2022 mit einer Laufzeit von 4 Jahren mit der Option der Verläng. um 3 x 1 Jahr
6002000135-Vertrag über den unbewaffneten Pförtnerdienst ohne UZwGBw im HQ Aircom auf der Air Base in Ramstein ab 1.2.2022 mit einer Laufzeit von 4 Jahren mit der Option der Verläng. um 3 x 1 Jahr.
6002000135-Vertrag über den unbewaffneten Pförtnerdienst ohne UZwGBw im HQ Aircom auf der Air Base in Ramstein ab 1.2.2022 mit einer Laufzeit von 4 Jahren mit der Option der Verläng. um 3 x 1 Jahr


Number of bids: 7
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: City of Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000
Submission deadline: 2021-06-07
Award criteria: Lowest price

Technical requirements: Hiring Special Vehicles with Solar Panel and Plow for Winter Maintenance of Roads on the Territory of the City of Skopje
Hiring special vehicles with solar panel and plow for winter maintenance of roads on the territory of the City of Skopje.
In order to prove its personal situation, the economic operator should provide the following documents
— statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL;
— certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established;
— certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures;
— certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity;
— Certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity.

Eligibility requirements: In order to prove its personal situation, the economic operator should provide the following documents — statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL; — certificate that it is not subject to bankruptcy procedure issued by competent authority; — certificate that it is not subject to liquidation procedure issued by competent authority; — certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established; — certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures; — certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity; — Certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity. Аbility of the economic operator to perform business activity — document for registered activity.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 380000000 NOK

Technical requirements: The Norwegian Hospital Procurement Trust, the medicines division, on behalf of the four regional health trusts, would like to procure medicines for the treatment of serious eosinophil asthma.
An invitation to dialogue meetings is attached to this notice. Registration for participation in the dialogue meetings must be submitted by 26 May 2021 at 16.00.


Award value: 380000000
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114121 | 34114122
Estimated value: 3000000 NOK
Submission deadline: 2021-06-16
Award criteria: The most economic tender

Technical requirements: New Announcement Patient Transport Vehicles — Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway)
Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway) will procure one patient transport vehicle. Tenders are also requested for the delivery of 2 new patient transport vehicles as an option.
The patient transport vehicles must be under 3.5 tonnes, with drive on both axles, diesel run and an automatic gearbox.
Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway) will procure one patient transport vehicle. Tenders are also requested for the delivery of 2 new patient transport vehicles as an option.
The patient transport vehicles must be under 3.5 tonnes, with drive on both axles, diesel run and an automatic gearbox.
Option for two patient transport vehicles as well as equipment described in Appendix 3: ‘Price Form’.

Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38430000 | 38432000 | 38434500 | 38434540 | 38950000
Submission deadline: 2021-06-14
Award criteria: The most economic tender

Technical requirements: Sykehuset Telemark Seksjon for medisinsk genetikk (Telemark Hospital, Medical Genetics Section) needs to procure one instrument for capillary electrophoresis by sanger sequencing and fragment analysis.