Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Syd Energi Service A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314200: Energy management services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2018-02-16
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Prækvalifikation vedr. Evonet’s udbud vedrørende levering af op til 200 GWh af energibesparelser 2018-2019.
Prækvalifikation vedrørende Evonet’s udbud vedrørende levering af op til 200 GWh og mængden vil blive udbudt i delmængder i miniudbud, hvor de kvalificerede tilbudsgivere vil kunne afgive deres bud.
Mængden vil blive udbudt i delmængder i miniudbud, som kan indeholde en fastlagt mængde GWh + evt. option.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 2.6.2016 om håndhævelse af udbuds reglerne m.v. gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: TIWAG-Tiroler Wasserkraft AG
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2018-02-07
Award criteria: The most economic tender

Technical requirements: Im Jahr 2017 wurde SAP CRM 7.0 für das Großkundensegment (b2b) beim Auftraggeber eingeführt. In weiterer Folge ist geplant: (1) Einbindung der Funktionalitäten für den Kundensegment Massenmarkt (b2c) (2) Abschluss einer Rahmenvereinbarung mit einer Laufzeit von 8 Jahren für Zusatzentwicklungen/-erweiterungen.
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Anglian Water Services
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45232151 | 45252126
Estimated value: 2900000 GBP
Submission deadline: 2018-03-01
Award criteria: The most economic tender

Technical requirements: Line Stopping, Insertion Valve and Under Pressure Tapping Services (UPT) (and ancillary items) performed on Potable Water Networks.
The provision of Line Stopping and UPT services throughout Anglian Water region for pipework predominantly of greater than 150mm diameter, for all material types.
Provision is made within the framework to include sizes below 150mm, peak-lopping in support of internal teams.
Compliance is a mandatory requirement. Bidders must evidence compliance and established procedures when completing the Request for Information and Request for Proposal.
Enabling Works, planned and reactive services and supply of associated goods for Line Stopping, Insertion Valve and Under Pressure Tapping on Potable Water networks.
Bidders must pass the RFI (Request for Information) evaluation in order to be considered for the RFP (Request for Proposal).
All operatives must hold valid EUSR "Blue" Cards All operatives must undertake Anglian Water induction training before working on site.
Supply (Water Fittings) Regulations 1999 are mandatory requirements, A failure will result in the bid being rejected and the bidder removed from the sourcing process.

Eligibility requirements: As stated in the procurement documents.

Award value: 2900000
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Eles, d.o.o., sistemski operater prenosnega elektroenergetskega omrežja
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71317000: Hazard protection consultancy services
Submission deadline: 2018-03-16
Award criteria: The most economic tender


Eligibility requirements: Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Award Notice
Published: 2018-02-01
Buyer: Société du Grand Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71321100 | 71530000: Construction consultancy services | 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Missions d'assistance à maîtrise d'ouvrage dans le domaine de l'économie de la construction et dans la gestion contractuelle des marchés de travaux
Lot nº 1: missions d'assistance à maîtrise d'ouvrage dans le domaine de l'économie de la construction.
Mission d'expertise et d'assistance à maîtrise d'ouvrage dans le domaine de l'économie de la construction
La société du Grand Paris souhaite recourir à un (des) assistant(s) à maîtrise d'ouvrage sur l'ensemble des ouvrages du réseau ferroviaire du Grand Paris Express. Le prestataire aura une mission d'expertise et d'assistance pour la vérification, le suivi des estimations et des prix des marchés des travaux et d'équipements.
Accord-cadre mono-attributaire à bons de commande sans engagement minimum ni maximum. Des prestations complémentaires en rapport avec l'objet du présent lot pourront être confiées au titulaire du marché.
Mission d'assistance à maîtrise d'ouvrage dans le domaine de la gestion contractuelle des marchés de travaux
La société du Grand Paris souhaite recourir à un (des) assistant(s) à maîtrise d'ouvrage sur l'ensemble des ouvrages du réseau ferroviaire du Grand Paris Express. Le(s) prestataire(s) aura(auront) une mission d'assistance à maîtrise d'ouvrage, en phase d'exécution des travaux, pour la gestion contractuelle des marchés de travaux permettant la maîtrise, la bonne exécution des marchés de travaux et le traitement adapté des éventuels aléas.
Accord-cadre multi-attributaires à bons de commande sans engagement minimum ni maximum. Le nombre maximal envisagé de participants à cet accord-cadre est de 2. Des prestations complémentaires en rapport avec l'objet du présent lot pourront être confiées au titulaire du marché.
Mission d'expertise et d'assistance à maîtrise d'ouvrage dans le domaine de l'économie de la construction
Le présent marché peut être consulté, sur simple demande, au siège de la SGP, dont l'adresse figure à la section I l'entité adjudicatrice, sous réserve des secrets protégés par la loi.


Winner: SARL Cigma Ouest Saint Brieuc
Public procurement notice: Contract Award Notice
Published: 2018-02-01
Buyer: Aéroport Marseille Provence
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: L'objet du présent marché est de confier au titulaire l'exécution pour le compte de l'AMP de l'ensemble des missions dévolues à l'exploitant aéroportuaire en matière d'inspection filtrage des bagages de soute (IFBS) à l'aide, le cas échéant, d'équipements mis à la disposition du titulaire. L'inspection filtrage des bagages de soute a pour objectif de détecter dans ces bagages la présence d'objets, substances, engins interdits parla réglementation car pouvant porter atteinte à la sûreté ou à la sécurité des vols et des personnes, et d'en interdire l'introduction à bord des aéronefs.
L'inspection filtrage des bagages de soute a pour objectif de détecter dans ces bagages la présence d'objets,substances, engins interdits par la réglementation car pouvant porter atteinte à la sûreté ou à la sécurité des vols et des personnes, et d'en interdire l'introduction à bord des aéronefs.
Il s'agit d'un accord-cadre conclu pour une période de 2 ans renouvelable 3 fois pour une nouvelle période de 1 an sans que la durée totale ne puisse excéder 5 ans.
À titre indicatif, en 2016, le trafic passagers a été d'environ 4 200 000 au départ et de 2 700 000 bagages traités. Les installations sont réparties sur 4 halls distincts.
L'aéroport Marseille Provence se réserve la possibilité de recourir aux marchés similaires, tel que prévu à l'article 30-I alinéa 7 du décret 2016-360 du 25.3.2016.
Ce marché est d’une durée de 2 ans renouvelable 3 fois par reconduction expresse pour une nouvelle période d’1 an. Soit une durée totale de 5 ans.


Winner: Securitas transport aviation security
Public procurement notice: Contract Award Notice
Published: 2018-02-01
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S. A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1774000 PLN
Award criteria: Lowest price

Technical requirements: 1. Wykonawcom, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu niniejszego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej na zasadach określonych w Dziale VI ustawy Pzp.
4. Na orzeczenie Krajowej Izby Odwoławczej stronom i uczestnikom postępowania odwoławczego przysługuje skarga do sądu.


Winner: PM Partners Paweł Piskorski
Award value: 1774000
Number of bids: 5
Public procurement notice: Design Contest
Published: 2018-02-01
Buyer: Przewozy Regionalne Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72263000: Software implementation services | 72267000: Software maintenance and repair services
Submission deadline: 2018-02-20
Award criteria: Other

Technical requirements: Przedmiotem zamówienia będzie realizacja systemu sprzedaży biletów (dalej „System”). Zamówienie będzie obejmować w szczególności:
4) świadczenie usług asysty wdrożeniowej w okresie 3 miesięcy od daty wdrożenia produkcyjnego SYSTEMU;
5) świadczenie usług utrzymania i serwisu SYSTEMU w okresie 36 miesięcy od daty wdrożenia produkcyjnego SYSTEMU.
Nagrodą jest zaproszenie do negocjacji w trybie zamówienia z wolnej ręki Uczestnika konkursu – autora wybranej pracy konkursowej. Zamawiający nie przewiduje przyznania nagród i wyróżnień pieniężnych.
1) nie podlegają wykluczeniu z udziału w konkursie na podstawie art. 24 ust. 1 pkt 12-23 (z zastrzeżeniem art. 133 ust. 4 ustawy Prawo zamówień publicznych) oraz ust. 5 pkt 1 i 4 ustawy Prawo zamówień publicznych;
2) w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w konkursie, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie wykonali należycie:
— przynajmniej jedną usługę wdrożenia systemu informatycznego o wartości minimum 5 500 000,00 PLN netto,
— przynajmniej dwie usługi wdrożenia systemu informatycznego do obsługi procesu sprzedaży przewozów realizowanego dla pasażerskiego transportu zbiorowego, w tym lotniczego, o łącznej wartości nie mniejszej niż 900 000,00 PLN netto każda.
b) co najmniej dwie usługi – obejmujące utrzymanie systemu informatycznego do obsługi procesu sprzedaży przewozów realizowanego dla pasażerskiego transportu zbiorowego, w tym lotniczego, rozumiane jako gotowość serwisowa i gwarantowane czasy reakcji i usuwania błędów oraz obsługa za pomocą hotline lub serwis WWW – z których każda trwała co najmniej 12 miesięcy.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: „Водоснабдяване и канализация — Варна“ ООД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Submission deadline: 2018-02-21
Award criteria: The most economic tender

Technical requirements: Поддръжка, гаранционен и следгаранционен ремонт на автопарка на „Водоснабдяване и канализация — Варна“  ООД
При изпълнение на поръчката следва да извършват услуги по техническо поддържане, основни, текущи и аварийни ремонти на автомобилите от автопарка на „ВиК — Варна“ ООД, описани в Приложение № 1 и други новопридобити.
— извършване на регулярно техническо обслужване на автомобилите /смяна на масло, горивни филтри, диагностика, смяна ремъци, свещи и др./ в зависимост от пробега на автомобила и техническите изисквания на производителя,
— извършване на диагностика на автомобил по заявка на възложителя на: двигател, горивна уредба, запалителна уредба, ел. инсталация, съединител, предавателна кутия, ходова част, кормилно управление, спирачна уредба, хидравлична система,
Показател на техническото предложение Ктехн — Срок за реакция при възникване на дефекти през гаранционния срок, след получаване на писмено съобщение / тежест 40
1. гаранционен срок на извършените услуги от датата на подписване на документа, удостоверяващ изпълнението — 30 %;
1. Раздел II „Условия за участие“, т. 1А, подт. „в“ — добавя се: „...наказателно постановление или съдебно решение за нарушение по чл. 54, ал. 1, т. 6 и по чл. 56, ал. 1, т. 4 от ЗОП следва да се представи и декларация, че нарушението не е извършено при изпълнение на договор за обществена поръчка“; добавя се т. 4 — „е платил изцяло дължимото вземане по чл. 128, чл. 228, ал. 3 или чл. 245 от Кодекса на труда“.
2. Раздел II „Условия за участие“, т. 2В — Указания за подготовка на образците в офертите в т. 1 — „Попълване на ЕЕДОП, част IV „Критерии за подбор“ се добавя: „Г: Стандарти за осигуряване на качеството“ — попълва се частта за стандарти за осигуряване на качество, с посочване вида на прилаганите стандарти за осигуряване на качество, издател, № и дата на издаване, срок на валидност и обхват.
3. Образец на ЕЕДОП — в част I „Информация за процедурата за възлагане на обществена поръчка“ — се допълва „ОВЕС S, брой S11, дата 17.1.2018 г., № на Обявлението в ОВ S-2018/S 011-021724“.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Municipiul Oradea
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221119 | 45232130 | 45233140: Roadway works
Submission deadline: 2018-02-12
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Județul Covasna
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2018-02-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-01
Buyer: Conseil départemental de Loir-et-cher
Country: FR
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45233142: Road-repair work
Award criteria: prix, valeur technique

Technical requirements: prix
valeur technique
Travaux d'enduit superficiel partiel au point à temps automatique et de pontage de fissures pour le compte du département de Loir-et-Cher (lot n<FT TYPE= « SUP » >o</FT> 1: division routes Nord)
Travaux d'enduit superficiel partiel au point à temps automatique et de pontage de fissures pour le compte du département de Loir-et-Cher
L' estimation du marché visé au présent avis est inférieure au seuil des marchés de travaux fixé par la directive 2004/18/CE
Travaux d'enduit superficiel partiel au point à temps automatique et de pontage de fissures pour le compte du département de Loir-et-Cher (division routes Nord)
Travaux d'enduit superficiel partiel au point à temps automatique et de pontage de fissures pour le compte du département de Loir-et-Cher (Division routes Centre)
Travaux d'enduit superficiel partiel au point à temps automatique et de pontage de fissures pour le compte du département de Loir-et-Cher (lot n<FT TYPE= « SUP » >o</FT> 3: division routes Sud)
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Institutul Oncologic „Prof. Dr. I. Chiricuță” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Spitalul Clinic de Boli Infecțioase Constanța
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200 | 33141310 | 33141320
Submission deadline: 2018-02-12
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Spitalul Clinic Județean de Urgență Cluj
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30199761 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141300 | 33141600
Submission deadline: 2018-02-07
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Spitalul Clinic Județean de Urgență „Sf. Apostol Andrei”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-02-27
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-02-01
Buyer: Sector 5 (Primăria Sectorului 5 București)
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31625000 | 32323500 | 32522000 | 45310000 | 71322000: Civil engineering design services
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.1.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Leeds City Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 72600000
Estimated value:  EUR
Submission deadline: 2018-02-28
Award criteria: The most economic tender

Technical requirements: Leeds City Council on behalf of Leeds City Partners (Leeds City Council, The Leeds Teaching Hospital NHS Trust, Leeds Clinical Commissioning Group(s), Leeds Community Health and Leeds York Partnership NHS Foundation Trust) is seeking a single supplier for the supply, maintenance and disposal of new and refurbished ICT hardware along with associated professional and technical services including but not limited to –.
—— Audio visual conferencing equipment (televisions, Microsoft Surface Hubs, conferencing phones and cameras, headsets, etc),
—— Commoditised hardware products, i.e. those described as generally considered to be "commercial off the shelf" hardware packages,
—— Security hardware, including physical security which conforms to PCI DSS standards, data loss prevention, smart cards, bio metric and tamper resistant products, etc.,
—— Customer contract management with a single point of contact to manage the relationship and help ensure the Contract is working for optimum mutual benefit.
— Hosting and installation of the City Partners Operating System Builds onto newly purchased or refurbished "end user devices" — enterprise PCs (including laptops) and Windows tablet PCs,
— The collection, repair and replacement of hardware for faults on devices both within and out of warranty.
— Provision of engineering and specialist services to support City Partners’ projects and programmes.
The Council gave consideration to the use of Lots for this procurement and took the decision not to separate the requirement into Lots. The main reason for this decision is due to different functions involved being heavily integrated (Procurement/Supply/Operations/End of Life and Technical and Professional Services). Separating the contract into Lots would introduce complexities throughout the provision and management of the service.
Application for inclusion in the tender must be made via the Yorkshire and Humber Procurement Portal, Yortender, at www.yortender.co.uk. If you have not previously done so, please register on the above website. Once your registration has been approved, you should log-in and Search using the project reference: DN305140 and/or project title: Leeds City ICT Goods Supply, Maintenance, Disposal and Services Framework. Help with the Yortender website can be obtained from the Due North support team by email to ProContractSuppliers@proactis.com. For critical and time-sensitive issues (normally requiring resolution within 60 minutes) then please call 0330 005 0352.


Eligibility requirements: As stated in the Qualification Questionnaire and Invitation to Tender documents. As stated in the Qualification Questionnaire and Invitation to Tender documents. As stated in the Qualification Questionnaire and Invitation to Tender documents.
As stated in the Qualification Questionnaire and Invitation to Tender documents.
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Kommunale Wirtschafts- und Leistungsgesellschaft (KWL)
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2018-03-13
Award criteria: The most economic tender

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter -(URL):
Public procurement notice: Contract Notice
Published: 2018-02-01
Buyer: Ayuntamiento de Mula (Murcia)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles
Submission deadline: 2018-03-12

Technical requirements: Arrendamiento de vehículos para recogida de residuos sólidos urbanos y limpieza viaria en el municipio
Arrendamiento de vehículos para el servicio de recogida de residuos sólidos urbanos y limpieza viaria en el municipio de Mula.