Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-08-27
Buyer: Dwr Cymru Cyfyngedig
Country: UK
Region: WALES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 30000000 | 30100000 | 30200000 | 44316400 | 48200000
Estimated value: 11000000 GBP
Submission deadline: 2016-11-04
Award criteria: The most economic tender

Technical requirements: DCC has ongoing IT hardware and software requirements throughout the Asset Management Programme (AMP6) period, including a number of technical refreshes. On this basis, DCC must continue to hold competitive commercial options to call off IT hardware and software requirements during this period.
DCC has ongoing IT hardware and software requirements throughout the Asset Management Programme (AMP6) period.
The supply of all Hardware and associated bundled software, asset tagging and standard build configuration services outlined below;
Desktop Hardware: The supply of personal computing and client access products including: desktops, laptops, ultra-books, notebooks and net-books;
Associated software services including implementation services, software support, maintenance and software asset management;
DCC has ongoing IT hardware and software requirements throughout the Asset Management Programme (AMP6) period.
The supply of all Hardware and associated bundled software, asset tagging and standard build configuration services outlined below;
Associated software services including implementation services, software support, maintenance and software asset management;
The supply of all Hardware and associated bundled software, asset tagging and standard build configuration services outlined below;
Associated software services including implementation services, software support, maintenance and software asset management;
The framework is for 3 years with an option to extend by a further 1 plus 1 years at the sole discretion of DCC.
Tenderers have the right to challenge as provided for within Regulation 9 of the Utilities Contracts Regulations 2006 (as amended). Any such proceedings must be brought in the High Court of England and Wales.
Public procurement notice: Contract Notice
Published: 2016-08-27
Buyer: DB Station&Service AG (Bukr 11)
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48311000 | 48331000 | 72000000
Submission deadline: 2016-09-22
Award criteria: The most economic tender

Technical requirements: Die DB Station&Service AG beabsichtigt die Vergabe eines Rahmenvertrages für die Bereitstellung einer Projektkommunikationsplattform in den Phasen des Planens und Bauens.
Die Ausschreibung bettet sich ein in das Projekt „Einführung der BIM-Methodik – Digitales Planen und Bauen“ bei der DB Station&Service AG. Auf Grund dessen werden in den einzurichtenden Projektmanagementprozessen nicht nur Dokumente und Pläne, sondern auch BIM-Modelle eingebunden und verarbeitet.
Die Projektkommunikationsplattform muss als webbasierte Lösung bereitgestellt werden. Die Projektbeteiligten (DB-Intern und Extern) sollen per Internetbrowser orts- und endgeräteunabhängig darauf zugreifen können.
Die zu beschaffende Plattform wird als Standardsoftware ausgeschrieben und im ersten Schritt durch den Auftragnehmer nach den Vorgaben des AG konfiguriert.
Überdies ist die Einbindung von externen Datenquellen, wie bspw. der Import von Equipments aus SAP sowie der Export der Projektdokumentation nach Vorgaben des AG erforderlich.
Die gesuchte Projektkommunikationsplattform soll für das Multiprojektmanagement mit der Sicht auf mehrere Projekte und die Einrichtung eines projektbezogenen und projektübergreifenden Berichtswesens geeignet sein.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.
Public procurement notice: Additional Information
Published: 2016-08-27
Buyer: Aquavas SA Vaslui
Country: RO
Region: Vaslui
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2016-09-06
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 24.8.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-08-27
Buyer: Gestión Integral del Agua de Huelva, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 65000000 | 71314200: Energy management services
Estimated value: 110000 EUR
Submission deadline: 2016-10-24
Award criteria: Oferta económica (Mercado Diario e Intradiario), Oferta económica (Mercado Futuro), % a aplicar Desviaciones de Cobro (min. 30 %), % a aplicar Desviaciones de Abono (máx. 30 %)

Technical requirements: Oferta económica (Mercado Diario e Intradiario)
Oferta económica (Mercado Futuro)
% a aplicar Desviaciones de Cobro (min. 30 %)
% a aplicar Desviaciones de Abono (máx. 30 %)
069.16 Servicio de gestión de alta y compra de energía como consumidor directo de mercado de energía para Giahsa (Huelva).
Servicio de gestión de alta y compra de energía como consumidor directo de mercado de energía para GIAHSA.
Previamente a la firma del contrato el adjudicatario tiene la obligación de constituir una garantía definitiva del 5 % del importe de adjudicación del contrato excluido IVA. Dicha garantía se hará efectiva bien mediante aval ejecutable a primer requerimiento de GIAHSA, bien mediante la presentación de un documento facultando a GIAHSA a retener del importe de la primera factura o siguientes si el valor de dicha garantía no pudiera cubrirse en la primera o por ingreso en efectivo en la cuenta a nombre de GIAHSA.
Public procurement notice: Contract Notice
Published: 2016-08-27
Buyer: Dwr Cymru Welsh Water
Country: UK
Region: WALES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50312300 | 50411100 | 65100000 | 65111000 | 71322200
Estimated value: 11800000 GBP
Submission deadline: 2016-09-21
Award criteria: The most economic tender

Technical requirements: This requirement is concerned with the provision of 4 separate but related water network field services, these being:
There is also likely to be additional related requirements over the duration of the framework for which framework holders possessing the requite competencies and experience shall be eligible to compete.
Provision of field based services to ensure a consistent and reliable platform for deriving leakage estimates.
3 + 1 + 1 year framework duration — value circa 1 300 000 GBP to 1 500 000 GBP per annum (subject to ongoing need and budget).
3 + 1 + 1 year framework duration — value circa 190 000 GBP per annum (subject to ongoing need and budget).
To support the field aspect of the data provision contract which consists of the installation and maintenance of loggers and pressure control devices.
3 + 1 + 1 year framework duration — value circa 190 000 GBP per annum (subject to ongoing need and budget).
To undertake water meter verification tests in specified sites using best available verification technologies and techniques.
3 + 1 + 1 year framework duration — value circa 130 000 GBP per annum (subject to ongoing need and budget).
This requirement is broken down into 4 lots plus a Related Project category their individual values being estimated to be:
There may also be additional related requirements over the duration of the contract for which the opportunity will be provided for framework holders to propose solutions and compete (value circa 400 000 GBP per annum).
Subject to there being a requirement and budget framework lots may be extended by a further 24 months (i.e. 1 + 1 year) beyond the initial anticipated duration of 3 years at the sole discretion of DCC. This will be determined 6 months prior to the end of the initial term.
This requirement shall be subject to DCC's standard terms and conditions with amendments — details of which are included within the Tender documentation.
— Browse to the DCC eSourcing Portal: https://dwrcymru-welshwater.bravosolution.co.uk and click the link to register;
— Click the ‘PQQs/ITTs Open to all Suppliers’ link. These are Pre-Qualification Questionnaires or Invitation to Tenders open to any registered supplier);
Public procurement notice: Contract Award Notice
Published: 2016-08-27
Buyer: Falköpings kommun
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71320000 | 71321000: Heating and ventilation design services | 71321300

Technical requirements: Tekniska konsulttjänster inom VA-området avseende utredningar VA-ledningar, projektering, projektledning, el/styr, maskin/processteknik, deponi sluttäckning, besiktning el/styr respektive maskin, respektive anbudsområde tilldelas särskilt.
Public procurement notice: Contract Award Notice
Published: 2016-08-27
Buyer: Stockholm Vatten AB
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71314100: Electrical services | 71316000 | 71321000: Heating and ventilation design services | 71630000
Award criteria: Lowest price

Technical requirements: Upphandlingen avser ramavtal för El-och automationskonsulttjänster. Anbud kan lämnas på valfritt ramavtalsområde. Om i ramavtalsområdet ingår flera än ett teknikområde ska leverantören ha kompetens och kapacitet för båda teknikområdena.
Public procurement notice: Contract Award Notice
Published: 2016-08-27
Buyer: Scottish Water
Country: UK
Region: SCOTLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 70000000 | 70300000 | 73220000 | 90713000
Estimated value: 3200000 GBP
Award criteria: The most economic tender

Technical requirements: Scottish Water Commercial Land Management requires a pan-Scotland Rural Estate Management service in respect of nearly 60 000 acres of owned water catchments as well a variety of small property holdings, houses, reservoirs and woodlands held to secure the effective delivery of water and waste-water services throughout Scotland. The key drivers are protecting the quality and integrity of water supplies/waste-water treatment along with the achievement of Scottish Water's wider business objectives of contributing to financial out performance against its 2015 — 2021 Strategic Plan, maximising the value of its property portfolio and expanding the utilisation of its land and assets for renewable energy generation.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-08-27
Buyer: Institute of Marine Research
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31321400 | 31321500 | 32510000 | 34514000 | 34514700
Submission deadline: 2016-09-19
Award criteria: The most economic tender

Technical requirements: Maanmittauksessa, hydrografiassa, merentutkimuksessa ja hydrologiassa käytettävät välineet ja laitteet
Public procurement notice: Additional Information
Published: 2016-08-27
Buyer: Kristiansund Kommune — and NII
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621 | 33700000
Submission deadline: 2016-09-15
Award criteria: The most economic tender

Technical requirements: A new version of the tender documentation, requirement specifications and price form have been uploaded, with the following amendments:
— A specification in the price form has been changed, product line 144 has been amended to ‘Illness specific grant for diabetes, 200 m, all flavours’.
— The word ‘Diabetes’ has been removed from the description in the requirement specifications point 4.4.18 (point 4.12.15 under the tab ‘Requirements’ in Mercell).
A new version of the tender documentation, requirement specifications and price form have been uploaded, with the following amendments:
— A specification in the price form has been changed, product line 144 has been amended to ‘Illness specific grant for diabetes, 200 m, all flavours’.
— The word ‘Diabetes’ has been removed from the description in the requirement specifications point 4.4.18 (point 4.12.15 under the tab ‘Requirements’ in Mercell).
A new version of the tender documentation, requirement specifications and price form have been uploaded, with the following amendments:
— A specification in the price form has been changed, product line 144 has been amended to ‘Illness specific grant for diabetes, 200 m, all flavours’.
— The word ‘Diabetes’ has been removed from the description in the requirement specifications point 4.4.18 (point 4.12.15 under the tab ‘Requirements’ in Mercell).
A new version of the tender documentation, requirement specifications and price form have been uploaded, with the following amendments:
— A specification in the price form has been changed, product line 144 has been amended to ‘Illness specific grant for diabetes, 200 m, all flavours’.
— The word ‘Diabetes’ has been removed from the description in the requirement specifications point 4.4.18 (point 4.12.15 under the tab ‘Requirements’ in Mercell).
A new version of the tender documentation, requirement specifications and price form have been uploaded, with the following amendments:
— A specification in the price form has been changed, product line 144 has been amended to ‘Illness specific grant for diabetes, 200 m, all flavours’.
— The word ‘Diabetes’ has been removed from the description in the requirement specifications point 4.4.18 (point 4.12.15 under the tab ‘Requirements’ in Mercell).
Public procurement notice: Contract Award Notice
Published: 2016-08-27
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten [Oslo municipality, c/o the Development and Competence Agency]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 18424300 | 24455000 | 30124100 | 31711140
Estimated value: 47500000 NOK
Award criteria: 1. Price, 2. Quality, Follow-up and service

Technical requirements: 1. Price
2. Quality
Follow-up and service
Joint procurement contract for medical consumables (including incontinence products and nutrition products) and medical equipment/instruments.
Oslo kommune c/o The Agency for Improvement and Development, department of group purchasing (hereafter called the Contracting Authority), invites tenderers to an open tender competition in connection with entering into a framework agreement for the purchase of medical consumables (include incontinence products and nutrition products) and medical equipment/instruments for Oslo kommune's entities.
Joint procurement contract for medical consumables (including incontinence products and nutrition products) and medical equipment


Winner: Lørenskog kommune [Lørenskog municipality]
Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-08-27
Buyer: Sandefjord kommune (Sandefjord municipality)
Country: NO
Region: Vestfold
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 72000000 | 72252000: Computer archiving services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Award Notice
Published: 2016-08-27
Buyer: Norsk kulturråd [The Arts Council Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48940000 | 48941000 | 71220000 | 72212940 | 72212941
Estimated value: 1600000 NOK
Award criteria: Competence that shall be used to solve the assignment (with reference projects), Price

Technical requirements: Competence that shall be used to solve the assignment (with reference projects)
Price
Framework agreement for consultancy services within information architecture and interaction design on the internet.
The Arts Council Norway shall enter into a framework agreement with 1 tenderer for consultancy services within information architecture and interaction design for the Arts Council Norway's website.
The aim of the procurement is to ensure that Arts Council Norway has a well-functioning, user friendly and universally designed information architecture and interaction design on kulturradet.no and its associated systems.
The contract comprises interaction design, graphical design on the website, information structure and architecture, user testing and other associated assignments to solve this.
— assistance with the implementation of change processes internally connected to content on the website, implementation of workshops etc.;
All systems that are prepared shall see to the users' needs, be universally designed and function for all web browsers, operative systems and screen sizes.
Framework agreement for consultancy services within information architecture and interaction design on the internet


Winner: Bouvet Norge AS
Number of bids: 16
Public procurement notice: Additional Information
Published: 2016-09-03
Buyer: SESAR-fællesforetagendet
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 73000000 | 73200000 | 73220000
Submission deadline: 2016-11-14
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: BE-Brüssel: Beratungsdienstleistungen für zivile Luftraumnutzer zur Unterstützung der Aktivitäten im Rahmen von SESAR 2020
BE-Bruselas: Prestación de servicios de asesoramiento para los usuarios del espacio aéreo con el fin de apoyar las actividades de SESAR 2020
BE-Bryssel: Siviili-ilmatilan käyttäjien neuvontapalvelujen toimittaminen SESAR 2020 -ohjelman toimien tukemiseksi
BE-Bruxelles: Prestation de services de conseil en faveur des usagers de l'espace aérien civil en vue de soutenir les activités du programme SESAR 2020
BE-Βρυξέλλες: Παροχή συμβουλευτικών υπηρεσιών σε χρήστες του πολιτικού εναέριου χώρου για υποστήριξη των δραστηριοτήτων του SESAR 2020
BE-Bruxelles: Prestazione di servizi di consulenza relativi agli utenti civili dello spazio aereo a sostegno delle attività di SESAR 2020
BE-Brussel: Verlening van adviesdiensten inzake civiele luchtruimgebruikers ter ondersteuning van de activiteiten in het kader van Sesar 2020
BE-Bruxelas: Prestação de serviços de aconselhamento a favor dos utilizadores do espaço aéreo civil para apoiar as atividades do SESAR 2020
BE-Bryssel: Tillhandahållande av rådgivningstjänster till förmån för civila luftrumsanvändare till stöd för verksamheter inom ramen för Sesar 2020
BE-Brusel: Poskytování poradenských služeb pro civilní uživatele vzdušného prostoru na podporu činností SESAR 2020
BE-Brüssel: Õhuruumi tsiviilkasutajate nõustamisteenuste tagamine programmi SESAR 2020 tegevuste toetamiseks
BE-Brüsszel: Polgári légtérfelhasználóknak szóló tanácsadó szolgáltatások biztosítása a SESAR 2020 keretén belüli tevékenységek támogatásához
BE-Briuselis: Civilinės oro erdvės naudotojų konsultacijų paslaugų teikimas siekiant remti 2020 m. SESAR veiklą
BE-Brisele: Civilo gaisa telpas lietotāju konsultāciju pakalpojumu sniegšana ar mērķi atbalstīt programmas "SESAR 2020" pasākumus
BE-Brussell: Provvista ta' servizzi ta' pariri lill-utenti ċivili tal-ispazju tal-ajru biex jappoġġjaw lill-attivitajiet ta' SESAR 2020
Public procurement notice: Contract Award Notice
Published: 2016-09-03
Buyer: Rådet for Den Europæiske Union, General Secretariat
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 4255680 EUR
Award criteria: The most economic tender

Technical requirements: UCA 065/13 Levering af IKT-tjenesteydelser til Generalsekretariatet for Rådet for Den Europæiske Union — parti 17 (3D) løsninger i forbindelse med kvalitetssikring
UCA 065/13 Bereitstellung von IKT-bezogenen Dienstleistungen für das Generalsekretariat des Rates der Europäischen Union — Los 17 (3D) Lösungen in Verbindung mit der Qualitätssicherung
UCA 065/13 Provision of ICT services for the General Secretariat of the Council of the European Union — lot 17 (3D) quality assurance solutions
UCA 065/13 Prestación de servicios de TIC para la Secretaría General del Consejo de la Unión Europea; lote 17 (3D): Soluciones de garantía de calidad
UCA 065/13 – tieto- ja viestintäteknisten palvelujen toimitus Euroopan unionin neuvoston pääsihteeristöä varten – erä 17 (3D): laadunvarmistukseen liittyvät ratkaisut
UCA 065/13 Fourniture de services de TIC en faveur du secrétariat général du Conseil de l'Union européenne — Lot 17 (3D): solutions d'assurance qualité
UCA 065/13 Παροχή υπηρεσιών ΤΠΕ για τη Γενική Γραμματεία του Συμβουλίου της Ευρωπαϊκής Ένωσης — Τμήμα 17 (3D) λύσεις διασφάλισης της ποιότητας
UCA 065/13 Prestazione di servizi TIC al segretariato generale del Consiglio dell'Unione europea — lotto 17 (3D) soluzioni relative alla garanzia della qualità
UCA 065/13 Verlening van ICT-diensten voor het secretariaat-generaal van de Raad van de Europese Unie –– Perceel 17 (3D) kwaliteitsborging
UCA 065/13 Prestação de serviços TIC a favor do Secretariado-Geral do Conselho da União Europeia — Lote 17 (3D) soluções de garantia da qualidade
UCA 065/13 Tillhandahållande av IKT-tjänster till generalsekretariatet vid Europeiska unionens råd – del 17 (3D) kvalitetssäkringslösningar
UCA 065/13 Poskytování služeb IKT pro Generální sekretariát Rady Evropské unie – položka č. 17 (3D) řešení týkající se zajišťování kvality
UCA 065/13 Euroopa Liidu Nõukogu peasekretariaadile IKT-teenuste osutamine – 17. osa: 3D – kvaliteedi tagamise lahendused
UCA 065/13 IKT-szolgáltatások biztosítása az Európai Unió Tanácsának Főtitkársága számára – 17. tétel (3D), minőségbiztosítási megoldások
UCA 065/13 IRT paslaugų teikimas Europos Sąjungos Tarybos generaliniam sekretoriatui – 17 dalis (3D) kokybės užtikrinimo sprendimai


Award value: 4255680
Number of bids: 5