Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: 50Hertz Transmission GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 72000000 | 72200000 | 72300000
Submission deadline: 2016-11-11

Technical requirements: Ziel ist die Einführung einer Technologieplattform, die es ermöglicht unterschiedliche SAP Prozesse mobil zur Verfügung zu stellen. Die Lösung soll unternehmensweit sein und eine homogene mobile Systemlandschaft erschaffen und sogenannte Inselbildung von Einzelapplikationen pro Modul pro Hersteller verhindern.
2. eine Entwicklungsumgebung für neue Applikationen zur Verfügung zu stellen. Da es sich um die Abbildung von SAP Geschäftsprozessen handelt, sollte die Technologieplattform selbst auch im SAP System integrierbar sein.
Die Vergabeunterlagen können unter folgender Adresse eingesehen werden: http://www.50hertz.com/Portals/3/Content/Technologieplattform.zip
Die Bewerbungsunterlagen sollen ausschließlich in elektronischer Form an die o. g. Kontaktstellen eingereicht werden.
a) Erklärung, dass über das Vermögen kein Insolvenzverfahren oder kein vergleichendes geregeltes Verfahren eröffnet oder die Eröffnung beantragt worden ist oder der Antrag mangels Masse abgelehnt worden ist oder das Unternehmen sich in Liquidation befindet;
b) Erklärung, dass den Verpflichtungen zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß nachgekommen wird;
c) Erklärung, dass eine Mitgliedschaft in der Berufsgenossenschaft oder eines vergleichbaren Versicherungsträgers besteht;
d) Erklärung, dass das Unternehmen in der Lage ist, die Angebotserarbeitung und die Abwicklung des gesamten Auftrags sowie die Dokumentation in deutscher Sprache abzuwickeln;
e) Erklärung, dass eine Person deren Verhalten eindeutig dem Unternehmen zuzurechnen ist, nicht rechtskräftig wegen eines Verstoßes gegen eine der in der GWB, § 123 und § 124 genannten Bestimmungen verurteilt worden ist.
3. Übergabe der Geschäftsberichte, alternativ Bilanzen der letzten beiden Geschäftsjahre (vorzugsweise auf digitalen Medien).
Public procurement notice: Additional Information
Published: 2016-10-14
Buyer: SC Nova Apaserv SA Botosani
Country: RO
Region: Botoşani
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 12.10.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Administrador de Infraestructuras Ferroviarias (ADIF)
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72100000
Estimated value: 2134800 EUR
Submission deadline: 2016-11-18
Award criteria: The most economic tender

Technical requirements: Servicios de consultoría y apoyo a la actividad de la jefatura de desarrollo de sistemas transversales y de negocio en la evolución de los sistemas de información de su ámbito de actuación.
Las Personas físicas y jurídicas interesadas deberán acreditar capacidad jurídica y capacidad de obrar, así como el resto de requisitos solicitados en este apartado III.2 y en el pliego de condiciones particulares.
La solvencia económica y financiera deberá acreditarse mediante la presentación de la documentación solicitada en el pliego de condiciones particulares referido al objeto del contrato.
La solvencia técnica deberá acreditarse mediante la presentación de la documentación solicitada en el pliego de condiciones particulares referido al objeto del contrato.
Esta licitación se rige por la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores de agua, la energía, los transportes y los servicios postales.
La documentación correspondiente a esta licitación estará a disposición de los interesados en la página web de Adif: http//www.adif.es.
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Sociedad Pública EuskoTrenbideak Ferrocarriles Vascos, S.A.U.
Country: ES
Region: País Vasco
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 72000000
Estimated value: 53460 EUR
Submission deadline: 2016-12-02
Award criteria: The most economic tender

Technical requirements: Es requisito indispensable presentar el certificado SAP Partner Center o Expertise Certification conocido como Certificación PCOE o certificado de ser la empresa fabricante de los productos SAP.
No se tendrán en cuenta las ofertas de empresas licitantes que no presenten la certificación correspondiente.
Las solicitudes de pliegos e información deben dirigirse al siguiente correo electrónico: contratacion@euskotren.eus antes de las 12:00 del día 11.11.2016.
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Electricity Authority of Cyprus
Country: CY
Region: Kypros / Kıbrıs
Contract type: Services
Procedure: Open procedure
CPV classification: 72212218
Estimated value: 1274305 EUR
Award criteria: Lowest price

Technical requirements: The Electricity Authority of Cyprus through this Tender is inviting proposals for Microsoft licenses through the renewal of the EAC Microsoft Enterprise Agreement to cater the requirements of the existing Microsoft infrastructure of the Authority. The duration of the Contract will be 3 years.
1. Every interested economic operator who has or had an interest in being awarded the Contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the Contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
2. To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the Website of the Tenders Review Authority (www.tra.gov.cy).
3. Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the Review Procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Infrabel SA — Procurement, division I-FBA.51
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48151000 | 48781000 | 72500000
Award criteria: The most economic tender

Technical requirements: Contrat-cadre de maintenance et de support de logiciels Enterprise Linux, JBoss middleware, système Open Source.
E) La possibilité d'inclure de nouveaux produits «open source» dans le catalogue pendant la durée du contrat;
F) Assistance aux ingénieurs système Infrabel pour la mise en service, la migration et la validation du logiciel mentionné ci-dessus. Cette assistance peut être fournie par les profils internes ou via un tiers (spécialistes des fabricants).
Il s'agit ici de constituer un dossier de candidature. Le cahier spécial des charges vous sera envoyé ultérieurement dans le cas d'une évaluation positive de votre candidature en fonction des critères de sélection repris au point III.2 Conditions de participation.
Accord-cadre de maintenance et de support de logiciels Enterprise Linux, JBoss middleware, système Open Source
Les candidatures doivent nous parvenir par mail et par courrier en 1 exemplaire. Les fichiers seront nommés avec la date, le nom de la firme et le nom du document. (exemple: YYMMDD — firmeX — documentZ).
Le cahier spécial des charges vous sera envoyé dans le cas d'une évaluation positive de votre candidature.
Raamcontract met betrekking tot onderhoud Enterprise Linux Software, Jboss middleware, open source systeem software en assistentie.
F) assistentie voor de Infrabel system engineers bij opzet, migratie en validatie van hoger vermelde software. Deze assistentie kan aangeboden worden via interne profielen of via derden (specialisten van de fabrikanten).
Het gaat hier over het indienen van de kandidaturen. Het bestek zal later doorgestuurd worden in geval van een positieve evaluatie van uw kandidatuur en in functie van de selectiecriteria vermeld in de punt III.2 Voorwaarden voor deelneming.
Raamcontract met betrekking tot onderhoud Enterprise Linux Software, Jboss middleware, open source systeem software en assistentie
De kandidaturen moeten verstuurd worden per mail en per post in 1 exemplaar. De dossiers zullen worden genoemd met datum, de naam van de onderneming en de naam van het document (voorbeeld: YYMMDD — firmaX — naam van het document).


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Electrocentrale Bucuresti SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 1200171 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre ISCIR a recipientelor sub presiuneaferente agregatelor din centralele termoelectrice ale Societatii Electrocentrale Bucuresti SA”.
Expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre ISCIR a recipientelor sub presiune aferente agregatelor din centralele termoelectrice ale Societatii Electrocentrale Bucuresti SA” – detalii in caietul de sarcini.
1. Daca ofertantul alege sa uzeze de dreptul prevazut la art. 11, alin. (4) din HG 925/2006, atunci va transmite in SEAP, in format electronic, toate documentele în termen de 3 zile de la solicitarea autorit. contract (art. 11, alin. (5) din HG 925/2006).
2. In baza dreptului prevazut la art. 60, al. (2) din OG 34/2006, aut. contr. impune ca modalitate de comunicare: mijloacele electronice oferite exclusiv de SEAP.
— ofertantii participanti trebuie sa fie înreg. in SEAP avand certif. digital valid. Informatii disponibile pentru conectare si inregistrare la: http://www.e-licitatie.ro
— invitatia de particip. este un mesaj generat si transmis (electronic) automat, de SEAP, tuturor ofertantilor care au depus oferte admisibile (asa cum sunt definite la art. 37 din HG 925/2006);
— recomandam ofertantilor sa verifice zilnic casuta de e-mail (inregistrata in SEAP) deoarece nu va exista nici o alta notificare cu privire la acest moment al desfasurarii procedurii;
— ofertantilor clasati pe primul loc, cu oferte egale, la finalul licit. electr. autorit. contrac. le va solicita sa posteze in SEAP o noua propunere financiara, caz in care contractul va fi atribuit ofertantului a carei noua propunere financiara are pretul cel mai scazut. Ofertantii au obligatia de a respecta data si ora limita de depunere a noii propuneri financiare, solicitata de autorit. contract. prin intermediul SEAP. Ofertele postate dupa data si ora notificata nu vor fi luate in considerare ramanand valabile cele inregistrate la finalul licitatiei electronice.
4. Pentru vizualizarea documentatiei recomandam operatorilor economici sa procure programul disponibil gratuit pe site-urile furnizorilor de semnatura electronica.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Deutsche Bahn AG Vorstandsressort Finaznen/Controlling, Beschaffung Werbung und Marketing FS.EA 3(1)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72210000: Software programming services
Award criteria: The most economic tender

Technical requirements: Messe- und Eventkommunikationstool (Einladungsmanagement); einschließlich aller damit in Zusammenhang stehenden Leistungen (Agenturleistung, Beratung, Umsetzung).
Die DB AG und die mit ihr verbundenen Unternehmen suchen einen leistungsfähigen Partner für die im Rahmen der Organisation / Durchführung von Messen und Events erforderliche Begleitkommunikation. Dies soll mittels eines webbasierten Kommunikationstools erfolgen, welches das flexible und personalisierte Ansprechen der unterschiedlichen Zielgruppen ermöglicht.
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Oslo Universitetssykehus HF (Oslo University Hospital)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment
Submission deadline: 2016-11-15
Award criteria: The most economic tender

Technical requirements: The X-ray C-arm shall be used for hand and forearm surgery performed at the orthopaedic operating theatre at the Casualty clinic Storgata 40 in Oslo.
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Trondheim kommune [Trondheim municipality]
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33711900 | 33760000 | 33761000 | 33762000
Estimated value: 56000000 
Award criteria: Price, Quality, The environment

Technical requirements: Price
Quality
The environment
The Contracting Authority would like tenders for the delivery of paper, plastic and cleaning products.


Winner: Trondheim parkering KF
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Utlendingsnemnda [The Immigration Appeals Board]
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 32422000 | 32427000 | 32428000 | 72315100: Data network support services
Estimated value: 3400000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
The objective of the procurement is to enter into a framework agreement on negotiating level for the purchase of network equipment and servers, required software and accompanying services. Accompanying services are typically maintenance and assistance.
A thorough description of the delivery is in Annex 1 to the framework agreement, Requirement specification.


Winner: Atea
Number of bids: 4
Public procurement notice: Additional Information
Published: 2016-10-14
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35600000: Military aircraft, missiles and spacecraft | 35612400
Submission deadline: 2016-10-26
Award criteria: The most economic tender

Technical requirements: a Certified 412 Service Center and FAA/EASA certified or a Certified Bell 412 Service Center and certified from other competent authorities.
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Garanti Instituttet for eksportkreditt (GIEK) [The Norwegian Export Credit Guarantee Agency]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 66170000 | 72810000: Computer audit services | 79200000 | 79210000 | 79212000
Estimated value: 3000000 NOK
Submission deadline: 2016-11-23
Award criteria: The most economic tender

Technical requirements: GIEKs internal audits have been outsourced. The tenderer shall carry out cost efficient internal audits, have good availability and be able to give advice and guidance.
A target orientated and efficient internal audit built on an audit plan for how cooperation and deliveries shall be carried out during the year. Cooperation with GIEK's internal resources and Riksrevisjonen shall be undertaken in a good way.
The tenderer's audit employees shall be available for GIEK's management when relevant topics are brought up, with a response by the end of the next working day. The tenderer shall have a continuous and good dialogue with the top responsible partner for the assignment. It is a prerequisite that the responsible partner shall be operatively responsible and shall carry out most of the audit work at GIEK.
GIEK's employees need guidance, updating and keeping up-to-date within fields such as risk management, loss assessment, finance, accounts and duties. The tenderer shall be able to give advice and guidance so that GIEK is able to develop. This includes identifying changes within disciplines that are relevant to give advice on and communicating these to the contracting authority. Tenderers shall also be able to contribute in practical competence development and the updating that must be carried out.

Eligibility requirements: See the attached tender documentation. See the attached tender documentation. See the attached tender documentation.
See the attached tender documentation.
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Jernbaneverket [The Norwegian National Rail Administration]
Country: NO
Region: Oslo og Akershus
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71313410 | 72225000: Systems quality assurance services
Submission deadline: 2016-10-26
Award criteria: The most economic tender

Technical requirements: The Norwegian National Rail Administration, the Follo Line (a new double-track Oslo — Ski), needs to hire 1 person with competence in labour market crimes, social dumping and risk management for the work with:
— Follow up the wages and working conditions for all EPC contracts, as well as other contracts for the Follo Line.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Statens kartverk sjødivisjonen
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 22114300 | 48000000 | 72000000 | 72212422 | 72262000: Software development services
Estimated value:  NOK
Award criteria: Competence, Assignment understanding, Price

Technical requirements: Competence
Assignment understanding
Price
The contracting authority is seeking consultancy services for the development of an application and web service for the Sailing Directions “The Norwegian Pilot”.
The contracting authority wants to emphasize that development should take place under the Hydrographic Service leadership, and that this procurement applies technical assistance in the development, IA and UX.
“The Norwegian pilot” will be developed in several phases. Phase 1 will be to develop a fully functional solution for Rogaland.
Development of the solution will depend on the allocated budget funds, and supplier will get hourly payment for the consultancy services.
The aim is that the Sailing Directions “Norwegian Pilot” will be a full digital solution that works on tablet computers and on-line (not mobile), and be a preferred scheduling tool for professional navigators.
An average price of the offered consultants under each title are weighted; Technical assistance in the development 60 %, UX 20 % and IA 20 %. The weighted prices are summed up, and this price has been evaluated. Development of the solution will depend on the allocated budget funds, and supplier will get hourly payment for the consultancy services.


Winner: Olavstoppen AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-14
Buyer: Domstoladministrasjonen [the Norwegian Courts Administration]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 72000000 | 79410000 | 79418000 | 79421000
Estimated value: 17000000 NOK
Award criteria: Hourly rates, Expertise and experience

Technical requirements: Hourly rates
Expertise and experience
A framework agreement shall be signed with 1 tenderer for each of these 6 service categories. The framework agreements will be signed for 2 years with an option for an extension for a further 1 year + 1 year.


Winner: Inventura AS
Number of bids: 16
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-10-14
Buyer: Politiets fellestjenester (Norwegian Police Shared Services)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72266000: Software consultancy services
Estimated value: 1300000 NOK

Technical requirements: The police is in the final phase of developing a system for secure communication checks. Due to unforeseen circumstances, the police have an immediate need for datapower competence in the period up until February 2017. We have asked for resources in this area, through the police's consultancy contract for ICT services and by enquiring with relevant consultancy companies, but have only received 1 positive reply. Based on this, and the fact that, due to the project's progress, there is an immediate need, the police intend to enter into a contract with the consultant offered from IBM Norge AS. See the Public Procurement Regulations § 14-4 (1) letters c and d.
Due to unforeseen circumstances, the police have an immediate need for datapower competence. We have asked for resources in this area, through the police's consultancy contract for ICT services and by enquiring with relevant consultancy companies, but have only received 1 positive reply. Based on this, and the fact that, due to the project's progress, there is an immediate need, the police intend to enter into a contract with the consultant offered from IBM Norge AS.
Public procurement notice: Contract Notice
Published: 2016-10-14
Buyer: Centrale d'achats et d'ingénierie biomédicale des hôpitaux universitaires Vaud-Genève
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141411 | 33161000: Electrosurgical equipment
Submission deadline: 2016-11-22
Award criteria: The most economic tender

Technical requirements: Bistouris électriques — accessoires et consommables associés destinés au Centre hospitalier universitaire Vaudois.
Le présent appel d'offres porte sur l'acquisition, l'installation, la mise en service, la formation des utilisateurs, la maintenance et l'évolutivité d'un nouveau standard de bistouris électriques pour équiper ce bloc opératoire transitoire. Cet appel d'offres va également permettre de standardiser les accessoires et consommables d'électrochirurgie: plaques neutres, manches porte électrodes, électrodes, etc.
L'adjudicateur ne procèdera pas à une ouverture publique des offres. L'ouverture des offres est un acte formel de réception qui est sujet à une vérification plus approfondie par la suite.
Indication des voies de recours: le présent appel d'offres peut faire l'objet d'un recours dans les 10 jours dès la notification de la décision auprès de la Cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Délai de clôture pour le dépôt des offres/remarques: seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus dans le délai fixé seront prises en considération. Les offres arrivées après le délai fixé seront exclues de la procédure.