Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-09-10
Buyer: Korid LK, spol. s.r.o.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30144200 | 50316000 | 72232000: Development of transaction-processing software
Submission deadline: 2019-10-14
Award criteria: Lowest price

Technical requirements: Předmětem sektorové veřejné zakázky je plnění spočívající v zajištění provozu odbavovacích zařízení určených do vozidel dopravců ve veřejné linkové osobní dopravě v Libereckém kraji. Předmětem plnění je zajištění provozu celkem 70 ks odbavovacích zařízení pro příměstskou autobusovou dopravu a zajištění 11 ks náhradních sad odbavovacích zařízení. Předmětem plnění jsou rovně služby rozvoje SW odbavovacích zařízení a souvisejícího BackOffice.
Zadávací dokumentace včetně všech jejích příloh (s výjimkou příloh č. 13, 14, 15 a 18, které jsou označeny příponou „(NDA)“) je dostupná v elektronické podobě na profilu Zadavatele na webové adrese:
Přílohy č. 13, 14, 15 a 18 zadávací dokumentace obsahují rovněž důvěrné informace ve smyslu § 36 odst. 8 Zákona. Dokumenty, které tvoří součást příloh č. 13, 14, 15 a 18 zadávací dokumentace, budou s ohledem na výše uvedené poskytnuty v souladu s § 96 odst. 2 Zákona dodavatelům výhradně na základě jejich písemné žádosti, oproti podpisu Dohody o mlčenlivosti mezi účastníkem a Zadavatelem (dále jen „NDA“). Vzor NDA tvoří Přílohu č. 8 a nedílnou součást této zadávací dokumentace.
NDA předkládaná ze strany dodavatele musí plně korespondovat s textací NDA, která tvoří Přílohu č. 8 zadávací dokumentace (místa k doplnění ze strany dodavatele jsou označena jako [Doplní Dodavatel]) a musí být podepsána osobou/osobami oprávněnými zastupovat dodavatele. Pokud NDA bude na základě zmocnění podepsána jinou osobou než statutárním orgánem, musí být originál tohoto zmocnění předložen společně s NDA.
Podepsanou NDA je třeba doručit po předchozí telefonické dohodě s kontaktní osobou, Roman Kolombo, telefon: +420 488 588 785, e-mail:zakazkyoz@korid.cz,
Do sídla Zadavatele, na adresu U Jezu 642/2a, 461 80 Liberec 2, a to ve dvojím originálním vyhotovení. Po doručení podepsané NDA budou výše uvedené dokumenty poskytnuty dodavatelům tamtéž v listinné podobě, případně dálkovým přístupem v elektronické podobě. Za písemnou žádost dodavatele bude Zadavatel považovat až předání NDA v uvedeném smyslu. Jedno paré NDA, podepsané též ze strany Zadavatele, bude dodavateli vráceno.
Public procurement notice: Additional Information
Published: 2019-09-10
Buyer: In-der-City-Bus GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses | 34121400
Submission deadline: 2019-09-25
Award criteria: The most economic tender

Technical requirements: Gegenstand des Auftrags sind Herstellung und Lieferung von 41 Stadt-Niederflurbussen (Solobussen), u. a. mit folgenden grundsätzlichen Ausstattungsmerkmalen:
Grundlage für den Bau der Busse ist die VDV-Schrift 230 („Rahmenempfehlung für Stadt-Niederflur-Busse“).
Die Fahrzeuge müssen bis spätestens 15.11.2020 betriebsbereit geliefert sein, um für die Inbetriebnahme neuer Linien zum Fahrplanwechsel zur Verfügung zu stehen. Ein früherer Liefertermin wird positiv bewertet.
Der AG behält sich Änderungen an den Vergabeunterlagen (auf Änderungen wird entsprechend hingewiesen).
Die Gesamtmenge der ausgeschriebenen Busse wird von 43 auf 41 Fahrzeuge reduziert. Daraus folgt eine Reduzierung des Los 1 von 22 auf 21 Fahrzeuge und des Los 2 von 21 auf 20 Fahrzeuge.
Die Unterlagen, für die diese Änderung relevant ist, wurden entsprechend angepasst und sind über das Vergabeportal abrufbar. Wir bitten darum, ausschließlich die neueste Version der Unterlagen zu verwenden und einzureichen.
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: Amiacque S.r.l.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2019-10-09
Award criteria: The most economic tender

Technical requirements: Servizi di vigilanza presso sedi, impianti, centrali del gruppo CAP ubicati nelle province di Milano, Pavia e Monza Brianza
Servizi di vigilanza presso sedi, impianti, centrali del gruppo CAP ubicati nelle province di Milano, Pavia e Monza Brianza.
Servizi di vigilanza presso sedi, impianti, centrali del gruppo CAP ubicati nelle province di Milano, Pavia e Monza Brianza
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: DSNA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72262000: Software development services
Submission deadline: 2019-10-16
Award criteria: The most economic tender

Technical requirements: Appel à candidatures pour la maintenance corrective et évolutive des fonctions de séquencement départ et arrivée (Maestro). Accord-cadre mono-attributaire à bons de commande sur unités d'œuvre avec un montant minimum et sans montant maximum.
Accord-cadre à bons de commande d'une durée initiale de 4 ans reconductible 2 fois par période de 2 ans. La durée maximale ne pourra pas dépasser 8 ans.
La valeur estimée hors TVA indiquée à l'article 2.2.6 de cet avis porte sur la durée maximale de 8 ans.
— descriptif de la société et de ses partenaires financiers (capital, bilans financiers sur les trois dernières années, filiales amont et aval, implantation, effectif, historique...).
Prestations pour la navigation aérienne financées principalement par des redevances perçues sur les usagers dans le cadre du budget annexe du contrôle et de l'exploitation aériens.
1) Les modalités de paiement: virement avec mise en paiement sous 30 jours à compter de la date de réception de la facture par l'agence comptable ou de la date de fin d'exécution des prestations si celle-ci est postérieure. Le défaut de paiement dans les délais prévus par le code de la commande publique fait courir de plein droit des intérêts moratoires. L'indemnité forfaitaire pour frais de recouvrement est de 40 EUR;
2) Avance: sauf renoncement du titulaire, versement d'une avance de 5 %; si le titulaire du marché public ou son sous-traitant admis au paiement direct est une petite et moyenne entreprise, l'avance est de 20 %.
Aucune forme de groupement n'est imposée par l'entité adjudicatrice. En cas d'attribution du marché à un groupement conjoint, le mandataire est solidaire, pour l'exécution du marché, de chacun des membres du groupement pour ses obligations contractuelles.
La personne publique impose la transmission des candidatures des entreprises par voie électronique à l'adresse suivante: www.marchespublics.gouv.fr Les sous-critères de la valeur technique de l'offre sont définis dans le règlement d'appel public à la candidature. Toute offre dont la note avant pondération relative au critère de la valeur technique sera inférieure à 50/100 sera considérée comme inappropriée et automatiquement rejetée conformément à l'article R. 2152-1 du code de la commande publique. La DSNA se réserve le droit d'éliminer des candidats au fur et à mesure des étapes de négociation pendant la phase offre. La DSNA pourra, en application de l'article R. 2161-23 du code la commande publique, attribuer le marché sur la base des offres initiales sans négociation.
Public procurement notice: Contract Award Notice
Published: 2019-09-10
Buyer: Umeå Energi Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48517000
Award criteria: Lowest price

Technical requirements: Umeå Energi upphandlar ett CRM system som ska stötta oss för bättre kundvård för hela koncernens behov. Avtals- och faktureringshantering ingår inte i förfrågningsunderlaget men kommer att ha påverkan på den lösning vi vill börja använda. Vi kommer att behöva hantera vår förmåga kring att ta betalt och hantera avtal i ett senare läge, dock ingår inte denna funktionalitet i denna upphandlingsprocess.
Public procurement notice: Additional Information
Published: 2019-09-10
Buyer: Metrorex S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: Servicii de proiectare și asistență tehnică aferente obiectivului Magistrala 5 (Drumul Taberei-Pantelimon), Secțiunea Eroilor (PS Operă)-Piața Iancului
Servicii de proiectare și asistență tehnică aferente obiectivului Magistrala 5 (Drumul Taberei-Pantelimon), Secțiunea Eroilor (PS Operă)-Piața Iancului.
Numărul de zile până la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturilor: 20.
Termenul limită în care entitatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare, este în ziua a 11-a înainte de data stabilită pentru depunerea ofertelor/solicitărilor de participare.
Public procurement notice: Additional Information
Published: 2019-09-10
Buyer: EDF SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2019-09-23
Award criteria: The most economic tender

Technical requirements: Réalisation des études de conception détaillées de génie civil relatives aux îlots nucléaires et conventionnel pour des unités de production d'électricité de type EPR2 en France
Ce marché a pour objet la réalisation des études de conception détaillées du génie civil relatives à l'ensemble des bâtiments et galeries des îlots nucléaire et conventionnel considérant tous les requis de dimensionnement, équipements et éléments de structure consolidés.
— la réalisation de calculs globaux: stabilité des bâtiments, interaction sol-structure, prise en compte des méthodes globales de construction,
— la réalisation de calculs de détails: dimensionnement des ouvrages, détermination des sections de ferraillages avec prise en compte des méthodes de construction détaillées,
Enfin, la mise en place d'une équipe sur site afin d'assurer un lien agile avec le constructeur (option).
Public procurement notice: Additional Information
Published: 2019-09-10
Buyer: Poste Italiane S.p.A. – Acquisti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2019-09-27
Award criteria: The most economic tender

Technical requirements: Accordo quadro per la fornitura di servizi di supporto specialistico per l’evoluzione dei sistemi di anagrafiche logistiche e di anagrafiche clienti di posta comunicazione logistica
Appalto ai sensi del D.Lgs. 50/2016 e smi — procedura aperta in modalità telematica per l’istituzione di un accordo quadro per la fornitura di servizi di supporto specialistico per l’evoluzione dei sistemi di anagrafiche logistiche e di anagrafiche clienti di posta comunicazione logistica.
Le caratteristiche del servizio sono dettagliatamente riportate nel Capitolato speciale d’oneri (CSO).
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Submission deadline: 2019-10-08
Award criteria: The most economic tender

Technical requirements: De aanbesteding betreft de levering, op afroep, van 76 mm munitie en 26,5 mm signaalpatronen en diensten in een raamovereenkomst voor de duur van 5 jaar met 2 optiejaren.
Ondernemers die graag nadere informatie willen over het gebruik van Negometrix, kunnen diverse instructies raadplegen op: https://support.negometrix.com/nl/support/home
Deze aanbesteding verloopt volledig via het platform Negometrix3, dat te bereiken is via www.negometrix.com
Na kosteloze registratie op Negometrix3 kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-10
Buyer: Ministry of Defence, Helicopters, Merlin Project Team
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34730000: Aircraft engines and equipment
Estimated value: 650000000 GBP

Technical requirements: The Merlin delivery team, part of the UK Ministry of Defence (the Authority), intends to amend contract No MERCL/1200, which the authority entered into with Leonardo MW Ltd (LMWL) on 10.2.2006, for the delivery of Integrated Operational Support (IOS) for the EH101 Merlin Aircraft Mk2, iMk3, Mk4 and Mk4A (the Contract). The amendment incorporates and gives effect to a firm price for the IOS performed during the 5-year pricing period commencing on 1.4.2020. The current value (Ex VAT) of the total Contract is 1 700 000 000 GBP and the estimated value of the subject matter of the amendment is 650 000 000 GBP (six hundred and fifty million pounds sterling).
It is considered that this amendment can be entered into by the authority using the negotiated procedure without publication of a contract notice, pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 (SI 1848)) on the basis that the amendment may be awarded only to LMWL for technical reasons. LMWL alone has the specific know-how, tools and equipment and access to the technical drawings, publications and manufacturing data pertaining to the relevant aircraft and so alone can fulfil all the contractual requirements under the amendment with regard to the delivery of aircraft that can be safely operated within the scope of the Merlin safety case and airworthiness requirements. No other economic operator can therefore provide this IOS without access to such information and data.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-201995-DCB-15333823


Winner: Leonardo MW Ltd
Award value: 650000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-10
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
CPV classification: 50240000 | 72212320

Technical requirements: Услуги по ремонт, поддържане и подобни услуги (преустройство, възстановяване, реконструкция) на плавателни средства
Servicios de reparación, mantenimiento y servicios asociados relacionados con equipos navales y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport maritime et à d'autres équipements
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul maritim şi pentru alte echipamente
Storitve popravila, vzdrževanja in pripadajoče storitve, povezane s pomorskim prevozom in drugo opremo
Binnen de Koninklijke Marine is er een behoefte aan het integreren en digitaliseren van al het tekenwerk aan de Zr. Ms. Rotterdam over de gehele levensduur. Voor deze behoefte wordt een marktconsultatie gehouden om te bepalen of de markt kan voldoen aan bepaalde eisen, welke meerwaarde er geboden kan worden bij de levering en welke marktpartijen interesse hebben in de opdracht of een deel van de opdracht.
In deze tender treft u alle relevante informatie omtrent de marktconsultatie. Mocht u vragen hebben, dan kunt u deze stellen in de vraag en antwoordmodule.
Voor de werking van Negometrix kunt u de de volgende link raadplegen: https://support.negometrix.com/nl/support/solutions/9000113099
Deze aanbesteding verloopt volledig via het platform Negometrix3, dat te bereiken is via www.negometrix.com
Na kosteloze registratie op Negometrix3 kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: Tender Agent
Country: AL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45232430 | 45252127 | 71530000: Construction consultancy services | 71700000 | 71800000
Submission deadline: 2019-10-07
Award criteria: The most economic tender

Technical requirements: The purpose of the project is to ensure the collection, transmission and treatment of domestic wastewater of the City of Gradiska at affordable costs.
The overall investment volume under the project is approx. 14 300 000 EUR (including consulting services and contingencies).
The purpose of the project is to ensure the collection, transmission and treatment of domestic wastewater of the City of Gradiska at affordable costs.
The overall investment volume under the project is approx. 14 300 000 EUR (including consulting services and contingencies).
Basic procedural principles: the specific procurement is governed by the KfW ‘Guidelines for Procurement of Goods, Works and associated Services in Financial Cooperation with Partner Countries’ (version August 2016) and is exempt from the application of the Public Procurement Law (‘Official Gazette’ 39/14) pursuant to Art. 10 (1) (c).
Procedures for appeal: this tender is part of a project agreement between the Government of the Swiss Confederation and the Government of the Bosnia and Herzegovina. KfW is the leading entity for this tender.
National reference publication: Simap of 6.9.2019, doc. 1094445 conditions of payment the pre-qualification documents (only available in English language) are available free of charge from the tender agent upon written request at the email-address given above. It will be sent electronically only (by e-mail). No liability will be accepted for loss or late delivery.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-10
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33152000: Incubators

Technical requirements: Oslo Universtity Hospital Trust wants to procure open infant incubators for maternity wards at Ullevål hospital and Rikshospitalet. Option for other health trusts in the region to enter into the contract.
We requests information from the market on the different available solutions in connection with the preparation of the requirement specification.
Day and time for presentation and questions must be addressed: Stein Arne Ellingsen, uxelsw@ous-hf.no — +4740859106
The presentations must be made within a radius of 2 hours travel distance from the central areas of Oslo.
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33194210 | 33194220 | 38430000 | 38432000 | 38434520
Submission deadline: 2019-10-10
Award criteria: The most economic tender

Technical requirements: Sørlandet Hospital Trust (SSHF) needs to replace the current analysing instruments for clinical chemistry and chemical immunology for all 3 hospitals. The contract also includes sample distribution equipment for Arendal and Kristiansand Hospitals.
SSHF also requests a fully automated system for the department for medical biochemistry in Kristiansand and the laboratory department in Arendal.
Sørlandet Hospital Trust (SSHF) needs to replace the current analysing instruments for clinical chemistry and chemical immunology for all 3 hospitals. The contract also includes sample distribution equipment for Arendal and Kristiansand Hospitals.
SSHF also requests a fully automated system for the department for medical biochemistry in Kristiansand and the laboratory department in Arendal.
The laboratory activity is currently divided between the 3 hospitals in Arendal, Kristiansand and Flekkefjord.
The objective of the tender notice is to provide the best possible automated process, from when the samples are received for archiving, which shall ensure a short response time. It shall at the same time have high quality of analyses and a good physical working environment must be upheld.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-09-10
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45315000 | 50710000 | 51111000
Estimated value: 10000000 NOK
Submission deadline: 2019-10-16
Award criteria: Lowest price

Technical requirements: This framework agreement is for the Norwegian Defence Estate Agency's need for uninterrupted electricity supply (UPS systems).
— operation and maintenance services that ensure uninterrupted electricity supply (UPS system) with associated batteries, electrical distribution boards, ventilation and cooling installations that satisfy the operative requirements that are set for such equipment,
— replacement of components on the existing uninterrupted electricity supply (UPS system) with associated cooling installation,
— services connected to battery installations. The need is mainly for service, maintenance and repairs to uninterrupted electricity supply. The framework agreements have interface with already established framework agreements for service on climate installations, electrotechnical installations and back-up power aggregates.
The contract owner of the framework agreement concept will be the Norwegian Defence Estates Agency's Property administration agency. Administration of the contract will be through the procurements department.
All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas, when authority is given. The framework agreement can also be used by the entire Norwegian armed forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage and operate their own buildings in the stated geographical areas.
Some installations in some locations are exempt from this notice and have separate maintenance contracts. Such installations are not included in this notice. Installations at Reitan near Bodø are, for example, not included in the contract.
Travel costs to each individual object will be covered in accordance with the government's domestic travel regulations. Freight and other necessary costs will be covered in accordance with a documented invoice.
The procurement is split into 2 contest areas and covers nationwide services for Galaxy UPS and other manufactured UPS' respectively, see the tender documentation Part I), invitation.
The framework agreement will be valid for 2 (two) calendar years after the contract is signed, with an option for an extension for up to (1) one year plus (1) one year, maximum 4 (four) calendar years.
The procurement is split into 2 contest areas and covers nationwide services for Galaxy UPS and other manufactured UPS. All departments included in the Norwegian Defence Estate Agency's organisation can use the agreement within given geographical areas, when authority is given. The framework agreement can also be used by the entire Norwegian Armed Forces, i.e. all departments that are included in or under the Royal Ministry of Defence, and which manage.

Eligibility requirements: See the tender documentation Part I).

Award value: 10000000