Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: Siseministeeriumi infotehnoloogia- ja arenduskeskus
Country: EE
Region: EESTI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Oracle East Central Europe Limited Eesti filiaal (registrikood 10827203) omab Eesti Vabariigi territooriumil ainuõigust käesoleva hankega tellitava tehnilise toe ja uuenduste pakkumiseks Oracle tarkvarale.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: Sveriges Television Aktiebolag
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 72410000: Provider services | 72411000: Internet service providers (ISP)

Technical requirements: Sveriges Television AB (SVT) har 2 primära siter i Stockholmsområdet. Via dessa siter ansluter SVT till olika operatörer och knutpunkter för kommunikation mot Internet. SVT annonserar sina IP-resurser – både IPv4 och IPv6 – via protokollet BGP.
SVT upphandlar nu 2 nya Internet-leverantörer för leverans av Internet-kapacitet (IP Transit) till dessa siter.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: CSI-Piemonte
Country: IT
Region: Torino
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 522600 EUR
Award criteria: Tecnico, Economico

Technical requirements: Tecnico
Economico
Gara Europea per l'acquisizione di servizi specialistici su tecnologie e piattaforme innovative in ambito Big Data e Synthetic Monitoring (n. 05/16).
Gara europea per l'acquisizione di servizi specialistici su tecnologie e piattaforme innovative in ambito Big Data e Synthetic Monitoring, descritta nel Capitolato Speciale d'Appalto. Procedura suddivisa in 4 lotti aventi ad oggetto: Lotto 1: Servizi specialistici di governo, mantenimento ed evoluzione della piattaforma di Synthetic Monitoring applicativo del CSI-Piemonte; Lotto 2: Servizi specialistici di selezione e trasferimento di tecnologie di Advanced Analitycs; Lotto 3: Servizi specialistici di integrazione e ingegnerizzazione di piattaforme Big Data su Yucca Smart Data Platform; Lotto 4: Servizi specialistici di supporto all'adozione e all'utilizzo di tecnologie Big Data.
— importo massimo spendibile non vincolante per la Stazione Appaltante, con riferimento al complesso delle prestazioni oggetto dell'appalto, pari a 261 300 EUR (oltre oneri di legge). Tali prestazioni saranno erogate applicando gli importi unitari posti a base di gara, ridotti della percentuale unica di sconto, pari al 17,65 %, indicata dall'Appaltatore in sede di offerta
— importo massimo spendibile, non vincolante per la Stazione Appaltate, relativo all'eventuale rinnovo, pari a 261 300 EUR (oltre oneri di legge).


Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-02-16
Buyer: Societatea Comerciala Cez Distributie SA
Country: RO
Region: Dolj
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 45000000: Construction work | 45232221 | 45312100 | 71323100
Submission deadline: 2017-03-01
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: Corse Bois Énergie
Country: FR
Region: Haute-Corse
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45251142: Gas-fired power station construction work | 45251200: Construction work for cooling towers | 45251250
Estimated value: 2401202 EUR
Award criteria: The most economic tender

Technical requirements: L'opération consiste en la rénovation d'une chaufferie mixte bois-fioul d'une puissance utile totale d'environ 10 MW. Les générateurs de chaleur bois et fioul seront remplacés, le système d'alimentation en bois et le bâtiment accueillant les générateurs de chaleur rénovés.
Lot n° 2: générateurs de chaleur, alimentation en biomasse, hydraulique, électricité, contrôle commande et fumisterie.
— référé précontractuel pouvant être exercé jusqu'à la signature du marché dans les conditions des articles L551-1 et suivants et R. 551-1 du code de justice administrative,
— référé contractuel introduit après la conclusion du marché dans les conditions définies aux articles L. 551-13 et suivants du code de justice administrative,
— recours de pleine juridiction en contestation de validité du marché ouvert aux candidats évincés ou aux tiers susceptibles d'être lésés dans leurs intérêts, par la passation ou les clauses du marché, et pouvant être exercé dans les 2 mois à compter de l'accomplissement des «mesures de publicité appropriées. Il peut être complété par une requête en référé tendant à ce qu'il soit sursis à l'exécution du marché attaqué, jusqu'au prononcé de la décision du juge du marché.
Toute indication précise sur les recours susceptibles d'être engagés sera donnée par les services du greffe du Tribunal administratif de Bastia, sis villa Montépiano, 20407 Bastia Cedex, téléphone: +33 495328866/télécopie: +33 495323855/courriel: greffe.ta-bastia@juradm.fr


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-02-16
Buyer: KVG Eisenach mbH
Country: DE
Region: Thüringen
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121400
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: Euro 6, Behindertengerechte Ausführung, Aussenanzeige, Innenanzeige, Innenansage,Vorbereitung Anschluß Bordrechner (INIT Evend PC) incl. Ampelbevorrechtigung,
Euro 6, Behindertengerechte Ausführung, Aussenanzeige, Innenanzeige, Innenansage, Vorbereitung Anschluß Bordrechner (INIT Evend PC), VDV Arbeitsplatz, Klimaanlage.
Fahrzeug, welches nicht älter als 6 Monate alt ist und höchstens eine Laufleistung von 25 000 km hat, angeboten werden. Die Erstzulassung muss dabei auf den Hersteller ausgestellt sein.
Die Anzahl der zu beschaffenden Fahrzeuge, kann sich in Abhängigkeit der Angebote, der eigenen finanziellen Situation sowie in Abhängigkeit der Förderung durch das Land Thüringen, entsprechend ändern.
Verbindliche Lieferung bis zum 15.12.2017. Wird der Liefertermin nicht eingehalten, dann gehen anfallende Verzugskosten zu Lasten des Auftragnehmers.
Ausschreibungsunterlagen sind kostenpflichtig und werden erst nach Zahlungseingang, jedoch spätestens bis zum Termin „Erhalt Ausschreibungsunterlagen“ versendet.
Kosten des Aufraggebers im Zusammenhang mit Bemusterung und Fahrzeugübernahme, gehen zu Lasten des Auftragnehmers.
Nachweis des Eintrages im Handelsregister nach Maßgabe der Rechtsvorschriften des Landes der Gemeinschaft, in dem er ansässig ist;
Nachweis, dass ein Insolvenzverfahren oder ein vergleichbares gesetzliches Verfahren nicht eröffnet, die Eröffnung beantragt oder dieser Antrag mangels Masse abgelehnt worden ist.
Nachweis, dass ihre Verpflichtung zur Zahlung von Steuer- oder Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung erfüllt wurden. Eine Eigenerklärung gem. § 21 Abs. 4 Nr. 3 SektVO ist ausreichend;
Angaben und Formalitäten, die erforderlich sind, um die Einhaltung der Auflagen zu überprüfen: Mit dem Teilnahmeantrag sind zwingend nachfolgende Nachweise vorzulegen:
Public procurement notice: Contract Notice
Published: 2017-02-16
Buyer: regiobus Potsdam Mittelmark GmbH
Country: DE
Region: Potsdam, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121400
Submission deadline: 2017-03-13
Award criteria: The most economic tender

Technical requirements: Die regiobus Potsdam Mittelmark GmbH ist ein Verkehrsunternehmen im Land Brandenburg und bedient den Landkreis Potsdam-Mittelmark und die Landeshauptstadt Potsdam. Um weiterhin eine hohe Qualität der Beförderung sicherzustellen, werden 4 baugleiche Busse als Neuwagen ggf. auch Vorführwagen max. 6 Monate zugelassen, beschafft.
Es sollen vier möglichst baugleiche Busse als Neuwagen ggf. auch als Vorführwagen max. 6 Monate zugelassen, angeboten werden.
— Bescheinigung des für den Besitzer zuständigen Versicherungsträger (für Bieter die Ihren Wohnsitz nicht in der Bundesrepublik Deutschland haben),
— Erklärung über den Gesamtumsatz des Unternehmens sowie den Umsatz in EUR der Gegenstand der Vergabe ist, einschl. der Anzahl an Omnibussen, jeweils bezogen auf die letzten 3 abgeschlossenen Geschäftsjahre.
— Vorlage einer Erklärung, dass spätestens zum Zeitpunkt der Auslieferung des ersten Fahrzeuges vom Bewerber/Bieter ein elektronischer Ersatzteilkatalog zur Verfügung gestellt wird, der einen direkten Zugriff auf die aktuellen Katalogdaten des Bewerbers/Bieters über das Internet via der Standard-Internet-Protokolle ermöglicht,
— Vorlage einer Erklärung, dass dem Bewerber/Bieter zur Vertragserfüllung, spätestens zum Vertragsbeginn ca. 25 Straßenkilometer von dem Betriebshof der regiobus Potsdam Mittelmark in 14482 Potsdam entfernt mindestens ein Servicestützpunkt (auch Kooperationspartner oder Vertragswerkstätten einschl. Ersatzteilverkauf) mit einer 24-Stunden-Servicehotline zur Verfügung stehen,
— Vorlage einer Erklärung, dass die kostenlose Anlieferung der Ersatzteile innerhalb von 24 Stunden gewährleistet wird,
— Die Angebotserstellung vom Auftraggeber geforderten oder aus eigenen Stücken dem Angebot beigelegten Anlagen oder sonstigen Leistungen im Rahmen der Angebotserstellung werden nicht vergütet,
Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: Ein Nachprüfungsantrag ist unzulässig soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 107 Abs. 3 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 114 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung (§ 101a GWB). Die Zulässigkeit eines Nachprüfungsantrages setzt ferner voraus, dass die geltend gemachten Vergabeverstöße unverzüglich nach Kenntnis bzw.- soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden (§ 107 Abs. 3 Satz 1 Nr. 1-3 GWB).
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: Miejskie Przedsiębiorstwo Komunikacyjne S.A. w Krakowie
Country: PL
Region: Miasto Kraków
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 66114000
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Dostawa w formie leasingu finansowego fabrycznie nowych niskoemisyjnych niskopodłogowych autobusów przegubowych dla Miejskiego Przedsiębiorstwa Komunikacyjnego S.A. w Krakowie.
Przedmiotem zamówienia jest wyprodukowanie i dostawa w formie leasingu finansowego fabrycznie nowych autobusów niskoemisyjnych niskopodłogowych przegubowych spełniających wymagania techniczne określone w Specyfikacji Istotnych Warunków Zamówienia (SIWZ).
Termin wyprodukowania i dostarczenia 77 autobusów do 7 miesięcy od daty podpisania umowy (Zamawiający może dokonać odbiorów końcowych – nie wcześniej niż w 5 miesiącu obowiązywania umowy). Liczba miesięcznych rat leasingowych dla każdego autobusu – 84.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: Zračna luka Dubrovnik d. o. o.
Country: HR
Region: Dubrovačko-neretvanska županija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 10735000 HRK
Award criteria: Lowest price

Technical requirements: Predmet nabave obuhvaća isporuku 2 vozila za spašavanje i gašenje i to 1 kapaciteta do 4 500 l i drugo kapaciteta preko 4 500 l, a sve sukladno tehničkoj specifikaciji iz Priloga A ove dokumentacije.
Predmet nabave nije podijeljen na grupe. Gospodarski subjekt je obvezan ponuditi cjelokupan predmet nabave.
Pravo na žalbu ima svaka fizička osoba, pravna osoba i zajednica fizičkih i/ili pravnih osoba koja ima ili je imala pravni interes za dobivanje ugovora o javnoj nabavi i koja je pretrpjela ili bi mogla pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Pravo na žalbu ima i središnje tijelo državne uprave nadležno za sustav javne nabave i nadležno državno odvjetništvo.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave (Koturaška Cesta 43/4, HR-10000 Zagreb), u nastavku: Državna komisija.
Žalba se izjavljuje u pisanom obliku. Žalba se dostavlja neposredno, poštom, kao i elektroničkim putem ako su za to ostvareni obostrani uvjeti dostavljanja elektroničkih isprava u skladu s propisom o elektroničkom potpisu. Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.
— objave poziva na nadmetanje u odnosu na sadržaj poziva na nadmetanje i dokumentacije za nadmetanje,
— otvaranja ponuda u odnosu na propuštanje naručitelja da odgovori na pravodobno dostavljen zahtjev za objašnjenjem ili izmjenom vezanom za dokumentaciju za nadmetanje te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili odluke o poništenju u odnosu na postupak pregleda, ocjene i odabira ponuda odnosno razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim odredbama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.


Number of bids: 4
Public procurement notice: Additional Information
Published: 2017-02-16
Buyer: Vital SA Baia Mare
Country: RO
Region: Maramureş
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71356200 | 71520000: Construction supervision services | 79341000 | 79418000
Submission deadline: 2017-03-14
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 13.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-02-16
Buyer: OMV Petrom SA
Country: RO
Region: ROMANIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71323000: Power engineering design services
Submission deadline: 2017-03-02
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
RO-Bucuresti: Υπηρεσίες εκπόνησης τεχνικών μελετών για βιομηχανικές διαδικασίες και βιομηχανική παραγωγή
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-02-16
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-03-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 14.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2017-02-16
Buyer: Northern Gas Networks
Country: UK
Contract type: Services
CPV classification: 72500000

Technical requirements: Northern Gas Networks are currently reviewing and improving the core technologies that are used across the organisation, including IT infrastructure, applications support, network (WAN and LAN) and telephony services, both mobile and fixed line. This work includes a significant change in the approach to data and applications, through a SAP HANA and S4HANA Programme.
NGN currently utilise some bespoke applications that are used to support operational decision making and analysis of the gas network and its performance. This procurement event is for the development of applications and may include their longer term support to provide equivalent functionality to the bespoke applications currently used in NGN. The tender will look for technological and functional synergies with the current SAP HANA and S4HANA Programme.
During the procurement event, suppliers will be required to demonstrate their approach to design, testing and their delivery model as well as their proposal for synergies with the SAP HANA and S4HANA programme and their proposed approach for service transition and operational support.
Following closure of this notice, Northern Gas Networks Limited will be issuing the related RFI documents via the Utilities Vendor Database (UVDB), Achilles.
You will be required to register on Achilles promptly once you receive communication from NGN with instruction on how to do so. In order to receive the RFI documents and to be carried through to the next round of this tender event, please ensure that registration is complete.
Public procurement notice: Contract Award Notice
Published: 2017-02-16
Buyer: KD Vodovod i kanalizacija d. o. o., Rijeka
Country: HR
Region: Primorsko-goranska županija
Contract type: Services
Procedure: Open procedure
CPV classification: 38421100 | 44115210 | 72230000: Custom software development services | 72260000: Software-related services
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Okvirni sporazum između naručitelja i 1 gospodarskog subjekta za proširenje i održavanje elemenata sustava za daljinsko očitavanje potrošnje i zamjena mjerne opreme na teritorijalnom području nadležnosti naručitelja za razdoblje od 2 godine.
Izvršenje usluge izvršavaju se na teritorijalnom području nadležnosti naručitelja. Roba se isporučuje u skladište naručitelja – Kukuljanovo 316.
Okvirni sporazum između naručitelja i 1 gospodarskog subjekta za proširenje i održavanje elemenata sustava za daljinsko očitavanje potrošnje i zamjena mjerne opreme na teritorijalnom području nadležnosti naručitelja za razdoblje od 2 godine.
Okvirni sporazum između naručitelja i 1 gospodarskog subjekta za proširenje i održavanje elemenata sustava za daljinsko očitavanje potrošnje i zamjena mjerne opreme na teritorijalnom području nadležnosti naručitelja za razdoblje od 2 godine


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-02-16
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 85130000: Dental practice services | 85131000
Estimated value: 10000000 NOK
Submission deadline: 2017-04-03
Award criteria: Lowest price

Technical requirements: The Contracting Authority intends to enter into a framework agreement with 1 supplier for the purchase technical dental supplies/works/services for our dental clinics in Oslo. The dental clinics are obliged to undertake purchases with the tender with whom the framework agreement is entered into, and the selected tenderer is, after orders are placed by the individual clinic, obliged to deliver in accordance with the framework agreement.
The contracting authority has an option to extend the contract for up to further 1+1 years on unchanged terms.
Tenderers shall be a legally established company. Documentation requirement: Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the supplier is established.
The Contracting Authority requests an electronic ordering system for technical dental supplies/services/works. This is not however a requirement.
C.f. § 25-2 in the Public Procurement Regulations where the following deadline is given: Minimum 10 days from the notification of awarded tenderer is sent Minimum 15 days if the Contracting Authority has made exception from the requirement for use of electronic communications.

Eligibility requirements: Tenderers shall be a legally established company. Documentation requirement: Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the supplier is established.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-02-16
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 37410000 | 37451000
Estimated value: 3500000 NOK
Submission deadline: 2017-03-24
Award criteria: The most economic tender

Technical requirements: Oslo municipality c/o the Agency for Urban Environment, hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of contract 163-BYM-2016 Ski track groomer Linderudkollen.
The Contracting Authority is responsible for administration and operation of Oslo municipality's streets, roads, forests, agricultural and recreational areas, central parks and larger, connected free-areas, including hiking tracks, the islands and the beach zone.
The Contracting Authority administers and operates 105 km floodlit tracks and 250 km ski tracks in the municipal forest.
The Contracting Authority also administers and operates the sports facilities in the municipal forest, including the Holmenkollen National Arena, the Linderudkollen ski jump and cross country facility.
The Linderudkollen ski facility comprises a cross country facility with approx. 5 km tracks with 10 metres track width for cross country classic and free-style techniques, a stadium area and an area for ski play. The ski facility is operated on artificial snow partly stationary made, and partly distributed with movable snow guns along the ski tracks. Natural snow is prepared subsequent to snowfall.
The ski facility also comprises ski jumps, in the sizes from K-point (critical point) K10, via K20, K40 to K70 as the largest ski jumping hill. The ski jumping hill is also mainly operated on artificial snow, supplemented with natural snow throughout the winter season. The machine shall as a minimum have 2 seats with a separate driver's cabin.
The machine shall otherwise be self-propelled and not additional equipment for a different operation unit.
An overview of the most important supplies that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient. C.f. § 16-6, first paragraph, letter b.

Eligibility requirements: Experience with equivalent deliveries. An overview of the most important supplies that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient. C.f. § 16-6, first paragraph, letter b.

Award value: 3500000