Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-09
Buyer: Eandis System Operator CVBA, werkende in opdracht en voor rekening van Eandis Assets en Gaselwest-Zuid die allen als aanbestedende overheid voor de opdracht dienen te worden beschouwd
Country: BE
Region: VLAAMS GEWEST
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72700000
Award criteria: The most economic tender

Technical requirements: Dit dossier „Exploitatie netwerk” omhelst het selecteren van een dienstverlener voor het beheer van het datanetwerk, het basis datacenter network en het DMZ van Eandis. Alsook het opnemen van het beheer van toekomstige noden welke hiermee gepaard gaan.
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Administrador de Infraestructuras Ferroviarias – Adif – Dirección de Compras y Contratación de la Dirección General Financiera y Corporativa
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000
Estimated value:  EUR
Submission deadline: 2016-05-06
Award criteria: The most economic tender

Technical requirements: Servicios para la evolución, mejoras funcionales y asistencia técnica en sistemas transversales de ADIF.
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: 2016-04-09
Buyer: DB Engineering & Consulting GmbH (Bukr R0)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: Ausbau und Elektrifizierung Knappenrode-Horka-Grenze D/PL Bauabschnitt 2.2, Lohsa (e) – Niesky (a), Bauüberwacher Bahn Fahrbahn.
Ausbau und Elektrifizierung Knappenrode-Horka-Grenze D/PL Bauabschnitt 2.2, Lohsa (e) – Niesky (a), Bauüberwacher Bahn Fahrbahn (siehe II.2.1).
— Bauüberwacher BAHN Fahrbahn/ Konstruktiver Ingenieurbau als Vertreter des L-BÜB mit folgenden Leistungsschwerpunkten
Option 1: Bauüberwacher BAHN Fahrbahn / Konstruktiver Ingenieurbau im Zeitraum 1.1.2018 bis 31.12.2018.
Die Ausschreibung beinhaltet Leistungen, für die ein Präqualifikationsverfahren bei der Deutschen Bahn AG besteht.
(siehe http://www.deutschebahn.com/lieferantenqualifizierung_downloads -> Abschnitt Präqualifikationssysteme Beschaffung Infrastruktur).
Der Nachweis der Präqualifikation ist mit dem Teilnahmeantrag vorzulegen. Soweit der Bieter beabsichtigt einen Nachunternehmer einzusetzen, hat er diesen zu benennen und eine entsprechende Erklärung über dessen Präqualifikation abzugeben.
Bekanntgabe der Einrichtung und Anwendung des Präqualifikationsverfahren mit „Aufruf zum Prüfsystem Versorgungssektoren“ im Amtsblatt der EU 2016/S 012-017718 vom 19.1.2016.
Gültige Präqualifikationsnachweise mit analoger Bezeichnung der vor stehenden Warengruppen (Leistung/Produkt) aus vorangegangenen Präqualifikationsverfahren werden ebenfalls anerkannt.
— „A Bauüberwachung Bau Bauüberwacher Bahn (BÜB)“ erfüllen die Voraussetzungen „Bauüberwacher Bahn Oberbau und Konstruktiver Ing.bau (BÜB)“
Der Auftraggeber unterscheidet zwischen den Leistungsbereichen Projektsteuerung, Planung und Bauüberwachung. Der Zuschlag für einen Leistungsbereich schließt eine Bewerbung für die anderen Leistungsbereiche aus.
nicht in Betracht kommen. Dies gilt auch bei Personenidentität eines Mitglieds der Geschäftsführungen in verbundenen Unternehmen.
Hinweis: Für den Teilnahmeantrag stellt der AG ein Muster zur Verfügung. Dieses Muster kann auf dem Vergabeportalunter genanntem Link heruntergeladen werden. Alternativ ist die Anforderung des Musters unter der Adresse:anke.winzer@deutschebahn.com möglich.
Bauüberwacher BAHN Fb/ KIB (Nachweis: mindestens 5-jährige Erfahrung als Bauüberwacher (auch leitender Bauwüberwacher) oder dessen Vertreter in vergleichbaren Bauprojekten der Deutschen Bahn mit einem Bauvolumen von mindestens 20 000 000 EUR)
Hinweis: Für den Teilnahmeantrag stellt der AG ein Muster zur Verfügung. Dieses Muster kann auf dem Vergabeportalunter genanntem Link heruntergeladen werden. Alternativ ist die Anforderung des Musters unter der Adresse:anke.winzer@deutschebahn.com möglich.
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: Správa železniční dopravní cesty, státní organizace
Country: CZ
Region: Olomoucký kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 71311230 | 71322000: Civil engineering design services
Estimated value: 21213750 CZK
Award criteria: Lowest price

Technical requirements: Předmětem plnění veřejné zakázky je Zhotovení záměru projektu a přípravné dokumentace stavby „Modernizace železničního uzlu Pardubice“.
Jedná se o veřejnou zakázku související s výkonem relevantní činnosti – nadlimitní zakázka sektorového zadavatele. Zakázka byla zadána jako otevřené řízení dle zákona č. 137/2006 Sb. o veřejných zakázkách ve znění pozdějších předpisů.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: EirGrid plc
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71240000 | 71313000: Environmental engineering consultancy services | 71313400 | 71313440 | 71313450
Estimated value: 800000 EUR
Award criteria: The most economic tender

Technical requirements: Provision of specialist Public Planning, Ecology and Environmental Services as required for EirGrid Group.
The contracting authority will not conclude this framework agreement (and the reviewable public contract) to which a standstill period applies in accordance with Irish Statutory Instrument SI 130 of 2010, until after the expiry of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the standstill period will be 14 calendar days where notifications are sent electronically or by fax and 16 calendar days where these are sent by any other means. The Statutory Instrument mentioned above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the framework agreement (including the reviewable public contract and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that framework agreement and reviewable public contract.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: NI Water
Country: UK
Region: Northern Ireland
Contract type: Services
Procedure: Open procedure
CPV classification: 72246000 | 72315200: Data network management services | 72322000 | 79411100 | 90713100
Estimated value: 7800000 GBP
Award criteria: The most economic tender

Technical requirements: This Contract is for the provision of Leakage Management Services within Northern Ireland Water. NI Water, by means of the Leakage function, continues to report company leakage, and drive down company and customer side losses through pro-active and re-active leakage detection activity, capital infrastructure investments, data improvements through network flow, pressure and asset analysis and leakage component reviews in keeping with water industry best practice. This CfT is spilt into 4 Lots. These being Lot 1 Leakage Infrastructure Capital Improvements Lot 2 Specialised Leakage Studies Lot 3 Meter Validation Review Lot 4 Leakage System Developments.
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: Enel Italia Srl
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72232000: Development of transaction-processing software
Estimated value: 800000 EUR

Technical requirements: Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — ERP Solutions.
8400100319 — Servizi di sviluppo e manutenzione applicativa dei sistemi e dei processi del Solution Center ICT Infrastructure & Networks (I&N) — ERP Solutions
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: Poste Italiane SpA
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 899751 EUR

Technical requirements: Essendo scaduto il contratto n. 4501194385 stipulato con la società Symantec (ora Veritas a seguito di operazione di scissione) per il servizio di manutenzione delle licenze software acquisite e in uso in Poste Italiane per i servizi di gestione del Back up e dello Storage, e per la protezione dei dati dell'infrastruttura tecnologica di Poste a supporto di tutti i principali servizi (ad es. servizi di Monetica, Servizi Postali, Servizi per la PA) ed essendo necessario, altresì, acquisire il servizio di manutenzione per i nuovi prodotti sw acquisti con gli ODA 410015578, 4100160776, 4100154574 e 4100158636, si rende necessario procedere al rinnovo del servizio di manutenzione allineando per tutti i contratti la data di scadenza al 31.12.2017, con la società Veritas (ex Symantec) che dei software è proprietaria e quindi titolare dei sorgenti. Pertanto, ai sensi dell'art. 221, comma 1, lett. c) del D. Lvo n. 163/2006 risultano rispettate le condizioni per avviare una procedura negoziata senza la previa pubblicazione di un bando di gara.
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: ProRail BV
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222300: Information technology services
Award criteria: Lowest price

Technical requirements: — Gartner is de enige leverancier die alle aspecten van de dienstverlening kan leveren. Doordat de dienstverlening op alle lagen van ondersteuning afgestemd is van strategievorming (EXP) tot executie (GTP) is de toegevoegde waarde groter dan inkoop van adviesdiensten bij verschillende leveranciers.
— Voor wat betreft de EXP dienstverlening is Gartner de enige leverancier met een lokale Nederlandstalige Executive Partner (of vergelijkbare rol). Deze lokale aanwezigheid kan het research en advies contextualiseren qua Nederlandse wet en regelgeving en omstandigheden.
• wereldwijd beschikbaar en toegang tot een CIO internationaal netwerk van meer dan 5 000 leden. Een belangrijke faciliteit van het Gartner Executive Programma is de deelnemers onderling met elkaar in contact te brengen om van elkaar te leren en ervaringen uit te wisselen;
• EXP leden krijgen toegang tot meer dan 1 000 analisten welke via teleconferenties ongelimiteerd benaderd kunnen worden om ICT vraagstukken diepgaand te bespreken alsmede exclusief tot een selecte groep van 40 CIO research analisten die zich specifiek richten op de besturingsaspecten van ICT;
• het onbeperkt en zonder kosten kunnen reviewen van strategische en technische documenten waaronder Nederlandstalige documenten, zonder additionele kosten;
• analisten die zich uitsluitend richten op ICT ontwikkelingen die relevant zijn voor specifieke markten zoals de overheid- en transport-sectoren;
• executieve support op locatie geleverd in het Nederlands door een Executive Partner. De Executive Partner is beschikbaar voor klankbord sessies, helpt workshops organiseren en begeleiden en brengt de internationale kennis van Gartner in de context van de lokale organisatie;
• de toegang tot Gartner's IT key metrics benchmarkcijfers met daarin vergelijkingsmateriaal van andere lokale- en rijksoverheden alsmede commerciële organisaties;
• Nederlandstalige analisten op key onderwerpen die relevant zijn voor ProRail waaronder: Sourcing, Cloud, Big Data, Security, Data Center migraties en Business Intelligence;
• toegang tot onafhankelijke en objectieve inzichten met betrekking tot ICT trends en ontwikkelingen en toolkits zoals gedetailleerde templates over referentie architecturen en uitgewerkte beslisbomen.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: Société aéroports de Lyon
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services | 72267100: Maintenance of information technology software
Estimated value: 394345 
Award criteria: The most economic tender

Technical requirements: Tierce maintenance applicative des systèmes logiciels de supervisions techniques des aéroports de Lyon.
Obligation de soumettre préalablement un dossier de candidature, pour un ou plusieurs lots, avant tout envoi du cahier des charges.
Ce dossier est à remettre au plus tard le 28.8.2015 à 12:00, conformément aux modalités portées à la section VI «Renseignements complémentaires» du présent avis.
Le marché porte sur: la mise en place d'un contrat d'une durée de 4 ans pour la Tierce Maintenance Applicative (préventive/curative/évolutive) des systèmes logiciels de supervisions techniques comprenant:
— équipements supervisés avec le logiciel PCVUE (éditeur: arc informatique): la gestion technique centralisée, la gestion technique de l'énergie, de l'inspection filtrage des bagages de soute (pour partie), la gestion technique du balisage;
— équipements supervisés avec le logiciel NIAGARA (éditeur: Tridium): la climatisation/ventilation/chauffage;
— équipements supervisés avec le logiciel INTOUCH (éditeur: Wonderware): l'inspection filtrage des bagages de soute du terminal 1, jusqu'à la mise en service du Futur Teminal 1;
Pour répondre au besoin, les entreprises pourront candidater seules (entreprises individuelles) ou en groupements d'entreprises.
— la maintenance évolutive des systèmes logiciels, notamment dans le cadre de la mise en service du nouveau terminal 1 de l'aéroport Lyon Saint-Exupéry.
Possibilité de candidater pour ce seul lot ou pour l'ensemble des lots, en tant qu'entreprise individuelle ou bien en groupement d'entreprises.
— les maintenances préventive et curative du système logiciel de supervision des équipements et des automates (la maintenance des automates n'entre pas dans le périmètre du marché),
Possibilité de candidater pour ce seul lot ou pour l'ensemble des lots, en tant qu'entreprise individuelle ou bien en groupement d'entreprises.
Références de l'avis initial mis en ligne sur le site BOAMP Annonce nº 15-109012, mise en ligne le 16.7.2015.


Number of bids: 6
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Municipality of Bitola
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 2372881 MKD
Submission deadline: 2016-04-27
Award criteria: Lowest price

Technical requirements: Supervision of the construction of the Northern stand as a functional part of the first phase of construction of the football stadium at the site ‘Tumbe Kafe’ — Bitola.
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Forsvarsmateriell
Country: NO
Region: Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16400000 | 35110000: Fire-fighting and safety equipment
Estimated value: 800000 NOK
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: The tenderer shall have sufficient financial strength to be able to fulfil the contract. Credit Rating.

Eligibility requirements: The tenderer must be a legally established company. A Company Registration Certificate. The tenderer shall have sufficient financial strength to be able to fulfil the contract. Credit Rating. See information in the tender documentation.
The tenderer shall have sufficient financial strength to be able to fulfil the contract. Credit Rating.
See information in the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Alstahaug kommune (Alstahaug municipality)
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles
Submission deadline: 2016-05-20
Award criteria: The most economic tender

Technical requirements: Alstahaug municipality has a need to enter into leasing agreements for 30-32 cars for the sectors health, building and properties, municipal engineering as well as the municipality's chimney sweeping service. The competition also includes a vehicle for Alstahaug Church Council.

Eligibility requirements: See the tender documents. See the tender documents.
See the tender documents.
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: LIS — Legemiddelinnkjøpssamarbeid (Medicinal product purchasing collaboration)
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Estimated value: 95000000 NOK
Submission deadline: 2016-05-06
Award criteria: The most economic tender

Technical requirements: In the national budget, the financing of the following medicinal products erythropoietin, darbepoetin alfa and methoxy polyethylene glycolepoetin beta for treatment of anaemia are transferred from the Social insurance to the Specialist health service.
On behalf of the Health Care Enterprises, LIS invites tenderers to submit tenders for pharmaceutical special medicinal products with indication of anaemia.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/57812097.aspx). Then follow the instructions on the website.
A self-declaration in accordance with the Regulations' annex 2 regarding HSE (National requirements). Tax and VAT certificates. Norwegian tenderers shall submit a joint form on tax and VAT, RF-1316, which can be ordered from Altinn.

Eligibility requirements: A self-declaration in accordance with the Regulations' annex 2 regarding HSE (National requirements). Tax and VAT certificates. Norwegian tenderers shall submit a joint form on tax and VAT, RF-1316, which can be ordered from Altinn.
Public procurement notice: Contract Award Notice
Published: 2016-04-09
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48219700 | 48223000 | 48300000 | 48310000
Estimated value: 320000000 NOK
Award criteria: Lowest price

Technical requirements: The procurement shall cover the Norwegian Defence's need for licences and software maintenance for existing and future licences within stated function areas, cf. Part 3 Delivery Requirements, chapters 5 and 6.
Support services are also included, to the degree that they are included in the rightful owner's or the supplier's offered software maintenance.
In addition the Norwegian Defence would like tenders for consultancy services that are relevant for the contract, see part 3 Delivery Requirements.


Winner: Atea AS
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Forsvarets logistikkorganisasjon (FLO) (The Norwegian Defence Logistics Organisation NDLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services
Estimated value: 8000000 NOK
Submission deadline: 2016-05-18
Award criteria: The most economic tender

Technical requirements: The service provider is required to be certified by the Norwegian Civil Aviation Authorities. The service provider is asked to enclose an Air Operations Certificate or equivalent.
For services to be performed in Norway, the service provider must have a well-functioning HSE system.
Documentation: A VAT and payroll tax certificate from the Directorate of Taxes. Equivalent for foreign participants.
Documentation: The tenderer's Annual Financial Statement including notes with the Board's and the auditor's reports from the last 2 years.

Eligibility requirements: Tenderers shall be a legally established company. Documentation: Company Registration Certificate — equivalent for foreign participants. For services to be performed in Norway, the service provider must have a well-functioning HSE system. Documentation: The Norwegian Defence's HSE self-declaration. The tenderer shall have an orderly system in relation to payment of taxes and VAT. Documentation: A VAT and payroll tax certificate from the Directorate of Taxes. Equivalent for foreign participants. The tenderer shall have sufficient financial strength to implement the the framework agreement. Documentation: The tenderer's Annual Financial Statement including notes with the Board's and the auditor's reports from the last 2 years. The tenderer shall have the necessary organisation, management and capacity to fulfil the contract. Documentation: A brief and general description, see the Procurement Rules point 4.5. Knowledge of universal design: Documentation: Description of measures for, and competence in universal design.
The tenderer shall have an orderly system in relation to payment of taxes and VAT. Documentation: A VAT and payroll tax certificate from the Directorate of Taxes. Equivalent for foreign participants. The tenderer shall have sufficient financial strength to implement the the framework agreement. Documentation: The tenderer's Annual Financial Statement including notes with the Board's and the auditor's reports from the last 2 years.
The tenderer shall have the necessary organisation, management and capacity to fulfil the contract. Documentation: A brief and general description, see the Procurement Rules point 4.5. Knowledge of universal design: Documentation: Description of measures for, and competence in universal design.
Public procurement notice: Contract Notice
Published: 2016-04-09
Buyer: Norges Vassdrags- og Energidirektorat (NVE) (the Norwegian water resources and energy directorate)
Country: NO
Region: BULGARIA
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: Consultancy services to EWRC regarding market monitoring of the electricity market in Bulgaria. See the tender documentation for further information.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/57799913.aspx]]. Then follow the instructions on the website.
The tenderer shall have experience from minimum of 2 equivalent contracts. Minimum five years relevant experience from market monitoring is required. See the tender documentation for more information.

Eligibility requirements: Company Registration Certificate. Tax and VAT certificates. The tenderer shall have experience from minimum of 2 equivalent contracts. Minimum five years relevant experience from market monitoring is required. See the tender documentation for more information.
The tenderer shall have experience from minimum of 2 equivalent contracts. Minimum five years relevant experience from market monitoring is required. See the tender documentation for more information.