Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-28
Buyer: Ministry of Defence, DSG, Defence Support Group (DSG)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35420000: Parts of military vehicles
Estimated value: 4000000 GBP

Technical requirements: Babcock DSG Ltd, acting as agent for the UK Ministry of Defence, intends to negotiate a contract with BAE Systems Global Combat Systems Ltd for the supply and proof testing of challenger 2 and AS90 Obturators, BVA’s and thrust housings. It is considered that this contract can be awarded using the Negotiated Procedure Without Prior Publication pursuant to Article 28(1) (e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) for technical reasons.
The UK Ministry of Defence requirement is for the supply of initial fixed quantities of these articles and the contract shall include an option to purchase additional quantities subject to the advertised Contract Value.
BAE Systems, Global Combat Systems are the original equipment manufacturer and the owner of the design drawings/information, technical specifications and technical expertise (“technical knowhow”) required to supply and to undertake proof testing of these articles. BAE systems has stated that it has not shared and will not share the technical knowhow required to undertake proof testing with any third party (including the UK Ministry of Defence). Without access to this technical knowhow, the UK Ministry of Defence is not in a position to be able to identify the exact technical requirements for the proof testing of this article which would put the performance of the equipment and the safety of the users of the equipment at significant risk. As a result, BAE Systems, Global Combat Systems is the only company with the technical knowhow to be able to fulfill this requirement.
This notice is not a request for expressions of interest so please do not apply to be invited to tender. Babcock is to negotiate a single source Contract with the named supplier
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-2018926-DCB-13262613


Winner: BAE Systems, Global Combat Systems Ltd
Award value: 4000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-28
Buyer: West Sussex County Council
Country: UK
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85300000 | 85310000 | 85311000
Estimated value:  GBP

Technical requirements: The provision for disabled and/or autistic people (14+) which helps to them to stay independent in their own homes and connected to the support available in their community. This provision will help people to increase their independence and wellbeing and help prevent the need for longer-term health and social care support. This will include support to:
The Council recognises the importance of engaging with providers and it values the important contribution the sector makes to service design and therefore wishes to test its approach with the wider sector. This day is primarily designed to allow us to get feedback from the Market as to:
As well as presentations on the proposed service model and our ideas for contracting, there will be opportunities for questions and to feedback ideas.
Public procurement notice: Contract Notice
Published: 2018-09-28
Buyer: Gobierno de Navarra (Dirección General de Informática, Telecomunicaciones e Innovación Pública)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value:  EUR
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Asistencia técnica para la extensión de la evolución de algunos de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea durante el año 2019
Resolución 292E/2018, de 25 de septiembre, del director general de Informática, Telecomunicaciones e Innovación Pública, Telecomunicaciones e Innovación Pública, por la que se aprueba el expediente de contratación de la asistencia técnica para la extensión de la evolución de algunos de los sistemas núcleo del Servicio Navarro de Salud-Osasunbidea durante el año 2019, por procedimiento abierto superior al umbral europeo.
Quinientos cuarenta y nueve mil quinientos ochenta y seis euros con setenta y siete céntimos (549 586,77) IVA excluido.
Se comunicará oportunamente únicamente a través del anuncio correspondiente en www.navarra.es/home_es/Servicios/PortalContratacion/Licitacion/
Cabe interponer reclamación especial en materia de contratación pública ante el Tribunal Administrativo de Contratos Públicos de Navarra, en el plazo de diez días naturales, en los términos establecidos en el artículo 124 de la Ley Foral 2/2018, de 13 de abril, de Contratos Públicos, o bien, recurso de alzada ante la consejera de Presidencia, Función Pública, Interior y Justicia, en el plazo de un mes a contar desde el día siguiente al de la presente notificación, de conformidad con lo dispuesto en los artículos 57 de la Ley Foral 15/2004, de 3 de diciembre, de la Administración de la Comunidad Foral de Navarra, y 121 y 122 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las Administraciones Públicas.

Eligibility requirements: Las previstas en el pliego regulador de la contratación. Las previstas en el pliego regulador de la contratación. Las previstas en el pliego regulador de la contratación.
Las previstas en el pliego regulador de la contratación.
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Compania Națională Loteria Română S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value:  RON
Award criteria: Pretul ofertei., Timp de interventie.

Technical requirements: Pretul ofertei.
Timp de interventie.
Servicii de monitorizare a sistemelor de alarmare împotriva efracției, inclusiv mentenanța lor cu înlocuirea pieselor și echipamentelor defecte, servicii de pază asigurate cu personal de pază
Servicii de monitorizare a sistemelor de alarmare impotriva efractiei, inclusiv mentenanta lor cu inlocuirea pieselor si echipamentelor defecte, servicii de paza asigurate cu personal de paza. Numarul de zile pana la care se pot solicita clarificari, inainte de data limita de depunere a ofertelor este de 15. Raspunsul autoritatii contractante la aceste solicitari va fi transmis in a 10-a zi dinainte de data limita stabilita pentru depunerea ofertelor.
1) In situatia in care doi sau mai multi ofertanti sunt situati pe primul loc, avand acelasi punctaj total, se va utiliza pentru departajare valoarea ofertei, cea prevazuta in formularul de oferta, indiferent despre ce lot este vorba. Daca si in aceasta situatie, doi sau mai multi ofertanti sunt situati pe primul loc, pentru departajare se va utiliza timpul de interventie/raspuns in caz de alarmare. Daca si in aceasta situatie persista egalitatea, se va solicita ofertantilor prezentarea, offline, a unei noi propuneri financiare, pana la departajarea ofertantilor;
2) Autoritatea contractanta are dreptul sa solicite, în original, orice document cu regim special, a carui valabilitate este conditionata de prezentarea în aceasta forma;
3) Operatorii economici interesati sa participe la procedura pot accesa DUAE la adresa https://ec.europa.eu/growth/tools-databases/espd/filter;
4) Documentatia de atribuire se poate obtine accesand SEAP (www.e-licitatie.ro), prin descarcarea fisierelor electronice din cadrul sectiunii „Documente si clarificari” din anuntul de participare;
5) Orice clarificare transmisa de autoritatea contractanta din initiativa proprie sau la solicitarea operatorilor economici interesati a depune o oferta, poate fi obtinuta in conditiile mentionate la punctul (a);
6) Toate fisierele semnate electronic incarcate in SEAP pot fi deschise cu aplicatia shellSAFE Verify. Aplicatia shellSAFE Verify este gratuita si poate fi descarcata de pe site-ul certSIGN, utilizand link-ul urmator:


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Excelentísimo Ayuntamiento de Santa Cruz de Tenerife
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value:  EUR
Award criteria: Mejor oferta económica, Porcentaje de baja al precio del lavado de los vehículos, Porcentaje de baja al precio de los recambios y repuestos, Servicio de Pre- ITV, Desplazamientos, Pruorización en la reparación, Seguridad de los vehículos

Technical requirements: Mejor oferta económica
Porcentaje de baja al precio del lavado de los vehículos
Porcentaje de baja al precio de los recambios y repuestos
Servicio de Pre- ITV
Desplazamientos
Pruorización en la reparación
Seguridad de los vehículos
Acuerdo marco del servicio integral de reparación del Parque Móvil del Excelentísimo Ayuntamiento de Santa cruz de Tenerife
El objeto del presente acuerdo marco lo constituye la prestación del servicio de reparaciones y mantenimiento del parque móvil y maquinaria así como el lavado de los vehículos del Excelentísimo Ayuntamiento de Santa cruz de Tenerife y sus entidades dependientes. En dicho servicio integral se incluyen tanto las reparaciones mecánicas y eléctricas como los trabajos de chapa y pintura, así como los mantenimientos y revisiones periódicos de los vehículos de esta Corporación.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia jest Pratt & Whitney Rzeszów S.A., ul. Hetmańska 120, 35-078 Rzeszów, POLSKA. Pratt & Whitney Rzeszów S.A. jest jedynym właścicielem (na zasadach praw wyłącznych) dokumentacji technicznej pt.,,Tymczasowe warunki techniczne na remont przekładni WR-2 cz. I i II” dok. nr 421165. i będących przedmiotem zamówienia. Ponadto Pratt & Whitney Rzeszów S.A. dysponuje również zdolnościami technicznymi, niezbędną wiedzą oraz przeszkolonym personelem do realizacji ww. zamówienia i nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia. W związku z powyższym zachodzą przesłanki opisane w art. 67 ust. 1 pkt 1) lit. a) i b) Prawa zamówień publicznych (Dz.U. z 2017 poz. 1579 ze zm.)
Odwołanie wnosi się do Prezesa Izby na zasadach określonych w art. 179-198g Prawa zamówień publicznych
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Miejskie Przedsiębiorstwo Energetyki Cieplnej w Łomży Sp. z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45111200 | 45231110 | 45233120: Road construction works | 45251200: Construction work for cooling towers
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Realizacja prac projektowych i wykonanie robót budowlanych dla inwestycji pn. „Rozbudowa Ciepłowni Miejskiej w Łomży o kocioł wodny o mocy 12,5 MW, z wykorzystaniem biomasy jako paliwa"
„Rozbudowa Ciepłowni Miejskiej w Łomży o kocioł wodny o mocy 12,5 MW z wykorzystaniem biomasy jako paliwa” Inwestycja ta jest pierwszym etapem działań podejmowanych w Ciepłowni Miejskiej w Łomży, dotyczących kotłów opalanych biomasą. Zakres zamówienia obejmuje:
e) realizację zobowiązań wynikających z udzielonej gwarancji i rękojmi za wady w zakresie objętym inwestycją.
Realizacja prac projektowych i wykonanie robót budowlanych dla inwestycji pn. „Rozbudowa Ciepłowni Miejskiej w Łomży o kocioł wodny o mocy 12,5 MW, z wykorzystaniem biomasy jako paliwa”
Poddziałanie 1.1.1. – wspieranie inwestycji dotyczących wytwarzania energii z odnawialnych źródeł wraz z podłączeniem tych źródeł do sieci dystrybucyjnej/przesyłowej.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-09-28
Buyer: ÖBB-Holding AG sowie für die mit ihr im Sinne des §189a Z8 UGB verbundenen Gesellschaften, alle vertreten durch die ÖBB-Business Competence Center GmbH
Country: AT
Contract type: Supplies
CPV classification: 30000000 | 30100000 | 30200000 | 31100000 | 31200000
Award criteria: The most economic tender

Technical requirements: Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Das bereits veröffentlichte „Prüfsystem – IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um einen Auftragstyp ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten, wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at. (AP: Doris Ferner). Vielen Dank.
Es wurde im Prüfsystem den nachstehenden Auftragstyp hinzugefügt: 6.2.4.24 Buchungsplattform für ein bedarfsorientierstes Micro ÖV System.
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Das bereits veröffentlichte „Prüfsystem – IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um einen Auftragstyp ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten, wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at. (AP: Doris Ferner). Vielen Dank.
Es wurde im Prüfsystem den nachstehenden Auftragstyp hinzugefügt: 6.2.4.24 Buchungsplattform für ein bedarfsorientierstes Micro ÖV System.
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Das bereits veröffentlichte „Prüfsystem – IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um einen Auftragstyp ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten, wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at. (AP: Doris Ferner). Vielen Dank.
Es wurde im Prüfsystem den nachstehenden Auftragstyp hinzugefügt: 6.2.4.24 Buchungsplattform für ein bedarfsorientierstes Micro ÖV System.
Paquetes de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Public procurement notice: Contract Notice
Published: 2018-09-28
Buyer: AD Elektrani na Makedonija — Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  MKD
Submission deadline: 2018-10-25
Award criteria: Lowest price


Eligibility requirements: According to tender documentation. According to tender documentation. According to tender documentation.
According to tender documentation. According to tender documentation.
According to tender documentation.
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Flekkefjord kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45240000: Construction work for water projects
Estimated value: 54450000 NOK
Award criteria: Lowest price

Technical requirements: Sub-contract for Flekkefjord municipality's project “Clearing polluted sea sediment”, in accordance with the guidelines and guidance from the County Governor in Vest-Agder, the County Governor in Aust and Vest Agder (from 2016) and the Norwegian Environment Agency. This part of the contract is for the construction of a waterside waste disposal site. The waterside waste disposal site shall be constructed by filling in sheet piling matter in the sea as a foundation for a sheet piling wall. The waste disposal site shall be prepared for the reception of matter. When another contractor has filled in the waste disposal site, it shall be completed with a superstructure up to the underlayer for asphalt.
Filling in matter, laying down sheet piling, concrete work, setting-up sheet piling, laying out matter in layers.


Winner: ALTi Bygg Og Anlegg
Award value: 54450000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111500 | 33130000: Dental instruments and devices | 33137000 | 33192400
Estimated value: 5400000 NOK
Award criteria: The most economic tender

Technical requirements: The dental health service in Trøndelag wants to procure a Framework Agreement for the procurement of medical dental equipment to dental clinics.
The dental health service in Trøndelag wants to procure a Framework Agreement for the procurement of medical dental equipment to the dental clinics. The Framework Agreement shall supply the dental clinics in Trøndelag from and including Stjørdal in the south and to and including Rørvik in the north. The agreement period will be approx. from 10.9.2018 to 31.12.2019.
In the second half of 2019, the Contracting Authority intends to announce a new competition that comprises all of Trøndelag fylkeskommune’s need for medical dental equipment Trøndelag County.


Winner: Plandent AS
Award value: 5400000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-09-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 15017600 NOK
Award criteria: The most economic tender

Technical requirements: Notice for Operation/Procedure Packs/Day Surgery Packs/Ear-Nose-Throat Packs, Neurosurgical Packs, Various Procedure Packs for SUS


Winner: Vingmed AS
Award value: 15017600
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-28
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
CPV classification: 32412110 | 32424000 | 72318000: Data transmission services
Estimated value: 6631000 NOK
EU fund: EU Fund

Technical requirements: Mapping Existing and Planned Broadband Networks in Suldal and Hjelmeland for Government Support for Development
Government support has been sought for the development of broadband networks in areas shown in the attached document. This applies to Suldal and Hjelmeland.
Since government support is only allocated to next generation broadband (with a download speed of at least 30 Mb/s) it is only the existing or planned network with offers of such speed that must be mapped. Parties that already have developed or have plans to develop such a broadband network in all or parts of the areas stated above, are therefore requested to report this to iver.jan.leren@rogfk.no, by 25.10.2018.
For parties who do not already have a network in the area but who plan to expand in the next 3 years, plans must be specific.
In the 2018 national budget, the Ministry of Transport allocated 149 700 000 NOK for the development of broadband in areas where it is not commercially profitable to supply broadband services.
The total development cost, including individual share, municipal contribution, voluntary work and the NKOM grant is 14 800 000 NOK.


Award value: 6631000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 33000000 | 38000000 | 38300000 | 38400000 | 38500000
Estimated value: 7300000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hearing of Documents — Development of Innovative Systems for General Virtual, Digital Health Services at Østfold Hospital
Østfold Hospital will, through the innovation partnership project “Innovative Patient Progress”, announce a competition for the procurement of general digital/virtual systems and health services for cancer patients. The competition documents for this will be put out for a hearing. As suppliers and possible tenderers and future partners, you are important bodies who are entitled to comment and you will be able to review all of the documents.
We would like feedback on the competition documents from suppliers and ask that the “Feedback Form: Form for Providing Feedback on the Documents” is used for feedback on the competition documents. The form is to be returned via Mercell by 5 October, 14:00 hours.


Award value: 7300000