Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: Elenia Palvelut Oy
Country: FI
Contract type: Supplies
Procedure: Innovation partnership
CPV classification: 31000000
Estimated value: 7000000 EUR
Submission deadline: 2020-07-01
Award criteria: The most economic tender

Technical requirements: The battery concept for distribution network concerns products and services required in the Battery Energy Storage System (BESS) located in the medium voltage network to be used by the Battery Service Provider (BSP) as a Frequency Containment Reserve for Normal Operation (FCR-N) or other suitable markets. Distribution system operator (DSO) can purchase reservation time from the battery capacity approximately of 1-5 % of the total operational time and use the BESS automatically during an unexpected interruption of supplying network. BESS shall be able to support island operations fully automatically. The BSP shall also supply, own and develop a battery system connected to DSO’ Battery Connection System (BCS). The BCS Supplier shall be responsible for delivering the BCS for DSO which is then operated by DSO and BSP. Both the BSP and the BCS Supplier shall work together as the Innovation Partners (the Innovation Partners) to develop the Battery Concept for Distribution Network.
The Battery Concept for Distribution Network concerns products and services required in the Battery Energy Storage System (BESS) located in the medium voltage network to be used by the Battery Service Provider (BSP) as a Frequency Containment Reserve for Normal Operation (FCR-N) or other suitable markets. Distribution system operator (DSO) can purchase reservation time from the battery capacity approximately of 1-5 % of the total operational time and use the BESS automatically during an unexpected interruption of supplying network. BESS shall be able to support island operations fully automatically. The BSP shall also supply, own and develop a battery system connected to DSO’ Battery Connection System (BCS). The BCS supplier shall be responsible for delivering the BCS for DSO which is then operated by DSO and BSP. Both the BSP and the BCS supplier shall work together as the innovation partners (the Innovation Partners) to develop the battery concept for distribution network.


Award value: 7000000
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: HP – Hrvatska pošta d.d.
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48610000: Database systems | 48613000 | 48614000
Award criteria: The most economic tender

Technical requirements: Nabava, impl. i konsol. sustava i servisa napredne mrež. sig. podat. centra, zašt. od napada s Int., zašt. od zero-day prijetnji, kontrola pristupa Int., cent. sustav upravljanja i analize mrež. sig.
Predmet nabave je nabava, implementacija i konsolidacija sustava i servisa napredne mrežne sigurnosti podatkovnog centra, zaštite od napada s Interneta, zaštite od zero-day prijetnji, kontrola pristupa Internetu, centralni sustav upravljanja i analize mrežne sigurnosti sukladno detaljnom opisu, vrstama i količinama određenim u Tehničkim specifikacijama u dijelu F. i Troškovniku u dijelu G. Dokumentacije o nabavi.
Mjesto isporuke i implementacije predmeta nabave, odnosno mjesto izvršenja ugovora, je lokacija Naručitelja na adresi: HP–Hrvatska pošta d.d., Novi sortirni centar, Poštanska ulica 9, 10410 Velika G...
Sukladno detaljnom opisu, vrstama i količinama određenim u Tehničkim specifikacijama u dijelu F. i Troškovniku u dijelu G. Dokumentacije o nabavi.
Nabava, impl. i konsol. sustava i servisa napredne mrež. sig. podat. centra, zašt. od napada s Int., zašt. od zero-day prijetnji, kontrola pristupa Int., cent. sustav upravljanja i analize mrež. sig.
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Stadtwerke Augsburg Holding GmbH im Namen und auf Rechnung Stadtwerke Augsburg Verkehrs-GmbH; Dienstleistungs-Einkauf
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32322000 | 32522000 | 48813000: Passenger information systems
Award criteria: The most economic tender

Technical requirements: — die Lieferung von Touch-Displays (einschl. der zugehörigen Stelen bzw. Wandhalterungen zur Aufnahme (Metallbau)) – Basisauftrag 16 Touch-Displays / Option bis zu 8 Touch-Displays;
— die Verbringung und Montage an den jeweiligen Standort im Verkehrsnetz der Stadtwerke Augsburg Verkehrs-GmbH einschl. Tochtergesellschaften;
— Anbindung an die vorhandenen Schnittstellen zur Übermittlung von betrieblichen Informationen. Die hierfür notwendigen Lizenzen müssen vom AN erworben werden (Trapeze Switzerland GmbH, Mentz GmbH);
Lieferung/Montage von bis zu 8 weiteren Touch-Displays (einschl. der zugehörigen Stelen bzw. Wandhalterungen zur Aufnahme (Metallbau))
Der Antrag ist jedenfalls dann unzulässig, wenn der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichung des Nachprüfungsantrages erkannt und gegenüber der ausschreibenden Stelle / dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat (§ 160 Abs. 3 Nr. 1 GWB). Nach § 160 Abs. 3 Nr. 4 GWB hat ein Bewerber/Bieter innerhalb von 15 Kalendertagen nach Eingang einer Mitteilung der ausschreibenden Stelle / des Auftraggebers, wonach einer Rüge des Bewerbers/Bieters nicht abgeholfen wird, einen Nachprüfungsantrag zu stellen. Ansonsten ist ein Nachprüfungsantrag unzulässig. Im Übrigen wird auf die weiteren Präklusionsregelungen des § 160 Abs. 3 GWB hingewiesen.
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Valstybės įmonė „Oro navigacija“
Country: LT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 32352200 | 50210000: Repair and maintenance of aircraft | 50300000 | 72211000: Systems and user software programming services | 72220000: Systems and technical consultancy services
Estimated value: 155580 EUR
Award criteria: Lowest price

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
Vilniaus, Kauno ir Palangos pirminių radiolokatorių gamintojas yra EASAT Radar systems. Atsižvelgiant į tai, EASAT Radar systems yra vienintelis tiekėjas, turintis reikalingą techninę informaciją ir teisę atlikti Vilniaus, Kauno, Palangos pirminių radiolokatorių (PSR) remontą ir techninę priežiūrą, įskaitant atsarginių dalių pakeitimą. Tiekėjas nėra suteikęs įgaliojimų atlikti šias paslaugas / tiekti prekes jokiai kitai įmonei ar organizacijai.
Vilniaus, Kauno, Palangos pirminių radiolokatorių (PSR) remonto paslaugų ir atsarginių dalių pirkimas


Winner: Easat Radar Systems Ltd
Award value: 155580
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: Opérateur de transport de Wallonie
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services | 72224000: Project management consultancy services
Submission deadline: 2020-08-19
Award criteria: The most economic tender

Technical requirements: Dans le cadre de la réalisation des travaux du Tram de Liège, l'Opérateur de transport de Wallonie (OTW) souhaite s'adjoindre les services de deux conducteurs de chantier.
Le DUME, par lequel l'opérateur économique déclare qu’il ne se trouve pas dans une des situations d’exclusion visées aux articles 67 à 69 de la loi du 17.6.2016.
Le DUME, par lequel l'opérateur économique déclare qu'il satisfait aux critères de sélection suivants:
1) Le candidat remettra son chiffre d'affaires annuel spécifique (pour des missions similaires de mise à disposition de conducteur de chantier) pour les trois dernières années.
Le DUME, par lequel l'opérateur économique déclare qu'il satisfait aux critères de sélection suivants:
1) Le candidat doit présenter des compétences en lien avec l'objet du marché. Le candidat présentera une liste de références de services similaires à l'objet du marché durant les cinq dernières années.
1) Le candidat présentera au moins une référence de moins de cinq ans pour une valeur d'au moins 70 000 EUR HTVA.
Les offres sont introduites électroniquement, il n'y a pas d'ouverture des offres en séance publique.
Les offres peuvent uniquement être introduites électroniquement sur le site internet de e-Tendering https://eten.publicprocurement.be/.

Eligibility requirements: Le DUME, par lequel l'opérateur économique déclare qu’il ne se trouve pas dans une des situations d’exclusion visées aux articles 67 à 69 de la loi du 17.6.2016.
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: Trianel Windkraftwerk Borkum GmbH & Co. KG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 66000000
Submission deadline: 2020-07-10
Award criteria: The most economic tender

Technical requirements: Combined property damage and business interruption all risks insurance for the operational phase of the offshore wind farm Trianel Windpark Borkum, consisting of 40 offshore wind turbines including foundations and inner-array cables, and a separate similar policy for the Infrastruktur Windkraftwerk Borkum GmbH & Co. KG covering only property damage for their offshore substation.
Further information on options, i.e. in respect of deductibles will be delivered with the explanation to tender.


Eligibility requirements: Please see participation application document.
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: GRDF
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000 | 72610000: Computer support services
Estimated value: 20934000 EUR
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: — la DSI (Pôle SI géospatial) souhaite renouveler le marché de prestations d’AMOA (Assistance à maîtrise d'ouvrage) pour couvrir ses activités à forte dominante géomatique et cartographie au sein de GRDF;
— les quatre lots feront l’objet d’accords-cadres multi-attributaires à marchés subséquents avec prix fixes.
— prestations d'Assistance à maîtrise d'ouvrage (AMOA) métier et outils connexes pour couvrir les activités à forte dominante géomatique et cartographie au sein de GRDF.
— si cas de redressement judiciaire, joindre la copie du ou des jugements prononcés au titre d'un redressement judiciaire accompagné d'une traduction certifiée si le candidat n'est pas établi en France;
— paiement par virement bancaire conformément à l'article L. 441-6 du code de commerce et à 60 jours date d'émission de la facture.
— en cas de groupement d'entreprises et après attribution du marché, ce groupement devra revêtir la forme de groupement solidaire pour la bonne exécution du marché.
— il est possible d'effectuer un référé pré-contractuel ou un référé contractuel conformément à l'ordonnance nº 2009-515 du 7.5.2009 relative aux procédures de recours applicables aux contrats de la commande publique.

Eligibility requirements: — extrait du k-bis ou équivalent; — si cas de redressement judiciaire, joindre la copie du ou des jugements prononcés au titre d'un redressement judiciaire accompagné d'une traduction certifiée si le candidat n'est pas établi en France; — informations et documents listés dans le dossier de candidature.

Award value: 20934000
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: 6. Maj odvodnja d.o.o. za odvodnju i pročišćavanje otpadnih voda
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 45112450 | 71351914 | 71521000: Construction-site supervision services
Estimated value: 2129800 HRK
Submission deadline: 2020-07-20
Award criteria: The most economic tender

Technical requirements: Usluge arheološkog nadzora i radovi u okviru projekta Poboljšanje sustava odvodnje i pročišćavanja otpadnih voda u aglomeracijama Umag – Savudrija – Novigrad Istarski
Predmet nabave su Usluge arheološkog nadzora i radovi nad provedbom ugovora o radovima vodokomunalnog projekta Poboljšanje sustava odvodnje i pročišćavanja otpadnih voda u aglomeracijama Umag – Savudrija - Novigrad Istarski, sufinanciranog bespovratnim sredstvima EU fondova, sukladno pravilima o bespovratnom sufinanciranju EU te projektnom zadatku koji je naveden je u Knjizi 3 ove Dokumentacije o nabavi.
Projekt Poboljšanje sustava odvodnje i pročišćavanja otpadnih voda u aglomeracijama Umag – Savudrija - Novigrad Istarski, sufinanciranog bespovratnim sredstvima EU fondova (operativni program za kon...
— otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim opcijama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: Sukladno točki 21.1 Dokumentacije o nabavi.

Award value: 2129800
Public procurement notice: Contract Notice
Published: 2020-06-16
Buyer: Daa plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72220000: Systems and technical consultancy services | 72260000: Software-related services | 72263000: Software implementation services
Estimated value: 1200000 EUR
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: Selection of System Integrator for the Implementation and Maintenance of Human Resources Information System
Daa invites all suitable and competent system integrators, who meet the minimum criteria to register their interest to bid for this project. Daa would like to partner with a firm with experience with Oracle HCM Cloud integrated with integrations to other applications and services such as payroll solutions. This partner can provide independent and objective insight and guidance on HRIS systems implementations, best in class HR Processes to maximize benefits from the platform which deliver an improved end user experience with compliance by design a clear direction on HRIS and cloud strategy issues, technology architecture, and proven experience in transferring knowledge to customer staff.
The successful system integrator will have a strong team with extensive experience of HR technology implementations with specific methodologies/skills and a management toolkit to drive the program not only on time and budget, but in a way that will mitigate risks.
Daa invites all suitable and competent system integrators, who meet the minimum criteria to register their interest to bid for this project. Daa would like to partner with a firm with experience with Oracle HCM Cloud integrated with integrations to other applications and services such as payroll solutions. This partner can provide independent and objective insight and guidance on HRIS systems implementations, best in class HR processes to maximize benefits from the platform which deliver an improved end user experience with compliance by design a clear direction on HRIS and cloud strategy issues, technology architecture, and proven experience in transferring knowledge to customer staff.
The successful system integrator will have a strong team with extensive experience of HR technology implementations with specific methodologies/skills and a management toolkit to drive the program not only on time and budget, but in a way that will mitigate risks.


Award value: 1200000
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Trenord srl
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 8000000 EUR
Award criteria: The most economic tender

Technical requirements: Accordo quadro per l'affidamento dei servizi IT di service desk, locazione operativa e gestione, assistenza tecnica e manutenzione postazioni di lavoro. CIG: 779831906C
L’appalto prevede la stipula di un accordo quadro per l’effettuazione dei servizi IT di service desk, locazione operativa e gestione, assistenza tecnica e manutenzione postazioni di lavoro, per l’intera società Trenord.
L’appalto prevede un unico lotto, in quanto la presenza di più appaltatori comporterebbe problematiche sotto il profilo della gestione contrattuale e non garantirebbe l’uniformità dei servizi offerti a livello aziendale.
Il D.Lgs. n. 50/2016, parte II, titolo VI — sezioni dalla I alla III — disciplina la presente procedura.
L'aggiudicazione avverrà mediante procedura negoziata con previa indizione di gara ai sensi dell'art. 124 del D.Lgs. n. 50/2016.
La durata dell’accordo quadro è di 24 mesi con eventuali due opzioni, solo temporali, per ulteriori 12 mesi ciascuna.
Accordo quadro per l'affidamento dei servizi IT di service desk, locazione operativa e gestione, assistenza tecnica e manutenzione postazioni di lavoro. CIG: 779831906C
Il contratto è stato aggiudicato all’ATI Nordcom SpA (mandataria) – Engineering D.HUB SpA (mandante) – Project Informatica srl (mandante) – Devoteam Italia srl (mandante), in data 20.12.2019.
Il primo contratto applicativo, unico impegnativo, ha un valore complessivo di 2 291 556,90 EUR (due milioni duecentonovantunomilacinquecentocinquantasei/90 di euro) + IVA.


Winner: Nordcom SpA
Award value: 8000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: ADIF Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 480464 EUR
Award criteria: The most economic tender

Technical requirements: Establecimiento de la metodología de facturación del servicio complementario de suministro de corriente de tracción en la red de ADIF y ADIF Alta Velocidad
Establecimiento de la metodología de facturación del servicio complementario de suministro de corriente de tracción en la red de ADIF y ADIF Alta Velocidad.
Establecimiento de la metodología de facturación del servicio complementario de suministro de corriente de tracción en la red de ADIF y ADIF Alta Velocidad


Winner: Universidad Pontificia Comillas
Award value: 480464
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: „ТЕЦ Марица изток 2“ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 216000 BGN
Award criteria: Lowest price

Technical requirements: Софтуерно обслужване на информационна управляваща микропроцесорна система (ИУМС) на сгуроотвал и система за управление на багер ERS-500 — сгуроотвал
Софтуерно обслужване на информационна управляваща микропроцесорна система (ИУМС) на сгуроотвал и система за управление на багер ERS-500 — сгуроотвал, съгласно технически изисквания.



Winner: „Амеес“ ООД
Award value: 216000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Soregies
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Award criteria: Lowest price

Technical requirements: Assistance à maîtrise d'ouvrage pour l'expression des besoins, le choix et la mise en place d'une solution SIRH
Assistance à maîtrise d'ouvrage pour l'expression des besoins, le choix et la mise en place d'une solution SIRH.
Assistance à maîtrise d'ouvrage pour l'expression des besoins, le choix et la mise en place d'une solution SIRH


Winner: Cour d'appel de Poitiers
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Speeh Hidroelectrica S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 11301363.6 RON
Award criteria: The most economic tender

Technical requirements: Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a candidaturilor: in conformitate cu prevederile art. 172 alin. (2) din Legea 99/2016, cu modificarile si completarile ulterioare, entitatea contractanta stabileste termene-limita in care va raspunde, in mod clar si complet, tuturor solicitarilor de clarificare/informatii suplimentare, dupa cum urmeaza: numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 15 zile inainte de termenul-limita stabilit prin invitatia de participare pentru depunerea ofertelor.
Entitatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari – 10 zile inainte de termenul-limita stabilit prin anuntul de participare pentru depunerea ofertelor. Se va raspunde doar la solicitarile de clarificari adresate de op. ec. in termenul-limita enuntat anterior.
— solicitarile de clarificari se transmit prin intermediul SEAP, in sectiunea corespunzatoare anuntului de participare – „Solicitari de clarificare/intrebari”;
— solicitarile de clarificari vor fi redactate in limba romana sau insotite de traducere in limba romana [in situatia unor neconcordante dintre documentul in limba romana (traducerea) si cel intr-o limba staina va prevala intelesul ce rezulta din documentul in limba romana];
— solicitarile de clarificari vor fi transmise in limita termenelor precizate mai sus. Raspunsul la solicitarile de clarificari transmis in termen se va comunica in limita termenelor precizate mai sus.
Termenele de raspuns la clarificari au fost stabilite astfel incat operatorii economici sa aiba o perioada adecvata pentru analizarea documentatiei de atribuire si ulterior, pentru elaborarea candidaturilor prin prisma raspunsurilor oferite de entitatea contractanta.


Winner: Squad Force S.R.L.
Award value: 11301363.6
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: Fingrid Oyj
Country: FI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72227000: Software integration consultancy services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinta pitää sisällään Fingridin Integraatio sovellushallinta -ja asiantuntijapalvelut FRENDS-integraatioalustalla.
Sovellushallinnalla tarkoitetaan palvelun päivittäiseen tekemiseen liittyviä töitä FRENDS-integraatioalustalla. Näitä ovat mm.:
Asiantuntijapalvelut pitää sisällään mm. uusien integraatioiden ja API:en toteutuksen FRENDS-tuotteella.
Fingridin API:en hallinta on toteutettu FRENDS-tuotteella. Palveluaika on arkisin toimistoaikana, klo 8.00–16.00.


Winner: HiQ Finland Oy
Public procurement notice: Contract Award Notice
Published: 2020-06-16
Buyer: RATP
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 79000000 | 79340000 | 79800000
Award criteria: Lowest price

Technical requirements: Accord-cadre pour le domaine de la conception graphique, les systèmes d'identité et leurs déclinaisons associés
La présente consultation, concerne la mise en place d’un accord-cadre à commandes sans montant minimal et avec montant maximal, multi-attributaires avec remise en compétition à survenance de besoins pour le domaine de la conception graphique, les systèmes d'identité et leurs déclinaisons associées.
Des avenants et marchés complémentaires pourront être conclus sans mise en concurrence conformément aux règles et principes juridiques en vigueur.
La RATP se réserve la possibilité de confier au titulaire de l’accord-cadre des marchés ou accords-cadres ayant pour objet la réalisation de prestations similaires qui lui sont confiées au titre du présent contrat, par application de l’article R. 2122-7 du CCP.
Conformément à l’article R. 2161-23 du CCP, la RATP pourra attribuer le marché sur la base des offres initiales sans négociation.


Winner: CBA Paris