Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: ViP Verkehrsbetrieb Potsdam GmbH
Country: DE
Region: Potsdam, Kreisfreie Stadt
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses | 34121200: Articulated buses | 34121400
Award criteria: The most economic tender

Technical requirements: Die ViP Verkehrsbetrieb Potsdam GmbH ist der Mobilitätsdienstleister der Landeshauptstadt Potsdam. Das Liniennetz der ViP-Verkehrsmittel erschließt das Stadtgebiet Potsdam fast flächendeckend. Die ViP beabsichtigt im Jahr 2016 einen Teil ihrer Busflotte zu ersetzen.
Auftraggeber zu rügen (§ 107 Abs. 3 Nr. 2 und Nr. 3 GWB). Teilt der Auftraggeber mit, dass der Rüge nicht
abgeholfen wird, kann ein Nachprüfungsantrag bei der oben angegebenen Vergabekammer nur innerhalb von
15 Kalendertagen nach Eingang der Mitteilung schriftlich gestellt werden (§ 107 Abs. 3 Nr. 4 GWB), wobei für
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: Fa. Omnibus Gross GmbH
Country: DE
Region: Tübingen, Landkreis
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121100: Public-service buses

Technical requirements: 1 Niederflur-Linienbus (12 m) sowie 1 Niederflur-Gelenkbus (18 m) Förderfähigkeit nach der technischen Richtlinie zum Busförderprogramm Baden-Württemberg 2016.
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: Arriva Morava a.s.
Country: CZ
Region: Moravskoslezský kraj
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121400 | 50113000: Repair and maintenance services of buses
Estimated value: 134950000 CZK
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je dodávka celkem 10 ks městských plně nízkopodlažních bateriových autobusů délky minimálně 12 a maximálně 13 metrů pro městskou hromadnou dopravu včetně základní nabíjecí infrastruktury s minimálním dojezdem každého jednotlivého autobusu na jedno nabití 110 km dle jízdního cyklu SORT 1.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu Zadavatele, který napadá, popř. jedná-li se o námitky proti zadávacím podmínkám, do 5 dnů od konce lhůty pro podání nabídek. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů od doručení rozhodnutí Zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-07-16
Buyer: BPOST
Country: BE
Region: BELGIQUE-BELGIË
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2016-08-16

Technical requirements: Contrat-cadre pour l'outsourcing de (1) l'infrastructure des TIC et (2) le développement, la maintenance, l'intégration et le support des applications des TIC de Bpost.
Outsourcing du développement, la maintenance, l'intégration et le support des applications des TIC de Bpost.
La valeur estimée des 2 lots ensembles se situe entre 350 000 000 EUR et 400 000 000 EUR hors TVA. Cette estimation est purement indicative et n'engage Bpost en aucun cas à cette valeur montant.
Les règles concernant la garantie sont inclues dans la prescription de la garantie conformément aux dispositions du cahier des charges.
Les renseignements plus spécifiques concernant l'étendue des services, les domaines de connaissance requis et les documents nécessaires à fournir par les candidats sont décrits dans un fil rouge de sélection pouvant être obtenu gratuitement auprès de Bpost, Centre Monnaie, Bruxelles, 1000, BE, à l'att. de madame Li Zhang (T. +32 2 276 70 55 / M. +32 473 78 89 80 — émail: li.zhang@bpost.be)
Les candidatures seront obligatoirement introduites conformément au modèle du fil rouge de sélection relevant de la présente publication. Bpost se réserve le droit de transférer le contrat à une filiale sous son contrôle.
Conformément à la loi du 17.6.2013, art. 23 §1 de la procédure d' histoire doit les voies de recours, sous peine d'irrecevabilité, devrait doivent être établies au sein de l'art. 23, §§ 2 et 3 courir à partir de la publication de la notification de l'acte (le cas échéant).
Raamovereenkomst voor de outsourcing van de (1) ICT infrastructuur en van de (2) ontwikkeling, het onderhoud, de integratie en support van de ICT applicaties van Bpost.
Outsourcing van de ontwikkeling, het onderhoud, de integratie en support van de ICT applicaties van Bpost.
De geraamde waarde van alle percelen ligt tussen 350 000 000 EUR en 400 000 000 EUR zonder btw. Deze raming is louter indicatief en Bpost verbindt zich in geen geval tot deze waarde.
Meer specifieke inlichtingen met betrekking tot de omvang van de diensten, de vereiste kennisgebieden en vereiste documenten te leveren door de kandidaten zijn omschreven in een selectieleidraad die gratis te verkrijgen is bij Bpost, Muntcentrum, 1000 Brussel, België, t.a.v. mevrouw Li Zhang (t.: +32 2 276 70 55 / m.: +32 473 78 89 80 — email: li.zhang@bpost.be).
De kandidatuurstellingen dienen verplicht volgens het stramien van de bij deze publicatie behorende selectieleidraad te worden ingediend. Bpost behoudt zich het recht voor om het contract over te dragen aan een filiaal dat door haar gecontroleerd wordt.
Overeenkomstig de wet van 17.6.2013, art. 23 §1 dient de verhaalprocedure, op straffe van niet-ontvankelijkheid, ingesteld te worden binnen de in art. 23, §§ 2 en 3 bedoelde termijnen vanaf de bekendmaking, de kennisgeving van de rechtshandeling (al naargelang).
Public procurement notice: Contract Notice
Published: 2016-07-16
Buyer: Anglian Water Services
Country: UK
Region: EAST OF ENGLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48517000 | 72261000: Software support services
Estimated value: 6000000 GBP
Submission deadline: 2016-08-08
Award criteria: The most economic tender

Technical requirements: Anglian Water currently use the SAP system ECC6, and require support and maintenance services for this system.
3. Fixes to include Interoperability and Performance Tuning and Configuration Support, and Repository fixes.
Anglian Water currently use the SAP system ECC6, and require support and maintenance services for this system.
3. Fixes to include Interoperability and Performance Tuning and Configuration Support, and Repository fixes.
Note — The RFI and RFP are being run concurrently and both must be submitted by the closing date for the bidder to be considered. The RFP document will only be opened and evaluated if the bidder has been shortlisted from the RFI stage.
All questions must be submitted by 17:00 (GMT) on the 26.7.2016, after this Anglian Water will not respond to any further requests.
https://esourcing.scanmarket.com/SupplierRegistration/NewSupplier?eventId=173429&ccsum=856819e5fc0658604d92155cc4cf6e89
https://esourcing.scanmarket.com/SupplierRegistration/NewSupplier?eventId=173929&ccsum=856819e5fc0658604d92155cc4cf6e89
Public procurement notice: Contract Award Notice
Published: 2016-07-16
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: 13602000 CZK
Award criteria: Lowest price

Technical requirements: Předmětem plnění veřejné zakázky je Zhotovení Záměru projektu a Přípravné dokumentace stavby „Výstavba Ostřešanské spojky“.
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: 4
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: Trafikverket
Country: SE
Region: Norra Sverige
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71200000 | 71240000 | 71248000 | 71250000
Estimated value: 10000000 SEK
Award criteria: The most economic tender

Technical requirements: Uppdraget avser konsultuppdrag som biträdande projektledare för framtagande av järnvägsplaner, vägplaner och systemhandlingar vid projekt Norrbotniabanan.


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: SNCF Mobilités
Country: FR
Region: ÎLE DE FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212900: Miscellaneous software programming services | 72500000 | 72590000

Technical requirements: Activités de Maintien en Conditions Opérationnelles (* MCO *), d'évolutions et d'intégration d'ensemble pour le projet DSMAT (* Documentation Structurée du Matériel *).
Le projet DSMAT, initié par la Direction du Matériel dans le cadre de l'ambition Digitale affichée par le Groupe SNCF, vise à dématérialiser la documentation de maintenance utilisée dans les Technicentres de SNCF Mobilités pour la maintenance des matériels roulants. Cette dématérialisation, sous forme structurée, se base sur l'adoption de la norme S1000D et a pour objectif de faciliter la diffusion de la documentation jusqu'aux agents de maintenance tout en leur permettant d'assurer la traçabilité complète des opérations qui y sont décrites.
Dans ce cadre, le projet DSMAT met en place un ensemble d'applications qui doivent être intégrées à terme au Système d'Information de SNCF Mobilités. Une première phase, en cours jusqu'à la fin 2015, a visé à mettre en place une expérimentation étendue à environ 10 % de la population cible et sera suivie d'une montée en charge à partir de mai 2016.
— Un back office cohérent, basé sur les applications fixes AtelierDoc et DSMAT Fixe, qui supporte les processus métier jusqu'au chef d'équipe, et permet notamment la création / mise à jour / consultation de la documentation de maintenance,
— Un front office, basé sur l'application DSMAT Mobile, qui permet aux agents de maintenance de poursuivre les processus métier jusqu'à l'exécution des travaux, en utilisant la documentation nécessaire, et leur compte-rendu sur tablette mobile.
Note: le front office partage les mêmes données et processus que le back office grâce à un middleware de mobilité.
Les travaux réalisés sur l'année 2015 sur ces trois applications sont décrit succinctement ci-dessous:
— Back office: MCO et prise en compte de demande d'évolutions sur la base d'un applicatif déjà existant.
— Pour les applications Back office: développement sur des technologies Microsoft .NET: serveur web notamment basé sur IIS, ASP .NET (framework 4.0), C#, SQL server...,
Dans ce cadre, la Direction du Matériel lance un appel d'offres permettant d'assurer la montée en charge qui interviendra à partir de mai 2016 tout en assurant le maintien en conditions opérationnelles des trois applications cités ci-dessus. Il se compose de trois types de prestations:
— Prestations de Maintien en Conditions Opérationnelles (MCO), pour la correction d'anomalies des applications en production,
— Prestations d'évolutions, pour la conception, la réalisation, le test et la livraison de nouvelles fonctionnalités ou d'adaptations techniques,
— Prestations d'intégration d'ensemble des éléments produits au sein des autres prestations, tant fonctionnelles que techniques, y compris la définition du contenu des versions, la gouvernance projet et l'assistance à la définition des besoins en lien avec le métier.
Public procurement notice: Qualification System With Call For Competition
Published: 2016-07-16
Buyer: Dolomiti Energia Holding SpA
Country: IT
Contract type: Services
CPV classification: 72000000

Technical requirements: Sistema di Qualificazione 3/2016 per l'esecuzione di Servizi informatici per il Gruppo Dolomiti Energia.
Il presente Sistema di Qualificazione ha come oggetto la prestazione di servizi informatici — CPV 72000000-5 delle seguenti tipologie: Progetti, manutenzione adeguativa, correttiva, evolutiva, normativa e migliorativa nelle Aree di interesse infrastrutturale, tecnico e commerciale, telegestione, bw e reportistica, procurement, SIR, gestione database e infrastrutture, mobilità e WFM, internet e intranet, come illustrato in dettaglio nella Documentazione di qualifica predisposta dal Committente. La durata del Sistema è di 5 anni.
La qualificazione è subordinata al possesso dei requisiti tecnici, organizzativi ed economici indicati nelle Norme di Qualificazione richiedibili ai punti di contatto sopra indicati.
I requisiti minimi per accedere al Procedimento di Qualificazione sono dimostrati dall'Operatore Economico secondo le modalità indicate nelle Norme di Qualificazione.
Dolomiti Energia Holding si riserva la facoltà di richiedere in qualsiasi momento la produzione della documentazione utile ai fini della verifica del possesso dei requisiti dichiarati e comunque di accertare anche autonomamente la veridicità delle dichiarazioni presentate.
Il presente sistema di qualificazione verrà utilizzato per l'affidamento dei Servizi da parte di tutte le società del Gruppo Dolomiti Energia. Il sistema è di tipo aperto, ovvero durante il periodo di validità e ad eccezione dell'ultimo semestre, gli operatori economici interessati potranno richiedere di essere qualificati in qualsiasi momento. La qualificazione avviene tramite il Sistema Telematico del Gruppo Dolomiti Energia con le modalità indicate nelle Norme di Qualificazione richiedibili ai punti di contatto sopra indicati. L'Operatore Economico interessato, ove non abbia già provveduto in autonomia utilizzando le funzionalità di auto candidatura disponibili, deve registrarsi nell'Area Fornitori del suddetto Portale Acquisti (www.gruppodolomitienergia.it — Area Fornitori — Portale Acquisti).
A seguito della registrazione, l'Operatore Economico riceverà delle credenziali (username e password) per accedere al Portale ed iniziare l'iter di qualificazione con le modalità indicate nelle Norme di Qualificazione; in particolare la valutazione delle effettive capacità tecniche e organizzative degli Operatori Economici riferite all'oggetto della qualificazione avverrà attraverso l'acquisizione di informazioni e documenti gestiti con le funzionalità del Sistema telematico del Portale degli Acquisti del Gruppo Dolomiti Energia.
Public procurement notice: Additional Information
Published: 2016-07-16
Buyer: Local Government Unit Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Award criteria: Lowest price

Technical requirements: Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Cancellation of Lot 2 because no offers were received, i.e. pursuant to Article 169 paragraph 1 indent 2.
Cancellation of Lot 1 due to occurrence of unforeseen changes in the budget of the contracting authority, i.e. pursuant to Article 169 paragraph 1 indent 5 of the Law on Public Procurement of the Republic of Macedonia.
Public procurement notice: Contract Notice
Published: 2016-07-16
Buyer: Randaberg kommune [Randaberg municipality]
Country: NO
Region: Rogaland
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45215000: Construction work for health buildings | 45215200 | 45215220 | 45215221
Submission deadline: 2016-09-09
Award criteria: Price, Implementation ability, Quality

Technical requirements: Price
Implementation ability
Quality
Reference projects, CVs for the key personnel, substantiation experience from equivalent assignments.

Eligibility requirements: Tax certificates, HSE declaration, central certification for the relevant disciplines. Reference projects, CVs for the key personnel, substantiation experience from equivalent assignments.
Reference projects, CVs for the key personnel, substantiation experience from equivalent assignments.
Public procurement notice: Contract Award Notice
Published: 2016-07-16
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09123000
Estimated value: 70000000 NOK
Award criteria: Price, Facilities

Technical requirements: Price
Facilities
The Norwegian Defence Logistics Organisation intends to enter into a framework agreement regarding the delivery of LNG of standard quality. The LNG shall be used on 3 vessels at the Norwegian Coast Guard's disposal. 2 of the vessels' patrol areas are presently in North Norway and one vessel in South Norway The estimated annual consumption is approx. 2 500 m
The maximum contract period is four years. Two of these years are fixed with option for 1+1 year prolongation of the contract.


Winner: Barents NaturGass AS
Public procurement notice: Additional Information
Published: 2016-07-16
Buyer: Statens Vegvesen (The Norwegian Public Roads Administration)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 34993000 | 34993100 | 71318000: Lighting engineering services | 71318100
Award criteria: The most economic tender

Technical requirements: After receiving questions from a tenderer, the Contracting Authority discovered that the contract award criterion has not been properly published. The alteration that must be done in the contract award criterion is considered significant by the Contracting Authority. As significant alterations in a contract award criterion are not allowed and can only be replaced by a new publication of the tender contest, the Contracting Authority is notifying that the tender contest is cancelled, and that a new tender contest will be published by the end of next week. Beside the alteration of the tender criteria, the tender contest is not subject to other alterations.
Public procurement notice: Contract Notice
Published: 2016-07-16
Buyer: Telemark County
Country: NO
Region: Telemark
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71240000 | 71248000 | 71541000: Construction project management services
Estimated value: 4500000 NOK
Submission deadline: 2016-08-23

Technical requirements: The tender notice concerns project administrative services for the construction project New Skien Sixth Form College in Telemark County.
The Project Administrative assignment, henceforth referred to as PA, is expected to be initiated in September 2016, with expected completion of the project by August 2018, as well as a 6 month operational period until March 2019.
Telemark County shall enter into a contract with one company that can attend to the requirement for PA services for the project New Skien Sixth Form College.
Engineering design and construction are in accordance with the Lyngdals model: https://www.difi.no/sites/difino/files/krusesmith-lyngdalmodellen-finn-harald-ellingsen.pdf, which is an extended interaction model. The draft and preliminary project stages are now concluded and the project will change to a detail engineering and construction stage, last quarter of 2016. The gross area of the college is approx. 17 000 m
Skanska is the main contractor, and is together with the sub-contractors, organised as an interaction group.
Daily precence at the project must be expected. Office accommodation will be provided at the project location.
Close co-operation between the County's liaison group and the companies that are awarded functions in the project, must be expected.