Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-04-09
Buyer: Sinfra
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 38551000 | 71314000: Energy and related services | 71355000
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar energimätare för värme och kyla samt tillhörande produkter, system och tjänster för support, underhåll och uppdatering av hård- och mjukvara.



Winner: Förvaltningsrätten i Stockholm
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: RSSB
Country: UK
Contract type: Services
CPV classification: 50000000 | 50100000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: This notice announces the existence of a qualification system for the railway industry pursuant to which the utilities and other buyers, listed in Section VI.3) below can purchase services falling within the CPV codes listed in this Section II. The qualification system is operated by RSSB and include the GB rail industry's supplier pre-qualification questionnaire and audit. The RISQS coding structure, against which suppliers indicate their areas of capability, is the RICCL. The Railway Industry Commodity Classification List (RICCL) includes all commodities that are purchased to support GB Railway operations and provides a common vocabulary for the benefit of all buyers and suppliers who are participants in railway supplier assurance activities. It aligns with International standards (especially ISO 81346) while utilising the best of existing models. The commodity classification system is a hierarchical classification system. All entities are identified with a structured alpha-numeric code which both indicates its location in the list and uniquely classifies it. The commodity classification system is split into 8 sub-systems. Each sub-system consists of its classes. These could be termed its “children”. Each class is part of its sub-system, this could be termed its parent. The prefixes A-H identify which sub-system a commodity belongs too. The codes and further explanations can be found at http://www.risqs.org/explanation-of-riccl/
This notice incorporates any changes that have occurred since the previous qualification system notice (QSN) was published for RISQS services and supersedes all previous QSNs for RISQS service.
The organisations that subscribe to RISQS as clients and therefore have the ability to source suppliers using the information within are:
The organisations that subscribe to RISQS as Clients and therefore have the ability to source suppliers using the information within are:
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: Region Skåne, Skånetrafiken
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2019-05-08
Award criteria: The most economic tender

Technical requirements: Härmed inbjuds intresserade att lämna anbud på Skånetrafikens upphandling Kontrollverksamhet för kollektivtrafik, i enlighet med de förutsättningar som anges i denna upphandlings Upphandlingsdokumentation.
Detta beroende på att upplägget för prissättningsmodellen i den först annonserade Upphandlingsbilaga 5 – Priser, skulle ge ett missvisande resultat för kommande avtal. Detta då betydelsen för de olika arbetsfunktionerna ”Kontrollverksamhet” och ”Administration” vägde lika i viktningen och skulle ge en oproportionerlig tyngd för arbetsfunktionen ”Administration”, i förhållande till hur mycket uppskattade arbetstimmar är.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-09
Buyer: DB Station & Service AG (Bukr 11)
Country: DE
Contract type: Services
CPV classification: 71240000 | 71320000 | 71321000: Heating and ventilation design services | 71321200 | 71322200

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
In der Planung hatte sich herausgestellt, dass die vorgesehene Promatverkofferungen von Bestands- und in Zukunft zu verlegenden Leitungen sich nicht wirtschaftlich und technisch durchführen lässt. Die Durchführung der planerischen Leistungen steht im technischen und wirtschaftlichen Zusammenhang mit den übrigen Bandschutzmaßnahmen im Hbf FFM. Daher wurde der Planer HTG/FTG aufgefordert, anstatt der im Hauptvertrag vorgesehenen Brandschutzverkofferungen das ringfömige Trassensystem in Form der Bodentrasse zu planen.
Da es sich um ein sehr komplexes (Teil) Projekt im terminlichen und baulichen Projektumfeld des Masterplan Hbf. Frankfurt/ M. handelt, und die beauftragte Planungs ARGE HTG/ FTG mit den Sachverhalten im spezifischem Kontext vertraut ist, ist eine Leistungserbringung durch einen Dritten aus terminlicher und damit wirtschaftlicher Sicht nicht möglich.


Winner: HTG Ing.Büro für Bauwesen
Public procurement notice: Works Concession
Published: 2019-04-09
Buyer: Commune de Chambéry
Country: FR
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45112700 | 45210000: Building construction work | 71240000
Estimated value: 8400000 EUR
Submission deadline: 2019-06-03
Award criteria: Other

Technical requirements: Aménagement du Nord des Combes à Chambéry le haut consultation en vue de la désignation d'un titulaire de la concession d'aménagement
Le projet d'aménagement consiste en la réalisation d'aménagements et d'équipements publics. Dans ce cadre, sont prévues les actions suivantes: études opérationnelles, acquisition de terrains et restructuration foncière, création de voies nouvelles, d'espaces verts et de places, commercialisation de terrains pour la construction de logements, et d'équipements publics.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.chambery.fr -
Référé pré-contractuel prévu aux articles L. 551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat). Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les 2 mois suivant la date à laquelle la conclusion du contrat est rendue publique.

Eligibility requirements: NC voir pièces jointes.

Award value: 8400000
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: CUC Area vasta — Sede territoriale di Valle Trompia
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 71314200: Energy management services
Submission deadline: 2019-05-13
Award criteria: Other

Technical requirements: Concessione in finanza di progetto servizio gestione energetica-adeguamento impianti — Città di Castiglione D/S (MN)
Concessione, in finanza di progetto ex art. 183, comma 15 D.Lgs. 50/2016, del servizio di gestione energetica con realizzazione di interventi di efficienza energetica ed adeguamento normativo degli impianti di climatizzazione e di illuminazione interna di proprietà o in uso all'amministrazione comunale di Castiglione delle Stiviere (MN).
Public procurement notice: Services Concession
Published: 2019-04-09
Buyer: SIAVO
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 90400000 | 90420000
Submission deadline: 2019-06-04
Award criteria: Other

Technical requirements: Concession de service dans le cadre d'une délégation de son service public de transport et d'épuration des eaux usées sur le territoire du syndicat.
Exploitation du service de transport et de traitement de effluents à la station d'épuration du Syndicat à Richemont 57.

Eligibility requirements: Les documents et attestations demandées sont indiquées dans les documents de la consultation.
Public procurement notice: Concession Award Notice
Published: 2019-04-09
Buyer: Solna stad
Country: SE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 31158000: Battery chargers | 31681500 | 44115710 | 44212321 | 45213315
Estimated value: 100000000 SEK
Award criteria: Other

Technical requirements: Upphandlingen omfattar tjänstekoncession där anbudsgivarens åtagande omfattar finansiering, installation och underhåll av väderskydd för kollektivtrafik, publika toaletter, väderskydd för cyklar, eblilsladdare med mera.
I utbyte mot att anbudsgivaren tillhandahåller sådana nyttigheter upplåter beställaren platser för utomhusreklam inom Solna stad. Finansiering av utrustning detta avtal omfattar sker främst genom intäkter från tredje part i form av reklamintäkter.
Upphandlingen omfattar tjänstekoncession där anbudsgivarens åtagande omfattar finansiering, installation och underhåll av väderskydd för kollektivtrafik, publika toaletter, väderskydd för cyklar, eblilsladdare med mera.
I utbyte mot att anbudsgivaren tillhandahåller sådana nyttigheter upplåter beställaren platser för utomhusreklam inom Solna stad. Finansiering av utrustning detta avtal omfattar sker främst genom intäkter från tredje part i form av reklamintäkter.


Winner: JCDecaux Sverige AB
Award value: 100000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2019-05-02
Award criteria: The most economic tender

Technical requirements: 1) Hankija nõuab pakkumuse tagatist RHS § 90 alusel. 2) Hankija aktsepteerib esitatud taotlusi/pakkumusi eesti ja/või inglise keeles. Riigihanke alusdokumentide tõlget inglise või muude keelde hankija ei taga.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Subdirección General de Adquisiciones de Armamento y Material DGAM
Country: ES
Contract type: Supplies
Procedure: Accelerated negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR
Submission deadline: 2019-04-22
Award criteria: Oferta económica en trabajos subcontratados no incluidos en el anexo I del PPT (coeficiente sobre trabajos subcontratados), Oferta económica para la reparación de componentes no incluidos en el anexo I del PPT (coeficiente aplicable al precio de los materiales), Oferta económica para la reparación de componentes no incluidos en el anexo I del PPT (precio horario de mano de obra), Oferta económica repuestos, Oferta económica revisiones generales (OVH) / Reparaciones, Plazo de entrega repuestos, Plazo de entrega revisiones generales / reparaciones, Plazo de garantía de las revisiones generales desde instalación (OVH) / reparaciones, Plazo de garantía de los repuestos

Technical requirements: Oferta económica en trabajos subcontratados no incluidos en el anexo I del PPT (coeficiente sobre trabajos subcontratados)
Oferta económica para la reparación de componentes no incluidos en el anexo I del PPT (coeficiente aplicable al precio de los materiales)
Oferta económica para la reparación de componentes no incluidos en el anexo I del PPT (precio horario de mano de obra)
Oferta económica repuestos
Oferta económica revisiones generales (OVH) / Reparaciones
Plazo de entrega repuestos
Plazo de entrega revisiones generales / reparaciones
Plazo de garantía de las revisiones generales desde instalación (OVH) / reparaciones
Plazo de garantía de los repuestos
Reparación y suministro de componentes para la flota de helicópteros NH90 por procedimiento negociado con publicidad
Reparación y suministro de componentes para la flota de helicópteros NH90 por procedimiento negociado con publicidad.
— Otros. Descripción: compromiso de adscripción de medios personales técnicos y materiales. Según cláusula 19 del PCAP.

Eligibility requirements: Cifra anual de negocio. Descripción: según cláusula 15 del PCAP.
— Trabajos realizados. Descripción: según cláusula 15 del PCAP, — Otros. Descripción: compromiso de adscripción de medios personales técnicos y materiales. Según cláusula 19 del PCAP.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-09
Buyer: Rigspolitiet
Country: DK
Contract type: Services
CPV classification: 64000000 | 64210000 | 72317000: Data storage services | 72318000: Data transmission services

Technical requirements: Markedsdialog i forbindelse med udformning af udbudsmaterialet til et kommende, landsdækkende beredskabskommunikationsnet.
Rigspolitiet ønsker at indgå i en dialog med markedet i forbindelse med udformningen af udbudsmaterialet til et kommende, landsdækkende beredskabskommunikationsnet, som skal afløse det nuværende beredskabskommunikationsnet SINE (SIkkerhedsNEt).
Rigspolitiet har tidligere været i dialog med markedet (offentliggjort i TED d. 16.12.2016 med ID 2016-160928) i forbindelse med det udbudsforberedende arbejde. Nærværende markedsdialog er en supplerende dialog med fokus på de senest påtænkte tiltag i forhold til udbudsmaterialet.
På baggrund af nærværende vejledende forhåndsmeddelelse opfordrer Rigspolitiet hermed relevante markedsaktører til at deltage i markedsdialogen.
Anmodning om deltagelse i dialogen sker ved henvendelse pr. mail til adressen fremtidenssine@politi.dk senest den 23.4.2019 kl. 12:00.
Efter udløb af ovenstående frist for anmodning om deltagelse fremsender Rigspolitiet spørgsmål til de deltagende aktører til skriftlig besvarelse. De deltagende aktører bedes besvare spørgsmålene og fremsende besvarelsen pr. mail til adressen fremtidenssine@politi.dk
Det er forventningen, at Rigspolitiet herefter vil afholde individuelle dialogmøder enten med samtlige markedsaktører, der har afleveret svar på de skriftlige spørgsmål eller et repræsentativt udvalg af disse. Rigspolitiet forbeholder sig således retten til at afholde individuelle dialogmøder med udvalgte markedsaktører.
En udvælgelse af aktørerne vil ske på baggrund af en vurdering af de skriftlige besvarelser med fokus på at få et for Rigspolitiet repræsentativt udvalg af markedet til at deltage i relation til det kommende udbud af beredskabskommunikationsnettet.
En eventuel udelukkelse fra deltagelse i de individuelle dialogmøder har ingen betydning for aktørens muligheder for deltagelse i det efterfølgende udbud.
Rigspolitiet forbeholder sig ret til at udvide dialogen med yderligere dialogmøder med de udvalgte aktører, såfremt der vurderes behov herfor.
Der gøres opmærksom på, at det er frit for Rigspolitiet at vælge om - og i givet fald hvorledes - bemærkninger afgivet under dialogen skal indgå i den efterfølgende beslutningsproces, herunder udformningen af det endelige udbudsmateriale.
Som afslutning på dialogen med markedet udarbejder Rigspolitiet et notat. Notatet offentliggøres på www.sikkerhedsnet.dk
Opmærksomheden henledes på, at Rigspolitiet som offentlig myndighed er omfattet af reglerne om aktindsigt. Uanset aktørers eventuelle angivelser om fortrolighed mv. vil Rigspolitiet kunne være forpligtet til at give aktindsigt i det omfang, der følger af reglerne herfor.
Det bemærkes for en god ordens skyld, at omkostninger, som de deltagende aktører måtte have i forbindelse med markedsdialogen, ikke godtgøres af Rigspolitiet.
Public procurement notice: Contract Award Notice
Published: 2019-04-09
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48121000
Estimated value:  EUR
Award criteria: Oferta económica, Plazo entrega, Plazo garantía, Coeficiente precio mano obra, Coeficiente precio materiales, Coeficiente trabajos subcontratados

Technical requirements: Oferta económica
Plazo entrega
Plazo garantía
Coeficiente precio mano obra
Coeficiente precio materiales
Coeficiente trabajos subcontratados


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-09
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 są Wojskowe Zakłady Lotnicze nr 4 S.A., ul. Księcia Bolesława 1/3, 01-452 Warszawa. Wyżej wymieniony podmiot gospodarczy jest jedynym właścicielem (na zasadach praw wyłącznych) dokumentacji technicznej pt.: ,,Warunki techniczne na remont główny silników AŁ-21F3 serii III i wyższych o numerze fabrycznym z indeksem „540” w Wojskowych Zakładach Lotniczych nr 4 S.A.”, zatwierdzonej przez Głównego Inżyniera Wojsk Lotniczych z dnia 19.11.2010 r. Ponadto Wojskowe Zakłady Lotnicze nr 4 S.A., dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz 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 2018 r., poz. 1986 ze zm.).
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: University Clinic for infectious diseases and febrilе conditions — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33680000
Estimated value: 89568 EUR
Submission deadline: 2019-04-18
Award criteria: Lowest price

Technical requirements: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering:
— who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships,
— who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes,contributions or other taxes in accordance whit special regulations and regularly paid,
— was pronounced a sanction — ban on performing profession, activity or duty,or prohibition on specific activity and providing false information or fails to submit the information requested by the Contracting Authority.
Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval for the activity-wholesale of pharmaceuticals and medical devices, according to the public procurement low and the law on drugs and medical devices.

Eligibility requirements: Information and formalities necessary for evaluating if the requirements are met: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering: — who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships, — which was announced a minor penalty temporary or permanent prohibition of professional activity, — which is in bankruptcy or liquidation proceedings, — who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes,contributions or other taxes in accordance whit special regulations and regularly paid, — was pronounced a sanction — ban on performing profession, activity or duty,or prohibition on specific activity and providing false information or fails to submit the information requested by the Contracting Authority. Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval for the activity-wholesale of pharmaceuticals and medical devices, according to the public procurement low and the law on drugs and medical devices.

Award value: 89568
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: University Clinic for infectious diseases and febrilе conditions  — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 82075 EUR
Submission deadline: 2019-04-11
Award criteria: Lowest price

Technical requirements: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering:
— who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships,
— who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes, contributions or other taxes in accordance whit special regulations and regularly paid,
— was pronounced a sanction — ban on performing profession, activity or duty, or prohibition on specific activity and providing false information or fails to submit the information requested by the Contracting Authority.
Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval for the activity-wholesale of pharmaceuticals and medical devices, according to the public procurement low and the law on drugs and medical devices.

Eligibility requirements: Information and formalities necessary for evaluating if the requirements are met: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering: — who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships, — which was announced a minor penalty temporary or permanent prohibition of professional activity, — which is in bankruptcy or liquidation proceedings, — who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes, contributions or other taxes in accordance whit special regulations and regularly paid, — was pronounced a sanction — ban on performing profession, activity or duty, or prohibition on specific activity and providing false information or fails to submit the information requested by the Contracting Authority. Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval for the activity-wholesale of pharmaceuticals and medical devices, according to the public procurement low and the law on drugs and medical devices.

Award value: 82075