Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Münchner Linien GmbH & Co. KG
Country: DE
Region: München, Kreisfreie Stadt
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34121000: Buses
Submission deadline: 2016-03-07
Award criteria: Life Cycle Costs, Preis, Kundenbetreuung, Gewährleistung / Garantie, Fuhrparkkompatibilität

Technical requirements: Life Cycle Costs
Preis
Kundenbetreuung
Gewährleistung / Garantie
Fuhrparkkompatibilität
Bis zu 4 Kleinbusse in MVG-Ausstattung förderfähig gemäß GVFG-Fahrzeugförderungsbestimmungen des Landes Bayern und zulassungsfähig gemäß StVZO und BOKraft.
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Azienda Trasporti Milanesi SpA
Country: IT
Region: Milano
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 36806280 EUR
Submission deadline: 2016-03-07
Award criteria: The most economic tender

Technical requirements: Accordo Quadro quadriennale, per la fornitura di un numero massimo di 80 autobus snodati classe I da 18 metri, Euro VI, comprensivi di manutenzione Full Service quinquennale — CIG 6561676255.
Come indicato nel documento «Disciplinare di gara» reperibile all'indirizzo Azienda Trasporti Milanesi SpA — Direzione Acquisti — Viale Stelvio 2 — 20159 Milano — Italia — Tel. 0248038314 — Fax. 026887778 oppure visionabile all'indirizzo www.atm.it;
Il presente avviso si intende valido per tutte le società del Gruppo ATM, comprese le partecipate. Si segnala che eventuali chiarimenti sul bando di gara saranno pubblicati esclusivamente sul sito internet www.atm.it;
30 giorni decorrenti dalla comunicazione di aggiudicazione definitiva di cui all'art. 79 D. Lgs. 163/2006 o, per le clausole di gara immediatamente lesive, dalla pubblicazione dell'Avviso sulla Gazzetta Ufficiale della Repubblica Italiana, ai sensi del D. Lgs. 104/2010.
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Sociedad Pública EuskoTrenbideak Ferrocarriles Vascos, S.A. Unipersonal
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 32000000 | 34000000 | 48000000 | 50000000
Estimated value: 3180000 EUR
Submission deadline: 2016-03-15
Award criteria: The most economic tender

Technical requirements: Suministro, instalación y puesta en marcha de máquinas de venta de títulos automáticas (MEAT) en diversas estaciones de Eusko Tren.
El alcance de la presente licitación se divide en dos lotes independientes. Las empresas licitadoras deberán presentar propuesta para ambos lotes. La adjudicación de los lotes podrá ser a empresas distintas. De hecho, EuskoTren se reserva el derecho de no adjudicar el Lote II si lo estimara conveniente.
El presupuesto máximo del contrato (durante el máximo período de 6 años) a efectos de su publicación asciende a 4.377.000,00.-EUR (IVA excluido), según el siguiente desglose:
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: HSY Helsingin seudun ympäristöpalvelut -kuntayhtymä
Country: FI
Region: Uusimaa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24313125
Estimated value: 3014550 EUR

Technical requirements: The ferrous sulphate (FeSO4.7H2O) required by HSY (in bulk) during 2016–2018 for use at the waste-water treatment plants (WWTP) in Viikinmäki (Helsinki) and Suomenoja (Espoo).
Note! Additional information on the notice is in the Tarjouspalvelu.fi supplier portal. Tenders/applications for participation are also sent using this system. You will find a direct link to additional information on the notice from this Hilma notice.
Public procurement notice: Additional Information
Published: 2016-01-26
Buyer: Poczta Polska S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services | 85147000 | 85148000
Award criteria: The most economic tender

Technical requirements: Część nr: 1 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Jarosławia. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 2 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Jasła. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 3 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Krosna. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 5 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Przemyśla. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 6 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Rzeszowa V.1.4) Informacje na temat wartości zamówienia:
Część nr: 8 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Stalowej Woli. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 9 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Tarnobrzegu. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 1 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Jarosławia. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 2 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Jasła. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 3 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Krosna. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 5 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Przemyśla. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 6 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Rzeszowa V.1.4) Informacje na temat wartości zamówienia:
Część nr: 8 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Stalowej Woli. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 9 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Tarnobrzegu. V.1.4) Informacje na temat wartości zamówienia:
Część nr: 1 - Nazwa: Świadczenie usług medycznych wobec pracowników PP S.A na terenie Jarosławia. V.1.4) Informacje na temat wartości zamówienia:
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Tyne and Wear PTE (t/a Nexus)
Country: UK
Region: Northumberland and Tyne and Wear
Contract type: Services
Procedure: Open procedure
CPV classification: 71311200 | 71311230 | 71311300 | 71313000: Environmental engineering consultancy services | 72224000: Project management consultancy services
Submission deadline: 2016-02-22
Award criteria: The most economic tender

Technical requirements: NEX15/48 Consultancy Support in the letting of the next metro Concession in relation to Rolling Stock, Economic and Operational Requirements.
The objective of this Framework Agreement is to procure the requisite specialist support to assist in the re-letting of the Concession. It is likely that as part of the review of the current concession there will be changes to the Specification and thus the Transaction Documents. The main change will be that Nexus expect new rolling stock to be delivered during the duration of the Concession.
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Azienda Trasporti Milanesi SpA
Country: IT
Region: Milano
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Estimated value: 1210000 EUR
Submission deadline: 2016-03-07
Award criteria: Lowest price

Technical requirements: Come indicato nel documento «Disciplinare di gara» reperibile all'indirizzo Azienda Trasporti Milanesi SpA — Direzione Acquisti — Viale Stelvio 2 — 20159 Milano — Italia — Tel. 0248038267 — Fax. 026887778 oppure visionabile all'indirizzo www.atm.it;
Il presente avviso si intende valido per tutte le società del Gruppo ATM, comprese le partecipate. Si segnala che eventuali chiarimenti sul bando di gara saranno pubblicati esclusivamente sul sito internet www.atm.it;
30 giorni decorrenti dalla comunicazione di aggiudicazione definitiva di cui all'art. 79 D. Lgs. 163/2006 o, per le clausole di gara immediatamente lesive, dalla pubblicazione dell'Avviso sulla Gazzetta Ufficiale della Repubblica Italiana, ai sensi del D. Lgs. 104/2010;
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Administrador de Infraestructuras Ferroviarias – Adif – Dirección de Compras y Contratación, Dirección General Financiera y Corporativa
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000
Estimated value: 3121450 EUR
Submission deadline: 2016-02-23
Award criteria: The most economic tender

Technical requirements: Asistencia técnica externa a la operación de los sistemas de información de los centros de proceso de datos principal, de respaldo y red corporativa de Adif.
Las Personas físicas y jurídicas interesadas deberán acreditar capacidad jurídica y capacidad de obrar, así como el resto de requisitos solicitados en este apartado III.2) y en el Pliego de Condiciones Particulares.
La solvencia económica y financiera deberá acreditarse mediante la presentación de la documentación solicitada en el Pliego de Condiciones Particulares referido al objeto del contrato.
La solvencia técnica deberá acreditarse mediante la presentación de la documentación solicitada en el Pliego de Condiciones Particulares referido al objeto del contrato.
Esta licitación se rige por la Ley 31/2007, de 30 de octubre, sobre procedimientos de contratación en los sectores de agua, la energía, los transportes y los servicios postales.
La documentación correspondiente a esta licitación estará a disposición de los interesados en la página web de ADIF: http//www.adif.es
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: ENAV SpA
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000
Estimated value: 1212170 EUR
Award criteria: The most economic tender

Technical requirements: Realizzazione dell'Upgrade della Piattaforma ERP alla Release 12.X e Business Intelligence di ENAV SpA — CIG n. 6346341E41.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: Tisséo SMTC
Country: FR
Region: Haute-Garonne
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 240000 EUR

Technical requirements: Prestation d'assistance à maîtrise d'ouvrage portant sur le patrimoine technologique de Tisseo. Les 2 lots sont des marchés séparés à bons de commande sans minimum et sans maximum et un opérateur économique.
Capitalisation du patrimoine systèmes. Construire et mettre à jour le référentiel de la connaissance du patrimoine systèmes dont l'équipe système a besoin dans le cadre de ses missions de support aux projets et de pilotage des investissements
Mise en œuvre et suivi des outils d'exécution. Accompagner la préparation et le suivi des outils d'exécution (consultation, suivis de réalisation, réception) dont l'équipe système a besoin dans le cadre de ses missions de supports aux projets
La consultation du ou des contrats peut être effectuée à l'adresse de l'organisme acheteur. Les tiers justifiant d'un intérêt lésé peuvent exercer un recours de pleine juridiction devant le juge administratif dans un délai de 2 mois à compter de la publication du présent avis.


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: AQUANET S.A.
Country: PL
Region: Poznański
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: The most economic tender

Technical requirements: Nazwa: Pakiet nr 4 – Stała ochrona fizyczna Zbiorników Wody Pitnej w Pożegowie, Morasku oraz Pompowni Wody w Poznaniu przy ul. Piątkowskiej 119
Pakiet nr 5 – Stała ochrona fizyczna Stacji Uzdatniania Wody w Mosinie, Gruszczynie oraz Murowanej Goślinie


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: Iarnrod Eireann-Irish Rail
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90000000 | 90400000 | 90410000 | 90430000 | 90470000
Award criteria: The most economic tender

Technical requirements: Iarnród Éireann (IÉ) requires the services of a competent and experienced company to provide Scheduled and Unscheduled Hazardous Waste Disposal Services at a number of locations across the IÉ network including Dublin, Cork, Sligo, Limerick, Ballina, Drogheda, Dundalk, Westport, Tralee, Waterford, Rosslare, Galway, Portlaoise. The core services required under the contract will include:
— The removal and disposal of hazardous waste (e.g. sludge, liquid waste, solid waste, waste oil/oil filters, batteries including some supply of appropriate containers);
Full Specifications of the services required including locations will be provided at Tender Stage. The term of the Contract shall be three (3) years.
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: BKK – Budapesti Közlekedési Központ Zártkörűen Működő Részvénytársaság
Country: HU
Region: Budapest
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 3900000000 HUF
Award criteria: Lowest price

Technical requirements: Jegyellenőrzési és eseti jelleggel értékcikk-értékesítési, valamint személy- és vagyonvédelmi, illetve értékcikk-szállítási biztosítási tevékenység ellátása.
Nyertes közös ajánlattevőknek a kis- és középvállalkozásokról, fejlődésük támogatásáról szóló törvény szerinti minősítése:
1. nettó óradíj a nem személy- és vagyonvédelmi jellegű feladatokra vonatkozóan (HUF/fő/óra): 1 208 HUF;


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: AD Elektrani na Makedonija — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles
Submission deadline: 2016-02-10
Award criteria: Lowest price


Eligibility requirements: According tender documentation. According tender documentation. According tender documentation. According tender documentation. According tender documentation.
According tender documentation. According tender documentation.
According tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-01-26
Buyer: Protection and Rescue Directorate of the Republic of Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 4999900 MKD
Award criteria: Lowest price

Technical requirements: Protection and rescue Directorate R. Macedonia, Vasko Karangeleski str. nr 8, Goce Delcev Barracks, 1000 Skopje, Macedonia.


Winner: Horvat DOO Skopje
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Ullensaker kommune Fakturamottak
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 72000000 | 72222300: Information technology services | 72250000: System and support services | 72514300
Submission deadline: 2016-02-23
Award criteria: The most economic tender

Technical requirements: Digitale Gardermoen IS has decided to change focus from operations. The new focus will be directed at consultancy, customer development, project implementation, management and joint services. This will ensure that DGI fulfils the owner municipalities' intention with the company.
As as result of this strategic choice, Digitale Gardermoen IS has decided to outsource its ICT operations to an external actor.
The intention of this contract is to ensure that the municipalities get standardised, stable, secure and scalable services. These services shall cover both current and future needs. Digitale Gardermoen IS shall realise this through a long-term cooperation with an innovative partner. The parties shall together see to both operation and further development.
Tenderers shall have sufficient financial strength to fulfil the contract, and to carry any loss on this and other contracts. This includes solidity, liquidity and financial ability.
The selection of the qualified tenderers will be based on which composition of tenderers is best suited for promoting competition for the contract. The contracting authority would like both medium sized and large tenderers to participate in the competition, measured on the tenderer's economic and financial capacity with particular emphasis on the number of employees with relevant competence and experience who can be used for the assignment in the contract period. This is because we believe that a mixture of medium sized and large companies will commercially give good competitive dynamics in the tender phase. If tenderers have to be eliminated within each category, emphasis will be put on how well tenderers fulfil the qualification requirements, with an emphasis on technical and professional qualifications, including relevant experience from comparable contracts.

Eligibility requirements: Tenderers shall have sufficient financial strength to fulfil the contract, and to carry any loss on this and other contracts. This includes solidity, liquidity and financial ability. See the qualification documentation.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-26
Buyer: Sykehuset Østfold HF (Østfold Hospital)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000 | 50421000 | 51410000 | 85148000
Estimated value: 180000 

Technical requirements: Østfold Hospital intends to enter into agreement for the purchase of a breast milk analyses machine for the Neonatal Intensive Care — Breast Milk Bank section.
The machine shall be used for the analyses of nutrients in breast milk in connection with the preparation of specially adapted nutrition for children admitted to the Neonatal Intensive Care Department. This type of analyses machine can, as far as the Østfold Hospital is aware, only be delivered by the company Miris.
This announcement was published 22.1.2016 and the waiting period will be valid up until 3.2.2016. A contract will be signed with Miris after this date.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-01-26
Buyer: BTV Innkjøp (BTV Procurement)
Country: NO
Region: Sør-Østlandet
Contract type: Services
CPV classification: 72318000: Data transmission services | 72700000 | 72720000: Wide area network services
Estimated value: 40000000 NOK

Technical requirements: A marked conference will be held for the delivery of Broadband services to Buskerud, Telemark and Vestfold counties and their activities.
Invitation to a marked conference for the future procurement referred to as ‘Broadband services to Buskerud, Telemark and Vestfold counties and their activities’.
The conference will be held Thursday 11.2.2016 between 12:00 and 14:00 (outer frame). Address: The County Building in Tønsberg. Visiting address: Svend Foynsgt. 9, 3126 Tønsberg.
4. Any other business Registration shall be sent to karl.petter.kristiansen@t-fk.no within Friday 5.2.2016.
Invitation to a marked conference for the future procurement referred to as ‘Broadband services to Buskerud, Telemark and Vestfold counties and their activities’.
The conference will be held Thursday 11.2.2016 between 12:00 and 14:00 (outer frame). Address: The County Building in Tønsberg. Visiting address: Svend Foynsgt. 9, 3126 Tønsberg.
Public procurement notice: Contract Notice
Published: 2016-01-26
Buyer: Jernbaneverket [The Norwegian National Rail Administration]
Country: NO
Region: Nordland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71315200 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 6000000 NOK
Submission deadline: 2016-03-03
Award criteria: The most economic tender

Technical requirements: The delivery includes complete construction management in connection with the contract E02 ‘Substructure’ at Djupvik passing loop, the Ofot line (Ofotbanen). The delivery shall be executed in the period from the 2
The delivery includes complete construction management in connection with the contract E02 ‘Substructure’ at Djupvik passing loop, the Ofot line (Ofotbanen). The delivery shall be carried out in the period from the 2
Options with duration up to 1 year, 2 times (up to 1 year + 1 year). Any release of option can include the parts of, or the entire assignment description. It is also possible to adjust the job percentage/resources utilised as needed.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-26
Buyer: Bergen municipality
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 3200000 NOK

Technical requirements: Framework agreement regarding operation, maintenance and administration of the professional system VAKO.
VAKO is an internally developed system. The system administers the basis for charges for water and sewage which is included in the municipal fees together with the Chimney Sweeping Service, sanitation and tax on estates.
Delfi Data has developed the system and has had a framework agreement for operation, maintenance and administration of VAKO since it was put in to operation. The current agreement expires 31.1.2016.
The Contracting Authority intends to enter into a new framework agreement with Delfi Data for equivalent services. The framework agreement period is 8 years (the annual value is approx. 400 000 NOK).
The administration of our internally developed system VAKO requires knowledge of the technical system and competence in complex regulations for calculation on water and sewage charges which also includes numerous exceptions. Knowledge of interactions and integrations with the accounting system Agresso, the filing system BKSAK/DocuLive, Property Register as well as various Gemini modules from Powel is also required. Further information about the assignment is given in the annex.