Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: ProRail bv
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 32400000 | 72315000: Data network management and support services | 72700000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: De geraamde omvang van deze raamovereenkomst is maximaal 30 780 uren voor de drie vaste contractjaren en maximaal 10 260 uur per jaar voor de vijf optionele jaren.
De geraamde omvang is geschat op basis van de in de afgelopen jaren uitgevoerde dienstverlening en de voorziene LCM Standaard werkzaamheden. Voornoemde aantallen betreffen slechts een schatting, derhalve kunnen aan die aantallen – behalve aan het maximum – geen rechten worden ontleend.
Voor zowel perceel een als twee zijn er twee x 24 maanden en tot slot nog een x twaalf maanden verlenging mogelijk.
De geraamde omvang van deze raamovereenkomst is maximaal 76 800 uur voor de drie vaste contractjaren en 25 600 uur maximaal per jaar voor de vijf optionele jaren.
De geraamde omvang is geschat op basis van de in de afgelopen jaren uitgevoerde opdrachten, waarbij eveneens rekening is gehouden met de geplande projecten. Voornoemde aantallen betreffen slechts een schatting, derhalve kunnen aan die aantallen – behalve aan het maximum – geen rechten worden ontleend.
Voor zowel perceel een als twee zijn er twee x 24 maanden en tot slot nog een x twaalf maanden verlenging mogelijk.
De definitieve waarde staat op 1 EUR omdat gezien aard van de overeenkomsten en de prijsmodellen het nu niet vast staat wat de definitieve waarde in komende jaren gaat worden.


Winner: ROUTZ bv
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: MAVIR Magyar Villamosenergia-ipari Átviteli Rendszerirányító Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 425000000 HUF
Award criteria: The most economic tender

Technical requirements: A MAVIR ZRt. üzemirányítási, üzem-előkészítési és üzemértékelési folyamatainak informatikai támogatását ellátó legalább 100 felhasználót kiszolgáló 7/24 órás környezetben üzemelő, tartalékolt infrastruktúrán futó SZTIR és SZOFI alkalmazásokhoz kapcsolódó szoftverfejlesztésre kíván keretmegállapodást kötni, mely különösen az alábbiakat foglalja magába:
A keretmegállapodás keretösszege 425 000 000 Ft, amely keretében a várhatóan egyidejűleg végzett egyedi szolgáltatások mennyisége/becsült értéke:150 000 000 Ft.
MAVIR ZRt. üzemirányítási, üzem-előkészítési és üzemértékelési folyamatainak informatikai támogatását ellátó legalább 100 felhasználót kiszolgáló 7/24 órás környezetben üzemelő, tartalékolt infrastruktúrán futó SZTIR és SZOFI alkalmazásokhoz kapcsolódó szoftverfejlesztés, mely különösen az alábbiakat foglalja magába:
A keretmegállapodás keretösszege 425 000 000  Ft, amely keretében a várhatóan egyidejűleg végzett egyedi szolgáltatások mennyisége/becsült értéke:150 000 000  Ft. További elvárások a Felhívást kiegészítő közbeszerzési dokumentumokban (továbbiakban: KD).
Koncepcionális tervezés, részletes tervezés, szállítandó funkciók fejlesztése és átadása, tesztek elvégzése, bevezetés támogatás, üzembe helyezés támogatás, projektmenedzsment
IP Systems Informatikai Zártkörűen Működő Részvénytársaság 1139 Budapest, Teve utca 1/A-C., 25959860241



Winner: Visoft Korlátolt Felelősségű Társaság
Award value: 425000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: EnBW Energie Baden-Württemberg AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48441000 | 48442000 | 72212441 | 72212442 | 72232000: Development of transaction-processing software
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: Proof of Concept, Software-Einführung/-Anpassung, Betrieb der Software als SaaS-Modell zur Unterstützung der Treasury Prozesse aus kundenspezifischen konfigurierbaren Standard-Software-Produkten
Die Auswahl, Einführung und der Betrieb von Treasury Applikationen ist Bestandteil des EnBW-Programms sCORE25. Das Umfangreiche Programm hat das Ziel, im Zuge der Einführung von SAP S/4HANA die Prozesse im Finanzbereich einschließlich der vor- und nachgelagerten Prozesse radikal zu vereinfachen, zu standardisieren und stärker zu integrieren. Im Ergebnis soll hierdurch die Leistungsfähigkeit der gesamten EnBW-Organisation erhöht und die Transformation zu einer modernen, zukunftsfähigen und skalierbaren IT-Landschaft verfolgt werden. Die einzuführenden und zu betreibenden Treasury Applikationen sollen vor diesem Hintergrund als zentrale Systeme der EnBW sowie ihren Beteiligungen zur Verfügung gestellt werden.
Die Beschaffung und der Betrieb der notwendigen Treasury Applikationen gliedert sich in 4 Lose. Es bestehen sowohl losübergreifend verschiedene wechselseitige Abhängigkeiten als auch innerhalb der pro Los vorgesehenen Applikationen.
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: Energinet Gas TSO A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2020-04-27
Award criteria: The most economic tender

Technical requirements: Ordregiver ønsker at anskaffe tilsynsydelser i forbindelse med anlægsentreprisen af landbaseret gastransmissionsledning på Fyn og Jylland. Strækningen er: • Ny rørledning fra i landføringspunktet ved Houstrup til modtageterminalen ved Nybro
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: Stadtwerke Geesthacht GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2020-05-13
Award criteria: The most economic tender

Technical requirements: Die Stadtwerke Geesthacht GmbH betreibt das Stromversorgungsnetz zur allgemeinen Versorgung von Letztverbrauchern im Stadtgebiet Geesthacht. Gegenstand dieser Ausschreibung sind Leistungen zur Betriebsführung des Stromnetzes, insbesondere zum Asset-Management, zum Asset Service sowie zum Messtellenbetrieb. Mit dem künftigen Auftragnehmer soll eine Rahmenvereinbarung zur Erbringung von Einzelleistungen (Dienstleistungen, Bauleistungen) geschlossen werden.
1. Von der Anforderung einer § 4 EnWG-Genehmigung zum Betrieb eines Stromversorgungsnetzes oder eines vergleichbaren Nachweises (III.1.1)) sieht die Vergabestelle aufgrund einer eingegangenen Rüge ab.
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: DB Systel GmbH (Bukr 2B, 44)
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2020-05-04
Award criteria: The most economic tender

Technical requirements: Die Leistungserwartung an die zu beschaffende SW-Lösung ist, die Anwendung BEAM (Bahn Enterprise Architecture Management) zu modernisieren und zu optimieren mit der Zielsetzung einer verbesserten Benutzbarkeit (User Experience), einer engen Orientierung an den IT-Architekturmanagement Standards und an dem Funktionsumfang der SW-Lösung des Herstellers sowie Bezug der SW-Lösung als SaaS-Lösung. Wesentliche Nutzenaspekte sind eine vereinfachte Datenpflege und Self-Reporting, Reduktion von Betriebs- und Supportaufwänden, Zukunftsfähigkeit der Systemarchitektur (z. B. API) sowie durchgehende Transparenz zum konzernweiten IT-Ökosystem.
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter: https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=N8TfLh2c2lU%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=vE8gif580kE%253d
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: Wielsbeke
Country: BE
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work | 45215213
Submission deadline: 2020-05-07
Award criteria: Other

Technical requirements: Concessie voor werken voor de bouw en de exploitatie van een nieuw woonzorgcentrum Ter Lembeek en de herbestemming van de huidige site voor het lokaal bestuur Wielsbeke met de mogelijke toevoeging van de bouw van een dagopvangcentrum en assistentiewoningen voor het lokaal bestuur Oostrozebeke
De opdracht heeft betrekking op het aanduiden van en samenwerking met een partner voor de realisatie van:
— een nieuw WZC voor het lokaal bestuur Wielsbeke, inbegrepen het ontwerp, de bouw en de uitbating ervan, en
— de herbestemming en herinvulling van een bestaande WZC – site voor het lokaal bestuur Wielsbeke, en mogelijks
— een centrum voor dagverzorging en eventuele assistentiewoningen, te realiseren en te beheren, voor het lokaal bestuur Oostrozebeke.
Public procurement notice: Additional Information
Published: 2020-04-23
Buyer: Marine/DCSSF/DSSF Toulon
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35520000: Parts for warships | 42500000
Award criteria: The most economic tender

Technical requirements: Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 19-183187, mise en ligne le 18.12.2019.
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: Mindef/AIR/SIAÉ
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR

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
19007 — maintien en conditions opérationnelles d'équipements des flottes d'hélicoptères Dauphin Pedro et Panther
— l'Atelier industriel de l'aéronautique de Cuers-Pierrefeu (AIA CP) assure la maintenance globale des hélicoptères de la flotte Dauphin Pdro et Panther de l'aéronautique navale.
Dans ce cadre, le besoin consiste à assurer le maintien en conditions opérationnelles des équipements de ces hélicoptères (expertise, réparation...) définis en annexe B;
— le service précise aux candidats que le(s) titulaire(s) de l'accord-cadre devra(ont) être autonome(s) pour ces prestations (approvisionnement de rechanges, outillages et moyens industriels);
Les caractéristiques principales du lot sont les suivantes: réparation coffret Télébriefing Référence connue: CT3350BA02:F6168
Les caractéristiques principales du lot sont les suivantes: réparation des balises de détresse Sarsat; références connues: 93N6205:F6614, 93N6205REVB:F6614, ERSX3A:F5312
Les caractéristiques principales du lot sont les suivantes: réparation du boitier d'interface Sherpa et de la boite de commande Sherpa; référence connu du boitier d'interface: 903200000:F7761; référence connu de la boite de commande: 95-3210-000:F7761
Les caractéristiques principales du lot sont les suivantes: réparation du boitier variophare; références connues: 94-3080-000:F7761, 943080000:F7761


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-04-23
Buyer: Centre for Development of the Vardar Planning Region
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles
Submission deadline: 2020-05-14
Award criteria: Lowest price

Technical requirements: Procurement of Vehicles for Specialized Purposes for the Needs of the Public Utility Companies in the Municipalities Lozovo, Demir Kapija, Negotino and Rosoman
Lot 1- Procurement of 2 (two) utility vehicles for waste collection with 8 m3 capacity for the needs of the Public Utility Companies in Municipality of Negotino and Municipality of Demir Kapija;
Lot 2 - Procurement of an utility vehicle -street washing cistern with 8 000 L capacity for the needs of the Public Utility Company in Municipality of Lozovo;
Lot 3 - Procurement of backhoe loader for needs of the Public Utility Company in Municipality of Rosoman.
Procurement of 2 (Two) Utility Vehicles for Waste Collection with 8 m3 Capacity for the Needs of the Public Utility Companies in Municipality of Negotino and Municipality of Demir Kapija
More detailed description for the subject of this public procurement is given in the technical specification which is part of the tender documentation attached to the Announcement no. 05919/2020 to the link https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home.
Procurement of an Utility Vehicle - Street Washing Cistern with 8 000 L Capacity for the Needs of the Public Utility Company in Municipality of Lozovo
More detailed description for the subject of this public procurement is given in the technical specification, which is part of the tender documentation attached to the Announcement no.05919/2020 of the link https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home
More detailed description for the subject of this public procurement is given in the technical specification which is part of the tender documentation attached to the Announcement of the link 05919/2020 of the link https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home
— availability of an authorized service for servicing the offered motor vehicles on the territory of RSM,
— the authorized service to have a warehouse with stock of spare parts of at least MKD 3 000 000.00 for the model of vehicles that are subject to procurement,
— list of at least 3 (three) main deliveries of goods of the same or similar type in the last 5 years with delivery certificates.
— certificate confirming that there is an authorized service for servicing the offered motor vehicles on the territory of the REPUBLIC OF NORTHERN MACEDONIA,
— confirmation/statement that the authorized service is equipped with a diagnostic device for quick deflection of quads,
— statement that the authorized service has a warehouse with stock of spare parts of at least MKD 3 000 000.00 for the model of vehicles that are subject to procurement,

Eligibility requirements: Document for registered activity.
Public procurement notice: Dynamic Purchasing System
Published: 2020-04-23
Buyer: Våler Kommune i Viken
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34120000: Motor vehicles for transport of persons
Estimated value: 14000000 NOK
Submission deadline: 2030-05-20
Award criteria: The most economic tender

Technical requirements: Våler municipality intends to enter into a dynamic purchasing system for procurements and leasing of official vehicles for the municipality. The contracting authority wants a system that covers our need for transport and reduces the climate and environmental impact. The contracting authority wants the future vehicles to be significantly more climate and environmentally friendly and optimally be zero emissions vehicles.
The tenderer must have a vehicle shop and a workshop in the vicinity of the contracting authority. The vicinity is in this context defined as Våler, Moss, Rygge, Askim and Vestby.
A complete description of each procurement shall be published in the individual call-offs/mini competitions.
The contracting authority wants a system that covers our need for transport, and safeguard the regional and local instructions for reducing the climate and environmental impact.
The objective of the procurement of vehicles is to have the largest possible share of zero emission vehicles or bio-gas vehicles and the lowest possible operating costs, if such vehicles can meet the need for transport. The contracting authority wants the future vehicles to become considerably more environmentally friendly.
The contracting authority shall establish a dynamic purchasing system for the purchase of vehicles that are mainly run on fossil-free fuel. Some of the tender contests only apply to requests for fossil-free fuel vehicles. Where there is a shortage of charging infrastructure, filling stations or the contracting authority's requirements are met, vehicles on fossil fuel will be required.
— modifications, e.g. installation of wheelchair lifts, protection equipment for drivers, a tipping function for the flatbed or goods van furnishing,
— the vehicle must be able to connect to the contracting authority's electronic driving logbook system/car administration system. The current supplier is Abax Car-Admin,
Only qualified suppliers will have access to the published competitions included in the scheme. In this stage of the process, interested providers can apply to be qualified and included in the dynamic purchasing system.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
For each purchases included in the dynamic purchasing system the purchases have different scopes and content.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 14000000
Public procurement notice: Contract Notice
Published: 2020-04-23
Buyer: Indre Fosen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4000000 NOK
Submission deadline: 2020-05-25
Award criteria: The most economic tender

Technical requirements: The contracting authority invites tenderers to participate in an open tender competition in connection with entering into a framework agreement for the purchase of medical consumables for the municipality's businesses. The purpose of the procurement is to ensure effective and simple access to medical consumables for all of the municipality's businesses such as medical centres, shared housing, health stations etc.
Indre Fosen's combined purchase of medical consumables was approx. NOK 1 million excluding VAT in 2019. The amount is a guide and will not be binding for the contracting authority or give the tenderer rights. We refer to uncertain statistics basis in point 1.3. Changes in volume are subject to amended economic framework conditions.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-04-23
Buyer: Indre Fosen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 5600000 NOK
Submission deadline: 2020-05-25
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Indre Fosen Kommune [Indre Fossen Municipality] and all of the municipality's subsidiary entities wants to enter into a framework agreement for:
The contracting authority invites tenderers to participate in an open tender competition in connection with entering into two framework agreements.
The tenderer can give offers for both of the areas, but as two independent tenders offers or only one area.
The contract duration will be from 1 June 2020-31 May 2022 with a unilateral option for the municipality to extend the contract for 1 year + 1 year, up to a maximum 4 years.


Award value: 5600000
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: Kystverket
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 16400000 | 34730000: Aircraft engines and equipment | 42900000 | 42924700 | 42924720
Estimated value: 11000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Coastal Administration is in the process of developing a state dispersing stand-by arrangement for vessels and helicopters. The objective of the tender competition is to enter into a contract for the development and procurement of equipment for applying dispersing fluid from helicopters.



Winner: Darcy Products Ltd
Award value: 11000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 4682065 NOK
Award criteria: Lowest price

Technical requirements: The call for tenders includes the delivery of a new foam tank lorry for Vefsn Fire and Rescue service. The vehicle shall primarily be used as a foam tank lorry and must also be the response vehicle No 2 in relation to larger incidents or if the first-response vehicle is out of operation. The contracting authority will therefore in particular emphasise the tenderer's proposed solution for cabinets/furnishings as spacious cabinets and easy access to the emergency preparedness material are particularly emphasised.
The vehicle with an adapted body, including equipment and furnishing is further described in the requirement specification — Annex A.
The call for tenders includes the delivery of a new foam tank lorry for Vefsn Fire and Rescue service. The vehicle shall primarily be used as a foam tank lorry and must also be the response vehicle No 2 in relation to larger incidents or if the first-response vehicle is out of operation. The contracting authority will therefore in particular emphasise the tenderer's proposed solution for cabinets/furnishings as spacious cabinets and easy access to the emergency preparedness material are particularly emphasised.
A vehicle with an adapted body including equipment and furnishing is further described in the requirement specification — Annex A
When the tender is received, the contracting authority shall, based on the total frame of the project chose options. The contracting authority has the exclusive right to select only the price bearing options as a basis for the evaluation and contract award in relation to


Winner: Braco AS
Award value: 4682065
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-23
Buyer: Drammensregionens Brannvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114110 | 34144210: Road-sweeping vehicles
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The volume is an estimate and is not binding for the contracting authority. For further information refer to the tender documents.
The contract will be regulated by the attached contract with the accompanying standard contract terms.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that an agreement can be signed if awarded.


Winner: Braco AS
Award value: 1
Number of bids: 2