Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: EnBW Energie Baden-Württemberg AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34111000: Estate cars and saloon cars | 66114000
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: Leasing, Miete und/oder Abo-Modelle von vollelektrischen Personenkraftwagen (e-PKW) für Mitarbeiter-Motivation.
Die EnBW Energie Baden-Württemberg AG plant ihren Mitarbeitern (bis zu 14 000 berechtigte Mitarbeiter im ersten Schritt) zukünftig rein vollelektrische Automobile (KFZ) zur privaten Nutzung zur Verfügung zu stellen, um dadurch die unternehmensstrategische Ausrichtung (CO2 Reduktion, Elektromobilität, etc.) zu unterstützen und gleichzeitig den Mitarbeitern den Einstieg in die Elektromobilität dauerhaft und attraktiv anzubieten. Die möglichen Ausgestaltungsvarianten können von Vermittlungs-Leasing, Leasing über Entgeltumwandlung, bis hin zu Miet- und Abonnement-Modelle reichen.
Ein Nachprüfungsverfahren ist nur dann zulässig, wenn der Antragsteller unter anderem den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfantrags erkannt und gegenüber dem Auftraggeber innerhalb einer Frist von 10 Kalendertagen gerügt hat und der Antrag auf Einleitung eines Nachprüfungsverfahrens innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, eingereicht wird (vgl. hierzu im einzelnen § 160 Absatz 3 GWB).

Eligibility requirements: Eignungskriterien gemäß Auftragsunterlagen.
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Anglian Water Services Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48460000 | 48461000 | 71900000 | 72212461
Estimated value: 3000000 GBP
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: Analytical services undertake key regulatory functions: scheduling of all regulatory, incident and due diligence monitoring programmes; collection of samples and input of field data; analysis of analytical data; provision of results to the business for use in making operational decisions (routine monitoring, risk management, incident response and investment decisions and commissioning work) and the provision of regulatory information to the DWI and EA to demonstrate that Anglian Water are compliant with current regulations.
Anglian Water reserves the right to add in additional product related applications during the contract term, for example a mobile sampling application.
Analytical services undertake key regulatory functions: scheduling of all regulatory, incident and due diligence monitoring programmes; collection of samples and input of field data; analysis of analytical data; provision of results to the business for use in making operational decisions (routine monitoring, risk management, incident response and investment decisions and commissioning work) and the provision of regulatory information to the DWI and EA to demonstrate that Anglian Water are compliant with current regulations.
Anglian Water reserves the right to add in additional product related applications during the contract term, for example a mobile sampling application.
The successful bidder will be required to hold a credit rating produced from time to time by Dunn and Bradstreet showing a risk indicator of 1 or 2 (being low or lower than average risk). In the event:
(i) such a credit rating is not met (or where they do not have a D&B rating, an equivalent rating from another rating agent); or
(ii) the credit rating of the successful bidder deteriorates during the contract term, then the bidder will be required to provide a parent company guarantee from a parent entity whose credit rating is satisfactory to Anglian Water. Please confirm you accept this requirement and provide the following full parent company contact details:
Company name: company registration number; registered office address; contact name; telephone number, and credit rating details for the parent entity.
Alternatively, if there is no parent company, a performance bond would be required in a format and value to be agreed.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Luftfartsverket
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212100: Industry specific software programming services | 72212121 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72250000: System and support services
Submission deadline: 2019-09-09
Award criteria: The most economic tender

Technical requirements: Luftfartsverket (LFV) inbjuder Er att lämna skriftligt anbudsansökan avseende upphandling avseende IT-konsulttjänster - Flygtekniska konsulter.
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Autoridad Portuaria de Bilbao
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1650000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Asistencia técnica integral para el desarrollo y mantenimiento de aplicaciones informáticas de la Autoridad Portuaria de Bilbao (2019)
Servicio de asistencia técnica integral para el desarrollo y mantenimiento de aplicaciones informáticas de la Autoridad Portuaria de Bilbao.
Servicio de asistencia técnica integral para el desarrollo y mantenimiento de aplicaciones informáticas de la Autoridad Portuaria de Bilbao, con las condiciones y características generales del servicio que se detallan en el Pliego de Prescripciones Técnicas.
Asistencia técnica integral para el desarrollo y mantenimiento de aplicaciones informáticas de la Autoridad Portuaria de Bilbao (2019)


Winner: Ecna Informática, S. L.
Award value: 1650000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: RTE Réseau de transport d'électricité
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72500000
Award criteria: The most economic tender

Technical requirements: Au sein de RTE, le CNER-STH (Centre national d’expertise réseau – services et travaux héliportés) exploite une flotte de 16 hélicoptères pour la surveillance, la maintenance et la construction du réseau de transport d’électricité. Par ailleurs, le CNER-STH assure le stockage de 21 aéronefs propriétés de clients d’Airtelis, filiale de RTE.
RTE a besoin d'un outil informatique lui permettant d’assurer la navigabilité et la maintenance de ses hélicoptères tout en répondant aux contrôles réglementaires.
Le projet navigabilité vise à mettre en place une solution, en mode SAAS, qui permettra d'assurer la navigabilité et la maintenance des hélicoptères de RTE tout en respectant la réglementation aéronautique européenne.


Winner: IBM France
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Tyne and Wear PTE (t/a Nexus)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311200 | 71621000 | 72221000: Business analysis consultancy services
Award criteria: The most economic tender

Technical requirements: The Metro and Local Rail Strategy, which was approved by NECA in July 2016, sets out where possible network expansions could be developed. The strategy confirmed that the routes would broadly follow existing or redundant railway alignments and identified a concept map for potential Metro and Local Rail extensions within the North East.
To inform the feasibility of potential extensions and any assessment of prioritisation, Nexus wishes to understand the demand that could be generated by the extensions identified.
This tender is for a zero-value contract to model and quantify the demand the expansions can generate, the origins of, and basis for that demand.
The Metro and Local Rail Strategy, which was approved by NECA in July 2016, sets out where possible network expansions could be developed. The strategy confirmed that the routes would broadly follow existing or redundant railway alignments and identified a concept map for potential metro and local rail extensions within the North East.
To inform the feasibility of potential extensions and any assessment of prioritisation, Nexus wishes to understand the demand that could be generated by the extensions identified.
This tender is for a zero-value contract to model and quantify the demand the expansions can generate, the origins of, and basis for that demand.


Winner: Mott MacDonald Ltd
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Ferrocarrils de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 200000 EUR
Award criteria: Lowest price

Technical requirements: Servicio de oficina técnica y de gestión del programa de proyectos asociados a la implantación y desarrollo de la Ley de Contratos del Sector Público en todas las áreas de FGC
Servicio de oficina técnica y de gestión del programa de proyectos asociados a la implantación y desarrollo de la Ley de Contratos del Sector Público en todas las áreas de FGC y de soporte a la ejecución de determinadas tareas de la función de contratación en función de las necesidades.
Servicio de oficina técnica y de gestión del programa de proyectos asociados a la implantación y desarrollo de la Ley de Contratos del Sector Público en todas las áreas de FGC
15 días hábiles contados a partir del siguiente al de su publicación en el perfil del contratante de la entidad, de acuerdo con lo establecido en el artículo 40 de la Ley de Contratos del Sector Público.


Winner: Kpmg Asesores, S. L.
Award value: 200000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-08-12
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego pn.: „Dostosowanie infrastruktury pasażerskiej na stacji Warszawa Gdańska do obsługi zwiększonej liczby pasażerów”
Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego pn.: „Dostosowanie infrastruktury pasażerskiej na stacji Warszawa Gdańska do obsługi zwiększonej liczby pasażerów” realizowanego w ramach projektu POIiŚ 5.1-13 pn.: „Prace na linii średnicowej w Warszawie na odcinku Warszawa Wschodnia – Warszawa Zachodnia”.
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value:  PLN
Award criteria: cena oferty, okres gwarancji

Technical requirements: cena oferty
okres gwarancji
3 Regionalna Baza Logistyczna, Wielkopowierzchniowy Wielobranżowy Skład Materiałowy, ul. Bohaterów Walk nad Bzurą, 99-300 Kutno, POLSKA
Przedmiotem zamówienia jest dostawa sprzętu naziemnej obsługi statków powietrznych, fabrycznie nowych,pochodzących z produkcji bieżącej, tj. z roku dostawy lub roku poprzedzającego dostawę i spełniających wymagania techniczne określone załączniku nr 2 do „wzoru umowy” stanowiącego załącznik nr 6 do SIWZ. Wyroby winny być wyprodukowane zgodnie z dokumentacją techniczną producenta.
Na dostarczone wyroby Wykonawca winien udzielić gwarancji na minimum 24 miesiące, liczonej od daty podpisania protokołu przyjęcia-przekazania przez przedstawicieli Wykonawcy i przedstawicieli Odbiorcy


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35800000: Individual equipment and supplies
Award criteria:  anymore

Technical requirements: Not applicable anymore
Delivery of the following robot sets, plus initial recommended spares list, operator training and maintenance contract:
— 7 each light weight robot systems for Maritime Advanced Search (MAS) including an option for delivery of 10 each additional light robot systems for MAS
Subscribers who are in need of further information concerning the use of Negometrix, can get further instructions via the following link:
Offer have been received for both lots (Robots EOD and Robots MAS), however no offers were compliant to all knock out criteria posed.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Submission deadline: 2019-09-09
Award criteria: Criterio A: Oferta económica, Criterio B: Plazo de entrega, Criterio C: Plazo de garantía, Criterio D: Oferta económica para componentes a presupuestar, no incluidos en el anexo "A" del PPT (precio horario de mano de obra), Criterio E: oferta económica para componenetes a presupuestar, no incluidos en el anexo "A" del PPT (coeficiente aplicable al precio de los materiales), Criterio F: Oferta ecnonómica para componentes a presupuestar, no incluidos en el anexo "A" del PPT (coeficiente sobre trabajos subcontratados)

Technical requirements: Criterio A: Oferta económica
Criterio B: Plazo de entrega
Criterio C: Plazo de garantía
Criterio D: Oferta económica para componentes a presupuestar, no incluidos en el anexo "A" del PPT (precio horario de mano de obra)
Criterio E: oferta económica para componenetes a presupuestar, no incluidos en el anexo "A" del PPT (coeficiente aplicable al precio de los materiales)
Criterio F: Oferta ecnonómica para componentes a presupuestar, no incluidos en el anexo "A" del PPT (coeficiente sobre trabajos subcontratados)
— Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo,
— Otros. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo,
— Otros. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo.

Eligibility requirements: — Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo, — Otros. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo, — Otros. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo, — Otros. Descripción: según cláusula 18 del Pliego de Cláusulas Administrativas Particulares, según Anexo.
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4735000000 NOK
Submission deadline: 2019-10-04
Award criteria: Lowest price

Technical requirements: The contracting authorities for this call for tenders are the 4 Norwegian regional health authorities: Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
The contracting authority shall enter into framework agreements for pharmaceutical special preparations for inflammatory diseases in skin, joints and intestines (mainly for indications of rheumatoid arthritis, ankylosing spondylitis/axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis). See list of active ingredients (annex 3).
The framework agreement can be extended for 3 months at a time for a maximum of 12 months, with a maximum contract period of 36 months.
Permission to operate wholesale business: tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as a medicine intermediary.This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements that follow the EU directive on Good Distribution Practice (GDP).
Permission to operate wholesale business: tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender.


Award value: 4735000000
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1749000000 NOK
Submission deadline: 2019-10-04
Award criteria: Lowest price

Technical requirements: The contracting authorities for this call for tenders are the 4 Norwegian regional health authorities; Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
The contracting authority shall enter into framework agreements for pharmaceutical special preparations for inflammatory diseases in skin, joints and intestines (mainly for indications of rheumatoid arthritis, ankylosing spondylitis/axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis). See list of active ingredients (annex 3).
The framework agreement can be extended for 3 months at a time for a maximum of 12 months, with a maximum contract period of 24 months.
Permission to operate wholesale business: tenderers must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as a medicine intermediary.This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements that follow the EU directive on Good Distribution Practice (GDP).
Permission to operate wholesale business: tenderers must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer.


Award value: 1749000000
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Arkivverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Estimated value: 8000000 NOK
Submission deadline: 2019-09-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The national archival services of Norway will enter into a framework agreement to connect with a supplier, who will regularly contribute and safeguard the management of the central Microsoft solutions. In addition, it is desirable to include external assistance as needed in relation to the Windows based systems and solutions that the national archival services of Norway uses. The competition therefore concerns both entry into a framework agreement and at the same time entry into a maintenance contract (under the framework agreement) for a period of up to 4 years.


Eligibility requirements: Cf. the tender documentation.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Singer+Partners SA
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71245000 | 71247000 | 71320000
Submission deadline: 2019-09-12
Award criteria: The most economic tender

Technical requirements: Rénovation de l'Ancien-Stand et implantation du musée d'histoire naturelle mandat partiel a une équipe pluridisciplinaire de mandataires
Code des frais de construction (CFC): 1 travaux préparatoires, 2 bâtiment, 3 équipements d'exploitation, 4 aménagements extérieurs, 5 frais secondaires et comptes d'attente
Indication des voies de recours: le présent appel d´offres peut faire l'objet d'un recours auprès de la cour de droit public du tribunal cantonal, rue du Pommier 1, 2001 Neuchâtel, dans les 10 jours dès sa publication.
Délai de clôture pour le dépôt des offres / Remarques: Seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication. Selon l'article XI, chiffre 3, de l’accord GATT, le délai est raccourci à 34 jours au lieu de 40 jours, en raison d'un appel simple.
Remarques (Délai souhaité pour poser des questions par écrit): l'adjudicateur n'accepte aucune question par téléphone.
Conditions à l'obtention du dossier d'appel d'offres: le dépôt de l'offre équivaut a une inscription.
Public procurement notice: Contract Notice
Published: 2019-08-12
Buyer: Centrale municipale d'achat et d'impression
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48300000 | 48332000 | 48450000 | 48810000: Information systems
Submission deadline: 2019-09-19
Award criteria: The most economic tender

Technical requirements: Application informatique de gestion des délibérations et des actes administratifs de la Ville de Genève.
Acquisition, installation et paramétrage d’une application de gestion des objets de discussion des organes du délibératif et de l’exécutif de la Ville de Genève ainsi que la formation des utilisateurs et utilisatrices.
Il peut éventuellement être reconduit, de 6 mois en 6 mois tacitement, si l’autorité adjudicatrice ne l’a pas résilié 3 mois avant sa date d’échéance, mais pour une durée totale maximale de 48 mois (y compris les 24 mois initiaux).
Indication des voies de recours: le présent appel d'offres peut faire l´objet d´un recours auprès de la chambre administrative de la cour de justice genevoise dans un délai de 10 jours à compter de la date de la publication.
Remarques (Délai souhaité pour poser des questions par écrit): les questions relatives à l’appel d’offres doivent être posées, de manière précise et concise, sur le forum de l’appel d’offres, sur le site www.simap.ch.
Publication de référence nationale: SIMAP du 9.8.2019, doc. 1090593. Délai souhaité pour poser des questions par écrit: 2.9.2019.
Public procurement notice: Contract Award Notice
Published: 2019-08-12
Buyer: Aéroport international de Genève — Direction infrastructures
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 48612000: Database-management system | 48613000 | 71300000 | 72300000 | 79623000
Award criteria: The most economic tender

Technical requirements: Mandataire pour prestations de service dans le cadre de la Gestion de maintenance assistée par ordinateur (GMAO)
Mandataire pour prestations de service dans le cadre de la Gestion de maintenance assistée par ordinateur (GMAO).
Raisons de la décision d'adjudication: votre offre remplit pleinement les conditions qui vous permettent d’être adjudicataire selon le Règlement sur la passation des marchés publics (RS GE L 6 05.01) et elle a été jugée économiquement la plus avantageuse.


Winner: ERNI Schweiz AG
Number of bids: 5