Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: VAG Verkehrs-Aktiengesellschaft
Country: DE
Region: Nürnberg, Kreisfreie Stadt
Contract type: Works
Procedure: Open procedure
CPV classification: 44212410 | 45112400 | 45221210
Submission deadline: 2017-03-24
Award criteria: The most economic tender

Technical requirements: Beim Umbau der U-Bahn-Werkstatt sind 2 Notausstiegsschächte mit Steigleitern aus dem UG der Werkstatthalle abzubrechen und zur Verbesserung der Fluchtwegesituation durch erweiterte Schächte mit Treppe zu ersetzen. Hierfür ist vom Gleisbereich vor der Werkstatthalle aus ein Spundwandverbau einzubringen und es sind Aushubarbeiten durchzuführen. Die bestehenden Notausstiegsschächte sind abzubrechen, die neuen in Ortbetonbauweise herzustellen.
Der teilweise Rückbau und Wiedereinbau der Oberflächenbefestigung und der Gleise erfolgt durch das Gewerk „Gleisbau“. Die Treppen, Deckel und Geländer der Schächte werden durch das Gewerk „Metallbau“ geliefert und eingebaut.
VAG Verkehrsaktiengesellschaft, Zentralbereich Einkauf, Raum 065, Südliche Fürther Straße 18-20, 90429 Nürnberg.
Der Auftraggeber schreibt nach SektVO aus. Im Zuge des Verfahrens bitten wir Sie, freiwillig Ihre Kontaktdaten bei uns zu hinterlegen. Sollten Sie sich nicht freiwillig registrieren, können wir die Übermittlung von Aktualisierungen und Beantwortungen von Bieterfragen zum Verfahren an Sie nicht sicherstellen. Wir weisen Sie darauf hin, dass dann das Risiko, nicht alle Vergabeunterlagen zum Verfahren zu erhalten, bei Ihnen liegt.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3, Satz 1, Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (§ 168 Abs. 2, Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder auf elektronischem Weg bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3, Satz 1, Nr. 1 bis 3 GWB). Des Weiteren wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen.
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Canal de Isabel II Gestión, S.A.
Country: ES
Region: COMUNIDAD DE MADRID
Contract type: Works
Procedure: Open procedure
CPV classification: 45232420 | 45232421
Submission deadline: 2017-04-24
Award criteria: Valoración económica, Valoración técnica

Technical requirements: Valoración económica
Valoración técnica
contrato, por procedimiento abierto, para el proyecto y obra de adecuación al plan nacional de calidad de las aguas en la Edar de Arroyo de la Vega (T.M. de San Sebastián de los Reyes).
Proyecto y obra de adecuación al plan nacional de calidad de las aguas en la Edar de Arroyo de la Vega (T.M. de San Sebastián de los Reyes).
Garantía provisional: 2 por 100 del importe del presupuesto máximo de licitación establecido en el apartado 3 del anexo I del pliego de cláusulas administrativas particulares.
En la forma prevista en la cláusula 3 del capítulo I del pliego de cláusulas administrativas particulares.
Las empresas deberán cumplir los requisitos establecidos en las cláusulas 5 y 11 del capítulo II del pliego de cláusulas administrativas particulares.
Se acreditará conforme a lo establecido en el apartado 5 del anexo I del pliego de cláusulas administrativas particulares.
Se acreditará conforme a lo establecido en el apartado 5 del anexo I del pliego de cláusulas administrativas particulares
La parte de cogeneración de este proyecto podrá ser cofinanciada por el Programa Operativo del Fondo Europeo de Desarrollo Regional (Feder) de la Comunidad de Madrid 2014-2020, en su eje prioritario 4 — Prioridad de inversión 4c.
Está programada una visita a las instalaciones para el día 10.3.2017 a las 10:00 horas. Antes del día 8.3.2017 a las 13:00 horas los interesados en participar en la visita deben contactar con el Área de Construcción de Depuración y Reutilización. Los detalles y condiciones se encuentran disponibles en la página web de Canal de Isabel II Gestión, S.A. y en el Portal de la Contratación Pública de la Comunidad de Madrid (www.canaldeisabelsegunda.es y www.madrid.org)
15 días hábiles de acuerdo con lo dispuesto en el artículo 104.2 de la Ley 31/2007, de 30 de octubre, sobre Procedimientos de Contratación en los Sectores del Agua, la Energía, los Transportes y los Servicios Postales.
Public procurement notice: Additional Information
Published: 2017-02-21
Buyer: Apa Service SA
Country: RO
Region: Giurgiu
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-03-27
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 17.2.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: SRD
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2017-03-03
Award criteria: The most economic tender

Technical requirements: — lettre de candidature et habilitation du mandataire par ses éventuels co-traitants — formulaire DC1,
Les formulaires marchés publics (DC1, DC2…) sont disponibles gratuitement sur le site www.economie.gouv.fr/daj/formulaires-déclaration-candidat
— inscription au répertoire des métiers ou au registre du commerce et des sociétés, ou pour les candidats établis à l'étranger, tout autre registre équivalent,
— attestation d'assurance responsabilité civile aviation en cours de validité (doit mentionner la prise en compte, entre autres, des dégâts occasionnés par le vol à basse altitude de l'hélicoptère).
Documents à produire obligatoirement par le candidat désigné titulaire du marché, avant la notification du marché:
— Les attestations et certificats délivrés par les administrations et organismes compétents prouvant qu'il a satisfait à ses obligations fiscales et sociales.
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Vattenfall Europe Windkraft GmbH
Country: DE
Region: DANMARK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
Estimated value: 2300000 EUR
Submission deadline: 2017-03-20
Award criteria: The most economic tender

Technical requirements: This ‘Electrical Project Management’ tender concerns the provision of Project Managers who manage specific topics and/or portion(s) of offshore wind projects as defined by the Employer within the Electrical Engineering discipline. Assignments will have a technical and commercial focus and may take place at any point within the lifecycle of a project: development, procurement, design, manufacturing, construction, handover as a generating asset.
— Act as the Electrical package of works lead taking a leading role during the phases of development, procurement and subsequent construction of offshore wind farms.
— Combine engineering solutions with contractual terms and manage procurement process of Electrical Package of works from tendering through to execution phases and handover.
— Manage the Electrical Contractors and the Transmission or Distribution system operator throughout lifecycle of project through to handover to Generation.
— Handle work package reporting into both Line Management and Project team and provide input to internal decision processes.
— Interact with both Line Management and Project team by managing interfaces, sharing lessons learned and introducing improvements.
— Preparation of project specific Employer Requirements and ITT documents including alignment with requirement owners.
— Support in the Electrical procurement process and take the lead in technical evaluation and negotiation of bids and final selection.
— During the procurement phase, evaluate received offers on electrical supply chain development of new technology and assess the readiness for project application.
— Managing, co-ordinating and delivering work packages as defined by / agreed with the Line Management and Project team according to:
— Risk and opportunity management of assigned work packages ensuring that both risk and opportunities are captured in the tender process and later realization.
— Work as WTG technical engineer within a team of other specialists in mainly the UK, Denmark and Germany and potentially the Netherlands and Sweden.
Assignments will be based mainly in Vattenfall's London (UK), Kolding (DK) or Hamburg (GER) offices and potentially Amsterdam (NL) and Solna (SE). Travel between offices and to other locations within Northern Europe will also be required.
Your organisation must have a back office with key personnel in North/West Europe from which knowledge and lessons learned are transferred, and where there shall be a single point of contact for Vattenfall.
Requirements will vary depending on specific tasks/responsibilities but in order to fulfill the works candidate resources must at least have:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-21
Buyer: Kristiansund kommune
Country: NO
Region: Møre og Romsdal
Contract type: Supplies
CPV classification: 31000000 | 32000000 | 33000000 | 48000000

Technical requirements: IKT Orkide would like to announce a prior information notice for safety alarms and safety technology.
The intention is to get feedback from the market on the tender documentation and the accompanying documents before we announce this as a real competition.
We would like all interested parties to read through the tender documentation and give us feedback that can improve the quality.
We are particularly interested in getting feedback on the tender documentation and the requirement specifications.
The aim of this procurement is to meet the contracting authority's need for safety alarms and safety technology. Safety technology means products that make people feel safe and enable them to live at home for longer.
A complete description of the delivery is in the delivery's requirement specifications, as well as the guidelines and definitions described in annex 4.
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Harstad kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products | 80420000 | 85000000 | 85312300
Estimated value: 5800000 NOK
Submission deadline: 2017-03-28
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority has the option to extend the contract subject to the same conditions for 1+1 years, so that the total possible length of the contract is 4 years.


Eligibility requirements: The tenderer must be a legally established company. The necessary certifications are required for pharmaceutical companies in Norway.

Award value: 5800000
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Aust-Agder fylkeskommune
Country: NO
Region: Vest-Agder
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 72318000: Data transmission services
Submission deadline: 2017-04-03
Award criteria: The most economic tender

Technical requirements: 13 municipalities will support the development of high speed internet for inhabitants. Tenderers who would like to offer projects for parts of Agder are also invited to submit tenders in this procurement process.
13 municipalities in Agder have plans for the development of high speed internet, distributed between 15 concrete projects. The majority of end users are private households.
The tenderer must prove that he has a sound financial platform, and a financial situation which in the short and long term substantiates a high degree of capability to carry out the deliveries required in this tender notice.
— The complete annual financial statements for the previous 3 years, including the auditor's report and the board's report.
— Any parent company guarantees etc., that are necessary to comply with the requirements for the tenderer's economic and financial position must be enclosed with the tender.
The tenderer must prove that he has a sound financial platform, and a financial situation which in the short and long term substantiates a high degree of capability to carry out the deliveries required in this tender notice.
Tenderers who have been legally convicted or who have accepted a writ for the following punishable conditions shall be rejected: (Documentation ESPD, Section III D)
Tenderers who have otherwise committed serious errors that lead to doubt regarding professional integrity shall be rejected. (Documentation ESPD, Section III D).
The tenderer shall have competence and capacity to implement development of a high speed network in the relevant municipalities in Agder. Tenderers shall submit a self-declaration where they commit to adhere to general tariff agreements, apprenticeship schemes and only 2 levels of sub-suppliers.
— Staffing for this assignment (organisation chart) with names and CVs for key personnel who will perform the assignment.
Sub-suppliers, if any, expected to be engaged for technical installations, shall be stated and described.
The tenderer shall have competence and capacity to implement development of a high speed network in the relevant municipalities in Agder.

Eligibility requirements: Tenderers should be registered in the Company Register or similar legal company register. Documentation requirement: — Company Registration Certificate.
Public procurement notice: Additional Information
Published: 2017-02-21
Buyer: Universitetssykehuset Nord-Norge HF
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33194100 | 33194110 | 42924300
Submission deadline: 2017-03-16
Award criteria: The most economic tender

Technical requirements: The University Hospital of North Norway (UNN), hereafter the contracting authority, is a university hospital that consists of a somatic hospital in Tromsø, Harstad and Narvik, a psychiatric hospital at Åsgård in Tromsø and a local hospital in Longyearbyen.
In addition to the binding extent, the price form can also give options for equipment that shall be procured for the B-wing.
In addition to this total extent, there is a general option for equipment supplements for up to 100 % of the stated extent in the price form. This supplement option shall apply for two years after the contract has been signed and it can also be taken up by the equipment project for the PET centre and UNN Health Trust otherwise (after clarification with the equipment project for the A-wing).
In addition to the binding extent, the price form can also give options for equipment that shall be procured for the B-wing.
In addition to this total extent, there is a general option for equipment supplements for up to 100 % of the stated extent in the price form. This supplement option shall apply for 4 years after the contract has been signed and it can also be taken up by the equipment project for the PET centre and UNN Health Trust otherwise (after clarification with the equipment project for the A-wing).
Public procurement notice: Additional Information
Published: 2017-02-21
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22457000 | 48322000 | 48732000: Data-security software package | 48900000
Submission deadline: 2017-03-02
Award criteria: The most economic tender

Technical requirements: The client wants bids for the acquisition and maintenance of Buypass licenses in a number and scope that covers the need in Western region as described in ‘Del 2 Bilag 1 — Kravspesifikasjon’.
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Kystverket
Country: NO
Region: Troms
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72222300: Information technology services
Submission deadline: 2017-03-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Coastal Administration is appointed as the host agency for the interdisciplinary project BarentsWatch, which shall be the source of information about the coastal and maritime areas. BarentsWatch shall collect and communicate information and net services from approx. 30 governmental activities and 8 departments. The project shall also look into possible synergies and new services with partners and users.
Further information about the Norwegian Coastal Administration, see www.kystverket.no and www.barentswatch.no.
The contract shall give BarentsWatch access to resources for the maintenance and development of services and functionality in accordance with agile work methodology The needs and systems shall emerge in a dialogue with the users and shall be prioritised by the team and product owner who is nominated by BarentsWatch for each development project. We request a permanent team related to maintenance and further development over time. The team must, in periods, work close with other teams related to the BarentsWatch project.
The Norwegian Coastal Administration is appointed as the host agency for the interdisciplinary project BarentsWatch, which shall be the source of information about the coastal and maritime areas. BarentsWatch shall collect and communicate information and net services from approx. 30 governmental activities and 8 departments. The project shall also look into possible synergies and new services with partners and users.
Further information about the Norwegian Coastal Administration, see www.kystverket.no and www.barentswatch.no.
The contract shall give BarentsWatch the access to resources for the maintenance and development of services and functionality in accordance with agile work methodology The needs and systems shall emerge in a dialogue with the users and shall be prioritised by the team and product owner who is nominated by BarentsWatch for each development project. We request a permanent team related to maintenance and further development over time. The team must, in periods, work close with other teams related to the BarentsWatch project.

Eligibility requirements: See the tender documentation, part I.
Public procurement notice: Contract Notice
Published: 2017-02-21
Buyer: Ski Kommune
Country: NO
Region: Akershus
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45310000 | 45311000 | 45315000 | 45317000
Submission deadline: 2017-03-30
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the Contracting Authority's need for electrician services within heavy current and low current in accordance with requirements set forth in the tender documentation.
The service includes electrician services such as minor renovation, modernisation, improvements and new installations, including materials used, for the Contracting Authority's entities.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-02-21
Buyer: Jernbanedirektoratet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72253200: Computer systems support services | 72261000: Software support services | 72315100: Data network support services | 72600000
Estimated value: 520000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Railway Directorate intends to enter into a contract with Microsoft Norge AS for Premier Support, in order to ensure quality and availability for critical ICT services.
Microsoft will assist in the preparation of a delivery plan, proactive services and the establishment of systems on Microsoft technology. Microsoft Premier Support's approach is to identify and solve potential challenges in order to ensure that critical ICT services at the Norwegian Railway Directorate provide a smooth, reliable and available platform. The deliveries will consist of strategic documents and the sharing of relevant knowledge that shall ensure paths are taken in accordance with Microsoft's recommended tested practice.
Personnel from Microsoft Premier Support receive specially accustomed training by the product development teams on how entities can plan, roll out, administer and maximise productivity for current and future products. The resources have access to developers who have insight and competence in source codes for current and future products. Possibility to ask for, and have made, code changes in Microsoft's products. This is competence that is necessary in order to ensure quality and availability for critical ICT services at the Norwegian Railway Directorate
Microsoft Premier Support provides 24x7 assistance for critical problems that occur during the use of Microsoft products, when it is probable that the problem is caused by Microsoft's products. Microsoft Premier Support also offers RaaS — ‘Risk Assessment as a Service’. Comprehensive analysis of technology such as SharePoint Online/AD/AAD/MIM/Exchange Online/SQL with the accompanying reports. The analyses are based on Microsoft's total support data.


Winner: Microsoft Norge AS
Award value: 520000
Public procurement notice: Contract Award Notice
Published: 2017-02-21
Buyer: Division défense incendie et secours (DDIS)
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 2370500 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: le délai de recours est échu. La présente décision d'adjudication a été notifiée par écrit aux soumissionnaires.


Winner: Feumotech AG
Award value: 2370500
Number of bids: 2