Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-06-13
Buyer: Județul Cluj (Consiliul Județean)
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221110 | 45233120: Road construction works | 45233140: Roadway works
Submission deadline: 2018-06-27
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 11.6.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-13
Buyer: Ausbau der Straße „Am Kessel" in der Gemeinde Giersleben
Country: DE
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45233120: Road construction works
Estimated value: 420000 EUR

Technical requirements: Die Straße „Am Kessel“ in 06449 Giersleben soll grundhaft ausgebaut werden. Dazu werden Straßen-, Kanal- und Landschaftsbauarbeiten notwendig sein.
Weitere Angaben erhalten Sie nach Veröffentlichung der Maßnahme auf der evergabe.de und vergabe24.de Plattform.
Der Schätzwert des Auftrages liegt unter dem Schwellenwert für Bauaufträge. Daher muss keine europaweite Ausschreibung durchgeführt werden.


Winner: nicht bekannt
Award value: 420000
Public procurement notice: Additional Information
Published: 2018-06-13
Buyer: Ministerul Apărării U.M. 02534 Iași
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 11.6.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-06-13
Buyer: Polizeiverwaltungsamt, Logistikzentrum
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32400000 | 32424000 | 32430000 | 72222000: Information systems strategic planning services
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: Der unter IV.3.4) angegebene Schlusstermin für den Eingang der Teilnahmeanträge wird bis zum 22.6.2018, 10.00 verlängert.
Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Der unter IV.3.4) angegebene Schlusstermin für den Eingang der Teilnahmeanträge wird bis zum 22.6.2018, 10.00 verlängert.
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Azienda USL di Teramo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value:  EUR
Submission deadline: 2018-09-07
Award criteria: The most economic tender

Technical requirements: Procedura aperta ai sensi dell’art. 60 del D.Lgs. 50/2016 finalizzata alla conclusione di un accordo quadro con più operatori economici per ciascun lotto di gara ex art. 54 comma 4 del D.Lgs. 50/2016, per l’affidamento della fornitura di materiale monouso e pluriuso per laparoscopia occorrente all’ASL di Teramo.
Affidamento della fornitura di materiale monouso e pluriuso per laparoscopia occorrente all’ASL di Teramo per la durata di anni 2, comprensivo di 6 mesi per esercizio opzione differimento scadenza contrattuale ed estensione di un quinto per sopravvenute esigenze e secondo necessità.
6 mesi per esercizio opzione differimento scadenza contrattuale ed estensione di un quinto per sopravvenute esigenze e secondo necessità.

Eligibility requirements: Si rinvia al Disciplinare di gara. Si rinvia al Disciplinare di gara. Si rinvia al Disciplinare di gara.
Si rinvia al Disciplinare di gara.
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Universidad de Santiago de Compostela
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38580000
Estimated value:  EUR
Submission deadline: 2018-07-13
Award criteria: Fuentes de rayos X para difracción, Goniómetro del difractómetro, Detector de área para recogida de datos en difractómetro, Cabinas de los equipos, Equipo de control de temperatura de la muestra para el difractómetro, Equipo micro-fluorescencia de rayos X, Software, Oferta económica, Plazo de garantía

Technical requirements: Fuentes de rayos X para difracción
Goniómetro del difractómetro
Detector de área para recogida de datos en difractómetro
Cabinas de los equipos
Equipo de control de temperatura de la muestra para el difractómetro
Equipo micro-fluorescencia de rayos X
Software
Oferta económica
Plazo de garantía
Adquisición de un difractómetro de rayos X de monocristal de amplia versatilidad complementado con espectrómetro de micro-fluorescencia de rayos X
Unidad de Rayos X. Edificio Cactus, Campus Vida, c/ Constantino Candeira, 1, 15705 Santiago de Compostela.
Adquisición de un difractómetro de rayos X de monocristal de amplia versatilidad complementado con espectrómetro de micro-fluorescencia de rayos X, con el objeto de renovar el equipamiento de la Unidad de Rayos X de la RIAIDT, sustituyendo equipos averiados y obsoletos, por otros de última generación que además añadirán nuevas capacidades tecnológicas.
Convenio de 25.10.2017 con la Consellería de Cultura, Educación e Ordenación Universitaria. Cofinanciamiento del 20 %.

Eligibility requirements: Véase el Pliego de Cláusulas Administrativas Particulares. Véase el Pliego de Cláusulas Administrativas Particulares. Véase el Pliego de Cláusulas Administrativas Particulares.
Véase el Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Azienda ASL Roma 2
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value:  EUR
Award criteria: Qualità, Prezzo

Technical requirements: Qualità
Prezzo
Aggiudicazione procedura aperta per l’affidamento della fornitura di durata biennale a decorrere dal 1.9.2017, di dispositivi medici vari necessaria alle UU.OO.CC. di cardiologia dell'ASL Roma 2.
Microcatetere per la penetrazione e l'attraversamento di occlusioni coronariche croniche e lesioni calcifiche.
Microcatetere per uso intracoronarico — sistema di rivascolarizzazione a doppio lume per l'accesso a «side branch».
Sistema meccanico per la riduzione anatomica dell’anello valvolare mitralico finalizzato alla riduzione dell’insufficienza mitralica.
Sistema meccanico per la riduzione anatomica/sostituzione dell’anello valvolare trisuspidale finalizzato alla riduzione dell’insufficienza triscuspidale.
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Rejonowy Zarząd Infrastruktury
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35331100 | 35331200 | 35331500 | 35400000: Military vehicles and associated parts | 35420000: Parts of military vehicles
Submission deadline: 2018-06-27
Award criteria: cena, skrócenie terminu realizacji

Technical requirements: cena
skrócenie terminu realizacji
Dostawa sprzętu specjalistycznego w ramach zadania nr 13646 dotyczącego budowy hali remontowej Centrum Obsługowo-Remontowe KTO ROSOMAK w Jednostce Wojskowej Czarne z podziałem na części:
1. Zamawiający wymaga zabezpieczenia oferty wadium od Wykonawców którzy zakwalifikują się do drugiego etapu postępowania.
2. Wykonawca przed upływem terminu składania ofert jest zobowiązany do wniesienia wadium w wysokości:
1) pieniądzu (przelewem na rachunek bankowy Zamawiającego 68 1010 1140 0172 6813 9120 1000 z adnotacją: „wadium sprawa 14/IV/2018 – Dostawa sprzętu specjalistycznego w ramach zadania nr 13646 dotyczącego budowy hali remontowej Centrum Obsługowo-Remontowe KTO ROSOMAK w Jednostce Wojskowej Czarne z podziałem na części:
2) poręczeniach bankowych, lub poręczeniach Spółdzielczej Kasy Oszczędnościowo-Kredytowej, z tym, że poręczenie kasy jest zawsze poręczeniem pieniężnym,
5) poręczeniach udzielanych przez podmioty, o których mowa w art. 6b ust. 5 pkt 2 ustawy z dnia 9.11.2000 r. o utworzeniu Polskiej Agencji Rozwoju Przedsiębiorczości (Dz. U. z 2018 poz. 110).
5. Wadium należy wnieść przed upływem terminu składania ofert, przy czym wniesienie wadium w pieniądzu za pomocą przelewu bankowego, Zamawiający będzie uważał za skuteczne tylko wówczas, gdy bank dokonał rzeczywistego przetworzenia operacji zaksięgowania kwoty wadium na rachunku bankowym Zamawiającego przed upływem terminu składania ofert. Brak posiadania przed upływem terminu składania ofert kwoty wadium na rachunku bankowym Zamawiającego będzie jednoznaczny z niewniesieniem wadium przez Wykonawcę.
6. Oryginał dokumentu potwierdzającego wniesienie wadium w formach o których mowa w ust. 4 pkt 2-5) Wykonawca składa wraz z ofertą.
7. Zamawiający uzna za skuteczne wniesienie wadium w formie innej niż pieniądz, gdy oryginał dokumentu gwarancyjnego zostanie załączony do oferty i złożony wraz z nią przed upływem terminu składania ofert.

Eligibility requirements: — posiadają koncesję na wykonywanie działalności gospodarczej w zakresie wytwarzania i obrotu materiałami wybuchowymi, bronią, amunicją oraz wyrobami i technologią o przeznaczeniu wojskowym i policyjnym – pozycja WT XIV pkt. 12.
Public procurement notice: Additional Information
Published: 2018-06-13
Buyer: Regia Autonomă Administrația Patrimoniului Protocolului de Stat București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-06-20
Award criteria: The most economic tender

Technical requirements: Modificarile se fac in conformitate cu Masurile de remediere nr. 4180/8.6.2018 publicate in SEAP de autoritatea contractanta.
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Fundació del Gran Teatre del Liceu
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2018-06-23
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: La visita a las instalaciones debe solicitarse antes del dia 13.7.2018 a las 15:00 horas, mediante correo electrónico a la dirección indicada en los Pliegos de Condiciones Particulares.

Eligibility requirements: Según pliegos. Según pliegos.
Según pliegos.
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Agencia au nom et pour le compte de ATMO Grand Est
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value:  EUR
Award criteria: Prix, Temps de réalisation de la mission, Mémoire méthodologique

Technical requirements: Prix
Temps de réalisation de la mission
Mémoire méthodologique


Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Centro Kursaal — Kursaal Elkargunea, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR

Technical requirements: Licitación, mediante procedimiento abierto, para la contratación de los servicios de seguridad del Palacio de Congresos Kursaal


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Consejería de Justicia e Interior, Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value:  EUR
Award criteria: Ver PCAP

Technical requirements: Ver PCAP
Expediente cofinanciado al 80 % por el Fondo Europeo de Desarrollo Regional, dentro del marco del Programa Operativo FEDER Andalucía 2014-2020.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-13
Buyer: Oru Paca
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72317000: Data storage services | 72600000 | 72610000: Computer support services
Estimated value:  EUR
Award criteria: Valeur fonctionnelle et technique — architecture technique proposée, Valeur fonctionnelle et technique — réponse aux exigences de sécurité, Valeur fonctionnelle et technique — qualité des réponses apportées, Valeur fonctionnelle et technique — délais d'exécution, Valeur fonctionnelle et technique — équipe et organisation mises en place pour l'exécution du marché, Prix

Technical requirements: Valeur fonctionnelle et technique — architecture technique proposée
Valeur fonctionnelle et technique — réponse aux exigences de sécurité
Valeur fonctionnelle et technique — qualité des réponses apportées
Valeur fonctionnelle et technique — délais d'exécution
Valeur fonctionnelle et technique — équipe et organisation mises en place pour l'exécution du marché
Prix
Acquisition d'une prestation d'hébergement pour la plateforme numérique régionale «Agora social club»
Fourniture d'une prestation d'hébergement pour la plateforme numérique régionale «Agora social club».
Le marché est passé selon la procédure adaptée. La valeur estimée du besoin étant supérieure à 90 000 EUR HT et inférieure aux seuils de procédure formalisée, un avis de marché a été publié au Boamp. Compte tenu de la nature et du montant du marché, il a été estimé qu'une publication dans le Joue n'était pas nécessaire pour garantir l'information des opérateurs économiques raisonnablement vigilants pouvant être intéressés par le marché.
Références de l'avis initial mis en ligne sur le site Boamp: annonce nº 18-40678 mise en ligne le 10.4.2018.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Junta de Contratación del Ministerio de Defensa
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 60640000 | 71356200 | 71356300 | 72224000: Project management consultancy services
Estimated value:  EUR
Submission deadline: 2018-09-03


Eligibility requirements: Otros. Descripción: ver pliegos.
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Municipiul București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  RON
Award criteria: The most economic tender

Technical requirements: (a) Toti operatorii economici au obligatia de a depune in SEAP, pana la data si ora depunerii ofertei, si urmatoarele documente:
(b) Operatorul economic declarat castigator are obligatia, inainte de semnarea contractului, sa prezinte urmatoarele documente: Acordul de asociere legalizat; reconfirmarea Cash-flow-ului constituit prin scrisoare bancara/scrisoare emisa de institutii financiare, din care sa rezulte ca suma de 31 905 525 RON este rezervata pentru derularea contractului de furnizare: 400 autobuze urbane, conform Formularului nr. 12, contul IBAN deschis la trezorerie pentru efectuarea platilor, precum si numele persoanei împuternicite si calitatea pe care o detine sa semneze acest contract,
(c) Comisia de evaluare va avea in vedere si prevederile din Sectiunea a 11-a — Oferte care cuprind produse originale din tari terte si relatiile cu aceste tari, invocate la art. 223 din Legea 99/2016.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 34913000 | 35121000: Security equipment | 50610000
Estimated value:  EUR
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Servicii de întreținere și reparații pentru sistemele de detectare a explozibililor (EDS) tip Examiner XLB și 3DX-ES din dotarea C.N.A.B. a serviciilor de upgrade pentru echipamentele tip Examiner XLB, precum și a unui stoc de piese de schimb necesare funcționării permanente a acestora
Servicii de intretinere si reparatii pentru sistemele de detectare a explozibililor (EDS) tip Examiner XLB si 3DX-ES din dotarea C.N.A.B. a serviciilor de upgrade pentru echipamentele tip Examiner XLB, precum si a unui stoc de piese de schimb necesare functionarii permanente a acestora.
Solicitarile de clarificari ale potentialilor ofertanti se vor adresa cu 15 zile inainte de data limita de depunere a ofertelor.
Entitatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor.
Servicii de întreținere și reparații pentru sistemele de detectare a explozibililor (EDS) tip Examiner XLB și 3DX-ES
1) Clasamentul ofertelor se stabileste prin ordonarea crescatoare a preturilor totale ofertate în RON, fara TVA, oferta câstigatoare fiind cea de pe primul loc, respectiv cea cu pretul cel mai scazut;
2) În situatia în care, în urma desfasurarii etapei de licitatie electronica, preturile totale ofertate în euro, fara TVA, ale ofertelor clasate pe primul loc sunt egale, entitatea contractanta va solicita ofertantilor care au oferit cel mai mic pret total depunerea in SEAP a unei noi propuneri financiare, caz în care contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul total cel mai scazut în euro, fara TVA,
(c) Mai multi operatori economici au dreptul de a se asocia cu scopul de a depune oferta comuna, fara a fi obligati sa isi legalizeze din punct de vedere formal asocierea. Ofertantul va prezenta Acordul de Asociere stampilat si semnat de catre reprezentantii legali ai membrilor asocierii. In cazul in care oferta comuna este declarata castigatoare, inainte de semnarea acordului-cadru, asocierea va fi legalizata, in conformitate cu prevederile articolului 67 alin. (2) din Legea nr. 99/2016, cu modificarile si completarile ulterioare;
3) Documentul DUAE poate fi accesat la urmatoarea adresa: https://ec.europa.eu/growth/tools-databases/espd/filter


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-06-13
Buyer: AD Mepso, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Part 1: Maintenance and repair of existing motor vehicles program Audi / Volgswagen and Skoda (car services and auto electrical services, with installation of spare parts)
Part 2: Maintenance and repair of existing motor vehicles program Chevrolet (car services and auto electrical services, with installation of spare parts)
Part 3: Maintenance and repair of existing motor vehicles program Fiat (car services and auto electrical services, with installation of spare parts)
Part 4: Maintenance and repair of existing motor vehicles program Peugeot (car services and auto electrical services, with installation of spare parts)
Part 5: Maintenance and repair of existing motor vehicles program Mitsubishi (car services and auto electrical services, with installation of spare parts)
Part 6: Maintenance and repair of existing motor vehicles program Land rover (car services and auto electrical services, with installation of spare parts)
Part 7: Maintenance and repair of existing cargo vehicles program Mercedes Unimog, Iveco and FAP 17/21 (car services and auto electrical services, with installation of spare parts)
Part 8: Maintenance and repair of forklift program Nissan (car services and auto electrical services, with installation of spare parts)
The offers are submitted through ESPP available on the following web address: https://www.e-nabavki.gov.mk


Number of bids: 8
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-13
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
CPV classification: 48110000 | 48219800 | 48440000 | 48444100 | 48445000

Technical requirements: The Norwegian Defence Estates Agency shall procure an e-Commerce system, access point and invoicing services.
We would like to investigate how the market views our draft of the requirement specifications before we announce the competition.
Please see the attached draft. We would like feedback on all parts of the requirement specifications, on either general or concrete requirements.
NOTE! For internal reference purposes, the requirement numbers are not yet structured — this will be updated before the notice.
The Norwegian Defence Estates Agency is currently connected to an e-Commerce platform via provided by Tradeshift (previously known as IBX) and has an integrated system with the ERP system Business World (Agresso), with the accompanying matching and invoice flow.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-13
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 37414000 | 39512500 | 39522510

Technical requirements: The Norwegian Defence Logistics Organisation shall by 2019, enter into a Framework Agreement on behalf of the Norwegian Armed Forces. The Framework Agreements that shall be entered into with the supplier market concerns groundsheets with cell foam, and inflatable groundsheets.
In order to cover the various requirements, the Contracting Authority is considering dividing the framework into different lots, such as:
The groundsheet shall mainly provide the soldier insulation from the ground, give insulation and cope with the arctic climate during all 4 seasons. The Norwegian Armed Forces will therefore have minimum requirements for insulation abilities that can cope with the arctic climate during all 4 seasons. The bivouac systems where the groundsheets shall be placed are primarily lacking heat sources.
Public procurement notice: Contract Notice
Published: 2018-06-13
Buyer: Volda kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000 | 33192000 | 33192600
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: The agreement shall include the delivery and installation of bar-based lifting equipment and spare parts thereof to the health and welfare service in Volda municipality. The estimated initial procurement is approx 112 roof mounted lifts.
Overview and short description of the terms: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to comply with the contractual terms. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

Eligibility requirements: Overview and short description of the terms: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.