Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: ENEA Operator Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2022-08-16
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa samochodów ciężarowych z homologacją N1 i napędem elektrycznym – 11 sztuk. Szczegółowe postanowienia dotyczące sposobu realizacji postępowania określono w Specyfikacji Warunków Zamówienia, w szczególności Opisie Przedmiotu Zamówienia (Załącznik nr 12 do SWZ) i Wzorze Umowy (Załącznik nr 7 do SWZ) dostępnych do pobrania ze strony internetowej prowadzonego postępowania.
warunek ten zostanie spełniony, jeżeli Wykonawca wykaże, iż jest ubezpieczony od odpowiedzialności cywilnej w zakresie prowadzonej działalności związanej z przedmiotem zamówienia na sumę gwarancyjną nie mniejszą niż 1 500.000,00 zł.
Warunek ten zostanie spełniony, jeżeli Wykonawca wykaże wykonanie, a w przypadku świadczeń okresowych lub ciągłych również wykonywanie, w ciągu ostatnich 3 lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie nie mniej niż 1 zamówienia równoważnego rozumianego jako dostawę minimum 4 sztuk samochodów ciężarowych z homologacją N1 i napędem elektrycznym.
Minimalny poziom ewentualnie wymaganych standardów: Dostawa minimum 4 sztuk samochodów ciężarowych z homologacją N1 i napędem elektrycznym.
Warunek ten zostanie spełniony, jeżeli Wykonawca wykaże wykonanie, a w przypadku świadczeń okresowych lub ciągłych również wykonywanie, w ciągu ostatnich 3 lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie nie mniej niż 1 zamówienia równoważnego rozumianego jako dostawę minimum 4 sztuk samochodów ciężarowych z homologacją N1 i napędem elektrycznym.
Minimalny poziom ewentualnie wymaganych standardów: Dostawa minimum 4 sztuk samochodów ciężarowych z homologacją N1.
2. Otwarcie ofert następuje następuje niezwłocznie po upływie terminu składania ofert, nie później niż następnego dnia po dniu, w którym upłynął termin składania ofert. Otwarcie ofert następuje poprzez użycie mechanizmu do odszyfrowywania ofert dostępnego po zalogowaniu w zakładce „Deszyfrowanie” na miniPortalu poprzez wskazanie pliku do odszyfrowania.
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: Slovenská pošta, a.s.
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233100 | 32422000 | 48820000: Servers | 51611100
Submission deadline: 2022-08-04
Award criteria: The most economic tender

Technical requirements: Predmetom zákazky je dodávka výpočtovej techniky a súvisiacich služieb pre Enterprise IKT infraštruktúru.
Public procurement notice: Contract Notice
Published: 2022-07-20
Buyer: AENA, S.M.E., S.A.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 20440385.65 EUR
Submission deadline: 2022-09-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη

Eligibility requirements: VER PLIEGO DE CLÁUSULAS PARTICULARES

Award value: 20440385.65
Public procurement notice: Contract Notice
Published: 2022-07-20
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 72267000: Software maintenance and repair services
Estimated value: 464493.24 EUR
Submission deadline: 2022-08-16
Award criteria: Lowest price

Technical requirements: En el caso de que la fecha estimada de inicio no se pudiera cumplir por retrasos en el proceso de adjudicación, el plazo de duración del contrato será de 2 años desde el día siguiente a la fecha de formalización del contrato.
- Garantía complementaria: se regula conforme al Pliego de Condiciones Particulares que rige esta licitación.
La apertura de ofertas de la licitación se realizará de forma electrónica mediante su publicación en el Perfil de Contratante del Portal de Contratación Pública de la Comunidad de Madrid cuando dicha apertura se haya realizado.
Para interponer el recurso especial en materia de contratación los plazos serán los establecidos en el RDL 3/2020, en los términos previstos en su artículo 121.


Award value: 464493.24
Public procurement notice: Contract Notice
Published: 2022-07-20
Buyer: METRO SERVICE A/S
Country: DK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 10000000 DKK
Submission deadline: 2022-08-24
Award criteria: The most economic tender

Technical requirements: Metro Service ønsker at indgå en rammeaftale på anvendelse af vagter og servicemedarbejdere. Aftalen vil omfatte såvel faste som ad-hoc opgaver. Omsætningen er opgjort med betydelig usikkerhed og kan dermed ikke ses som forpligtende.
Kontrakten vil omfatte flere opgaver, som skal varetages af enten servicemedarbejdere eller vagter. Der stilles ikke uddannelsesmæssige krav til servicemedarbejdere, mens vagterne skal have gennemført en certificeret uddannelse eller en erhvervsuddannelse som vagt og have vagtcertifikat. Opgaverne omfatter:
3) Servicemedarbejdere til ad hoc-opgaver, primært information og vejledning af passagerer på stationer
Særligt for opgave 3 og 4 gør det sig gældende at opgave mængden og omfang er meget svingende og uforudseligt.
Det er et krav at ansøgeren på tidspunkter for afgivelse af anmodning om prækvalifikation og i hele kontraktens løbetid har autorisation som vagtvirksomhed i henhold til lov nr. 112 af 11. januar 2016 med tilhørende bekendtgørelser og efterfølgende ændringer. Som del af prækvalifikationen skal ansøger fremgå af Politiets oversigt over autoriserede virksomheder
Tilbudsgiver skal vedlægge mindst tre (3) og maksimalt otte (8) igangværende opgaver eller opgaver som er afsluttet indenfor de sidste 3 år.
For hver reference skal ansøger i ESPD'ets Del IV. C, oplyse kundens navn, en kort beskrivelse af den udførte opgave, datoen for opgavens påbegyndelse og ophør (eller forventede ophør, såfremt der er tale om en igangværende opgave).
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 02.06.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage
regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem
der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at
ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette

Eligibility requirements: Det er et krav at ansøgeren på tidspunkter for afgivelse af anmodning om prækvalifikation og i hele kontraktens løbetid har autorisation som vagtvirksomhed i henhold til lov nr. 112 af 11. januar 2016 med tilhørende bekendtgørelser og efterfølgende ændringer. Som del af prækvalifikationen skal ansøger fremgå af Politiets oversigt over autoriserede virksomheder

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-07-20
Buyer: DSB
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 300000000 DKK
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The scope of this Framework agreement “Nearshore IT Resource Partner” is to enter into a Frame-work Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate in the context of Nearshore IT Consultancy. The delivery of consultants in the context of nearshore IT Consultancy, does not require a Nearshore center.
The scope of this Framework agreement “Nearshore IT Resource Partner” is to enter into a Framework Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate in the context of Nearshore IT Consultancy. The delivery of consultants in the context of nearshore IT Consultancy, does not require a Nearshore center.
The primary service under the Framework Agreement is the delivering of Consultants in the following categories via automated processes supported by a Service Organization:
Over the coming years DSB IT expects to expand the use of nearshore resources, reaching up to 40 FTE per year during the contract period.
The limitation of candidates invited to tender will be conducted based on the references submitted by the candidates, see section III.1.3). The candidates with the most relevant references will be prequalified.
The most relevant references are identified through an evaluation, where the references will be rated relevant, if they demonstrate the following experiences:
-	Experience with delivery of services comparable to the content and size of the primary service of the present tender, see the description in section II.2.4.
The evaluation will both observe the extent to which the reference cases show the above-mentioned experiences in depth and in width.
-	Width – To which extent the above-mentioned experiences are demonstrated across the reference cases.
DSB will complete minimum one round of negotiation. As regards to section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract, including all options, where expected savings and efficiency improvements are taken into account.
The candidate must submit a completed version of the European Single Procurement Document (ESPD), including Part IV, section B, with the following information:
The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of economic and financial capacity.
Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate.


Award value: 300000000
Public procurement notice: Contract Notice
Published: 2022-07-20
Buyer: VAS "Starptautiskā lidosta "Rīga""
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 32422000 | 32423000 | 72100000 | 72500000 | 72700000
Estimated value: 450000 EUR
Submission deadline: 2022-08-18
Award criteria: Lowest price

Technical requirements: valsts akciju sabiedrība “STARPTAUTISKĀ LIDOSTA “RĪGA””, "Lidosta "Rīga" 10/1", Lidosta "Rīga", Mārupes pagasts, Mārupes novads, Latvija, LV-1053

Eligibility requirements: Saskaņā ar nolikuma prasībām

Award value: 450000
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: Societatea De Distributie a Energiei Electrice Transilvania Nord SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 30213200 | 30216110 | 72265000: Software configuration services
Award criteria: Mixed

Technical requirements: Scopul achizitiei este implementarea unui Sistem de Management a Accesului la Retea [SIMAR] avand  urmatoarele componente:
-	sistemul de management a documentelor continand arhiva electronica pentru  documente aferente procesului de acces la retea
Nota: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 12-a zi inainte de termenul limita stabilit pentru depunerea ofertelor cf OUG 107/2017
Cuprinde serviciile de implementare a SIMAR, licente si servicii suport  post-implementare conform caietului de sarcini.
Cant. minima estimata a acordului cadru: serviciile de implementare a SIMAR, 300 buc. licente,  serviciile  suport  post-implementare
Cant. maxima  estimata a acordului cadru: serviciile de implementare a SIMAR, 674 buc. licente,  serviciile  suport  post-implementare


Winner: S & T ROMANIA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48900000 | 72267000: Software maintenance and repair services
Award criteria: Lowest price

Technical requirements: Para interponer el recurso especial en materia de contratación los plazos serán los establecidos en el RDL 3/2020, en los términos previstos en su artículo 121.
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: ТОПЛОФИКАЦИЯ СОФИЯ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5825329.4 BGN
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
"Функционално надграждане на съществуващата система за мониторинг и управление на абонатните станции в „Топлофикация София" ЕАД и внедряването ѝ в Топлофикационни райони „Люлин“ и „Земляне“
Предметът на обществената поръчка е "Функционално надграждане на съществуващата система за мониторинг и управление на абонатните станции в „Топлофикация София" ЕАД и внедряването ѝ в Топлофикационни райони „Люлин“ и „Земляне“.
Функционално надграждане на съществуващата система за мониторинг и управление на абонатните станции в „Топлофикация София" ЕАД и внедряването ѝ в Топлофикационни райони „Люлин“ и „Земляне“.
"Функционално надграждане на съществуващата система за мониторинг и управление на абонатните станции в „Топлофикация София" ЕАД и внедряването ѝ в Топлофикационни райони „Люлин“ и „Земляне“.


Winner: СТЕМО ООД
Award value: 5825329.4
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: Societatea Nationala de Gaze Naturale Romgaz S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 32252000 | 64210000 | 64211000 | 64212000 | 72318000: Data transmission services
Award criteria: Mixed

Technical requirements: Având in vedere faptul ca SEAP nu permite, dpdvd tehnic, introducerea valorii 0,00 ( val. 0 nu este numerica) in căsuța aferenta punctajului obținut de ofertant la Secțiunea „Factori de evaluare”, fiecărui ofertant care va obține punctajul 0 la factorii de evaluare i se va atribui punctajul 0,01.


Winner: ORANGE ROMANIA
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-20
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
Award criteria: The most economic tender

Technical requirements: Grøn Gas Lolland-Falster omfatter etablering af ca. 115 km 10” gasledning af stål, heraf ca. 45 km transmissionsledning og 70 km distributionsledning. Dertil kommer M/R- og LV-stationer. Som en del af projektet skal der etableres tre farvandskrydsninger over henholdsvis Færge-strømmen, Grønsund og Guldborg Sund.
• Etablering af Måle- og regulatorstation Regulatorstation i Everdrup samt en linjeventilstation i Egesborg
Grøn Gas Lolland-Falster omfatter etablering af ca. 115 km 10” gasledning af stål, heraf ca. 45 km transmissionsledning og 70 km distributionsledning. Dertil kommer M/R- og LV-stationer. Som en del af projektet skal der etableres tre farvandskrydsninger over henholdsvis Færge-strømmen, Grønsund og Guldborg Sund.
• Etablering af Måle- og regulatorstation Regulatorstation i Everdrup samt en linje-ventilstation i Egesborg
Landledningsprojektet for transmissionsledningen omfatter klargøring af arbejdspladser, muldafrømning og klargøring af tracé for landledningen, opstrengning og nedgravning af rørledningen samt efterfølgende reetablering, herunder reetablering af dræn. Derudover indgår en række krydsninger af veje, vandløb, diger mv. I forbindelse med anlægsarbejdet skal også sikres opretholdelse af dræning og afvanding af tracéet. Som en del af landledningsprojektet udføres anlæg til katodisk beskyttelse med tilhørende teknikskabe og anodebed.
Den valgte leverandør skal i et samarbejde med Energinets tilsynsansvarlige varetage den daglige ledelse af tilsynet med alle aktiviteter i tilknytning til anlægsarbejdet.
Leverandøren skal medvirke ved planlægningen af alle tilsynsaktiviteter. Leverandørens primære aktiviteter udføres under anlægsfasen fra december 2022 til alle anlægsaktiviteter er afsluttet medio 2023.Konsulenten skal desuden påse, at entreprenøren udarbejder den nødvendige dokumentation som grundlag for udstedelse af ibrugtagnings-tilladelse af den aktuelle delstrækning af Grøn Gas Lolland Falster.
For yderligere detaljer vedrørende anskaffelsen henvises til de til udbudsmaterialet tilhørende bilag.
Det bemærkes, at der er tale om et udbud med forhandling. Med undtagelse af grundlæggende elementer kan der, som konsekvens heraf, ske ændringer til udbudsmaterialet og dets indhold som en del af forhandlingsprocessen.
Da Ordregiver har modtaget få ansøgninger og dermed ikke har tilstrækkelig konkurrence på den udbudte opgave, annulleres dette udbud.
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: RailNetEurope
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72410000: Provider services
Award criteria: The most economic tender

Technical requirements: The services consist of the design, development, maintenance and operation of a system that will contain and provide to other applications, the European railway network infrastructure data. The Digital Railway Infrastructure Information System (DRIIS) will integrate the data and specifications of four existing RNE systems while adding new functionalities. The services will include, among other tasks, the design of the data model, development of the new system with the specifications of the existing systems plus the new functionalities, migration of the data between systems, and maintenance and operation of the system during the period of the framework agreement.
Framwork Agreement with Call-offs (system development - fixed price, maintenance - fixed price, further developments - effort) National identification number: [L-845576-2714]


Winner: Evolit Consulting GmbH
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-07-20
Buyer: RailNetEurope
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72410000: Provider services
Award criteria: The most economic tender

Technical requirements: The services consist of the design, development, maintenance and operation of a system that will contain and provide to other applications, the European railway network infrastructure data. The Digital Railway Infrastructure Information System (DRIIS) will integrate the data and specifications of four existing RNE systems while adding new functionalities. The services will include, among other tasks, the design of the data model, development of the new system with the specifications of the existing systems plus the new functionalities, migration of the data between systems, and maintenance and operation of the system during the period of the framework agreement.


Winner: Evolit Consulting GmbH
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: S.E Correos y Telégrafos, S.A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2022-08-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contratación de una solución integral para la plataforma de cobros/pagos y facturación online de Correos.
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: Aeroporto Valerio Catullo di Verona Villafranca S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2022-07-25
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento del servizio di controllo di sicurezza aeroportuale e servizi ausiliari presso gli scali di Verona Villafranca e Brescia Montichiari.
Servizi di controllo di sicurezza e servizi ausiliari di cui al D.M. 85/99 in ambito aeroportuale, meglio descritti nel disciplinare di gara. Una volta aggiudicato l’appalto verranno stipulati due distinti contratti ovvero uno con la società Aeroporto Valerio Catullo di Verona Villafranca S.p.A. ed uno con la società Gabriele d’Annunzio Handling S.p.A..
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Submission deadline: 2022-08-05
Award criteria: Lowest price

Technical requirements: Usuwanie usterek i awarii urządzeń i instalacji branży elektrycznej w PGE EC S.A. Oddział Elektrociepłownia w Gorzowie Wielkopolskim
Public procurement notice: Additional Information
Published: 2022-07-20
Buyer: PGE Energia Ciepła S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2022-07-26
Award criteria: Lowest price

Technical requirements: Świadczenie usług medycznych dla pracowników, członków rodzin pracowników oraz emerytów i rencistów — byłych pracowników PGE Energia Ciepła S.A. i Spółek zależnych.
Świadczenie usług medycyny pracy, profilaktycznej opieki zdrowotnej  i dodatkowej opieki medycznej dla pracowników, członków rodzin pracowników oraz emerytów i rencistów – byłych pracowników PGE Energia Ciepła S.A. i Spółek zależnych. Przedmiot Zamówienia podzielony jest na 10 części.