Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Slavča d. o. o.
Country: HR
Region: Brodsko-posavska županija
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Izgradnja vodoopskrbne mreže u Ulici Sv. Vida i vodoopskrbne i kanalizacijske mreže u centru grada Nova Gradiška EN.2.1.16-0053.
— Građenje vodoopskrbne i vodoodvodne mreže u centru grada Nova Gradiška te vodoopskrbne mreže u Ulici Sv. Vida u Novoj Gradiški, CPV: 45240000-1 Radovi na izgradnji hidrograđevnih objekata (dalje: Radovi).
Predmetni radovi izvode se temeljem Potvrde glavnog projekta: Klasa 361-08/13-02/38:, Urbroj: 2178/1-16-01/8-13-9 izdane od RH, BPŽ, Upravnog odjela za graditeljstvo i prostorno uređenje, ispostava Nova Gradiška (centar grada Nova Gradiška) i Potvrde glavnog projekta Klasa 361-08/13-02/07: , Urbroj: 2178/1-16-01/8-13-9 izdane od RH, BPŽ, Upravnog odjela za graditeljstvo i prostorno uređenje, ispostava Nova Gradiška (Ulica Sv. Vida).
Izgradnja vodoopskrbne mreže u Ulici Sv. Vida i vodoopskrbne i kanalizacijske mreže u centru grada Nova Gradiška EN.2.1.16-0053


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: HPA Hamburg Port Authority, AöR
Country: DE
Region: Hamburg
Contract type: Works
Procedure: Open procedure
CPV classification: 45211350 | 45213000: Construction work for commercial buildings
Award criteria: Lowest price

Technical requirements: Der Neubau der Neuen Bahnbrücke Kattwyk über die Süderelbe in Hamburg-Moorburg erfordert den Bau von zwei Betriebsgebäuden.
Gegenstand dieses Vergabeverfahrens sind die kompletten Bauleistungen einschließlich der Installation der Haustechnik für die beiden Betriebsgebäude (VE 03c).
Das Betriebsgebäude 1 (BEG1) am Westufer dient der Steuerung beider Hubbrücken. In dem Gebäude befinden sich der Steuerstand und die dazu erforderlichen Sozial- und Nebenräume. Auf einer Grundfläche von ca. 14 m x 10 m werden die Nutzungen auf sieben Geschosse (inkl. Untergeschoss) verteilt. Die Höhe des Gebäudes beträgt 24,10 m über Gelände (Gelände = Hochwassersichere Ebene = NN +8,50 m). Die Tiefgründung des Gebäudes wird bauseits erstellt.
Das Betriebsgebäude 2 (BEG 2) am Ostufer wird im Wesentlichen für die Anlagentechnik verwendet und beinhaltet keine sanitären Anlagen und keine Arbeitsplätze. Das Gebäude hat ein Geschoss auf hochwassersicherer Ebene (NN +8,50 m), teilweise mit Doppelboden (lichte Höhe 0,8 m). Das Gebäude ist ca. 10 m breit, 19 m lang und 4,5 m hoch und erhält eine Flachgründung.
Beide Gebäudefassaden sind aus Verblendstein, wobei nur das BEG1 quadratische Fensterflächen erhält. Die Tragkonstruktion der Gebäude besteht aus Beton-Fertigteilen.
Der Steuerstand (5. OG) des BEG1 ist an drei Seiten geschosshoch verglast und mit einer ca.1,2 m breiten Loggia umgeben. Den Abschluss des 5. OG bildet ein Kranz aus Profilglas.
Die Anbindungen beider Gebäude umfassen Leistungen in den Bereichen Wasser, Abwasser sowie Erd- und Straßenbauarbeiten. Für die Energiegewinnung des BEG1 wird Grundwasser genutzt. Hierfür sind jeweils ein Grundwasserentnahmebrunnen und ein Schluckbrunnen herzustellen.
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Aena, S.A.
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35125300: Security cameras
Estimated value: 379000 EUR
Award criteria: The most economic tender

Technical requirements: Protección perímetro pista 36R/18L con sistema de análisis con cámaras térmicas en el Aeropuerto Adolfo Suárez Madrid-Barajas.
Plazo de presentación de la reclamación 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: RWE Energo, s.r.o.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31121000 | 45251220 | 45300000 | 76000000
Estimated value: 10383736 CZK

Technical requirements: Výstavba kogenerační jednotky ve výtopně Rumburk (dodávka technologie – vyjma dodávku samotné kogen. jednotky, dodávka montážních prací, montážních materiálů a zařízení, zajištění požárních hlídke, likvidace odpadů, zaškolen personálu, provedení individuálních a komplexních zkoušek).
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatel, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit UOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Przedsiębiorstwo Komunikacji Miejskiej Spółka z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121400
Estimated value: 6974100 

Technical requirements: Zakup elektrycznego taboru autobusowego w Przedsiębiorstwie Komunikacji Miejskiej Sp. z o.o. w Jaworznie.
Przedmiot zamówienia obejmuje dostawy 16 sztuk fabrycznie nowych, autobusów miejskich, niskopodłogowych (w rozumieniu Polskiej Normy PN-S-47010:1999), zwanych dalej autobusami elektrycznymi. Przedmiot zamówienia dzieli się na trzy części, zwane dalej „zadaniem nr 1”, zadaniem nr 2”, „zadaniem nr 3”, :
1) Zadanie nr 1 – obejmujące dostawy 3 sztuk autobusów z napędem elektrycznym długości całkowitej zawierającej się w przedziale od 11,8 metra do 12,15 metra, zwanych dalej „autobusami dwunastometrowymi”,
2) Zadanie nr 2 – obejmujące dostawy 4 sztuk autobusów z napędem elektrycznym, o długości całkowitej zawierającej się w przedziale od 8 do 10 metrów, zwanych dalej „autobusami dziewięciometrowymi”,
3) Zadanie nr 3 – obejmujące sukcesywne dostawy 9 sztuk autobusów z napędem elektrycznym o długości całkowitej zawierającej się w przedziale od 17,5 metra do 18,75 metra, zwanych dalej „autobusami osiemnastometrowymi”.
Dostawa 3 sztuk autobusów z napędem elektrycznym długości całkowitej zawierającej się w przedziale od 11,8 metra do 12,15 metra
Dostawa 4 sztuk autobusów z napędem elektrycznym, o długości całkowitej zawierającej się w przedziale od 8 do 10 metrów, zwanych dalej „autobusami dziewięciometrowymi”
Sukcesywne dostawy 9 sztuk autobusów z napędem elektrycznym o długości całkowitej zawierającej się w przedziale od 17,5 metra do 18,75 metra, zwanych dalej „autobusami osiemnastometrowymi”.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-10-08
Buyer: Aquavas SA Vaslui
Country: RO
Region: Vaslui
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 4.10.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-10-08
Buyer: DB Projekt Stuttgart-Ulm GmbH (Bukr 5S)
Country: DE
Region: Stuttgart
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: The most economic tender

Technical requirements: Leider müssen wir Ihnen mitteilen, dass die die Ausschreibung NBS, PA 2.6; Bauüberwachung für Bahntechnik & Oberbau (BTO) mit der Vorgangs-Nr. 10_10 zurückgezogen werden muss.
Public procurement notice: Additional Information
Published: 2016-10-08
Buyer: DB Projekt Stuttgart-Ulm GmbH (Bukr 5S)
Country: DE
Region: Stuttgart
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71521000: Construction-site supervision services
Award criteria: The most economic tender

Technical requirements: Die Ausschreibung S21, PA 1.7; Bauüberwachung für Bahntechnik & Oberbau (BTO) mit der Vorgangs-Nr. 10_10 muss zurückgezogen werden.
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Region: Mureş
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 5775760 RON
Submission deadline: 2016-11-14
Award criteria: Pretul ofertei, Termen de interventie pentru situatii de urgenta/neprevazute
EU fund: ESF

Technical requirements: Pretul ofertei
Termen de interventie pentru situatii de urgenta/neprevazute
Lotul 1 – 805 920 RON, lotul 2 – 1 208 880 RON, lotul 3 – 1 208 880 RON, lotul 4 – 1 074 560 RON, lotul 5 – 805 920 RON, lotul 6 – 671 600 RON.
Frecventa si valoarea contractelor care urmeaza sa fie atribuite (daca se cunosc): anual sau ori de cate ori apare o nevoie noua
Valoarea contractului subsecvent cel mai mare: 1 443 940 RON defalcata astfel: lotul 1 – 201 480 RON, lotul 2 – 302 220 RON, lotul 3 – 302 220 RON, lotul 4 – 268 640 RON, lotul 5 – 201 480 RON, lotul 6 – 167 900 RON valoare care determina criteriile de selectie.
Formularul 2 din cadrul Capitolului III cuprinde informatiile privind obiectul contractului si cantitatea solicitata:
Cantitatea acordului cadru este de 60 posturi defalcata astfel: lotul 1 – max. 8/min. 4, lotul 2 – max. 12 /min. 4, lotul 3 – max. 12/min. 4, lotul 4 – max. 12/min. 4, lotul 5 – max. 8/min. 4, lotul 6 – max. 8/min. 4..
Cantitatea celui mai mare contract subsecvent este de 15 buc. defalcata astfel: lotul 1 – max. 2/min. 1, lotul 2 – max. 3 /min. 1, lotul 3 – max. 3/min. 1, lotul 4 – max. 3 /min. 1, lotul 5 – max. 2/min. 1, lotul 6 – max. 2/min. 1.
— Cuantumul garantiei de participare este de: 28 878,80 RON defalcata astfel: lotul 1 – 4 029,60 RON, lotul 2 – 6 044,40 RON, lotul 3 – 6 044,40 RON, lotul 4 – 5 372,80 RON, lotul 5 – 4 029,60 RON, lotul 6 – 3 358 RON.
— garantia poate fi constituita si in valuta. Data la care se va face echivalenta RON/alta valuta la cursul comunicat de BNR este data publicarii anuntului de participare in SEAP;
— garantia de participare emisa in alta limba de cat romana va fi prezentata in original si va fi insotita de traducere autorizata in limba romana;
— perioada de valabilitate a garantiei pentru participare este de 90 zile de la data limita de depunere a ofertelor;
— forma de constituire a garantiei pentru participare. Garantia de participare se constituii in conformitate cu prevederile art. 42 din Hotararea 394/2016.
— daca garantia se constituie prin virament bancar, transferul va fi efectuat în contul IBAN RO30 CRDZ 002A 0018 1056 9001 deschis la Patria Bank Tg.Mures.
— mod de prezenatare: in cazul constit. GP printr-un instrument de garantare bancara, ofertantul va transmite în original doc. respectiv la sediul entitatii contractante pâna cel mai târziu la data si ora-limita de depunere a ofertelor, iar în SEAP va fi transmis în copie împreuna cu oferta. In orice situatie, dovada constit. GP trebuie sa fie prezentata cel mai tarziu la data si ora-limita de depunere a ofertelor în copie împreuna cu oferta în SEAP.
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: ČEZ Distribuce, a.s.
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2016-11-15
Award criteria: Lowest price

Technical requirements: Zadavatel hodlá na základě Jednacího řízení s uveřejněním, dle § 22 odst. 4 ZVZ, uzavřít jednu Rámcovou smlouvu s více než jedním Dodavatelem.
a) dodávka Systému měření do DTS dle technické specifikace Zadavatele pro plánované investiční akce, a to včetně dokumentace, proškolení obsluhy Systému měření do DTS, a
b) provádění plánovaných oprav Systému měření do DTS a zajištění odstranění havarijního stavu Systému měření do DTS, tak aby bylo zajištěno bezpečné a spolehlivé provozování zařízení distribuční soustavy a byly naplněny funkční parametry řešení.
V případě této veřejné zakázky se jedná o jednací řízení s uveřejněním dle zákona č. 137/2006 Sb., o veřejných zakázkách, v planém znění, které probíhá ve dvou etapách. Nejprve dodavatelé podávají žádost o účast v daném zadávacím řízení, kterou doručí zadavateli ve lhůtě dle bodu IV.3.4) tohoto oznámení spolu s doklady prokazujícími splnění kvalifikace dle kvalifikační dokumentace zadavatele. Následně budou dodavatelé, kteří splní kvalifikaci, vyzváni k podání nabídek zpracovaných dle zadávací dokumentace zadavatele. Lhůta pro podání nabídek bude stanovena ve výzvě k podání nabídek zaslané kvalifikovaným dodavatelům. Zadavatel si vyhrazuje právo jednat o nabídkách dle § 30 a 31 uvedeného zákona. Jednání bude probíhat v jedné fázi, a to s každým uchazečem samostatně. Zadavatel si v souladu s § 84 odst. 5 uvedeného zákona vyhrazuje právo zadávací řízení zrušit. Kvalifikační dokumentace vč. všech příloh je uveřejněná neomezeným dálkovým přístupem na adrese profilu zadavatele: http://nen.nipez.cz/profil/DSO
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu Zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů od doručení rozhodnutí Zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Anglian Water Services Ltd
Country: UK
Region: EAST OF ENGLAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48517000 | 72261000: Software support services
Award criteria: The most economic tender

Technical requirements: Anglian Water currently use the SAP system ECC6, and require support and maintenance services for this system.
Fixes to include Interoperability and Performance Tuning and Configuration Support, and Repository fixes.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward — Skopje
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables
Submission deadline: 2016-10-10
Award criteria: Lowest price

Technical requirements: Examination gloves made of natural latex viewing gloves from nitrile, surgical gloves of natural latex with talc, surgical gloves made of natural latex without talc, surgical gloves latex and talc.
— Statement of the economic operator that in the past five years it was not rendered an effective verdict for participation in a criminal organization, corruption, fraud or money laundering;
— certificate for paid taxes, contributions and other public duties by the competent authority of the country where the economic operator is established;
— certificate from the Registry of penalties for crimes committed by legal entities, that it was not rendered minor penalty ban on participation in public tender procedures, awarding agreements on public procurement and agreements for public-private partnership;
— certificate from the Registry of penalties for crimes committed by legal entities that it was not rendered minor penalty for temporary or permanent ban on performing a specific activity;
— certificate that it was not rendered misdemeanor sanction — prohibition to perform profession, activity or duty i.e. temporary prohibition to perform a specific activity.
Decision to put a medical device on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices.

Eligibility requirements: — Statement of the economic operator that in the past five years it was not rendered an effective verdict for participation in a criminal organization, corruption, fraud or money laundering; — certificate that bankruptcy proceeding is not open by a competent authority; — certificate that liquidation proceeding is not open by a competent authority; — certificate for paid taxes, contributions and other public duties by the competent authority of the country where the economic operator is established; — certificate from the Registry of penalties for crimes committed by legal entities, that it was not rendered minor penalty ban on participation in public tender procedures, awarding agreements on public procurement and agreements for public-private partnership; — certificate from the Registry of penalties for crimes committed by legal entities that it was not rendered minor penalty for temporary or permanent ban on performing a specific activity; — certificate that it was not rendered misdemeanor sanction — prohibition to perform profession, activity or duty i.e. temporary prohibition to perform a specific activity. Decision to put a medical device on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices.
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: Public Institution in the field of healthcare for the needs of the public health institutions, university clinics, institute and emergency ward — Skopje
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: — Decision to put a finished medicine on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices.
— Decision to put a medical device on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices.

Eligibility requirements: — Decision to put a finished medicine on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices. — Decision to put a medical device on the market or temporary or permanent Approval for parallel import, in accordance with the Law on Medicines and Medical Devices.
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: PHI General Hospital Kumanovo, address, 11 Oktomvri Street, 1300 Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-10-18
Award criteria: Lowest price

Technical requirements: The economic operator registers in the e-PPS by filling out a registration form which is part of the e-PPS, then
the e-PPS automatically processes the data of the registration form, generates a code and submits it to the
electronic operator via their registered electronic mail. You may obtain more information on how to register
and use the system in the e-PPS Economic Operator User Manual, which you can download from the e-PPS's
homepage in the ‘Economic Operators’ section. Further information about the electronic auction: The contracting
authority shall use the electronic auction as the last phase of the open procedure. The invitation for participation
at the auction shall be sent electronically to the e-mail address of the contact person listed in the Offer form,
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Civil Aviation Agency
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 5946576 EUR
Award criteria: Lowest price

Technical requirements: The subject of the procurement is IT service, i.e. integrated information communication system which involves applicative solution for material-financial operations.


Winner: Makedonski Telekom AD Skopje
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Agencyfor Electronic Communications
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 13748600 MKD
Award criteria: Lowest price

Technical requirements: KMC Skopje — Zajchev Rid at ul. Skupi bb Skopje, Head Offices in Skopje at Kej Dimitar Vlahov 21, KMC Shtip at ul. Bregalnichka and KMC Bitola at ul. Dame Gruev bb Bitola.


Winner: Agencyfor Electronic Communications
Public procurement notice: Additional Information
Published: 2016-10-08
Buyer: Helse Vest Innkjøp HF (The Regional Health Authority West, Procurements)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: The most economic tender

Technical requirements: NO-Stavanger: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: Oslo Universitetssykehus HF (Oslo University Hospital)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2016-11-17
Award criteria: The most economic tender

Technical requirements: 74715 US KVI, the Gynaecological department; Equipment for the national treatment service IVF (In Vitro Fertilization).
1 ICSI system and 2 stereo microcopes for the Reproduction medical department at Oslo University Hospital.
The equipment shall be used at the the Reproduction medical department at Oslo University Hospital for treatment activities The microscopes shall be used for routine intracytoplasmic injections for treatment of infertility. The contract also includes options for the upgrading of other clinical applications, such as pollogeme and embryo biopsy.
Public procurement notice: Contract Award Notice
Published: 2016-10-08
Buyer: Innherred Renovasjon [Innherred Sanitation]
Country: NO
Region: Nord-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144410 | 34144500: Firefighting vehicles | 34144510 | 34951200 | 42996900
Estimated value: 4000000 NOK
Award criteria: Price, Requirement specifications, The work environment, Service

Technical requirements: Price
Requirement specifications
The work environment
Service


Winner: Nomek AS
Public procurement notice: Contract Notice
Published: 2016-10-08
Buyer: Jernbaneverket (The Norwegian National Rail Administration)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45310000 | 45315000 | 45315100 | 45315300 | 45315600
Estimated value: 7500000 NOK
Submission deadline: 2016-11-11
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation. See the tender documentation.
See the tender documentation.