Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Wrexham County Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34114400: Vans | 34121000: Buses | 34121100: Public-service buses | 34121300 | 60100000
Submission deadline: 2018-05-08
Award criteria: The most economic tender

Technical requirements: Wrexham County Borough Council invites tenders for the provision of Education Transport Services (including SEN, and Children & Young Persons). There are a number of contracts available and these are as listed below:
Contracts for Children and Young Persons, for vehicles up to and including 8 passenger seats, and wheelchair accessible vehicles.
Please be aware that full specifications of requirements and details of routes available are included within the suite of tender documents.
Wrexham County Borough Council invites tenders for the provision of Education Transport Services (including SEN, and Children & Young Persons). There are a number of contracts available and these are as listed below:-.
Contracts for Children and Young Persons, for vehicles up to and including 8 passenger seats, and wheelchair accessible vehicles.
Education PVC Contracts for vehicles with 9 passenger seats and above. There is also a 5-year contract option for these contracts.
Please be aware that full specifications of requirements and details of routes available are included within the suite of tender documents.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=79449.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
In line with its vision, values and corporate objectives Wrexham County Borough Council aims to contribute to the development of the local economy and maximise community regeneration through its procurement activity. Please refer to the Community Benefits Information Sheet and Community Benefits Method Statement attached to this tender.

Eligibility requirements: As detailed within the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Autobahndirektion Nordbayern
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles
Submission deadline: 2018-04-26
Award criteria: Lowest price


Eligibility requirements: Siehe Auftragsunterlagen.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Uppsala Vatten och Avfall AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72250000: System and support services
Estimated value: 2100000 SEK
Submission deadline: 2018-04-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen syftar till att Uppsala Vatten ska ha en konsulttjänst för förvaltning och utveckling av bolagets externa webbplats. Första året behöver hela webbplatsen uppgraderas och byggas om.



Award value: 2100000
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Staatliches Baumanagement Südniedersachsen
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-05-08
Award criteria: Lowest price

Technical requirements: 8 Posten Torkontroll- und Empfangsdienst z. T. i. V. m. Alarm-, Streifen- und / oder Schließdienst mit ca. 44 000 Stunden/Jahr; min. 6 Posten motorisierte Streifen-/Revierdienste mit ca. 11 500 Stunden/Jahr; Veranstaltungsdienst mit min. 340 Stunden/Jahr; Notruf- und Service-Leitstelle mit 9 Alarmaufschaltungen
Das Land Niedersachsen behält sich vor, im Zuge eines Verhandlungsverfahrens diesen Auftrag zu erweitern.
Die Eignung ist durch Eintragung in die Liste des Vereins für Präqualifikation von Bauunternehmen e. V. (Präqualifikationsverzeichnis) oder Eigenerklärungen gem. Formblatt 124 (Eigenerklärungen zur Eignung) nachzuweisen. Gelangt das Angebot eines nicht präqualifizierten Bieters in die engere Wahl, sind die im Formblatt angegebenen Bescheinigungen innerhalb von 6 Kalendertagen nach Aufforderung vorzulegen. Beruft sich der Bieter zur Erfüllung des Auftrages auf die Fähigkeiten anderer Unternehmen, ist die jeweilige Nummer im Präqualifikationsverzeichnis anzugeben oder es sind die Erklärungen und Bescheinigungen gem. Formblatt 124 auch für diese Unternehmen auf Verlangen vorzulegen. Das Formblatt wird mit den Ausschreibungsunterlagen auf http://vergabe.niedersachsen.de zur Verfügung gestellt.
Information entsprechend § 4 Abs. 6 Nieders. Tariftreue- und Vergabegesetz über anzuwendende Mindestlöhne.
Das Land Niedersachsen behält sich vor, im Zuge eines Verhandlungsverfahrens diesen Auftrag zu erweitern.

Eligibility requirements: Die Eignung ist durch Eintragung in die Liste des Vereins für Präqualifikation von Bauunternehmen e. V. (Präqualifikationsverzeichnis) oder Eigenerklärungen gem. Formblatt 124 (Eigenerklärungen zur Eignung) nachzuweisen. Gelangt das Angebot eines nicht präqualifizierten Bieters in die engere Wahl, sind die im Formblatt angegebenen Bescheinigungen innerhalb von 6 Kalendertagen nach Aufforderung vorzulegen. Beruft sich der Bieter zur Erfüllung des Auftrages auf die Fähigkeiten anderer Unternehmen, ist die jeweilige Nummer im Präqualifikationsverzeichnis anzugeben oder es sind die Erklärungen und Bescheinigungen gem. Formblatt 124 auch für diese Unternehmen auf Verlangen vorzulegen. Das Formblatt wird mit den Ausschreibungsunterlagen auf http://vergabe.niedersachsen.de zur Verfügung gestellt. Information entsprechend § 4 Abs. 6 Nieders. Tariftreue- und Vergabegesetz über anzuwendende Mindestlöhne.
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Commune d'Hyères-les-Palmiers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32323500 | 32500000 | 32562300 | 35120000: Surveillance and security systems | 50300000
Submission deadline: 2018-04-20
Award criteria: The most economic tender

Technical requirements: Infrastructures et systèmes numériques — extension, déploiement et maintenance des installations de vidéo protection urbaine de la commune d'Hyères — accord-cadre à bons de commande — années 2018 à 2022 — AOO
Les prestations du marché concernent l'extension, le déploiement et les prestations de maintenance du système de vidéo protection urbaine. Le déploiement concerne les travaux de mise en œuvre d'équipements techniques. Il s'agit:
— des équipements du système de vidéo protection urbaine à savoir, les caméras, enregistreurs distants, parties actives et serveurs déportés.
La procédure est scindée en 4 lots techniques: il a été choisi de n'allotir que de manière technique pour des raisons de continuité du service public: il est préférable de n'avoir qu'un seul intervenant afin de garantir la réactivité dans un contexte sécuritaire contraignant.
Ce lot technique comprend la fourniture, installation, mise en œuvre de la fibre optique dans les fourreaux existants jusqu'à l'intérieur des bâtiments.
— mettre en œuvre la/les baie(s) de brassage (installer les tiroirs optiques, sécuriser l'installation électrique par des onduleurs, repérer et normaliser les installations),
Le lot technique nº 1 est passé pour 2018 à compter de la notification du marché jusqu'au 31.12.2018, et sera renouvelable pour 1 année civile par reconduction expresse en 2019, 2020 et 2021, dans un délai de 3 mois avant l'échéance.
— paramétrer les caméras et les différents équipements de vidéo protection en fonction du plan d'adressage défini et fourni par la maître d'ouvrage.,
— assurer un réel suivi, dans des délais très courts, auprès des constructeurs lors de la mise en place de caméras et de MAJ logiciel.
Le lot technique nº 2 est passé pour 2018 à compter de la notification du marché jusqu'au 31.12.2018, et sera renouvelable pour 1 année civile par reconduction expresse en 2019, 2020 et 2021, dans un délai de 3 mois avant l'échéance.
Le prestataire devra fournir, installer, raccorder, paramétrer toutes les parties actives et matériels connexes permettant un fonctionnement optimal du réseau FO et des caméras.
Le lot technique nº 3 est passé pour 2018 à compter de la notification du marché jusqu'au 31.12.2018, et sera renouvelable pour 1 année civile par reconduction expresse en 2019, 2020 et 2021, dans un délai de 3 mois avant l'échéance.


Eligibility requirements: — renseignements relatifs à la capacité juridique du candidat individuel ou du membre du groupement: une déclaration sur l'honneur pour justifier qu'il n'entre dans aucun des cas mentionnés aux articles 45 et 48 de l'ordonnance du 23.7.2015 susvisée et notamment qu'il est en règle au regard des articles L. 5212-1 à L. 5212-11 du code du travail concernant l'emploi des travailleurs handicapés (modèle imprimé DC1).
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: ASL BA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 48785202.48 EUR
Submission deadline: 2018-05-21
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'affidamento in gestione di un presidio riabilitativo istituzionalmente accreditato per l'erogazione di prestazioni riabilitative ex art. 26 Legge 833/78
Procedura aperta per l'affidamento in gestione di un presidio riabilitativo istituzionalmente accreditato per l'esecuzione di prestazioni riabilitative ex art. 26 Legge 833/78.
Affidamento in gestione di un presidio riabilitativo istituzionalmente accreditato per l'esecuzione di prestazioni riabilitative ex art. 26 Legge 833/78.
Importo quinquiennale IVA esclusa 34 846 573,20 EUR; importo rinnovo nella misura massima di 24 mesi 13 938 629,28 EUR IVA esclusa; importo complessivo lotto, comprensivo di tutte le opzioni 48 785 202,48 EUR.
I documenti di gara potranno essere visionati e scaricati come originali dal sito Internet aziendale: www. asl.bari.it – Sezione Bandi di Gara e dal sito www.empulia.it Il RUP della presente procedura è il Direttore Area Gestione Patrimonio dott. Giovanni Molinari. La procedura sarà espletata in modalità telematica mediante l’utilizzo della piattaforma Empulia e, pertanto, tutte le comunicazioni e corrispondenza relativa alla gara sarà gestita esclusivamente mediante la suddetta piattaforma. La presente procedura è stata indetta con deliberazione N. 388 DEL 14.02.2018, modificata con deliberazione n. 580 del 19.3.2018 — Data di scadenza per la richiesta di chiarimenti 11.5.2018 ore 13:00. Le comunicazioni relative alla procedura dovranno essere inviate ai punti di contatto innanzi indicati. CIG 7388716155.


Award value: 48785202.48
Public procurement notice: Contract Notice
Published: 2018-03-22
Buyer: Skövde kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45112000 | 45200000: Building and civil engineering work | 45231000 | 45231100 | 45231110
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Carlisle City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 1300000 GBP
Award criteria: The most economic tender

Technical requirements: Short description: The Authority has procured a “Project Team” comprising a Multi-disciplinary design team (Lot 1) and Employer's Agent (Lot 2) to support the delivery of the redevelopment of Sands Leisure Centre via a 2-stage design and build approach. Consultants will be expected to work as part of an integrated project team to deliver the project. The estimated construction value is 13 000 000 GBP.
The Authority has procured a Multi-disciplinary Design Team (MDDT) that will fulfil the role of Lead.
Consultant / Principal Designer throughout the project across all RIBA Plan of Work Stages 0-7. The Project will be procured under JCT Design and Build Contract 2016 using a 2-stage tender approach. The MDDT will be novated to the Main Contractor after RIBA Stage 4: Technical Design. The Authority reserves the right not to proceed beyond RIBA Stage 2. Continuation of the project beyond Stage 2 is subject to approvals and funding.
The Authority has procured an “Employer's Agent” that will fulfil the role of “Employer’s Agent, Cost Consultant, CDM Adviser and Clerk of Works throughout the project across RIBA Plan of Work Stages 0-7. The Project will be procured under JCT Design and Build Contract 2016 using a 2-stage tender approach. The Authority reserves the right not to proceed beyond RIBA Stage 2. Continuation of the project beyond Stage 2 is subject to approvals and funding.


Winner: GT3 Architects Ltd
Award value: 1300000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Alle Landesrundfunkanstalten der ARD und Deutsche Welle und Deutschlandradio, vertreten durch den Hessischen Rundfunk
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32412000 | 64228000 | 72318000: Data transmission services | 92200000
Estimated value: 22857047.13 EUR
Award criteria: The most economic tender

Technical requirements: Die Landesrundfunkanstalten der ARD (Arbeitsgemeinschaft der öffentlich-rechtlichen Rundfunkanstalten der Bundesrepublik Deutschland) Deutschlandradio und Deutsche Welle nutzen seit 2011 das diensteintegrierte Breitbandübertragungsnetz HYBNET-Neu. HYBNET-Neu verbindet alle Hauptstandorte und einige Nebenstandorte untereinander und ist somit eine wichtige bundesweite Infrastruktur für den Signal- und Datenaustausch. Diese muss zum Ende des Jahres 2018 durch ein Nachfolgesystem im Weiteren mit HYBNET III bezeichnet ersetzt werden.
Erläuterung zu V.2.2: Hier ist die Summe der Angebote aufgeführt, die im Laufe aller Angebotsrunden eingegangen sind.


Winner: Vodafone GmbH
Award value: 22857047.13
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Mercator Ocean
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72319000: Data supply services
Estimated value: 4050000 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: The purpose of this Contract is to provide a marine analysis and forecasting service at the regional scale of the Baltic Sea, via the real-time and delayed-time production of physical and biogeochemical data that will be integrated as part of the Copernicus Marine Environment Monitoring Service.
Recourse to negotiated service agreements for the implementation of similar services to the contract is provided for in accordance with article 30 I 7 of Decree no.2016-360 of 25.3.2016 establishing the rules for contracts granted by the awarding bodies referred to in article 10c of order no. 2015-899 of 23.7.2015 concerning public procurement.


Winner: Danish Meteorological Institute
Award value: 4050000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Intercent-ER – Agenzia regionale per lo sviluppo dei mercati telematici
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212000: Platform-specific software programming services | 72212211
Estimated value: 2800000 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’acquisizione di una piattaforma per la gestione del sistema informativo dei servizi trasfusionali delle aziende della Regione Emilia Romagna
La gara ha per oggetto la stipula di una convenzione per la fornitura di una piattaforma per la gestione del sistema informativo del servizio trasfusionale, che sia unico in ambito regionale e che consenta, agevolando contestualmente l’attività quotidiana degli operatori, il governo e il monitoraggio dei processi operativi, sia locali di ciascuna azienda sia centralizzati nel Centro Regionale Sangue, con funzione di supporto ai processi decisionali.
Procedura aperta per l’acquisizione di una piattaforma per la gestione del sistema informativo dei servizi trasfusionali delle aziende della Regione Emilia Romagna
a) le richieste di chiarimenti dovranno pervenire esclusivamente via PEC o fax al numero specificato al punto I.1 entro e non oltre il 28.1.2016 alle ore 12:00. Le richieste di chiarimenti e le risposte saranno pubblicate sul sito http://intercenter.regione.emilia-romagna.it;
c) sanzioni pari all'1 per mille del valore della gara ai sensi dell’art. 38, comma 2 bis, del D. Lgs. n. 163/2006 e s.m.;


Winner: Maksystem Italia (mandataria)
Award value: 2800000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Churchmarketplace Ltd.
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48440000 | 48441000 | 48442000 | 48443000 | 48444000
Award criteria: The most economic tender

Technical requirements: Churchmarketplace continues to develop a National Procurement Strategy with the aim of promoting better buying within Catholic Education Establishments (including Academies, Schools, Further Education and Higher Education institutions) and Dioceses in England and Wales. The main aim of this strategy will be to ensure that Schools, Academies and other Education Institutes obtain the best value for money from the services and products which they purchase, in this case a Schools Financial Management System(s):
Provision of Financial Management application including amongst others General Ledger, Nominal Ledger, Purchase Ledger (including purchase ordering/ requisitioning system with online approval functionality. Control, Invoice Approval), Invoice Authorisation, Supplier Payment, Sales Ledger, Bank and Cash, Credit Cards, Period-End and Year-End, Project Costing, Asset Register, Fund Management (educational trips and visits, cashless catering, PTA funds, charitable fundraising etc.), Trusts/Trading Arms, and VAT reconciliation. Including integration to Microsoft Excel and Document Management System.
Provision of Budgeting application including Current Budget, Revenue Budgets, Budget Development, Budget Profiling, Forecast Out-turns Holding, Forecast Out-turns Estimate, Forward Planning. The system must have the ability to model changes or create scenarios across all areas (multi scenario budget modelling for multi years / multi academy sites) and must have the ability to consolidate for the MAT. The system must have the ability to import/ export into the finance system.
Provision of a fully integrated solution to include all elements of Lots 1 and 2 plus Human Resources / Payroll processing. The system must be accessible remotely for multi users incorporating authorisation and workflow for all elements and processes from budgeting, ordering, actual costs, reporting, analysis and budget forecasting. The payroll software must allow users (employees) access to enter data to inform the monthly payroll, for example absence, additional hours etc.


Winner: Access UK Limited
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: ZV VRR Eigenbetrieb Fahrzeuge und Infrastruktur (ZV VRR FaIN-EB)
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48400000 | 48600000 | 48900000 | 72000000
Estimated value: 666908.61 EUR
Award criteria: Lowest price

Technical requirements: Entwicklung des neuen eigenständigen Verfügbarkeits-Controllingsystems (VCS) für die Abrechnung des Verfügbarkeitsentgelts des NRW-RRX-Modells — letztverbindl. Angebot
Entwicklung des neuen eigenständigen Verfügbarkeits-Controllingsystem (VCS) für die Abrechnung des Verfügbarkeitsentgelts des NRW-RRX-Modells.
Es wird eine webbasierte Software ausgeschrieben. Mit Hilfe dieser Software soll die Minderung der Verfügbarkeit im NRW RRX Modell berechnet werden. Die Software bindet sich an die bereits bestehende Datenbanksysteme beim VRR an.
Entwicklung des neuen eigenständigen Verfügbarkeits-Controllingsystems (VCS) für die Abrechnung des Verfügbarkeitsentgelts des NRW-RRX-Modells
Das Verfahren für Verstöße gegen diese Vergabe richtet sich nach den Vorschriften der §§ 160 ff des Gesetzes gegen Wettbewerbsbeschränkungen (GWB). Zur Wahrung der Fristen wird auf die o. g. §§ verwiesen. Insbesondere weisen wir darauf hin, dass der Nachprüfungsantrag gemäß § 160 Abs. 3 Satz 1 Nr. 4 GWB.
Spätestens 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, zu stellen ist. Vergabeverstöße sind nach § 160 Abs. 3 Satz 1 Nr. 1 GWB vor Einreichen des Nachprüfungsantrags innerhalb von 10 Kalendertagen nachdem der Bieter den Verstoß erkannt hat, beim Auftraggeber zu rügen. Vergabeverstöße, die aufgrund der Bekanntmachung erkennbar sind, sind gemäß § 160 Abs. 3 Satz 1 Nr. 2 GWB spätestens bis zum Ablauf der Angebotsfrist beim Auftraggeber zu rügen.


Winner: Opitz Consulting Deutschland GmbH
Award value: 666908.61
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Valentines High School
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 435000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Valentines High School is an 11-18 secondary school in Ilford, East London with 1300 pupils. Current ICT management is provided by a team comprising of a full time senior technician, a full time junior technician and 75 days consultancy support. It is envisaged that the staff will be eligible for TUPE. The successful bidder will be expected to manage the complete IT lifecycle of the school from initial advice and installation through to the day to day support and management.



Winner: Dataspire Solutions Ltd
Award value: 435000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-03-22
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Award criteria: Lowest price

Technical requirements: CT2011/2017 Tender for the Provision of Service of Medical Doctors to Work at the Department of Correctional Services
CT2011/2017 Tender for the Provision of Service of Medical Doctors to Work at the Department of Correctional Services.