Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-01-05
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 50312610 | 72267100: Maintenance of information technology software | 72267200: Repair of information technology software | 72500000
Estimated value: 900058.33 EUR
Submission deadline: 2021-02-01
Award criteria: Lowest price

Technical requirements: Mantenimiento, soporte técnico y suscripciones de software de los equipos de balanceo de servicios en la red interna y en la red frontera
Sí, dos de seis meses cada una. Será aplicable a las prórrogas contractuales lo establecido en la condición 12.2 del PCP.
Soporte, mantenimiento y suscripción de software y servicios del equipamiento de acceso y securización de la navegación por Internet
Sí, dos de seis meses cada una. Será aplicable a las prórrogas contractuales lo establecido en la condición 12.2 del PCP.
Soporte, mantenimiento y suscripción de software y servicios del equipamiento de securización del correo electrónico por Internet
Sí, dos de seis meses cada una. Será aplicable a las prórrogas contractuales lo establecido en la condición 12.2 del PCP.
— 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.
Manifestar interés: la documentación que rige para esta licitación se podrá obtener manifestando interés en participar en la licitación en la web:
Se deberá incluir al menos una persona de contacto que disponga de certificado de identidad electrónica válido. A partir de ese momento, «Metro de Madrid, Sociedad Anónima» autorizará el acceso a la aplicación electrónica de licitaciones (SRM), desde la que es posible descargar los pliegos.
Presentación de ofertas: las ofertas se presentarán, en todos los casos, en formato electrónico a través de un acceso seguro destinado a tal efecto y específico para cada empresa que haya solicitado participar en esta licitación y que haya sido dada de alta en la aplicación electrónica. Estas ofertas podrán ser presentadas únicamente por aquella persona que previamente haya designado el oferente como persona de contacto y «Metro de Madrid, S. A.» haya dado autorización para acceder a la zona destinada a tal efecto mediante la validación de su certificado de identidad electrónica. Según la Ley de firma electrónica 59/2003, «Metro de Madrid, Sociedad Anónima» no es responsable del uso que se vaya a dar de ese certificado, recayendo ésta en el titular del mismo.
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: 900058.33
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-01-05
Buyer: Narodowy Bank Polski
Country: PL
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup uzupełniający i przedłużenie usług wsparcia technicznego dla środowiska Veritas Netbackup i Enterprise Vault w NBP w formie trzyletniej umowy serwisowej
Zakup uzupełniający i przedłużenie usług wsparcia technicznego dla środowiska Veritas Netbackup i Enterprise Vault w NBP w formie trzyletniej umowy serwisowej.
Public procurement notice: Contract Award Notice
Published: 2021-01-05
Buyer: NIF Nemzeti Infrastruktúra Fejlesztő zártkörűen működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71312000: Structural engineering consultancy services | 71320000 | 71356400
Estimated value: 148800000 HUF
Award criteria: The most economic tender

Technical requirements: 8. sz. főút Veszprém déli elkerülő 51+900 - 57+846 km sz. közötti szakasz engedélyezési és kiviteli tervének korszerűségi felülvizsgálata. 8. sz. főút Veszprém déli elkerülő az 51+900 - 57+846 km sz. között az alábbiak szerint:
Sávok száma: 2×2 forgalmi sáv, középső elválasztó sáv szélessége 3,00 m, elválasztó sáv bővítés esetén 3,60 - 5,05 m
Jelen közbeszerzés tárgyát képező munkák részletes leírását a Közbeszerzési Dokumentumok tartalmazzák.


Winner: ÚT-TESZT Mérnöki és Szolgáltató Kft.
Award value: 148800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: Unitatea Militară 01575 București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 619300 RON
Award criteria: Lowest price

Technical requirements: Încheirea unui acord-cadru de furnizare de bunuri materiale pentru echipajele de poliție militară pentru personalul din cadrul sectiei Politie Militara.
Incheierea unui acord-cadru cu valabilitate 24 de luni de la data semnarii, urmat de contracte subsecvente ce vor avea ca obiect furnizarea de bunuri materiale pentru echipajele de poliție militară.
Cantitatile minime si maxime ale reperelor din componenta loturilor ce fac obiectul acordului-cadru, se regasesc in caietul de sarcini la capitolul I – obiectul achizitiei publice de produse.
— lanternă – max. 1 400 buc. pentru personalul din cadrul Politiei Militare, in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 6 necesare pe o perioada de 24 de luni, respectiv banderolă PM –max. 1 400 buc. pentru personalul din cadrul Politiei Militare, in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 1 necesare pe o perioada de 24 de luni, respectiv ham reflectorizant – max. 1 400 buc., bluzon impermeabil reflectorizant – max. 1 400 buc., scurta impermeabilă reflectorizantă cu mesadă – max. 1 400 buc., pentru personalul din cadrul Politiei Militare, in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 2 necesare pe o perioada de 24 de luni, respectiv centura din piele alba cu banda reflectorizanta – max. 1 400 buc., pentru personalul din cadrul Politiei Militare in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 4 necesare pe o perioada de 24 de luni, respectiv baston reflectorizant – max. 1 400 buc., pentru personalul din cadrul Politiei Militare, in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 3 necesare pe o perioada de 24 de luni, respectiv fluier metalic prevazut cu șnur – max. 1 400 buc., pentru personalul din cadrul Politiei Militare in conformitate cu cerintele din cadrul caietului de sarcini.
Furnizarea reperelor asociate lotului nr. 5 necesare pe o perioada de 24 de luni, respectiv mănuși albe tip muschetar – max. 1 400 buc., pentru personalul din cadrul Politiei Militare in conformitate cu cerintele din cadrul caietului de sarcini.


Winner: Neramo Distribution
Award value: 619300
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: UM 02499 București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48620000: Operating systems
Award criteria: Lowest price

Technical requirements: Încheierea unui acord-cadru de furnizare, cu un singur operator economic, în vederea achiziţionării „Licență Windows 10 Professional Upgrade”.
Autoritatea contractantă va atribui contractele de achiziţie publică subsecvente acordului-cadru încheiat cu operatorul economic semnatar, respectând elementele/condiţiile prevăzute în acordul-cadru.
Termenul-limită de solicitare clarificări la documentație atribuire: 17 zile anterior datei-limită de depunere oferte. Autoritatea contractantă va răspunde în mod clar şi complet tuturor solicitărilor de clarificare/informaţii suplimentare în termen de 10 zile înainte de data-limită pentru depunerea ofertelor.
Încheierea unui acord-cadru de furnizare, cu un singur operator economic, în vederea achiziţionării „Licență Windows 10 Professional Upgrade”.
Cantitățile estimate ale celui mai mare contract subsecvent ce urmează a fi încheiat: cantitatea minimă o licență; cantitatea maximă 700 de licențe.


Winner: Crayon Software Experts Romania S.R.L.
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: État de Vaud — DGNSI
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 120000000 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ressources LSE et engagement de service pour activités récurrentes, sélection jusqu'à six fournisseurs pour quatre ans max — domaine: gestion postes de travail, inventaires et logistique
Ressources LSE et engagement de service pour activités récurrentes, sélection jusqu'à six fournisseurs pour quatre ans max — domaine: gestion postes de travail, inventaires et logistique.
Indication des voies de recours: cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, dans les dix jours à compter de sa notification aux soumissionnaires.


Winner: SPIE ICS AG
Award value: 120000000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: Highways England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71313000: Environmental engineering consultancy services | 73000000 | 79300000
Estimated value: 300000000 GBP
Award criteria: The most economic tender

Technical requirements: The contract was previously advertised under the name Specialist Professional, Environmental, Customer Insight, Technical, Research and Engineering Services (SPECTRE) Framework.
Appointed suppliers will provide specialist, professional, technical consultancy, engineering advice, research, innovation and procurement advice services across a range of transport related topics.
The provision of technical consultancy, engineering advice, research and innovation for roads, vehicles, highway infrastructure and operations on the following topics:
It is expected that the successful suppliers will utilise a diverse supply chain to provide specialist support in the required areas.
Work under the framework may be awarded following mini-competition, following a single response to a request for expressions of interest or through a direct award to a single supplier.
The main site of performance of the activities is England. However, successful suppliers may be requested to work outside of England in support of the organisations enabled to use this framework, as noted at VI.3).
Highways England reserves the right to transfer any unallocated value between lots to fund additional projects. Therefore when considering potential value of work which may be won by a successful supplier, bidders should consider the total expected value of the framework as well as of the relevant lot.
The provision of procurement advice and support for contract development, supply chain analysis and general procurement activities, including commercial assessment support.
There will be a maximum of six suppliers appointed to this lot. It is expected that the successful suppliers will utilise a focused supply chain to reduce opportunities for conflicts of interest in the supported procurement activities.
Work under the framework may be awarded following mini-competition, following a single response to a request for expressions of interest or through a direct award to a single supplier.
The main site of performance of the activities is England. However, successful suppliers may be requested to work outside of England in support of the organisations enabled to use this framework, as noted at VI.3).
Highways England reserves the right to transfer any unallocated value between lots to fund additional projects. Therefore when considering potential value of work which may be won by a successful supplier, bidders should consider the total expected value of the framework as well as of the relevant lot.
Suppliers are given additional marks in secondary competitions for work under the framework based on their performance against targets to subcontract work to small or medium sized enterprises.



Winner: Amey OW Ltd
Award value: 300000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: Municipiul Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48921000
Estimated value: 2178384.4 RON
Award criteria: The most economic tender

Technical requirements: Achiziționarea echipamentelor necesare dotării laboratorului „Machine Learning & Automation” din cadrul proiectului „Cluj Future of Work”
Achiziționarea echipamentelor necesare dotării laboratorului „Machine Learning & Automation” din cadrul proiectului „Cluj Future of Work”, conform caietului de sarcini; clarificarile pot fi solicitate cu cel tarziu 20 de zile anterior datei-limita de depunere oferte, iar raspunsul la clarificari se va depune cu 10 zile anterior termenului-limita de depunere oferte.
Achiziționarea echipamentelor necesare dotării laboratorului „Machine Learning & Automation” din cadrul proiectului „Cluj Future of Work”


Winner: Blade Solutions S.R.L.
Award value: 2178384.4
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-01-06
Buyer: E-Distribuție Muntenia S.A.
Country: RO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 34100000 | 34144900: Tram cars | 50111100
Submission deadline: 2021-02-01
Award criteria: The most economic tender

Technical requirements: Obiectul acordului-cadru îl reprezintă închirierea pe termen lung de autovehicule noi si omologate cu dotarile solicitate, cu nivel scăzut de emisii, in regim de leasing operational, inclusiv servicii de gestiune flota.
Pachetul prevede oferirea unor servicii de bază care asigură, cel putin urmatoarele servicii de fleet management:
— gestiunea si furnizare anvelope (inclusiv al doilea rand de anvelope – vara sau iarna in functie de dotarea autovehiculelor la livrare);
Entitatea contractanta va raspunde in mod clar tuturor solicitarilor de clarificari sau informatii suplimentare in a 11-a zi, inainte de termenul-limita stabilit pentru depunerea ofertelor, conform art. 173 alin. (1) din Legea 99/2016, cu modificarile ulterioare.
Numarul zilelor pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 19 zile.
Public procurement notice: Contract Award Notice
Published: 2021-01-06
Buyer: Direcția Generală de Asistență Socială a Municipiului București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33690000
Estimated value: 401984.66 RON
Award criteria: Lowest price

Technical requirements: Medicamente si materiale sanitare, conform caietului de sarcini. Pt. lotul 1 valoarea maxima a unui contract subsecvent  = 1 000 000 RON; pt. lotul 2 valoarea maxima a unui contract subsecvent = 500 000 RON; pt. lotul 1 valoarea minima a unui contract subsecvent =100 000 RON; pt. lotul 2 valoarea minima a unui contract subsecvent =50 000 RON; cantitatile minime si maxime, pe loturi si contracte subsevente sunt prezentate in anexele caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 3.
Autoritatea contractanta va raspunde la solicitarile de clarificari in a 2-a zi inainte de data-limita de depunere a ofertelor.


Winner: NEED FARM
Award value: 401984.66
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-01-06
Buyer: Spitalul Orășenesc Rupea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18140000 | 18143000 | 18443500 | 30232110 | 32540000
Submission deadline: 2021-01-22
Award criteria: Mixed

Technical requirements: Achiziție echipamente medicale, echipamente de protecție și dotări specifice pentru spitalul suport COVID-19 – Spitalul Orășenesc Rupea SMIS 141150
Obiectul contractului il reprezinta achizitie echipamente medicale, echipamente de protectie si dotari specifice pentru spitalul suport COVID-19 – Spitalul Orasenesc Rupea SMIS 141150, in cadrul proiectului „Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 de catre Spitalul Orasenesc Rupea prin achizitionarea de echipamente si dotari specifice”, in conformitate cu cantitatile si specificatiile tehnice din caietul de sarcini.
— lot 5 – elevator pasitor pentru transportul pacientilor – valoare estimata: 14 536,00 RON fara TVA;
— lot 7 – echipamente /dispozitive de protectie, sterilizare si decontaminare – valoare estimata 1 455 013,33 RON fara TVA;
Echipamentele care se vor achizitiona, precum si cantitatile aferente acestora sunt conform caietului de sarcini.
Atentie: termenul in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari sau informatii suplimentare este in a 11-a zi inainte de data-limita de depunere a ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I) din fisa de date, respectiv 20 de zile inainte de data-limita de depunere a ofertelor.
Public procurement notice: Contract Notice
Published: 2021-01-07
Buyer: GISLAVEDS KOMMUN
Country: SE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Submission deadline: 2021-02-03
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ett administrativt system som enkelt och effektivt hanterar administration kopplad till barn- och elever inom förskola, grundskola, grundsärskola, fritidshem, gymnasieskola, gymnasiesärskola samt vuxenutbildning. Det administrativa systemet ska hantera barn- och elevregisterföring, ansökan till placering, avslut, betygsättning, fakturaunderlag, samt skolpliktsbevakning och de kommunala aktivitetsansvaret mm.
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Paris La Défense
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112710 | 45233140: Roadway works | 45311200 | 45332200
Estimated value: 7335766 EUR
Award criteria: The most economic tender

Technical requirements: L'opération consiste en la rénovation complète de la place de La Défense, espace public d'environ 20 000 m
Une tranche optionnelle est prévue dans le cadre du présent lot 4. Il s'agit du contrat d'entretien annuel.


Winner: Terideal Segex
Award value: 7335766
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-01-08
Buyer: Rectorat de l'académie de Créteil
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Award criteria: The most economic tender

Technical requirements: Mission d'appui à maîtrise d'ouvrage en «Conduite du changement et Space Planning» dans le cadre du projet de construction du rectorat de l'académie de Créteil.
La mission porte sur tout ou partie des éléments de mission suivants: bon de commande nº 1 — prestations globales et forfaitaires:
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Tunnel Euralpin Lyon Turin SAS
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71312000: Structural engineering consultancy services | 79212000
Award criteria: The most economic tender

Technical requirements: La présente consultation a pour objet la réalisation de prestations d'audit dans les domaines suivants:
— la gestion de projet (project management) sur les activités de construction, ingénierie et planning de chantier;
— le domaine financier (activités liées à la finance, au contrôle de gestion, bilans, comptabilité, fiscalité et assurances);
— le respect des règlements et la «compliance» (pour les activités soumises au droit français et/ou droit italien);
Missions d'audit sur la gestion de projet (project management) dans les domaines de la construction, ingénierie et planning de chantier
Le présent lot 1 porte sur des audits «techniques», qui concerneront la gestion technique de projet (gestion du processus, optimisation des ressources, contrôle des coûts, respect des délais, gestion des risques et criticités, contrôle de la réalisation des ouvrages), financière et contractuelle, opérée par TELT, des contrats de travaux et/ou des services d’ingénierie (notamment lien entre maîtrise d'ouvrage et maîtrise d'œuvre, contrôle de l'exécution des contrats de travaux par la maîtrise d'œuvre) d’un ou plusieurs chantiers opérationnels.
— l’analyse des documents techniques de TELT, des maîtres d'œuvre et des entreprises titulaires des marchés de travaux;
— l’examen d'actes contractuels (ordres de service, bons de commande, avances, acomptes, décomptes, transactions, règlements finaux);
— le contrôle des actes internes à TELT (respect des procédures de suivi de l’exécution des contrats, traçabilité des décisions, bons de réception), et du respect des rôles et missions établis dans l’organisation interne de TELT;
— le contrôle de l'application des pénalités, de la gestion des réclamations ou du règlement amiable des différends;
Missions d'audit organisationnel de la société, sur les systèmes et la sécurité informatiques, les finances, le respect des règlements, la «compliance» et le «fraud audit»
Le présent lot 2 porte sur des audits concernant l'organisation et le fonctionnement de la société, les systèmes et la sécurité informatiques, le domaine financier (activités liées à la finance, au contrôle de gestion, bilans, comptabilité, fiscalité et assurances), et le respect des règlements et la «compliance» (pour les activités soumises au droit français et/ou droit italien).
Missions d'audit sur la gestion de projet (project management) dans les domaines de la construction, ingénierie et planning de chantier
Missions d'audit organisationnel de la société, sur les systèmes et la sécurité informatiques, les finances, le respect des règlements, la «compliance» et le «fraud audit»
— le référé pré-contractuel (article L. 551-5 du Code de justice administrative), qui peut être exercé jusqu'à la signature du marché public;
Public procurement notice: Contract Award Notice
Published: 2021-01-08
Buyer: Hospital Universitario de La Princesa
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2496996.06 EUR
Award criteria: Lowest price

Technical requirements: Procedimiento negociado sin publicidad. Supuesto del artículo 168 a) 2 de la Ley de Contratos del Sector Público.
Podrá interponerse con carácter potestativo recurso especial en materia de contratación de acuerdo con lo dispuesto en el artículo 44 y siguientes de la ley 9/2017 de 8 de noviembre de Contratos del Sector Público por la que se transponen al Ordenamiento Jurídico Español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, artículos 123 y 124 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las administraciones públicas; y artículos 8 a 12 y 46 de la Ley 29/1998, de 13 de julio, reguladora de la Jurisdicción Contencioso-Administrativa.


Winner: Novartis Farmacéutica, S. A.
Award value: 2496996.06
Number of bids: 1