Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Skanderborg Kommune - Kommunale Bygninger
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71310000 | 71311000: Civil engineering consultancy services | 71530000: Construction consultancy services | 71600000
Award criteria: The most economic tender

Technical requirements: Totalrådgiverudbuddet indbefatter projektering og opførelse af ny daginstitution, som skal opføres efter Den Frivillige Bæredygtighedsklasse. Skanderborg Kommune har opkøbt grunden, hvor sælger har nedbrudt eksisterende bygninger. Skanderborg Kommune har i den forbindelse købt og klargjort 110 m2 eksisterende mursten, som skal tænkes ind i projektet og fortælle historien om den tidligere slægtsgård Horsegaard.
Idet Ordregiver kun har modtaget ét egnet tilbud og dermed ikke har opnået den ønskede konkurrence, vælger Ordregiver at annullere udbuddet.
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
ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstillperioden,
jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige
Samtidig med indgivelse af klage skal der indbetales et klagegebyr på kr. 20.000 til Klagenævnet for Udbud.
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Centro Hospitalar Universitário de Lisboa Norte, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 401438 EUR
Award criteria: The most economic tender

Technical requirements: Prestação de serviços de realização de Meios Complementares de Diagnóstico e Terapêutica na área de Imagiologia - Ressonância Magnética a utentes do Centro Hospitalar Universitário de Lisboa Norte, E.P.E.
NRD - Núcleo de Radiodiagnóstico, S.A. - 14.400,00EUR e IMI - Imagens Médicas Integradas, S.A. - 64.800,00EUR


Winner: NRD-Núcleo de Radiodiagnóstico, S.A.
Award value: 401438
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Junta de Contratación del Ministerio de Justicia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 223356.8 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de desarrollo y mantenimiento de las aplicaciones informáticas para el Ministerio de Justicia



Winner: CONSULTIA IT S.L.
Award value: 223356.8
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Ekosystem Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 09331200: Solar photovoltaic modules | 09332000: Solar installation | 31500000 | 31520000 | 31600000
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest poprawa efektywności energetycznej dla obiektów zarządzanych przez Ekosystem Sp. z o.o., na bazie urządzeń udostępnionych Zamawiającemu przez Wykonawcę umożliwiających realizację tych usług, w zakresie opisanym w SWZ i załącznikach.
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: UNIVERSITA' DELLA CALABRIA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 66510000
Estimated value: 507242.76 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'affidamento dei servizi di copertura assicurativa dell'Università della Calabria, di durata  quadriennale, suddivisa in tre lotti
Procedura aperta per l'affidamento dei servizi di copertura assicurativa dell'Università della Calabria, di durata


Winner: Unipolsai Assicurazione Spa
Award value: 507242.76
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leiterin des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Wartung und Pflege des ARS-Remedy-Tools für den Zeitraum vom 01.06.2022 bis 31.05.2027 (inkl. 1 Jahr Verlängerungsoption) - es soll ein ordentliches Kündigungsrecht zum Ende des  3. und 4. Vertragsjahrs vereinbart werden.
Im IT-Systemhaus der Bundesagentur für Arbeit wurde mit den ITIL-Prozessen zur Effizienz- und Effektivitätssteigerung eine Standardisierung der IT-Betriebsprozesse eingeführt.
Die Toolunterstützung für die Steuerung der Prozesse erfolgt dabei durch das IT-Service-Management-Framework (ITSM-FW) der Firma MATERNA Information & Communications SE auf Basis des Produktes Action Request System (ARS).
Der aktuell bestehende Vertrag "ARS Pflege 2018" (Vergabenummer 12-18-00086) mit der Firma MATERNA Information & Communications SE endet zum 31.05.2022. Gegenstand der vorliegenden Ausschreibung ist somit die Pflege und der Support des ARS-Remedy-Tools für den Zeitraum vom 01.06.2022 bis 31.05.2027.
Die Vergabe des Auftrags ohne vorherige Veröffentlichung im Amtsblatt der Europäischen Union ist rechtmäßig, da für die Pflege des Remedy ARS-Tools der Eingriff in den Source-Code erforderlich ist. So muss beispielsweise der Source-Code nach dem Einspielen von Hersteller-Releases (Lifecycle-Maßnahmen) angepasst werden, um die spezifischen Implementierungen auch unter einem neuen Release nutzen zu können.
Ausschließlich die Firma Materna Information & Communications SE, die das Remedy ARS-Tool entwickelt hat, hat die erforderlichen Rechte in den Source-Code einzugreifen. Aus diesem Grund können die benötigten Pflegeleistungen nur durch die Firma Materna Information & Communications SE erbracht und somit die Betriebsstabilität des Prozesssteuerungstools sichergestellt werden.
Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB)


Winner: MATERNA Information & Communications SE
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Cámara Oficial de Comercio, Industria, Servicios y Navegación de Málaga
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 79411000 | 85312320
Estimated value: 395169 EUR
Award criteria: The most economic tender

Technical requirements: El objeto del contrato es la prestación de servicios de asistencia técnica para la ejecución de actuaciones incluidas en el proyecto del Coworking Digital “La Brújula”, en los términos establecidos en el Pliego de Prescripciones Técnicas.
La ejecución del contrato tendrá lugar en Málaga, sito en Avda. Sor Teresa Prat, núm. 5, Complejo Tabacalera, C.P. 29003, en la sede de POLO DE CONTENIDOS DIGITALES.Avda. Sor Teresa Prat, núm. 5, Complejo Tabacalera,. Málaga. 29003
El objeto del contrato es la prestación de servicios de asistencia técnica para la ejecución de actuaciones incluidas en el proyecto del Coworking Digital “La Brújula”, en los términos establecidos en el Pliego de Prescripciones Técnicas.



Winner: NIMBOSFERA, UNION TEMPORAL DE EMPRESAS
Award value: 395169
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: HRVATSKI ZAVOD ZA MIROVINSKO OSIGURANJE
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 1740000 HRK
Award criteria: The most economic tender

Technical requirements: Usluga upravljanja i održavanja tehnologija na mainframe platformi (managed services) za potrebe HZMO-a
Za rješavanje o žalbama nadležna je Državna komisija za kontrolu postupaka javne nabave, Koturaška 43/IV, 10000 Zagreb.
Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje ugovora o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave u pisanom obliku.
Žalba se dostavlja neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije za kontrolu postupaka javne nabave i EOJN RH.
-	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
-	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: CROZ d.o.o. za informatičku djelatnost
Award value: 1740000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: National Treasury Management Agency (NTMA)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services
Estimated value: 1584626 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RFT for Provision of Program Technical Support Services (Service Level: Software Update License & Support) for existing Oracle licenses and supply and support of new Oracle Licenses to the NTMA
The National Treasury Management Agency (NTMA) sought tenders for the provision of Program Technical Support Services (Service Level: Software Update License & Support) for existing Oracle licenses, and supply and support of new Oracle Licenses. Please see the Request for Tenders (RFT) attached to this notice for further information.
RFT for provision of Program Technical Support Services (Service Level: Software Update License & Support) for existing Oracle licenses and supply and support of new Oracle Licenses to the NTMA
Amounts payable in respect of the contract will be linked to the volume of services/licences required by the NTMA. Therefore the contract value stated in this notice (notwithstanding Sections II.1.7) and Section V.2.4 above)  is the NTMA’s best estimate of the value of the contract and should not be taken as a definitive indication or guarantee of the volume of services/licences that may be required by the NTMA due to the variable demand for these services/licences.


Winner: Oracle EMEA Limited
Award value: 1584626
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: UNIVERSITATEA TRANSILVANIA BRASOV
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 940000 RON
Award criteria: Lowest price

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre Autoritatea Contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov.  Cantitate minima 1 bilet/contract subsecvent si cantitate maxima 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 50 bilete/800 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului cadru: 12 luni. Valoarea maxima estimata fara TVA acord cadru : 940.000 lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 23.500 lei fără TVA, iar a celui mai mic de 1.175 lei fara TVA.


Winner: Compania Nationala de Transporturi Aeriene Romane TAROM
Award value: 940000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: ville de Saint-Denis
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35113300 | 45233292 | 45312000 | 79711000: Alarm monitoring services
Estimated value: 145000 EUR
Award criteria: The most economic tender

Technical requirements: la consultation a donné lieu à la conclusion d'un accord-cadre à bons de commande. Il est conclu à compter de la notification du contrat et pour une durée d'un an renouvelable 3 fois par période d'un an, soit quatre ans maximum. L'Accord-Cadre n'est pas alloti car il n'est pas possible de dissocier des prestations distinctes. Il s'agit d'un accord-cadre mono-attributaire sans minimum et avec un maximum fixé à 145 000 euro(s)ht par période
appel d'offres ouvert - accord-Cadre à bons de commandes pour l'entretien et la rénovation des systèmes de sécurité anti-intrusion


Winner: sas heliom
Award value: 145000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 6426791.76 RON
Award criteria: The most economic tender

Technical requirements: Acord cadru  servicii de paza,protectie si  interventie pentru obiectivele aflate in administrarea Universitatii de Medicina si Farmacie „Iuliu Hatieganu”Cluj-Napoca
Acord cadru  servicii de paza, protectie si  interventie pentru obiectivele aflate in administrarea Universitatii de Medicina si Farmacie „Iuliu Hatieganu”Cluj-Napoca.Nr. de posturi aferente fiecarui obiectiv, in parte, este stabilit in functie de planurile de paza elaborate in baza analizelor de risc la securitate fizica in obiectivele administrare de catre achizitor,
-Valoarea estimata minima a contractului subsecvent pe 1 an (pentru 18  posturi): 2.708.078,88 lei fara TVA
- Valoarea estimata maxima a contractului subsecvent pe 1 an (pentru 21 posturi ): 3.179.542,08  lei fara TVA
-Valoarea minima estimata  a acordului cadru pe  2 ani (pentru 18 posturi): 5.522.766,16 lei fara TVA
- Valoarea maxima estimata a acordului cadru  pe  2 ani (pentru 21 posturi) : 6.465.692,56 lei fara TVA
obiectivele aflate in administrarea Universitatii de Medicina si Farmacie „Iuliu Hatieganu”Cluj-Napoca
Acord cadru servicii de paza, protectie si interventie pentru obiectivele aflate in administrarea Universitatii de Medicina si Farmacie „Iuliu Hatieganu”Cluj-Napoca:
Estimari ale cantitatilor minime si maxime care ar putea face obiectul unui singur contract subsecvent, conform art. 20 alin. (8) lit. f) din H.G. nr. 395/2016: contractul aferent anului 2021/2022, astfel:
Estimarea valorii celui mai mic si cel mai mare contract subsecvent care urmeaza sa fie atribuit pe durata acordului-cadru, conform art. 20 alin. (8) lit. g) din HG nr. 395/2016: contractul aferent anului 2021/2022, astfel:
Estimari ale cantitatilor minime si maxime care ar putea face obiectul unui acord cadru , conform art. 20 alin. (8) lit. f) din H.G. nr. 395/2016 astfel:
Nr. de posturi aferente fiecarui obiectiv, in parte, este stabilit in functie de planurile de paza elaborate in baza analizelor de risc la securitate fizica in obiectivele administrate de catre achizitor, astfel incat, este posibil ca in temeiul unor noi analize de risc structura numarului de posturi poate suferi modificari pe parcursul acordului cadru ,astfel estimam o suplimentare de posturi de la 18 la 20 .
Acord cadru pe 24 luni pentru  servicii de paza, serviciile de monitorizare si interventie , serviciile de insotire transport valori


Winner: PP PROTECT SECURITY
Award value: 6426791.76
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Office Wallon de la formation professionnelle et de l'emploi
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2336000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DMP2100851 - Marché de services : prestations de consultance en régie spécialisée dans l’assistance à la maitrise technique des composants et logiciels de traitements avancés de la donnée pour la Direction Data
Le présent marché a pour objet la prestation de services de consultance en régie spécialisée dans l’assistance à la maitrise technique des composants et logiciels de traitements avancés de la donnée pour la Direction Data du DSI.
A cette fin, le marché vise la mise à disposition d’experts capables d’apporter une réelle plus-value aux projets informatiques du DSI, en cours ou à initier, en matière de Data et Big Data.
Les services seront principalement prestés au siège central du Forem, à savoir : Boulevard J. Tirou, 104 à 6000 CHARLEROI.



Winner: Uptime ICT SA
Award value: 2336000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71530000: Construction consultancy services | 71600000
Estimated value: 2543890 SEK
Award criteria: Lowest price

Technical requirements: För upprättande av förfrågningsunderlag för totalentreprenad, tillståndshantering, anmälningar och byggplatsuppföljning  samt omgivningskontroll efter utförda saneringsåtgärder för Sanering av fd Räp
Uppdraget avser projektering för sanering och efterbehandling i Räppe, Växjö kommun. Konsultuppdraget innefattar även upprättande av förfrågningsunderlag, byggplatsuppföljning och tillståndhantering.
För upprättande av förfrågningsunderlag för totalentreprenad, tillståndshantering, anmälningar och byggplatsuppföljning  samt omgivningskontroll efter utförda saneringsåtgärder för Sanering av fd Räp


Winner: SWECO Sverige AB
Award value: 2543890
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Uddevalla kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71311000: Civil engineering consultancy services | 71631000 | 71631450
Estimated value: 4800000 SEK
Award criteria: The most economic tender

Technical requirements: Syftet med denna upphandling är att skapa ett ramavtal som tillgodoser beställares kommande behov av besiktning, inspektion samt projektering av broar i Uddevalla kommun.



Winner: Svenska Teknikingenjörer Gbg AB
Award value: 4800000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Stockholms läns sjukvårdsområde
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 80590000 | 85100000: Health services
Estimated value: 60000 SEK
Award criteria: Lowest price

Technical requirements: Stockholms läns sjukvårdsområde avser att upphandla handledning till personal inom psykiatrin. Det dynamiska inköpssystemet gör det möjligt för leverantörer att ansluta och avsluta sin medverkan i systemet under hela dess giltighetstid.



Winner: Buvik KBT AB
Award value: 60000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-04-08
Buyer: Wicklow County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71000000 | 71200000 | 71240000 | 71250000
Estimated value: 2000000 EUR
Award criteria: The most economic tender

Technical requirements: Multi-Party Framework for Civil and Structural Engineer-Led Integrated Design Team Consultancy Services for Various Projects Established on Foot of an Initial Contract for the Roof Survey, Design
Wicklow County Council established a Framework for the provision of civil and structural engineering services for projects various projects with construction works each worth approximately €1 million (ex. VAT) in value.
The projects on the framework vary considerably in terms of their scope. Some may be one off building inspection by a C&S Engineer, others may be demolition projects and others may include be structural repair and restoration works that require a C&S Engineer to lead a Design Team.
As part of the service delivery, framework members will be required to provide the following mandatory specialist services using their resources:
Wicklow County Council has established a Framework for the provision of civil and structural engineering services for projects various projects with construction works each worth approximately €1 million (ex. VAT) in value.
Framework members will be required to provide civil and structural engineering services and other associated services for stages (i) - (v) of the Capital Works Management Framework or a subset thereof.
The projects will vary considerably in terms of their scope. Some may be one off building inspection by a C&S Engineer, others may be demolition projects and others may include be structural repair and restoration works that require a C&S Engineer to lead a Design Team.
As part of the service delivery, framework members will be required to provide the following mandatory specialist services using their resources:
The IDT (Integrated Design Team) will be managed and Led by the Engineering Consultant and will relate primarily to civil and structural engineering projects in the built environment including projects such as existing or new-build commercial buildings, warehouses, sheds, houses, structures for demolition, repairs or refurbishment and enabling works for other related projects.
This list is not exhaustive and may extend to design of roads, dams, footpaths and other civil structures as required by Wicklow County Council.
Multi-Party Framework for Civil and Structural Engineer-Led Integrated Design Team Consultancy Services for Various Projects Established on Foot of an Initial Contract for the Roof Survey, Design


Winner: TOBIN Consulting Engineers
Award value: 2000000
Number of bids: 4