Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Gemeinde Jengen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35110000: Fire-fighting and safety equipment
Estimated value: 338378.95 EUR
Award criteria: The most economic tender

Technical requirements: Lieferung Hilfeleistungslöschgruppenfahrzeug HLF 10 nach DIN 14502, EN 1846 und 14530 Teil 26:2019-11 für die Feuerwehr Jengen.
Lieferung Fahrgestell für Hilfeleistungslöschgruppenfahrzeug HLF 10 nach DIN 14502, EN 1846 und 14530 Teil 26:2019-11 für die Feuerwehr Jengen.
Lieferung Aufbau für Hilfeleistungslöschgruppenfahrzeug HLF 10 nach DIN 14502, EN 1846 und 14530 Teil 26:2019-11 für die Feuerwehr Jengen.
Lieferung Beladungsteile für Hilfeleistungslöschgruppenfahrzeug HLF 10 nach DIN 14502, EN 1846 und 14530 Teil 26:2019-11 für die Feuerwehr Jengen.


Winner: MAN
Award value: 338378.95
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-08-18
Buyer: Aragón Plataforma Logística, S. A. U.
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-08-21
Award criteria: The most economic tender

Technical requirements: Obras de construcción de la modificación número 9 del proyecto supramunicipal de la Plataforma Logística de Zaragoza (PLAZA): proyecto de ampliación de PLAZA, fase 4 (anexo 3.1.)
Obras de construcción de la modificación número 9 del proyecto supramunicipal de la Plataforma Logística de Zaragoza (PLAZA): proyecto de ampliación de PLAZA, fase 4 (anexo 3.1.).
URL de acceso: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=50qE198%2F%2B8A%3D
URL de acceso: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=qPv8GHR3Sb1vYnTkQN0%2FZA%3D%3D
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Établissement public du campus de Jussieu
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72212500: Communication software programming services
Estimated value: 124495 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Réalisation et production des dispositifs interactifs et audiovisuels pour le parcours d'exposition et le hall d'accueil de la bibliothèque la La Contemporaine (92)
La présente consultation a pour objet la réalisation et la production des dispositifs interactifs et audiovisuels pour la parcours permanent d'exposition ainsi que le hall d'accueil de la bibliothèque La Contemporaine, située sur le campus de l'université Paris-Nanterre (92000). Le marché est alloti en 2 lots. Chaque lot comprend une tranche ferme et 2 Prestations supplémentaires éventuelles (PSE). Il n'est pas prévu de tranche optionnelle. Le contenu des tranches et des PSE sont décrites au RC et CCTP. La description du marché est indiquée dans le cahier des clauses techniques particulières.
La présente consultation est passée en appel d'offres ouvert en application des articles R. 2161-2 à R. 2161-5 du code de la commande publique. Le présent marché est un marché de prestations intellectuelles pour la réalisation et la production des dispositifs interactifs et audiovisuels pour le parcours permanent d'exposition (lot 1) ainsi que le hall d'accueil (lot 2) de la bibliothèque La Contemporaine, située sur le campus de l'université Paris-Nanterre (92000). Le marché est composé de missions à prix global et forfaitaire. Les variantes ne sont pas autorisées. Le marché comporte 2 Prestations supplémentaires éventuelles (PSE) décrites au CCTP.
Réalisation et production des dispositifs interactifs et audiovisuels pour le parcours d'exposition et le hall d'accueil de la bibliothèque La Contemporaine
— recours pour excès de pouvoir dans un délai de 2 mois à compter de la notification ou de la publication de l'acte attaqué;
– le référé précontractuel peut être introduit contre la procédure initiée par le pouvoir adjudicateur dans les conditions de l'article L. 551-1 du CJA, pendant toute la procédure de passation du contrat jusqu'à sa signature;
— référé contractuel: après la signature, le contrat conclu pourra faire l'objet d'un référé contractuel dans les conditions définies aux articles
L. 551-13 à L. 551-23 du CJA dans un délai de 1 mois à compter de la date de publication de l'avis d'attribution ou de 6 mois à compter de la signature du contrat en cas de défaut de publication de cet avis;
— recours de pleine juridiction pour tout tiers justifiant d'un intérêt lésé dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées relatives à l'attribution et la conclusion du contrat (CE, 4.4.2014 — département du Tarn et Garonne).


Winner: Fleur de papier
Award value: 124495
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Ministerul Agriculturii și Dezvoltării Rurale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services
Estimated value: 1542100 RON
Award criteria: Lowest price

Technical requirements: Achiziționarea serviciilor de colectare și de colecționare de date pentru Rețeaua de Informații Contabile Agricole din România
Colectarea de informatii contabile agricole anual, pe chestionar standard conform cerintelor Uniunii Europene
Servicii de colectare si de colationare de date pentru Reteaua de Informatii Contabile Agricole din Romania JUDETUL HUNEDOARA conform prevederilor Caietului de sarcini
Conform Reg de punere în aplicare (UE) 220/2015 de stabilire a normelor de aplicare a Reg (CE) nr. 1217/2009 al Consiliului privind crearea unei retele de colectare de informatii contabile privind veniturile si activitatea economica a exploatatiilor in Uniunea Europeana
Valoarea garantiei de participare: 2.400 RON / 1.200 RON pt IMM Valoarea garantiei de participare este: 2400.00 RON.
Servicii de colectare si de colationare de date pentru Reteaua de Informatii Contabile Agricole din Romania JUDETUL OLT conform prevederilor Caietului de sarcini
Conform Reg de punere în aplicare (UE) 220/2015 de stabilire a normelor de aplicare a Reg (CE) nr. 1217/2009 al Consiliului privind crearea unei retele de colectare de informatii contabile privind veniturile si activitatea economica a exploatatiilor in Uniunea Europeana
Valoarea garantiei de participare: 2.368 RON /1.184 RON pt IMM. Valoarea garantiei de participare este: 2368.00 RON.
Servicii de colectare si de colationare de date pentru Reteaua de Informatii Contabile Agricole din Romania JUDETUL VALCEA conform prevederilor Caietului de sarcini
Conform Reg de punere în aplicare (UE) 220/2015 de stabilire a normelor de aplicare a Reg (CE) nr. 1217/2009 al Consiliului privind crearea unei retele de colectare de informatii contabile privind veniturile si activitatea economica a exploatatiilor in Uniunea Europeana
Valoarea garantiei de participare:2.096 RON /1.048 RON pt IMM. Valoarea garantiei de participare este: 2096.00 RON.
Servicii de colectare si de colationare de date pentru Reteaua de Informatii Contabile Agricole din Romania JUDETUL PRAHOVA conform prevederilor Caietului de sarcini


Winner: SC Euroconsulting Expert SRL
Award value: 1542100
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: DB AG Konzernleitung (Bukr 10)
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71356100 | 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Neubau SKB-Halle im Brückenlager Karthaus- Auf dem Werksgelände in 54329 Konz, Granastraße 124 soll zur Lagerung des Behelfs-brückensystems SKB ein Neubau einer Stahlhalle erstellt werden, welche z. T. bereits errichtet ist.
Bauüberwachungsleistung die Fertigstellung des Neubaus der SKB-Halle im Brückenlager Karthaus-BÜB Ob/KIB, FBÜ Ob u. techn. Mitarbeiter
Es handelt sich um eine Weiterbeauftragung der Firma, die die bisherige Baubegleitung durchgeführt hatte. Dies stellt für alle beteiligten die tehnisch-, wirtschaftlichste-Lösung dar, denn die Planungs- und Überwachungstätigkeiten wurden bisher von diesem Unternehmen erbracht. Auf eine Vergabe mit öffentlichen Teilnahmewettbewerb wurde verzichtet, da kein technisch sinnvolles und wirtschaftliches Angebot für diese Maßnahme zu erwarten war. Ein Auftragnehmerwechsel hätte zudem zum Projektstillstand geführt, was die Fertigstellung der SKB-Halle verzögert und dadurch viel höhere Kosten verursacht hätte.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: SBS Ingenieure Ingenieurgesellschaft für das Bauwesen mbH
Public procurement notice: Additional Information
Published: 2020-08-18
Buyer: Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 22471000 | 48000000 | 72250000: System and support services | 72260000: Software-related services | 72262000: Software development services
Submission deadline: 2020-09-25
Award criteria: The most economic tender

Technical requirements: 1.2. usługi modyfikacji i rozwoju systemu e-PFRON2 przez okres 36 miesięcy w ramach maksymalnego limitu 25 000 roboczogodzin.
2. Szczegółowe zasady realizacji zobowiązań Wykonawcy w ramach przedmiotu zamówienia, w tym zasady świadczenia usług, o których mowa w pkt 1 określają:
— Załącznik nr 8 do SIWZ „Istotne dla stron postanowienia, które zostaną wprowadzone do treści umowy w sprawie zamówienia publicznego”.
3. Zamawiający przewiduje udzielenie zamówień, o których mowa w art. 67 ust. 1 pkt 6 ustawy do 50 % wartości zamówienia podstawowego.
Termin realizacji zamówienia – okres 36 miesięcy od dnia zawarcia umowy, jednak nie wcześniej niż od dnia 30 grudnia 2020 r.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-08-18
Buyer: Държавно предприятие „Ръководство на въздушното движение“
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48732000: Data-security software package

Technical requirements: Разширяване на платформа за наблюдение, анализ и контрол на логове, мрежови трафик, системни файлове и управление на инциденти по 3 обособени позиции
Чрез изпълнението на предмета на обособена позиция 3 се цели надграждане на платформата RSA NetWitness, използвана в ДП РВД, с допълнителен модул за автоматична проверка и анализ на различни типове файлови обекти за зловредно съдържание. Предметът на позицията включва доставката на 3 бр. сървъри и на необходимите компоненти за предлаганото решение, както и необходимия софтуер, включително съответните софтуерни лицензи и софтуерна осигуровка за 24 месеца. Предметът на позицията включва внедряване и конфигуриране доставения хардуер и софтуер, обучение на 10 служители на възложителя за работа с внедрения хардуер и софтуер и гаранционна техническа поддръжка (24 часа/7 дни в седмицата) в рамките на 24 месеца на внедрения хардуер и софтуер.
Чрез изпълнението на предмета на Обособенапозиция 3 се цели надграждане на платформата RSA NetWitness, използвана в ДП РВД, с допълнителен модул за автоматична проверка и анализ на различни типове файлови обекти за зловредно съдържание. Предметът на позицията включва доставката на 3 бр. сървъри и на необходимите компоненти за предлаганото решение, както и необходимия софтуер, включително съответните софтуерни лицензи и софтуерна осигуровка за 24 месеца. Предметът на позицията включва внедряване и конфигуриране доставения хардуер и софтуер, обучение на 10 служители на възложителя за работа с внедрения хардуер и софтуер и гаранционна техническа поддръжка (24 часа/7 дни в седмицата) в рамките на 24 месеца на внедрения хардуер и софтуер.
Подлежащото на доставка оборудване, описано в допълнителното споразумение е с идентични или по-добри технически характеристики от спряното от производство и поддръжка оборудване.
Във връзка с подновяване на продуктовите линии на производителите и преминаването към по-нова генерация на процесорите, както и към по-нова операционна система на платформата за визуализация е необходимо да се извършат промените, описани в допълнителното споразумение.


Winner: „Телелинк Бизнес Сървисис“ ЕАД
Public procurement notice: Results Of Design Contests
Published: 2020-08-18
Buyer: Département des Pyrénées-Atlantiques
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: Other

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Station de Gourette — restructuration du domaine skiable de Gourette — mission de maîtrise d'œuvre pour la construction de bâtiments techniques sur le domaine skiable
Maîtrise d'œuvre pour construction d'un ensemble de bâtiments techniques et de services sur le domaine skiable de Gourette dans le cadre du projet de restructuration de la station de Gourette. Mission principale + missions complémentaires COOR, ENV, OPC et signalétique. Le programme concerne la construction des bâtiments suivants:
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: Region Örebro
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33128000 | 33140000: Medical consumables | 85110000: Hospital and related services | 85111200: Medical services
Submission deadline: 2020-09-15
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser funktionsavtal, med total betalning per behandling, gällande utrustning inklusive förbrukningsmaterial, service mm till Venöst Centrum, Region Örebro län.
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Gemeenschappelijke Regeling Drechtsteden
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: De Europese, openbare aanbesteding betreft beveiligingsdiensten ten behoeve van de Sociale Dienst Drechtsteden.


Winner: Trigion Beveiliging bv
Award value: 1
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: Wasserwirtschaftsamt Deggendorf
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134000 | 34142000: Lifting and handling vehicles | 34211000 | 42414400
Submission deadline: 2020-09-15
Award criteria: Lowest price

Technical requirements: Für Unterhaltungsarbeiten (Gewässer, Bauwerke) und Baumaßnahmen im Wasserbau wird an der Flussmeisterstelle Straubing ein Wechselladerfahrzeug Allrad mit Abrollkipper, Kran, 2 Abrollbehältern, Anbaugeräten benötigt.
Grundfahrzeug: Leistung mindestens 340 kW, Gesamtgewicht 26 t, Zuggesamtgewicht mindestens 59 t, Traglast Vorderachse mindestens 9,5 t, Antrieb 6x6, Automatikgetriebe.
Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/198948
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat;
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe.
Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: – siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=198948 Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/198948
Public procurement notice: Additional Information
Published: 2020-08-18
Buyer: Ministry of Defence, Air Support, C17 Command Support and Airborne Equipment Project Team (CSAE PT)
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34741000
Submission deadline: 2020-09-15
Award criteria: The most economic tender

Technical requirements: MOD's Defence Equipment and Support (DE&S) is notifying the market of a potential forthcoming procurement of 250 David Clark One-XM Headsets for use on the C17 Aircraft, and an enabling facility to purchase further Headsets and associated spares over a three year period. The headsets must comply with the attached specification at Schedule 9, and spares are to be provided in accordance with the attached terms and conditions and Annex B to the Contract. The contractor will be responsible for delivery of these Headsets to RAF Brize Norton and they must be supplied with a minimum Warranty of five years to cover manufacturing failures. The requirement falls under Public Contracts Regulations (PCR) 2015 and so all ITT and PQQ Documentation will be published simultaneously. The Cyber risk level of this requirement is N/A as defined in Def Stan 05-138.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online frequently asked questions (FAQ's) or the user guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or telephone 0800282324.
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: GRUMS KOMMUN
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71300000 | 71500000 | 71530000: Construction consultancy services
Estimated value: 4000000 SEK
Submission deadline: 2020-09-17
Award criteria: Lowest price

Technical requirements: Ramavtal Tekniska konsulter inom för successiva avrop gällande husarkitekt, byggprojektör, kontrollansvarig, el-projektör, vs-projektör, ventilations-projektör, projektledare,, byggkonstruktör, tillgänglighetskonsult samt brandkonsult för Grums kommun, Grums Hyresbostäder AB samt Stiftelsen Grums kommuns hyresbostäder



Award value: 4000000
Public procurement notice: Additional Information
Published: 2020-08-18
Buyer: VOP CZ, s.p.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48822000: Computer servers
Submission deadline: 2020-08-25
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je uzavření smlouvy na dodávku a instalaci hardware a software. Podrobný rozsah předmětu veřejné zakázky a technické podmínky jsou uvedeny v Příloze č. 2 Technické specifikaci plnění, která je nedílnou součástí těchto zadávacích podmínek. Účastník Technickou specifikaci vyplní ve vyznačených polích a dle tam uvedených pokynů a přiloží k nabídce.
Public procurement notice: Additional Information
Published: 2020-08-18
Buyer: VIO Žrnovnica Crikvenica Vinodol d.o.o.
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32234000 | 34115200 | 34144500: Firefighting vehicles | 34144520 | 34144700: Ambulances
Submission deadline: 2020-08-24
Award criteria: The most economic tender

Technical requirements: Usluga nabave opreme po grupama, sustav odvodnje otpadnih voda – aglomeracija Novi Vinodolski, Crikvenica, Selce
Nabava opreme za održavanje sustava odvodnje te nabava i instalacija te implementacija geografskog informacijskog sustava (GIS ili jednakovrijedno) na uslužnom području Naručitelja po grupama, uključivo obuka osoblja Naručitelja (gdje je primjenjivo).
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: Thames Water Utilities Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 79000000
Estimated value: 1300000 GBP
Submission deadline: 2020-09-02
Award criteria: The most economic tender

Technical requirements: Thames Water is intending to appoint a single supplier to provide and implement a replacement off-the-shelf reward and benefits portal that delivers an improved employee experience and will support the modernisation of the total reward package offered by Thames Water allowing the company to attract and retain talent.
The Reward Portal project underpins all reward and recognition activity across the whole of Thames Water. We are seeking a single supplier to provide a technology platform that will administer the following scope for the new total reward package solution:
The portal will be a central repository and an interactive system for all pay and benefits information, which must be able to link to third party sites and be accessible on multiple devices. The headcount in scope for this agreement is c.6 800 employees. The principle bidder is likely to be the primary vendor of the proposed technology platform who will administer a large proportion of the reward schemes themselves, working closely with a small number of strategic partners who will deliver the remaining services. The supplier will be responsible for the provision of the platform and providing employee user subscriptions to the platform, the provision of rewards schemes via the platform, cloud services (if applicable), and support and maintenance services in respect of the platform.
Any agreement awarded would be for an initial duration of 3 years with options to extend annually up to a maximum of 8 years.
All suppliers who wish to respond to this notice must request a pre-qualification questionnaire (PQQ) by using the link in Section I.3). of this notice, i.e. https://www.thameswater.co.uk/procurement
Note that your client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Eligibility requirements: As detailed in the PQQ.

Award value: 1300000