Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-11-23
Buyer: Διαχειριστής Ελληνικού Δικτύου Διανομής Ηλεκτρικής Ενέργειας Α.Ε.
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Estimated value: 1102076.25 EUR
Submission deadline: 2019-01-02
Award criteria: Lowest price

Technical requirements: Αποκοπές και επαναφορές παροχών ηλεκτρικής ενέργειας, λόγω χρέους — Εργασίες σε μετρητικές διατάξεις, για τις περιοχές Αθήνας, Φιλοθέης - Κηφισιάς, Περιστερίου και Ελευσίνας, της Δ.Π.Α..
Αντικείμενο της παροχής υπηρεσιών είναι οι αποκοπές και επαναφορές παροχών ηλεκτρικής ενέργειας, λόγω χρέους — Εργασίες σε μετρητικές διατάξεις, για τις περιοχές Αθήνας, Φιλοθέης - Κηφισιάς, Περιστερίου και Ελευσίνας, της Δ.Π.Α..
«Αποκοπές και επαναφορές παροχών ηλεκτρικής ενέργειας, λόγω χρέους — Εργασίες σε μετρητικές διατάξεις, για την περιοχή Αθήνας, της Δ.Π.Α.».
Ο Δ.Ε.Δ.Δ.Η.Ε. διατηρεί το δικαίωμα, με μονομερή απόφασή του, κατά τη διάρκεια εκτέλεσης τής σύμβασης:
α) να αυξήσει τη διάρκεια της παροχής των υπηρεσιών, για χρονικό διάστημα μέχρι 50 % της συμβατικής χρονικής διάρκειας ή
β) να μειώσει τη διάρκεια της παροχής των υπηρεσιών, για χρονικό διάστημα μέχρι 30 % της συμβατικής χρονικής διάρκειας (σύμφωνα με το άρθρο 5 του τεύχους Α' «Συμφωνητικό»).
Ο Δ.Ε.Δ.Δ.Η.Ε. διατηρεί το δικαίωμα, με μονομερή απόφασή του, κατά τη διάρκεια εκτέλεσης τής σύμβασης:
α) να επαυξήσει την ποσότητα των προς παροχή υπηρεσιών, μέχρι ποσοστού πενήντα τοις εκατό (50 %) επί της αξίας, με βασική τιμή μονάδας ίση προς τη συμβατική ή
β) να μειώσει την ποσότητα των προς παροχή υπηρεσιών, μέχρι ποσοστού τριάντα τοις εκατό (30 %) επί της αξίας, χωρίς μεταβολή στη συμβατική βασική τιμή μονάδας.
«Αποκοπές και επαναφορές παροχών ηλεκτρικής ενέργειας, λόγω χρέους — Εργασίες σε μετρητικές διατάξεις, για την περιοχή Φιλοθέης - Κηφισιάς, της Δ.Π.Α.».
Ο Δ.Ε.Δ.Δ.Η.Ε. διατηρεί το δικαίωμα, με μονομερή απόφασή του, κατά τη διάρκεια εκτέλεσης τής σύμβασης:
α) να αυξήσει τη διάρκεια της παροχής των υπηρεσιών, για χρονικό διάστημα μέχρι 50 % της συμβατικής χρονικής διάρκειας ή
β) να μειώσει τη διάρκεια της παροχής των υπηρεσιών, για χρονικό διάστημα μέχρι 30 % της συμβατικής χρονικής διάρκειας (σύμφωνα με το άρθρο 5 του τεύχους Α' «Συμφωνητικό»).
Ο Δ.Ε.Δ.Δ.Η.Ε. διατηρεί το δικαίωμα, με μονομερή απόφασή του, κατά τη διάρκεια εκτέλεσης τής σύμβασης:
α) να επαυξήσει την ποσότητα των προς παροχή υπηρεσιών, μέχρι ποσοστού πενήντα τοις εκατό (50 %) επί της αξίας, με βασική τιμή μονάδας ίση προς τη συμβατική ή

Eligibility requirements: 7.1.2.1.1) Να είναι εγγεγραμμένος στο οικείο επιμελητήριο, με επάγγελμα συναφές προς το αντικείμενο της προκείμενης σύμβασης. 7.1.2.1.2) Να διαθέτει αποδεδειγμένη εμπειρία στην εκτέλεση συναφών συμβάσεων, η αξία των οποίων να ανέρχεται συνολικά, σε ποσοστό 20 % της συνολικής εκτιμώμενης αξίας τής περιοχής Δ.Ε.Δ.Δ.Η.Ε., που έχει το μεγαλύτερο οικονομικό αντικείμενο από όλες τις περιοχές, για τις οποίες υποβάλλεται η προσφορά, κατά την τελευταία τριετία. Η τελευταία τριετία ορίζεται ακριβώς 3 έτη, πριν από την καταληκτική ημερομηνία υποβολής των προσφορών.

Award value: 1102076.25
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Øresundsbro Konsortiet
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72246000 | 72250000: System and support services
Estimated value: 4500000 DKK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ramavtalet omfattar alla insatser och tjänster för en smart, kostnadseffektiv och hållbar förvaltning i form av:
Köparen efterfrågar ett partnerskap för att lösa Köparens behov inom det angivna området, vilket sträcker sig över ett omfattande objekt och innehåll.
Aktuell upphandling är en upphandling i Danmark underkastad danska upphandlingsregler Udbudsloven, LOV nr 1564 af 15/12/2015.
Avtalet kan komma att förlängas efter skriftlig överenskommelse mellan Parterna. Förlängning kan ske med tolv (12) månader per gång. Avtalet kan förlängas med sammanlagt år.


Winner: Trivalo AB
Award value: 4500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Агенция „Пътна инфраструктура“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 28715.58 BGN
Award criteria: Lowest price

Technical requirements: „Консултантски услуги при разрушаване на етапна връзка на път I-1 (Е-79) при км 424+100 на АМ „Струма“, лот 4 и превключване на движението към лот 3.3 на АМ „Струма“
Предмет на настоящата обществена поръчка е консултантски услуги при разрушаване на етапна връзка на път I-1 (Е-79) при км 424+100 на АМ „Струма“, лот 4 и превключване на движението към лот 3.3 на АМ „Струма“.
В този смисъл цел на обществената поръчка е Агенция „Пътна инфраструктура“ да проведе открита процедура за избор на изпълнител за извършване на консултантска услуга при разрушаване на етапна връзка на път I-1 (Е-79) при км 424+100 на АМ „Струма“, лот 4 и превключване на движението към лот 3.3 на АМ „Струма“.
Упражняване на строителен надзор по време на строителството в съответствие с изискванията на Закона за устройство на територията (ЗУТ) и подзаконовите нормативни актове (вкл. и контрол на строителните продукти, влагани в строежа, както и на извършените СМР).
Изготвяне и подписване на всички актове и протоколи съгласно изискванията на законовите разпоредби, включително Наредба № 3 от 31.7.2003 г. за съставяне на актове и протоколи по време на строителството (обн. ДВ. бр. 72 от 15.8.2003 г. с последващите изменения и допълнения).
Окомплектоване на цялата необходима документация по време на строителния процес — актове, протоколи, изпитвания и измервания, сертификати за вложени материали, декларации за съответствие и др., и информиране на възложителя за липсващи документи, както и съдействие за тяхното набавяне.
Ежедневен контрол на строителния процес за съответствието на строежа с действащите норми и правила за изпълнение на строително-монтажни работи.
„Консултантски услуги при разрушаване на етапна връзка на път I-1 (Е-79) при км 424+100 на АМ „Струма“, лот 4 и превключване на движението към лот 3.3 на АМ „Струма“


Winner: Пътинвест-Инженеринг АД
Award value: 28715.58
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Organismo Autónomo Informática del Ayuntamiento de Madrid
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Award criteria: Lowest price

Technical requirements: Mantenimiento y soporte técnico de las licencias de software de gestión de base de datos Oracle, instaladas y actualmente en funcionamiento en el Ayuntamiento de Madrid
Mantenimiento y soporte técnico de las licencias de software de gestión de base de datos Oracle, instaladas y actualmente en funcionamiento en el Ayuntamiento de Madrid.
Organismo autónomo de Informática del Ayuntamiento de Madrid, División de Sistemas y Tecnología (Servicio de Tecnología), c/ Albarracín, 33, 28037 Madrid.
Mantenimiento y soporte técnico de las licencias de software de gestión de base de datos Oracle, instaladas y actualmente en funcionamiento en el Ayuntamiento de Madrid.
Mantenimiento y soporte técnico de las licencias de software de gestión de base de datos Oracle, instaladas y actualmente en funcionamiento en el Ayuntamiento de Madrid
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Ministerstvo obrany Slovenskej republiky – Úrad pre investície a akvizície
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 22114300 | 72310000: Data processing services | 79800000 | 79811000 | 79820000
Estimated value: 1199400 EUR
Award criteria: Lowest price

Technical requirements: 1. Kartografické práce, ktorých výsledkom je zhotovenie kartografického modelu (produkčnej geodatabázy) a jeho vizualizácie v podobe digitálnej mapy. Kartografický model sa zhotoví na základe objednávateľom dodaných podkladov a podľa objednávateľom predpísaných pravidiel a zásad. Digitálna mapa je zobrazením zhotoveného kartografického modelu predpísaným znakovým kľúčom podľa objednávateľom stanovených technických a obsahových zásad.
2. Polygrafické práce, ktoré pozostávajú z predtlačovej prípravy a tlače. Výsledkom predtlačovej prípravy sú digitálne tlačové podklady s parametrami určenými objednávateľom. Tlač sa vykonáva zo zhotovených digitálnych tlačových podkladov na papier podľa technických požiadaviek objednávateľa v skladanom a neskladanom variante.
3. Doplnkové práce a služby, ktoré pozostávajú z tvorivých spracovateľských, kartografických prác a súvisiacich výkonov a prác, vrátane práce nevyhnutnej technickej a technologickej podpory.
1. Množstvá služieb predmetu zákazky budú upresňované podľa aktuálnych potrieb počas trvania zmluvného vzťahu.
1.1.1 Vytvorenie kartografického modelu a digitálnej mapy v preferovaných mierkach 1:25 000, 1:50 000,1:100 000:
1.1.3 Samotná tlač jednotlivých druhov máp podľa vytvorených digitálnych máp alebo podľa poskytnutých materiálov, podľa podmienok bližšie uvedených v súťažných podkladoch a to v nákladoch 500 - 1 000 ks, 1 001 - 3 000 ks, 3 001 - 5 000 ks. Môže sa vyžadovať tlač máp do 7 dní v nákladoch 1 001 - 3 000 ks, bližšie informácie sú uvedené v súťažných podkladoch.


Winner: Zymestic Solutions, s. r. o.
Award value: 1199400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Mesto Prešov
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 124998.43 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je poskytovanie služieb pre prevádzku a údržbu informačných systémov Mesta Prešov s cieľom zabezpečiť plnohodnotné využívanie dodaných produktov pre Mesto Prešov. Služby pozostávajú z nasledovných činností: údržba dodaného licenčného softvéru, Update - údržba licencií dodaného aplikačného softvéru, bezpečnostná politika, Upgrade - zapracovanie požiadaviek mesta, HotLine podpora, riadenie projektu, technická podpora, metodická podpora a školenia.



Winner: Cora Geo, s. r. o.
Award value: 124998.43
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Serviciul Public de Exploatare a Patrimoniului Municipiului Pitești
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 343503.48 RON
Award criteria: The most economic tender

Technical requirements: Servicii de paza si patrulare, transport bunuri si valori, interventie si supraveghere video de la distanta.
Serviciile se vor presta la locatiile indicate de autoritatea contractanta pentru o perioada de 24 de luni, se vor incheia contracte subsecvente in functie de necesitatile aparute la autoritatea contractanta si de fondurile disponibile in indeplinirea serviciilor.
Servicii de pază și patrulare, transport bunuri și valori, monitorizare, intervenție și supraveghere video de la distanță



Winner: M.S. Security Servrapid S.R.L.
Award value: 343503.48
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311210 | 71311300 | 71530000: Construction consultancy services
Estimated value: 900000 SEK
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Dioptar Longitud Teknik AB
Award value: 900000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Halmstads kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48450000 | 48611000: Database software package | 48814000: Medical information systems
Estimated value: 4600000 SEK
Award criteria: The most economic tender

Technical requirements: Avsikten är att upphandla ett IT-system som primärt skall användas inom äldreomsorg och hemsjukvård. Det som efterfrågas är ett planeringssystem med tid- och insatsregistrering. Systemet skall användas för att planera beslutade insatser hos kund/brukare samt tid- och insatsregistrera dessa. IT-systemet skall levereras i form av molntjänst innehållande mjukvara och hårdvara.



Winner: IntraPhone
Award value: 4600000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: KARLSTADS KOMMUN
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 8350000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser avtal på nyttjanderätt avseende fastighetssystem med drift av och hos leverantör under en avtalsperiod på 5 år med möjlighet till förlängning 5 + 5 år.



Winner: Pythagoras Systems AB
Award value: 8350000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Pembrokeshire College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71312000: Structural engineering consultancy services
Estimated value: 160000 GBP
Award criteria: The most economic tender

Technical requirements: Pembrokeshire College is looking to appoint a suitably qualified and experienced architectural consultant who would also be able to provide lead consultant and project co-ordination and principal designer.
Pembrokeshire College has appointed a suitably qualified and experienced architectural consultant who is also able to provide lead consultant and project co-ordination and principal designer.


Winner: Powell Dobson Architects Ltd
Award value: 160000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Grad Zagreb
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 3581840 HRK
Award criteria: The most economic tender

Technical requirements: Održavanje i nadogradnja aplikacija iz sustava poslovnih informacija i komunalnih informacijskih sustava SPI–Komis
Predmet nabave je: Održavanje i nadogradnja aplikacija iz sustava poslovnih informacija i komunalnih informacijskih sustava SPI/Komis, sukladno točki 2.1. DON-a.
Održavanje i nadogradnja aplikacija iz sustava poslovnih informacija i komunalnih informacijskih sustava SPI-Komis


Winner: Libusoft Cicom d.o.o.
Award value: 3581840
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Department of Public Expenditure and Reform
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 430000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Request for Tender for the Provision of Technical Support and Development Services for the Open Data Initiative in Ireland
This RFT requests responses for the provision of technical services for the Open Data Initiative in Ireland. The services requested include the operation, support, maintenance and further development of the web-based Open Data portal which acts as a single point of access to open datasets made available by public sector organisations in Ireland, and the support and maintenance of the DPER Data Audit Tool.
This request for tenders requests responses for the provision of technical services for the Open Data Initiative in Ireland. The services requested include the operation, support, maintenance and further development of the web-based Open Data portal which acts as a single point of access to open datasets made available by public sector organisations in Ireland, and the support and maintenance of the DPER Data Audit Tool.
Request for Tender for the Provision of Technical Support and Development Services for the Open Data Initiative in Ireland


Winner: Derilinx Ltd
Award value: 430000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: CCI Normandie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48600000 | 72500000 | 79822500
Estimated value: 143340 EUR
Award criteria: The most economic tender

Technical requirements: Évolution technique et fonctionnelle d'une solution collaborative de réseaux et de contenus en ligne.


Winner: SARL Adimeo
Award value: 143340
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Općina Stupnik
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 1449146.3 HRK
Award criteria: The most economic tender

Technical requirements: Nabava energetske usluge provođenjem mjera poboljšanja energetske učinkovitosti Sustava javne rasvjete Općine Stupnik.



Winner: HEP ESCO d.o.o.
Award value: 1449146.3
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: The Mayor and Commonalty and Citizens of the City of London
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72600000
Estimated value: 17800000 GBP
Award criteria: The most economic tender

Technical requirements: EMSCU working on behalf of the NEP and Contracting Authority will be carrying out a tender under the Competitive Procedure with Negotiation for the requirement outlined below and in the attached documents. Suppliers are invited to register via returning the attached SQ and registering for an engagement day 2.5.2018 venue TBC, Following evaluation of the SQ’s 3 bidders will be invited to tender. An overview of the requirement is as follows:
Required to enable UK police forces to have a secure platform and national standards to enable new digital ways of working and collaborating that underpin the Policing Vision 2025; whilst maintaining the autonomy for local decision-making and the control of their digital assets in particular related to IAM, Productivity Services, Cyber Security and Security Risk Management.
EMSCU working on behalf of the NEP and contracting authority will be carrying out a tender under the Competitive Procedure with Negotiation for the requirement outlined below and in the attached documents. Suppliers are invited to register via returning the attached SQ and to register for an engagement day on 2.5.2018 (venue and time TBC). Following evaluation of the SQ’s 3 bidders will be invited to tender for this business. This opportunity is a major part of the police forces Policing Vision 2025 and will be suitable for suppliers who have considerable experience in delivering major IT and business change management projects in the police sector. Further suppliers interested in this opportunity must be able to fully mobilise by mid-July 2018 and have capacity and capability to operate across England and Wales with regional hubs in the following areas: London, Manchester, Newcastle, Leeds, Birmingham and Bristol. An overview of the requirement is as follows: the scope of work that the client side delivery partner must deliver is defined by the following capabilities:
These are required to enable UK police forces to have a secure platform and national standards that enable new digital ways of working and collaborating that underpin the Policing Vision 2025; whilst maintaining the autonomy for local decision-making and the control of their digital assets in particular related to Identity Asset Management, Productivity Services, Cyber Security (National management centre) and Security Risk Management.
The notice has been uploaded for publication on 12.4.2018 documents will be uploaded from 16.4.2018. Suppliers who register for the engagement day should note that a maximum of four people per organisation are allowed, when registering via the bluelight messaging facility please provide the names and contact details of those wishing to attend.


Winner: Deloitte LLP (Main Account)
Award value: 17800000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Inverness Campus Owners Association
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 406679 GBP
Award criteria: The most economic tender

Technical requirements: This contract has now been awarded. The purpose of this contract is to provide a front of house customer facing role to all Campus users (employees based on site, visitors and members of the public) to provide a welcoming and safe environment, through regular foot patrols and CCTV monitoring. The Supplier shall provide a professionally-managed, high quality customer service and security guarding service, which complies with all mandatory requirements as identified in the Scope of Services and complies with all legislation governing the security industry. Through the use of industry best practice and the introduction of innovation, the service will achieve and demonstrate value for money on a continuous basis.
This new contract is expected to be awarded by November 2018 and will have a start date of 9.12.2018.
It will be let for an initial period of 3 years, unless terminated in accordance with the provisions of the Contract, with ICOA having the option to extend for a period or periods together not exceeding 12 calendar months following the Initial Term.
The 3 year budget currently available to deliver this service is between 300 000 GBP and 400 000 GBP (excluding VAT).
ICOA may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
The value in II.1.7 and V.2.4 relates to the estimated spend over 4 years, if the optional 1 year extension is taken up.
The successful contractor has committed to providing a number of Community Benefits such as trainee placements, an apprenticeship, use of local suppliers and support for good causes. They are also committed to a range of Fair Work Practices and to pay staff at least the minimum Living Wage as defined by the Living Wage Foundation.


Winner: Securitay Limited
Award value: 406679
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-11-23
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311210 | 71311300 | 72224000: Project management consultancy services
Estimated value: 2035000 SEK
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Tyrens AB
Award value: 2035000
Number of bids: 1