Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: NHS England Greater Manchester Health and Social Care Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 18800000 GBP

Technical requirements: North of England Commissioning Support (NECS) is working for and on behalf of NHS England Greater Manchester Health and Social Care Partnership has commissioned a Primary Care Dental Urgent Care In Hours and Out of Hours Call Handling and Clinical Provision; this procurement was in 4 lots as follows:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England Greater Manchester Health and Social Care Partnership who has commissioned a Primary Care Dental Urgent Care In Hours and Out of Hours Call Handling and Clinical Provision: Lot 1, Unscheduled Dental Care Telephony Provision, Greater Manchester.
North of England Commissioning Support (NECS) is working for and on behalf of NHS England Greater Manchester Health and Social Care Partnership who has commissioned a Primary Care Dental Urgent Care In Hours and Out of Hours Call Handling and Clinical Provision; this procurement was for Lot 2, Unscheduled Dental Care Clinical Provision, Greater Manchester North West Locality.
North of England Commissioning Support (NECS) is working for and on behalf of NHS England Greater Manchester Health and Social Care Partnership who has commissioned Primary Care Dental Urgent Care In Hours and Out of Hours Call Handling and Clinical Provision; this procurement was in 4 lots as follows: Lot 3, Unscheduled Dental Care Clinical Provision, Greater Manchester North East Locality.
North of England Commissioning Support (NECS) is working for and on behalf of NHS England Greater Manchester Health and Social Care Partnership who has commission Primary Care Dental Urgent Care In Hours and Out of Hours Call Handling and Clinical Provision; this procurement was in 4 lots as follows: Lot 4, Unscheduled Dental Care Clinical Provision Greater Manchester South Locality.
The Contracting Authority will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Regulation 95 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.


Winner: South Manchester Dental Emergency Cooperative
Award value: 18800000
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2019-07-04
Buyer: Vlaamse Maatschappij voor Watervoorziening cvba (De Watergroep)
Country: BE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45252126
Submission deadline: 2019-09-11
Award criteria: The most economic tender

Technical requirements: De opdracht heeft tot voorwerp: “WPC Meerbeek: Renoveren en slopen van reservoirs en bouwen van een waterproductiecentrum”.
Op de site zijn vier reservoirs aanwezig, waar drinkwater afkomstig van de leiding Toevoer-Mechelen-Zuid wordt opgeslagen.
— De opdrachtdocumenten worden overgemaakt aan de geselecteerde kandidaten in het laatste kwartaal van 2019,
— Richtdatum voor het aanvatten van de werken: voorjaar 2020 (o.v.v. het verlenen van de omgevingsvergunning).
De opdracht heeft tot voorwerp: “WPC Meerbeek: Renoveren en slopen van reservoirs en bouwen van een waterproductiecentrum”.
Op de site zijn vier reservoirs aanwezig, waar drinkwater afkomstig van de leiding Toevoer-Mechelen-Zuid wordt opgeslagen.
Public procurement notice: Additional Information
Published: 2019-07-04
Buyer: Infrabel — Direction Asset Management, Area North-East
Country: BE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels | 45221111 | 45221113 | 45221200: Tunnel construction works | 45234110
Submission deadline: 2019-08-26
Award criteria: Lowest price

Technical requirements: Ligne de voie 34: Hasselt — Liège Guillemins. Ligne de tramway rapide 1 Spartacus: Hasselt-Lanaken-Maastricht-Suppression de passages à niveau Diepenbeek; génie civile — travaux de voirie — travaux hydrauliques — travaux de terrassement — travaux divers.
Sneltramlijn 1 Spartacus: Hasselt–Lanaken–Maastricht. Afschaffen overwegen Diepenbeek. Burgerlijke bouwkunde. wegeniswerken. werken hydraulica. Grondwerken. diverse werken
Public procurement notice: Contract Notice
Published: 2019-07-04
Buyer: Birmingham Airport Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32510000 | 44316400 | 51611100 | 72222300: Information technology services
Submission deadline: 2019-07-31
Award criteria: The most economic tender

Technical requirements: Install replacement wireless network equipment across the Airport campus, including but not limited to the terminal buildings, Diamond House, Viscount House and Air Traffic Control Tower.
Birmingham Airport Ltd, herein referred to as the ‘Airport’, invites applicants to complete a pre-qualification questionnaire (PQQ) for a wireless network replacement project; specifically the Airport is looking to procure:
Install replacement wireless network equipment across the Airport campus, including but not limited to the terminal buildings, Diamond House, Viscount House and Air Traffic Control Tower. Installation across the airfield is to be decided following the results of a survey currently being undertaken.
The Airport will require applicants to be prepared to liaise with third party organisation appointed by the Airport to support the delivery of the project:
Further details on the scope of these systems are provided in the project brief below. The purpose of this PQQ is to allow the Airport to identify a number of suitably qualified and experienced applicants who will be invited to submit a tender for this contract opportunity.
When submitting your PQQ ensure that you do not have any embedded documents and that the total number of pages/slides does not exceed 40. Embedded documents will not be looked at. The font used should be no smaller than 11.
— a system design that will manage areas of high contention and allow for the expansion and future development needs of the Airport,
— the ability to target marketing and provide commercial opportunities through the provision of Guest Wi-Fi.
Public procurement notice: Contract Notice
Published: 2019-07-04
Buyer: Freiburger Verkehrs AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Submission deadline: 2019-07-30
Award criteria: The most economic tender

Technical requirements: Die Freiburger Verkehrs AG beabsichtigt 25 Diesel-Omnibusse der Schadstoffklassen Euro III, IV, V u. EEV mit Stickoxydminderungssystemen nachzurüsten. Die Lieferung der Filter muss den technischen Vorgaben und den besonderen Bedingungen gemäß den Ausschreibungsunterlagen entsprechen.
(1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen,
(2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen,
(3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen,
(4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: Freiburger Verkehrs AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Award criteria: Lowest price

Technical requirements: Die Freiburger Verkehrs AG beabsichtigt 25 Diesel-Omnibusse der Schadstoffklassen Euro III, IV, V u. EEV mit Stickoxydminderungssystemen nachzurüsten. Die Lieferung der Filter muss den technischen Vorgaben und den besonderen Bedingungen gemäß den Ausschreibungsunterlagen entsprechen.
Public procurement notice: Qualification System With Call For Competition
Published: 2019-07-04
Buyer: Intercommunale ORES Assets SCRL
Country: BE
Contract type: Supplies
CPV classification: 34111100 | 34131000: Pick-up trucks | 34136100 | 34144700: Ambulances
Award criteria: The most economic tender

Technical requirements: Cette procédure a pour objet l’établissement d’une liste de candidats qualifiés pour la fourniture de véhicules utilitaires de moins de 7,5 t sur tout le territoire Wallon et est constitué des catégories de véhicules suivantes:
— catégorie 01 (S1) — véhicules standards — citadine «segment B ou B2» (motorisation essence ou diesel),
— catégorie 02 (S2) — véhicules standards — break «segment crossovers compacts» (motorisation essence ou diesel),
— catégorie 03 (S3) — véhicules standards — fourgonnette «segment ludospaces» (motorisation essence ou diesel),
— catégorie 04 (S4) — véhicules standards — fourgon moyen «segment fourgon» (motorisation essence ou diesel),
— catégorie 05 (S5) — véhicules standards — fourgon moyen 4X4 «segment fourgon» — (motorisation essence ou diesel),
— catégorie 06 (S6) — véhicules standards — fourgon surélevé «segment grand fourgon» (motorisation essence ou diesel),
— catégorie 07 (S7) — véhicules standards — fourgon surélevé 4X4 «segment grand fourgon» (motorisation essence ou diesel),
— catégorie 17 (E2) — véhicules électriques — break «segment crossovers compacts» (motorisation électrique),
— catégorie 18 (E3) — véhicules électriques — fourgonnette «segment ludospaces» (motorisation électriques).
La liste de tous les sites de l'entité adjudicatrice sera communiquée dans le dossier de demande de qualification.
Le candidat doit formuler sa marque d'intérêt pour la participation au système de qualification à l'aide d'un dossier exclusivement sous format électronique comprenant les documents suivants:
2.2) nom et coordonnées complètes (adresse, tél., fax, courriel…) de l'interlocuteur unique chargé des relations avec ORES SCRL.
— le français est la seule langue autorisée dans la procédure de qualification et dans les marchés qui en découlent et lors de l'exécution du contrat: le candidat s’engage par le dépôt de sa demande de qualification à ce que ses responsables et points de contact journaliers des fonctions techniques, commerciales et administratives disposent d’une connaissance suffisante du français et doit s’engager à maintenir cette connaissance linguistique tout au long du contrat.
— la marque d'intérêt sera envoyé aux adresses des courriers électroniques suivantes: support.eprocurement@ores.be et daniella.russello@ores.be — Le courrier électronique sera intitulé «WFQVUTWA — demande de dossier de qualification» et adressé à l'attention de Mme Wlodarczyck, tout autre forme de transmission (par fax ou courrier) conduit au rejet de la demande de dossier de qualification du candidat.
Public procurement notice: Additional Information
Published: 2019-07-04
Buyer: Compania Națională Aeroporturi București S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34913000 | 35121000: Security equipment | 38900000 | 50610000 | 51100000
Submission deadline: 2019-07-22
Award criteria: The most economic tender

Technical requirements: Furnizare echipamente de control de securitate, pe loturi: lot 1: echipamente de detectare a metalelor din încălțăminte (Shoe Metal Detector – SMD) cu toate accesoriile [...] detalii pe www.e-licitatie.ro
— lot 1: echipamente de detectare a metalelor din incaltaminte (shoe metal detector – smd) cu toate accesoriile aferente, prestarea serviciilor de instalare, punere în funcțiune, instruire, respectiv întreținere și reparații în perioada de garanție,
— lot 2: echipamente de detectare a urmelor de substanțe explozive (etd) cu toate accesoriile și consumabilele aferente (kituri), prestarea serviciilor de instalare, punere în funcțiune, instruire, respectiv întreținere și reparații în perioada de garanție,
— lot 3: furnizarea de echipamente cu raxe x – tunel mare, cu toate accesoriile aferente, prestarea serviciilor de instalare, punere în funcțiune, instruire, respectiv întreținere și reparații în perioada de garanție. Solicitarile de clarificari ale potentialilor ofertanti se vor adresa cu 15 zile inainte de data limita de depunere a ofertelor. Entitatea contractanta va raspunde in mod clar si complet [...] detalii pe www.e-licitatie.ro
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-07-04
Buyer: TenneT TSO B.V.
Country: NL
Contract type: Services
CPV classification: 72254000: Software testing | 72254100: Systems testing services
Award criteria: The most economic tender

Technical requirements: The development and testing of the XBID Solution has predominantly, until now, been undertaken using a ‘Waterfall’ approach. The project parties and the service provider are exploring the potential implementation of an ‘Agile’ approach for the upcoming releases.
In order to support the TSO-only-XBID project (excl. NEMOs), which is composed of 31 TSOs, the need for professional external testing service support has arisen. The scope of the external testing service support comprises:
2) Optional involvement in so called ‘projects’: preparation and execution of test regarding modified XBID functionalities incl. failover and smoke tests; and
1) Testing support for regression tests: after the functionalities have been jointly specified by the TSOs and NEMOs, the TSOs and NEMOs conduct a pre-release assessment, define the testing scope, create and review test cases before actual test execution starts. Regression tests, meaning testing existing and unmodified functionalities in a new release are executed by the TSOs for the CMM and SM at the very beginning of a new release testing cycle. The TSOs foresee that the successful tenderer will be assigned with the test case creation and after test case review done by the TSOs, the tenderer will independently execute the regression tests on behalf of the TSOs. Currently there is one major release planned per year involving 5-8 weeks of regression test case preparation and execution (4-5 full time testers during execution required), although this can vary from year to year. Moving to ‘agile’ will most likely involve more frequent but shorter regression test periods. The services are provided to all 31 TSOs;
2) Optional testing support for so called ‘projects’: by moving from ‘waterfall’ to ‘agile’, TSOs may involve external testers in further testing activities such as testing modified functionalities, failover tests, smoke tests, manual configuration (if the snapshot restoration process is not ready or if the necessary snapshot is not available) and ‘would’ and ‘could’ existing functionality testing. Such involvement would be on behalf of all 31 TSOs;
In addition to 1) and 2) this service will be provided to individual TSOs. The tenderer will support the TSO in testing the XBID Solution; however, the exact scope of the testing service and the duration will vary from TSO to TSO and will be described in the scope of the “mini tenders” that will be executed by the individual TSO under the Framework Agreement. Assumption is that during the contracting period on average 1-2 full time equivalents will be required to provide these testing services.
TenneT expects to have more than one Framework Agreement, with a mechanism of having one prior agreement and one or more stand-by agreements. The mechanism and exact amount of Framework Agreements will be explained when publishing the Contract Notice.
Public procurement notice: Contract Notice
Published: 2019-07-04
Buyer: Aéroport de Bordeaux-Mérignac
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72253000: Helpdesk and support services
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: Assistance aux personnes handicapées ou à mobilité réduite et recyclage des chariots bagages pour l'Aéroport de Bordeaux
Prestation d'assistance de qualité spécifique et adaptée aux besoins des personnes dont la mobilité est réduite, en raison de tout handicap physique (sensoriel ou moteur, permanent ou temporaire), ou de tout handicap ou déficience intellectuelle ou de tout autre forme de handicap, et dont la situation requiert une attention appropriée lors de l'embarquement ou débarquement et recyclage des chariots bagages.
Assistance aux personnes handicapées ou à mobilité réduite et recyclage des chariots bagages pour l'Aéroport de Bordeaux.
— la déclaration sur l'honneur que le candidat est à jour en matière de versement des cotisations fiscales et sociales,
— les attestations d'assurance couvrant la période du contrat avec tableau des garanties, leurs montants, ainsi que les conditions générales sur lesquelles figurent les exclusions.
— une attestation sur l'honneur du candidat indiquant que le compte de résultat des 3 dernières années est positif.
— une note détaillant la présentation, l'organisation du candidat en précisant: l'organigramme, les interlocuteurs, le plan de formation, les moyens humains, les moyens matériels,
Le dossier de consultation sera remis gratuitement aux candidats sélectionnés. Il s'agit d'une étape de sélection des candidatures dans le cadre d'un marché négocié. Les candidatures sont à déposer sur marchés online.

Eligibility requirements: Chaque candidat aura à produire un dossier complet, comprenant les pièces suivantes: — DUME ou imprimés DC1, DC2, — pouvoir qui habilite le signataire à signer l'offre et le contrat, — extrait Kbis datant de moins de 3 mois, — copie du jugement si le candidat est en redressement judiciaire, — la déclaration sur l'honneur que le candidat est à jour en matière de versement des cotisations fiscales et sociales, — les attestations d'assurance couvrant la période du contrat avec tableau des garanties, leurs montants, ainsi que les conditions générales sur lesquelles figurent les exclusions.
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: Vitens N.V.
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72510000: Computer-related management services
Award criteria: The most economic tender

Technical requirements: Vitens heeft haar primaire ICT-Infrastructuur ondergebracht in een extern Twin Datacenter in Hengelo (OV) en een derde, klein datacentrum op de Vitens locatie in Leeuwarden. De ICT-infrastructuur is door Vitens in samenwerking met leveranciers ontworpen en gebouwd. Het beheer wordt door Vitens zelf uitgevoerd. Daarnaast is er een overeenkomst gesloten voor support en onderhoud van de ICT-infrastructuur. Deze overeenkomst expireert op 30.6.2019. Er dient derhalve een aanbesteding te worden gehouden om rechtmatig een nieuwe Overeenkomst te sluiten.
De scope van de Opdracht heeft betrekking op alle infra-apparatuur in eigendom van Vitens in de datacenters (MER), kantoorlocaties en overige (productie)locaties van Vitens.


Winner: Axians Communication Solutions B.V.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: AENA, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 241082 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Investigación y Control de Calidad, S. A. U. (INCOSA)
Award value: 241082
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: Hrvatska elektroprivreda d.d.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 32484735.52 HRK
Award criteria: The most economic tender

Technical requirements: Predmet nabave su usluge tehničke podrške SAP programskih proizvoda i pripadajuće usluge, a sve u skladu s cjelokupnom Dokumentacijom o nabavi (dalje: DON).



Winner: King ICT d.o.o.
Award value: 32484735.52
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: Stockholm Vatten AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71500000 | 71540000: Construction management services | 71541000: Construction project management services | 71800000
Award criteria: Lowest price

Technical requirements: Stockholm Vatten och Avfall, nedan kallad beställaren, inbjuder intresserade leverantörer att ansöka om att delta i upphandling av Tekniska konsulter, projektledning.



Winner: Förvaltningsrätten
Public procurement notice: Contract Award Notice
Published: 2019-07-04
Buyer: Valstybės įmonė Klaipėdos valstybinio jūrų uosto direkcija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: Lowest price

Technical requirements: Klaipėdos valstybinio jūrų uosto krantinės Nr. 142, krantinės Nr. 141 dalies, Minijos g. 180, Klaipėda, ir kranto prie krantinės Nr. 142 tvirtinimo Perkėlos g. 8, Klaipėda, statinių statybos techninė priežiūra
Objekto „Klaipėdos valstybinio jūrų uosto krantinės Nr. 142, krantinės Nr. 141 dalies, Minijos g. 180, Klaipėda, ir kranto prie krantinės Nr. 142 tvirtinimo Perkėlos g. 8, Klaipėda, rekonstravimas“ statinių statybos techninės priežiūros paslaugos.
Objekto „Klaipėdos valstybinio jūrų uosto krantinės Nr. 142, krantinės Nr. 141 dalies, Minijos g. 180, Klaipėda, ir kranto prie krantinės Nr. 142 tvirtinimo Perkėlos g. 8, Klaipėda, rekonstravimas“ statinių statybos techninė priežiūra.
Klaipėdos valstybinio jūrų uosto krantinės Nr. 142, krantinės Nr. 141 dalies, Minijos g. 180, Klaipėda, ir kranto prie krantinės Nr. 142 tvirtinimo Perkėlos g. 8, Klaipėda, statinių statybos techninė priežiūra
Vykdant sutartį sąskaitos faktūros turi būti teikiamos naudojantis informacinės sistemos „E. sąskaita“ priemonėmis.


Winner: Uždaroji akcinė bendrovė „Kelvista“
Number of bids: 5