Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Spitalul Județean de Urgență Tulcea
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 105255 RON
Award criteria: Lowest price

Technical requirements: A.C. va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de data limita stabilita pentru depunerea ofertelor.
Numarul zilelor pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13.
Servicii de reparare si de intretinere a echipamentului medical pentru SIS.VENT.PRES.POZ.CONT.S701925407/FISHER PAYK,N.ZE
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru INCUB.STAND.PK18678/07ISOLETTE C2000 DRAE.M SUA BM
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru INCUB+SERVO CONTR.TEMP.ARZC0058/07 CALEO DRA.GE BM
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru INCUB.TR.ATOM V80TR S1340617/931031/03 CE COLIN JA
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru MON.CARDIORESP.DASH2500 GE HEALTHCARE S38889WA BM
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru MON.FUNCT.VITALE MEC1000 MINDRAY GER.SAQ66B7225/05
CANTITATILE MINIME SI MAXIME ALE ACORDURILOR CADRU SI ALE CONTRACTELOR SUBSECVENTE SUNT PREVAZUTE IN ANEXA CAIETULUI DE SARCINI.
Servicii de reparare si de intretinere a echipamentului medical pentru INCUBATOR INCHIS AMELIE S 1330146 ARDO MEDICAL ELV


Winner: B.BRAUN MEDICAL
Award value: 105255
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: CNAF
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48463000 | 72212463
Estimated value: 63675 EUR
Award criteria: The most economic tender

Technical requirements: Construction d'une maquette de mesure des tensions locales entre l'offre et la demande de modes de garde formels
Le présent marché a pour objet la réalisation d'une méthode permettant de calculer un indicateur de tensions entre l'offre et la demande de modes d'accueil formels, reproductible et déclinable à un niveau géographique fin. Il se décompose en 2 volets qui doivent doit pouvoir s'appliquer sur le champ de la France entière (dans la mesure du possible). Le 1
Construction d'une maquette de mesure des tensions locales entre l'offre et la demande de modes de garde formels


Winner: Vizget
Award value: 63675
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Financial Services Compensation Scheme (FSCS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000
Estimated value: 307000 GBP
Award criteria: The most economic tender

Technical requirements: Provision of a screening service to perform sanction screening. The solution will batch screen a payment transaction listing prior to the payment being issued against a prescribed list of sanction lists inc US, UK and UN sanctions lists.
— batch screen a transaction listing, returning the results in a batch file to update our CRM system,
There will also be an optional service which is the provision of the first stage review of potential matches identifying and eliminating the false positives.
Provision of a screening service to perform sanction screening. The solution will batch screen a payment transaction listing prior to the payment being issued against a prescribed list of sanction lists inc US, UK and UN sanctions lists.
— batch screen a transaction listing, returning the results in a batch file to update our CRM system,
There will also be an optional service which is the provision of the first stage review of potential matches identifying and eliminating the false positives.


Winner: LexisNexis Risk Solution UK
Award value: 307000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 157190.08 EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal
Servicio de mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal.
Servicio de mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal


Winner: Elekta Medical, S. A. U.
Award value: 157190.08
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: CACP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services
Estimated value: 68950 EUR
Award criteria: The most economic tender

Technical requirements: 18SF15 — mission d'Ordonnancement, de pilotage et de coordination (OPC) pour la déconstruction des ouvrages extérieurs et construction d'un bassin extérieur à la piscine du parvis à Cergy
La piscine du parvis de la préfecture à Cergy a été construite en 1974. Elle est le plus vieil équipement aquatique du territoire et nécessite une mise en conformité de ses installations techniques et bassins. Elle fait l'objet d'un projet en 2 étapes:
— étape 1: la création d'un bassin nordique extérieur pour augmenter l'offre de pratique loisirs et sportive toute l'année en direction de tous les publics (familles, étudiants, scolaires, club, ?),
— étape 2: à l'issue de l'étape 1 et selon un calendrier à finaliser, la modernisation de l'équipement existant. La présente consultation concerne l'étape 1 du projet.
La piscine du parvis de la Préfecture à Cergy a été construite en 1974. Elle est le plus vieil équipement aquatique du territoire et nécessite une mise en conformité de ses installations techniques et bassins. Elle fait l'objet d'un projet en 2 étapes:
étape 1: la création d'un bassin nordique extérieur pour augmenter l'offre de pratique loisirs et sportive toute l'année en direction de tous les publics (familles, étudiants, scolaires, club, ?),
— étape 2: à l'issue de l'étape 1 et selon un calendrier à finaliser, la modernisation de l'équipement existant. La présente consultation concerne l'étape 1 du projet.
— recours en contestation de validité du contrat, dans un délai de 2 mois à compter des mesures de publicité appropriées.


Winner: EGSC
Award value: 68950
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: CACP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services
Estimated value: 75301.25 EUR
Award criteria: The most economic tender

Technical requirements: 18SF14 — mission d'Ordonnancement, de pilotage et de coordination (OPC) pour la construction du groupe scolaire de la Plaine des Linandes à Cergy
—— une aire de livraison avec accès de service le projet sera réalisé sur une parcelle d'une superficie de 6 300 m
— recours en contestation de validité du contrat, dans un délai de 2 mois à compter des mesures de publicité appropriées.


Winner: Planète Management
Award value: 75301.25
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: CHU de Nantes
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 284625 EUR
Award criteria: Lowest price

Technical requirements: Maintenance corrective, adaptative, réglementaire et évolutive des Progiciels Diamic, Diamic CS et Genno et de tous leurs modules sous licence associés
Maintenance corrective, adaptative, réglementaire et évolutive des Progiciels Diamic, Diamic CS et Genno et de tous leurs modules sous licence associés.
Le marché public ne peut être confié qu'à la société Dedalus C&G au motif suivant: La société Dedalus C&G est seule titulaire de l'intégralité des droits de propriété intellectuelle de la suite Diamic.
Maintenance corrective, adaptative, réglementaire et évolutive des Progiciels Diamic, Diamic CS et Genno et de tous leurs modules sous licence associés
Le marché public est consultable dans le respect des secrets protégés par la loi sur demande écrite adressée au pouvoir adjudicateur dont les coordonnées sont mentionnées à la section I du présent avis. Le marché est conclu à compter du 12.2.2019 au 12.2.2020, reconductible 3x1 an soit jusqu'au 12.2.2023. Nombre d'offres reçues = 1 pli. Le marché public est ordinaire pour la sous-composante 1. Pour les sous-composantes 2 et 3, le présent marché public est un accord cadre qui s'exécutera au fur et à mesure de l'émission de bons de commande, conformément aux dispositions de l'article 78 I alinéa 3 et l'article 80 du décret n


Winner: Infologic Sante
Award value: 284625
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 116710 EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDV R2, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal
Servicio de mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDV R2, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal.
Servicio de mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDV R2, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal


Winner: Elekta Medical, S. A. U.
Award value: 116710
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Dublin City Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 30237475 | 31110000 | 32572100 | 32581110
Estimated value: 162601.63 EUR
Award criteria: The most economic tender

Technical requirements: Dublin city council and SEAI (sustainable energy authority of Ireland) are looking to test shared mobility options for staff through integration of e-cars, e-bikes and push bikes through the piloting of a smart mobility hub service solution. Any solution should also have the ability to be replicated at other DCC sites, public sector premises and also at private sector locations.
— Need to deliver an integrated Smartphone based solution integrating the booking and unlocking/locking of shared e-cars, e-bikes and push bikes,
— Develop concepts for a staff training programme and sharing policy statement (focusing on safety of staff and security of vehicles),
— Engagement with relevant insurance companies to enable the delivery of this shared mobility service in DCC,
— Encourage deployment of smart technologies and innovation in new business model approaches for example the city council may not own the vehicles but utilise them as a service offering
— To partner with other public and private organisations to replicate the model in a public and private sector setting.
— Innovate in the use of smarter licensing and regulations especially within the area of insurance and to scale this out as a service across the city,
— Partner with other public and private sector organisations to share experience and support a scaled solution and possibility to build a network of partner smart staff mobility hubs within the city centre.
Please consult the associated tender documentation which contains full instructions regarding the submission of tenders in respect of this completion.
1) Dublin City Council is subject to the provisions of the Freedom of Information Act (FOI) 2014. If you consider that any of the information supplied by you is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for the sensitivity specified. In such cases, the relevant material, will in response to the FOI request; be examined in the light of the exemptions provided for in the Acts.
The Revenue Commissioners in compliance with Circular (43) 2006 (or as amended) and that the certificate will be maintained for the duration of the contract and will be on a 12 month basis. In the case of a non-resident Tenderer, a statement of suitability from the Revenue Commissioners will be required.


Winner: AECOM Ireland Ltd
Award value: 162601.63
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Caisse allocation vieillesse notaire
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet le développement de services aux affiliés via un espace personnel accessible par le site internet de la CPRN.
La CPRN étudiera l'opportunité de réaliser ce lot ou de ne pas le réaliser pour quelques raisons que ce soit.
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Държавна агенция „Електронно управление“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 66900 BGN
Award criteria: The most economic tender

Technical requirements: „Разработване, тестване и внедряване на информационна система за предварителен, текущ и последващ контрол по целесъобразност в областта на електронното управление и използването на информационните и комуникационните технологии в дейността на административните органи и техните администрации“ и „Разработване, тестване и внедряване на публичен електронен регистър на проектите и дейностите в областта на електронното управление и ИКТ в администрациите“, и „Разработване, тестване и внедряване на портал за достъп до ресурси за разработка на софтуерни системи за електронно управление“.
Порталът (по дейност 3 от проекта) ще осигурява и управлява достъпа до ресурси за разработка на софтуерни системи за е-управление, ИКТ или реализация на електронни услуги, чрез който ще се даде възможност за повторно използване на вече създадените софтуерни кодове и компоненти и/или натрупаното знание при разработването на нови софтуерни системи в сферата на е-управлението и ИКТ.
Разработване, тестване и внедряване на портал за достъп до ресурси за разработка на софтуерни системи за електронно управление.



Winner: „Индекс България“ ООД
Award value: 66900
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Klinički bolnički centar Zagreb
Country: HR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 3199999.92 HRK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Navedeno programsko rješenje za koje se traži održavanje razvijeno je od strane gospodarskog subjekta koji posjeduje pravo intelektualnog vlasništva, kao i isključivo pravo održavanja istog.


Winner: IN2 d.o.o.
Award value: 3199999.92
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Myrskylän kunta
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Tarjouspyyntö koskee Myrskylän koulun ja liikuntahallin uudisrakennuksen SR-urakan rakennusaikaista valvontaa.
Hankinta sisältää seuraavat uudisrakennukset: koulu ja siihen kiinteästi liittyvä liikuntahalli sekä piha-alueet. Valvonta käsittää rakennusteknisten ja LVIAS-töiden valvonnan lisäksi työturvallisuus-, kosteuden- ja puhtaudenhallintakoordinaattorien tehtävät.
Valvontatehtäviä hoitavan konsultin tavoitteena on yhteistyössä tilaajan kanssa johtaa ja ohjata suunnittelu- ja talonrakennusvaiheita sekä varmistaa rakentamisen toteutuminen asetettujen laatu-, aikataulu- ja kustannustavoitteiden sekä suunnitelmien mukaisesti.
Hankinnan tarkemmat yksityiskohdat on kuvattu tämän tarjouspyynnön ja liitteenä olevien asiakirjojen mukaisesti.
Myrskylän kunta rakennuttaa nykyisen Kirkonkylän koulun tontille uuden koulurakennuksen ja liikuntahallin vuosien 2019-2022 aikana. Hankinta sisältää koulun ja siihen kiinteästi liittyvä liikuntahallin sekä piha-alueiden rakentamisen aikaisten rakennusteknisten ja LVIAS-töiden valvonnan lisäksi työturvallisuus-, kosteuden- ja puhtaudenhallintakoordinaattorien tehtävät.
Tarjouksia vertaillaan käyttäen määritettyjä hinta- ja laatukriteereitä. Eniten pisteitä saanut konsulttiyritys valitaan SR-urakan valvonnan toteuttajaksi. Tilaajalla on oikeus hylätä kaikki tarjoukset. Tarjouksen laadinnasta ei makseta korvausta, eikä rakennuttaja maksa tarjouksen laadintaan käytettäviä tulosteita piirustuksista tai muista asiakirjoista.
Valvontaan valittavan konsultin kanssa laaditaan kirjallinen sopimus, joka voidaan tehdä aikaisintaan 14 päivän kuluttua tilaajan tekemän hankintapäätöksen tiedoksi antamisesta edellytyksenä, että hankintapäätös on saanut lainvoiman.
Hankintalain 1397/2016 125 §:n mukaan hankintamenettely voidaan keskeyttää vain todellisesta ja perustellusta syystä.
Kyseessä olevassa hankinnassa on tarjouspyyntöön esitetty lukuisia lisäkysymyksiä, joiden perusteella on havaittu tarjouspyynnön hankinnan kohteen vaatimusmäärittelyissä olevan tulkinnallisuutta ja epäselvyyttä siinä määrin, että niiden korjaaminen ei ole mahdollista muutoin kuin keskeyttämällä hankinta ja tekemällä uusi hankintailmoitus/tarjouspyyntö. Hankinnan keskeyttämiselle on yllä mainittujen perustelujen johdosta lainsäädännön tarkoittama perusteltu syy. Hankinnasta tullaan julkaisemaan uusi hankintailmoitus mahdollisimman pian.
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Arvidsjaurs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen omfattar en molntjänstbaserad lösning i två (2) delar i form av en lärplattform och elevadministrativt system för grund- och gymnasieskola i Kommunen.
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Съвместно командване на силите
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 5949778.77 BGN
Award criteria: Lowest price

Technical requirements: Сключване на рамково споразумение за охрана на войскови имоти на военни формирования от състава на Съвместното командване на силите по обособени позиции
Предметът на настоящата обществена поръчка е сключване на рамково споразумение за охрана на войскови имоти на военни формирования от състава на Съвместното командване на силите по обособени позиции, която включва 5 (пет) обособени позиции:
— обособена позиция (ОП) № 2 „Охрана на войсковите имоти с инженерно имущество, химическо имущество и гориво-смазочни материали“,
в.ф. 22620 — София, в.ф. 24550 — Ягода, в.ф. 26070 — Пловдив, в.ф. 26910 — Радко Димитриево, в.ф. 26910 — район Бутово, в.ф. 28590 — Ресен, в.ф. 48940 — Бургас, в.ф. 48960 —София и в.ф. 52370 — Негушево
Общият брой на охранителите е 124 души за охрана на 10 (десет) войскови имоти с тилови и автобронетанкови имущества в 8 (осем) военни формирования и техните войскови райони.
22960 — Царева ливада, в.ф. 24350 — Кочово, в.ф. 24350 — район Осетеново, в.ф. 24540 — Светлен, в.ф. 24850 — Змейово, в.ф. 28930 — Брацигово, в.ф. 36720 — Лозарево и в.ф. 42700 — Сливен
Общият брой на охранителите е 227 души за охрана на 8 (осем) войскови имоти с инженерно имущество, химическо имущество и гориво-смазочни материали в 7 (седем) военни формирования и техните войскови райони.
22060 — В. Търново, 22680 — Карлово, 22700 — Костенец, 22720 — Смядово, 22780 — Долно Камарци, 24480 — Ловеч, 26690 — Павликени, 28130 — Стражица, 32830 — Асен, 34660 — Сливен и 42610 — Козарско
Общият брой на охранителите е 427 души за охрана на 12 (дванадесет) войскови имоти с боеприпаси и въоръжение в 11 (единадесет) военни формирования и техните войскови райони.
Общият брой на охранителите е 18 души за охрана на 1 (един) войскови имот в 1 (едно) военно формирование.
Общият брой на охранителите е 26 души за охрана на 1 (един) войскови имот в 1 (едно) военно формирование.
В 10-дневен срок от настъпване на обстоятелствата по чл. 197, ал. 1, т. 1 от Закона за обществените поръчки


Winner: „Люкрим Гард“ ООД
Award value: 5949778.77
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-03-27
Buyer: Comune di Trieste
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71240000
Estimated value: 156986.12 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Servizi di architettura ed ingegneria — attività connesse alla redazione del piano urbano della mobilità sostenibile come meglio descritte nel capitolato speciale d'appalto.
Servizi di architettura ed ingegneria — attività connesse alla redazione del piano urbano della mobilità sostenibile come meglio descritte nel capitolato speciale d'appalto
L'appalto è connesso ad un progetto e/o programma finanziato da fondi dell'Unione europea: sì Numero o riferimento del progetto: Programma Horizon 2020 - bando Horizon H2020-MG-2015


Winner: RTI costituito da: SINTAGMA S.r.l., San Martino in Campo (PG) — FIT Consulting S.r.l., Roma — Studio Tecnico Ing. Fiorella Honsell e Roberto Catalano (TS)
Award value: 156986.12
Number of bids: 4