Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Provincie Zeeland
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services
Estimated value: 221498 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De aanleiding voor de aanbesteding is het feit dat de twee huidige systemen (Kase en MyPrequest) aan vervanging toe zijn. Daarnaast wilt Opdrachtgever over naar één systeem.
Provincie Zeeland is voornemens aan de hand van de Aanbestedingsleidraad de opdracht te gunnen aan de Inschrijver met de Beste Prijs-Kwaliteitverhouding.
De aanleiding voor de aanbesteding is het feit dat de twee huidige systemen (Kase en MyPrequest) aan vervanging toe zijn. Daarnaast wilt Opdrachtgever over naar één systeem.
Provincie Zeeland is voornemens aan de hand van de Aanbestedingsleidraad de opdracht te gunnen aan de Inschrijver met de Beste Prijs-Kwaliteitverhouding.
De initiële looptijd van de Overeenkomst voor het uitvoeren van het jaarlijks preventief en correctief onderhoud bedraagt drie jaar (3) jaar.
Daarbij bestaat de mogelijkheid dat vier (4) keer tot verlenging zal worden overgegaan met een periode van drie (3) keer twee (2) jaar en één (1) keer één (1) jaar. De optie tot verlenging berust uitsluitend bij de aanbestedende dienst. De totale periode van de raamovereenkomst is maximaal tien (10) jaar.
De overeenkomst zal ingaan na het doorlopen van de concretiseringsfase,  na verwachting per 15 augustus 2022. De oplevering moet vervolgens 1 januari 2023 gereed zijn.


Winner: Aareon
Award value: 221498
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Sociale Verzekeringsbank
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72720000: Wide area network services
Estimated value: 2000000 EUR
Award criteria: The most economic tender

Technical requirements: Het doel van de aanbesteding is om een Overeenkomst te sluiten met één Dienstverlener voor de levering van WAN- en internetconnectiviteit en aanverwante dienstverlening. De WAN- en internetverbindingen moeten veilig, betrouwbaar en schaalbaar zijn en goede prestaties bieden.
De uitgaven aan WAN diensten over de afgelopen jaren bedroegen ca. € 1.000.000,- per jaar exclusief btw. Uitgaande hiervan komt de raming van de waarde van de Opdracht voor de gehele looptijd inclusief optiejaren uit op ca. € 8.000.000,- exclusief btw. Deze uitgaven zijn gebaseerd op een overeenkomst voor WAN diensten uit 2013.


Winner: T-Mobile Netherlands B.V.
Award value: 2000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Gemeente Rotterdam
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 09330000: Solar energy | 09331000: Solar panels | 09332000: Solar installation | 45261215 | 71000000
Estimated value: 750000 EUR
Award criteria: Lowest price

Technical requirements: De Opdracht met kenmerk 1-D-27995-21 die is beschreven in het Beschrijvend Document gaat over het leveren, installeren en bedrijfsklaar opleveren van Zonnestroomsystemen op de daken van acht (8) locaties binnen de gemeente Rotterdam, conform de eisen, voorwaarden en bepalingen zoals omschreven in het Beschrijvend Document en alle Bijlagen.
Met nadruk wijst de Gemeente erop dat het niet toegestaan is nadere voorwaarden aan de inschrijving te verbinden, ook niet in verband met de Corona-crisis. Indien Inschrijver wel aanvullende of afwijkende voorwaarden aan zijn inschrijving verbindt is deze ongeldig en zal dan ook niet in behandeling worden genomen en komt nimmer voor gunning aanmerking.
Vragen over deze aanbesteding of gemotiveerde tekstsuggesties ten aanzien van het programma van eisen en/of de raamovereenkomst, dienen uiterlijk op de datum zoals vermeld in de planning via het Aanbestedingsplatform te worden gesteld.
Inschrijvers die bezwaar hebben tegen het gunningsvoornemen moeten dit bezwaar binnen 20 (twintig) kalenderdagen na dagtekening van het gunningsvoornemen in een civielrechtelijk kort geding aanhangig maken. Dit moet gebeuren bij de civiele rechter van de rechtbank te Rotterdam. Deze termijn geldt als vervaltermijn.


Winner: Saman Groep BV
Award value: 750000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Gemeente Gorinchem
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 510000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Opdrachtgever wil de gebouw gebonden ICT netwerkinfrastructuur vernieuwen op al haar locaties. Meer in het bijzonder betreft het:
•	De levering, installatie en configuratie van apparatuur (met name routers, switches en WIFI accesspoints);
Ook daaraan gerelateerde en voor een groot deel lang voortdurende dienstverlening op het vlak van onderhoud en beheer, bij de gemeente Gorinchem valt onder de reikwijdte.


Winner: Axians Communication Solutions B.V.
Award value: 510000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Stockholms läns sjukvårdsområde
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 80590000 | 85100000: Health services
Estimated value: 90000 SEK
Award criteria: Lowest price

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



Winner: Leg. Psykolog Camilla Halvarson AB
Award value: 90000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Sveriges Radio Aktiebolag
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48400000 | 48450000 | 48812000: Financial information systems | 72220000: Systems and technical consultancy services
Award criteria: Lowest price

Technical requirements: Ett system som uppfyller i Sverige lagenliga krav och som har stöd för lönehantering och HR-administrativa rutiner.
Sveriges Radio avbryter härmed upphandlingen av lön och personalsystem (SR2204) då det har uppmärksammats att ett antal justeringar i upphandlingsdokumentationen behöver göras beträffande kravställningen.
Sveriges Radio kommer att annonsera en ny upphandling med justerad kravställning så snart som möjligt.
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Viešoji įstaiga CPO LT
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 82350 EUR
Award criteria: Lowest price

Technical requirements: ArcGIS programinės įrangos licencijos palaikymo, atnaujinimo, konfigūravimo ir konsultavimo paslaugų pirkimas
ArcGIS programinės įrangos licencijos palaikymo, atnaujinimo, konfigūravimo ir konsultavimo paslaugos.
1. Esri programinės įrangos ArcGIS SDG paketo vienerių metų naujumo garantija ir techninis aptarnavimas, 1 (vienas) paketas, kurį sudaro: ArcGIS Online Creator arba lygiavertis - 5 vnt.;  ArcGIS Hub Premium ArcGIS Online arba lygiavertis - 10 vnt., ArcGIS Insights in ArcGIS Enterprise arba lygiavertis - 1 vnt.; ArcGIS Desktop Advanced Single arba lygiavertis - 2 vnt.; ArcGIS Desktop Extensions arba lygiavertis - 2 vnt., ArcGIS Enterprise Advanced arba lygiavertis - 1 vnt.;
2. Esri programinės įrangos ArcGIS Desktop Advanced vardinės antrinės licencijos vienerių metų naujumo garantija ir techninis aptarnavimas - 3 vnt.;
Vadovaujantis Lietuvos Respublikos viešųjų pirkimų įstatymo 83 straipsniu, pirkimas atliekamas pagal Lietuvos statistikos departamento įgaliojimą.
ArcGis programinės įrangos licencijos palaikymo, atnaujinimo, konfigūravimo ir konsultavimo paslaugų pirkimas


Winner: UAB "Hnit-Baltic"
Award value: 82350
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Transport Infrastructure Ireland (TII)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Award criteria: The most economic tender

Technical requirements: TII (Transport Infrastructure Ireland) wished to procure a contractor to Implement a functional requirements specification through Sage 1000 to deliver functionality and quality equivalent to what is currently delivered by existing systems. [Sun and Sage 1000]
TII became aware during the tender evaluation period that it is the intention of Sage to withdraw support for Sage 1000 in 2025. Following internal analysis of the future withdrawal of support for Sage 1000, TII has exercised its discretion to cancel the competition.
This procurement was conducted through an open process with TII looking to procure a single suitable contractor to provide the services detailed in the TII296 tender documents.
The initial contract period was to be for 5 years with a further 1 x 5 year contract extension period available solely at the discretion of TII, the supply of services was therefore envisaged to last for up to 10 years with the estimated value of 640k being inclusive of the possible extension period.
TII is not  liable for any participant’s costs arising in connection with participating in the competition, irrespective of the outcome of the competition, or as in this instance if the competition is cancelled.
or to do any combination of the foregoing or anything else deemed appropriate. In no instance will TII be required to give any reason for any alteration or termination of the process.
- If any past or future contracts or other documents are summarised or described in this document, or in other information given to Candidates, the summary or description must not be taken as comprehensive, or as a substitute for reading the contract or other document itself when it becomes available.
TII has decided not to award the contract and has exercised its discretion to terminate the competition.
TII became aware during the tender evaluation period that it is the intention of Sage to withdraw support for Sage 1000 in 2025. Following internal analysis of that future withdrawal of support for Sage 100, TII has exercised its discretion to cancel the competition.
It is not TII’s intention to retender this contract for the implementation of Sage 1000 services. TII are now considering how we will achieve our financial services deliverables going forward. TII may as part of this process seek market consultation in this matter.
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: RADIO FRANCE
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 3769035 EUR
Award criteria: The most economic tender

Technical requirements: Marché de Tierce Maintenance Applicative (TMA) pour les applications SI Finance de Radio France Maintenance éditeur SAP (DVA)
Marché de Tierce Maintenance Applicative (TMA) pour les applications SI Finance de Radio FranceMaintenance éditeur SAP (DVA)
Marché de Tierce Maintenance Applicative (TMA) pour les applications SI Finance de Radio France et Maintenance éditeur SAP (DVA)


Winner: CODILOG
Award value: 3769035
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Cavan County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71313000: Environmental engineering consultancy services
Estimated value: 425765 EUR
Award criteria: The most economic tender

Technical requirements: RFT for Engineering and Environmental Consultancy Services for Cavan Flood Relief Scheme for Cavan County Council
RFT for Engineering and Environmental Consultancy Services for Cavan Flood Relief Scheme for Cavan County Council.
Consisting of Assessment of flood risk, development of feasible & viable Cavan FRS options, detailed design, planning approval, tender, construction and handover of completed scheme.
RFT for Engineering and Environmental Consultancy Services for Cavan Flood Relief Scheme for Cavan County Council.
Consisting of Assessment of flood risk, development of feasible & viable Cavan FRS options, detailed design, planning approval, tender, construction and handover of completed scheme.
The Contract Value of €425,765 ex vat refers to Stages i and ii only and is based on the total of the Consultants Fixed Lump Sum Prices for each of these stages. Stages iii, iv and v are unknown at this time but will be based on the Consultants % fee of the works cost. Progression to each stage is subject to approval.
RFT for Engineering and Environmental Consultancy Services for Cavan Flood Relief Scheme for Cavan County Council
a). Interested parties must register their interest on the etenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The Contracting Authority will not accept responsibility for information relayed (or not relayed) via third perties.
b). The Contracting Authority will not be responsible for any costs, charges, or expenses incurred by candidates or tenderers.
c). At its absolute discretion, the contracting Authority may elect to terminate this procurement process at any time.
Instrument SI 130 of 2010, until after the expiry of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the Contracting Authority will not conclude this reviewable public contract, to which a standstill period applies. In accordance with Irish Statutory standstill period will be 14 calender days where notifications are sent electronically or by fax and 16 calender days where these are sent by any other means. The Statutory Instrument mentioned above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the reviewable public contract and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that reviewable public contract


Winner: ByrneLooby
Award value: 425765
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: ADMINISTRATIA FONDULUI PENTRU MEDIU
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 760000 RON
Award criteria: The most economic tender

Technical requirements: Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM (realizare/modificare machetă nouă / raport nou / procedură nouă)
Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM (realizare/modificare machetă nouă/raport nou/procedură nouă), conform caracteristicilor din caietul de sarcini.
Solicitarile de clarificari la documentația de atribuire se vor depune cel mai tarziu cu 20 zile inainte de data limita de depunerea a ofertei.
Autoritatea contractanta va raspunde in a 10-a zi inaintea datei limita de depunere a ofertelor tuturor solicitarilor de clarificare/informatiilor suplimentare adresate pana la termenul limita stabilit.
Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM (realizare/modificare machetă nouă/raport nou/procedură nouă), conform caracteristicilor din caietul de sarcini.
Servicii software la cerere aferente sistemului informatic integrat privind activitatea AFM (realizare/modificare machetă nouă/raport nou/procedură nouă)


Winner: Prosoft++ S.R.L.
Award value: 760000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Krankenhaus Bethel Berlin
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212180
Award criteria: The most economic tender

Technical requirements: Einführung eines digitalen Patientenportals mit digitalem Aufnahme- Behandlungs-, Überleitungs- und Entlassmanagement (KHZG-Förderung)
Der Auftraggeber behält sich die Aufhebung der Ausschreibung für dieses Los vor, wenn die nötigen Mittel nicht bereit gestellt werden.
Einführung eines digitalen Patientenportals mit digitalem Aufnahme- Behandlungs-, Überleitungs- und Entlassmanagement (KHZG-Förderung)
Der Auftraggeber behält sich die Aufhebung der Ausschreibung für dieses Los vor, wenn die nötigen Mittel nicht bereit gestellt werden.
Einführung eines digitalen Patientenportals mit digitalem Aufnahme- Behandlungs-, Überleitungs- und Entlassmanagement (KHZG-Förderung)
Der Auftraggeber behält sich die Aufhebung der Ausschreibung für dieses Los vor, wenn die nötigen Mittel nicht bereit gestellt werden.
Einführung eines digitalen Patientenportals mit digitalem Aufnahme- Behandlungs-, Überleitungs- und Entlassmanagement (KHZG-Förderung)
Der Auftraggeber behält sich die Aufhebung der Ausschreibung für dieses Los vor, wenn die nötigen Mittel nicht bereit gestellt werden.
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: An Garda Síochána
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71356300 | 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72250000: System and support services
Estimated value: 6745033 EUR
Award criteria: The most economic tender

Technical requirements: ITT - Provision of managed service by a single supplier for the support of GNCCB Technical Forensic Environment An Garda Siochana
Provision of a managed service by a single supplier for the support of GNCCB Technical Forensic Environment for An Garda Siochana
PQQ - Provision of managed service by a single supplier for the support of GNCCB Technical Forensic Environment An Garda Siochana


Winner: Ward Solutions Limited
Award value: 6745033
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: agence Nationale de la Recherche
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212311 | 79132100
Estimated value: 700000 EUR
Award criteria: The most economic tender

Technical requirements: le présent accord-cadre a pour objet des prestations de mise en place d'une offre électronique de parapheur, signature et contrathèque au sein de l'agence nationale de la recherche (Anr). Il est conclu à prix unitaires et s'exécute au fur et à mesure de l'émission de bons de commande, sur la base des prix fixés à la proposition financière du titulaire. L'Accord-Cadre est conclu sans engagement sur le montant minimum et avec engagement sur le montant maximum fixé à 700 000 euro(s) (H.T.). Il est conclu pour une durée initiale de 12 mois, reconductible 3 fois
le présent accord-cadre a pour objet des prestations de mise en place d'une offre électronique de parapheur, signature et contrathèque au sein de l'agence nationale de la recherche (Anr)
conformément aux articles R2122-4 et R2122-7 du code de la commande publique, peuvent faire l'objet de marchés négociés passés sans publicité ni mise en concurrence préalables, des marchés de fournitures complémentaires ou de services de prestations similaires à celles confiées au titulaire du présent AC
1/ Référé précontractuel, avant la conclusion du marché, conformément aux articles L551-1et -2 du Code de justice administrative. A cette fin, un délai de 11 jours est respecté entre l'envoi d'une décision de rejet et la date de signature du marché. Le référé peut être assorti d'une demande de suspension. 2/ Recours pour excès de pouvoir ou recours de plein contentieux dans un délai de 2 mois à compter de la notification de la décision


Winner: digitech sa
Award value: 700000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: SEMSAMAR
Country: GF
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 53436 EUR
Award criteria: The most economic tender

Technical requirements: Marché de service de surveillance, de contrôle et de gardiennage de 141 logements sociaux et 1 874 m2 de surface plancher de commerces situés sur la résidence COPAYA à Matoury (97 351)
Mission de surveillance, de contrôle et de gardiennage de 141 logements locatifs sociaux et 1 874 m2 de surface plancher de commerces situés sur la résidence COPAYA
Marché de surveillance, de contrôle et de gardiennage de 103 logements locatifs sociaux et de commerces
Mission de surveillance, de contrôle et de gardiennage de 38 logements locatifs sociaux et des commerces situés au RDC sur les ilots 9/13 de la résidence COPAYA à Matoury ( 97 351).
Marché de surveillance, de contrôle et de gardiennage de 38 logements locatifs sociaux et des commerces situés au RDC
Mission de surveillance, de contrôle et de gardiennage de 103 logements locatifs sociaux et des commerces au RDC situés sur les ilots 7/11 et 8/12 de la résidence COPAYA à Matoury ( 97 351).
Mission de surveillance, de contrôle et de gardiennage de 38 logements locatifs sociaux et des commerces situés au RDC sur les ilots 9/13 de la résidence COPAYA à Matoury ( 97 351).
- Référé précontractuel : recours possible avant la conclusion du contrat (articles 2 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-1et 1441-2 du code de procédure civile)
- Référé contractuel : recours possible après la conclusion du contrat au plus tard au 31ème jour suivant la publication de l'avis d’attribution. En l’absence de publication ou de notification du marché, le recours peut être formé jusqu'à l'expiration d'un délai de six (6)mois à compter du lendemain du jour de la conclusion du contrat. (articles 11 de l’ordonnance n°2009-515 du 7 mai 2009 ; 1441-3 du code de procédure civile).


Winner: WII SECURITE
Award value: 53436
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-07
Buyer: Grad Zagreb
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 3099000 HRK
Award criteria: The most economic tender

Technical requirements: 1.Najam licenci poslovno informacijskog sustava FAROS-ERP za 10 modula (podsustava) za 50 imenovanih korisnika
2.Usluge podrške i redovnog održavanja integralnog informacijskog sustava Naručitelja koji se sastoji od sustava za obračun i naplatu prirodnog plina (OINPP) i poslovno informacijskog sustava FAROS-ERP
Predmet nabave je: ODRŽAVANJE, NADOGRADNJA I NAJAM LICENCI PROGRAMSKOG SUSTAVA FAROS koji uključuje:1.Najam licenci poslovno informacijskog sustava FAROS-ERP za 10 modula (podsustava) za 50 imenovanih korisnika2.Usluge podrške i redovnog održavanja integralnog informacijskog sustava Naručitelja koji se sastoji od sustava za obračun i naplatu prirodnog plina (OINPP) i poslovno informacijskog sustava FAROS-ERP3.Nadogradnja sustava za obračun i naplatu prirodnog plina (OINPP)CPV: 72267000-4
Dokumentacija se mijenja u točkama 1.1., 6.2.2., 6.8., 7.4.1.Mijenja se naziv ureda iz Ured za javnu nabavu u Gradski ured za financije i javnu nabavu.


Winner: RIS d.o.o.
Award value: 3099000
Number of bids: 1