Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Landesimmobilien-Gesellschaft mbH LIG-Steiermark, vergebende Stelle: Land Steiermark, Abteilung 16, Verkehr und Landeshochbau
Country: AT
Region: Steiermark
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2016-06-14
Award criteria: Lowest price

Technical requirements: LPZ Bad Radkersburg – Sanierung Westtrakt – Örtliche Bauaufsicht (Baugewerke). Beim Bestandsgebäude Landespflegezentrum Bad Radkersburg in 8490 Bad Radkersburg, Steiermark, Dr. Kamniker-Straße 1, wird der Westtrakt saniert. Genaue Beschreibung: siehe Ausschreibungsunterlagen bzw. Leistungsverzeichnis. Mit diesem Verfahren wird die Örtliche Bauaufsicht für Baugewerke für das Projekt ausgeschrieben.
Abholungsort: Im Internet unter www.verwaltung.steiermark.at unter Ausschreibungen kostenlos herunterladen.

Eligibility requirements: Siehe Festlegung in den Ausschreibungsunterlagen. Siehe Festlegung in den Ausschreibungsunterlagen. Siehe Festlegung in den Ausschreibungsunterlagen.
Siehe Festlegung in den Ausschreibungsunterlagen.
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Česká pošta, s.p., Odštěpný závod ICT služby
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267100: Maintenance of information technology software
Estimated value: 290000000 CZK
Submission deadline: 2016-06-16
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je poskytnutí služby maintenance v rozsahu SAP Enterprise Support pro licence již pořízené a poskytnutí nových SAP licencí včetně služby SAP Enterprise Support.
Základní kvalifikační předpoklady dle § 53 odst. 1 zákona písm. a) až h) a j) až l). Profesní kvalifikační předpoklady dle § 54 písm. a) a b).
Dodavatel předloží čestné prohlášení o své ekonomické a finanční způsobilosti splnit veřejnou zakázku dle § 50 odst. 1 písm. c).
Otevířání obálek má právo být přítomen, kromě účastníků ze strany zadavatele také maximálně jeden zástupce každého uchazeče blíže viz zadávací dokumentace.
Kompletní zadávací dokumentace včetně příloh je uveřejněna na profilu zadavatele https://www.tenderarena.cz/profily/OZICT formou neomezeného dálkového přístupu 24 hodin denně. Oproti informacím uvedeným v předběžnému oznámení zadavatel z důvodu změny rozsahu předmětu plnění snížil předpokládanou hodnotu veřejné zakázky na 290 000 000 CZK. Zadavatel je v současné době organizační složkou České pošty, s.p. V následujícím období proběhne odštěpení od České pošty, s.p. a následné sloučení se společností Národní agentura pro komunikační a informační technologie, s. p., se sídlem Kodaňská 1441/46, Vršovice, 101 00 Praha 10, IČO 04767543 (dále jen „NAKIT“). NAKIT se stane nástupnickým subjektem a převezme tak mimo jiné též práva a povinnosti zadavatele v rámci realizovaných zadávacích řízení, která tak budou dále nepřerušeně pokračovat v rámci NAKIT. Tato skutečnost, včetně data sloučení, bude ze strany zadavatele oznámena tak, aby nebyla narušena transparentnost a kontinuita probíhajících zadávacích řízení.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k Zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu Zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i Zadavateli do 10 dnů od doručení rozhodnutí Zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud Zadavatel o námitkách nerozhodl.

Eligibility requirements: Základní kvalifikační předpoklady dle § 53 odst. 1 zákona písm. a) až h) a j) až l). Profesní kvalifikační předpoklady dle § 54 písm. a) a b). Dodavatel předloží čestné prohlášení o své ekonomické a finanční způsobilosti splnit veřejnou zakázku dle § 50 odst. 1 písm. c).
Dodavatel předloží čestné prohlášení o své ekonomické a finanční způsobilosti splnit veřejnou zakázku dle § 50 odst. 1 písm. c).
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Surrey County Council
Country: UK
Region: Surrey, East and West Sussex
Contract type: Services
Procedure: Open procedure
CPV classification: 71317200 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85300000
Estimated value: 8500000 GBP
Submission deadline: 2016-06-09
Award criteria: Price, Quality

Technical requirements: Price
Quality
This is a joint project between Adult Social Care, Children and Young People and the 6 Clinical Commissioning Groups (CCGs) covering Surrey.
Carers Breaks services aim to improve the emotional, physical and mental well-being of carers in Surrey. Carers must be suitably supported in their Caring, and the purpose of this contract/these contracts is to provide respite and in turn improve the quality of life of carers in Surrey.
The contracting authority reserves the right to request a collateral warranty, deposits, guarantees or other forms of security.
Further detail on the relevant aspects of the financing and payment approach will be provided in the Invitation to Tender documents.
The supplier may also be required to actively participate in the achievement of social and/or environmental objectives including those relating to recruitment, training and supply chain initiatives. Accordingly contract performance conditions may relate in particular to such social and/or environmental considerations. Further details of these conditions will be set out in the contract documents where relevant.
This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal: http://www.sesharedservices.org.uk/esourcing
The SE Shared Services eSourcing portal provides a web based tool that provides a simple, secure and efficient means for managing tendering and quotation activities reducing the time and effort required for both buyers and Potential Bidders. The portal clarifications and submit your bid electronically.
In order to bid for this opportunity you will need to register your company on the SE Shared Services portal.

Eligibility requirements: Any such requirements will be included in the invitation to tender. Any such requirements will be included in the invitation to tender. Any such requirements will be included in the invitation to tender. Any such requirements will be included in the invitation to tender. Any such requirements will be included in the invitation to tender.
Any such requirements will be included in the invitation to tender. Any such requirements will be included in the invitation to tender.
Any such requirements will be included in the invitation to tender.
Public procurement notice: Dynamic Purchasing System
Published: 2016-04-30
Buyer: Derbyshire County Council
Country: UK
Region: Derbyshire and Nottinghamshire
Contract type: Services
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons | 34121000: Buses | 60000000 | 60170000 | 60172000
Submission deadline: 2016-05-27
Award criteria: The most economic tender

Technical requirements: Derbyshire County Council is setting up a Dynamic Purchasing System for School Transport within the County. The DPS includes services for Home to School Transport and School to Swimming Transport. These services need to be provided by licensed vehicles, including buses and coaches. Contracts awarded under this DPS are quite varied and the required vehicle size may range from a 16-seater minibus to a 84-seater double-decker bus, depending on the contract / journey details specified.
Derbyshire County Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section I.1) If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

Eligibility requirements: Not required. Not required. Not required. Not required.
Not required. Not required.
Not required.
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Sheffield City Council
Country: UK
Region: Sheffield
Contract type: Services
Procedure: Open procedure
CPV classification: 09300000 | 09320000 | 09323000 | 09324000 | 09330000: Solar energy
Submission deadline: 2016-05-20
Award criteria: The most economic tender

Technical requirements: The Council has identified the wider Greenland estate in Darnall as a potential heat network and 1 that can benefit from a new low carbon heat supply. The estates' current heating needs are met with natural gas and biomass and consist of 3 independent community heating boiler rooms, Greenland Road, Eleanor and Stovin which serve almost 600 properties.
— The operation and maintenance of all heat supply equipment (including but not limited to, gas boilers, biomass boilers, filters, heat pumps and heat exchangers) up to two (2) metres of pipe from the point of exit from each of the boiler rooms;
— Design, build and operation (including maintenance) of a new heat network (including the pipework) connecting the existing boiler rooms;
— The supply of heat will include heat from the existing biomass boilers as the primary heat source, new low carbon heat as secondary, additional heat source and natural gas as the back-up heat source;
— The intent of this tender is to seek a supplier who is able to offer the Council a low carbon heat supply as well as the associated heat network over the ensuing 20 year period starting in April 2017;
— The successful Supplier may during the Supply Period be required to provide a low carbon heat supply and associated network to additional properties listed in Appendix 1 Part 2.
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Taunton and Somerset NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Submission deadline: 2016-05-30
Award criteria: The most economic tender

Technical requirements: The contract for remote reporting services is mainly to provide out-of-hours CT and MRI reporting, including whole body trauma CT, CT angiography of the head and neck. However, there is an occasional requirement for ad hoc elective reporting, which may include but not be limited to Nuclear Medicine.
Public procurement notice: Contract Notice
Published: 2016-04-30
Buyer: Hrvatska kontrola zračne plovidbe d.o.o.
Country: HR
Region: Zagrebačka županija
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 1140000 HRK
Submission deadline: 2016-05-20
Award criteria: Lowest price

Technical requirements: S obzirom da je posjedovanje ugovora o održavanju licenci jedan od preduvjeta za siguran rad sustava kontrole leta, potrebno je osigurati pouzdanog pružatelja usluge održavanja ODS Toolbox licenci. U ovom slučaju radi se o održavanju jednog od ključnih alata za obavljanje poslova kontrole zračnog prometa pa stoga duži period obveze jamči sigurnost i stabilnost usluge te je neosporan i nedvojben pokazatelj obiju strana kako je pouzdanost i kvaliteta pružene usluge prioritet. Dulja obveza između primatelja i pružatelja usluge ima i neosporan ekonomski učinak kako za primatelja usluge koji time osigurava povoljniju i unaprijed poznatu cijenu tako i za pružatelja usluge koji time osigurava vjernog korisnika usluge. Naručitelj u ovom slučaju primjenjuje odredbe Zakona o javnoj nabavi na način koji omogućava ekonomično trošenje sredstava za javnu nabavu uvažavajući članak 3. stavak 2. Zakona o javnoj nabavi.
Na adresi naručitelja: Hrvatska kontrola zračne plovidbe d.o.o., Velika Gorica, Rudolfa Fizira 2, soba broj 10, prizemlje.

Eligibility requirements: Razlozi isključenja: sukladno dokumentaciji za nadmetanje, točka 3., Upute ponuditeljima. Pravna i poslovna sposobnost: sukladno dokumentaciji za nadmetanje, točka 4.2., Upute ponuditeljima. Sukladno dokumentaciji za nadmetanje, točka 4.3., Upute ponuditeljima.
Sukladno dokumentaciji za nadmetanje, točka 4.3., Upute ponuditeljima.
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Trafikverket
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311300
Estimated value: 9000000 SEK
Award criteria: Intervjubedömning

Technical requirements: Intervjubedömning
Entreprenadledare Installation, Marieholmsförbindelsen, inom Göteborgs kommun, Västra Götalands län (1).


Winner: COWI Teknikkonsult AB
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 4225912 EUR

Technical requirements: Servicios de oficina de calidad y renovación de los sistemas de gestión tributarios de la segunda fase del Plan de renovación de Sistemas de Hacienda del Ayuntamiento de Barcelona.
Servicios informáticos para el análisis, construcción, implantación y gestión del cambio de la renovación de la Gestión Tributaria de la segunda fase del plan de renovación


Winner: Deloitte Consulting, S.L.
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: RegioENERGIE GbR, vertreten durch Gemeinde Ötigheim
Country: DE
Region: Rastatt
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314000: Energy and related services
Award criteria: Preis, Konzept zum Energieaudit, Teampräsentation, Konzept zum Energiebericht, Ablauf (Zeitplan), Konzept zum Netzwerk-Reporting

Technical requirements: Preis
Konzept zum Energieaudit
Teampräsentation
Konzept zum Energiebericht
Ablauf (Zeitplan)
Konzept zum Netzwerk-Reporting
Au am Rhein, Bietigheim, Bischweier, Durmersheim, Elchesheim-Illingen, Kuppenheim, Malsch, Muggensturm, Ötigheim, Steinmauern.
Die zehn Kommunen, die sich im Leuchtturmprojekt RegioENERGIE zusammengeschlossen haben, haben auf Grundlage der Richtlinie zur Förderung von Energieeffizienz-Netzwerken von Kommunen ein kommunales Energieeffizienz-Netzwerk initiiert, das als strategische Entscheidungsgrundlage und Planungshilfe für zukünftige Effizienzmaßnahmen dienen soll. Hierfür wird ein energietechnischer Berater gesucht. Ein positiver Zuwendungsbescheid für den Projektzeitraum bis zum 19.5.2018 liegt vor.
Ein Antrag auf Einleitung eines Nachprüfungsverfahrens ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, dass er der Rüge nicht abhilft, zu stellen.


Winner: Au am Rhein, Bietigheim, Bischweier, Durmersheim, Elchesheim-Illingen, Kuppenheim, Malsch, Muggensturm, Ötigheim, Steinmauern, vertreten durch die Gemeinde Ötigheim
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Deutsche Gesetzliche Unfallversicherung e. V. (DGUV)
Country: DE
Region: Berlin
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79400000
Award criteria: Preis, Präsentation und Fragenbeantwortung, Datenschutzkonzept

Technical requirements: Preis
Präsentation und Fragenbeantwortung
Datenschutzkonzept
Der DGUV e. V. ist der Spitzenverband der gewerblichen Berufsgenossenschaften und der Unfallversicherungsträger der öffentlichen Hand. Vor dem Hintergrund wirtschaftlicher Erwägungen und der politischen Diskussion zu den Leistungen und Kosten der Gesetzlichen Unfallversicherung war das bisherige Verfahren zur Ermittlung und zum Abschluss von Behandlungstarifen für die Leistungen der Berufsgenossenschaftlichen (BG) Einrichtungen zu überprüfen und zu einem transparenten, auf Kostendaten basierenden Verfahren weiter zu entwickeln. Die Grundlagen für das neue Vergütungssystem der BG Kliniken wurde bereits erarbeitet. Die Einführung des neuen Vergütungssystems erfolgte zum 1.1.2015 und gilt für alle BG Kliniken, soweit noch gegeben deren Kooperationskliniken, BK-Kliniken sowie Unfallbehandlungsstellen (UBS). Das neu eingeführte Vergütungssystem soll nun in einem nächsten Schritt weiterentwickelt werden.


Winner: Solidaris Unternehmensberatungs GmbH
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio y Sostenibilidad
Country: ES
Region: Cataluña
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 79710000: Security services
Estimated value:  EUR

Technical requirements: Quinta prórroga del modificado del servicio de seguridad y control de accesos veinticuatro horas de los edificios de Barcelona de la Agencia Catalana del Agua.
Quinta prórroga del modificado del servicio de seguridad y control de accesos 24 horas de los edificios de Barcelona de la Agencia Catalana del Agua.


Winner: Segur Ibérica, SA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Universidad de Castilla-La Mancha
Country: ES
Region: Castilla-La Mancha
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value:  EUR
Award criteria: Criterios pliego administrativas particulares

Technical requirements: Criterios pliego administrativas particulares


Winner: Indra Sistemas, S.A.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: Axencia para a Modernización Tecnolóxica de Galicia — Xunta de Galicia
Country: ES
Region: Galicia
Contract type: Services
Procedure: Open procedure
CPV classification: 72222000: Information systems strategic planning services
Estimated value: 228276 EUR
Award criteria: Capacidad técnica, Bolsa de jornadas de consultoría estratégica al año, Precio

Technical requirements: Capacidad técnica
Bolsa de jornadas de consultoría estratégica al año
Precio
Servicio de gestión y auditoría de la calidad en la Agencia de Modernización Tecnológica de Galicia. Expte. 10/2016.
El objetivo básico del servicio es la definición, planificación y ejecución de las tareas necesarias para el mantenimiento del sistema de gestión de la calidad en la Agencia para la modernización tecnológica de Galicia, alineado con las mejores prácticas y tendencias en los modelos de organización, funcionales y TIC, así como las tareas de auditoría de dicho sistema de gestión de calidad y colaboración con las auditorías externas que se hagan del mismo.
Servicio de gestión y auditoría de la calidad en la Agencia para la Modernización Tecnológica de Galicia. Expte. 10/2016
15 días hábiles contados a partir del día siguiente a la recepción de la notificación del acto impugnado.


Winner: Atos Spain, S.A.
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: OPH de Nancy
Country: FR
Region: Meurthe-et-Moselle
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software

Technical requirements: Marché conclu sans publicité ni mise en concurrence préalables conformément aux dispositions de l'article 33.II 8
Le présent marché est soumis à l'ordonnance 2005-649 du 6.6.2005 et au décret 2005-1742 du 30.12.2005 relatifs aux marchés passés par certaines personnes publiques ou privées non soumises au code des marchés publics.
Les pièces contractuelles du marché objet du présent avis d'attribution sont communicables, sur demande écrite adressée à: OPH de Nancy — service marchés — 32 rue Saint-Léon 54000 Nancy. La communication des pièces des marchés se fera dans le respect des secrets protégés par la loi et des intérêts commerciaux de l'entreprise attributaire.


Winner: SOPRA STERIA
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: The Minister for the Cabinet Office acting through Government Digital Service (GDS)
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 75200000 | 80400000 | 80500000 | 80511000
Estimated value: 35000000 GBP
Award criteria: Quality, Price

Technical requirements: Quality
Price
Currently, 10 500 000 people in the UK lack basic digital skills and many either can't or don't use digital government services independently.
The Government Digital Service (GDS) with the support of The Department of Business, Innovation and Skills (BIS) sought suppliers capable of providing digital training and digital support services to reduce the number of digitally excluded people in the UK, by removing the barriers presented by lack of access, digital skills, vulnerability or motivation.
This procurement exercise was conducted in accordance with the open procedure in order to establish a Framework Agreement.
The following information has been captured in accordance with the requirements of Regulation 50 of the Public Contracts Regulations 2015.
The Authority received a total of 57 tenders in response to this procurement, all of which were received electronically via the Authority's e-Sourcing Suite.
The Authority received 39 tenders from economic operators which are small and medium enterprises (SMEs).
This Framework Agreement commences on 24.4.2016 for an initial term of 24 months. The Framework Agreement will conclude on 23.4.2018. The Authority may extend the duration of this Framework Agreement for a maximum of two (2) consecutive further terms, each of these further terms being up to a maximum of twelve (12) months duration. Any extensions will be exercised at the sole discretion of the Authority.
The information requirements as set out in Part D of Annex V of the Public Contracts Directive can be found within this notice and Contracts Finder which is accessible via the following link: http://www.legislation.gov.uk/uksi/2015/102/made
A list of all suppliers successfully awarded under this procurement is available via attachment at: https://www.contractsfinder.service.gov.uk/Notice/c887d39a-626d-43a4-982a-e39bf5de6048


Winner: Outlined below
Number of bids: 58
Public procurement notice: Contract Award Notice
Published: 2016-04-30
Buyer: National Transport Authority
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311200 | 71311210 | 71322100 | 71322500
Award criteria: Quality, Price

Technical requirements: Quality
Price
Framework Agreement for Technical Consultancy Services for Transport Projects funded by the National Transport Authority.
The National Transport Authority is acting as a central purchasing body in respect of a multi party framework agreement for the provision of multi-disciplinary services for transport related projects. The list of Public Bodies that will be entitled (but not obliged) to draw-down Services from the Framework Agreement, in accordance with the rules of the Framework Agreement are set out in Section VI.3) of the contract notice.
Framework Agreement for Technical Consultancy Services for Transport Projects funded by the National Transport Authority
As set out in S.I. No 131/2010 — European Communities (Award of Contracts by Utilities Undertakings) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).


Winner: Dublin City Council
Number of bids: 12