Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: Община Горна Оряховица
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Submission deadline: 2020-05-26
Award criteria: The most economic tender

Technical requirements: Охрана на обекти на бюджетна издръжка към община Горна Оряховица и обекти към второстепенни разпоредители с бюджети по обособени позиции
Охрана с технически средства (т.е. изграждането на сигнално-охранителни системи) трябва да бъде изградена от специалисти за да има гаранция за надеждност и ефект на същата.
С изграждането на СОТ за централизирана охрана се осъществява денонощно централизирано наблюдение на работата на инсталираните в обектите сигнално-охранителни системи. Гаранция за охрана със СОТ се дава вследствие извършването на 24-часово наблюдение на поверените им обекти и реагиране с автопатрул в рамките на определено време. Обектите, предмет на охрана, са съгласно техническа спецификация и ценово предложение.
Дейността по охрана на мероприятията на Община Горна Оряховица от частния охранител са предимно насочени към запазване целостта на общински обекти, недопускане на разрушаване и други посегателства, спокойно и безпрепятствено протичане на масови прояви с краткосрочен характер. Обектите и режима на охрана...
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: Sistema Ambiente SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Submission deadline: 2020-06-03
Award criteria: The most economic tender

Technical requirements: Riapertura dei termini disposta in ottemperanza all'art. 103, comma 1, decreto legge n. 18 del 17.3.2020 come modificato dall'art. 37 del decreto legge n. 23 dell'8.4.2020.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-06
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72212180 | 72230000: Custom software development services
Estimated value: 11000000 SEK

Technical requirements: Västra Götalandsregionen har för avsikt att genomföra ett förhandlat förfarande utan föregående annonsering gällande verksamhetssystem Medspeech. support och underhåll av befintliga licenser. Det förefaller sannolikt att underhåll och support av de licenser som Västra Götalandsregionen nyttjar endast kan tillhandahållas av Conscriptor AB. Med denna frivilliga förhandsinsyn, vill Västra Götalandsregionen försäkra sig om att ingen annan leverantör än Conscriptor erbjuder underhåll och support av Medspeech.


Winner: Conscriptor Ab
Award value: 11000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-06
Buyer: Šiaulių miesto savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 62800 EUR
Award criteria: Lowest price

Technical requirements: Finansų valdymo ir apskaitos informacinės sistemos „BiudžetasVS“ palaikymo ir priežiūros paslaugos pirkimas
UAB „Nevda“ yra vienintelė programinės įrangos „BiudžetasVS“ gamintoja ir vienintelė turi teisę platinti, diegti, modifikuoti ir prižiūrėti šią programinę įrangą, teikti šios programinės įrangos techninio aptarnavimo paslaugas. 2019 12 10 pateiktas UAB „Nevda“ tai įrodantis raštas.
Vadovaujantis Viešųjų pirkimų įstatymo 71 straipsnio 1 dalies 2 punkto c papunkčiu, įvykdytos neskelbiamos derybos dėl išimtinių teisių su UAB „Nevda“.


Winner: UAB „Nevda“
Award value: 62800
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-06
Buyer: Department of Agriculture, Food and the Marine
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Procurement of Team of Skilled ICT Resources to Develop and Maintain the ICT Fisheries Systems Underpinning the IFIS Project. This Lot Relates to the Engagement of an External Software Development
This lot relates to the engagement of an external software development and maintenance team to augment the IMT staff assigned to this work area. A non-exhaustive list of the potential roles on the external team includes a delivery team lead, technical leads, JAVA developers, oracle PL/SQL developers/database specialists etc.
Some elements of the contract are eligible for up to 90 % refund from the EMFF subject to meeting the specified requirements.
The procurement of team of Skilled ICT resources to develop and maintain the ICT Fisheries systems underpinning the IFIS project. This lot relates to the engagement of an external software development and maintenance team to augment the IMT staff assigned to this work area. A non-exhaustive list of the potential roles on the external team includes a delivery team lead, technical leads, JAVA developers, oracle PL/SQL developers/database specialists etc.
The project has grown more complex in the last 18 months as newly introduced Government initiatives within the fisheries arena including a quota management system has significantly impacted the number of resources required to develop the inter-related ICT systems. This has consumed the budget much faster than originally anticipated. The contract modification relates to the contract value only and does not affect the contract term.
The Department’s Integrated Fisheries Information System (IFIS) Project has been built incrementally over a period of 12-15 years. It's now a large, complex project comprising various interrelated systems including a number of external applications interfacing with IFIS for the exchange of fishing related activities and data. There was one response to the call for competition published in 2016 that gave rise to the existing contract. A change of contractor at this point in the project, as the existing contract draws near to the expiry date, would involve a lengthy induction process for the new contractor giving rise to significant inconvenience, delay and disruption to the delivery of the project. Such induction would add duplication of costs during this period as the contracting authority would have to retain the existing contractor in order to continue to provide the services while the new contractor familiarises and gains competence in the project code, business rules and processes.


Winner: Deloitte
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-06
Buyer: Comisión Ejecutiva de la Fundació Universitat-Empresa de Valencia (Consell Social de la Universitat de Valencia, Estudi General de Valencia) de la Comunitat Valenciana
Country: ES
Contract type: Services
CPV classification: 48430000 | 48611000: Database software package | 72232000: Development of transaction-processing software | 72267100: Maintenance of information technology software | 72320000

Technical requirements: Contrato mixto de servicios y suministro para el desarrollo de un sistema informático de gestión económico financiero y de clientes para la Fundación Universitat Empresa de Valencia (ADEIT)
Contrato mixto de servicios y suministro para el desarrollo de un sistema informático de gestión económico financiero y de clientes para la Fundación Universitat Empresa de Valencia (ADEIT).
Contrato mixto de servicios y suministro para el desarrollo de un sistema informático de gestión económico financiero y de clientes para la Fundación Universitat Empresa de Valencia (ADEIT)
Contrato mixto de servicios y suministro para el desarrollo de un sistema informático de gestión económico financiero y de clientes para la Fundación Universitat Empresa de Valencia (ADEIT).
Modificación de Openbravo Adavanced CRM como herramienta de gestión de clientes integrada en el sistema de gestión de económico financiero y de clientes basado en Openbravo, y la formalización contractual que sea adecuada.



Winner: Opentix, S. L.
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Keski-Uudenmaan sote-kuntayhtymä
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85120000: Medical practice services
Submission deadline: 2020-06-08

Technical requirements: Hankinnan kohteena on ikäihmisten asumispalveluyksiköiden lääkäripalvelut tarjouspyynnössä ja sen liitteissä määritetyn mukaisesti. Palvelua hankitaan Keski-Uudenmaan sote-kuntayhtymän alueen asukkaille, jotka asuvat tarjouspyynnössä ja sen liitteissä kuvatuissa ikäihmisten asumispalveluyksiköissä.
Sopimus on määräaikaisena voimassa neljä (4) vuotta, jonka jälkeen se jatkuu toistaiseksi voimassa olevana. Katso tarkemmat ehdot sopimuksen (liite 2) kohdasta 4.
Hankinnassa käytetään hankintamenettelynä avointa menettelyä, jossa hankintayksikkö julkaisee hankintailmoituksen ja asettaa saataville tarjouspyynnön, jonka perusteella kaikki halukkaat tarjoajat voivat tehdä tarjouksen.
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Vlaamse Maatschappij voor Watervoorziening cvba (De Watergroep)
Country: BE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45252126
Submission deadline: 2020-06-10
Award criteria: The most economic tender


Eligibility requirements: Zie bestek.
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: MÁV Magyar Államvasutak Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Works
Procedure: Open procedure
CPV classification: 45234100 | 45234116 | 45234160 | 45317000 | 71320000
Submission deadline: 2020-05-20
Award criteria: The most economic tender

Technical requirements: „Vállalkozási szerződés keretében a Szeged-Rendező (bez.)–Röszke Országhatár vasútvonal rekonstrukciójának tervezése és kivitelezése”
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: Aquatim S.A. Timișoara
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232400 | 45233140: Roadway works | 71322000: Civil engineering design services
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Obiectul contractului il constituie executia retelelor noi de apa si retelelor noi de apa uzata in Buzias, Bacova, dupa cum urmeaza:
(a) activitatile de proiectare pentru devierea/protejarea retelelor utilitare intâlnite pe traseul retelelor de apa/apa uzata. Proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea Proiectului Tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor necesare;
(e) remedierea eventualelor defecte aparute in perioada de notificare a defectelor (perioada de garantie).
Durata contractului este de 60 de luni: incepand de la data atribuirii contractului/emiterii ordinelor de incepere a serviciilor si/sau lucrarilor (24 de luni perioada de executie si 36 de luni perioada de notificare defectelor/perioada de garantie).
Termenul-limita pana la care operatorii economici au dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este: 21 de zile inainte de data-limita de depunere a ofertelor.
Entiatea contractantă stabilește două termene în care va raspunde în mod clar și complet tuturor solicitărilor de clarificări, după cum urmează:
— primul termen: în a 28-a zi inainte de data-limita de depunere a ofertelor, entitatea contractantă va raspunde solicitărilor transmise până în a 38-a zi inainte de data-limita de depunere a ofertelor,
— al doilea/ultimul termen: în a 11-a zi inainte de data-limita de depunere a ofertelor, entitatea contractantă raspunde solicitărilor transmise până în a 21-a zi inainte de data-limita de depunere a ofertelor.
Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit, respectiv 21 de zile inainte de data-limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: Leipziger Verkehrsbetriebe (LVB) GmbH - Bereich Einkauf und Logistik
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31681500 | 34121100: Public-service buses | 34121400 | 34144910 | 48100000
Award criteria: Lowest price

Technical requirements: Herstellung und Lieferung von Niederflur-Kraftomnibussen mit Elektroantrieb und der dazugehörigen Ladeinfrastruktur.
Gegenstand des Auftrags ist die Herstellung und Lieferung (Kauf) von Niederflur-Kraftomnibussen mit Elektroantrieb und die dazugehörige Ladeinfrastruktur. Vorerst umfasst die Beschaffung 20 Fahrzeuge verbindlich. Darüber hinaus erhält der Auftraggeber 2 Optionen, jeweils bis zu 5 weitere, identische Fahrzeuge beim Auftragnehmer zu bestellen. Der Auftrag umfasst zudem die Lieferung und Installation der notwendigen Ladeinfrastruktur, bestehend aus 4 Schnellladestationen (optional 1 weitere) und 20 Depotladestationen (optional bis zu 5 weitere). Als optionaler Bestandteil soll weiterhin ein Lademanagementsystem zur Integration in die IT-Landschaft und das Betriebshofmanagement der Leipziger Verkehrsbetriebe (LVB) GmbH angeboten werden.


Winner: VDL Bus & Coach
Number of bids: 4
Public procurement notice: Qualification System With Call For Competition
Published: 2020-05-06
Buyer: An Post
Country: IE
Contract type: Supplies
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods | 34144700: Ambulances | 34144900: Tram cars
Award criteria: The most economic tender

Technical requirements: An Post is seeking to establish a qualification system (panel) to meet its requirements for the purchase of light commercial vehicles.
The purpose of establishing this qualification system is to select a number of suitably qualified service providers to assist An Post in meeting its requirements as outlined below over the coming years.
The qualification system is a means of qualifying and identifying service providers suitable for consideration for tender lists, relating to the scope outlined in this questionnaire, for contracts, contracts with options or framework agreements, as and when requirements arise.
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: Dopravní společnost Ústeckého kraje, příspěvková organizace
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Submission deadline: 2020-05-18
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je uzavření rámcové dohody podle § 131 zákona mezi zadavatelem a vybraným dodavatelem na dobu určitou 2 let od nabytí její účinnosti. Předmětem zmíněné rámcové dohody bude stanovení postupu při zadávání jednotlivých veřejných zakázek na dodávku nejvýše 90 (slovy: devadesáti) částečně nízkopodlažních autobusů délky 9,9-11 m a s pohonem na motorovou naftu, a to v provedení, stavu a s vlastnostmi a specifikacemi plně odpovídajícími požadavkům obsaženým v zadávací dokumentaci.
Bližší informace jsou uvedeny na profilu zadavatele v dokumentu Vysvětlení/Změna/Doplnění zadávací dokumentace č. 2 a jeho příloze.
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: An Post
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72300000 | 72311300 | 72315000: Data network management and support services | 72315100: Data network support services | 72315200: Data network management services
Estimated value: 1 EUR
Submission deadline: 2020-06-05
Award criteria: The most economic tender

Technical requirements: An Post is seeking to enter into a single party framework agreement with 1 supplier only for the provision of colocation Tier 3 data centre services for a period of 5 years with the option to extend for up to a further 3 years.
To facilitate access to both sites, the Primary location must reside within 20 km’s (road distance) of An Post’s HQ, currently in the GPO and Dublin City Centre. The secondary site must reside within the Republic of Ireland.
The interested parties need to be certified to the various ISO standard and PCI-DSS accreditation or equivalent. An Post require these standards as we are a major player in the payments sector which is governed by Central Bank of Ireland Regulations. Please provide evidence of the following standards:
An Post is seeking to enter into a single party framework agreement with 1 supplier only for the provision of colocation Tier 3 data centre services for a period of 5 years with the option to extend for up to a further 3 years.
To facilitate access to both sites, the Primary location must reside within 20 km’s (road distance) of An Post’s HQ, currently in the GPO and Dublin City Centre. The secondary site must reside within the Republic of Ireland.
The interested parties need to be certified to the various ISO standard and PCI-DSS accreditation or equivalent. An Post require these standards as we are a major player in the payments sector which is governed by Central Bank of Ireland Regulations. Please provide evidence of the following standards:


Award value: 1
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Canal de Isabel II, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 31299235.22 EUR
Submission deadline: 2020-06-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contrato por procedimiento abierto para los servicios de mantenimiento de aplicaciones corporativas (sistema comercial, SAP, GIS, Máximo)
Gestión comercial: servicios de mantenimiento de la aplicación de gestión comercial corporativa Greco, basado en la plataforma Adabas/Natural de Software AG
Gestión comercial: servicios de mantenimiento de la aplicación de gestión comercial corporativa Greco, basado en la plataforma Adabas/Natural de Software AG.
SAP: servicios de mantenimiento de aplicaciones de la plataforma corporativa SAP (entornos financiero y de Recursos Humanos, principalmente)
SAP: servicios de mantenimiento de aplicaciones de la plataforma corporativa SAP (entornos financiero y de Recursos Humanos principalmente).
GIS: servicios de mantenimiento de aplicaciones del sistema de información geográfica Gaudy, basado en la plataforma ArcGIS de ESRI, herramienta de movilidad MC3 y aplicación a medida de mantenimiento
GIS: servicios de mantenimiento de aplicaciones del sistema de información geográfica Gaudy, basado en la plataforma ArcGIS de ESRI, herramienta de movilidad MC3 y aplicación a medida de mantenimiento de infraestructuras Gayta.
Máximo: servicios de mantenimiento de aplicaciones de la herramienta de mantenimiento de infraestructuras corporativas, basado en la plataforma IBM Máximo
Máximo: servicios de mantenimiento de aplicaciones de la herramienta de mantenimiento de infraestructuras corporativas, basado en la plataforma IBM Máximo.
Las empresas deberán cumplir los requisitos establecidos en las cláusulas 5 y 11 del capítulo II del Pliego de Cláusulas Administrativas Particulares.
— garantía provisional: la cuantía de la garantía provisional será igual al 3 % del importe del presupuesto, base de licitación (sin IVA) establecido en el apartado 3.1 del anexo I del Pliego de Cláusulas Administrativas Particulares para cada lote,
En la forma prevista en la cláusula 3 del capítulo I del Pliego de Cláusulas Administrativas Particulares.
Las condiciones especiales de ejecución indicadas en el apartado 9.3 del anexo I del Pliego de Cláusulas Administrativas Particulares.
Las proposiciones deberán presentarse de manera obligatoria utilizando medios electrónicos de conformidad con lo indicado en el apartado 10.10 del anexo I del Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Las empresas deberán cumplir los requisitos establecidos en las cláusulas 5 y 11 del capítulo II del Pliego de Cláusulas Administrativas Particulares.

Award value: 31299235.22
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: „Водоснабдяване и канализация — Сливен“ ООД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Избор на изпълнител за организация и управление на проект „Доизграждане и рехабилитация на водоснабдителната и канализационна инфраструктура в агломерации с население с над 10 000 екв. ж., попадащи
Избраният въз основа на настоящата обществена поръчка изпълнител, който ще изпълнява функциите на звено за управление на проекта, ще следи изпълнението на договорите, сключени с избраните изпълнители на дейностите по проекта, като всеки член на екипа ще осъществява контрол в рамките на своите компетенции. ЗУП ще изпълнява и други задачи, свързани със следните аспекти на управление на проекта.
Подробно описание на всички предвидени дейности се съдържа в приложената към документацията техническа спецификация.
Територията, обслужвана от „Водоснабдяване и канализация  —  Сливен“ ООД, община Сливен и община Нова Загора.
Избраният въз основа на настоящата обществена поръчка изпълнител, който ще изпълнява функциите на звено за управление на проекта, ще следи изпълнението на договорите, сключени с избраните изпълнители на дейностите по проекта, като всеки член на екипа ще осъществява контрол в рамките на своите компетенции. ЗУП ще изпълнява и други задачи, свързани със следните аспекти на управление на проекта:
— осъществява цялостното административно, финансово и техническо изпълнение на проекта в съответствие с АДБФП с цел постигане на целите и индикаторите на проекта,
— извършва дейности по техническо докладване и финансово отчитане на проекта пред УО на ОПОС, вкл. разработва и поддържа система за съхраняване и архивиране на всички документи във връзка с проекта,
— осигурява изпълнението на указанията и препоръките на УО на ОПОС, както и на други компетентни проверяващи/одитни/контролни органи,
АДБФП № Д-34-82/24.09.2019 г., проект „Доизграждане и рехабилитация на ВиК инфраструктура в агломерации с население с над 10 000 екв. ж., попадащи в обхвата на от „ВиК Сливен“ ООД“.
В профил на купувача на „Водоснабдяване и канализация  —  Сливен“ ООД с електронна преписка: https://vik.sliven.net/pk/1-302557 е публикувано решение за прекратяване № РД-07-190 от 15.04.2020 г., с което на основание чл. 110, ал. 1, т. 5 във връзка с чл. 22, ал. 1, т. 8 от ЗОП и във връзка с установени нарушения при откриването на процедурата, които не могат да бъдат отстранени, без това да промени условията, при които е обявена процедурата.
Решението подлежи на обжалване по реда на чл. 197, ал. 1, т. 7, буква „д“ от ЗОП пред Комисията за защита на конкуренцията.