Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Bayerischer Versogungsverband/ Zusatzversorgungskasse der bayerischen Gemeinden, gesetzlich vertreten durch die Bayerische Versorgungskammer
Country: DE
Region: Düsseldorf, Kreisfreie Stadt
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50700000 | 70332300 | 79715000: Patrol services | 90911200 | 90911300
Award criteria: Lowest price

Technical requirements: Das im Jahr 2004 umgebaute siebengeschossige Bürogebäude verfügt über eine Nutzfläche von ca. 6 950 m
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Bundesamt für Naturschutz (BfN)
Country: DE
Region: Bonn, Kreisfreie Stadt
Contract type: Services
Procedure: Open procedure
CPV classification: 48800000 | 48820000: Servers | 48825000: Web servers | 72222300: Information technology services | 72400000
Estimated value: 268208 EUR
Award criteria: Lowest price

Technical requirements: Ziel der Beauftragung ist ein Full-Service Providing, das einen störungsfreien Betrieb aller BfN-eignen Webangebote gewährleistet. Die Anwendungen werden bei einem Provider extern gehostet, der einen sicheren Betrieb garantiert und bei einem Hard- und/oder Softwareausfall oder sonstigen Störungen innerhalb festgelegter Fristen den Betrieb der Anwendungen wieder aufnehmen kann. Eine Full-Service Betreuung ist Bestandteil der zu erbringenden Leistung.
— Einrichtung der benötigten Hard- und Betriebssoftware, inkl. Wartung und Pflege, Administration, Virenschutz, Firewall;
— Bereitstellung von Standardanwendungen wie MySQL-DB, Skriptsprachen php und jsp, phpmyadmin, Java, inkl. Pflege und Administration (Updates);


Award value: 268208
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Landesoberbehörde IT Baden-Württemberg (BITBW)
Country: DE
Region: Stuttgart, Stadtkreis
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 20312630.5 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gegenstand dieser Ausschreibung ist die Ermittlung eines Dienstleisters für den Erwerb von Microsoft Lizenzprodukten im Rahmen von Volumenlizenzverträgen und den Bezug von Serviceleistungen, die im Zusammenhang mit dem Erwerb und der Verwaltung dieser Produkte stehen.
Nach aktuellem Stand sind folgende Volumenlizenzvertragsformen in der Ausschreibung zu berücksichtigen:
Leistungen, die im Zusammenhang mit dem Erwerb von Microsoftprodukten und den oben genannten Volumenlizenzverträgen bestehen, sind anzubieten.
Nachprüfungsverfahren können unter Berücksichtigung der 15tätigen Frist nach § 160 Abs.3 S.1 Nr. 4 GWB eingereicht werden.


Award value: 20312630.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Kulturveranstaltungen des Bundes in Berlin GmbH
Country: DE
Region: DEUTSCHLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 322560 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand der Ausschreibung war der Abschluss eines Rahmenvertrages über Dienstleistungen im Event IT, Streaming und Webconferencing. Die Rahmenvereinbarung dient der Umsetzung und Unterstützung von IT Leistungen zur Realisierung von Live- und On Demand Streaming (Audio und Video), Webconferencing sowie visueller und akustischer Präsentationen im Zusammenhang mit der Durchführung von Veranstaltungen der Kulturveranstaltungen des Bundes in Berlin GmbH für die Geschäftsbereiche Berliner Festspiele mit dem Martin-Gropius-Bau, für das Haus der Kulturen der Welt sowie für Berlinale Talents, einer Initiative der Internationalen Filmfestspiele Berlin.
Die Kulturveranstaltungen des Bundes in Berlin (KBB) GmbH ist ein Verbund aus den Berliner Festspielen mit Martin-Gropius-Bau, dem Haus der Kulturen der Welt und den Internationalen Filmfestspielen Berlin. Mit unterschiedlichen Schwerpunkten haben sich diese Geschäftsbereiche jeweils zum Ziel gesetzt, international herausragende kulturelle Veranstaltungen in Berlin auszurichten. Die KBB GmbH wird von der Beauftragten der Bundesregierung für Kultur und Medien gefördert. Weitere Infos unter www.kbb.eu
Gegenstand dieser Rahmenvereinbarung ist die Gewährleistung der Umsetzung und Unterstützung von IT-Leistungen zur Realisierung von Live- und On Demand Streaming (Audio und Video), Webconferencing sowie visueller und akustischer Präsentationen im Zusammenhang mit der Durchführung von Veranstaltungen des Auftraggebers in seinen Geschäftsbereichen Berliner Festspiele mit Martin Gropius Bau, Haus der Kulturen der Welt sowie im Aufgabenbereich „Berlinale Talents“ der IFB.
Der letztendliche Auftragswert hängt von den Einzelabrufen über die Laufzeit der Rahmenvereinbarung ab.


Award value: 322560
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Ville de Paris
Country: FR
Region: Paris
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment
Estimated value: 70000 EUR
Award criteria: The most economic tender

Technical requirements: Procédure négociée pour la relance du lot 2 des marchés a bons de commande pour la maintenance préventive et curative des systèmes de sûreté.
La présente consultation a pour objet: procédure négociée pour la relance du lot 2 des marchés à bons de commande pour la maintenance préventive et curative des systèmes de sûreté dans les bâtiments de la ville et du département de Paris.
Maintenance préventive et curative des systèmes de sûreté pour les locaux et sites informatiques. Ce lot concerne les systèmes de sûreté correspondent aux systèmes de reports d'alarme technique, de vidéo-surveillance et de contrôle d'accès des sites informatiques. La direction opérationnelle sera la direction des systèmes et technologies de l'information (DSTI).
La commission d'appel d'offres réunie le 8.3.2016 a déclaré infructueux le lot 2 de la consultation EPM 2015 G 1201 3490: marchés à bons de commande en 2 lots séparés pour la maintenance préventive et curative des systèmes de sûreté dans les bâtiments de la ville et du département de Paris. Dans le même temps, elle a autorisé la relance du lot 2 par voie négocié sans publicité et avec mise en concurrence conformément à l'article 35-I-1 du code des marchés publics avec les candidats éliminés du lot 2.
Procédure négociée pour la relance du lot 2 des marchés a bons de commande pour la maintenance préventive et curative des systèmes de sûreté
Le contrat résultant de la consultation est consultable en en faisant la demande par courrier à l'adresse suivante: mairie de Paris — DFA — SDA — bureau des marchés — 17 boulevard Morland — 75004 Paris (référence à rappeler: 2016G12000870). Sa validité peut être contestée par tout tiers au contrat dans un délai de 2 mois à compter de la publication du présent avis.
La référence à l'accord-cadre dans le présent avis résulte du fait que la notion d'accord-cadre en droit communautaire recouvre celle de marchés à bons de commande de l'article 77 du code des marchés publics, objet de la présente consultation.


Award value: 70000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: NHS Luton Clinical Commissioning Group
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75200000 | 85100000: Health services | 85121283 | 85141000: Services provided by medical personnel | 85142100
Estimated value: 5500000 GBP
Award criteria: The most economic tender

Technical requirements: NHS Luton Clinical Commissioning Group (LCCG) sought to commission an integrated Community MSK Service focused on the provision of high-quality, well-coordinated care, designed around the needs of the local population. The MSK Service will provide a single point of contact for GPs and other healthcare professionals to refer MSK related presentations. Clinically appropriate referrals will be triaged as necessary to physiotherapy, pain management, orthopaedic and rheumatology pathways. The service will support the education and up-skilling of primary care teams in the Luton CCG geography.
To cover the population of Luton and any patient registered with a General Practice that is part of the NHS Luton Clinical Commissioning Group.
The integrated MSK Service should allow movement of patients seamlessly from 1 element to another, streamlining the experience for patients and reducing unnecessary waiting and inefficiency. The MSK Service should not be limited to treating patients, but also must be committed to empowering the population to self-care for their MSK issues and share responsibility of the management of their conditions, with a focus on education and lifestyle modification, as well as making effective use of local services such as Live Well Luton.
Contract will be awarded for an initial period of 60 months, with an option to extend for a further 24 months at the CCG's discretion.
This procurement exercise was commenced before 18.4.2016. The Services to which this procurement relates, therefore, fell within Part B of Schedule 3, Part 10 to the Public Contract Regulations 2006. Neither the use of the term Invitation to Tender nor any other indication would be taken to mean that the Contracting Authority intended to hold itself bound by any of the Regulations save those applicable to Part B Services. The basic principles of the restricted Procurement route were followed to test the capacity, capability, and technical competence of tenderers in accordance with the Part B regime of The Public Contracts Regulations 2006 (as amended).


Award value: 5500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Devon County Council
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Scomis is a department of Devon County Council (DCC) that comes under the structure of ICT Services. The department supports all aspects of all DCC and Schools ICT, including Capita ONE, SIMS, FMS, PS Financials, Integris, Curriculum software, Microsoft Office products, network management, managed services, WiFi and bespoke infrastructure solutions.
For Scomis to meet the requirements of their customers, Scomis will need to call upon qualified Contractors to assist with delivering MIS and Finance expert software advice, training and support services across the UK and Wales. These services may be deployed in customer facing roles within our existing service delivery model representing Scomis. There may also be a requirement for the service to be used as internal resource to our existing team.
To Rationalise the purchase of the services it is the intention of this procurement exercise to culminate in the setting up of a Framework divided into geographical areas.
The delivery of these services will take place in schools, public authority buildings or even suppliers venues across the UK.
To provide ‘one to one’ or ‘one to many’ expert software advice that can be delivered by (but not limited to) classroom style, telephone, remote ICT session or face-to-face on site on the applications within MIS and Finance Software suite in schools and or the MIS software suite in the authority.
The delivery of these services will take in schools, public authority buildings or even suppliers venues across the UK.
To provide ‘one to one’ or ‘one to many’ training sessions that can be delivered by (but not limited to) classroom style, telephone, remote ICT session or face-to-face on site on the applications within MIS and Finance Software suite in schools and or the MIS software suite in the authority.
The delivery of these services will take place in schools, public authority buildings or even suppliers venues across the UK.
To provide support to customers on the applications within MIS and Finance Software suite in schools and or the MIS software suite in the Authority via multiple mediums (telephone, email, remote ICT sessions and face to face etc.) and will be required to record all activity in the Scomis Service Desk management tool.
The delivery of these services will take place in schools, public authority buildings or even supplier venues across the UK.
To provide technical services which will be delivered both remotely and on-site on the applications within MIS and Finance Software suite in schools and or the MIS software suite in the Authority.
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: NHS Cumbria Clinical Commissioning Group
Country: UK
Region: Cumbria
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 179868 GBP
Award criteria: The most economic tender

Technical requirements: Notice of contract award from North of England Commissioning Support (NECS) working for and on behalf of NHS Cumbria Clinical Commissioning Group (CCG) who have commissioned a Best Life Well-being Network Service.
Notice of award of contract by North of England Commissioning Support (NECS) working for and on behalf of NHS Cumbria Clinical Commissioning Group (CCG) who have commissioned a Best Life Well-being Network Service.
The aim of the service is to deliver a comprehensive Service User and Carer Engagement for patients with mental health issues. The service provider will use its expertise to provide an independent mechanism:
People with mental health problems through established networks, focus groups and other methods of targeted engagement, e.g. online and other engagement methods; and
To reach a wider range of customers in relation to areas of interest non-specific to mental health as required to support broader engagement on other issues and to undertake specific projects as identified by NHS Cumbria CCG.
The Contracting Authority will act in accordance with Regulation 32 and Part 9 of the Public Contract Regulations 2006 (SI 2006 no 5) as amended by the Public Contract (Amendment) Regulations 2009 (SI 2009 no 2992). Part 9 of these Regulations provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.


Award value: 179868
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: GIE Agora
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 3900000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de développement et de maintenance COBOL du produit AGORA Avelin pour les applications fonctionnelles de gestion et calcul de cotisations.
Le marché a pour objet les prestations de développement et de maintenance COBOL du produit AGORA Avelin pour les applications fonctionnelles de gestion et calcul de cotisations. Il s'agit de prendre en compte les développements COBOL liés aux évolutions législatives, réglementaires, conventionnelles et fonctionnelles des applications fonctionnelles de gestion et calcul de cotisations. Plus particulièrement les données inhérentes aux applications — cotisations des non salariés agricoles (COTNS) — cotisations des salariés agricoles (COTAS) — gestion pour compte de tiers (GPCD).
Pour les UO de type «UO - 59», les prestations seront réalisées dans les locaux du GIE Agora à Avelin (59). Pour les UO de type «UO-P», les prestations seront réalisées les locaux du prestataire.
Le marché a pour objet les prestations de développement et de maintenance COBOL du produit AGORA Avelin pour les applications fonctionnelles de gestion et calcul de cotisations. Il s'agit de prendre en compte les développements COBOL liés aux évolutions législatives, réglementaires, conventionnelles et fonctionnelles des applications fonctionnelles de gestion et calcul de cotisations. Plus particulièrement les données inhérentes aux applications — cotisations des non salariés agricoles (COTNS) — cotisations des salariés agricoles (COTAS) — gestion pour compte de tiers (GPCD).
Prestations de développement et de maintenance COBOL du produit AGORA Avelin pour les applications fonctionnelles de gestion et calcul de cotisations
Durée du marché: le marché est conclu pour une période de 2 ans à compter de la date de sa notification.
Si le GIE agora ne souhaite pas reconduire le marché, son représentant notifiera au titulaire sa décision expresse de dénonciation du marché, par lettre recommandée avec avis de réception postal ou par fax, au plus tard 2 mois avant la date d'échéance de la période en cours.


Award value: 3900000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Scottish Ambulance Service
Country: UK
Region: SCOTLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85147000 | 85323000
Estimated value: 100000 GBP
Award criteria: The most economic tender

Technical requirements: We regulate and inspect care in the NHS and independent healthcare services in Scotland. The part of our work of that relates to independent healthcare services have been expanded and from 1.4.2016, independent clinics (of which we believe there are approximately 500) will now need to register with us.
See the Healthcare Improvement Scotland website for more information about who we are and how we work.
The Framework Agreement seeks individuals who have a particular scrutiny, regulation and inspection related specialism that have relevance to the Scottish context around healthcare.


Award value: 100000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Health and Social Care Professionals Council (CORU)
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 72310000: Data processing services | 72512000: Document management services | 79342300 | 79512000
Estimated value: 110000 EUR
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wishes to engage the services of a partner who will provide a baseline of 3 full time resources to CORU to manage these key business process activities with the resources based in CORUs office. These supplier resources will work from the CORU office and will be responsible for carrying out process activities as well as providing general administrative duties including customer relationship management and query handling for the registration, recognition, CPD and renewal processes from August 2016.



Award value: 110000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: INTS (Institut national de la transfusion sanguine)
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48822000: Computer servers | 80320000
Estimated value: 674420 EUR
Award criteria: The most economic tender

Technical requirements: Commercialisation/promotion/gestion administrative, pédagogique et technique des offres de formation e-learning de l'INTS.
Commercialisation, gestion administrative et commerciale, suivi commercial et pédagogique des offres de formation e-learning de l'INTS
Commercialisation, gestion administrative et commerciale, suivi commercial et pédagogique des offres de formation e-learning de l'INTS.
Marché d'une durée initiale de 1 an, avec 3 reconductions tacites de 1 an chacune: durée maximale du marché de 4 ans.
Commercialisation, gestion administrative et commerciale, suivi commercial et pédagogique des offres de formation e-learning de l'INTS


Award value: 674420
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Община Троян
Country: BG
Region: Lovech
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71410000
Award criteria: Lowest price

Technical requirements: Предметът на поръчката е свързан с изработване на проект за изграждане на вътрешна тоалетна с умивални на първия етаж, в съществуващо помещение в западното крило на сградата на кметство с. Дебнево.
Проектирането включва следните части: Архитектура; ПБЗ; Конструкции; ВиК инсталации; Електроинсталации; Пожарна безопасност; Подробни количествени сметки по всички части.
Проектирането следва да е съгласно Техническото задание на възложителя, неразделна част от документацията за участие.
В посочения от възложителя срок не е постъпила нито една оферта за участие. Обществената поръчка е прекратена с решение № 1166/20.09.2016 г. на Кмета на Община Троян.
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: CNAF
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 64216120 | 72000000
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la distribution et le suivi d'audience de courriels de masse et de courriels égrenés émis par la Caisse nationale des allocations familiales, et des prestations ponctuelles d'évolutions, de formation et de réversibilité.
Le pouvoir adjudicateur a pris la décision de déclarer sans suite la procédure de consultation citée en objet.
Cette décision est prise pour un motif d'intérêt général tenant à la redéfinition du besoin du pouvoir adjudicateur.
Public procurement notice: Contract Award Notice
Published: 2016-10-15
Buyer: Statutární město Brno – Městská policie Brno
Country: CZ
Region: Jihomoravský kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 5756955 CZK
Award criteria: The most economic tender

Technical requirements: Rozvoj a obměna serverové, SAN a diskové infrastruktury, virtualizace serverového prostředí v datovém centru Štefánikova / Křenová.
Zadavatel požadoval dodání řešení, jehož obsahem je obměna serverových systémů, diskových subsystémů a SAN infrastruktury současně s virtualizací fyzických serverů v primárním datovém centru zadavatele při zachování co největší míry kompatability se současně provozovanou technologií zálohování a vysoké dostupnosti.
Rozvoj a obměna serverové, SAN a diskové infrastruktury, virtualizace serverového prostředí v datovém centru Štefánikova / Křenová
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.


Award value: 5756955
Number of bids: 2