Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Патентно ведомство на Република България
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services | 79999100
Estimated value: 697500 BGN
Award criteria: The most economic tender

Technical requirements: Дигитализиране на хартиени архиви, извличане и въвеждане на структурирани данни, адаптиране и интегриране на данни и електронни досиета в специализираните информационни системи на Патентно ведомство
Предметът и обхватът на настоящата поръчка са насочени към изпълнение на всички дейности по дигитализиране и извличане на данни, както и адаптиране и интегриране на специализирани софтуерни средства, предоставени от СЕСИС, към специфичната информационно-технологична инфраструктура на ведомството с цел съхраняване и достъпване от специализираните информационни системи на допълнителни видове данни, които не се съхраняват в тези системи.
Място на изпълнение на настоящата обществена поръчка е на територията на Република БЪЛГАРИЯ, в сградата на Патентно ведомство на Република БЪЛГАРИЯ, гр. София, бул. „Г. М. Димитров“ № 52 Б.
Предметът и обхватът на настоящата поръчка са насочени към изпълнение на всички дейности по дигитализиране и извличане на данни, както и адаптиране и интегриране на специализирани софтуерни средства, предоставени от СЕСИС, към специфичната информационно-технологична инфраструктура на ведомството с цел съхраняване и достъпване от специализираните информационни системи на допълнителни видове данни, които не се съхраняват в тези системи.
Изпълнението на проекта трябва да бъде съгласно описанията и изискванията, изложени в техническото задание и методиката, която ще бъде предоставена от Патентно ведомство на участника, избран за изпълнител. В допълнение изпълнението трябва да се извършва в сътрудничество с екипа на СЕСИС, отговорен за изпълнението на проект ECP5 — Capture and store Historical, при спазване на тяхната методология на работа и стандарти за качество.
Договор за сътрудничество със Службата на Европейския съюз за интелектуална собственост за 2018,2019,2020
Дигитализиране на хартиени архиви, извличане и въвеждане на структурирани данни, адаптиране и интегриране на данни и електронни досиета в специализираните информационни системи на Патентно ведомство


Winner: „Хоси“ ООД
Award value: 697500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Mancelle d'habitation
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 330496 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: D.FI
Award value: 330496
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Consellería de Sanidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 598080 EUR
Award criteria: The most economic tender

Technical requirements: Contratación de los servicios de soporte, mantenimiento y evolución de las aplicaciones troncales de Salud Pública
Contratación de los servicios de soporte, mantenimiento y evolución de las aplicaciones troncales de Salud Pública.
Contratación de los servicios de soporte, mantenimiento y evolución de las aplicaciones troncales de Salud Pública


Winner: Balidea Consulting And Programming, S. L.
Award value: 598080
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Ministerul Transporturilor
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Award criteria: Lowest price

Technical requirements: Acordul-cadru de servicii de transport aerian intern si international se va incheia cu toti operatorii economici ale caror oferte vor fi declarate admisibile. Durata acordului-cadru este de 24 de luni de la data de 30.1.2019 sau de la data semnării de către ultima parte dacă această dată este ulterioară zilei de 30.1.2019.
Acordul-Cadru va stabili conditiile generale ale achizitionarii serviciilor de transport aerian intern si international.
Prin reluarea competiţiei între operatorii economici semnatari ai acordului-cadru se atribuie contracte subsecvente de servicii de transport aerian intern şi internaţional de pasageri pentru destinaţiile/clasele/durata/condiţiile deplasării stabilite în etapa de reluare a competiţiei.
Frecventa contractelor subsecvente ce vor fi atribuite: de regulă săptamânal sau ori de câte ori apare necesitatea unor deplasări interne sau externe, până la incidenţa [...] detalii pe www.e-licitatie.ro
Serviciilor de transport aerian intern si international. In baza acestui acord-cadru se vor emite si bilete aferente proiectelor cu finantare externa nerambursabila aferente cadrului financiar 2014–2020.
Prin reluarea competiţiei între operatorii economici semnatari ai acordului-cadru se atribuie contracte subsecvente de servicii de transport aerian intern şi internaţional de pasageri pentru destinaţiile/clasele/durata/condiţiile deplasării stabilite în etapa de reluare a competiţiei.
Frecventa contractelor subsecvente/comenzi ferme ce vor fi atribuite: de regulă săptamânal si ori de câte ori apare necesitatea unor deplasări interne sau externe, până la incidenţa sumei de 4 000 000 RON fără TVA.
Cantitatea previzionata de bilete de avion care se estimeaza că vor fi achizitionate pe durata întregului acord-cadru, este de minim 200 si maxim 2 700 bilete de avion. Pentru un singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru, cantitatea previzionată este de minim un bilet si maxim 20 bilete de avion.
Contractele subsecvente vor respecta conditiile acordului-cadru care va fi incheiat cu respectarea prevederilor caietului de sarcini.
Criteriul de atribuire care urmează să se aplice pentru atribuirea contractelor subsecvente este cel mai mic preţ al serviciilor de transport aerian solicitate (TS + taxe zbor + preţ bilet); dacă se solicită mai multe bilete de avion prin aceeaşi invitaţie de participare la reofertare, criteriul va fi cel mai mic preţ total aferent tuturor biletelor de avion solicitate.


Winner: Danco Pro Communication S.R.L.
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Estar Ente di supporto tecnico amministrativo regionale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services
Estimated value: 15000000 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta per la conclusione di una convenzione quadro per il servizio di cartellinatura, digitalizzazione e scarto delle cartelle cliniche delle Aziende Sanitarie della Regione Toscana.
L'appalto prevede un quadro economico complessivo di 15 000 000,00 EUR, iva esclusa, comprensivo di eventuali adesioni, integrazioni e proroga. Importo a base d'asta: 10 500 000,00 EUR. Oneri per rischi da interferenza pari a «0». Costo stimato per la manodopera: 85 %.


Winner: Plurima S.p.A. (mandataria)
Award value: 15000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Ministero dell'Interno – Dipartimento della Pubblica sicurezza – Direzione centrale dei servizi tecnico logistici e della gestione patrimoniale – Ufficio Attività contrattuale per l’informatica, gli impianti tecnici e le telecomunicazioni
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 610505.1 EUR
Award criteria: The most economic tender

Technical requirements: — Impianti elettrici (cabina di trasformazione, quadri elettrici primari e secondari gruppi elettrogeni e U.P.S.),
— impianti elettrici (cabina di trasformazione, quadri elettrici primari e secondari gruppi elettrogeni e U.P.S.),
Il contratto di appalto discendente dalla presente procedura può essere modificato senza una nuova procedura di affidamento nei casi seguenti:
1. L’Amministrazione, entro la scadenza contrattuale, si riserva la facoltà di operare modifiche, nonché varianti, del contratto di appalto in corso di validità derivante dalla presente procedura, previa autorizzazione del responsabile unico del procedimento, ai sensi all’articolo 106, comma 1, lettere b), c), d) ed e), del D.Lgs. 50/2016, purché il valore della modifica, nonché variante, sia al di sotto di entrambi i valori di cui al comma 2, lettere a) e b), del sopramenzionato articolo.
2. L’Amministrazione, entro la scadenza contrattuale, si riserva la facoltà di implementare la fornitura fino alla concorrenza massima di un quinto dell’importo contrattuale entro l’importo massimo complessivo stimato di 1 044 000,00 EUR, IVA esclusa, che l’esecutore è tenuto ad eseguire, previa sottoscrizione di un atto di sottomissione, agli stessi patti, prezzi e condizioni del contratto originario senza diritto ad alcuna indennità ad eccezione del corrispettivo relativo alle nuove prestazioni, in ossequio all’articolo 106, comma 12, del D.Lgs. 50/2016.
3. L’Amministrazione, in vigenza contrattuale, si riserva la facoltà di esercitare la previsione di cui al disposto normativo dell’articolo 63, comma 5, del D.Lgs. n. 50/2016 e ss.mm.ii., per una durata massima pari ad un’ulteriore annualità.
4. L’Amministrazione, entro la scadenza contrattuale, si riserva, altresì, la facoltà di disporre la proroga del servizio, ai sensi dell’articolo 106, comma 11, del D.Lgs. n.50/2016, nella misura strettamente necessaria ed alle medesime o più favorevoli condizioni contrattuali, nelle more dello svolgimento e conclusione delle ordinarie procedure di scelta di un nuovo contraente.
Gara d’appalto, per la fornitura dei servizi di presidio «on-site» e reperibilità per gli impianti tecnici dei C.E.D. della Polizia di Stato
Contro il presente provvedimento è proponibile ricorso al TAR competente entro 30 giorni dalla data di trasmissione del presente bando.


Winner: C.N. Costruzioni Generali S.p.A.
Award value: 610505.1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Krajowy Ośrodek Wsparcia Rolnictwa
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79710000: Security services
Estimated value: 911768.29 PLN
Award criteria: The most economic tender

Technical requirements: KOWR OT w Koszalinie - usługa ochrony mienia obiektów administracyjnych oraz Zasobu Własności Rolnej Skarbu Państwa w roku 2019.
Usługa ochrony mienia obiektów administracyjnych oraz Zasobu Własności Rolnej Skarbu Państwa Krajowego Ośrodka Wsparcia Rolnictwa Oddział Terenowy w Koszalinie w roku 2019.
Zad. częściowe 1 - ochrona na terenie powiatów: białogardzkiego, kołobrzeskiego, koszalińskiego, sławieńskiego i świdiwńskiego
Ochrona mienia w formie patrolu kontrolnego, ochrony całodobowej oraz monitorowania lokalnego systemu alarmowego.
Zad. częściowe 1 - ochrona na terenie powiatów:białogardzkiego, kołobrzeskiego, koszalińskiego, sławieńskiego i świdiwńskiego
Ochrona mienia w formie patrolu kontrolnego, ochrony całodobowej oraz monitorowania lokalnego systemu alarmowego.
Zad. częściowe 1 - ochrona na terenie powiatów:białogardzkiego, kołobrzeskiego, koszalińskiego, sławieńskiego i świdiwńskiego


Winner: Przedsiębiorstwo Usługowe Edmar-Security Grzegorz Tissler
Award value: 911768.29
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Landesamt für Denkmalpflege und Archäologie Sachsen Anhalt Landesmuseum für Vorgeschichte
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71321000: Heating and ventilation design services
Award criteria: The most economic tender

Technical requirements: Die Vergabe umfasst Leistung für die Planung nach § 55 HOAI (Technische Ausrüstung) Los 01 – AG 2, 3 und 7.1). Die Beauftragung der Leistungen erfolgt stufenweise, vorerst werden die LPH 1 bis 4 der beschriebenen Leistungsbilder beauftragt. Die Beauftragung der LPH 5-9 § 55 HOAI, erfolgt in Abhängigkeit der Bestätigung des Planungsergebnisses der zu erarbeitenden Entwurfsplanung sowie nach Vorliegen des positiven Zuwendungsbescheides und sobald die zugewendeten Finanzmittel einschließlich Eigenmittel verfügbar sind. Ein Anspruch auf diese weitere Beauftragung besteht nicht. Der Auftraggeber behält sich vor, in Anwendung von § 132 (2), (3) GWB den nach diesem Verfahren beauftragten Bieter, ggf. weitere/ ergänzende Leistung, die im Zusammenhang mit dem in Pkt. II.1.4/ II.2.4 beschriebenen Planungsvorhaben stehen, zu übertragen. Der Auftraggeber behält sich das Recht vor, die Beauftragung der Leistungen einzeln, zeitlich gestaffelt und gegliedert nach Bauabschnitten sowie ggf. im Umfang modifiziert vorzunehmen. Die Beauftragung weiterer Leistungen besteht als Option ohne Anspruch darauf.
Die Vergabe umfasst Leistung für die Planung nach § 55 HOAI (Technische Ausrüstung Los 01 – AG 2, 3 und 7.1).
Die Beauftragung der Leistungen erfolgt stufenweise, vorerst werden die LPH 1 bis 4 der beschriebenen Leistungsbilder beauftragt.
Die Beauftragung der LPH 5-9 § 55 HOAI, erfolgt in Abhängigkeit der Bestätigung des Planungsergebnisses der zu erarbeitenden Entwurfsplanung sowie nach Vorliegen des positiven Zuwendungsbescheides und sobald die zugewendeten Finanzmittel einschließlich Eigenmittel verfügbar sind. Ein Anspruch auf diese weitere Beauftragung besteht nicht.
Der Auftraggeber behält sich vor, in Anwendung von § 132 (2), (3) GWB den nach diesem Verfahren beauftragten Bieter, ggf. weitere/ ergänzende Leistung, die im Zusammenhang mit dem in Pkt. II.1.4/ II.2.4 beschriebenen Planungsvorhaben stehen, zu übertragen.
Der Auftraggeber behält sich das Recht vor, die Beauftragung der Leistungen einzeln, zeitlich gestaffelt und gegliedert nach Bauabschnitten sowie ggf. im Umfang modifiziert vorzunehmen. Die Beauftragung weiterer Leistungen besteht als Option ohne Anspruch darauf.
Diesem Verhandlungsverfahren ohne Teilnahmwettbewerb ging ein Verhandlungsverfahren mit öffentlichem Teilnahmewettbewerb voraus. Dies endete mit dem Ergebnis, dass keine wertbaren Teilnahmeanträge/Angebote eingegangen sind.
Anträge auf Nachprüfung des Vergabeverfahrens dürfen keine der Unzulässigkeitskriterien nach § 160 (3) Nr. 1 bis 4 GWB erfüllen.
Es wird darauf hingewiesen, dass ein Verfahren vor der Vergabekammer für die unterliegende Partei kostenpflichtig ist.
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Kingston upon Hull City Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31522000 | 42131300 | 44211100 | 79952000 | 80560000
Estimated value: 201000 GBP
Award criteria: The most economic tender

Technical requirements: Hull City Council Events Equipment requirements. The scope of this project is to have in place solutions to be able to hire various types of events equipment and services to enable Hull City Council to host a wide variety of events. The tender will cover the following areas:
The scope of this project is to have in place suppliers to provide hire of equipment required by Hull City Council and its wholly owned companies, Hull Culture and Leisure Ltd when holding events with throughout the City.
(a) award to a single provider to supply all the single unit portable toilet hire requirements at key recurring events;
(b) this lot will be awarded to a maximum of 4 providers to supply all the single unit portable toilet hire requirements at any event held throughout the City other than the recurring events held detailed in Lot 3a. Either direct awards or further competitions will be run with the successful providers to award specific requirements of an event.
The scope of this project is to have in place suppliers to provide hire of equipment required by Hull City Council and its wholly owned companies, Hull Culture and Leisure Ltd when holding events with throughout the City. This lot will be awarded to a single provider to deliver the required first aid provision at key recurring events and any other event held throughout the City.
The scope of this project is to have in place suppliers to provide hire of equipment required by Hull City Council and its wholly owned companies, Hull Culture and Leisure Ltd when holding events with throughout the City. This lot will be awarded to a single provider to supply all the Christmas Light hire requirements for the City Centre each year.


Winner: Addplant Ltd
Award value: 201000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: London Borough of Sutton
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1762766 GBP
Award criteria: The most economic tender

Technical requirements: The London Borough of Sutton (Sutton Council) is seeking expressions of interest from suitably qualified organisations for the provision of integrated sexual health service.
The contract will initially be for a period of five (5) years commencing on 1.4.2019. There is an option for 2 further extensions of 12 months. Extensions will be granted at the sole discretion of the council.
Please note this provision falls within Regulation 75(1), Section 7 of the Public Contract Regulations 2016 (the “Light Touch Regime” (LTR) for health, social, education and certain other service contracts). This regulation provides some flexibility with regards to procurement procedures.
Please refer to the tender documentation for details of the evaluation methodology, including the quality, price and sub-category weightings.
The London Borough of Sutton intends to commission an integrated sexual health service for the population of Sutton that provides high-quality, responsive, cost-effective services to prevent sexual ill health and improve inequalities of health within the borough.
The services should include the provision of community contraceptive services including advice on and access to, a range of contraceptive methods and appliances; the testing, diagnosis and treatment of Sexually Transmitted Infections (STIs) and the testing and diagnosis of Human Immunodeficiency Virus (HIV). Integrated sexual health services should be open-access, confidential and ensure that every contact counts.
As well as deliver clinical services; the provider will be expected to support the London Borough of Sutton’s Corporate council priorities for services delivered to the local population. 4 areas have been identified which will form a structure for ensuring an outcomes based commissioning approach is applied to Council Commissioned services. The integrated sexual health service will link to the priority area of making informed choices — ensuring residents are able to find the information or advice they require and that this is easily and readily available to them to make the right decision and be mindful.


Winner: Epsom and St Helier University Hospitals NHS Trust
Award value: 1762766
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: France Télévisions
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212330
Estimated value: 218000 EUR
Award criteria: The most economic tender

Technical requirements: Mise à disposition d'une solution de supervision de la performance applicative (APM) pour les offres numériques du groupe France Télévisions
Il s'agit d'une solution de supervision orientée vers la performance des applications concourant à la fourniture des offres numériques du groupe France Télévisions. Cette solution doit permettre de superviser du code PHP, Ruby et Node.js. La solution doit permettre de superviser les applications IOS et Android, ainsi que les sites web.
Solution de supervision de la performance applicative (APM) pour les offres numériques du groupe France Télévisions
— référé précontractuel (CJA, art. L. 551-1 et suivants) depuis le début de la passation jusqu'à la signature du contrat,


Winner: Wemanity
Award value: 218000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Столична община
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Award criteria: Lowest price

Technical requirements: Абонаментно сервизно обслужване, ремонт и доставка на резервни части за наличната специализирана техника и автомобилен парк на ОП „Паркове и градски градини“ за 2019 г. по 2 обособени позиции
Абонаментно сервизно обслужване, ремонт и доставка на резервни части за наличната специализирана техника и автомобилен парк на ОП „Паркове и градски градини“ за 2019 г. по 2 обособени позиции:
— обособена позиция № 1 „Сервизно обслужване, ремонт и доставка на резервни части на тежкотоварни автомобили, специализирана едрогабаритна механизация, прикачни устройства към многофункционалните машини и служебни леки автомобили“.
— обособена позиция № 2 „Сервизно обслужване, ремонт и доставка на резервни части на малогабаритната техника“.
Сервизно обслужване и ремонт на автомобилния парк и малогабаритна градинска техника на предприятието, съгласно приложените описи, от които:
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Grad Petrinja
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 13447000 HRK
Award criteria: The most economic tender

Technical requirements: Pružanje energetske usluge u svrhu poboljšanja energetske učinkovitosti javne rasvjete Grada Petrinje
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava javne rasvjete u Gradu Petrinji što podrazumijeva postizanje dokazivih ušteda, a koje će se postići provođenjem mjera energetske učinkovitosti (nadalje: Mjere), koje se sastoje od:
— Izvođenja svih radova, ugradnji opreme i materijala predviđenih Projektom, uključujući nepredviđene radove i/ili sve potrebne radnje koje su nužne za ostvarenje ušteda,
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava javne rasvjete u Gradu Petrinji što podrazumijeva postizanje dokazivih ušteda, a koje će se postići provođenjem mjera energetske učinkovitosti (nadalje: Mjere), koje se sastoje od:
— Izvođenja svih radova, ugradnji opreme i materijala predviđenih Projektom, uključujući nepredviđene radove i/ili sve potrebne radnje koje su nužne za ostvarenje ušteda,
Pružatelj se obvezuje postići uštede na način da svojim ulaganjem postigne rekonstrukciju javne rasvjete koje će u referentnim uvjetima korištenja kako su isti opisani u ovoj Dokumentaciji o nabavi dovesti do godišnje uštede jednake ili veće od onih navedenih u Ponudi, uz poštivanje svih uvjeta navedenih u Dokumentaciji o nabavi i Ponudi, a Naručitelj se obvezuje plaćati za to naknadu prema uvjetima Ugovora, omogućiti Pružatelju provođenje potrebnih ulaganja i provoditi druge aktivnosti navedene Ugovorom.
Pružanje energetske usluge u svrhu poboljšanja energetske učinkovitosti javne rasvjete Grada Petrinje


Winner: Elos d.o.o.
Award value: 13447000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Powys County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 75112000
Estimated value: 168000 GBP
Award criteria: The most economic tender

Technical requirements: The Council has awarded a contract to a suitably qualified suppliers for the provision of an IT system for regulatory services.


Winner: Northgate Public Servies (UK) Ltd
Award value: 168000
Number of bids: 3