Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leiterin des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-04-18
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Der Auftragnehmer übernimmt die Pflege der Software MicroStrategy in der jeweils aktuellen Version und den Vorgängerversionen zu den Produkten:
— MicroStrategy Internetlizenzen (5 CPU Cores MicroStrategy Server sowie 5 CPU Cores MicroStrategy Web).
— Zusicherung über den Besitz einer ausreichenden Betriebs- bzw. Berufshaftpflichtversicherung im Falle der Zuschlagserteilung für die Dauer der Auftragsausführung (Vordruck D.4),
— Bitte geben Sie den Netto-Jahresumsatz Ihres Unternehmens jeweils getrennt für die Jahre 2015, 2016 und 2017 bezogen auf den Ausschreibungsgegenstand in Euro an. Die Bewertung erfolgt auf Basis des Durchschnitts über die 3 Jahre. Bei Bewerbergemeinschaften werden die Umsätze addiert (vgl. Anlagen D.4, E.2 und E.4).
— Beschreibung Leistungsportfolio in Form eines Managements-Summarys, welches sich explizit auf den Ausschreibungsgegenstand beziehen muss (vgl. Anlagen D.5, E.2 und E.4),
— Angabe der Gesamtanzahl der Mitarbeiter-/innen bezogen auf den Ausschreibungsgegenstand in den letzten 3 Jahren (2015, 2016 und 2017). Die Bewertung erfolgt auf Basis des Durchschnitts über die 3 Jahre. Bei Bewerbergemeinschaften werden die Zahlen addiert (vgl. Anlagen D.5, E.2 und E.4),
— Angabe von 2 Referenzen, die Ihre Produkt-Consulting Kompetenz optimaler Weise im Bereich BI Frontend Tool nachweisen, vorzugsweise aus der öffentlichen Verwaltung. Es wird darauf hingewiesen, dass das Ende der genannten Referenz nicht länger als 24 Zeitmonate zurückliegen darf. Die Referenz muss noch nicht beendet sein, jedoch bereits mindestens seit 6 Monaten, gerechnet ab dem Tag der Angebotsfrist, laufen (vgl. Anlagen D.5, E.2 und E.4).
Die geforderten 2 Referenzen müssen jeweils eine Laufzeit von mindestens 6 Monaten aufweisen. Gefordert werden zwei Referenzen, vorzugsweise aus der öffentlichen Verwaltung, die die Unterstützungsleistung und die Erfahrung bei der Pflege einer Software, optimaler Weise eines BI Frontend Tools, beschreiben. Es wird darauf hingewiesen, dass das Ende der genannten Referenz nicht länger als 24 Zeitmonate zurückliegen darf. Die Referenz muss noch nicht beendet sein, jedoch bereits mindestens seit 6 Monaten, gerechnet ab dem Tag der Angebotsfrist, laufen.
Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB)

Eligibility requirements: Entfällt
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Stockholms Stad, Trafikkontoret
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 77314000 | 90610000 | 90620000 | 90630000
Submission deadline: 2019-05-09
Award criteria: The most economic tender

Technical requirements: Årsavtal 2020 Driftentreprenad Barmarksrenhållning och vinterväghållning av gatumarkbsamt rensning av dagvattenbrunnar inom stadsdelsområde Kungsholmen
Driftentreprenaden består av barmarksrenhållning och vinterväghållning av gatumark samt rensning av brunnar på gatumark inom stadsdelsnämndsområde Kungsholmen inom Stockholm Stad.
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Design Pro Ltd
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 31600000
Estimated value: 195000 EUR
Submission deadline: 2019-04-20
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Design, Build, Deploy and Test a Floating 60 Kw Hydro-kinetic Turbine Platform that Taps River Flows to Generate Renewable Electricity
The company is engaged in the fabrication, testing and performance validation of hydrokinetic turbines that convert the kinetic energy within river and estuary flows into electrical power. It has licensed a proprietary hydrokinetic turbine design from GKinetic Energy Ltd, and is seeking to scale up a device which demonstrates the full functionality of its design.
The company is requesting tenders from parties to assist with detailed, design, build, deployment and testing of a floating 60 kW turbine platform based on outline specifications provided by the company. Detailed drawings will be required, followed by fabrication and assembly of the platform sub-components to validate preliminary fit and functionality. Thereafter the unit will be disassembled, transported to the Co. Clare Ireland test site, and reassembled at dockside, for deployment and testing in a suitable flow regime.
DesignPro Renewables Ltd. is a technology design and development company based in Co. Limerick, Ireland. It is engaged in the fabrication, testing and performance validation of hydrokinetic turbines that convert the kinetic energy within river and estuary flows into electrical power. It has licensed a proprietary hydrokinetic turbine design from GKinetic Energy Ltd, and has recently secured development funding under the EU’s Horizon 2020 SME Instrument to scale up its technology and develop a device which demonstrates the full functionality of an operational, simulated grid connected device.
The company is requesting tenders from parties (or a consortium of parties) to assist with the detailed, design, build, deployment and testing of a floating 60 kW turbine platform that can host the turbines, a defined motor — gearbox unit and a power offtake control unit supplied by the company. The design will be undertaken based on outline specifications provided by the company. Detailed drawings will be required, followed by fabrication and assembly of the platform sub-components to validate preliminary fit and functionality. Thereafter the unit will be disassembled, transported to the Co. Clare Ireland test site, and reassembled at dockside, for deployment and testing in a suitable flow regime.
The respondent will be responsible for design, engineering, fabrication, assembly and deployment, as well as attendance as reasonably required during testing.

Eligibility requirements: See RFT document

Award value: 195000
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Healthcare Quality Improvement Partnership (HQIP)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 1048000 GBP
Submission deadline: 2019-04-24
Award criteria: The most economic tender

Technical requirements: The National Audit of Dementia (NAD) was first commissioned by HQIP in 2008 and has been delivered to date by the Royal College of Psychiatrists. Designed as a comparative audit of the quality of care delivered to people with dementia admitted to general hospitals, national data collections were achieved in 2010 and 2012, with the latest five year contract in place from 2015 until the end of 2019. The successful tenderer will build on the experiences and achievements of the audit since its inception.
Please follow the link to view the specification and to formally express your interest in this contract opportunity. Potential providers must complete the supplier registration form and declaration on the system and submit for approval before they can access the Invitation to Tender (ITT) which is a separate event.
NB. This is a one stage process and the deadline given for the submission of complete tenders is the same as expressions of interest.
There is potential to extend the contract for up to 2 additional years, subject to topic prioritisation by the funders, the availability of funding and an assessment by HQIP on the quality of the delivery of the project.
The contract is let initially to be delivered for NHS-funded care in England and Wales, for a period of 3 years at a maximum total budget of up to 1 048 000 GBP excluding VAT and bids exceeding this limit may be rejected. There is potential to extend the contract for up to 2 additional years, subject to topic prioritisation by the funders, the availability of funding and an assessment by HQIP on the quality of the delivery of the project.
Taking this aspirational intent into account as well as the possibility that a contract extension may be offered for an additional 2 years, the potential ceiling value is 7 000 000 GBP excluding VAT.
NB: Bidders should submit their schedule of offer based on “core” delivery for the initial 3 years only. The maximum budget “core” value is 1 048 000 GBP excluding VAT. This excludes the aspirational intent elements listed above.
Any subsequent contract award will include a performance related pay element linked to the achievement of key contract deliverables which will be mutually agreed with the successful bidder.
The Authority delivers the National Clinical Audit and Patient Outcome Programme (NCAPOP) on behalf of NHS England and the health departments of the UK devolved nations who wish to participate. The programme currently includes 40 specialty-specific national projects covering a range of medical, surgical and mental healthy conditions such as cancer, cardiac, dementia, diabetes and paediatric intensive care.

Eligibility requirements: As per the ITT.

Award value: 1048000
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Nyköpings kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34114400: Vans
Submission deadline: 2019-04-15
Award criteria: Lowest price

Technical requirements: Upphandlingen syftar till att tillgodose behovet av ett ramavtal för korttidshyra av fordon som ska komplettera kommunens befintliga bilpool vid arbetstoppar, stoppar i driften eller i de fall fordonen inte räcker till.
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: New City College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71220000 | 71242000 | 71320000 | 71321000: Heating and ventilation design services | 71321200
Estimated value: 1000000 GBP
Submission deadline: 2019-04-22
Award criteria: The most economic tender

Technical requirements: NCC’s vision is to redevelop the current Poplar campus (including incorporation of significant parts of the listed building to the extent required by the planning authorities) into a state-of-the-art 21
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2 x 12 month(s).
All ITT documents are attachments. All communication and submissions should be made electronically via the portal.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas, O. A., M. P. (CIEMAT)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1960000 EUR
Submission deadline: 2019-04-16
Award criteria: The most economic tender

Technical requirements: Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT) en Avenida Complutense, 40, 28040 Madrid, ESPAÑA.
— Su inscripción como empresa externa en el Registro Oficial de Empresas Externas del Consejo de Seguridad Nuclear de España, según R.D. 413/97, de 21 de marzo,
— Su habilitación como empresa mantenedora de sistemas de protección contra incendios, según R.D. 513/2017, de 22 de mayo.
Apertura de documentación técnica el día 24.4.2019, a partir de las 10.00 horas. En edificio 1, CIEMAT-Madrid.
Recurso especial de contratación. Plazo: 15 días hábiles, contados a partir del siguiente al de la publicación, puesta a disposición, conocimiento de la infracción o notificación al licitador, contra anuncio de licitación publicado, pliegos y documentos contractuales reguladores de la contratación, actos de trámite o acuerdos de adjudicación, impugnados. Conforme a lo dispuesto en el artículo 44 y siguientes del Texto Refundido de la Ley de Contratos del Sector Público (Ley 9/2017), de 8 de noviembre.

Eligibility requirements: La empresa propuesta como adjudicataria del contrato, deberá acreditar: — Su inscripción como empresa externa en el Registro Oficial de Empresas Externas del Consejo de Seguridad Nuclear de España, según R.D. 413/97, de 21 de marzo, — Su habilitación como empresa mantenedora de sistemas de protección contra incendios, según R.D. 513/2017, de 22 de mayo.

Award value: 1960000
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Monetra Oulu Oy hankintapalvelut
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-04-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Arkistointijärjestelmän hankinta Monetra Oy:n käyttöön. Tulevaisuudessa arkistoitavien dokumenttien määrä vuositasolla on arviolta noin 5 000 000 dokumenttia koko Monetra konsernintasolla.
Hankinnassa olevilla yhtiöillä on arkistoitavia dokumentteja tuottavia järjestelmiä useita ja järjestelmiin tulee luoda liittymät tietojen siirtoa varten uuteen arkistointijärjestelmään. Uuden arkistointijärjestelmän käyttöönottovaiheessa pitää siirtää myös nykyisestä arkistointijärjestelmästä aineistot mahdolliseen uuteen järjestelmään. Lisäksi on huomioitava, että arkistoitavien dokumenttien määrä tulee kasvamaan, kun hankinnassa mukana oleville yhtiöille tulee uusia asiakkaita. Lisäksi on mahdollista, että hankittavaa arkistointijärjestelmäpalvelua tarjotaan Montera Oy:n toimesta myös sen asiakkaiden omiin tarpeisiin.
Sopimus on voimassa määräaikaisena 31.12.2021 saakka ja sen jälkeen jatkuu toistaiseksi voimassaolevana siten, että tilaajalla on kolmen (3) kuukauden irtisanomisaika ja toimittajalla kuuden (6) kuukauden irtisanomisaika. Irtisanominen tulee tehdä kirjallisesti osapuolen sopimusyhteyshenkilölle.
Tarjousten avauspäivä on ilmoitettu sitoumuksitta. Tarjoukset voidaan avata myös ilmoitetun ajankohdan jälkeen. Avaustilaisuus ei ole julkinen.
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Centrale Unica di Committenza Area Vasta Brescia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 1617600 EUR
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Progettazione e la realizzazione di interventi di miglioramento dell’efficienza energetica — CIG 7830461CD3
Procedura aperta per l’affidamento della concessione mediante finanza di progetto avente ad oggetto la progettazione e la realizzazione di interventi di miglioramento dell’efficienza energetica e di adeguamento alle prescrizioni normative, la gestione, la conduzione, la manutenzione ordinaria e straordinaria degli impianti termici installati presso gli immobili di proprietà del Comune di Pian Camuno (BS)



Award value: 1617600
Public procurement notice: Contract Notice
Published: 2019-03-18
Buyer: Mercados de Abastecimientos de Barcelona, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212781
Estimated value: 378153 EUR
Submission deadline: 2019-04-17
Award criteria: The most economic tender

Technical requirements: Contratación de la implantación de un nuevo sistema de gestión de Recursos Humanos de Mercabarna, con medidas de contratación pública sostenible
Servicios implantación de un nuevo sistema de gestión de Recursos Humanos de Mercabarna, a fin de dar cobertura a todos los procesos de Recursos Humanos: administración de personal y nóminas, prevención de riesgos laborales, selección de personal, formación, evaluación, comunicación interna y gestión del tiempo e informes.
Mercados de Abastecimientos de Barcelona, S. A. «Mercabarna», c/ Major de Mercabarna, 76, Centre directiu, 5ª planta, 08040 Barcelona.
Servicios implantación de un nuevo sistema de gestión de Recursos Humanos de Mercabarna, a fin de dar cobertura a todos los procesos de Recursos Humanos: administración de personal y nóminas, prevención de riesgos laborales, selección de personal, formación, evaluación, comunicación interna y gestión del tiempo e informes.
Mercados de Abastecimientos de Barcelona, S. A. «Mercabarna», c/ Major de Mercabarna, 76, Centre Directiu, 5ª planta, 08040 Barcelona.
En la fecha indicada se desarrollará el acto público de apertura del Sobre 3, correspondiente a la oferta evaluable por medio de la aplicación de criterios automáticos.
La apertura del Sobre 2, correspondiente a la oferta evaluable por medio de la aplicación de criterios de juicio de valor, se efectuará con carácter interno.

Eligibility requirements: Los criterios están definidos en los pliegos de contratación.

Award value: 378153
Public procurement notice: Contract Award Notice
Published: 2019-03-18
Buyer: Valor Bearn — SMTD
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value: 800000 EUR
Award criteria: The most economic tender

Technical requirements: Accord-cadre à bons de commande avec un maximum de 200 000 EUR HT par an attribué à un seul opérateur économique.
La visite des installations est obligatoire.les inscriptions sont à effectuer par courriel auprès de: Marie-Claire Ramon — smtd.cetprecilhon@orange.fr l'offre d'un candidat qui n'a pas effectué cette visite sera déclarée irrégulière.
Accord-cadre à bons de commande avec un maximum de 200 000 EUR HT par an attribué à un seul opérateur économique.
La visite des installations est obligatoire.les inscriptions sont à effectuer par courriel auprès de: Marie-Claire Ramon — smtd.cetprecilhon@orange.fr l'offre d'un candidat qui n'a pas effectué cette visite sera déclarée irrégulière.
Modalités de consultation du marché: le marché peut être consulté, dans le respect des secrets protégés par la loi, à l'adresse suivante: direction des finances et des affaires juridiques Villa Ridgway, 26 avenue des Lilas — 64 000 Pau — Tel +33 547053031 — Fax +33 547053038 du lundi au vendredi (sauf jours fériés), aux heures suivantes: de 9:00 à 12:30 et de 13:30 à 16:30 sur rendez vous.
Une demande en ce sens doit être au préalable adressée par courrier ou par télécopie à l'adresse indiquée ci-dessus.


Winner: Suez Eau Industrielle
Award value: 800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-18
Buyer: Агенция „Пътна инфраструктура“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71340000 | 71521000: Construction-site supervision services
Estimated value: 1065005 BGN
Award criteria: The most economic tender

Technical requirements: Консултантски услуги и упражняване на строителен надзор при проектирането и строителството на автомагистрала „Струма“, лот 3.1, тунел „Железница“ с 3 обособени позиции
Предмет на настоящата обществена поръчка е изпълнение на консултантска услуга във връзка с изпълнение на обект „Проектиране и строителство на автомагистрала „Струма“, лот 3.1, тунел „Железница”. В този смисъл цел на обществената поръчка е Агенция „Пътна инфраструктура“ да определи изпълнители на консултантска услуга и строителен надзор съгласно Закона за устройство на територията при проектирането и строителството на участъците по трите обособени позиции на АМ „Струма“, лот 3.1 от км 366+000 до км 370+400, включващо и тунел с дължина 2 км. Изпълнението на поръчката за всяка обособена позиция включва консултантски услуги в пълен обем съгласно българското законодателство във връзка с проектиране и строителство на горепосочения обект, упражняване на строителен надзор по ЗУТ и изпълнение на задълженията на инженер съгласно специфичните условия и общите условия за изпълнение на договора за проектиране и строителство — Жълт ФИДИК, издание 1999 г.
Подучастък № 1 от км 366+000 до км 366+720, включително обслужващ тунелен път при северния портал на тунел „Железница“
Предметът на поръчката включва изпълнението на поръчката включва консултантски услуги в пълен обем съгласно българското законодателство във връзка с проектиране и строителство на горепосочения обект, упражняване на строителен надзор по ЗУТ и изпълнение на задълженията на инженер съгласно специфичните условия и общите условия за изпълнение на договора за проектиране и строителство — Жълт ФИДИК, издание 1999 г.
— етап І — подготвителен етап преди строителството — преглед на проекта и изготвянето на комплексен/сни доклад/и за оценяване съответствието на инвестиционния проект с основните изисквания към строежите съгласно ЗУТ и осъществяването на технически контрол по част „Конструктивна“,
Изпълнението на поръчката включва консултантски услуги в пълен обем съгласно българското законодателство във връзка с проектиране и строителство на горепосочения обект, упражняване на строителен надзор по ЗУТ и изпълнение на задълженията на инженер съгласно специфичните условия и общите условия за изпълнение на договора за проектиране и строителство — Жълт ФИДИК, издание 1999 г.
— етап І — подготвителен етап преди строителството — преглед на проекта и изготвянето на комплексен/сни доклад/и за оценяване съответствието на инвестиционния проект с основните изисквания към строежите съгласно ЗУТ и осъществяването на технически контрол по част „Конструктивна“,
Подучастък № 1 от км 366+000 до км 366+720, включително обслужващ тунелен път при северния портал на тунел „Железница“


Winner: ДЗЗД „Тес Консулт“
Award value: 1065005
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-03-18
Buyer: Gemeente Stein
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 09331000: Solar panels
Estimated value: 3800000 EUR
Award criteria: The most economic tender

Technical requirements: Service Provider PV installaties die voor het administratieproces en plaatsingsproces van zonnepanelen van burgers van gemeente Stein zorgdraagt.
De serviceprovider zal zelf in de gemeente Stein zorgdragen voor de klandizie. De gemeente Stein zal alleen een voorfinanciering voor zijn geïnteresseerde burgers mogelijk maken.
De opdracht wordt in tranches van 1 000 000 EUR uitgevoerd. Na het bereiken van de opdrachtwaarde van 3 000 000 EUR bestaat de mogelijkheid om de opdrachtwaarde nogmaals te verhogen met maximaal 1 800 000 EUR.


Winner: Volta Limburg B.V.
Award value: 3800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-18
Buyer: SIA "Rīgas Austrumu klīniskā universitātes slimnīca"
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71520000: Construction supervision services
Estimated value: 149600 EUR
Award criteria: Lowest price

Technical requirements: Eiropas Reģionālās attīstības fonda projekts Nr.9.3.2.0/17/I/004 “SIA “Rīgas Austrumu klīniskā universitātes slimnīca” infrastruktūras attīstība”


Winner: SIA „Būvalts”
Award value: 149600
Number of bids: 7