Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72300000 | 72400000 | 79400000
Estimated value: 381890 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The authority are establishing a Dynamic Purchasing System (DPS) split into a number of Categories (lots) for professional expertise. The DPS will be operated on a fully electronic basis and is open to new entrants throughout its life who meet the minimum criteria specified for each category within this notice.
This lot will be for marketing experts to consult and deliver on marketing and creative services projects within the public sector
This lot will be for experts who can advise, lead and support a range of programme and project related assignments within the Public Sector.
This lot will be for experts who can advise lead and support a range of digital transformation programme and project related assignments within the public sector.
This lot will be for Health specialists who can lead support and advise on matters related to human and animal health for public sector bodies.
For the animal health sector this may include working with a broad range of animal health stakeholders to encourage the adoption of measures that secure higher standards of animal health, welfare, biosecurity, antimicrobial stewardship and professional education and training.
The lot will be for highly qualified and experienced personnel to advise, consult and/or deliver on various major business re-design and operational excellence assignments within the public sector.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session


Winner: Capgemini UK plc
Award value: 381890
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-09-18
Buyer: Dirección General de la Entidad Pública Empresarial Red.es
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-09-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de desarrollo e implantación de un sistema integrado en la Historia Social Única para la gestión de las prestaciones sociales de la Consejería de Igualdad, Políticas Sociales y Conciliación de la Comunidad Autónoma de Andalucía
Servicios de desarrollo e implantación de un sistema integrado en la Historia Social Única para la gestión de las prestaciones sociales de la Consejería de Igualdad, Políticas Sociales y Conciliación de la Comunidad Autónoma de Andalucía.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-18
Buyer: Meath County Council
Country: IE
Contract type: Services
CPV classification: 72212445

Technical requirements: MCC intends to Tender for the Supply, Implementation,Testing, Migration of Current Data, Maintenance and Support of an Enterprise CRM to provide Advanced Case Management
Meath County Council intends to tender for the supply, implementation, testing, migration of current data, maintenance and support of an enterprise CRM to provide advanced case management, service catalogue and customisation capabilities to support multiple internal and online business processes.
This is a Prior Information Notice and not a call for competition – a call for competition may be placed within the next 3 months. This notice aims to provide advance warning to the market that shorter timescales may apply at tender stage.
Meath County Council intends to tender for the supply, implementation, testing, migration of current data, maintenance and support of an Enterprise CRM. The Council’s current CRM, which is a customised version of the SugarCRM Community Edition, supports a number of business processes, including advanced case management, service catalogue capabilities and mapping features. It also contains a number of custom modules that were developed using CRM module builder functionality to manage various processes of the Council’s departments.
Meath County Council employs approximately 800 people, delivering a range of public services. The current CRM is deployed across the organisation. The vendor will be required to propose a solution incorporating:
In seeking an up-graded CRM, the Council requires a solution that will provide: core functionality comparable at least to its current system; a high level of security; compliance with data protection requirements; and which will minimise disruption to business activity during its installation, testing and deployment.
Meath County Council has a strong commitment to providing excellent customer service and the CRM is essential to that commitment. The Enterprise CRM will also support online services offered to the customer and the elected members.
Interested economic operators may advise the Council of their interest in the contract in advance. In doing so, they may provide information on their relevant experience and the technical requirements of up-grading a community edition CRM with custom modules to an enterprise standard.
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Oraș Pantelimon (Primăria Orașului Pantelimon)
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads | 45233142: Road-repair work
Estimated value: 61473908.09 RON
Award criteria: Lowest price

Technical requirements: „Execuție lucrări de întreținere, reparații și reabilitare artere rutiere în orașul Pantelimon, județul Ilfov”
Pe parcursul perioadei de derulare a acordului-cadru autoritatea contractantă intentionează să atribuire contracte subsecvente pentru executia lucrărilor de reparatii curente la drumurile aflate în administrarea orasului Pantelimon, judetul Ilfov, conform prevederilor documentatiei de atribuire.
Repararea si reabilitarea drumurilor publice va imbunatatii considerabil viabilitatea si starea tehnica a partii carosabile si a trotuarelor si implicit confortul si siguranta utilizatorilor, oferind conditii de circulatie substantial imbunatatite.
Orice operator economic interesat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire. În măsura în care solicitările de clarificare sunt primite cu cel puțin 14 zile înainte de termenul-limită stabilit pentru depunerea ofertelor, autoritatea contractantă va răspunde, în mod clar și complet, tuturor acestor solicitări de clarificare în a 10-a zi înainte de termenul stabilit pentru depunerea ofertelor.
Estimarile cantitatilor minime si maxime care ar putea fi solicitate pe durata întregului acord-cadru se regasesc in cadrul documentatiei.
Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori va fi necesar. Autoritatea contractantă estimează că se vor încheia minimum sase contracte subsecvente pe an.
Calendarul estimativ nu constituie angajament ferm din partea autoritatii contractante cu privire la datele preconizate pentru aplicarea procedurii de atribuire, sens in care datele propuse reprezinta intentia autoritatii contractante, pornind de la ipoteza de lucru ca nu vor apare evenimente/circumstante imprevizibile care nu au putut fi luate în considerare la momentul initierii procedurii de atribuire, respectiv vor fi asigurate si resursele financiare necesare.
Execuție lucrări de întreținere, reparații și reabilitare artere rutiere în orașul Pantelimon, județul Ilfov
Contract execuție lucrări de întreținere, reparații și reabilitare artere rutiere în orașul Pantelimon, județul Ilfov
Execuţie lucrări de întreţinere, reparaţii şi reabilitare artere rutiere în oraşul Pantelimon, judeţul Ilfov
Execuție lucrări de întreținere, reparații și reabilitare artere rutiere în orașul Pantelimon, județul Ilfov


Winner: Casiluc Agrofarm S.R.L.
Award value: 61473908.09
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2020-09-18
Buyer: Hospital Clínico San Carlos de Madrid
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 592896 EUR
Submission deadline: 2020-10-19
Award criteria: The most economic tender

Technical requirements: Suministro de cinacalcet de 30 y 60 mg (comprimidos) para el Servicio de Farmacia del Hospital Clínico San Carlos de Madrid
Suministro de cinacalcet de 30 y 60 mg (comprimidos) para el Servicio de Farmacia del Hospital Clínico San Carlos de Madrid.



Award value: 592896
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Gemeente Amsterdam, Ingenieursbureau
Country: NL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45262700
Estimated value: 3690000 EUR
Award criteria: Lowest price

Technical requirements: In het pand Anton de Komplein wordt een nieuwe kantoor inrichting gerealiseerd, die aansluit bij de bedrijfsvoering van de diverse gebruikers en een moderne manier van werken mogelijk maakt. De nieuwe inrichting zorgt voor een efficiënter ruimtegebruik, waarmee tegelijkertijd een kwalitatief betere en aantrekkelijkere werkomgeving ontstaat. Ook sluit de nieuwe situatie beter aan bij de behoeften van de individuele gebruikers als ook bij de organisatie als geheel.
De realisatie van een nieuwe inrichting betekent een ingrijpende aanpassing en verbetering van het kantoorinterieur van het gebouw. De opdracht betreft aanpassingen en werkzaamheden aan bouwkundige onderdelen.
Het gebouw telt zes lagen, met elk verschillende eindgebruikers. De verbouwing vind plaats op de vijf bovenliggende verdiepingen en op een deel van de begane grond. Tijdens de verbouwing zal het personeel in het gebouw gehuisvest blijven maar wel tijdelijk intern verhuizen.


Winner: Slokker Bouwgroep bv vestiging Almere
Award value: 3690000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-09-18
Buyer: Imelda vzw
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-16
Award criteria: The most economic tender

Technical requirements: De levering zal gebeuren gedurende een periode van twee jaar en kan tweemaal stilzwijgend verlengd worden met periodes van één jaar.
Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17.6.2016.
1. Passende bankverklaring waaruit een gezonde financiële toestand blijkt (Koninklijk besluit van 18.4.2017 plaatsing overheidsopdrachten in de klassieke sectoren Bijlage 11 Model bankverklaring).
1. de inschrijver zal een contactpersoon aanduiden dewelke door de instelling kan worden gecontacteerd in het kader van deze opdracht;
2. bewijs dat de Europese richtsnoeren C 343-01 van 5.11.2013 inzake goede distributiepraktijken voor geneesmiddelen voor menselijk gebruik nageleefd worden;
3. de inschrijver heeft een uitgewerkt continuïteitsplan. Hierin staan de preventieve en correctieve maatregelen die de leverbetrouwbaarheid garanderen;
1. De contactinformatie bestaat minimaal uit: -naam en voornaam -functie -volledig adres -telefoonnummer -mailadres Beschikbaarheid van generiek telefoonnummer en mailadres is aanbevolen (indien niet dient er bevestigd te worden dat opvolging verzekerd wordt bij afwezigheid);
2. De certificaten en/of documentatie nodig om dit te staven zijn aanwezig en geldig bij indienen van de offerte;
3. De certificaten en/of documentatie nodig om dit te staven zijn aanwezig en geldig bij indienen van de offerte;
4. De certificaten en/of documentatie nodig om dit te staven zijn aanwezig en geldig bij indienen van de offerte.
De offertes kunnen alleen elektronisch ingediend worden via de e-Tendering internetsite https://eten.publicprocurement.be/

Eligibility requirements: Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17.6.2016.
Public procurement notice: Additional Information
Published: 2020-09-18
Buyer: Hessen Mobil Straßen- und Verkehrsmanagement Kassel
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233124: Arterial road construction work
Submission deadline: 2020-10-22
Award criteria: Lowest price

Technical requirements: A 4, AD Kirchheim – AS Wildeck-Obersuhl, Abschnitt Hersfeld/Ost, 1. TBA, Los 1: Strecken- und Ingenieurbau.
Public procurement notice: Contract Notice
Published: 2020-09-18
Buyer: Águas do Centro Litoral, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 400000 EUR
Submission deadline: 2020-10-15
Award criteria: The most economic tender

Technical requirements: Aquisição de serviços de fiscalização, gestão da qualidade, coordenação de segurança em obra e gestão ambiental das empreitadas de reabilitação de reservatórios do Polo Mondego
Aquisição de serviços de fiscalização, gestão da qualidade, coordenação de segurança em obra e gestão ambiental das empreitadas de reabilitação de reservatórios do Polo Mondego.
Freguesia de Santo António dos Olivais, união de freguesias de Santa Clara e Castelo Viegas, freguesia de Assafarge, freguesia de Penacova e freguesia de Miranda do Corvo.
Aquisição de serviços de fiscalização, gestão da qualidade, coordenação de segurança em obra e gestão ambiental das empreitadas de reabilitação de reservatórios do Polo Mondego.


Award value: 400000
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Gemeinde Flachau
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000 | 71520000: Construction supervision services
Estimated value: 1999999 EUR
Award criteria: The most economic tender

Technical requirements: Die Gmeinde Flachau plant auf der GP 681/5, Katastralgemeinde Flachau den Neubau eines des Feuerwehrhauses, welches die bisherigen 2 Löschzüge Flachau und Reitdorf am neuen Standort ersetzt. Für die Projektdurchführung sind Leistungen der
Nachprüfung der Ausschreibung: Gem. § 343 Abs. 3 BVergG 2018 ist die Nachprüfung der Ausschreibung bis spätestens 7 Tage vor Ablauf der Angebotsfrist möglich.


Winner: Harlander Baumanagement GmbH, Marktplatz 1, 5620 Schwarzach im Pg.
Award value: 1999999
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-09-18
Buyer: Mobiliteit en Openbare Werken, Agentschap Wegen en Verkeer, Afdeling Limburg
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71220000 | 71242000 | 71311210 | 71311300
Submission deadline: 2020-10-20
Award criteria: The most economic tender


Eligibility requirements: Zie bestek.
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Vodovod i odvodnja Cetinske krajine d.o.o.
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45231300 | 45232151 | 45233120: Road construction works | 45233222 | 71320000
Award criteria: The most economic tender

Technical requirements: Projekt integralnog sustava vodoopskrbe i odvodnje Cetinske krajine - aglomeracije Trilj i Otok, Radovi na vodoopskrbnom sustavu Aglomeracija Otok i Dicmo te sustavu odvodnje aglomeracije Otok
— izgradnja kanalizacijskih crpnih stanica te izrada izvedbenih projekata, te projekata i snimaka izvedenog stanja, provedba testova po dovršetku, uključivo s provedbom tehničkog pregleda, te uklanjanje skrivenih nedostatka u jamstvenom roku, u svemu prema uvjetima ugovora za Građenje za građevinske i inženjerske radove po projektima Naručitelja (FIDIC Crvena knjiga).
Mjesto izvršenja radova je područje aglomeracije Otok i Dicmo u Splitsko-dalmatinskoj županiji, odnosno uslužno područje naručitelja.
— izgradnja kanalizacijskih crpnih stanica te izrada izvedbenih projekata, te projekata i snimaka izvedenog stanja, provedba testova po dovršetku, uključivo s provedbom tehničkog pregleda, te uklanjanje skrivenih nedostatka u jamstvenom roku, u svemu prema uvjetima ugovora za Građenje za građevinske i inženjerske radove po projektima Naručitelja (FIDIC Crvena knjiga).
Fond; Kohezijski fond; Program: OP Konkurentnost i kohezija 2014.–2020., Zaštita okoliša i održivost resursa.
Projekt integralnog sustava vodoopskrbe i odvodnje Cetinske krajine - aglomeracije Trilj i Otok, Radovi na vodoopskrbnom sustavu Aglomeracija Otok i Dicmo te sustavu odvodnje aglomeracije Otok.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Rok za žalbu u slučaju sklapanja izmjene ugovora tijekom njegova trajanja iz članka 316. i 317. ovog Zakona iznosi 10 dana od objave obavijesti o izmjeni u odnosu na slučajeve i okolnosti koje opravdavaju izmjenu ugovora.
Ako naručitelj nije objavi obavijest o izmjeni, žalba se izjavljuje sukladno članku 411. Zakona o javnoj nabavi.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-09-18
Buyer: Tampereen kaupunki
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 641904 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinta koostuu nykyisen OnPremise-palvelun siirtämisestä SaaS-palveluun ja palvelunhallintamallin muuttamista SaaS:iin sopivaksi. Hankinnan lopputuloksena Tampereen kaupungin toinen aste siirtyy käyttämään Primus-, Kurre- ja Wilma-ohjelmistoja SaaS-palveluna. Myös PrimusQuerylla luotavat erilaiset tiedonsiirtoajot siirtyvät uuteen palvelunhallintamalliin.
Tampereen kaupungin toisella asteella on 2.1.2013 solmittu toistaiseksi voimassa oleva sopimus MultiPrimus-, MultiKurre- ja Wilma-toiminnanohjausjärjestelmien käytöstä. Palvelun nykyinen toimittaja on Visma Enterprise Oy. Visma Enterprise Oy on lopettamassa OnPremise-palvelutuotteen tukemisen 31.12.2020. Järjestelmien käytön jatkamiseksi hankintayksiköiden on vuoden 2020 aikana vaihdettava toimittajan SaaS-palveluun. SaaS-palveluun siirtymisen myötä Visma Enterprise Oy vastaa palvelun toiminnasta kokonaisuudessaan, uusien kehitysversioiden käyttöönotosta, ongelmatilanteiden selvityksestä myös käyttöpalvelun osalta sekä varmistuksista järjestelmän osalta. SaaS-palveluun sisältyy ohjelmistojen automaattiset päivitykset ja tiedonsiirtoajojen (PrimusQuery) ylläpito.
Tietojärjestelmäkokonaisuuden kilpailuttaminen tai vaihtaminen ei tule kysymykseen nopeasta aikataulusta ja niukoista resursseista johtuen. Toisen asteen oppilashallinnan ja opetuksen järjestäminen häiriintyisi, mikäli järjestelmäkokonaisuus ja kriittiset järjestelmäintegraatiot jouduttaisiin rakentamaan uusiksi. Se nostaisi merkittävästi kustannuksia, vaarantaisi oppilastietojen hallittavuuden ja saavutettavuuden sekä haittaisi opetustoimintaa. Kokonaan uuteen järjestelmään siirtyminen aiheuttaisi nykyisten kehittämiseen tehtyjen panostusten menettämisen.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa: https://www.hankintailmoitukset.fi/fi/public/procurement/40610/notice/53644


Winner: Visma Enterprise Oy
Award value: 641904
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Republik Österreich (Bund), die Bundesbeschaffung GmbH, sowie alle weiteren Auftraggeber im Sinne der §§ 4, 166 bis 168 BVergG 2018 im Bundesgebiet der Republik Österreich, im Vergabeverfahren alle vertreten durch die Bundesbeschaffung GmbH
Country: AT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124110 | 33140000: Medical consumables
Estimated value: 12235777 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Virustest Zubehör für öffentliche Auftraggeber.
Um eine Versorgung öffentlicher Auftraggeber mit Krisenartikel sicherzustellen, ist es notwendig die Angebotsfrist gemäß §74 BVergG 2018 zu verkürzen.
Die Anwendung der verkürzten Fristen ist deshalb gerechtfertigt, da die Einhaltung der regulären Fristen aufgrund der durch Covid-19 entstandenen Dringlichkeit für den Auftraggeber weder vorhersehbar war, noch seinem Verhalten zuzuschreiben war und somit außerhalb seines Wirkungsbereiches liegt. Dieser Fall liegt bei der auch für Fachleute nicht ausreichend vorhersehbaren Ausbreitung einer hochinfektiösen Krankheit vor.


Winner: Ingenetix GmbH
Award value: 12235777
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2020-09-18
Buyer: Commune Cloyes-les-Trois-Rivières
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 39314000 | 44316500 | 45111290 | 45111291 | 45112500
Submission deadline: 2020-10-21
Award criteria: The most economic tender

Technical requirements: Construction d'un groupe scolaire de 21 classes à Cloyes-les-Trois-Rivières. La consultation est passée selon un appel d'offres ouvert en application des articles R. 2161-2 à R. 2161-5 du code de la commande publique.
L'acheteur se réserve la possibilité de conclure des marchés à prestations similaires conformément aux dispositions prévues dans l'article R. 2122-7 du code de la commande publique. Un volume d'heures d'insertion est à réaliser pour chaque lot sauf les lots nº 6 et nº 19, selon les indications précisées dans le RC. Les candidats sont réputés connaître le lieu qui est libre d'accès.


Eligibility requirements: (Voir liste des documents demandés dans le RC): — formulaire DC1 dûment rempli incluant la déclaration sur l'honneur certifiant que le candidat n'entre dans aucun des cas d'exclusion de la commande publique, document justifiant des pouvoirs de la personne habilitée à engager le candidat; — copie du ou des jugements prononcés, si le candidat est en redressement judiciaire et attestation d'assurances de responsabilité civile et responsabilité décennale du candidat.
Public procurement notice: Contract Award Notice
Published: 2020-09-18
Buyer: Consejería De Presidencia
Country: ES
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72600000
Estimated value: 198440 EUR
Award criteria: Lowest price

Technical requirements: Será objeto de este contrato el servicio de soporte de productos Ingres propiedad del Principado de Asturias.
— Advantage Ingres Enterprise Relational Database versión II 2.6 bajo sistema operativo SunOS 5.10 en servidor Sun SPARC T4-4,
— Advantage Openroad Development versión 4.1 bajo sistema operativo SunOS 5.10 en servidor Sun SPARC T4-4,
Será objeto de este contrato el servicio de soporte de estos productos Ingres propiedad del Principado de Asturias:
— Advantage Ingres Enterprise Relational Database versión II 2.6 bajo sistema operativo SunOS 5.10 en servidor Sun SPARC T4-4,
— Advantage Openroad Development versión 4.1 bajo sistema operativo SunOS 5.10 en servidor Sun SPARC T4-4,


Winner: MR Informática, S. L.
Award value: 198440
Number of bids: 1