Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Poliisiammattikorkeakoulu
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Estimated value: 722500 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Poliisiammattikorkeakoulu (PolAMK) -  IT-konsultointi 2021-2025 (DPS) - Peppi järjestelmän käyttöönotto, kehittäminen ja ylläpito
Poliisiammattikorkeakoulu (PolAMK) toteutti Hansel Oy:n IT-konsultointi 2021–2025 (DPS) dynaamiseen hankintajärjestelmän sisäisen kilpailutuksen koskien Peppi-järjestelmän käyttöönoton, kehittämisen ja ylläpidon hankintaa.
Hankinnan kohteena oli käyttöönottoprojekti, arvio hankinnan laajuudesta on 400–450 htp, jossa toteutetaan Peppi-järjestelmän käyttöönotto ja käyttöönottoon liittyvä
Asiakkaalla on mahdollista jatkaa ylläpidon sopimuskautta enintään kahdella (2) vuodella (optio). Asiakas ilmoittaa sopimuskauden jatkamisesta Toimittajalle viimeistään kolmen (3) vuoden kuluttua sopimuksen allekirjoittamisesta.
Poliisiammattikorkeakoulu (PolAMK) -  IT-konsultointi 2021-2025 (DPS) - Peppi järjestelmän käyttöönotto, kehittäminen ja ylläpito


Winner: Netum Oy
Award value: 722500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: KARLSTADS UNIVERSITET
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72300000 | 72310000: Data processing services | 79300000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Karlstad University’s procurement of an evaluation system for courses and degree programs Karlstad University's vision is to contribute to society in a sustainable way. The strategic goals for 2030 state, among others, that the University shall strengthen its appeal among students and staff, and increase the relation between education and research.
Achieving the goals requires systematic efforts to identify strengths and ensuring that these are maintained and developed. The overall quality assurance system aims to support and facilitate university's processes and results regarding vision and strategies. Karlstad University's quality assurance system rests on the joint framework for quality assurance developed by the Association of Swedish Higher Education Institutions (SUHF) and on the Standards and Guidelines for Quality Assurance in the European Higher Education Area (ESG).  Quality assurance aims to ensure and develop quality in education, research and central support systems. Quality assurance is expected to promote a quality culture which includes participation and commitment to the university. Through systematic quality assurance the University can identify and share exemplary practices and areas to develop.
The continuous monitoring (ESG 1.9) of undergraduate and master level studies concerns the whole offering of programmes and courses. These are followed up in planning dialogues in accordance with the annual reports on decisions made by the faculties and the board of teacher education regarding programme and course offerings. The monitoring includes societal needs and the labour market, teaching capacity, research links, previous evaluations and measures, the volume of offerings in semesters to come and other decision of relevance. Programmes and courses are evaluated through a joint online system for collecting and analysing student views. Results are presented as programme analysis and course analysis, published on the university website. Faculty board and the board of teacher education design the
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: COMUNE DI GENOVA - STAZIONE UNICA APPALTANTE
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 888464.55 EUR
Award criteria: The most economic tender

Technical requirements: redazione del progetto di fattibilità tecnica ed economica e del progetto definitivo (per appalto integrato) nonche’ per il coordinamento della sicurezza in fase di progettazione delle “Opere di adeguamento idraulico del tratto tombinato di valle del rio Maltempo, affluente del torrente Polcevera
L’intervento prevede, stante l’ubicazione della attuale tombinatura del rio Maltempo che taglia tutto il tessuto urbano della delegazione di Genova-Rivarolo percorrendo la viabilità minore per poi sottopassare due linee ferroviarie e la viabilità di sponda Polcevera per poi sfociare nel Polcevera stesso, l’ampliamento e la regolarizzazione in sede delle sezioni trasversali della tombinatura stessa mediante, prevalentemente, la ricalibratura della quota di fondo della platea dell’intero tratto tombinato compreso tra Via Piombelli e lo sfocio nel torrente Polcevera al fine di ottenere l’altezza utile interna necessaria al deflusso della portata 200-ennale nel rispetto dei franchi idraulici di legge. L’intervento prevede altresì l’eliminazione di tutte le interferenze con le sottoutenze presenti lungo il tratto di corso d’acqua oggetto d’intervento
Il termine temporale per la redazione della progettazione di fattibilità tecnica ed economica è stato stabilito in 60  giorni naturali e consecutivi
il termine temporale per la redazione della progettazione definitiva (per appalto integrato) è stato stabilito in 135 giorni naturali e consecutivi
per quanto non espressamente indicato nel presente bando, si fa riferimento alla documentazione di gara, visionabile e scaricabile, unitamente a tutti i documenti propedeutici, sulla piattaforma telematica all’indirizzo: https://appalti.comune.genova.it/PortaleAppalti -  Gare e Procedure in corso


Winner: TECHITAL SPA
Award value: 888464.55
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: MARINHA - Superintendência do Pessoal
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Award criteria: Lowest price

Technical requirements: Nos termos da alínea a) do número 1 do artigo 79.º do CCP, não há lugar a adjudicação, uma vez que nenhum concorrente ter apresentado proposta.
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: ADMINISTRATIA PREZIDENTIALA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 2521008.4 RON
Award criteria: Lowest price

Technical requirements: a. Autoritatea contractanta va încheia un acord-cadru cu cel puțin 3 operatori economici, numărul maxim fiind nelimitat, atribuind ulterior, prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian intern și/sau international de pasageri pentru destinațiile / clasele / durata / condițiile deplasării stabilite de către autoritatea contractanta în etapa de reluare a competiției;
b. Atribuirea contractelor subsecvente se va realiza cu respectarea elementelor / condițiilor prevazute în acordul-cadru, prin reluarea competitiei ori de cate ori va aparea necesitatea organizării unor deplasări în țară și/sau străinatate a personalului sau delegaților autorității contractante, respectiv: zilnic, săptămânal sau lunar.
In conformitate cu prevederile art. 160 alin. (1) din Legea 98/2016, cu modificarile si completarile ulterioare, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de termenul limita de depunere a ofertelor. Autoritatea contractanta stabileste ca termenul limita in care va raspunde tuturor solicitarilor de clarificari sau informatii suplimentare este in a 10 a zi inainte de termenul limita de depunere a ofertelor.
Valoarea estimată a serviciilor de transport aerian care vor fi achiziționate pe întreaga durata a acordului-cadru (48 luni) este de 2.521.008,40 lei, fără TVA.
Modificarea acordului-cadru, în cursul perioadei sale de valabilitate, se realizează în condițiile prevăzute la art. 221 din Legea 98/2016 privind achizițiile publice, cu modificările și completările ulterioare.
Modificarea acordului-cadru în cursul perioadei sale de valabilitate, altfel decât în cazurile și condițiile prevăzute la art. 221 din Legea 98/2016 privind achizițiile publice, cu modificările și completările ulterioare, se realizează prin organizarea unei noi proceduri de atribuire, în conformitate cu dispozițiile legii.
Acordul-cadru urmează să fie încheiat cu mai mulți operatori economici. În vederea atribuirii Contractelor subsecvente și achiziționării de Servicii de transport aerian, conform necesităților sale, Autoritatea Contractantă va relua competiția între semnatarii Acordului-Cadru, prin transmiterea către aceștia, simultan, a unei Invitații de participare la reofertare, ... detalii pe www.e-licitatie.ro


Winner: TRAVEL TIME D&R S.R.L.
Award value: 2521008.4
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: département de Seine-Maritime
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services
Estimated value: 160000 EUR
Award criteria: The most economic tender

Technical requirements: acquisition d'une solution informatique de gestion du Transport Adapté au Département de la Seine-Maritime, et prestations associées
le Département de la Seine-Maritime engage une procédure d'appel d'offres ouvert en vue de la passation d'un accord cadre à bons de commande sans minimum et avec un montant maximum de 80 000 euro(s) Ht par période de 2 ans, mono-attributaire de services, d'une durée de 2 ans à compter de la notification, reconductible 1 fois 2 ans soit pour une durée maximale de 4 ans, en application des articles R2124-2 1°, R2162-2 alinéa 2, R2162-4 2° et R2162-13 à R2162-14 du Code de la commande publique, pour l'acquisition d'une solution informatique de gestion du Transport Adapté au Département de la Seine-Maritime, et des prestations associées
le marché a été signé le 05/09/2021.Le dossier est consultable au service des achats de la direction juridique et des marché Département de Seine-Maritime Quan Jean-Moulin 76100 Rouen du lundi au vendredi de 9h à 11h30 et de 14h à 16h dans un délai de 6 mois.Le marché est passé pour une durée de 2 ans reconductible 1 fois pour 2 ans.Le marché comprend ne comprend pas de montant minimum et un montant maximum de 80 000 euro(s) Ht pour deux.Cet avis vaut publication de la conclusion du marché
" - référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du code de justice administrative et pouvant être exercé avant la signature du contrat.- Référé contractuel prévu aux articles L.551-13 à L.551-23 du code de justice administrative, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du Cja.- Recours en contestation de validité du contrat, issu de la jurisprudence "Tarn-Et-Garonne" dans un délai de 2 mois à compter des mesures de publicité appropriées. "


Winner: tual Frederic Sasu (Anvergur)
Award value: 160000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: COMMISSARIAT A L’ENERGIE ATOMIQUE ET AUX ENERGIES ALTERNATIVES
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 821832.48 EUR
Award criteria: The most economic tender

Technical requirements: Le présent avis porte sur un marché relatif à la prestation de protection des personnes et des biens au Service Hospitalier Frédéric Joliot (SHFJ) à Orsay (91).
- option 1 : prolongation de la durée du marché pour une durée d'un an, soit pour la période du 01/09/2024 au 31/08/2025 inclus,
- option 2 : prolongation de la durée du marché pour une durée d'un an à l'issue de l'option 1, soit pour la période du 01/09/2025 au 31/08/2026 inclus,


Winner: SARL SGI IDF
Award value: 821832.48
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: FEDERATIA ROMANA DE RUGBY
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60423000 | 60440000: Aerial work
Award criteria: Lowest price

Technical requirements: Acord cadru valabil pe o perioadă de 36 luni de la data intrării în vigoare, în baza căruia se vor achiziţiona servicii de transport aerian – transport intern si internațional pentru loturile de sportivi si colectivele tehnice aferente, pentru personalul Federatiei Romane de Rugby, colaboratori, parteneri de proiecte, pentru o perioada de 36 luni de la data semnarii lui.
Acord cadru cu max 10 operatori economici Durata acordului cadru: 36 luni Valoarea estimata fara TVA : 1770857 euro aproximativ 8422905 lei Frecventa estimata a atribuirii contractelor subsecvente (comenzilor ferme) poate fi săptămânal și ori de câte ori va apărea necesitatea organizării unor deplasări în țară și/sau străinătate a loturilor de sportivi si colectivelor tehnice aferente, a personalului Federatiei Romane de Rugby, colaboratorilor, partenerilor de proiecte. Valoarea estimata a celui mai mare contract subsecvent este de 266379 lei fara TVA, iar a celei mai mic de 2663,79 lei fără TVA. Cantitatea previzionată de bilete de avion care se estimează că vor fi achiziționate pe durata întregului acord-cadru, este de minim 2500 bilete - maxim 3162 bilete de avion. Pentru un singur contract subsecvent (o singura comanda ferma) dintre cele care urmează să fie atribuite pe durata acordului-cadru, cantitatea previzionată este de minim 1 si maxim 100 bilete de avion.
Bilete avion pentru antrenori echipa rugby Romania XV: Robinson Richard Andrew pe ruta Londra - Bucuresti – Londra si Scott Stephen pe ruta Edinburg – Bucuresti – Edinburg
Bilete avion pentru sportivi: Burtila Costel pe ruta Bucuresti – Marsilia și Chirica Cristian pe ruta Bucuresti – Toulouse
Bilete avion pentru sportivi: Shennan Stephen pe ruta Timisoara – Bucuresti – Timisoara, Macovei Mihai pe ruta Lisabona – Toulouse si Antonescu Marius pe ruta Nisa – București Lyon
Bilete de avion ptr. Petru Andreea si Dinu Alexander Victor pe rutele Dublin - Bucuresti si Paris - Bucuresti
Bilete avion sportivi R7M si R7F pe rutele Bucuresti - Moscova si retur si Bucuresti - Budapesta si retur
Bilete avion dl. Tarus Alexandru pe ruta Paris - Bucuresti si Gorin Andre pe ruta Toulouse - Bucuresti - Toulouse


Winner: WECO TMC S.R.L.
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Met Eireann
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 30000000 | 30200000 | 30210000 | 64227000 | 72000000
Estimated value: 4272233 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Met Éireann, a line division of the Department of Housing, Local Government and Heritage, intend to seek a partner who will help Met Éireann  to create a more flexible, responsive, geo resilient ICT Infrastructure. As part of this journey Met Éireann, along with their chosen technical partner, will:
• Design, procure, configure, integrate, test and deploy new ICT infrastructure in 2 Government Datacentres. This will include replacing the existing ICT infrastructure which will largely be end of life by Q4 2022.
• Migrate all data, applications, and physical and virtual machines from the current Met Éireann ICT infrastructure to the new infrastructure along with all network requirements.
• Provide a phased Managed Service for both infrastructure and Desk Side support services with on-site level 2 support and escalation to level 3.
Met Éireann, a line division of the Department of Housing, Local Government and Heritage, intend to seek a partner who will help Met Éireann on their journey to create a more flexible, responsive, geo resilient ICT Infrastructure. As part of this journey Met Éireann, along with their chosen partner, will:
• Design, procure, configure, integrate, test and deploy new ICT infrastructure in 2 Government Datacentres. This will include replacing the existing ICT infrastructure which will largely be end of life by Q4 2022.
• Migrate all data, applications, and physical and virtual machines from the current Met Éireann ICT infrastructure to the new infrastructure.
• Provide a phased Managed Service for both infrastructure and Desk Side support services with on-site level 2 support and escalation to level 3.
• The support will include Business Continuity and DR planning, backup service, routine administration and the housekeeping tasks to monitor and maintain the new infrastructure including putting the geo-resilience in place and ongoing management of services.
• Over the lifetime of the contract Met Éireann will be looking to move to a more responsive method of delivering application upgrades and support so the vendor will be required to be familiar with a transition to Agile and DevOps methodologies.


Winner: Arkphire Ireland
Award value: 4272233
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: caisse des depots
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72411000: Internet service providers (ISP) | 72421000
Estimated value: 284022.5 EUR
Award criteria: The most economic tender

Technical requirements: accès et utilisation d'une solution informatique de gestion de médias de type Digital Asset Management (Dam)Accessible en mode Saas
la Direction de la communication du groupe Caisse des Dépôts (" Dcom ") dispose d'une solution de digital assets management, appelée " Pictéo, la banque d'images du groupe Caisse des Dépôts ", gérée et hébergée depuis 2012 dans le cadre d'un marché par le prestataire Keepeek.La complexité croissante de la gestion de l'information à la Caisse des Dépôts impose d'adopter de nouveaux processus plus performants, plus souples et plus collaboratifs pour la gestion de l'information.L'objectif de la Caisse des Dépôts est d'optimiser ses méthodes pour identifier, traiter et diffuser les informations.La mise en place d'un outil collaboratif de gestion des contenus mulitmédias, permettra d'homogénéiser, d'actualiser, d'adapter les supports de communication, dans les meilleurs délais, tant au niveau de la Direction de la communication du Groupe qu'à celui des directions métiers
la consultation du marché peut être effectuée à l'adresse de l'organisme acheteur, Cdc-Secrétariat général-56 rue de Lille 75356 Paris 07sp, sur demande auprès de la responsable de la direction des achats de 9h à 12h et 14h à 18h. Cette consultation s'effectue dans le respect des secrets protégés par la loi, et notamment le secret en matière commerciale et industrielle
les voies de recours sont les suivantes :1) jusqu'à la signature du marché,le référé Précontractuel contre la procédure d'attribution (article L. 551-1 du code de justice administrative);2) dans un délai de 31 jours suivant la publication de l'avis d'attribution ou, en l'absence de publication d'avis d'attribution, dans les 6 mois à compter du lendemain du jour de la conclusion du contrat:référé contractuel Contre le contrat (art. L.551- 13 à L.551-23 du code de justice administrative);3) dans un délai de 2 mois à compter de la publicité de l'avis d'attribution du Marché: recours de pleine juridiction en contestation de la validité du marché ou de certaines de ses clauses non règlementaires qui en sont divisibles assorti, Le cas échéant,d'une demande tendant à la suspension de l'exécution du contrat (sur le fondement de l'article L.521-1 du code de justice administrative)


Winner: orkis
Award value: 284022.5
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des Bundesministeriums des Innern
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72700000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand dieses Rahmenvertrages ist die Erbringung von Netzwerkdienstleistungen für das Informationstechnikzentrum Bund (ITZBund). In der Leistungsbeschreibung werden die von der Auftragnehmerin zu erbringenden Leistungen weiter präzisiert.
Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.


Winner: Adiccon GmbH
Award value: 0.01
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: BANQUE DE FRANCE -Direction des Achats
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72227000: Software integration consultancy services
Estimated value: 2577570 EUR
Award criteria: The most economic tender

Technical requirements: -	Support de la solution EAS, maintenance préventive, corrective, adaptative de la solution à l’initiative du Titulaire
-	Prestations d’expertise complémentaires, maintenance adaptative et évolutive de la solution à la demande de la Banque de France
Tranche n°1 optionnelle à bons de commande: Support et la maintenance logicielles (corrective, adaptative et préventive) pour les progiciels EAS’eFlow, Exstream et Batch Output Compare à l’initiative du Titulaire ainsi que l’acquisition des licences supplémentaires d’utilisation de la solution EAS’eFlow, Exstreem et Bach Output Compare.
Tranche optionnelle n°2 (TO2) forfaitaire : Support et maintenance corrective et préventive de la solution globale Tranche optionnelle n°3 (TO3) à bons de commande : prestations de maintenance adaptative, évolutive et support exceptionnel à la demande de la Banque de France.
•	Article 35 du code des marchés publics : " II. - Peuvent être négociés sans publicité préalable et sans mise en concurrence : (...) 8° Les marchés et les accords-cadres qui ne peuvent être confiés qu'à un prestataire déterminé pour des raisons techniques, artistiques ou tenant à la protection de droits d'exclusivité " *
Possibilité d’introduire un référé contractuel au plus tard le trente et unième jour suivant la publication du présent avis ainsi qu’un recours en annulation dans les deux mois suivant la publication du présent avis.


Winner: BUSINESS COMMUNICATIONS SOLUTIONS
Award value: 2577570
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Agência para o Investimento e Comércio Externo de Portugal, E. P. E.
Country: PT
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 1565473.17 EUR
Award criteria: The most economic tender

Technical requirements: Parceria para a inovação tendo em vista a investigação, desenho, desenvolvimento e implementação de uma solução integrada, sob a forma de uma plataforma tecnológica para dar resposta necessidades diversas de um modelo de negócio partir de uma vasta base de dados não agregados e não estruturados (Data Lake).
Investigação, desenho, desenvolvimento e implementação de uma solução integrada, sob a forma de uma plataforma tecnológica para dar resposta necessidades diversas de um modelo de negócio partir de uma vasta base de dados não agregados e não estruturados (Data Lake).
A presente aquisição é objeto de financiamento no âmbito das candidaturas números 35425, 40222, 40221 e 43982, FSE 249 e FSE 250, ao Sistema de Apoio à Modernização e Capacitação da Administração Pública (SAMA2020).
Contrato para aquisição de serviços de investigação, desenho, desenvolvimento e implementação de uma solução integrada


Winner: TEKEVER IV - Digital, Unipessoal, Lda
Award value: 1565473.17
Number of bids: 4