Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Region: Rīga
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 361000 EUR
Award criteria: Lowest price

Technical requirements: ESRI (Environmental System Research Institute) programmatūras licenču uzturēšanas abonēšanas pakalpojuma iegāde.
Sarunu procedūra veikta saskaņā ar Publisko iepirkumu likuma 8. panta 7. daļas 2.punktu. Ģeotelpiskās informācijas pamatdatu sagatavošana un uzturēšana Latvijas Ģeotelpiskās informācijas aģentūrā bāzēta uz ASV kompānijas ESRI programmatūras izmantošanu. Kompānijas ESRI vienīgais autorizētais pārstāvis Baltijas valstīs ir UAB HNIT – BALTIC un tas ir autorizēts demonstrēt, veicināt tirgot, izplatīt, instalēt, atbalstīt, apmācīt un nodrošināt informācijas sniegšanu par ESRI programmatūru un saistītiem materiāliem, ieskaitot tirdzniecību, instalēšanu, apmācību un atbalstu. SIA “Envirotech” ir UAB HNIT – BALTIC pārstāvis ir Latvijā.
ESRI (Environmental System Research Institute) programmatūras licenču uzturēšanas abonēšanas pakalpojuma iegāde


Winner: SIA “Envirotech”
Award value: 361000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Gmina Dąbrowa Górnicza Urząd Miejski
Country: PL
Region: Sosnowiecki
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65310000: Electricity distribution
Estimated value: 5577372 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest świadczenie usługi dystrybucji energii elektrycznej obejmującej korzystanie z Krajowego Systemu Elektroenergetycznego.
1. Przedmiotem zamówienia jest świadczenie usługi dystrybucji energii elektrycznej obejmującej korzystanie z Krajowego Systemu Elektroenergetycznego obejmującej:
a. transport energii elektrycznej siecią dystrybucyjną OSD w celu dostarczenia energii elektrycznej do miejsca dostarczenia
Wartość umowy będzie uzależniona od ilości zużycia energii elektrycznej i cen dystrybucji zatwierdzanych corocznie decyzją Prezesa Urzędu Regulacji Energetyki, ograniczona środkami finansowymi określonymi w budżecie.
Udzielenie zamówienia na dystrybucję energii elektrycznej do oświetlenia ulicznego na terenie miasta Dąbrowa Górnicza, w trybie zamówienia z wolnej ręki jest zgodne z art. 67 ust. 1 pkt 1 lit. a ustawy Prawo zamówień publicznych, ponieważ usługi mogą być świadczone wyłącznie przez jednego dostawcę z przyczyn technicznych o obiektywnym charakterze, a za bezsporną uznać należy okoliczność braku rozwiązania alternatywnego lub rozwiązania zastępczego, jak również brak konkurencji nie jest wynikiem celowego zawężania parametrów zamówienia.
Zgodnie z decyzją Prezesa Urzędu Regulacji Energetyki, teren gminy Dąbrowa Górnicza został przydzielony Operatorowi Systemu Dystrybucyjnego (OSD), Przedsiębiorstwu Tauron Dystrybucja S.A. z siedzibą w Krakowie. Przedłożone Gminie przez w/w Operatora (OSD) umowy o świadczenie usług dystrybucji energii elektrycznej z racji braku innego dystrybutora mają charakter umów adhezyjnych, wynikających z faktu istnienia w tym przypadku monopolu naturalnego.


Winner: Tauron Dystrybucja S.A.
Award value: 5577372
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Zentraler IT-Betrieb Niedersächsische Justiz (ZIB)
Country: DE
Region: Celle
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 1480544 EUR
Award criteria: Lowest price

Technical requirements: Weiterentwicklung der IT der Justiz des Landes Niedersachsen – Implementierung und betriebliche Weiterentwicklung der Referenzumgebung II für die Nutzung im e
Die niedersächsische Justiz baut eine hochkomplexe und mit hohen fachlichen Anforderungen versehene IT— Infrastruktur für eine betriebliche Nutzung im Mehrländer-e
Weiterentwicklung der IT der Justiz des Landes Niedersachsen – Implementierung und betriebliche Weiterentwicklung der Referenzumgebung II für die Nutzung im e


Winner: Microsoft Deutschland GmbH
Award value: 1480544
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Commission for Energy Regulation
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 66171000 | 71621000 | 72220000: Systems and technical consultancy services
Award criteria: The most economic tender

Technical requirements: Provision of Consultancy Support for the Monitoring of Irish Water's Delivery of Capital Investments.
The CER is seeking expert technical advice in relation to the design and implementation of a monitoring regime regarding Irish Water's capital investments. This is in the context of the revenue allowed by the CER to Irish Water in relation to capital expenditure and the associated, relevant baseline plan, budgets, targets, outcomes and outputs. Irish Water's capital investments include non-network capital investment such as investment in information technology (IT) and investment in capital maintenance. The monitoring regime will include review of periodic reporting by Irish Water and a process for the review of material changes to the baseline plan and/or associated outputs, outcomes and targets.
A detailed specification of requirements is set out in Appendix 1of the Request for Tender (RFT) available to download from www.etenders.gov.ie
The Commission for Energy Regulation (CER) is Ireland's independent energy and water regulator. The CER was established in 1999 and now has a wide range of economic, customer protection and safety responsibilities in energy. The CER is also the regulator of Irish Water as the national utility for the provision of public water and wastewater services.
The CER is seeking expert technical advice in relation to the design and implementation of a monitoring regime regarding Irish Water's capital investments. This is in the context of the revenue allowed by the CER to Irish Water in relation to capital expenditure and the associated, relevant baseline plan, budgets, targets, outcomes and outputs. Irish Water's capital investments include non-network capital investment such as investment in information technology (IT) and investment in capital maintenance. The monitoring regime will include review of periodic reporting by Irish Water and a process for the review of material changes to the baseline plan and/or associated outputs, outcomes and targets. The regime is to be in place for the third quarter of 2017. Training and knowledge transfer are required over the contract term, specifically regarding auditing and site investigations. In addition, ad-hoc advice regarding technical matters pertaining to Irish Water's delivery of water and wastewater investments, including non-network investments and capital maintenance, is required.
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Department of Agriculture, Food and the Marine
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 71600000 | 71620000 | 71621000 | 72000000 | 72200000
Estimated value: 37100000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Contracting Authority envisages that it will require Teams of Skilled ICT resources to assist in the development and maintenance of ICT Systems.
This Lot relates to the engagement of an external Software Test team to augment the IMT staff assigned to this work area. A list of the potential roles on the external team includes a Tester & Admin.Team Lead, Software Testers, Performance Tester, Automation Testers, Test Co- ordinator etc.
This Lot relates to the engagement of an external Business Analysis team to augment the IMT staff assigned to this work area. Potential roles on the external team include Grade 1 & Grade 2 Business Analysts.
This Lot relates to the engagement of an external Software Development and Maintenance team to augment the IMT staff assigned to this work area. A non-exhaustive list of the potential roles on the external team includes a Delivery Team Lead, Technical Leads, JAVA Developers, Oracle PL/SQL Developers/Database Specialists etc.
This Lot relates to the engagement of an external Software Development and Maintenance team to augment the IMT staff assigned to this work area. A non-exhaustive list of the potential roles on the external team includes a Grade 1 Technical and Delivery Team Lead, JAVA Developers, Oracle PL/SQL Developers/Database Specialists, and a MS Access and VB & SQL Programmer etc.
This Lot relates to the engagement of an external Software Development and Maintenance team to augment the IMT staff assigned to this work area. . A non-exhaustive list of the potential roles on the external team includes a Technical Team Lead, Ad JAVA Developers, Oracle PL/SQL Developers/Database Specialists etc.
This Lot relates to the engagement of an external Software Development and Maintenance team to augment the IMT staff assigned to this work area. The potential roles on the external team include JAVA Developers, Oracle PL/SQL Developers/Database Specialists etc.



Winner: SQS- Software Quality Systems
Award value: 37100000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: OPH — VAR Habitat
Country: FR
Region: Var
Contract type: Services
Procedure: Open procedure
CPV classification: 09100000 | 50531100 | 50720000 | 71314200: Energy management services
Estimated value: 8600000 EUR
Award criteria: The most economic tender

Technical requirements: — P1 Energie :Fourniture de combustible nécessaire à la production de chauffage et d'ecs sous forme de marché :Mti — marché température avec Intéressement
— P2 Maintenance :Prestations de conduite, maintenance, contrôles réglementaires, entretien et suivi des installations de génie thermique.
— p3 Garantie Totale :Prestations de gros entretien et garantie totale des installations de génie thermique.
— P1 Energie :Fourniture de combustible nécessaire à la production de chauffage et d'ecs sous forme de marché :Mti — marché température avec Intéressement
— P2 Maintenance :Prestations de conduite, maintenance, contrôles réglementaires, entretien et suivi des installations de génie thermique.
— p3 Garantie Totale :Prestations de gros entretien et garantie totale des installations de génie thermique.
Des variantes au cahier des charges permettant de réaliser des économies d'énergie et/ou améliorer le renouvellement durable, garantissant des gains financiers mais restant impérativement dans le cadre d'un marché P1-P2-P3, , pourront être retenues par le Maître d'ouvrage lors de la passation du marché.


Winner: Dalkia
Award value: 8600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Arden & GEM CSU
Country: UK
Region: Derby
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 1520725 GBP
Award criteria: The most economic tender

Technical requirements: Core Podiatry is defined as ‘the assessment, diagnosis and treatment of common foot pathologies associated with the toenails, soft tissues and the musculoskeletal system with the purpose of sustaining or improving foot health’ (Farndon, 2006).
This service will focus on the needs of those individuals with low and medium levels of foot care needs, with potential providers referring on to specialised podiatry and extended scope podiatry as required and further signposting to non-podiatric services where clinically appropriate, e.g. smoking cessation or weight management services.
This service is designed to offer equitable access for patients across the geographical region of Derbyshire serving the patient population of Erewash, Hardwick, North and Southern Derbyshire CCG's.
— Assessment and intervention for those patients with painful foot conditions where this has reduced mobility and independence,
— Management of foot pain associated with foot function and/or structural abnormalities for common foot and ankle conditions,
— Provision of falls prevention advice (following local falls prevention pathway and guidance into specialist services where appropriate) and health education.
— Adults and children with a podiatric need including iatrogenic conditions without comorbidity, i.e. foot conditions that are a result of health care treatment that do not have direct pathology but do have related lesion.
The Contract with the successful Bidder is for a period of 3 years from 1.6.2017 - 31.5.2020 with the Commissioner having the option to extend the Contract for up to a further 2 years.


Winner: Derbyshire Community Healthcare Services NHS Foundation Trust
Award value: 1520725
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Sundbybergs kommun
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 45247000: Construction work for dams and canals | 50000000 | 77300000 | 77311000 | 77313000
Estimated value: 4800000 SEK
Award criteria: Lowest price

Technical requirements: Sundbybergs stad upphandlar en leverantör för drift och underhåll av vattenreningsanläggningar, plaskdammar, fontäner etc. enligt krav och förutsättningar angivna i förfrågningsunderlaget.



Winner: Cemi AB
Award value: 4800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Ministerstvo školstva, vedy, výskumu a športu Slovenskej republiky
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 51600000 | 72000000 | 72227000: Software integration consultancy services | 72260000: Software-related services | 72261000: Software support services
Estimated value: 10379062.2 EUR
Award criteria: Lowest price

Technical requirements: Služby prepožičania a podpory Softvéru pre vzdelávacie riešenia (Microsoft Enrollment for Education, EES) pre regionálne školstvo.
Predmetom zákazky je obstaranie Služieb prepožičania a podpory softvéru pre vzdelávacie riešenia (Microsoft Enrollment for Education Solution, EES) pre regionálne školstvo, vytvorenie licenčného portálu na distribúciu a správu tohto softvéru, služby konzultantov a školiace služby. Bližšie uvedené v časti súťažných podkladov B1 Opis predmetu zákazky.
Predmetom zákazky je zabezpečenie potrieb verejného obstarávateľa v oblasti služieb prenájmu a podpory softvéru pre vzdelávacie riešenia (Microsoft Enrollment for Education Solution, EES) pre regionálne školstvo. Verejný obstarávateľ požaduje pokryť licenciami spoločnosti Microsoft (Office Professional a Windows upgrade) všetky základné a stredné školy v regionálnom školstve. Služby pren. a p. sa budú poskytovať pre všetky základné a stredné školy v Slovenskej republike. Rozsah zákazky v Programe EES je daný počtom učiteľov na školách, ktorých je podľa informácií zo štátneho štatistického zisťovania 63 842. Verejný obstarávateľ požaduje v súvislosti s distribúciou licencií na jednotlivé školy, ktorá zabezpečí aj kontrolu a riadenie poskytnutých licencií tiež vytvoriť nový licenčný portál, ktorý bude integrovateľný na Rezortný Identity Access Management (RIAM), ktorý už má verejný obstarávateľ vybudovaný. Predmetom zákazky sú aj služby konzultantov a licenčných špecialistov a školenia.
Subdodávky za účelom riadneho plnenia rámcovej dohody bude zabezpečovať hospodársky subjekt Gopas SR a.s., IČO 35881674. Predmetom subdodávok je poskytnutie služieb lektorov, ktorí budú zabezpečovať školenia. Podiel subdodávok je 0,5 % hodnoty zákazky.
V zmysle zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov v znení neskorších predpisov.


Winner: BSP Softwaredistribution a.s.
Award value: 10379062.2
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau
Country: ES
Region: Barcelona
Contract type: Services
Procedure: Open procedure
CPV classification: 50420000 | 50421000
Estimated value: 589424.77 EUR
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento de equipos médicos de los Servicios de Anestesia, Esterilización, Radiofísica, Endoscopia Digestiva y Broncoscopia con destino a la Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau.



Winner: Antonio Matachana, S.A.
Award value: 589424.77
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leiterin des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Region: Nürnberg, Kreisfreie Stadt
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Seit 2009 sind die Softwarekomponenten – „Macros Innovation“ als Rules Engine von der Firma Macros reply -„Jadice Viewer“ der Firma Levigo integraler und fest verbauter Bestandteil der eAkte und sind somit für die Funktionsfähigkeit unerlässlich. Der aktuelle Beschaffungsbedarf betrifft die Verlängerung der Pflege und des Supports dieser Softwarekomponenten bis 30.6.2018 inklusive zweier Verlängerungsoptionen von je einem halben Jahr, sowie Siecherung des Produktquellcodes um den Zugriff auf die Software langfristig sicherzustellen.
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).


Winner: IBM Deutschland
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Fern Universität in Hagen
Country: DE
Region: Hagen, Kreisfreie Stadt
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72512000: Document management services
Estimated value: 484762.12 EUR
Award criteria: The most economic tender

Technical requirements: Die FernUniversität nutzt derzeit mehrere Dokumentenmanagement-Systeme, die durch eine einheitliche Lösung ersetzt werden sollen. Das neue Dokumentenmanagement-System soll über Schnittstellen zu diversen anderen IT-Systemen der FernUniversität verfügen.
Im vorliegenden Vergabeverfahren sollen die urheberrechtlichen Nutzungsrechte („Lizenzen“) für ein solches Dokumentenmanagement-System beschafft werden. Hierbei ist der Erwerb einer so genannten „Campus-Lizenz“ beabsichtigt, welche die Nutzung der Software für sämtliche Bedarfe des Auftraggebers vollständig und auf Dauer abdeckt. Hierfür wird eine einmalige Zahlung als Festpreis geleistet. Die Vergütung ist also insbesondere nicht von Faktoren wie Nutzerzahl oder eingesetzten Prozessorkernen abhängig. ... (weiter unter Beschreibung).
(Beschreibung s. oben) ... Der Auftrag umfasst außerdem Leistungen der Softwarepflege und des Supports. Diese Leistungen sollen über einen Zeitraum von 96 Monaten erbracht werden, wobei der Vertrag erstmals nach Ablauf von 48 Monaten einseitig durch den Auftraggeber kündbar ist.
Die Installation und Anpassung des Dokumentenmanagement-Systems beim Auftraggeber ist nicht Gegenstand des Auftrags.
1. der Antragsteller den gerügten Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber nicht unverzüglich gerügt hat,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrages nach § 101b Abs. 1 Nr. 2. §101a Abs. 1 Satz 2 bleibt unberührt.


Winner: Codia Software GmbH
Award value: 484762.12
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: Община Благоевград
Country: BG
Region: Blagoevgrad
Contract type: Services
Procedure: Open procedure
CPV classification: 45320000 | 79713000: Guard services
Estimated value: 524520 BGN
Award criteria: The most economic tender

Technical requirements: „Осигуряване на охранителни услуги чрез сигнално-охранителна техника /СОТ/ и чрез физическо присъствие (жива охрана) и мобилни групи в общински обекти и територии на — продължава в т. II.1.4).
Продължава от II.1.1): Община Благоевград, като има за цел осигуряване на охрана на недвижимо имущество, собствено или експлоатирано от Община Благоевград, с цел постигане на сигурност“.
С поръчката се възлага извършване на охранителни услуги чрез сигнално-охранителна техника /СОТ/ и чрез физическо присъствие (жива охрана) и мобилни групи в общински обекти и територии на Община Благоевград, като има за цел осигуряване на охрана на недвижимо имущество, собствено или експлоатирано от Община Благоевград, с цел постигане на сигурност за срок от 3 (три) години на обектите описани в Приложение № 1 и Приложение № 2 от Документацията за участие.
„Осигуряване на охранителни услуги чрез сигнално-охранителна техника /СОТ/ и чрез физическо присъствие (жива охрана) и мобилни групи в общински обекти и територии на — продължава в раздел VI.3)
Продължава от раздел V): — Община Благоевград, като има за цел осигуряване на охрана на недвижимо имущество, собствено или експлоатирано от Община Благоевград, с цел постигане на сигурност“.


Winner: „Алфа Груп — Секюрити“ ООД
Award value: 524520
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-06-03
Buyer: EGAS — Ente per la Gestione Accentrata dei Servizi Condivisi
Country: IT
Region: Friuli-Venezia Giulia
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 2081826 EUR
Award criteria: The most economic tender

Technical requirements: ID16SER015 — Procedura aperta per la stipula di una convenzione per l'affidamento Budget di salute (BdS) conseguenti alla individuazione di progetti personalizzati, definiti dall'Unità di Valutazione Distrettuale (UVD) dell'Azienda Sanitaria Universitaria Integrata di Trieste ASUITS.
ID16SER015 procedura aperta per la stipula di una convenzione per l'affidamento Budget di salute (BdS) conseguenti alla individuazione di progetti personalizzati, definiti dall'Unità di Valutazione Distrettuale (UVD) dell'Azienda Sanitaria Universitaria Integrata di Trieste ASUITS.
ID16SER015 — Procedura aperta per la stipula di una convenzione per l'affidamento Budget di salute (BdS) conseguenti alla individuazione di progetti personalizzati, definiti dall'Unità di Valutazione Distrettuale (UVD) dell'Azienda Sanitaria Universitaria Integrata di Trieste ASUITS.
Il responsabile unico per il procedimento ai sensi dell'art. 31 del D.Lgs. 50/2016 è la dr.ssa Nicoletta Tofani
Il disciplinare di gara, gli esiti sono pubblicati sul sito www.egas.sanita.fvg.it alla voce “Bandi e Gare” e sono ottenibili al medesimo indirizzo.
La richiesta di fatturato è finalizzata a garantire l'affidabilità dell'operatore in considerazione della rilevanza socio-sanitaria del servizio in appalto.


Winner: Consorzio Welcoop
Award value: 2081826
Number of bids: 1