Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-11
Buyer: Министерство на земеделието, храните и горите
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services

Technical requirements: Предметът и обхватът на настоящата поръчка са насочени към изпълнение на всички дейности по дигитализиране на документите в учрежденския архив на МЗХГ с цел съхраняване и достъпване от специализирана информационна система за електронен архив, а именно:
Съгласно чл. 197, ал. 1, т. 1 от Закона за обществените поръчки жалба може да се подаде в 10-дневен срок от изтичането на срока по чл. 100, ал. 3 от Закон за обществените поръчки пред Комисия за защита на конкуренцията.
Предметът и обхватът на настоящата поръчка са насочени към изпълнение на всички дейности по дигитализиране на документите в учрежденския архив на МЗХГ с цел съхраняване и достъпване от специализирана информационна система за електронен архив, а именно:
На основания чл. 116, ал. 1, т. 7 от Закона за обществените поръчки (ЗОП) и искане на изпълнителя в приложение № 4 „Списък на служителите/експертите на изпълнителя, отговарящи за изпълнението“ от договора експертите „Архивисти“ и/или „Оператори“, които ще отговарят за подготовка, сканиране и индексиране на документи, са:
На основание чл. 116,ал. 1, т. 7 и във връзка с искане на изпълнителя за увеличаване на броя на експертите „Архивисти“ и/или „Оператори“, които ще отговарят за подготовка, сканиране и индексиране на документи.


Winner: „Консорциум Хо—Си“ ДЗЗД
Public procurement notice: Contract Award Notice
Published: 2020-09-11
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: PUREN Pharma GmbH & Co. KG
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-09-11
Buyer: VšĮ Jonavos ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 78600 EUR
Award criteria: Lowest price

Technical requirements: Pirkimo dokumentai skelbiami centrinėje viešųjų pirkimų informacinėje sistemoje (CVP IS). Pasiūlymai turi būti pateikiami tik elektroninėmis priemonėmis, naudojant CVP IS.
Dalyviai turi teisę pateikti pretenziją perkančiajai organizacijai Viešųjų pirkimų įstatymo 102 straipsnyje nustatyta tvarka.


Winner: UAB „Skirgesa“
Award value: 78600
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-09-11
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45311000 | 71321000: Heating and ventilation design services | 71334000 | 71356100 | 71630000
Estimated value: 3675000 NOK
Submission deadline: 2020-10-09
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Bjørnarfjorden municipality. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 154 full-time equivalent and the turnover is approx. NOK 310 million per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities. The contracting authority reserves the right to carry out supplier audits.
Bergen Vann KF shall enter into a framework agreement (without mini-competition) for electrical safety services. The services shall be provided in the following municipalities: Bergen and Bjørnafjorden.
Bergen Vann KF has the professional operational responsibility for electrical and automation systems at approximately 550 plants. 6 of these plants are large water treatment plants and 7 are sewage treatment plants with complex process control systems. The remaining plants are small water and sewage pumping stations.
Execution of internal inspections of electrical technical installations in accordance with prevailing regulations. Prepare condition reports/rota systems in the event of deviations. Carry out calculations in plants, ‘FebDok’ [‘Software for calculating electrical plants in Norway’]. Thermography for electrical installations including reports. Third-party inspections of plants
Before the initiation of the contract, a start up meeting shall be held with the contracting authority with the following agenda:
— delivery of: overview of contact persons, telephone number and resource number per plant, keys and access card access,
The provider must inform the contracting authority of visits to the plants in advance (order of points of information: contact person at the plant - the contracting authority's contact person — electrical manager — cancellation of visits if contacts are not made),


Award value: 3675000
Public procurement notice: Additional Information
Published: 2020-09-11
Buyer: Ettevõtluse Arendamise Sihtasutus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2020-10-06
Award criteria: The most economic tender

Technical requirements: Riigihanke esemeks on e-residentsuse veebikeskkondade külastatavuse ja kasutuskogemuse parendamine, e-residentidele vajalike teenuste loomine ja seeläbi e-residentsuse programmi eesmärkide saavutamine. Detailne raamlepingu eseme tehniline kirjeldus ja nõuded teenust osutavale meeskonnale on esitatud riigihanke alusdokumentides.
Public procurement notice: Contract Award Notice
Published: 2020-09-11
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1208817.5 RON
Award criteria: Lowest price

Technical requirements: In cadrul procedurii vor fi achizitionate diverse materiale sanitare necesare tratarii pacientilor internati in spital.


Winner: Nova Fit 2000 S.R.L.
Award value: 1208817.5
Number of bids: 5
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-11
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112000 | 45113000 | 45213321 | 45221100: Bridge construction works

Technical requirements: — 1 Trogbauwerk mit 1 Eisenbahnüberführung und 1 Straßenüberführung, li. Weite Überführungen 12,69 m (Stahlbetonrahmen);
— 3 Straßenüberführungen mit einer li. Weite bis 17,74 m (Spannbeton-Überbauten), Flach-/ Tiefgründung;
Ab dem 19.4.2017 ist bei Vergaben gemäß SektVO nur noch die Übermittlung von Angeboten über das Vergabeportal der Deutschen Bahn AG zulässig.
Zusätzlich zur Präqualifikation hat der Bieter/ die Bietergemeinschaft durch die Vorlage von entsprechenden Referenzunterlagen nachzuweisen, das Sie in den letzten 4 Jahren vergleichbare Projekte mit einem Mindestvolumen von min. 10 Mio. EUR Projektvolumen/ pro Jahr oder einem Auftragsvolumen von mindestens 25 Mio. Euro erfolgreich abgewickelt haben. Dem Angebot sind diese Referenzunterlagen beizulegen, bei Bietergemeinschaft mindestens von einem Biege - Mitglied. Den Referenzunterlagen sind jeweils die DB - internen Ansprechpartner zu benennen, bei denen die Referenzen überprüft werden können.
Fragen zu den Vergabeunterlagen oder dem Vergabeverfahren sind so rechtzeitig zu stellen, dass dem Auftraggeber unter Berücksichtigung interner Abstimmungsprozesse eine Beantwortung spätestens 6 Tage vor Ablauf der Frist zur Angebotsabgabe bzw. zur Einreichung der Teilnahmeanträge möglich ist. Der Auftraggeber behält sich vor, nicht rechtzeitig gestellte Fragen gar nicht oder innerhalb von weniger als 6 Tagen vor Ablauf der Frist zur Angebotsabgabe bzw. zur Einreichung der Teilnahmeanträge zu beantworten.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
— 1 Trogbauwerk mit 1 Eisenbahnüberführung und 1 Straßenüberführung, li. Weite Überführungen 12,69 m (Stahlbetonrahmen);
— 3 Straßenüberführungen mit einer li. Weite bis 17,74 m (Spannbeton-Überbauten), Flach-/ Tiefgründung;
Im Bereich der SÜ B56 müssen nach der Richtlinie 997.0204 die Isolierstöße eingeplant werden. Ferner wird der Anfahrschutz für den Radweg aufgrund der Anforderungen des Straßenbaulastträgers (Straßen.NRW) angeordnet. Da dieser Umstand aufgrund der der Anforderung von Straßen NRW entstanden ist, konnte dies nicht vorhergesehen werden. Zur HVL des AN des Loses 5.001 gehört es, die Straßen der SÜ zu erstellen und deren Instandhaltung und Betrieb zu gewährleisten. Hierzu gehören auch die Radwege. Die zusätzliche Leistung ist zur Erfüllung der vertraglich geschuldeten Leistung erforderlich. Der Gesamtcharakter des Auftrags bleibt unverändert.


Winner: Vergabekammer des Bundes
Public procurement notice: Contract Award Notice
Published: 2020-09-11
Buyer: МБАЛ „Д-р Иван Селимински — Сливен“ АД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 239616 BGN

Technical requirements: Осигуряване на денонощна охрана — физическа защита, чрез невъоръжен персонал, обслужване на система за видеонаблюдение и контрол на достъпа на основната сграда, сградата на „Детско отделение“ и б
Осигуряване на денонощна невъоръжена охрана, обслужване на система за видеонаблюдение и контрол на достъпа на МБАЛ „Д-р Иван Селимински — Сливен“ АД на адрес гр. Сливен, бул. „Христо Ботев“ № 1 чрез възлагане на външен изпълнител. Целта на поръчката е опазване и защита на имуществото, сигнализиране при нерегламентиран достъп до обектите и осъществяване на пропускателен режим на лица и превозни средства на територията на лечебното заведение. Срок за изпълнение на обществената поръчка — 24 (двадесет и четири) месеца, считано от датата на сключване на договора (но не по-рано от 1.10.2020 г.).
Сградите и болничния парк на МБАЛ „Д-р Иван Селимински — Сливен“ АД, с адрес: гр. Сливен, бул. „Христо Ботев“ № 1.
Осигуряване на невъоръжена денонощна охрана — физическа защита, обслужване на с-ма за видеонабл-е и контрол на достъпа, на основната сграда, сградата на „Детско отделение“ и болничния парк на лечебното заведение. Охраната следва да бъде организирана:
1. Централен вход — 24 ч. охрана с пропускат. режим и видеонабл-е, без почивни дни — 2 охранители. Прогнозни работни човекочасове за поста за 12 месеца — 17 520 ч./часа;
2. Детско отделение — 12 ч. (от 07:00 ч. до 19:00 ч.) охрана с пропуск. режим и видеонабл-е, обход на двора на сградата, без почивни дни — 1 охранител. Прогнозни работни човекочасове за поста за 12 месеца — 4 380 ч./часа;
3. Южен портал — 24 ч. охрана, обход на болничен парк и пропуск. режим, без почивни дни — 1 охранител. Прогнозни работни човекочасове за поста за 12 месеца — 8 760 ч./часа;
4. Административен вход — 10 ч. (от 06:30 ч. до 16:30 ч.) охрана с пропуск. режим, с почивни и празнични дни — 1 охранител. Прогнозни работни човекочасове за поста за 12 месеца — 2 500 ч./часа
Изпълнителят на обществената поръчка е длъжен да спазва разпоредбите на ЗЧОД, Наредба № 8121з-б10 от 11.06.2018 г., Наредба № 8121з-611 от 11.06.2018 г., Закона за защ. на личните данни, както и вътрешноведом. актове на възложителя.
Осигуряване на денонощна охрана — физическа защита, чрез невъоръжен персонал, обслужване на система за видеонаблюдение и контрол на достъпа на основната сграда, сградата на „Детско отделение“ и б


Winner: „Еврофорс Груп“ ЕООД
Award value: 239616
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-09-11
Buyer: Gennevilliers Habitat
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 50413200 | 50610000
Estimated value: 634070.6 EUR
Award criteria: The most economic tender

Technical requirements: Contrôles vérifications et entretien des équipements de sécurité incendie sur le patrimoine de Gennevilliers Habitat
— les prestations de contrôle, de vérification et d'entretien des équipements de sécurité incendie du patrimoine de Gennevilliers Habitat (maintenance préventive et curative);
— le maintien de la base de données de Gennevilliers Habitat en recensant les installations de sécurité incendie;
— la mise à disposition d'un portail internet permettant le suivi d'exécution des prestations et de l'état des équipements de sécurité incendie.


Winner: Eurofeu
Award value: 634070.6
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-09-11
Buyer: Cornwall Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Submission deadline: 2020-12-31
Award criteria: The most economic tender

Technical requirements: Cornwall Council has statutory duties in relation to Children in Care (CIC) and Care Leavers. This includes children and young people having access to participation and engagement opportunities.
Cornwall Council wants to work with you to understand how we can provide the In care/leaving care (CIC) and participation and engagement services that are high quality and affordable. We would like to invite you to attend our engagement event that is likely to be held virtually. We would like to continue to build on our partnership and offer and encourage you to attend.
If you are interested in offering in care/leaving care (CIC) and/or participation and engagement services for children and young people and would like to come to the workshop please complete the ‘Information Required’ section at the end of this notice and return this via the Due North messaging system or email to Melissa.Williams@cornwall.gov.uk by noon on the ‘reply by’ date.
This event is not part of any procurement process. It is purely for information purposes. Questions and matters raised at these meetings may be used by the Council in developing this service.
• Cornwall spends approximately GBP 285 668 per year on an external children in care provision each year;
• Cornwall spends approximately GBP 112 588.00 per year on the participation and engagement provision each year;
Disclaimer notice: this publication is subject to change. It is anticipated it will be an open tender, the feedback from the market engagement event may or may not support this. All dates are provisional and also subject to change.
I am interested in providing services for children and young people in care/leaving care (CIC) and participation and engagement: Yes/No
Please return this via the Due North messaging system or email to Melissa.Williams@cornwall.gov.uk by noon on the ‘reply by’ date.
• Cornwall spends approximately GBP 285 668 per year on an external children in care provision each year;
• Cornwall spends approximately GBP 112 588.00 per year on the participation and engagement provision each year;
Public procurement notice: Additional Information
Published: 2020-09-11
Buyer: Institutul Oncologic „Prof. Dr. I. Chiricuță” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192000 | 65300000: Electricity distribution and related services
Submission deadline: 2020-09-24
Award criteria: Mixed

Technical requirements: Dotare cu mobilier, echipamente medicale și alimentarea cu energie electrică pentru obiectivul: „Demolare zoobază existentă și construire clădire hematologie S+P+3E pe amplasamentul acesteia”
Dotare cu mobilier, echipamente medicale si alimentare cu energie electrica pentru obiectivul: „Demolare zoobaza existenta si construire cladire hematologie S+P+3E pe amplasamentul acesteia”.
Public procurement notice: Additional Information
Published: 2020-09-11
Buyer: Région Île-de-France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72150000 | 72227000: Software integration consultancy services | 72246000 | 72253000: Helpdesk and support services | 72260000: Software-related services
Submission deadline: 2020-10-02
Award criteria: The most economic tender

Technical requirements: Mise en œuvre d'un centre de services numériques à destination des lycées de la Région Île-de-France.
Les documents du marché sont disponibles gratuitement en accès direct non restreint et complet, à l'adresse: https://marches.maximilien.fr/?page=entreprise.EntrepriseAdvancedSearch&AllCons&refConsultation=368942&orgAcronyme=t5y — les offres ou les demandes de participation doivent être envoyées par voie électronique via: https://marches.maximilien.fr/?page=entreprise.EntrepriseAdvancedSearch&AllCons&refConsultation=368942&orgAcronyme=t5y
Public procurement notice: Additional Information
Published: 2020-09-11
Buyer: Starostwo Powiatowe w Skarżysku-Kamiennej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 33140000: Medical consumables | 33191000 | 33192100 | 33199000
Submission deadline: 2020-09-16
Award criteria: The most economic tender

Technical requirements: Dostawa asortymentu w ramach projektu pn. Stop Koronawirusowi. Przeciwdziałanie i ograniczenie skutków pandemii COVID – 19 na terenie powiatu skarżyskiego II
1. Przedmiotem zamówienia jest dostawa asortymentu w ramach projektu pn. „Stop Koronawirusowi. Przeciwdziałanie i ograniczenie skutków pandemii COVID – 19 na terenie powiatu skarżyskiego”.
2. W ramach przedmiotu zamówienia Wykonawca sprzeda Zamawiającemu, dostarczy określony w załączniku nr 1 do SIWZ asortyment oraz dokona montażu i rozmieszczenia sprzętu wchodzącego w skład zamówienia. Transportu elementów wchodzących w zakres przedmiotu zamówienia Wykonawca dokona na własny koszt i ryzyko.
Public procurement notice: Additional Information
Published: 2020-09-11
Buyer: Nederlandse Organisatie voor toegepast-natuurwetenschappelijk onderzoek TNO
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30234500 | 32422000 | 48820000: Servers
Submission deadline: 2020-09-21
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
TNO is voornemens om per perceel maximaal drie Raamovereenkomsten te sluiten voor de levering van "back-end" hardware met bijbehorende dienstverlening.
— perceel 2: servers (o.a. virtualisatie-, VDI-, reken-servers) met optioneel diverse hardware supplies,
Public procurement notice: Contract Notice
Published: 2020-09-11
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71200000 | 71220000 | 71312000: Structural engineering consultancy services | 71321000: Heating and ventilation design services
Submission deadline: 2020-10-13
Award criteria: The most economic tender

Technical requirements: SEP2 T3 — Kilcooley PS, Bangor, Co. Down, Ref MA20-40116997 — Appointment of Integrated Consultant Team
Appointment of a project manager led integrated consultant team for the delivery of the Kilcooley PS, Bangor, Co. Down. Approximate services value is in the cost range GBP 325 000.00 and GBP 375 000.00. The integrated consultant team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed school enhancement programme (SEP) project.
Appointment of a project manager led integrated consultant team for the delivery of the Kilcooley PS, Bangor, Co. Down. Approximate services value is in the cost range GBP 325 000.00 and GBP 375 000.00. The integrated consultant team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School enhancement programme (SEP) project.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-11
Buyer: CSC – Tieteen tietotekniikan keskus Oy
Country: FI
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Peppi-palvelukokonaisuuden käyttöönotto- ja ylläpitopalveluihin liittyvää asiantuntijatyötä, joka sisältää Peppi-palvelukokonaisuuden (Peppi, Perusrekisteri, Pakki) sovellusten ja järjestelmien tai niiden osien ja ominaisuuksien käyttöönottoa sekä ylläpitoa.
Tämän hankinnan kokonaiskustannus tulee nousemaan arvioidusta arvosta 360 000 EUR arvoon 540 000 EUR. Hankinta tehtiin CSC:n ja korkeakoulujen yhteistyössä toteuttamaa Peppi-järjestelmäkokonaisuuden käyttöönottoprojektia varten, johon CSC hankkii projektissa käytetyn teknisen työn sekä Peppi-järjestelmäkokonaisuuteen liittyvän järjestelmäasiantuntemuksen alihankintana.
Käynnissä olevan käyttöönottoprojektin alkuperäiseen hankintavaiheen suunnitelmaan on tullut merkittäviä muutoksia, joista aiheutuu noin 180 000 EUR:n arvoinen lisätarve hankittavalle työlle.
Projektin sisältö on tarkentunut alkuperäisestä vuoden kestävästä käyttöönottoprojektista kaksivaiheiseksi, noin kahden (2) vuoden valmistelu- ja käyttöönottoprojektiksi, mikä ei ollut tiedossa hankintaa tehtäessä. Projektiin on jouduttu CSC:n asiakasyliopistojen resurssitilanteesta johtuen lisäämään valmistelevia työvaiheita, joita ei alun perin ollut suunniteltu projektiin sisältyviksi.
Käyttöönotettavan opintohallinnon perusjärjestelmän kehitystyö on myös kesken, ja siitä vastaavat projektin ulkopuolella järjestelmän omistajat. Monet tämän käyttöönottoprojektin toteutustapaan ja aikatauluun vaikuttavat seikat ovat selvinneet vasta käyttöönottoprojektin jo käynnistyttyä.
Peppi-järjestelmäkokonaisuuteen ja sen rakenteeseen liittyvä alihankkijan erityisosaaminen on merkittävässä roolissa käyttöönottoprojektissa. Lisäksi CSC:n asiakkailla nyt käytössä oleva järjestelmä poistuu joulukuussa 2021, mikä aiheuttaa merkittävän aikataulupaineen projektille. Toimittajan vaihtaminen kesken käyttöönottoprojektin aiheuttaisi CSC:n asiakasyliopistoille merkittäviä kustannuksia sekä kohtuuttomia viivästymisiä. Opintohallinnon perusjärjestelmä on korkeakoulun kriittisin järjestelmä, jonka keskeytyksetön toimivuus on edellytys korkeakoulun opetus- ja koulutustoiminnalle.



Winner: Eduix Oy