Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: CAF des Bouches-du-Rhône
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71200000 | 71310000 | 71314000: Energy and related services | 71320000 | 71321000: Heating and ventilation design services
Estimated value: 12000000 EUR
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: Marché de maîtrise d'œuvre pour la réhabilitation du siège, la rénovation du clos couvert et des installations CVC de la CAF des BDR
Il s'agit d'un marché de mission de maîtrise d'œuvre pour la réhabilitation du bâtiment du siège de la CAF des BDR et tout particulièrement la rénovation de son enveloppe extérieure «Le clos couvert» et le remplacement des installations de production de CVC ainsi que des réseaux primaires et secondaires.
La présente procédure tend à conclure un marché de mission de maîtrise d'œuvre pour la réhabilitation du bâtiment du siège de la CAF des BDR et tout particulièrement la rénovation de son enveloppe extérieure le «clos couvert» et le remplacement des installations de production de chauffage, climatisation et ventilation ainsi que des réseaux primaires et secondaires.
Les critères de sélections des candidatures sont indiqués dans le règlement de la consultation de la présente procédure.
Pour cette consultation, les concurrents se présentent sous la forme d'un prestataire unique ou d'un groupement. En cas de groupement, l'appréciation des capacités professionnelles, techniques et financières des membres du groupement est globale. Il n'est pas exigé que chaque cotraitant ait la totalité des compétences techniques requises pour l'exécution du marché. Une équipe disciplinaire est fortement souhaitée, elle devra être composée:
— d'un architecte pour les études de façades et le dossier de permis de construire elle devra démonter qu'elle comporte toute la maîtrise nécessaire pour mener à bien cette opération.

Eligibility requirements: Pour cette consultation, les concurrents se présentent sous la forme d'un prestataire unique ou d'un groupement. En cas de groupement, l'appréciation des capacités professionnelles, techniques et financières des membres du groupement est globale. Il n'est pas exigé que chaque cotraitant ait la totalité des compétences techniques requises pour l'exécution du marché. Une équipe disciplinaire est fortement souhaitée, elle devra être composée: — d'un bureau d'études tout corps d'État, — d'un bureau d'études thermiques (CVC), — d'un bureau d'études structure, — d'un architecte pour les études de façades et le dossier de permis de construire elle devra démonter qu'elle comporte toute la maîtrise nécessaire pour mener à bien cette opération. Il est interdit aux candidats de présenter plusieurs offres en agissant à la fois: — en qualité de candidats individuels et de membres d'un ou plusieurs groupements, — en qualité de membres de plusieurs groupements.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Energie-Umweltbetriebe Bozen Ag
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Estimated value: 269910 EUR
Submission deadline: 2020-01-13
Award criteria: Lowest price

Technical requirements: Ordentlichen und Ausserordentlichen Wartung der Fahrzeuge der marke Mercedes, Mitsubishi und Unimog im Eigentum der SEAB AG sowie die Lieferung der Originalen Erssatzteile (S-511/2019)
Ordentlichen und Ausserordentlichen Wartung der Fahrzeuge der Marke Mercedes, Mitsubishi und Unimog im Eigentum der SEAB AG sowie die Lieferung der Originalen Erssatzteile (S-511/2019).
Hinsichtlich der Einzahlung des Beitrags an die Behörde A.N.AC., lautet die Kennziffer der Ausschreibung CIG [8106548708]. Einzahlungsbetrag Bieter € 20,00
Servizio di manutenzione ordinaria e straordinaria dei mezzi marca Mercedes, Mitsubishi e Unimog di proprietà di SEAB S.p.A., e la fornitura di ricambi originali (S-511/2019)
Servizio di manutenzione ordinaria e straordinaria dei mezzi marca Mercedes, Mitsubishi e Unimog di proprietà di SEAB S.p.A., e la fornitura di ricambi originali (S-511/2019).
Ai fini del versamento del contributo ad ANAC, il codice di identificazione della gara è il seguente CIG [8106548708] importo impresa offerente 20,00 EUR.


Award value: 269910
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Kirkkonummen kunta
Country: FI
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71530000: Construction consultancy services
Estimated value: 990000 EUR
Submission deadline: 2020-01-08
Award criteria: The most economic tender

Technical requirements: Rakennuttamispalveluiden hankintamenettelynä on neuvottelumenettely, jossa valintaperusteena on hinta/laatupisteytys. Toimeksiantoon kuuluu RT 10-11284 Hankkeen johtamisen ja rakennuttamisen tehtäväluettelo HRJ18 mukaiset kohtien C-K tehtävät elinkaarihankkeeseen soveltuvin osin. Tehtävän sisältö tarkennetaan urakkaneuvotteluissa. Lisäksi toimeksianto sisältää option työmaan rakennustöiden, maanrakennuksen, LVI- ja sähkötöiden valvonnan ja Tervetalo-koordinaattorin tehtävät ja muita mahdollisia tehtäviä. Toimeksiannon sisältö tarkennetaan hankintaneuvotteluiden jälkeen. Muusta projektiorganisaatiosta keskustellaan hankintaneuvotteluissa ja niistä päätetään myöhemmin. Projektiorganisaatio voi pitää sisällään rakennustöiden ja talotekniikan valvojia sekä muita asiantuntijoita. Muu mahdollinen projektiorganisaatio pisteytetään erikseen kokemuksen perusteella. Hankintaneuvotteluiden jälkeen tilaaja tarkentaa tehtävän toimeksiannon sisältöä ja pyytää neuvotteluihin valituilta palveluntarjoajaehdokkailta kattohintaisen tarjouksen. Tarkempi kuvaus hankinnasta löytyy liiteasiakirjoista.

Eligibility requirements: Ks. liite 1.

Award value: 990000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Servicio Gallego de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121220: Nephrology services
Estimated value: 19749000 EUR
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: El día y hora previstos para la apertura son estimativos: la fecha y hora de la misma se publicarán en el Perfil del Contratante con 48 horas de antelación.


Award value: 19749000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: St James's Hospital
Country: IE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48820000: Servers | 48821000: Network servers | 48825000: Web servers | 51610000 | 51611100
Estimated value: 1 EUR
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: This pre-qualification questionnaire (PQQ) has been prepared for the purpose of providing certain information to firms who wish to pre-qualify for the ‘Competitive Dialogue’ procurement process in relation to the St James’s Hospital (SJH) herein known as the contracting authorities (CA) for the provision of a fully managed hosted EPR technology service and in relation to the tender process being followed for the procurement of such product and service.
This procurement process is being undertaken by the Board of St James’s Hospital (SJH), James’s Street Dublin 8 for clarity, the primary customer and the contract holder will be the Board of St James’s Hospital.
This pre-qualification questionnaire (PQQ) has been prepared for the purpose of providing certain information to firms who wish to pre-qualify for the ‘Competitive Dialogue’ procurement process in relation to the St James’s Hospital (SJH) herein known as the contracting authorities (CA) for the provision of a fully managed hosted EPR technology service and in relation to the tender process being followed for the procurement of such product and service. In no circumstances will the CA incur any liability or responsibility arising out of or in respect of the issue of this PQQ.
This procurement process is being undertaken by the Board of St James’s Hospital (SJH), James’s Street Dublin 8 for clarity, the primary customer and the contract holder will be the Board of St James’s Hospital.
From the initial introduction of Cerner Millennium the EPR system has developed into a system supporting the Hospital’s Order Communications Management, full electronic documentation, e-prescribing and medications management for inpatients, radiology management and tracking (excluding PACS) and various information and decision support systems. The current infrastructure is provided on premises with a significant level of support and maintenance provided by Cerner remote support along with key in-house support staff.


Award value: 1
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Perstorp kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 34144430 | 34144440 | 43811000 | 44113910
Estimated value: 8000000 SEK
Submission deadline: 2020-01-31
Award criteria: Lowest price

Technical requirements: Upphandlingen avser Tjänsteentreprenad för Snöröjning, Halkbekämpning och Sandupptagning på gator, vägar och parkeringar i Perstorps kommun.



Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: 2M-IT Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 350000 EUR
Submission deadline: 2020-01-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2M-IT Oy pyytää tarjouksia taloussuunnittelujärjestelmän lisensseistä/palvelusta ja taloussuunnittelujärjestelmän toteutukseen ja ylläpitoon liittyvistä asiantuntijapalveluista. Hankintaan kuuluu taloussuunnittelujärjestelmä toimittajan SaaS-palveluna, järjestelmän käyttöönottoon liittyvä konsultointi ja hankittavan järjestelmän tukipalvelut.
Hankinnan kohteeseen liittyvät tekniset toteutukset ovat pitkäkestoisia ja niihin liittyvien lisenssien tai ratkaisujen käyttötarve voi jatkua sopimuskauden jälkeen. Näiden ydintoteutuksiin liittyvät lisenssit ja palvelut hankitaan toistaiseksi voimassa olevilla palvelusopimuksilla. Asia on kuvattu tarkemmin liitteenä olevan tarjouspyynnön kohdassa 2.
Palvelusopimukset ovat toistaiseksi voimassaolevia liitteenä olevan tarjouspyyntödokumentin kohdan 2 perusteella.
Hankinnan tarkempi kuvaus ja vaatimukset on esitetty liitteenä olevassa tarjouspyynnössä ja sen liitteissä.


Award value: 350000
Public procurement notice: Contract Notice
Published: 2019-11-25
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311210 | 71311300 | 71530000: Construction consultancy services | 71600000
Estimated value: 2000000 SEK
Submission deadline: 2019-12-20
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: London Borough of Waltham Forest
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 50800000
Estimated value: 6000000 GBP
Award criteria: The most economic tender

Technical requirements: Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems (the framework) for the following lots:
The framework shall commence on 1.11.2019 and, subject to satisfactory performance, shall continue up to and including 31.10.2023 (‘the Framework Period’). The framework is available on a national basis to any public sector organisation within the United Kingdom.
Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems (the framework) for the following lots:
The provision of a fire alarm installation and maintenance service within the London Borough of Waltham Forest and participating authorities.
Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems (the framework) for the following lots:
The provision of a intruder alarm installation and maintenance service within the London Borough of Waltham Forest and participating authorities.
Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems (the framework) for the following lots:
The provision of a door entry installation and maintenance service within the London Borough of Waltham Forest and participating authorities.


Winner: Abca Systems Ltd
Award value: 6000000
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: London Borough of Waltham Forest
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35121000: Security equipment | 48200000
Estimated value: 7000000 GBP
Award criteria: The most economic tender

Technical requirements: Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems for the following lots:
The framework shall commence on 1.11.2019 and, subject to satisfactory performance, shall continue up to and including 31.10.2023 (‘the Framework Period’).
Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems for the following lots:
This is for the provision of wireless services and fibre within the London Borough of Waltham Forest and participating authorities.
Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems for the following lots:
This is for the provision of cloud services within the London Borough of Waltham Forest and participating authorities.


Winner: OpenView Security Solutions Ltd
Award value: 7000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Univerza v Ljubljani
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 48800000 | 72000000
Estimated value: 289697.85 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Telekom Slovenije, d.d.
Award value: 289697.85
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Casa Națională de Pensii Publice
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 55100000 | 55300000 | 85100000: Health services | 85141200: Services provided by nurses
Estimated value: 216783719.92 RON
Award criteria: The most economic tender

Technical requirements: Servicii de tratament balnear, cazare şi masă pentru beneficiarii biletelor eliberate de Casa Naţională de Pensii Publice pentru anul 2019
Asigurarea serviciilor de tratament balnear, cazare şi masă în regim de pensiune pentru beneficiarii biletelor de tratament balnear eliberate de Casa Naţională de Pensii Publice, se realizează în structuri de cazare şi alimentaţie publică clasificate de instituţia publică centrală de resort şi în baze de tratament autorizate din punct de vedere medico-balnear pentru valorificarea factorilor sanogeni de cură de către Ministerul Sănătăţii, obligatoriu amplasate în staţiuni turistice, balneare, climatice sau balneoclimaterice de interes naţional sau interes local recunoscute legal.
Principalele afecţiuni pentru care se efectuează tratament sunt: reumatismale, cardiovasculare, digestive, afecţiuni ale căilor respiratorii, afecţiuni ale sistemului nervos, afecţiuni ginecologice.
Autoritatea contractanta va atribui acorduri-cadru pentru fiecare lot in parte unuia sau mai multor operatori economici si ulterior contracte subsecvente numai cu r [...] detalii pe www.e-licitatie.ro


Winner: Regina Noptii S. R. L.
Award value: 216783719.92
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: Cardiff University
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72222300: Information technology services | 72700000
Estimated value: 15400000 GBP
Award criteria: The most economic tender

Technical requirements: Cardiff University's is seeking to appoint a suitably experienced and qualified supplier to deliver a new IT Network solution.
The University's current IT network is at the end of its effective life cycle and must be renewed. The IT Network Underpins the majority of CU's operational services and its strategic ventures in areas such as research,education and innovation.
The University is exploring a ‘working partnership’ based approach where its appointed supplier will deliver the new IT network; providing an overall design and replacement programme that meets the University's identified current and future needs whilst protecting its investment in technology.
— deliver a broader backbone to allow for the anticipated increased traffic flow — suitable for growth in both demand and technology
— develop state of the art firewalls and intrusion detection capabilities to reduce risk from cyber-attack and remediate unauthorised access,
—  enable the use of technologies to exploit big data (particularly, in the context of research), the Internet of Things and the growth of smart mobile devices,
— introduce modern management tools to simplify the management and increase the flexibility, of the network.
— create flexibility to cover exceptionally busy periods or to deal with a business continuity or disaster recovery situation,
— create opportunities to develop the partnership in areas such as bursaries, student innovation collaborations, sponsored courses, internships and philanthropic partnerships,
— protect CU's initial investment as far as possible by future-proofing the design of the IT network and the selected technology,
— provide options for the use of CAPEX and/or OPEX financial models that reflect CU's financial requirements,
A variety of solutions could achieve CU's aims and objectives and it therefore intends to undertake a procurement exercise under
competitive dialogue regime to explore the full range of potential solutions that suppliers might propose for delivery of CU's requirements.
Cardiff University will incorporate a standstill period at the point information on the award of the contract is communicated to bidders. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful bidders to clarify or query the award decision before the contract is entered into. The UK Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Circle IT Solutions Ltd
Award value: 15400000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: BäderBetriebe Frankfurt GmbH
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Die BäderBetriebe Frankfurt GmbH, betreiben 13 Schwimmbäder im Stadtgebiet Frankfurt am Main, unter anderem das gegenständliche Rebstockbad. Der Neubau des Rebstockbades ist als Ersatzneubau für das bestehende Rebstockbad am gleichen Standort vorgesehen und stellt das wichtigste Projekt der Bäderentwicklung in Frankfurt am Main dar. Das bestehende Rebstockbad ist das größte Erlebnisbad in Frankfurt am Main und wird jährlich von ca. 600 000 Gästen besucht. Für das bestehende Rebstockbad besteht auf Grund des Alters des Gebäudes und des baulichen Zustandes Handlungsbedarf. Auf Basis der Untersuchung verschiedener Entwicklungsmöglichkeiten für den Standort wurden der Abriss des Bestandsbades und die Errichtung eines Ersatzneubaus, in vergleichbarer Größe zum Bestand, entschieden. Gegenstand dieser Ausschreibung sind Projektsteuerungsleistungen im Rahmen des Abbruchs und des Neubaus des Rebstockbads.
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe 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 Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Winner: agn Niederberghaus & Partner GmbH
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-11-25
Buyer: London Borough of Waltham Forest
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment
Estimated value: 16200000 GBP
Award criteria: The most economic tender

Technical requirements: Appointment to the framework agreement for the provision of manned security guarding, supply installation and maintenance of CCTV, network management, lone working, fire alarm and door entry systems for the following lots:
The framework shall commence on 1.11.2019 and, subject to satisfactory performance, shall continue up to and including 30.10.2023 (‘the Framework Period’). The framework is available on a national basis to any public sector organisation within the United Kingdom.
The supply and installation of CCTV equipment within the London Borough of Waltham Forest and Participating Authorities. The Services covered by this lot may be subject to direct award or a mini-competition.
The maintenance of CCTV equipment within the London Borough of Waltham Forest and Participating Authorities. The services covered by this Lot may be subject to direct award or a mini-competition.
The project design installation and delivery of CCTV equipment within the London Borough of Waltham Forest and Participating Authorities. The services covered by this lot may be subject to direct award or a mini-competition.


Winner: Chroma Vision Ltd
Award value: 16200000
Number of bids: 6