Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: Община Ловеч
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2018-06-08
Award criteria: Lowest price

Technical requirements: „Избор на консултант за извършване на оценка на съответствието на инвестиционни проекти и упражняване на строителен надзор с инвеститорски функции при изпълнение на проект...продължава в VII.2
С реализацията на проекта на Община Ловеч ще се изгради нова и ще се модернизира съществуващата социална инфраструктура в общината, предоставяща услуги на деца и младежи с увреждания или в риск. С изпълнението на поръчката се цели:
1. да се изготви комплексен доклад за оценка за съответствието на инвестиционния проект съгласно чл. 142, ал. 6, т. 2, включващ и оценка за съответствие съгласно чл. 142, ал. 11 от ЗУТ; да се изготви оценка за съответствието на част „Конструктивна“ съгласно чл. 142, ал. 10 от ЗУТ;
2. да се обезпечи законосъобразното изпълнение на строителството чрез строителен надзор с инвеститорски функции при реализацията на дейностите, включващ задължителния обхват по чл. 168 от ЗУТ, контрол на количествата, качеството и съответствието на изпълняваните дейности с договора за изпълнение на инженеринга и да се гарантира качеството и вярното отчитане на СМР съгласно чл. 166, ал. 1 ЗУТ.
Продължава от II.1.1...„Подкрепа за деинституционализация на грижите за деца в гр. Ловеч“ на Община Ловеч, финансиран по ПО 5 на ОПРР 2014—2020 г.“.
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: RAI — Radiotelevisione Italiana
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: A) Fornitura e configurazione della piattaforma di Recommendation in modalità SAAS e migrazione della customer base esistente, comprensivo del servizio di formazione;
B) Servizio di manutenzione ordinaria del sistema per una durata massima di 48 mesi, comprensivo dei servizi di Recommendation sulla piattaforma Raiplay fino ad un massimo di 1 milione di utenti da gestire;
Il valore stimato rappresenta l’importo massimo del relativo Accordo quadro e non è soggetto a ribasso; tale importo non è in alcun modo impegnativo né vincolante per Rai. Gli effettivi importi delle prestazioni da eseguire saranno determinati in sede di stipula dei contratti attuativi.
a) Il concorrente deve aver realizzato un fatturato specifico minimo annuo nel settore di attività oggetto dell’appalto riferito a ciascuno degli ultimi n. 3 (tre) esercizi finanziari disponibili di 3 000 000,00 EUR (tremilioni/00), IVA esclusa.
Il settore di attività è «Produzione cinematografica, di video e di programmi televisivi (codice ATECO 59.1)»
a) Il concorrente deve aver realizzato un fatturato specifico minimo annuo nel settore di attività oggetto dell’appalto riferito a ciascuno degli ultimi n. 3 (tre) esercizi finanziari disponibili di 3 000 000,00 EUR (tremilioni/00), IVA esclusa.
La rettifica di cui sopra deve essere considerate apportata anche nei relativi richiami del Disciplinare di gara e dei suoi allegati.
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: SM Aménagement hydraulique Val Yvette
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Submission deadline: 2018-05-24
Award criteria: The most economic tender

Technical requirements: Maîtrise d'œuvre pour la restauration de la continuité écologique et la lutte contre les inondations de l'Yvette — clapet de Lozère — Orsay
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: Syndicat des Transports Ile-De-France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 60112000 | 71241000 | 71311200 | 71311300 | 71313400
Submission deadline: 2018-06-08
Award criteria: The most economic tender

Technical requirements: Tcsp Argenteuil Bezons Sartrouville Cormeilles en Parisis _ amo schéma de principe et dossier d'enquête publique et performances bus / exploitation et maintenance
La présente consultation a pour objet une mission d'assistance à Maîtrise d'ouvrage dans le cadre des étudespréliminaires jusqu'à la validation des résultats de l'enquête Publique.
Elle porte non seulement sur la mise en place d'une assistance à maitrise d'ouvrage pour la réalisation desmissions de production et de coordination de l'ensemble des études nécessaires au montage du Schéma deprincipe et du Dossier d'enquête Publique (lot 1) mais aussi à la mise en œuvre d'une assistance à maitrised'ouvrage pour expertiser et diagnostic le réseau bus afin de challenger la conception du projet (lot 2)
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: Gävleborgs läns landsting
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121000: Medical services | 85121281 | 85140000: Miscellaneous health services
Submission deadline: 2018-05-11
Award criteria: The most economic tender

Technical requirements: Detta för att alla personer med diabetes ska undersökas i ögonbotten för att reducera risken för bestående synnedsättning.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Valtion tieto- ja viestintätekniikkakeskus Valtori
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 1500000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Valtori kilpailutti Vahva-asianhallintaratkaisun yhdessä VNK:n kanssa. Tarjouskilpailun voitti Tieto Finland Oy. Asianhallintaratkaisu on otettu ensimmäisessä vaiheessa VNK:n ja ministeriöiden käyttöön. Toisessa vaiheessa se on tarkoitus ottaa vaiheittain muun valtionhallinnon käyttöön Valtorin tuottamana palveluna.
Hankintavaiheen suunnitelman mukaan ratkaisun toimitus Valtorille ja sen asiakkaille olisi tapahtunut valtaosin VNK:n ratkaisun mukaisena ja ensijaisesti on-premise-toimituksena. Hankintasopimuksen mukaisesti Valtori voi tehdä erillisiä palvelusopimuksia koskien Valtorin ja sen asiakkaiden käyttöympäristöjä. Sopimusmuutoksen euromääräistä arvoa ei voida täysin yksiselitteisesti laskea, koska hinnoittelutapa muuttuu. Esitetty arvo on arvio muutoksen suuruusluokasta 48 kuukauden jaksolla.
Lisähankinnalla pyritään varmistamaan alkuperäisen Vahva-hankinnan mukaisen tarkoituksen ja tavoitteen toteutuminen. Lisähankinta on Valtorin ja sen asiakkaiden hyödyksi tehtävä lisäys alkuperäiseen hankintaan. Toteutus on-premise-toimituksena rajoittaisi ratkaisun kustomointia ja räätälöintiä Valtorin asiakkaiden tarpeisiin. SaaS-malli sen sijaan tarjoaa vaihtoehdoksi jatkuvasti kehittyvän ratkaisun.
Lisähankinta tehdään suorahankintana hankintalain 348/2007 28 §:n 2 momentin mukaisena lisätilauksena:
"Sen lisäksi, mitä 1 momentissa säädetään, hankintayksikkö voi tehdä suorahankinnan, kun kyseessä on alkuperäiseen hankintasopimukseen sisältymätön lisäpalvelu tai lisäurakka, joka hankitaan alkuperäiseltä toimittajalta ja joka on ennalta arvaamattomista syistä osoittautunut välttämättömäksi palvelun tai urakan toteuttamiselle sellaisena kuin se on alun perin määritelty. Edellytyksenä on, että lisäpalvelua tai lisäurakkaa ei voida teknisesti tai taloudellisesti erottaa pääsopimuksesta aiheuttamatta hankintayksikölle huomattavaa haittaa tai, vaikka lisäpalvelu tai lisäurakka voitaisiinkin erottaa alkuperäisen sopimuksen toteuttamisesta, se on ehdottoman välttämätön alkuperäisen sopimuksen loppuunsaattamiseksi. Lisäksi edellytyksenä on, että lisäpalvelujen tai lisäurakoiden kokonaisarvo on enintään 50 prosenttia alkuperäisen hankinnan arvosta. Hankintayksikkö voi tehdä samoin edellytyksin suorahankinnan myös käyttöoikeusurakkaan liittyvästä lisäurakasta alkuperäisen käyttöoikeusurakan saajan kanssa.".
Kaikki lainkohdassa asetetut edellytykset lisähankinnalle täyttyvät tässä hankinnassa. Koska kyseessä on lisähankinta, se perustuu alkuperäisen hankintapäätöksen aikaan voimassa olleeseen hankintalakiin (nykyisen hankintalain 1397/2016 174 §).


Winner: Tieto Finland Oy
Award value: 1500000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Silène
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71312000: Structural engineering consultancy services
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: Accompagner Silène et principalement le service Projet Sur l’Existant (PSE) dans la conduite et l’organisation d’un chantier complexe: opération de réhabilitation (en logements à priori occupés) et opérations de restructuration (en logements à priori vides) en recherchant la réalisation de travaux respectant la règlementation amiante.
Consultation en dessous des seuils européens, lancée en procédure adaptée conformément à l'ordonnance 2015 et au décret 2016 relatif aux marchés publics.


Winner: Altéréa (1er retenu) Véritas (2ème retenu)
Award value: 200000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Banca d'Italia
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48900000 | 72261000: Software support services
Estimated value: 466176 EUR

Technical requirements: Procedura negoziata per l'acquisizione del servizio di manutenzione delle licenze del pacchetto software COSWIN della società Siveco Group e correlati servizi di assistenza.
Acquisizione di servizi di manutenzione delle licenze del pacchetto software Coswin della società Siveco Group e acquisizione dei correlati servizi di assistenza specialistica.
L'appalto avrà ad oggetto i servizi di manutenzione delle licenze del pacchetto software Coswin della società Siveco Group e acquisizione dei correlati servizi di assistenza specialistica, per un massimo di 4 800 ore persona; il contratto ha la durata di 48 mesi.
Esclusività del fornitore, in quanto unico soggetto titolato all’erogazione, sul mercato italiano, di servizi di manutenzione software e di assistenza sistemistica sul pacchetto Coswin, prodotto dalla società Siveco Group; ciò è stato confermato anche dagli esiti della consultazione preliminare di mercato svolta.
Per i termini di presentazione del ricorso si fa rinvio a quanto previsto dall'art. 120 del codice del processo amministrativo, D.Lgs. n. 104/2010.


Winner: Faber IT S.r.l.
Award value: 466176
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Bradford Metropolitan District Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 271914.15 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bradford Council entered into a contract in 2007 for the Council's notice processing back office system, 3sixty, which supports the processing of parking PCNs (Penalty Charge Notices) at various stages of enforcement and progression. The Council is now looking to enter into a 5 year agreement with the incumbent supplier.
The Council is not looking to change its current system as the incumbent supplier has a fully integrated start to finish solution available which integrates fully with the Council's Parking Services' existing software, systems and solutions.
Bradford Council entered into a contract in 2007 for the Council's notice processing back office system, 3sixty, which supports the processing of parking PCNs (Penalty Charge Notices) at various stages of enforcement and progression. The Council is now looking to enter into a 5 year agreement with the incumbent supplier.
The Council is not looking to change its current system as the incumbent supplier has a fully integrated start to finish solution available which integrates fully with the Council's Parking Services' existing software, systems and solutions.
Bradford Council entered into a contract in 2007 for the Council's notice processing back office system, 3sixty, which supports the processing of parking PCNs (Penalty Charge Notices) at various stages of enforcement and progression. The Council is now looking to enter into a 5 year agreement with the incumbent supplier.
The Council is not looking to change its current system as the incumbent supplier has a fully integrated start to finish solution available which integrates fully with the Council's Parking Services' existing software, systems and solutions.


Winner: Imperial Civil Enforcement Solutions
Award value: 271914.15
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: NHS Newcastle Gateshead CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value: 1731499.7 GBP

Technical requirements: North of England Commissioning Support (NECS) worked for and on behalf of NHS Newcastle Gateshead CCG to commission an Integrated MSK service for Newcastle Gateshead.
The overarching outcome of the service is to emphasise self-management and education to minimize the proportion of patients requiring intervention or onward referral. The service will integrate to reduce handoffs and improve patient outcomes. The service will provide a robust triage service and where intervention is required this will be delivered rapidly.
North of England Commissioning Support (NECS) worked for and on behalf of NHS Newcastle Gateshead CCG to commission an Integrated MSK service for Newcastle Gateshead.
The overarching outcome of the service is to emphasise self-management and education to minimize the proportion of patients requiring intervention or onward referral. The service will integrate to reduce handoffs and improve patient outcomes. The service will provide a robust triage service and where intervention is required this will be delivered rapidly.
The contract is for an initial 5 years plus the option to extend the contract for a period of 2 years at the discretion of the Contracting Authority subject to satisfactory financial and contractual performance.
NECS working for and on behalf the CCG’s used the e-tendering system, Proactis. As such there were no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions were conducted via the Proactis portal.
To express an interest in tendering for this procurement, potential bidders were directed to register on the Proactis e-tendering portal, which can be found at: https://www.proactisplaza.com/SupplierPortal/?CID=NECS and follow the registration instructions.
Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by Email:
Suppliersupport@proactis.com or Website: http://proactis.kayako.com/suppliernetwork/Core/Default/Index (Monday to Friday 8:30 am to 5:00 pm).
Tender documentation were available to download via Proactis on 27.12.2017. The deadline for submission of all tender returns was 12:00 noon on 30.1.2018.
The Contracting Authorities will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Regulation 95 of the Public Contract Regulations 2015 (SI 2015 No:102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.


Winner: The Newcastle upon Tyne Hospitals NHS Foundation Trust
Award value: 1731499.7
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Mindef/SGA/SPAC/S-Direction des achats
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 75220000: Civil defence services
Submission deadline: 2018-06-05

Technical requirements: 1) l'étude doit présenter un panorama et un recensement par domaine R (radiologique), B (biologique) et C (chimique) des tutoriels présents sur internet (incluant le «darknet») en langue arabe, anglaise ou autre. Analyse des objectifs (meurtre de masse, assassinat ou désorganisation de la société), crédibilité, faisabilité et réalisme par rapport au but visé;
3) pertinence des outils et instances actuelles de lutte contre la prolifération et à leur prise en compte de cette menace numérique.
Les conditions de participation, les conditions liées au marché ainsi que les conditions particulières d'exécution figurent dans les documents constituant le DCE (CCP et règlement de la consultation téléchargeables à l'adresse suivante: https://www.marches-publics.gouv.fr/?page=entreprise.EntrepriseAdvancedSearch&searchAnnCons&keyWord=DAF_2018_000676).
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Energie Steiermark Technik GmbH
Country: AT
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-05-22
Award criteria: The most economic tender

Technical requirements: Baumeisterarbeiten für die Errichtung einer Ausbildungsstätte für den Konzern der Energie Steiermark AG zur Lehrlings- und Erwachsenenausbildung sowie der Integration von bestehenden Betriebsstätten in 8010 Graz


Eligibility requirements: Siehe Teilnahmeantrag unter https://e-steiermark.vemap
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-05-05
Buyer: DB Netz AG
Country: DE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45112400 | 45112500 | 45221200: Tunnel construction works | 45221242 | 45223500

Technical requirements: 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 Kalendertag nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf dieser Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Da es sich hier um zusätzliche Anbindung der LST-Leitungen an die Kabeltrasse handelt und die Anbindung zum Bau der Gesamtmaßnahme erforderlich wird, sind dies Zusammenhangsarbeiten. Die Leistungen sind zur Weiterführung aller Bauleistungen die mit dieser Baumaßnahme in Verbindung stehen, erforderlich. Die Synergieeffekte aus den anderen noch zu erbringenden Leistungen sin vorhanden. Somit können diese Leistungen nur beim AN ARGE Freie Strecke angesiedelt werden. Bei einer getrennten Vergabe wäre eine erneute BE mit zusätzlichen Maschinentransporten und Unterkünften erforderlich. Behinderungen durch einen zusätzlichen Dritten im Baufeld wären zur Erbringung der Gesamtleistung nicht zu vermeiden. Das Gefahrenrisiko für die gesamten Tiefbauarbeiten ist ohne Erbringung dieser Leistungen nicht möglich. Die Leistungen sind zur Erbringung der vertraglichen Leistungen unbedingt erforderlich.


Winner: Grötz GmbH & Co.KG
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: PARTISCUM BUSZ Kft.
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Award criteria: The most economic tender

Technical requirements: "50 db használt, elővárosi és regionális menetrendi feladatok ellátására alkalmas autóbusz beszerzése bérleti szerződéssel II."
50 db használt elővárosi és regionális menetrendi feladatok ellátására alkalmas autóbusz beszerzése bérleti szerződéssel.
Közszolgáltató ajánlatkérő ezt az eljárást a Kbt. 81. § (10) bek. szerinti gyorsított nyílt eljárásként folytatja le, mivel az ugyanezen tárgykörben, ugyanezen műszaki tartalommal 2017. november 30- án közzétett felhívással indított közbeszerzési eljárás eredményeként nem jött létre szerződés, az ajánlatkérő közszolgáltatási feladatainak megoldásához sürgősen, szükséghelyzetben kell gondoskodnia a jelen eljárás eredményeként beszerezni kívánt autóbuszokról.
Magyarország, ezen belül a nyertes ajánlattevő - műszaki átadás-átvétel lebonyolítására alkalmas - telephelye(i).
— Szállítható személyek száma forgalmi engedély szerint minimum 80 fő, ezen belül az ülőhelyek száma minimum 37 fő,
A beszerzés kizárólag az autóbuszok bérbevételére terjed ki, nem tartalmaz karbantartási szolgáltatást.
Az autóbuszok részletes leírása a közbeszerzési dokumentációban található „Részletes Műszaki Követelmények” tartalmazza.
Ajánlatkérő nem teszi lehetővé a részajánlat formájában történő ajánlat adását, mivel az akadályozná az optimális közlekedésszervezést, és az autóbuszok megfelelő, igény szerinti átcsoportosíthatóságát.
Ajánlattevő hozzájárul ahhoz, hogy a bérelt autóbuszok forgalmi engedélyébe a bérlő, vagy az általa megjelölt albérlő üzembentartóként feltüntetésre kerüljön.
A meghosszabbításra vonatkozó lehetőségek ismertetése: A bérleti szerződés 2019.december 31- ig a bérlő egyoldalú nyilatkozata alapján a bérleti szerződés szerinti változatlan feltételekkel meghosszabbítható.
"50 db használt, elővárosi és regionális menetrendi feladatok ellátására alkalmas autóbusz beszerzése bérleti szerződéssel II. "
A jogorvoslati kérelmek benyújtásának határidejére vonatkozó pontos információ: A jogorvoslati kérelmek benyújtásának határidejére vonatkozóan a Kbt. 148. § (3)-(9) bekezdéseiben foglaltak az irányadóak.


Winner: M6 L. O. G. Kft.
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: Český Aeroholding, a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-06-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Periodic Indicative Notice With Call For Competition
Published: 2018-05-05
Buyer: Northern Gas Networks
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2018-06-07

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Northern Gas Networks (NGN) is considering options for the provision of Amazon Web Services (AWS) planning, purchasing and billing support.
The purpose of this event is to contract with an accredited AWS partner to manage NGN’s planning, purchase and billing for AWS and to provide some consultancy and support to help the delivery of projects hosted in AWS.
NGN hosts and plans to host a number of services in AWS. These include S4 HANA, BPC, BW 4 HANA and NGN’s system control applications. These are /will be hosted in secure virtual private data centres.
Northern Gas Networks (NGN) has a requirement for an AWS advanced consulting partner to offer support with the planning, purchasing and billing for AWS. The opportunity may include consultancy and support to help with the delivery of projects hosted in AWS. NGN will be looking for innovative ideas that could add significant value whilst reducing costs within the new contract.
At this stage, interested suppliers are asked to contact hwilkes@northergas.co.uk to register their interest. Following this all interested suppliers will be invited to PQQ on or around 14.6.2018.
All tender documents can be found at the below link. These are for information only and will not be accepted until we reach the relevant stage in the procurement process: