Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Education Authority NI
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48515000 | 72212515
Estimated value: 120000 GBP
Submission deadline: 2020-11-12
Award criteria: Lowest price

Technical requirements: The education authority have a number of large rooms spread across its main sites which are used for board meetings and similar purposes. These rooms are of such a size as to present hearing difficulties for meeting participants. The nature of meetings is such that all participants may have a need to speak and be heard by others, without leaving their seats, and as such this dictates that a traditional ‘Public Address System’ will not be suitable as a solution. The authority have concluded that the appropriate solution is a specialised conference room audio system of the type where each participant has their own individual discussion device, containing a microphone and speaker, along with the control system to operate these units. Suppliers should note that due to the changing nature of how business meetings are now conducted, it is imperative that any proposed solution be capable of integrating with video conferencing systems, and in particular must work in conjunction with computer systems running Microsoft Teams to facilitate ‘blended’ meetings where some staff are on-premises while others are remote. The EA intends to award a contract to a single supplier, capable of providing the conference room system requirements as detailed below to various locations within the EA Offices Estate.
Suppliers interested in this tender must register and submit their tender through eTendersNI at the following link https://etendersni.gov.uk/epps If you require any further assistance please contact the eTendersNI Helpdesk on 0800240454 or email ni-eprochelpdesk@eurodyn.com
The education authority will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. 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 the unsuccessful tenderers to challenge the award decision before any contracts are entered into.

Eligibility requirements: See tender documents for further details.

Award value: 120000
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45234116 | 79710000: Security services
Submission deadline: 2020-11-02
Award criteria: The most economic tender

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=nXke%252bOlMX68%253d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter
https://bieterportal.noncd.db.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=RrVh6HtGypw%253d
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Uniwersytecki Szpital Kliniczny w Opolu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 149344 PLN
Award criteria: The most economic tender

Technical requirements: 1. Wykonawcom niniejszego postępowania, a także innym podmiotom przysługują środki ochrony prawnej przewidziane w art. 179 – 198g ustawy Prawo zamówień publicznych, jeżeli mają lub mieli interes w uzyskaniu danego zamówienia oraz ponieśli lub mogą ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Prawo zamówień publicznych.
1. Czynność Zamawiającego, jeżeli informacje o czynności Zamawiającego stanowiącej podstawę wniesienia odwołania zostały przekazane w drogą elektroniczną 10 dni;
2. Treść ogłoszenia o zamówieniu od dnia jego publikacji w Dzienniku Urzędowym UE oraz wobec postanowień SIWZ od dnia zamieszczenia SIWZ na stronie internetowej 10 dni;
3. Wobec czynności innych niż określone w punktach od 1 do 2 odwołanie wnosi się w terminie liczonym od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia 10 dni;
a) Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy Prawo zamówień publicznych, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania;
b) Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu;
c) Wykonawca może w terminie przewidzianym do wniesienia odwołania poinformować Zamawiającego o niezgodnej z przepisami ustawy czynności podjętej przez niego lub zaniechaniu czynności, do której jest on zobowiązany na podstawie ustawy, na które nie przysługuje odwołanie na podstawie art. 180 ust. 2. ustawy Prawo zamówień publicznych.
a) Na wyrok Krajowej Izby Odwoławczej (KIO) oraz postanowienia kończące postępowanie odwoławcze stronom oraz uczestnikom postępowania odwoławczego przysługuje skarga do sądu okręgowego właściwego dla siedziby, bądź miejsca zamieszkania Zamawiającego, wnoszona za pośrednictwem Prezesa KIO.
b) Skargę wnosi się w terminie 7 dni od dnia doręczenia orzeczenia Izby, przesyłając jednocześnie jej odpis przeciwnikowi skargi. Złożenie skargi w placówce operatora publicznego jest równoznaczne z jej wniesieniem.


Winner: Asclepios SA
Award value: 149344
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Donauisar Klinikum Deggendorf-Dingolfing-Landau gKU, vertreten durch Frau Dr. Inge Wolff
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2925 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit 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; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Winner: Standard Systeme GmbH
Award value: 2925
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48614000 | 48700000 | 72200000 | 72314000: Data collection and collation services
Estimated value: 3750000 NOK
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: The Extraction, Transformation and Load (ETL) is a standard tool in the IT industry for acquisition and integration of data for analysis and reports.
The Norwegian Directorate of Immigration (Norwegian: UDI) has initiated a process for modernising the data warehouse solution and the procurement of an ETL tool (Extraction, Transformation and Load) is part of this process.
— the objective is to find a standard ETL tool that cover as many of the requirements described in the enquiry as possible, so that the need for special adaptations and self-development is as little as possible;
— to get a solution that makes the data integration job more flexible, easier and robust for a Business Intelligence (BI) solution in the Norwegian Directorate of Immigration (UDI);
The tenderer must be able to provide certain services as options. See the requirements specification section I.3.3).


Award value: 3750000
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: statutární město Olomouc
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 34928510 | 34996000 | 45230000 | 45231300 | 45233100: Construction work for highways
Submission deadline: 2020-12-07
Award criteria: Lowest price

Technical requirements: Předmětem této veřejné zakázky je výstavba další části nové tramvajové trati a s ní spojených komunikací, chodníků, cyklostezek, parkovacích stání, zastávek městské hromadné dopravy (MHD), světelných signalizačních zařízení (SSZ), pokládek inženýrských sítí, rozvodů veřejného osvětlení (VO) a potřebných přeložek stávajících sítí, včetně dovybavení stávající trakční měnírny. Bližší specifikace předmětu plnění je obsahem příslušných částí zadávací dokumentace, např. projektové dokumentace, návrhu smlouvy atd.
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: UAB „Vilniaus vystymo kompanija“
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 1033.06 EUR
Award criteria: Lowest price

Technical requirements: Privažiuojamojo kelio nuo Popieriaus g. iki pastato adresu: Popieriaus g. 5, Vilniuje, statybos projekto bendrosios projekto ekspertizės paslaugos
Privažiuojamojo kelio nuo Popieriaus g. iki pastato adresu: Popieriaus g. 5, Vilniuje, statybos projekto bendrosios projekto ekspertizės paslaugos.
Skelbimo apie pirkimą CVP IS Nr. 409511 pavadinimas „Statinio projekto bendroji, dalies, specialioji ekspertizė ir statinio projekto sprendinių ekspertizė“. TED Nr. 2018/S 224-512740.
Privažiuojamojo kelio nuo Popieriaus g. iki pastato adresu: Popieriaus g. 5, Vilniuje, statybos projekto bendrosios projekto ekspertizės paslaugos
Atnaujintą varžymąsi pagal preliminariąsias statinio projekto bendrosios, dalies, specialiosios ekspertizės ir statinio projekto sprendinių ekspertizės paslaugų sutartis (2019 04 29 Nr. A64-140/19, 2019 04 30 Nr. A64-145/19 ir 2019 05 03 Nr. A64-153/19) dėl II pirkimo objekto dalies „Statinių grupė – inžineriniai statiniai. Projektų bendrosios, projekto dalies ir projekto specialiosios ekspertizės“ vykdo įgaliotoji organizacija UAB „Vilniaus vystymo kompanija“. TED skelbimas apie sutarties skyrimą: https://ted.europa.eu/TED/notice/udl?uri=TED:NOTICE:213796-2019:TEXT:EN:HTML&src=0


Winner: UAB Statybos projektų ekspertizės centras
Award value: 1033.06
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141240 | 33170000: Anaesthesia and resuscitation
Estimated value: 14600000 NOK
Submission deadline: 2020-11-25
Award criteria: The most economic tender

Technical requirements: Central Venous Catheters (CVC), Procedure Kits for Insertion of CVK and Venous Ports for the Trusts in Western Norway Regional Health Authority
The Western Norway Regional Health Authority intends to enter into a framework agreement for central venous catheters (CVC), procedure kits for insertion of CVK and venous ports.
Some of the lots have multiple product lines with specific sizes or variations of the product. See Annex 1 Price form — Framework agreement for further specifications and estimated scope. The total estimated agreement value for all lots is NOK 3 650 000, excluding VAT. For the total agreement period of 4 years the value is approx. 14 600 000 excluding VAT. We emphasise that the values and scopes are not binding for the contracting authority.
2) procedure kits for inserting CVC at the intensive care and anaesthesia departments in the Western Norway Regional Health Trust: non tunnelled with ECG verification;
Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations. Sufficient economic and financial capacity means that the tenderer must have a credit rating of at least A or better, measured on AAA Soliditet's scale, or an equivalent score from another reputable rating company. See the tender documentation, point 5.2 for further information.

Eligibility requirements: Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 14600000
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Transports de la région Morges-Bière-Cossonay SA
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-12-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: selon documents de l'appel d'offre.
Indication des voies de recours: le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Publication de référence nationale: SIMAP du 22.10.2020, doc. 1158619. Délai souhaité pour poser des questions par écrit: 6.11.2020.
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: Helsingborgs stad
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72253000: Helpdesk and support services | 72253100: System support services | 72413000: Website design services
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandling av Webbyrå inklusive uppbyggnad av tre nya hemsidor, hosting, service och support till Helsingborg Arena och Scen AB
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: Pardubický kraj
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111
Submission deadline: 2020-11-12
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je modernizace stávajícího mostu ev.č. 358-014 na silnici II/358 v intravilánu obce Morašice, část Višňáry. Most převádí silnici přes Říkovický potok. Modernizace mostu ev.č. 358-014 na silnici II/358 bude probíhat v místě stávajícího mostu, který bude demolován v plném rozsahu z důvodu konce životnosti mostovky, obnažené a zkorodované výztuže. Nový most je navržen jako rámový z monolitického železobetonu.
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32211000 | 48224000 | 48312000 | 48521000 | 48783000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk rikskringkasting AS, NRK, invites tenderers to participate in a competition with negotiations for the procurement of a headless content management system (hereafter referred to as CMS). This is a new publication regarding NRK's requirement for this area (the previous call for tenders was cancelled, reference no.NRK-MA3253/19E).
This CMS will be used for NRK's special production, and will be used in addition to NRK's CMS for volume production; Polopoly is used for all of the current production and items, notices and desking pages.
NRK often needs to make custom pages and viewings in connection with innovation, initiatives and events. This is content that does not fit into the usual templates we have in the volume production.
The way in which new content types are created will be crucial. References between content types, rich text and lists should be well supported so that one can quickly experiment with different formats. The CMS-API must be flexible so that one can put together the content for different views, update the programmatic and subscribe to ongoing amendments. It should be a short route from idea to implementation.
The editing tool must be good enough to create, retrieve, and process the content to be created, but features such as storage, API, operation, deployment, co-editing, and change messaging are more important than having a ready user interface.


Winner: Sanity AS
Award value: 5000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: Stadt Bamberg / Zentrale Beschaffungs- und Vergabestelle
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212350 | 45262510
Submission deadline: 2020-11-10
Award criteria: Lowest price

Technical requirements: Das frühere Schloss Geyerswörth, heute Rathaus Geyerswörth in der Geyerswörthstraße 1 gehört zum Gesamtensemble der unter UNESCO-Welterbe-Status stehenden Altstadt Bamberg und im engeren Sinne zur Baugruppe um das Alte Rathaus Bamberg. Die zweigeschossige Baugruppe mit Satteldächern und einem höherem Turm ist um 2 Höfe gruppiert. Der südliche Hof (Innenhof II) ist auf seiner Südseite durch den so genannten Barockflügel abgeschlossen, der nicht Bestandteil des Projektes ist. Die Raumstruktur und die äußere Architektur stellt sich sehr heterogen dar und ist von den vielfachen Veränderungen geprägt. Alle Bauteile stehen unter Denkmalschutz und müssen mit größtmöglicher Sorgfalt für einen maximalen Substanzerhalt behandelt werden. Alle Instandsetzungsmaßnahmen und Modernisierungen müssen das Primat der Erhaltung der schützenswerten Bausubstanz erfüllen. Baumaßnahmen müssen mit dem Bauherrn, den Denkmalpflegebehörden und den bauleitenden Architekten abgestimmt werden.
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: Hospilim VZW
Country: BE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Raamovereenkomst met meerdere ondernemers voor leveren van zuurstof en aerosol benodigdheden aan de Werkende Leden van HospiLim vzw
Raamovereenkomst met meerdere ondernemers voor het leveren van zuurstof en aerosol benodigdheden aan de Werkende Leden van Hospilim vzw.
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Surrey and Borders Partnership NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 17751983.18 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract is a replacement of a long term ITSM solution in the Trust. The Trust has procured a modern, proactive ITSM service including the provision and management of all hardware in the Trust as well as the provision of innovative tools to Trust users to aid faster fix times and problem resolution. The solution includes the provision of a fully managed service, a full hardware refresh of end user devices and subsequent support and management of all hardware and software help desk facilities.
The Trust has procured a fully managed ITSM solution capable of providing all hardware and software management services for the Trust as well as the ongoing management of help and support desks. The solution includes break-fix agreements and a range of hardware management services.
The Trust incorporated a minimum 10 calendar days standstill period at the point information on the award of the agreement was communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Trust before the agreement is entered into. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Bates IT Ltd
Award value: 17751983.18
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: DREAL PACA
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71300000 | 71313000: Environmental engineering consultancy services
Estimated value: 477171 EUR
Award criteria: The most economic tender

Technical requirements: Mission de maîtrise d'œuvre relative aux études d'opportunité de niveau 2 et études préalables de la déviation de la RN94 au niveau de la commune de la Roche-de-Rame
Mission de maîtrise d'œuvre relative aux études d'opportunité de niveau 2 et études préalables de la déviation de la RN94 au niveau de la commune de la Roche-de-Rame.
Possibilité de confier au titulaire du marché la réalisation de prestations similaires après passation d'un ou de plusieurs marchés négociés en application de l'article R. 2122-7 du CCP.
Mission de maîtrise d'œuvre relative aux études d'opportunités en vue de la réalisation d'une déviation de la RN94 au niveau de la commune de la Roche-de-Rame dans le département des Hautes-Alpes
— référé pré-contractuel: depuis le début de la procédure de passation jusqu'à la signature du contrat (article L. 551-1 du code de justice administrative);
— référé contractuel: six mois à compter du lendemain du jour de la conclusion du marché. Toutefois ce référé n'est pas possible en cas de publication d'un avis d'intention de conclure le marché au moins onze jours avant sa signature (articles L. 551-13 à L. 551-23 et R. 551-7 à R. 551-10 du code de justice administrative);
— recours pour excès de pouvoir: dans un délai de deux mois à compter de la notification de la décision de rejet (articles R. 421-1 à R. 421-3 du code de justice administrative);
— recours de plein contentieux: dans un délai de deux mois à compter de l'accomplissement des mesures de publicité concernant l'attribution du marché.


Winner: SAS Verdi ingénierie Méditerranée
Award value: 477171
Number of bids: 3