Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-10-13
Buyer: Københavns Professionshøjskole
Country: DK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212220 | 72268000: Software supply services | 92100000 | 92225100
Submission deadline: 2020-10-23
Award criteria: The most economic tender

Technical requirements: Centre for Undervisningsmidler i Danmark, CFU, udbyder en kontrakt om levering af videoplatform til streaming af spillefilm m.v.
Kontrakten er ikke forbeholdt beskyttede værksteder og økonomiske aktører inden for social og faglig integration af handicappede eller dårligt stillede personer.
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Servicio Gallego de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Award criteria: The most economic tender

Technical requirements: Actualización tecnológica de licencias y soporte de la plataforma Business Objects del Servicio Gallego de Salud
Actualización tecnológica de licencias y soporte de la plataforma Business Objects del Servicio Gallego de Salud.
Actualización tecnológica de licencias y soporte de la plataforma Business Objects del Servicio Gallego de Salud
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-13
Buyer: Kreis Herford
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71312000: Structural engineering consultancy services | 71322000: Civil engineering design services | 71330000
Estimated value: 23000 EUR
Award criteria: Lowest price

Technical requirements: Bei dem Projekt handelt es sich um den Neubau einer Mensa nach Passivhaus-Standard. Im Zuge weiterer Planungen muss das Brandschutzgutachten weitergeführt werden.
Gegenstand des Vertrages ist die Weiterführung des Brandschutzgutachtens für die Errichtung der Mensa. Das für die Vorplanung erforderliche Brandschutzgutachten wurde durch den AN erstellt und soll nun weitergeführt werden.
Der Auftrag der Weiterführung des Brandschutzgutachtens dient lediglich einer Weiterdetailierung bereits durchgeführter Untersuchungen.
Ein Nachprüfungsantrag ist unzulässig, soweit ein Verstoß gegen Vergabebestimmungen nicht rechtzeitig gegenüber dem Auftraggeber gerügt wurde oder mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen vergangen sind (vgl. zur Rügefrist im Einzelnen § 160 Abs. 3 GWB).


Winner: HHP West Beratende Ingenieure GmbH
Award value: 23000
Public procurement notice: Buyer Profile
Published: 2020-10-13
Buyer: Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S. M. E., S. A.
Country: ES
Contract type: Services
CPV classification: 71520000: Construction supervision services

Technical requirements: Contrato de servicios para el control y vigilancia de las obras del proyecto de adecuación a los requisitos mínimos de seguridad de los túneles comprendidos entre el PK 17+500 y PK 55+000 en la carretera M-50, según Directiva 2004/54/CE y el RD 635/2006 (CLAVE 52-M-0003)
Contrato de servicios para el control y vigilancia de las obras del proyecto de adecuación a los requisitos mínimos de seguridad de los túneles comprendidos entre el PK 17+500 y PK 55+000 en la carretera M-50, según Directiva 2004/54/CE y el RD 635/2006 (CLAVE 52-M-0003).
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Технически университет — София
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 325333.33 BGN
Award criteria: Lowest price

Technical requirements: Осигуряване на самолетни билети за превоз на пътници при служебни командировки в чужбина на преподаватели, служители, докторанти и студенти на Технически университет — София
Целта на поръчката е избор на изпълнител, който при заявка да осигурява самолетни билети за превоз на пътници при служебните командировки в чужбина на преподаватели, служители, докторанти и студенти на Технически университет  —  София. Най-често използвани дестинации за самолетни билети са: Карлсруе, Истанбул, Париж, Брюксел, Виена, Саутхемптън, Атина, Прага, Лондон, Бърно, Мадрид, Дрезден, Белград, Лисабон, Ниш, Генуа, Измир, Анкара, Дубай, Барселона, Мюнхен, Варшава, Букурещ, Франкфурт, Москва, Берлин, Рим, Мадрид, Ханой, Кьолн. За определяне на приблизителния обем на поръчката е взето предвид, че средногодишният брой на закупуваните самолетни билети от Технически университет  —  София, включително поделенията му, е между 130  —  140 броя.
1. да се предоставят самолетни билети  —  икономична или бизнес класа, съобразно посоченото в заявката на възложителя;
2. при заявка на самолетни билети да се предостави отговор на възложителя с най-малко 2 конкретни предложения за пътуване в рамките на 1 работен ден от подаването на заявката;
3. отговорът да съдържа всички възможни директни превозвачи за реализиране на пътуването, а при невъзможност за такива  —  всички маршрути с подходящи връзки, като се представят най-малко 2 варианта (маршрути и превозвачи) и с възможно най-ниски тарифи на авиокомпаниите към датата на пътуването;
5. при заявено от възложителя предпочитано място в самолета, изпълнителят да оказва пълно съдействие;
6. да се предоставя информация и осигуряват билети, съобразени с всички валидни към датата на пътуването о
Поръчката се финансира с бюджетни средства на ТУ — София и със средства от Европейския съюз по Оперативна програма НОИР
Осигуряване на самолетни билети за превоз на пътници при служебни командировки в чужбина на преподаватели, служители, докторанти и студенти на Технически университет  —  София
Съгласно чл. 197, ал. 1, т. 1 от ЗОП жалба може да се подава в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП — срещу решение за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация.


Winner: „Ситрип“ ООД
Award value: 325333.33
Number of bids: 10
Public procurement notice: Additional Information
Published: 2020-10-13
Buyer: Česká pošta, s.p.
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72212710
Submission deadline: 2020-11-12
Award criteria: The most economic tender

Technical requirements: Předmětem veřejné zakázky je dodávka kompletního hardware potřebného pro dlouhodobé garantované uložení dokumentů a dat, včetně provozu řešení Centrálního digitálního archivu České pošty, s.p. (dále je „CDA"), jeho instalace, včetně veškeré dokumentace; dodávka plně funkčního softwarového řešení CDA, zahrnující poskytnutí licence, implementaci, integraci, testování, seznámení administrátorů a uživatelů s prostředím CDA, dodání dokumentace a uživatelských příruček, poskytnutí zdrojových kódů do programovaných částí SW CDA, importních skriptů pro prvotní migraci a exportních skriptů pro případný export dat ze SE CDA do následného systému, projektové vedení, migraci stávajících, již existujících dat ze stávajícího systému zadavatele EMC Centera do nově navrženého prostředí CDA; technická podpora hardwarových a softwarových komponent - maintenance CDA po dobu 48 měsíců. Podrobnosti viz Zadávací dokumentace (dále jen „ZD").
Změna lhůty pro podání nabídek byla učiněna vzhledem k tomu, že zadavatel provedl úpravy v ZD a ve vzoru smlouvy.
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Conseil départemental du Rhône
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 229000 EUR
Award criteria: The most economic tender

Technical requirements: Suivi du logiciel Progos; forme de marché: à bons de commande avec maximum. Attribution d'un marché unique. Montant total des prestations pour la durée de l'accord-cadre: maximum HT 229 000,00 EUR.



Winner: MGDIS
Award value: 229000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko Śląskiego Uniwersytetu Medycznego w Katowicach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696500
Estimated value: 292520.26 PLN
Award criteria: Lowest price

Technical requirements: Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko SUM w Katowicach, ul. 3-go Maja 13-15, 41-800 Zabrze, POLSKA
Przedmiotem zamówienia jest: dostawa odczynników i materiałów eksploatacyjnych do genetyki molekularnej.
Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko SUM w Katowicach, ul. 3-go Maja 13-15, 41-800 Zabrze, POLSKA
Przedmiotem zamówienia jest: dostawa odczynników i do izolacji DNA z krwi, kleszcza oraz odczynników do biologii molekularnej.
Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko SUM w Katowicach, ul. 3-go Maja 13-15, 41-800 Zabrze, POLSKA
Przedmiotem zamówienia jest: dostawa odczynników do izolacji DNA z krwi pełnej, spełniająca wymogi metody QF-PCR.
Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko SUM w Katowicach, ul. 3-go Maja 13-15, 41-800 Zabrze, POLSKA
Przedmiotem zamówienia jest: dostawa zestawów odczynników do badań Rapid Fish oraz szkiełek kontrolnych.
Samodzielny Publiczny Szpital Kliniczny nr 1 im. prof. S. Szyszko SUM w Katowicach, ul. 3-go Maja 13-15, 41-800 Zabrze, POLSKA
Przedmiotem zamówienia jest: dostawa zestawów do badań QF-PCR oraz odczynników do genetyki molekularnej.
1. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy.
2. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.


Winner: Life Technologies Polska Sp. z o.o.
Award value: 292520.26
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Hull City Council
Country: UK
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work
Estimated value: 4000000 GBP
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: The refurbishment of Queens Gardens is a scheme related to the Hull: Yorkshire Maritime City project. The delivery of its masterplan will improve accessibility and visitor flows, deliver structural repairs through rebuilding the retaining walls, introduce bespoke pieces of public art, improve biodiversity and regenerate a much loved open space. The project will make the gardens fit for purpose, futureproofing the space and its ability to host large-scale events. The history of the gardens will be better told, reconnecting it with the origins of the space as a former dock.
The improvement works at Queens Gardens will contribute towards delivering the objectives of HCC’s City Plan. The works represent a significant opportunity for the city, as the gardens are a valuable asset of large open space within the city centre. Providing good design and better integration into adjacent areas there is potential for Queens Gardens to create a magnificent public space and an improved area to host major events. Understanding the historic importance of the development of the gardens has been central to the design process, making sure that any improvements are carried out in a sensitive and respectful way.
• provide a network of green corridors, significantly increasing the variety of species and ecological value of the overall site;
After progressing designs to RIBA Stage 4, the authority is now in a position to seek tenders for the delivery of the works to Queens Gardens. The authority are intending to utilise the NEC4 Option B contract.
• improvements to the highways network surrounding the gardens – excavation and associated resurfacing, improving drainage and signage, providing EV charging points and installing safer pedestrian crossings;
• installation of bespoke lighting and improvements to the electrical infrastructure of the park to allow for large-scale events to be held;


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Mobiliteit en Openbare Werken, Agentschap Wegen en Verkeer, Afdeling Oost-Vlaanderen
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 45111250 | 71000000 | 71220000 | 71222000 | 71241000
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Raamovereenkomst studieopdrachten voor diverse infrastructuurprojecten op gewestwegen binnen de provincie Oost-Vlaanderen.
Het voorwerp van deze raamovereenkomst heeft betrekking op het in de markt plaatsen van studies en ontwerpen van infrastructuurprojecten (klassieke uitvoeringsstudies) in de breedste mogelijke zin.
Bijkomend kunnen andere, meer gedetailleerde, opdrachten worden toegewezen, waaronder het inzetten van specifieke profielen.
Deze raamovereenkomst zal worden toegewezen op basis van de gunningscriteria zoals vermeld in dit bijzonder bestek, meer bepaald in art. 81 Gunningscriteria (Wet Overheidsopdrachten).
Het voorwerp van deze raamovereenkomst heeft betrekking op het in de markt plaatsen van studies en ontwerpen van infrastructuurprojecten (klassieke uitvoeringsstudies) in de breedste mogelijke zin.
Bijkomend kunnen andere, meer gedetailleerde, opdrachten worden toegewezen, waaronder het inzetten van specifieke profielen.
Dit contract kan eventueel tot drie maal worden verlengd, telkens met een nieuwe periode van een kalenderjaar.
Bestek en eventuele bijlagen enkel digitaal verkrijgbaar via eTendering: https://eten.publicprocurement.be/
Public procurement notice: Additional Information
Published: 2020-10-13
Buyer: Správa železnic, státní organizace
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45221200: Tunnel construction works | 45234110
Submission deadline: 2020-10-30
Award criteria: Lowest price

Technical requirements: Účelem veřejné zakázky je zhotovení stavby „Zajištění bezbariérového přístupu na nástupiště v ŽST Kolín“, jejímž cílem je vybudování nového bezbariérového přístupu na všechna nástupiště v ŽST Kolín.
Nový podchod bude vybudován v místě stávajícího technologického podchodu. Pro realizaci podchodu bude stávající technologický podchod demolován a vedení přepojeno do nového kabelovodu, který je také součástí této stavby. Bezbariérový přístup na nástupiště bude zajištěn novými výtahy. Součástí stavby jsou dále nutné přeložky a ochrany stávajících vedení vč. trakce, úpravy nástupišť a jejich zastřešení, úprava administrativní budovy u přednádraží a vybudování nového orientačního a informačního systému v celé ŽST.
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: South Lanarkshire Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 413180 GBP
Award criteria: The most economic tender

Technical requirements: The Council wish to procure a comprehensive waste management system to assist with the delivery of waste services:
The Council wish to procure a contractor to provide in-cab service hardware and software got s comprehensive waste management solution. The solution should be capable of holding property level information which can provide a full range of waste management services to households within South Lanarkshire.
Bidders are required to complete a shortened version of the ESPD for each sub-contractor on whose capacity the bidder does not rely on.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a Pass/Fail basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.


Winner: Bartec Auto ID Ltd
Award value: 413180
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Helsingin kaupunki
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2020-11-09
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on kävijäseuranta- ja web-analytiikkajärjestelmä (SaaS-palveluna) Helsingin kaupungin verkkosivuille. Järjestelmän tulee olla valmis sovellus, joka mahdollistaa kävijäseurannan Hel.fi-sivustolla, sen kaikissa kieliversioissa, virastojen sivuilla, Helsingin sähköisissä palveluissa ja kaupungin muilla keskeisillä sivustoilla, kuten videoita tarjoavalla Helsinki-kanavalla (www.helsinkikanava.fi) ja Helsingin työpaikat (www.helsinkirekry.fi). Lisäksi järjestelmän tulee soveltua Helsingin kaupungin intranetin seurantaan.
Tämä sopimus on voimassa määräaikaisesti kaksi (2) vuotta ja tilaajan päätöksellä jatkuu sen jälkeen toistaiseksi voimassa olevana.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa https://www.hankintailmoitukset.fi/fi/public/procurement/42002/notice/55645
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: CH régional et universitaire de Brest
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-11-13
Award criteria: The most economic tender

Technical requirements: Fourniture de prothèses d'endoscopie digestives pour le groupement de commandes de produits de santé du Finistère
Fourniture de prothèses d'endoscopie digestives pour le groupement de commandes de produits de santé du Finistère.
Le marché prendra effet au 1.1.2021 où à la date de réception de la notification si cette dernière est postérieure, et se terminera le 31.8.2022. Au-delà de sa 1
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Consejería de Hacienda, Secretaría General Técnica, Servicio de Contratación y Régimen Interior
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72267000: Software maintenance and repair services
Estimated value: 379099.22 EUR
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: Servicio de mantenimiento integral de licencias de productos SAP en el ámbito del sistema económico-financiero del Principado de Asturias (Asturcón XXI)
El objeto del contrato es el servicio de mantenimiento integral de licencias de productos SAP en el ámbito del sistema económico-financiero del Principado de Asturias (Asturcón XXI); concretamente, la renovación de licencias, servicios de mantenimiento y soporte de software SAP.
Renovación de licencias, servicios de mantenimiento y soporte de software SAP de cara a garantizar el correcto funcionamiento del sistema económico-financiero del Principado de Asturias (Asturcón XXI) basado en tecnología SAP.
Servicio de mantenimiento integral de licencias de productos SAP en el ámbito del sistema económico-financiero del Principado de Asturias (Asturcón XXI)
Serán susceptibles de recurso especial en materia de contratación previo a la interposición del recurso contencioso- administrativo, los actos que se dicten en el presente procedimiento y relacionados en el apartado 2 del artículo 44 de la LCSP. Recurso contencioso-administrativo en los términos del artículo 42 de la LCSP y de la Ley 29/1998 de 13 de julio, reguladora de la jurisdicción contencioso-administrativa.


Winner: Sistemas, Aplicaciones y Productos en la Informática SAP España, S. A.
Award value: 379099.22
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 42122410
Estimated value: 12349062 NOK
Award criteria: The most economic tender

Technical requirements: Contract Award: Analgesia Pumps for Akershus universitetssykehus HF [Akershus University Hospital Trust]
Akerhus University Hospital shall enter into a framework agreement for the purchase of analgesia pumps for Akershus University Hospital.
The analgesia pumps shall be used for the following groups of patients: palliative patients, post-surgical patients, women in labour and blocades.
The delivery must include all components/accessories, installation and commissioning so that it functions as a whole based on the needs and requirements described. Necessary training is also a part of the procurement.
The estimated scope of the framework agreement is approx. 100 analgesia pumps in the first call-off. Call-offs in the second, third and 4 year are estimated to 3 -5 analgesia pumps each year. The procurement against the framework agreement is dependent on the allocated funding. The estimated scopes are not binding for the contracting authority.
See the requirement specifications, Part D, Annex 2 for further information on the procurement's scope and content.


Winner: Abbott Rapid Diagnostics AS
Award value: 12349062
Number of bids: 3