Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Große Kreisstadt Delitzsch
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Estimated value: 495229.31 EUR
Award criteria: Lowest price

Technical requirements: Europaweites Verhandlungsverfahren nach der VgV zur Vergabe der Projektsteuerungsleistungen nach AHO2014 für den Neubau des Sportbades Delitzsch
Der Auftrag umfasst die Leistungen der Projektsteuerung nach der AHO 2014 (Projektstufen 2 bis 5) für den Neubau des Sportbades Delitzsch.
Die große Kreisstadt Stadt Delitzsch plant den Neubau des Sportbades mit folgendem Raumprogramm(Eckdaten):
– multifunktionales Außenbecken mit rund 400 qm Wasserfläche, Wassertiefe maximal 1,30 m; mit integrierten Schwimmbahnen 25,0 m,
– Optional: Sauna-Anlage mit Innen- und Außenbereich angeschlossen an die Infrastruktur des Bades (keine separaten Saunaumkleiden).
Der Kostenrahmen für den Neubau des Sportbades in Delitzsch beläuft sich auf ca. 12,5 Mio. EUR (Kostengruppen 200 – 700 nach DIN 276 ohne Kostengruppen 710 und 770) zuzüglich der Umsatzsteuer. Die Kosten sind vorläufig und werden im Rahmen der Planung weiter konkretisiert. Etwaige Veränderungen, ggf. auch Kostenreduzierungen, können zudem Einfluss auf das Raumprogramm haben.
Gegenstand des vorliegenden Vergabeverfahrens sind die Leistungen für die Projektsteuerung Projektstufen2-5, Handlungsbereiche A-E gemäß AHO 2014.
Die Projektsteuerungsleistungen werden stufenweise beauftragt. Mit Abschluss des Vergabeverfahrens erfolgt zunächst die Beauftragung der Projektstufe 2 (Planung) in einer ersten Stufe.
Weitere vorgesehene Stufen sind die Projektstufe 3 (Ausführungsvorbereitung) (Stufe 2), die Projektstufe 4(Ausführung Projektüberwachung) (Stufe 3) sowie die Projektstufe 5 (Projektabschluss) (Stufe 4).
Die Einzelheiten hierzu sind den Vergabeunterlagen zu entnehmen. Ein Anspruch auf Folgebeauftragung besteht nicht.
Europaweites Verhandlungsverfahren nach der VgV zur Vergabe der Projektsteuerungsleistungen nach AHO2014 für den Neubau des Sportbades Delitzsch.
1) Das vorliegende europaweite Vergabeverfahren ist ein zweistufiges Verfahren nach der VgV. Die erste Stufe ist der Teilnahmewettbewerb, die zweite Stufe das eigentliche Verhandlungsverfahren, an dem nur noch die am besten geeigneten Bewerber teilnehmen;
2) Die Bewerber sollen ihren Teilnahmeantrag unter Nutzung des Bewerbungsbogens zum Teilnahmeantrag einreichen. Dieses Dokument ist unter der in Ziffer 1.3) dieser Bekanntmachung genannten URL kostenlos verfügbar;
3) Der Teilnahmeantrag ist digital über die Projektplattform Vergabeportal subreport ELViS einzureichen. Die Abgabe des Teilnahmeantrags ausschließlich in Papierform, per Fax oder E-Mail ist nicht zugelassen;
4) Den höchstens 3 qualifizierten Bewerbern der Stufe 1 werden sodann die Vergabeunterlagen für die Stufe2 bereitgestellt. Die übrigen Bewerber werden entsprechend der vergaberechtlichen Erfordernisse über ihre Nichtberücksichtigung informiert;


Winner: CONSTRATA Ingenieur-Gesellschaft mbH
Award value: 495229.31
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Täby kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48510000 | 48515000 | 72212000: Platform-specific software programming services | 72212510 | 72212515
Estimated value: 1799218 SEK
Award criteria: The most economic tender

Technical requirements: Täby kommun upphandlar Mötes- och voteringssystem samt filmning av KF. Upphandlingen omfattar i huvudsak möteshanteringssystem, teknisklösning för filmning av KF(system) samt playkanal. Upphandlingen omfattar inte hårdvara så som kameror, bildmixer osv.



Winner: Quickchannel AB
Award value: 1799218
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Junta de Extremadura, Consejería de Movilidad, Transporte y Vivienda
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79714000: Surveillance services
Estimated value: 991715.78 EUR
Award criteria: The most economic tender

Technical requirements: Seguridad y vigilancia de varios inmuebles de la Consejería de Economía e Infraestructuras (2 lotes).
Edificio sede de los servicios territoriales de la Consejería de Economía e Infraestructuras en avenida de Europa, 10, Badajoz
Edificio sede de los servicios territoriales de la Consejería de Economía e Infraestructuras en avenida de Europa, 10, Badajoz.
Según lo establecido en el apartado 19.2 "Subcontratación" del Cuadro Resumen de Carácteristicas que como Anexo I forma parte del Pliego de Claúsulas Administrativas Particulares.
Edificio sede de los Servicios territoriales de la Consejería de Economía e Infraestructuras en avenida de Europa, 10 de Badajoz
Según lo establecido en el apartado 19.2 "Subcontratación" del Cuadro Resumen de Carácteristicas que como Anexo I forma parte del Pliego de Claúsulas Administrativas Particulares.


Winner: Seguridad Integral Secoex, S. A.
Award value: 991715.78
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: École national supérieure d'arts et métiers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 20000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de sécurité/gardiennage et de surveillance générale des bâtiments de l'Ensam. Lot 1: campus de Paris. Lot 2: campus de Metz
Prestations de sécurité/gardiennage et de surveillance générale des bâtiments de l'Ensam. Lot 1: campus de Paris. Lot 2: campus de Metz.


Winner: Altea sécurité et prévention
Award value: 20000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Gironde Habitat
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 72260000: Software-related services | 72261000: Software support services | 72268000: Software supply services
Award criteria: The most economic tender

Technical requirements: Mise en œuvre d'une solution logicielle de gestion de copropriété en mode SAAS et prestations associées
Montant total des prestations pour la durée de l'accord-cadre: minimum HT 12 000,00 EUR HT, maximum HT 80 000,00 EUR HT.
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Universite Jean Monnet
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71317210 | 71521000: Construction-site supervision services
Estimated value: 97335 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet de définir les conditions suivant lesquelles les titulaires exécutent les missions:
Ces missions seront réalisées dans le cadre de l'opération de construction du centre des Savoirs pour l'innovation (CSI 2.2) bâtiment Annino sur le campus manufacture de l'université Jean Monnet à Saint-Étienne, et ceci, en 2 lots séparés conformément au code de la commande publique (articles L. 2410-1 et suivants).
— un référé précontractuel peut être introduit sans délai avant la signature du contrat avec le candidat retenu (article L. 551-1 à L. 551-12 du code de justice administrative),
— un référé suspension peut être introduit avant la signature du marché (article L. 521-1 du code de justice administrative) pour les actes détachables du contrat,
— un référé contractuel est possible au titre des articles L. 551-13 à 551-23 du code de justice administrative et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA,
— un recours pour excès de pouvoir contre les actes détachables du contrat dans un délai de 2 mois à compter de la publication ou de la notification de l'acte. Les concurrents évincés peuvent utiliser ce recours seulement avant la signature du marché,
— un recours de pleine juridiction peut être exercé dans les 2 mois suivant la date à laquelle la conclusion du contrat est rendue publique conformément à l'arrêt du Conseil d'État n
— Le tribunal administratif peut être saisi par l'application informatique «Télérecours citoyens»  accessible par le site Internet www.telerecours.fr conformément au décret n


Winner: CRX management
Award value: 97335
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Greater London Authority (GLA)
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 09000000 | 09121200 | 09300000 | 38551000 | 44161110
Estimated value: 992000000 GBP
Award criteria: The most economic tender

Technical requirements: The Contracting Authority (the GLA) has awarded a single supplier framework in relation to its Energy for Londoners Energy Supply Company (EfLSCo) procurement process. The successful supplier will be responsible for:
1) Sourcing and supplying energy (gas and electricity), operating customer accounts, undertaking billing and collecting end customer payments and providing ancillary and related value-added services for residents in London; and
2) Providing void services to support London Boroughs, including the City of London, and housing associations for their voids housing stock within London. Further details of these contracting authorities is detailed in Section II.2.4) of this notice.
The Mayor's ambition is for London to be zero carbon by 2050. The mayor also wants the energy market to work better for Londoners, delivering fairer prices, helping them reduce their energy use and make the best use of smart innovations.
London has particular problems: 10 % of Londoners are in fuel poverty, levels of pre-payment meters are high, levels of switching are low and London has low installation levels of energy efficiency measures, smart meters, and solar panels.
The contracting authority has procured a fully licensed energy supplier (service provider) to offer the supply of gas and electricity to all of London’s residents using branding set up by the GLA under the Mayor of London’s Energy for Londoners programme; and to undertake voids services for London Boroughs (LBs) and Housing Associations (HAs).
1) Competitively priced electricity and gas tariffs: provision of fairly priced gas and electricity, especially geared towards those living in fuel poverty;
2) Customer service and branding: exemplary customer satisfaction embracing technological improvements to enhance the customer experience;
3) Innovation: Innovating to help Londoners and especially those in fuel poverty so that they can better meet their energy needs and budget for them;
4) Integration with other energy programmes: work with LBs, HAs and others to deliver cheaper energy, especially those in fuel poverty; and to interface with energy efficiency programmes;
5) Data access: provide access to all EfLSCo customer consumption data, for the GLA, LBs, contractors and research partners;
6) Financial: generate a commission, without affecting the competitive viability of tariff structures (reinvested in energy or fuel poverty projects);
7) Support the possible future transition to a fully licensed supplier or to another service provider;
8) Void services: support handling vacant properties, including installation of smart meters during void periods.
The LBs and HAs detailed may enter into call-off contracts under the framework agreement for voids services.


Winner: Octopus Energy Ltd
Award value: 992000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Försäkringskassan
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48333000 | 48445000 | 48510000 | 64200000 | 72212510
Estimated value: 25000000 SEK
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser avtal på totalt nio år (4+5 år) år för köp av Röstnavigering/Fritt tal/ASR som tjänst för Försäkringskassans telefoningångar och integration med Försäkringskassans telefoni- och kontaktcentersystem Skype Server 2019/Anywhere 365 Dialogue Management System.
Upphandlingen omfattar tjänst för automatiserad röstnavigering enligt detta upphandlingsdokument inkl bilagor.
I upphandlingen kommer inte kontrakt att tilldelas i separata delar. Skälen för detta är att upphandlingen avser en sammanhållen tjänst.
Denna upphandling avser avtal på totalt nio år (4 + 5 år) år för köp av Röstnavigering/Fritt tal/ASR som tjänst för Försäkringskassans telefoningångar och integration med Försäkringskassans telefoni- och kontaktcentersystem Skype Server 2019/Anywhere 365 Dialogue Management System.
Upphandlingen omfattar tjänst för automatiserad röstnavigering enligt detta upphandlingsdokument inkl. bilagor.
I upphandlingen kommer inte kontrakt att tilldelas i separata delar. Skälen för detta är att upphandlingen avser en sammanhållen tjänst.


Winner: Voice Provider Sweden AB
Award value: 25000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71220000 | 71300000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services
Estimated value: 362691 GBP
Award criteria: The most economic tender

Technical requirements: SEP2 Sperrinview Special School, Dungannon, Ref MA19-50111521 — Appointment of Integrated Consultant Team
Appointment of a project manager led integrated consultant team for the delivery of the new Sperrinview Special School, Dungannon. Approximate services value 250 000 GBP. The integrated consultant team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.



Winner: Ostick + Williams Ltd
Award value: 362691
Number of bids: 30
Public procurement notice: Contract Award Notice
Published: 2019-09-20
Buyer: Conseil général des Pyrénées-Atlantiques
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 921541.08 EUR
Award criteria: The most economic tender

Technical requirements: Modalités de consultation du contrat: le contrat est consultable en application de la loi du 17.7.1978 à l'Hôtel du département — direction juridique et commande publique — mission marchés publics — 64 avenue Jean Biray 64058 Pau Cedex 9 (Horaires: 8:30 — 12:00/14:00 —17:00) — tél.: +33 559114347.


Winner: DANO Sécurité
Award value: 921541.08
Number of bids: 4
Public procurement notice: Buyer Profile
Published: 2019-09-20
Buyer: Società di Committenza Regione Piemonte S.p.A. — S.C.R. — Piemonte S.p.A.
Country: IT
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gara europea per la gestione, assistenza, manutenzione, supporto specialistico e sviluppo software della Suite applicativa sui Sistemi Contabili denominata «Simel2» in uso presso la Città di Torino.
Oggetto della prestazione è la gestione, assistenza, manutenzione, supporto specialistico e sviluppo software della Suite applicativa sui Sistemi Contabili (denominata «Simel2») in uso presso la Città di Torino, comprensiva delle integrazioni già in essere con altri sistemi della Città di Torino.
La suite Simel2 è installata sulla piattaforma regionale Cloud Nivola, cloud virtualizzato messo a disposizione dal CSI-Piemonte.
La bozza del Capitolato tecnico è disponibile e liberamente scaricabile sul sito http://www.scr.piemonte.it.
Si precisa che tale documentazione è da considerarsi utile solo al fine delle consultazioni in oggetto pertanto liberamente modificabile/sostituibile da parte di S.C.R. Piemonte in sede di indizione della gara ed emissione del bando.
Il dialogo con gli operatori economici interessati avverrà in data: lunedì 7.10.2019 ore 13:30 presso la sede di SCR Piemonte in Torino, Corso Marconi 10 — III piano — Sala gare.
In sede di consultazione preliminare di mercato sarà disponibile per i partecipanti un ambiente test della Suite applicativa sui Sistemi Contabili (denominata «Simel2»).
Ai fini logistici-organizzativi, vista la limitata disponibilità di posti a sedere, si invita cortesemente di limitare la presenza a soli due rappresentanti massimo per Società partecipanti, pregando di confermare con anticipo la presenza all'incontro utilizzando i riferimenti di seguito riportati:
Ai fini della partecipazione, i soggetti che intendono assistere devono tassativamente presentare il modello «Informativa rilevazione presenze sedute pubbliche di gara», disponibile e liberamente scaricabile sul sito http://www.scr.piemonte.it, debitamente compilato, sottoscritto e corredato dei documenti richiesti (ossia copia del documento d’identità).
Public procurement notice: Buyer Profile
Published: 2019-09-20
Buyer: Subdirección General de Servicios Penitenciarios
Country: ES
Contract type: Services
CPV classification: 72514000: Computer facilities management services

Technical requirements: Servicio de administración, operación, seguimiento y control del Middlesip común de los Servicios de Información Penitenciaria (Middlesip) de la Secretaría General de Instituciones Penitenciarias
Servicio de administración, operación, seguimiento y control del Middlesip común de los Servicios de Información Penitenciaria (Middlesip) de la Secretaría General de Instituciones Penitenciarias.
Public procurement notice: Additional Information
Published: 2019-09-20
Buyer: Българската народна банка
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-09-30
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1. Абонаментно обслужване на Интегрираната статистическа информационна система в БНБ (наричана по-нататък „системата/ИСИС“).
2. Проектиране, разработка и внедряване на подобрения, изменения и допълнения (наричани по-нататък алтернативно „актуализации на системата“ или „функционално развитие“) към ИСИС.
3. Гаранционна поддръжка на съответните актуализации на системата. След изтичане на съответния срок на гаранционна поддръжка обслужването на съответните актуализации става част от абонаментното обслужване на системата по т. 1 въз основа на уведомление/искане от страна на възложителя.
Съгласно чл. 100, ал. 12, т. 1 от ЗОП срокът за подаване на оферти се удължава до 30.9.2019 г., 15:45 ч. Публичното заседание на комисията ще се проведе на 1.10.2019 г. от 10:00 часа в сградата на Българската народна банка, находяща се на адрес гр. София, пл. „Княз Александър I“ № 1.
Public procurement notice: Additional Information
Published: 2019-09-20
Buyer: Česká republika – Ministerstvo pro místní rozvoj
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 72267000: Software maintenance and repair services | 72611000: Technical computer support services
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: Datum pro podání nabídek zůstává stejné resp. 14.10.2019, administrativní chybou byla pouze omylem uveřejněna ve VVZ chybná lhůta pro otevírání obálek 17.10.2019.
Public procurement notice: Additional Information
Published: 2019-09-20
Buyer: Vejdirektoratet (The Danish Road Directorate)
Country: DK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 72000000
Submission deadline: 2019-09-30
Award criteria: The most economic tender

Technical requirements: The Danish Road Directorate (DRD) is responsible for the planning, the operation, the development and the maintenance of the Danish national road network consisiting of 3 700 kilometers of roads and 2 500 structures. The purpose of asset management is to maintain the invested capital where an efficient process require a well supporting it-system. DRD intends to carry through a tender with the objective to procure a new asset management system as a substitution of the current self developed systems.
The Danish Road Directorate therefore wish to enter into a contract concerning delivery, adjustment, implementation, maintenance and support of an asset management system delivered as software as a service (SaaS).
For groups of operators (e.g. a consortium), the information is requested to be submitted for each participating operator in the group as the contract references of the group as a whole must meet the minimum requirement.
For groups of operators (e.g. a consortium), the information is requested to be submitted for each participating operator in the group that contributes to this selection criterion with one or more of the required contract references, as the contract references of the group as a whole must meet the minimum requirement.
Limitation of the number of applicants invited to tender will take place after assessment of which applicants have the most relevant contract references, cf. Clause III.1.3) in relation to the description of the contract tendered in Clause I.5), II.1.4), II.1.5) and II.2.4).
If the number of applications that meet the minimum requirements exceeds the limit stated above, applicants who are not affiliated corporately are selected. Limitation of the number of applicants invited to tender will take place after assessment of which applicants have the most relevant contract references, cf. Clause III.1.3) in relation to the description of the contract tendered in Clause I.5), II.1.4), II.1.5) and II.2.4).
Public procurement notice: Additional Information
Published: 2019-09-20
Buyer: Office équipement hydraulique de Corse
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles | 60100000
Submission deadline: 2019-09-27
Award criteria: The most economic tender

Technical requirements: Location de véhicules utilitaires légers, de véhicules utilitaires légers kit plombier, de véhicules de société 4 roues motrices (4×4), d'un véhicule de société pour une durée de 48 mois et un kilométrage de 80 000 km, 120 000 km, pour les besoins de service de l'OEHC.
Public procurement notice: Additional Information
Published: 2019-09-20
Buyer: S.U.A. Stazione Unica Appaltante dei Comuni del Polesine - Provincia di Rovigo
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 45316110 | 50232000 | 50232110 | 65310000: Electricity distribution | 79993100
Submission deadline: 2019-10-01
Award criteria: The most economic tender

Technical requirements: Comune di Badia Polesine - Appalto del servizio integrato di gestione e manutenzione della rete comunale di pubblica illuminazione
Servizio integrato di gestione, esercizio, manutenzione ordinaria e straordinaria della rete comunale di pubblica illuminazione con forniture dell'energia elettrica e riqualificazione globale, messa a norma e ammodernamento tecnologico e funzionale.