Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-06-18
Buyer: PD Teesport Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35120000: Surveillance and security systems | 42961100
Award criteria: The most economic tender

Technical requirements: The supply, installation and integration of an Access Control System (ACS) and CCTV Security Management System (SMS).
PDT's current Access Control System (ACS) has reached end of life. The procurement of a replacement (ACS) is to support PDT's security and operational functions for at least the next 10 years and be fully supported by both manufacturer and approved service providers. The system is to be designed to provide PDT with a platform to deliver access control functionality, but also enhance staff, site visitors and site users experience whilst on site.
PDT currently has multiple, non-integrated CCTV systems. Replacement with one CCTV SMS will provide audit, system and management data, as well as providing operational efficiency and enhance the overall effectiveness of the security operation. The replacement CCTV SMS system will integrate with the ACS to support the operation of PDT's control room to maximise the security of its operations.


Winner: Reflex Systems Ltd
Number of bids: 4
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-18
Buyer: ScottishPower UK plc
Country: UK
Contract type: Supplies
CPV classification: 09000000 | 14000000 | 15000000 | 16000000 | 18000000
Award criteria: The most economic tender

Technical requirements: Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for other locations.
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply. The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulated procurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds. ScottishPower may alternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at section I.1) in order to ensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in using their unique login details.
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com where you will be able to access the pre-qualification questionnaire.
For contracts subject to the EU procurement legislation, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland).
Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.
Public procurement notice: Contract Notice
Published: 2020-06-18
Buyer: First Trenitalia West Coast Rail Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72400000
Estimated value: 2000000 GBP
Submission deadline: 2020-07-16
Award criteria: The most economic tender

Technical requirements: Provision of an online recognition platform and career milestone awards. The current provision offers an online recognition platform accessible to all colleagues and allows for the emailing of ecards for various occasions. People managers have the ability to award points (125) for ‘champions’ and the points are collected online by recipients and will be redeemed in the online catalogue. All colleagues can also submit nominations for higher value awards with points attached to be redeemed in the online catalogue. The career milestones offering consists of a variety of certificates, pin badges, customised year books and points to redeem in the online catalogue.
The requirement is to deliver an online recognition and career milestone awards platform, key focuses area's — quality of awards, commercials, innovative approach and timelines.


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2020-06-18
Buyer: GRP190022 - Supply of IT/OT Threat Detection Services
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ABP use in house and cloud provided technologies for the provision of corporate Information Technology systems (IT) and company specific operational technology (OT). Introduction of tool based and subscription-based service to record, monitor and report identified threats to combat electronic based attacks.
ABP are requesting this service to be provided over a 3-year period to allow the gradual integration of monitoring systems and to maximise benefits for both parties involved. Please provide relevant company/organisation name, the composition of the supply chain, indicating which member of the supply chain will be responsible for the elements of the requirement. (For example; Any support resources that are not a direct employee of your company are likely to be subcontracted labour) (Note: ultimate responsibility lies with the prime contractor).


Winner: NCC Group Security Services Ltd
Number of bids: 21
Public procurement notice: Qualification System With Call For Competition
Published: 2020-06-18
Buyer: ScottishPower UK plc
Country: UK
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for other locations.
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply. The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulated procurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds. ScottishPower may alternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order to ensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in using their unique login details.
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com where you will be able to access the pre-qualification questionnaire.
For contracts subject to the EU Procurement legislation, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland).
Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-25
Buyer: Schiphol Nederland bv
Country: NL
Contract type: Works
CPV classification: 35110000: Fire-fighting and safety equipment | 45000000: Construction work | 45213330 | 45235000 | 45343000

Technical requirements: Het doel van de marktconsultatie is om inzicht te krijgen in de markt van brandweeroefenplaatsen voor luchthavens.
Het betreft de inrichting van een terrein met één of meer vliegtuigmodellen op ware grootte, echt vuur en een controlestation.
Organisaties met ervaring in ontwerpen, leveren en beheren van reeds gerealiseerde brandweeroefenplaatsen worden gevraagd om de vragenlijst in te vullen.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-25
Buyer: Landkreis Emmendingen
Country: DE
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Der Landkreis Emmendingen beabsichtigt im Rahmen des im Krankenhausbauprogramms aufgenommenen Maßnahmenpakets II das Kreiskrankenhaus strukturell weiter zu entwickeln.
Mit diesem Maßnahmenpaket entsteht ein zentrales Funktionsgeschoss mit der vorhandenen Intensivstation und der Radiologie.
Erweitert wird die Funktionsebene um Endoskopie und die Funktionsdiagnostik sowie eine neue IMC Station.
Die Baumaßnahmen beinhalten Sanierungen, Strukturveränderungen bei laufendem Betrieb sowie den Anbau neuer Gebäudeteile.
Im Zuge der Baumaßnahmen sind Leistungen für Rohbau- und sämtliche im Krankenhausbau anfallenden Ausbauarbeiten zu erbringen.
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Gemeente Wevelgem
Country: BE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2020-08-28
Award criteria: Lowest price

Technical requirements: Wevelgem: revitalisering bedrijventerreinen Gullegem - Moorsele Deel B - Nijverheidslaan (tussen Oostlaan en Hondschotestraat), Ambachtenlaan, Oostlaan, Drieslaan (tussen Nijverheidslaan en Ballingstraat), Schuttershoflaan, rotonde Muizelstraat/Nijverheidslaan, rotonde Muizelstraat/Westlaan en Korte Ballingstraat
voorbereidende op- en/of afbraakwerken van rijwegen, voetpaden, van plaatselijke en lijnvormige elementen;
de uitvoering van gewone rioleringswerken en afwateringswerken: buizen, kokers, toegangs- en verbindingsputten, overstortconstructies, pompstations en straatkolken;
De aanneming heeft tot doel het uitvoeren van de revitalisering van het bedrijventerrein Gullegem -Moorsele.
Het dossier is digitaal te verkrijgen bij Sweco via digitale drager. Deze kan afgehaald worden in de burelen van Sweco Brugge na een voorafgaandelijk seintje. Het dossier kan ook in een papieren versie ontvangen worden mits contante betaling of mits voorafgaandelijke overschrijving op bankrekeningnr. BE16 0013 6943 4074 van Sweco Belgium nv, Arenbergstraat 13 bus 1, 1000 Brussel, te verkrijgen bij Sweco, vestiging Kortrijk, Engelse Wandeling 70, 8510 Kortrijk, met vermelding van btw-nr. en “Bsl/46160001/Wevelgem_bedrijventerrein Gullegem Moorsele dee B/aanbdsr” voor de prijs van 648,92 EUR (incl. 21 % btw).

Eligibility requirements: Zie bestek.
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Vejdirektoratet
Country: DK
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels
Estimated value: 30000000 DKK
Submission deadline: 2020-08-14
Award criteria: Lowest price

Technical requirements: Anlægsloven for udbygning af Fynske Motorvej mellem Middelfart og Odense V blev vedtaget i 2010, og den omfatter 3 etaper.
Entreprisen omfatter sideudvidelse af 5 eksisterende motorvejsunderføringer ved Rørupgyden, Ålsbovej, Ejbyvej, Gremmeløkkevej og Indslevsvej, herunder projektering af spuns og stillads.
Tilbudsgiver skal fremsende oplysninger om virksomhedens nettoomsætning for de seneste 3 regnskabsår (revisorpåtegnet eller kopi af årsregnskab).
For virksomheder, der har været etableret i en kortere periode, fremsendes oplysningerne for så lang en periode som muligt.
Hvis tilbudsgiver er en sammenslutning af virksomheder, skal oplysningerne gives for hver enkelt virksomhed, idet summen af virksomhedernes nettoomsætning skal opfylde minimumskravet.
Hvis tilbudsgiver er en sammenslutning af virksomheder, skal der gives fuldmagt til en person, der bemyndiges til at tegne sammenslutningen. Samtlige deltagende virksomheder hæfter solidarisk for kontraktens opfyldelse.
Hvis tilbudsgiver baserer sig på andre enheders formåen (fx underleverandører eller andre enheder i koncernen), skal tilbudsgiver godtgøre, at tilbudsgiver råder over de nødvendige ressourcer hos disse enheder.
Dette skal ske ved at fremlægge tilsagn fra disse enheder i form af en erklæring om solidarisk hæftelse.
Der ønskes ikke oplysninger om øvrige planlagte underleverandører, hvis økonomiske og finansielle kapacitet tilbudsgiveren ikke baserer sig på med henblik på at opfylde minimumskravet.
Tilbudsgiver skal fremsende referenceliste, der dokumenterer erfaring med minimumskravene under punkt III.1.3) indenfor de seneste 5 år.
Referencelisten bør indeholde oplysninger om projektnavn, kontraktform, ordregiver, kontraktsum, udførelsesperiode samt beskrivelse af projektet.
For 1-2 af de betydeligste referencer skal vedlægges attest, der dokumenterer tilfredsstillende udførelse og resultat, i form af en udtalelse fra den pågældende ordregiver, jf. udbudsloven, § 155, stk. 1, nr. 1.
Hvis tilbudsgiver er en sammenslutning af virksomheder, skal der fremsendes referenceliste for hver virksomhed, idet virksomhedernes samlede referencer skal opfylde minimumskravet.
Hvis tilbudsgiver baserer sig på andre enheders formåen (fx underleverandører eller andre enheder i koncernen), skal tilbudsgiver godtgøre, at tilbudsgiver råder over de nødvendige ressourcer hos disse enheder.
Såfremt tilbudsgiver baserer sig på andre enheders tekniske og faglige kapacitet, henledes opmærksomheden på udbudsloven, § 144, stk. 3.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Centre hospitalier régional d'Orléans
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 38434540 | 39100000 | 44221200 | 44316500 | 45112500
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: Les prestations du présent lot consistent en la mise en œuvre d'un réseau de transport pneumatique entre le laboratoire actuel et les zones suivantes:
Variantes proposées par l'entreprise conformément aux articles R. 2151-8 à 10 du code de la commande publique avant toute proposition de variante, le candidat doit présenter une offre conforme au dossier de consultation en répondant aux exigences techniques et esthétiques minimales précisées dans le présent dossier de consultation des entreprises. Le pouvoir adjudicateur autorise la présentation de deux variantes maximum. La variante pourra avoir pour objet, une optimisation du planning d'exécution. Celles-ci devront être clairement identifiées et décrites par le candidat: elles devront être chiffrées en plus ou moins-value par rapport à l'offre conforme au dossier de consultation. L'entreprise indiquera si les variantes proposées ont un impact sur les autres lots ou si elle prend en charge l'impact sur les autres lots. Chaque offre variante est présentée de manière complète et autonome.
—— lot nº 03 — façade — étanchéité — menuiseries extérieures — serrurerie lot nº 06 — RVT muraux — RVT de sols — nettoyage;
— variante 1: remise en place des détecteurs automatiques d'incendie existants déposés (en base tous les détecteurs automatiques d'incendie sont remplacés par des neufs): lot nº 08 — ELEC;
— variante 2: remplacer les armoires électriques «standards» (armoire et transformateurs indépendants) prévues en base dans les salles d'opération, par une armoire constructeur type Medsys de chez Socomec regroupant l'ensemble: lot nº 08 — ELEC.
Modalités d'organisation des visites de site nous vous proposons les matinées suivantes: (horaires de la visite: de 9h00 à 12h00): 16.7.2020, 21.7.2020, 23.7.2020. Nous vous proposons les après-midis suivants: (horaires de la visite: de 14h00 à 17h00): 15.7.2020, 22.7.2020. Il sera important pour toutes les entreprises de bien respecter l'horaire indiqué ci-dessus. Les entreprises souhaitant visiter le site devront:
— confirmer leur présence par courrier électronique à M. El Kasri: ielkasri@ch-montargis.fr et Mme Pedra: fpedrameira@ch-montargis.fr et cellulemarches@ch-montargis.fr quelques jours avant;
— se présenter sur le site du projet et présenter leur attestation de visite pré remplie pour signature du représentant du maître d'ouvrage.
Les candidats qui prendraient connaissance de la consultation après ces dates de visite obligatoire sont invités à déposer une demande par écrit sur la plate-forme de dématérialisation https://www.marches-publics.gouv.fr en utilisant la fonction «questions», pour essayer d'organiser une nouvelle visite.
Visite conseillée pour tous les autres lots, la visite du site est conseillée pour intégrer de façon optimale les difficultés liées au site.
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: CROUS de Reims Champagne Ardenne
Country: FR
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 71312000: Structural engineering consultancy services
Submission deadline: 2020-07-23
Award criteria: The most economic tender

Technical requirements: Marché de travaux en conception-réalisation pour la construction de la résidence universitaire La Muire à Reims sous forme traditionnelle ou hors site
Marché de travaux en conception-réalisation passé selon une procédure avec négociation, pour la construction de la résidence universitaire La Muire à Reims sous forme traditionnelle ou hors site, située sur le campus Croix-Rouge rue François Guyard à Reims, et composée d'environ cent-cinquante logements étudiants de type studio de seize m
Marché de travaux en conception-réalisation passé selon une procédure avec négociation, pour la construction de la résidence universitaire La Muire à Reims sous forme traditionnelle ou hors site, située sur le campus Croix-Rouge rue François Guyard à Reims, et composée d'environ cent-cinquante logements étudiants de type studio de 16m
Exercice de la profession d'architecte. Inscription à l'ordre des architectes ou son équivalent pour les candidats étrangers.

Eligibility requirements: Exercice de la profession d'architecte. Inscription à l'ordre des architectes ou son équivalent pour les candidats étrangers.
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Autobahndirektion Nordbayern
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110 | 45233120: Road construction works
Submission deadline: 2020-07-15
Award criteria: Lowest price

Technical requirements: Deckenerneuerungslos von Betr.-Km 415+500 bis Betr.-Km 423+100 in Fahrtrichtung Nürnberg Verkehrswegebauarbeiten, Oberbauschichten aus Asphalt, Brückeninstandsetzung.
Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/195801
Qualifikation der geprüften Fachkraft für Fahrbahnmarkierungen und Qualifikation des Unternehmen nach ZTV M13 oder gleichwertiger Nachweis
Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/195801
Siehe Auftragsunterlagen: https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/195801
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 bis 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.

Eligibility requirements: – siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=195801 Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/195801