Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei”
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value: 73706 RON
Award criteria: Lowest price

Technical requirements: Servicii de reparare si intretinere a aparaturii medicale de radiologie si radioterapie – conform loturilor si caietului de sarcini.
Revizie semianuala cu emitere de BV la Instalatie Rx-diagnostic Polymobil Plus –Siemens cu un post grafie
Revizie semianuala cu emitere de BV la Instalatie Rx-diagnostic Polymobil Plus –Siemens cu un post grafie- incepand cu 15.02.2019:
Min./a.c. =1 rev.=350,00 RON, Max./a.c.=4 rev. =1.400,00 RON; Min./c.s. =1 rev. =350,00 RON, Max./c.s. =2 rev. =700,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Interventie la solicitare la Computer Tomograf BRIGHT SPEED EDGE cu 8 slice-uri - incepand cu 08.03.2019
Min./a.c. =1 ora =865,00 RON, Max./a.c.=100 ore =86.500,00 RON; Min./c.s. =1 ora =865,00 RON, Max./c.s. =50 ore =43.250,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar orele prestate la echipament)
Abonament reprezentand: service lunar, interventie la orice solicitare si emitere de BV la Instalatie Rx-diagnostic cu 2 posturi SIRESKOP CX -SIEMENS - incepand cu 15.02.2019:
Min./a.c. =1 luna=2.015,00 RON, Max./a.c.=24 luni =48.360,00 RON; Min./c.s. =1 luna=2.015,00 RON, Max./c.s. =12 luni=24.180,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta serviciile raportate doar la valoarea lunara)
Revizie semianuala cu emitere de BV la Instalatie Rx-diagnostic Polymobil 10 – Siemens cu un post grafie
Revizie semianuala cu emitere de BV la Instalatie Rx-diagnostic Polymobil 10 – Siemens cu un post grafie -incepand cu 25.04.2019:
Min./a.c. =1 rev.=290,00 RON, Max./a.c.=4 rev. =1.160,00 RON; Min./c.s. =1 rev. =290,00 RON, Max./c.s. =2 rev. =580,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima/lot ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)


Winner: SEEK MED S.R.L.
Award value: 73706
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Spitalul Clinic Județean de Urgență „Sfântul Apostol Andrei”
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value: 36739 RON
Award criteria: Lowest price

Technical requirements: Servicii de reparare și întreținere aparatură medicală de radiologie, radioterapie, bloc operator și sterilizare
Servicii de reparare si intretinere aparatura medicala de radiologie, radioterapie, bloc operator si sterilizare.
Abonament-service lunar, interventie la orice solicitare la Masa de operatie AMSCO 3085 STERIS (3 buc.)
Min./a.c. =1 luna=200,00 RON, Max./a.c.=24 luni =4.800,00 RON; Min./c.s. =1 luna=200,00 RON, Max./c.s. =12 luni= 2.400,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima a acordului cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta serviciile raportate doar la valoarea lunara)
Min./a.c. =1 luna=100,00 RON, Max./a.c.=24 luni =2.400,00 RON; Min./c.s. =1 luna=100,00 RON, Max./c.s. =12 luni= 1.200,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru perioada maxima a acordului cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta serviciile raportate doar la valoarea lunara)
Min./a.c. =1 rev.=3.700,00 RON, Max./a.c.=4 rev. =14.800,00 RON; Min./c.s. =1 rev. =3.700,00 RON, Max./c.s. =2 rev. =7.400,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 rev.=3.250,00 RON, Max./a.c.=4 rev. =13.000,00 RON; Min./c.s. =1 rev. =3.250,00 RON, Max./c.s. =2 rev. =6.500,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 rev.=3.800,00 RON, Max./a.c.=4 rev. =15.200,00 RON; Min./c.s. =1 rev. =3.800,00 RON, Max./c.s. =2 rev. =7.600,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)
Min./a.c. =1 rev.=1.500,00 RON, Max./a.c.=4 rev. =6.000,00 RON; Min./c.s. =1 rev. =1.500,00 RON, Max./c.s. =2 rev. =3.000,00 RON
Propunerea financiara se va intocmi astfel: valoarea pentru nr. maxim al reviziilor/acordul cadru, ce va contine si transportul la sediul achizitorului (in perioada de valabilitate a acordului cadru se vor contracta doar reviziile)


Winner: NICONSULTING TECHNICS SRL
Award value: 36739
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Département de Maine-et-Loire
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Estimated value: 547844 EUR
Award criteria: The most economic tender

Technical requirements: Abonnement à une plateforme numérique en mode SAAS pour favoriser le retour à l'emploi des bénéficiaires du RSA
— sur le volet de l'emploi, il s'agit d'une part, de faciliter la mise en relation entre les bénéficiaires du RSA et les emplois à pourvoir, et d'autre part d'aider les bénéficiaires à mieux cibler les emplois de proximité et à se situer sur le marché du travail,
— sur le volet insertion, il s'agit, d'une part, de faciliter la lisibilité de l'offre départementale d'insertion et de celle de ses partenaires par les professionnels et les publics en précarité, et d'autre part, de faciliter la mise en relation des bénéficiaires du RSA et les offres d'insertion des partenaires et associations.
Prestations de mise en œuvre (installation technique et mise en ordre de marche, analyse et paramétrage, transferts de compétences, formation du groupe projet, fourniture des interfaces, assistance au démarrage) — abonnement à la plateforme.
Date de signature du marché: 3.7.2019. Le contrat est consultable au conseil départemental de Maine-et-Loire sur prise de rendez-vous. Le marché est conclu pour une période initiale d'abonnement de 2 ans à compter de la réception des prestations de mise en œuvre, puis reconductible 2 fois par période annuelle par tacite reconduction.


Winner: Neolink
Award value: 547844
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Ministère des affaires étrangères
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 90700000
Estimated value: 75000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations d'assistance à maîtrise d'ouvrage, d'expertise et d'appui aux démarches de développement durable entreprises dans le cadre des évènements organisés par le protocole du MEAE
Prestations d'assistance à maîtrise d'ouvrage, d'expertise et d'appui aux démarches de développement durable entreprises dans le cadre des évènements organisés par le protocole du MEAE.
Prestations d'assistance à maîtrise d'ouvrage, d'expertise et d'appui aux démarches de développement durable entreprises dans le cadre des évènements organisés par le protocole du MEAE
— référé précontractuel contre la procédure de passation (articles L. 551-1 et suivants du code de justice administrative) jusqu'à la signature du marché,
— référé contractuel (articles L. 551-13 et suivants du code de justice administrative) dans un délai de 31 jours à compter de la publication de l'avis d'attribution du marché ou, à défaut, dans les 6 mois suivant la conclusion du contrat,
— recours en contestation de la validité du contrat issu de la jurisprudence "Tarn-et-Garonne" ouvert aux tiers au contrat dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées (avis d'attribution ou information des candidats évincés), ou à défaut sans délai.


Winner: Green événements
Award value: 75000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Bureau Inkoop en Aanbestedingen Zuidoost-Brabant
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 200000 EUR
Award criteria: Lowest price

Technical requirements: Laten opstellen van een energielabel en/of Energie Prestatie Advies (EPA), 7 gemeenten Zuid-Oost Brabant
De opdracht omvat het laten opstellen van een energielabel en/of EPA voor diverse panden verspreid binnen de 7 deelnemende gemeenten.
— het doen van een herkeuring van het EPA om vast te leggen wat de impact van de (deels) uitgevoerde maatregelen met een terugverdientijd van 5 jaar hebben op het energielabel.
Inschrijvers die niet in aanmerking komen voor gunning van de overeenkomst ontvangen een motivatie van de redenen tot afwijzing. De aanbestedende dienst hanteert een periode van 20 dagen vanaf het bekendmaken van de gunningsbeslissing aan de inschrijvers totdat de overeenkomst definitief wordt gegund. Als binnen die termijn een kort geding tegen de gunningsbeslissing aanhangig is gemaakt, wordt in eerste beginsel de definitieve overeenkomst, in afwachting van de uitspraak van de rechter, opgeschort. Indien de inschrijver niet binnen deze termijn een kort geding aanhangig maakt, dan wordt geacht dat de inschrijver afstand heeft gedaan van dit recht en is de inschrijver niet-ontvankelijk in zijn vorderingen, wanneer de inschrijver alsnog een kort geding aanhangig maakt.
Op deze aanbesteding is Nederlands recht van toepassing. Geschillen die ontstaan naar aanleiding van deze aanbesteding worden voorgelegd aan de bevoegde rechter in het arrondissement Oost-Brabant.


Winner: Breuers & Cobelens bv
Award value: 200000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: VNG
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 48730000: Security software package | 48760000: Anti-virus software package | 72000000 | 72220000: Systems and technical consultancy services
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Gemeenten hebben de Vereniging Nederlandse Gemeentes opdracht gegeven tot het realiseren van de Gemeentelijke Gemeenschappelijke Infrastructuur (GGI). De GGI creëert een veilige, samenhangende digitale infrastructuur waardoor samenwerken tussen gemeenten en met andere overheden beter, veiliger en makkelijker wordt. Daarbinnen vormt GGI Veilig het portfolio van producten en diensten gericht op informatiebeveiliging.
Product/dienstgroep SIEM/SOC services, inclusief security services voor de centrale SIEM/SOC voorziening om de gemeenschappelijke SIEM/SOC dienstverlening vanuit een veilige, gecontroleerde omgeving te kunnen bieden.
Van de in totaal 334 aangemelde deelnemers hebben zich 331 aangemeld voor perceel 1 (zie bijlage 1C opgave deelnemers en bijlage 1D opgave niet aangemelde deelnemers).
Van de in totaal 334 aangemelde deelnemers hebben zich 289 aangemeld voor perceel 2 (zie bijlage 1C opgave deelnemers en bijlage 1D opgave niet aangemelde deelnemers).
Het portfolio van onderstaande diensten kan aan deelnemers in 3 verschillende vormen worden geleverd: als fysiek product, als virtueel product/dienst of als managed service. Het betreft de volgende diensten:
Van de in totaal 334 aangemelde deelnemers hebben zich 301 aangemeld voor perceel 3 (zie bijlage 1C opgave deelnemers en bijlage 1D opgave niet aangemelde deelnemers).
*Onder deze diensten vallen advies, onderzoek en auditdiensten die primair gericht zijn op informatiebeveiligingsvraagstukken van de IT-processen, applicaties en IT-infrastructuur van deelnemers. Formele assurance en certificeringsdiensten vallen hier niet onder.


Winner: KPN bv
Award value: 0.01
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: HOFOR A/S
Country: DK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 2750000 DKK
Award criteria: The most economic tender

Technical requirements: Miniudbuddet er opdelt i 2 delaftaler: delaftale vedr. udvikling og delaftale vedr. diverse Dynamics 365fO kompetencer.
Tilbudsgiveren skal bistå med: udvikling, sparring, styrring og opsætning ved at tilbyde navngivende medarbejdere med kompetencer inden for udvikling og opsætning på DYN365fO platformen.
Tilbudsgiveren kan forvente at der til skal bruges hhv. 1 500 arbejdstimer til udvikling – delaftale 1 og 1 000 arbejdstimer til delaftale 2
Tilbudsgiver er velkommen til at byde på begge delaftaler, men det vil ikke være muligt for én og samme tilbudsgiver, at få tildelt begge delaftaler i miniudbuddet. Hvis tilbudsgiver afgiver det mest fordelagtige tilbud på begge delaftaler, vil delaftale 2 have forrang og denne vil blive tildelt den vindende tilbudsgiver. Delaftale 1 vil derefter tilfalde det næstmest fordelagtige tilbud for delaftale 1.
HOFOR skal have udført diverse udviklingsopgaver og opsætning på Dynamics 365 for Finance and Operations i forbindelse med vores opgradering fra AX 2012.
HOFOR har brug for konsulentbistand på Dynamics 365 for Finance and Operations i forbindelse med vores opgradering fra AX 2012.


Winner: Pingala A/S
Award value: 2750000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Ministerul Fondurilor Europene
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 359421.06 RON
Award criteria: Lowest price

Technical requirements: Acordul-cadru va avea ca obiect prestarea serviciilor de transport aerian, intern și internațional pentru personalul MFE și pentru alte persoane participante în proiectele gestionate de MFE.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 20.
Autoritatea contractanta va raspunde tuturor clarificarilor in a 11-a zi inainte de data limita de depunere a ofertelor.
Servicii de transport aerian, intern și internațional pentru personalul MFE și pentru alte persoane participante în proiectele gestionate de MFE.
— Cantitatea estimata minima aferenta acordului cadru: 13 bilete pe rute internaționale și 18 bilete pe rute interne bilete de avion, (reprezentând 31 de bilete de avion) pe lună, respectiv 624 bilete de avion pentru rute internaționale și 864 bilete pentru rute interne (reprezentând 1488 bilete de avion) pe durata Acordului Cadru - 48 de luni,
— Cantitatea estimata maxima aferenta acordului cadru: 103 bilete pentru rute internaționale și 57 bilete pentru rute interne, (reprezentând 160 de bilete de avion) pe lună, respectiv 4944 bilete de avion pentru rute internaționale și 2736 bilete de avion pentru rute interne (reprezentând 7680 de bilete de avion în total), pe toată durata Acordului Cadru,
— Cantitatea estimata minima aferenta unui contract subsecvent (comenzi ferme) este de 1 bilet de avion,
— Cantitatea estimată maximă aferenta unui contract subsecvent (comenzi ferme) este de 20 bilete de avion.
Finantare POAT, Buget de stat, POCU, POAD, SEE&F Norvegian, Program Infratire,Programul de Cooperare Elveţiano – Român, Fondul de Securitate Internă 2014 – 2020 si alte surse legal atrase.


Winner: TOURING EUROPABUS ROMANIA
Award value: 359421.06
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Department of Finance Northern Ireland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Estimated value: 6745254 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Department of Finance DOF has awarded this contract for the provision of onsite technical resources and associated services and software, where appropriate, to assist in delivering digitally enabled outcomes, solutions and systems to meet its strategic goals. The services required include application development, testing, user experience, delivery support and data analytics.
The contract award values for each lot within this notice are based on the estimated number of days within the tender pricing schedule for evaluation purposes.The figure indicated in 11.1.5 of the original contract notice represents an estimated contract value which ranges from 5 000 000 GBP to 30 000 000 GBP. This range reflects the potential scale of the contract and takes into account as yet unforeseen customer demand. The likely value of the contract is estimated at 12 500 000 GBP; this is based on continuing levels of customer demand experienced by the authority. However, neither CPD nor the authority can provide any guarantee as to the level of business under this contract.
The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015. CPD have complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.


Winner: Neueda Ltd
Award value: 6745254
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Столична община
Country: BG
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71530000: Construction consultancy services
Estimated value: 150220 BGN
Award criteria: Lowest price

Technical requirements: Инвеститорски контрол по отношение на проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване
Инвеститорски контрол по отношение на количествата, качеството, съответствието и цените на изпълняваните работи при изпълнение на договор № СОА19-ДГ55-463/4.7.2019 г. с предмет „Проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване“
Инвеститорски контрол по отношение на изпълняваните работи по проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване.


Winner: „Софинвест“ ЕООД
Award value: 150220
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Столична община
Country: BG
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71530000: Construction consultancy services
Estimated value: 98025 BGN
Award criteria: Lowest price

Technical requirements: Строителен надзор по време на изпълнение на проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване.
Упражняване на строителен надзор по време на изпълнението на дейностите по договор № СОА19-ДГ55-463/4.7.2019 г. с предмет „Проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване“.
Упражняване на строителен надзор по време на изпълнението на дейностите по договор № СОА19-ДГ55-463/4.7.2019 г. с предмет „Проект за закриване и рекултивация на сметоразтоварище с. Долни Богров чрез обезвреждане и оползотворяване“


Winner: „Софинвест“ ЕООД
Award value: 98025
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Столична община
Country: BG
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71530000: Construction consultancy services
Estimated value: 82765 BGN
Award criteria: Lowest price

Technical requirements: Инвеститорски контрол по отношение на количествата, качеството, съответствието и цените на изпълняваните работи при изпълнение на обект „Депо за неопасни отпадъци кв. „Суходол“  —  рекултивация — I-ви етап“
Инвеститорски контрол по отношение на количествата, качеството, съответствието и цените на изпълняваните работи при изпълнение на обект „Депо за неопасни отпадъци кв. „Суходол“  —  рекултивация  —  I-ви етап“
Инвеститорски контрол по отношение на количествата, качеството, съответствието и цените на изпълняваните работи при изпълнение на обект „Депо за неопасни отпадъци кв. „Суходол“  —  рекултивация — I-ви етап“


Winner: „Софинвест“ ЕООД
Award value: 82765
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-05
Buyer: Lejerbo (Administrationsorganisationen)
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72600000
Estimated value: 12965952 DKK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ordregiver udbyder en kontrakt om udførelse af teknisk drift og administration af Lejerbos eksisterende SAP-platforme. Kontrakten skal ud over almindelig traditionel drift også indeholde de nødvendige ydelser og kompetencer, der gør at Lejerbo ikke behøver egen SAP-viden. Lejerbo ønsker dermed, at Leverandøren påtager sig det daglige ansvar for hele SAP-området. Lejerbo står i dag selv for håndtering af al infrastruktur til deres IT-miljø, herunder deres SAP-landskab. Dette ønskes ikke ændret. Der er således udelukkende tale om en overdragelse af ansvar og opgaver. Ingen systemer forventes at skulle flyttes eller migreres i forbindelse med indgåelse af en ny Kontrakt på området.
Klage skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.


Winner: Sapbasis ApS
Award value: 12965952
Number of bids: 1