Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Samodzielny Publiczny Centralny Szpital Kliniczny
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Estimated value: 708600 PLN
Award criteria: The most economic tender

Technical requirements: Zakup usługi serwisowej systemu CliniNET oraz modułów posiadanych przez Zamawiającego. Szczegółowy opis i zakres zawiera specyfikacja istotnych warunków zamówienia.
Wykonawcom, których interes prawny doznał uszczerbku przysługują środki ochrony prawnej przewidziane w Dziale VI ustawy z 29.1.2004 Prawo zamówień publicznych (Dz. U. Nr 19, poz.177 z późn. zm.), tj.:
1. Odwołanie wnosi się do Prezesa Izby w formie pisemnej w postaci papierowej albo w postaci elektronicznej, opatrzone odpowiednio własnoręcznym podpisem albo kwalifikowanym podpisem elektronicznym.
2.1.Termin wniesienia odwołania wobec czynności Zamawiającego stanowiącej podstawę jego wniesienia wynosi:
a)10 dni od dnia przesłania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane przy użyciu środków komunikacji elektronicznej.
2.2. Termin wniesienia odwołania wobec treści ogłoszenia o zamówieniu oraz Specyfikacji Istotnych Warunków Zamówienia wynosi 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej Zamawiającego.
2.3. Termin wniesienia odwołania wobec czynności innych niż wymienione w pkt. 2.1. i 2.2. wynosi 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
2.4 Termin na wniesienie odwołania w przypadku, gdy Zamawiający nie przesłał Wykonawcy zawiadomienia o wyborze oferty najkorzystniejszej wynosi 30 dni od dnia publikacji w Dzienniku Urzędowym Unii Europejskiej ogłoszenia o udzieleniu zamówienia, z tym, że jeżeli Zamawiający nie opublikował w/w ogłoszenia termin na wniesienie odwołania wynosi 6 miesięcy od dnia zawarcia umowy.


Winner: CompuGroup Medical Polska Sp. z o.o.
Award value: 708600
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Commune d'Huez
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 60112000 | 60130000 | 72413000: Website design services | 79800000 | 79822000
Estimated value: 419000 EUR
Award criteria: The most economic tender

Technical requirements: Cette exploitation se traduit par la fourniture de véhicules navettes avec chauffeurs ainsi que leur maintenance et entretien sur la durée du marché.
Conception et impression des plans, fiches horaires et guides d'information sur le réseau de transport public (en prestation supplémentaire éventuelle).
Cette exploitation se traduit par la fourniture de véhicules navettes avec chauffeurs ainsi que leur maintenance et entretien sur la durée du marché.
. Conception et impression des plans, fiches horaires et guides d'information sur le réseau de transport public (en prestation supplémentaire éventuelle).


Winner: Autocars Resalp
Award value: 419000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value: 753000 EUR
Award criteria: Lowest price

Technical requirements: Staru terapijas un diagnostiskās radioloģijas jonizējošā starojuma avotu pilna servisa uzturēšanas nodrošināšana.
Ņemot vērā medicīnas iekārtu specifiku, kā arī, lai nodrošinātu to drošu un pareizu darbību, apkopi un remontu, to var nodrošināt tikai ražotāja pilnvarots pārstāvis un tā pilnvaroti speciālisti. Ražotāja pilnvarojums un sertifikācija apliecina, ka iekārtu ražotājs ir pārliecinājies par pārstāvja un tā speciālistu kompetenci, kā arī apliecina to spējas sniegt nepieciešamos pakalpojumus. Tāpat, lai nodrošinātu medicīnas iekārtu drošu un pareizu darbību, to apkopei un remontam var izmantot tikai iekārtas ražotāja oriģinālas rezerves daļas, kuras izplatīt Latvijā, kā arī nodrošināt medicīnas iekārtu apkopi un remontu, ražotāji ir pilnvarojuši veikt tikai vienam pārstāvim – Siemens Healthcare Oy Latvijas filiāle.
Staru terapijas un diagnostiskās radioloģijas jonizējošā starojuma avotu pilna servisa uzturēšanas nodrošināšana


Winner: Siemens Healthcare Oy Latvijas filiāle
Award value: 753000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72260000: Software-related services
Estimated value: 1000000 EUR
Award criteria: Lowest price

Technical requirements: Pasūtītāja rīcībā esošās vienotās datortīkla infrastruktūras sistēmas (VDIS) papildināšana un uzturēšana.
Pretendentu iesniegtie finanšu piedāvājumi tika salīdzināti pēc zemākās cenas. Finanšu piedāvājumos norādītās vienības cenas tiks ņemtas vērā veicot pasūtījumus. Pasūtītājs līgumu slēdz par plānotajiem finanšu līdzekļiem un pasūtījumus veiks līguma summas ietvaros.


Winner: SIA “Lattelecom”
Award value: 1000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: DDTM du Pas-de-Calais
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 210985 EUR
Award criteria: The most economic tender

Technical requirements: Étude du risque mouvements de terrain lié aux cavités souterraines sur le territoire de la CUA — inventaire et étude de vulnérabilité.
Le présent projet de marché a pour objet d'obtenir une connaissance précise de l'existence avérée ou probable des cavités souterraines sur le territoire de la Communauté de communes d'Arras, en faisant appel à l'ensemble des connaissances possibles de localisation de ces cavités. Il comprend un inventaire, une analyse sur la prise en compte du risque dans l'aménagement et une cartographie des zones vulnérables.
Le présent projet de marché a pour objet d'obtenir une connaissance précise de l'existence avérée ou probable des cavités souterraines sur le territoire de la Communauté de communes d'Arras, en faisant appel à l'ensemble des connaissances possibles de localisation de ces cavités. il comprend un inventaire, une analyse sur la prise en compte du risque dans l'aménagement et une cartographie des zones vulnérables.
Étude du risque mouvements de terrain liés aux cavités souterraines sur le territoire de la communauté urbaine d'Arras — inventaire et étude de vulnérabilité
* Référé précontractuel: depuis le début de la procédure de passation jusqu'à la signature du contrat (article L. 551-1 du code de justice administrative);
* Référé contractuel: 31 jours à compter de la date de publication de l'avis d'attribution du marché (article L. 551-13 à L. 551-23 et R. 551-7 à R. 551-10 du code de justice administrative);
* Recours pour excès de pouvoir: dans un délai de 2 mois à compter de la notification de la décision de rejet (articles R. 421-1 à R 421-3 du code de justice administrative);
* Recours de plein contentieux: dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité concernant l'attribution du marché.


Winner: Alp Georisques
Award value: 210985
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Invalsi
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 9094600 EUR
Award criteria: The most economic tender

Technical requirements: Servizi di implementazione della piattaforma per la somministrazione Computer Based Test delle prove standardizzate Invalsi su larga scala.
Servizi di implementazione della piattaforma per la somministrazione Computer Based Test delle prove standardizzate Invalsi su larga scala connesso al progetto «Misurazione diacronico-longitudinale dei livelli di apprendimento degli studenti», per il periodo 2015-2023 nell'ambito del PON plurifondo FSE-FESR 2014-2020 «Per la scuola — competenze e ambienti per l'apprendimento». Codice CUP F88C15001080006 — Codice CIG 70474950DB.
Procedura aperta, ai sensi dell'art. 60 del D.Lgs. n.50/2016 e s.m.i., per la stipula di un Accordo Quadro, con un unico operatore economico, avente ad oggetto la successiva conclusione di singoli contratti relativi a servizi di implementazione della piattaforma per la somministrazione Computer Based Test delle prove standardizzate Invalsi su larga scala connesso al progetto «Misurazione diacronico-longitudinale dei livelli di apprendimento degli studenti», per il periodo 2015-2023 nell'ambito del PON plurifondo FSE-FESR 2014-2020 «Per la scuola — competenze e ambienti per l'apprendimento». Codice CUP F88C15001080006 Codice CIG 70474950DB.
Servizi di implementazione della piattaforma per la somministrazione Computer Based Test delle prove standardizzate Invalsi su larga scala.


Winner: Società Open Assessment Technologies S.A.
Award value: 9094600
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Choice Housing Ireland Limited (and its subsidiaries)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 72000000 | 72212200: Networking software programming services | 72212220
Estimated value: 148527 GBP
Award criteria: The most economic tender

Technical requirements: Choice Housing has 2 main offices — Leslie Morrell House (LMH), 37-41 May Street, Belfast, BT1 4DN and Maple House (MH) in Beechill Business Park, Beechill Road, Belfast, BT8 9QN and 67 Schemes. We require quick and reliable communications between the main offices and the scheme offices.
Scheme offices mainly have a single user, who will not be present in the office full time, but require access to our Citrix servers when they are in the office. In addition staff members who need to travel in the course of their work may also want to work in a scheme to make use of the network connection and printer. We are looking for a 100 Mbps connection in both of the main offices and FTTC connections in the schemes where possible.
We need schemes to have access to the internet without generating traffic (other than DNS and management) on the links into the main offices, but there must be a unified threat management system in place between the scheme users and the internet. We require this solution to be managed for us, with replacement equipment configured and sent out as required. We are looking for an option to be able to provide internet access by Wi-Fi for tenants in the communal lounge which will not have any access to the corporate WAN. This must also have basic web filterin.
The Association wish to explore the option of providing internet in communal areas- please see tender documentation for detail.


Winner: Novosco
Award value: 148527
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Município de Vimioso
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value: 730408.68 EUR
Award criteria: The most economic tender

Technical requirements: Prestação de serviço de exploração e manutenção de todas as estações de tratamento de águas residuais e estações elevatórias a elas associadas, do Município de Vimioso.
A prestação de serviço respeita à exploração e manutenção das instalações objeto do contrato pelo período de 36 meses, ou seja à operação e manutenção de todos os sistemas de tratamento de águas residuais bem como das estações elevatórias e adutoras a eles associadas, do Município de Vimioso, incluindo-se nele todas as tarefas definidas no Caderno de encargos, condições gerais e técnicas.
Prestação de serviço de exploração e manutenção de todas as estações de tratamento de águas residuais e estações elevatórias a elas associadas, do Município de Vimioso


Winner: AGS — Administração e Gestão de Sistemas de Salubridade, SA
Award value: 730408.68
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Stornoway Port Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71321000: Heating and ventilation design services | 71322000: Civil engineering design services | 79415200
Estimated value: 142727 GBP
Award criteria: The most economic tender

Technical requirements: The Port Authority wishes to develop a new food processing factory in Goat Island. Funding has been approved and Port Authority is seeking an Architect-led design team to develop the design to concept proposals (RIBA Stage 2). The anticipated procurement route for the construction is a single stage traditional contract.
The Port Authority wishes to develop a new food processing factory on Goat Island. The project is to provide a new factory plan shape to be rationalised, with offices, canteen and staff facilities on an upper floor, with the likely result that approximately one quarter of the building will be on 2 levels. The factory is to be completed to a shell standard including services i.e. toilets, hygienic wall linings etc. Procurement and install of food processing equipment to be done by tenant. Externally an increase over the current provision for delivery / parking / turning space for articulated lorries will be required.
Funding has been approved and Port Authority is seeking an Architect-led design team to develop the design to concept proposals (RIBA Stage 2). Subject to internal approvals and securing funding, the team will continue to complete the project.
Please note that the Port Authority will be appointing their own Project Manager to manage their part of the works.


Winner: Fraser Architecture LLP
Award value: 142727
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Department for Infrastructure
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50100000 | 50200000 | 50230000 | 63712500
Estimated value: 255075 GBP
Award criteria: The most economic tender

Technical requirements: Driver and Vehicle Agency (Enforcement Section) require a Service Provider to carry out maintenance, testing, verification and repair of its weighbridge network, following the expiry of the existing contract on 31.3.2018. The specification also includes the surveying and repair of concrete approach levels, the surveying of weighpad sites and ad-hoc civil engineering works.



Winner: Comtrol
Award value: 255075
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Dumfries and Galloway Health Board
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30230000 | 30231320 | 32321200 | 48932000 | 50312000
Estimated value: 2020000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
There is a requirement to provide install and maintain a range of technology products in the new Hospital at Dumfries.
A complete entertainment System is required including TVs and a control system to provide content. This will be required as an ongoing service including initial installation, ongoing support and integration into the Hospital network.
A number of PCs, Laptops and Computer Tablets are required to be purchased, configured, installed and maintained in the new Hospital. We are asking for the PCs and laptops to be priced as part of this bid but reserve the right to use other framework contracts for their purchase.
A number of patient check in Kiosks are required to be purchased, installed and maintained. These must also connect to Hospital Computer Systems. We reserve the right to use other frameworks in place of this Lot.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk


Winner: proAV® Limited
Award value: 2020000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Landeshauptstadt Düsseldorf, Der Oberbürgermeister, Rechtsamt
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72268000: Software supply services
Estimated value: 416000 EUR
Award criteria: Lowest price

Technical requirements: Erweiterung von Lizenzen inkl. zugehöriger Dienstleistungen für ein bestehendes Bewerbermanagementsystem der Firma Rexx Systems GmbH, Hamburg.
Die IT-Kooperation Rheinland (ITK) setzt das Sytem der Fa. Rexx GmbH; Hamburg; seit vielen Jahren bereits erfolgreich bei mehreren Zweckverbandsmitgliedern ein. Satzungszweck der ITK ist die Erbringung von IT Leistungen für deren Mitglieder unter Berücksichtigung zur Erzielung möglichst hoher Synergieeffekte; um die Ausgaben der angeschlossenen Städte und Gemeinden sowie des Rhein-Kreis-Neuss zu minimieren. Diese Vorgaben können nur erreicht werden; indem eine weitestgehend einheitliche IT-Landschaft geschaffen wird. Diesem Zweck folgend; ist eine Erweiterung des bestehenden Systems die einzig mögliche Lösung. Der Vertrag soll mit der Fa. Rexx Systems GmbH; Süderstrasse 75-79; 20097 Hamburg; abgeschlossen werden. Ansprechpartner ist Herr Michaelis-Hauswaldt; bernd.michaelis@rexx-systems.com; Tel.: +49 40890080301; Fax: +49 40890080120.


Winner: Rexx Systems GmbH
Award value: 416000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Middlesbrough College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 2948789.5 GBP
Award criteria: The most economic tender

Technical requirements: Middlesbrough College are seeking a student transport service provision which will allow learners and pre-determined users the ability and facility to travel to/from the College, work experience and work placements. As a minimum requirement; learners will be travelling to College between the hours of 7:00 and 18:00 and from College between the hours of 7:00 and 21:30, College days only, Monday to Friday, and during term time only. For longer commutes some users may be required to access services before 7:00. Typically, students attend College for approximately 3 days per week (College days).
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1 x 24 month(s).
Section II.3) — dates refer to the initial contract period and do not include the options of any extensions.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.
Section II.3) — dates refer to the initial contract period and do not include the options of any extensions.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.
The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly (generally within 3 months).


Winner: Stagecoach North East
Award value: 2948789.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-06
Buyer: Агенция пътна инфраструктура, Областно пътно управление Добрич
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 57578.48 BGN
Award criteria: Lowest price

Technical requirements: Осъществяване на физическа, невъоръжена охрана и охрана със сигнално-охранителна техника (СОТ) на имоти — държавна собственост, стопанисвани от АПИ Областно пътно управление (ОПУ) Добрич.
Осигуряване на охрана със СОТ на 6 (шест) обекта — Районни пътни служби и пътни участъци — в гр. Добрич, кв. „Рилци“, гр. Тервел, гр. Балчик, гр. Генерал Тошево, гр. Каварна и с. Крушари.
Административна сграда на ОПУ-Добрич, гр. Добрич, ул. „Отец Паисий“ № 15. Охраната се извършва в периода 01.11. — 31.03. (5 месеца), за времето от 17:00 часа до 08:00 часа в работните дни, от 17:00 часа в петък до 8:00 часа в понеделник за почивните дни, и 24 часа в празничните дни. Охранителна дейност се осъществява от 4 (четири) броя охранители.
База за квалификация и преквалификация (БКП) „Икънтълъка“, община Каварна, КК „Карвуна“. Охраната се извършва в периода 01.11. — 30.04. (6 месеца), за времето от 17:00 часа до 8:00 часа в работните дни, от 17:00 часа в петък до 8:00 часа в понеделник за почивните дни, и 24 часа в празничните дни. Охранителна дейност се осъществява от 4 (четири) броя охранители.
Осигуряване на охрана със СОТ на 6 (шест) обекта — Районни пътни служби и пътни участъци — в гр.Добрич, кв. „Рилци“, гр. Тервел, гр. Балчик, гр. Генерал Тошево, гр. Каварна и с. Крушари. Осигуряване на физическа невъоръжена охрана на 2 обекта, както следва: Административна сграда на ОПУ-Добрич, гр. Добрич, ул. „Отец Паисий“ № 15. Охраната се извършва в периода 01.11. — 31.03. (5 месеца), за времето от 17:00 часа до 8:00 часа в работните дни, от 17:00 часа в петък до 08:00 часа в понеделник за почивните дни, и 24 часа в празничните дни. Охранителна дейност се осъществява от 4 (четири) броя охранители. База за квалификация и преквалификация (БКП) „Икънтълъка“, община Каварна, КК„Карвуна“. Охраната се извършва в периода 01.11. — 30.04. (6 месеца), за времето от 17:00 часа до 8:00 часа в работните дни, от 17:00 часа в петък до 8:00 часа в понеделник за почивните дни, и 24 часа в празничните дни. Охранителна дейност се осъществява от 4 (четири) броя охранители.
Осъществяване на физическа, невъоръжена охрана и охрана със сигнално охранителна техника на имоти — държавна собственост, стопанисвани от АПИ Областно пътно управление Добрич


Winner: „Федерална служба за безопасност и охрана“ ООД
Award value: 57578.48
Number of bids: 2