Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Societatea Conversmin S.A. București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 437000 RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicii de consultanță specializată pentru elaborarea aplicației de finanțare prin POIM 2014-2020 – Reducerea suprafețelor poluate istoric din perimetre miniere situate în regiunea nord-vest-Apl 4
Consultantul va presta servicii de consultanță specializată – CAT, pentru elaborarea unei aplicaţii de finanţare, inclusiv documentele suport (Studiu de Fezabilitate, Analiza Cost-Beneficiu, Analiza Instituțională, Evaluarea Impactului asupra Mediului etc.), prin Programul Operaţional Infrastructură Mare (POIM) 2014-2020, Axa prioritară 4 – Protecția mediului prin măsuri de conservare a biodiversității, monitorizarea calității aerului şi decontaminarea siturilor poluate istoric, Obiectivul Specific 4.3 – Reducerea suprafețelor poluate istoric, prin desfășurarea activităţilor specifice de închidere/ecologizare/reabilitare/conservare a zonelor miniere, în vederea reabilitării şi ecologizării terenurilor contaminate, inclusiv eliminarea/depozitarea conformă a materialelor rezultate din implementarea acestor activităţi, precum şi alte activităţi necesare aprobării cererii de finanțare a pachetului de proiecte, compus din 12 mine aprobate la închidere prin acte normative.
Consultantul va presta servicii de consultanță specializată – CAT, pentru elaborarea unei aplicaţii de finanţare, inclusiv documentele suport (studiu de fezabilitate, analiza cost-beneficiu, analiza instituțională, evaluarea impactului asupra mediului etc.), prin Programul Operaţional Infrastructură Mare (POIM) 2014-2020, Axa prioritară 4 – Protecția mediului prin măsuri de conservare a biodiversității, monitorizarea calității aerului şi decontaminarea siturilor poluate istoric, obiectivul specific 4.3 – Reducerea suprafețelor poluate istoric, prin desfășurarea activităţilor specifice de închidere/ecologizare/reabilitare/conservare a zonelor miniere, în vederea reabilitării şi ecologizării terenurilor contaminate, inclusiv eliminarea/depozitarea conformă a materialelor rezultate din implementarea acestor activităţi, precum şi alte activităţi necesare aprobării cererii de finanțare a pachetului de proiecte, compus din următoarele mine aprobate la închidere prin acte normative:
Servicii de consultanță specializată pentru elaborarea aplicației de finanțare prin POIM 2014-2020 – Reducerea suprafețelor poluate istoric din perimetre miniere situate în regiunea nord-vest-Apl 4


Winner: Asocierea EDG Consult S.R.L.-Cepromin S.A.
Award value: 437000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Junta de Andalucía, Consejería de Educación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 446508 EUR
Award criteria: Lowest price

Technical requirements: Servicio para el mantenimiento adaptativo y la gestión de la explotación de las distintas plataformas de gestión del aprendizaje en modalidad semipresencial y a distancia de la Consejería de Educación
Servicio para el mantenimiento adaptativo y la gestión de la explotación de las distintas plataformas de gestión del aprendizaje en modalidad semipresencial y a distancia de la Consejería de Educación.
Servicio para el mantenimiento adaptativo y la gestión de la explotación de las distintas plataformas de gestión del aprendizaje en modalidad semipresencial y a distancia de la Consejería de Educación


Winner: Ayesa Advanced Technologies, S. A.
Award value: 446508
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 109880 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento del sistema informático integrado Lawson basado en distintos módulos de la ERP Lawson S3
Servicio de mantenimiento del sistema informático integrado Lawson basado en distintos módulos de la ERP Lawson S3.
El artículo 168.a.2) establece que se podrá utilizar el procedimiento negociado sin publicidad «cuando las obras, los suministros o los servicios solo puedan ser encomendados a un empresario determinado, por alguna de las siguientes razones: que el contrato tenga por objeto la creación o adquisición de una obra de arte o representación artística única no integrante del Patrimonio Histórico Español; que no exista competencia por razones técnicas; o que proceda la protección de derechos exclusivos, incluidos los derechos de propiedad intelectual e industrial».
Servicio de mantenimiento del sistema informático integrado Lawson basado en distintos módulos de la ERP Lawson S3


Winner: Experis Manpower Group, S. L. U.
Award value: 109880
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Urząd Ochrony Konkurencji i Konsumentów
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72410000: Provider services
Estimated value: 432080 PLN
Award criteria: The most economic tender

Technical requirements: Usługa dostarczenia i utrzymania pomiędzy lokalizacjami Zamawiającego, sieci IP VPN w oparciu o sieć MPLS oraz usługi dostępu do Internetu w Urzędzie Ochrony Konkurencji i Konsumentów
Przedmiotem zamówienia jest usługa dostarczenia i utrzymania pomiędzy lokalizacjami Zamawiającego, sieci IP VPN w oparciu o sieć MPLS oraz usługi dostępu do Internetu w Urzędzie Ochrony Konkurencji i Konsumentów (pl. Powstańców Warszawy 1, Warszawa).
Usługa stanowiąca przedmiot zamówienia świadczona będzie w miejscach opisanych w załączniku nr 1 do SIWZ – tabela nr 1
Przedmiotem zamówienia jest usługa dostarczenia i utrzymania pomiędzy lokalizacjami Zamawiającego, sieci IP VPN w oparciu o sieć MPLS oraz usługi dostępu do Internetu w Urzędzie Ochrony Konkurencji i Konsumentów (pl. Powstańców Warszawy 1, Warszawa).
Szczegółowy opis i zakres przedmiotu zamówienia zawarty jest w szczegółowym opisie przedmiotu zamówienia (SOPZ) stanowiącym Załącznik nr 1 do Specyfikacji Istotnych Warunków Zamówienia (SIWZ) oraz w istotnych postanowieniach umowy stanowiących Załącznik nr 7 do SIWZ.
Zamawiający zastrzega sobie prawo do rezygnacji w trakcie realizacji Umowy ze świadczenia usługi w wybranych jednostkach UOKiK (Delegatury lub Laboratoria). Niniejsza okoliczność może zaistnieć w szczególnych przypadkach takich jak: zmiany struktury organizacyjnej Urzędu skutkujące likwidacją danej jednostki UOKiK lub przejęciem jej przez inny podmiot, bądź wystąpienie innych zdarzeń skutkujących bezprzedmiotowością usługi w danej lokalizacji, Wykonawcy nie będzie przysługiwało żadne roszczenie z tego tytułu, przy czym zmiany te nie mogą spowodować zmniejszenia całkowitego wynagrodzenia o więcej niż 20 %


Winner: T-Mobile Polska S.A.
Award value: 432080
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Thirteen Housing Group Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Award criteria: The most economic tender

Technical requirements: Appointment of a suitably qualified consultant/specialist to assist Thirteen in designing, developing and implementing an appropriate OJEU compliant partnering contract/framework to deliver the bulk of Thirteen’s capital delivery programme over the next 5 years (2020-2025). The consultant should be able to demonstrate proven experience and a track record of developing such contractual arrangements with the ability to provide excellent project management throughout the transition.
The consultant will work alongside our in house procurement team and delivery team in helping to shape the new delivery model, including defining the employer’s requirement, and lead in the production of appropriate documentation to support and underpin the new partnering arrangement.
The consultant will be expected to have suitable experience in order to act as a critical friend throughout i.e. both pre and post contract, and will be expected to project manage this piece of work within our preferred governance arrangements which may include a project board.
Following successful appointment of the partnering contractors, the consultant will remain a part of the project team (Phase 2) and act in the capacity of a quality assurance consultant to ensure that partners perform in line with the client’s requirements and terms of the contract. The consultant will be expected to advise on an appropriate arrangement which allows for the client’s requirements to be delivered upon.
Thirteen expect to appoint a maximum of 2 principal contractors within the partnering framework with expenditure likely to be in the region of 100 000 000 GBP over the 5 years which Thirteen will attempt to profile and distribute evenly over the term of the contract.
The work content will be made up of all aspects of property refurbishment including complex buildings which will require multi-disciplined teams capable of providing a ‘one-stop shop’ service to the client with minimum complication and without the need for additional procurement activity. It will also include improvements to the surrounding estate and the new approach will very much focus on a place making impact, ensuring that the impact of our investment is noticeable from all angles and is seen and felt by the customers we serve.
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Wirral Community NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 709000 GBP
Award criteria: The most economic tender

Technical requirements: The key requirements for this contract are for the protection of 14 healthcare buildings and assets throughout Wirral. This will be delivered via static guarding and 24 hour response teams. As a Trust the safety and security of our patients, visitors and staff is fundamental. We are looking for a company who can assure the Trust of their utmost commitment and ability to provide this at all times including out of hours when buildings will be closed.



Winner: Arrowe Security Systems
Award value: 709000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Wyvern College
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 350000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Wyvern College is currently out to tender for the provision of an ICT Managed Service. The service is presently delivered in-house but due to a loss of key personnel the College have taken the decision to go out to tender for an outsourced service provision. The contract is being tendered for an initial term of 3 years with the option to extend for a further 2 terms of 12 months each. The deadline for SQ submissions via the in-tend system is 17:00 on 15.2.2019.
Wyvern College are currently out to tender for the provision of a fully managed ICT service. The contract is being offered for a term of 3 years with the option to extend for a further 2 periods of 12 months. The contract commencement date is 1.7.2019. The contract is for a fully managed ICT service. TUPE is not expected to apply.
Wyvern College incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract is entered into the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Turn IT On Ltd
Award value: 350000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value: 750000 GBP
Award criteria: Lowest price

Technical requirements: Contract for routine service and repair of cardio-pulmonary medical equipment manufactured by Sorin/LivaNova.
Routine service and repair of cardio-pulmonary medical equipment manufactured by Sorin/Liva Nova and located within various hospital theatres within the Belfast Health and Social Care Trust. Routine service and repair to be provided strictly in accordance with manufacturer's recommended maintenance procedures using OEM parts, where necessary.
Maintenance of LivaNova Equipment was included within Section 1.37 of Regional Tender No 1235355 ‘Maintenance of Specialist Theatre Equipment’. Unfortunately, it was not possible to award Section 1.37 as no bids were received. We have received written confirmation by way of a letter of 25.3.2019 from LivaNova that ‘We hereby confirm that LivaNova/Sorin is the manufacturer/sole agent for the service and repair of the equipment in Northern Ireland’.


Winner: Liva Nova UK Ltd
Award value: 750000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Cassiltoun Housing Association
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Award criteria: The most economic tender

Technical requirements: The work to be undertaken comprises the provision of a term maintenance contract for IEE electrical inspection services internally in flats and non-adopted external lighting systems, PAT testing in the employer’s offices and planned/[provisional] consequential electrical replacement works (including consumer units; electrical accessories/fittings and rewiring; smoke/CO/Heat detectors, ventilation fans; common entry/rewiring and associated repairs) to the employer’s properties.
The tender evaluation will comprise the ESPD, your quality score for the TQQ; and the contract sum stated on the form of tender.
The submitted ESPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the criteria. Only those contractors who achieve an ESPD pass will have their tender quality and cost considered/evaluated.
Price (tender) — deducting 1 % from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.


Winner: Magnus Electrical Services Ltd
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: СЗДП ДП, ТП „Държавно горско стопанство — Берковица“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 36000 BGN
Award criteria: Lowest price

Technical requirements: Ремонт и поддръжка на МПС, включително и резервни части, за срок от 36 месеца за нуждите на ТП „ДГС — Берковица“
Ремонт и поддръжка на МПС, включително и резервни части, за срок от 36 месеца за нуждите на всички МПС — собственост или ползвани от ТП „ДГС — Берковица“.
Обществената поръчка обхваща ремонт и поддръжка, както и резервни части за всички МПС, собственост на ТП „ДГС — Берковица“ или ползвани от него, както следва: 9 автомобила и 1 мотоциклет. Резервните части се доставят от изпълнителя, който ще извършва изцяло ремонта и поддръжката на служебните МПС на ТП „ДГС — Берковица“, на базата на предложения от него 5 % процента отстъпка от продажната цена на дребно за съответния вид ремонт и резервна част.
Ремонт и поддръжка на МПС, включително и резервни части, за срок от 36 месеца за нуждите на ТП „ДГС — Берковица“.
Съобразно чл. 196,  ал. 1 от ЗОП на обжалване подлежи всяко решение на възложителите по процедура за възлагане на обществена поръчка. Решенията се обжалват пред Комисия за защита на конкуренцията относно тяхната законосъобразност, включително за наличие на дискриминационни, икономически, финансови, технически или квалификационни изисквания в обявлението, документацията или във всеки друг документ, свързан с процедурата. Срокът за обжалване е 10-дневен и тече в зависимост от обжалвания акт съобразно регламентацията в чл. 197,  ал. 1 от ЗОП.


Winner: ЕТ „Трифон Тасков — Гергана Данова“
Award value: 36000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Rīgas domes Satiksmes departaments
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 499811 EUR
Award criteria: The most economic tender

Technical requirements: Darbības programma "Izaugsme un nodarbinātība" specifiskais atbalsta mērķis 6.1.4., pasākums 6.1.4.1.


Winner: SIA "Vertex projekti"
Award value: 499811
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Ministerstvo vnútra Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 4839800 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
V roku 2013 pristúpilo MV SR k realizácii projektu Elektronické služby MV SR na úseku policajného zboru, ktorý pri svojej realizácii zasiahol aj do systému Podpory príjmu a spracovania tiesňových volaní CoordCom. Vzhľadom na dôležitosť systému a jeho zapojenie do menovaného projektu je potrebné upgradnúť systém do najvyššej verzie, ktorá v súčasnosti je na trhu dostupná. Samotné licencie systému nie sú predmetom obstarania.
S prípravnými prácami boli identifikované aj potreby realizácie nevyhnutných prác, ktoré umožnia realizáciu samotného upgrade. Jedná sa o integráciu siete SITNO do nového prostredia, prípravu konfigurácie HW a zabezpečenie antivírovej ochrany (potrebné licencie Antivírus Symantec). Pre správne nastavenie monitoringu a reportingu je tiež potrebné dokúpenie licencií systému Crystal Report, ktoré už v systéme implementované sú.
Spoločnosť Ericsson Slovakia spol. s r.o. má výhradné práva pre poskytovanie služieb súvisiacich s rozšírením a doplnením funkcionalít, upgradov, updatov, ako aj technickej podpory a údržby pre riešenie systému CoordCommTM v rámci komunikačnej a informačnej siete Integrovaného záchranného systému pre Slovenskú republiku. Výhradné práva upravuje zmluva SE-224-16/OVO-2006 článok č.8 a príloha č.5 zmluvy


Winner: Ericsson Slovakia spol. s r.o.
Award value: 4839800
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Ministrstvo za notranje zadeve
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 55110000 | 60400000: Air transport services
Estimated value: 311475.41 EUR
Award criteria: The most economic tender

Technical requirements: Javno naročilo za nakup letalskih vozovnic za potrebe Ministrstva za notranje zadeve in Policije, ter organiziranje aranžmajev za spremljevalce
Nakup letalskih vozovnic za potrebe Ministrstva za notranje zadeve in Policije, ter organiziranje aranžmajev za spremljevalce.
Nakup letalskih vozovnic za tujce, ki so v postopku odstranjevanja iz Republike Slovenije in spremljevalce ter organiziranje aranžmajev za spremljevalce.
Letalske vozovnice bo potrebno posredovati v elektronski obliki naročniku ali na letališče Jožeta Pučnika oz. na drugo lokacijo v Ljubljani po zahtevi naročnika 1 uro po potrditvi rezervacije.
Nakup letalskih vozovnic za potrebe Ministrstva za notranje zadeve in Policije, ter organiziranje aranžmajev za spremljevalce.
Predmet javnega naročila se sofinancira iz Sklada za azil, migracije in vključevanje (AMIF) v višini 75 % upravičenih sredstev.
Nakup letalskih vozovnic za prosilce za mednarodno zaščito in spremljevalcev ter nastanitvenih aranžmajev za spremljevalce.
Letalske vozovnice bo potrebno posredovati v elektronski obliki naročniku ali na letališče Jožeta Pučnika oz. na drugo lokacijo v Ljubljani po zahtevi naročnika 1 uro po potrditvi rezervacije.
Nakup letalskih vozovnic za potrebe Ministrstva za notranje zadeve in Policije, ter organiziranje aranžmajev za spremljevalce.
Predmet javnega naročila se sofinancira iz Sklada za azil, migracije in vključevanje (AMIF) v višini 75 % upravičenih sredstev.
Nakup letalskih vozovnic za potrebe policije, za osebe, ki jih je potrebno predati ali izročiti na podlagi sodnih odredb in delavce policije, ki te osebe spremljajo.
Letalske vozovnice bo potrebno posredovati v elektronski obliki naročniku ali na letališče Jožeta Pučnika oz. na drugo lokacijo v Ljubljani po zahtevi naročnika 1 uro po potrditvi rezervacije.
Nakup letalskih vozovnic za potrebe Ministrstva za notranje zadeve in Policije, ter organiziranje aranžmajev za spremljevalce.
Nakup letalskih vozovnic za tujce, ki so v postopku odstranjevanja iz Republike Slovenije in spremljevalce ter organiziranje aranžmajev za spremljevalce.
Nakup letalskih vozovnic za prosilce za mednarodno zaščito in spremljevalcev ter nastanitvenih aranžmajev za spremljevalce.


Winner: Agencija Oskar, turizem in potovanja, d.o.o.
Award value: 311475.41
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-04
Buyer: Land Baden-Württemberg vertreten durch das Ministerium für Wirtschaft, Arbeit und Wohnungsbau Baden-Württemberg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Konzeption und Durchführung eines Online-Filmwettbewerbs „Girls go digital“ für die baden-württembergische Landesinitiative „Frauen in MINT-Berufen“
— Projektbezogene Leistungsfähigkeit des Bieters, sowie Erfahrung der Projektleitung / ProjektmitarbeiterInnen: 20 %.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).


Winner: COSMOTO GmbH & Co KG.
Number of bids: 2