Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Scottish Parliamentary Corporate Body
Country: UK
Region: Edinburgh, City of
Contract type: Services
Procedure: Open procedure
CPV classification: 64228100 | 72413000: Website design services
Estimated value: 350000 GBP
Award criteria: The most economic tender

Technical requirements: The Scottish Parliamentary Corporate Body requires a Contractor to provide, design, host and maintain a micro-site which plays live video streams and archived video-on-demand material. In addition, the Contractor will have to provide the relevant hardware to enable the programming and streaming of 7 simultaneous meetings and a content management system to manage the streaming and subsequent creation of video on demand files.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
With reference to ESPD question 2A.18 — Lots are not considered appropriate for the nature of this requirement.
With reference to ESPD questions 2A.17, 2C and 2D — Please ensure that any participants and subcontractors provide a separate ESPD.
With respect to ESPD Part III (Exclusion Grounds) — Bidders may be excluded from this competition if it is in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The SPCB does not commit to letting a contract for all or any part of the requirement listed should it become evident that it is not economically viable to do so.
The SPCB will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
The SPCB provides no guarantee to the volume or value of business that will be procured from the contract throughout its term.
Any contract awarded shall be governed and construed in accordance with the laws of Scotland and both parties submit to the exclusive jurisdiction of the Scottish Courts.
The SPCB uses the In-tend electronic procurement system for managing its tender process, not PCS-Tender. All tender documentation for this contract will be issued and collected electronically, via the e-procurement system. Bidders should go to the ‘current tenders’ tab on the e-procurement website https://in-tendhost.co.uk/scottishparliament/aspx/Home to obtain the documents, submit any correspondence and to submit its bid.
Guidance is available in the e-procurement system but additional help can be obtained by calling Procurement on 0131 348 6620.
Bidders are advised to allow adequate time for the uploading and submission of response to avoid any last minute problems.


Winner: Groovy Gecko Limited
Award value: 350000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Województwo Łódzkie – Zarząd Nieruchomości Województwa Łódzkiego
Country: PL
Region: POLSKA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 3040739.62 PLN
Award criteria: Lowest price

Technical requirements: Usługi dystrybucji energii elektrycznej na czas nieoznaczony dla punktów poboru energii elektrycznej, znajdujących się na terenie nieruchomości zarządzanych przez Zarząd Nieruchomości Województwa Łódzkiego.
Usługi dystrybucji energii elektrycznej (kod CPV: 65300000-6) na czas nieoznaczony dla punktów poboru energii elektrycznej, znajdujących się na terenie nieruchomości zarządzanych przez Zarząd Nieruchomości Województwa Łódzkiego:
Postępowanie przeprowadzone zostało w trybie zamówienia z wolnej ręki na podstawie art. 67 ust. 1 pkt 1 lit. a ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (Dz. U. z 2015 r. poz. 2164, z późn. zm.).
Z uwagi na to, że jedynym podmiotem świadczącym usługi dystrybucji energii elektrycznej dla punktów poboru energii elektrycznej, znajdujących się na terenie nieruchomości zarządzanych przez Zarząd Nieruchomości Województwa Łódzkiego jest PGE Dystrybucja S.A. (Oddział Łódź-Miasto – lokalny OSD, Oddział Łódź-Teren – lokalny OSD) jako Operator Sieci Dystrybucyjnej, uzasadnione jest zastosowanie trybu zamówienia z wolnej ręki. Zamawiający może udzielić zamówienia z wolnej ręki, jeżeli usługi mogą być świadczone tylko przez jednego wykonawcę z przyczyn technicznych o obiektywnym charakterze.
Art. 32 dyrektywy klasycznej (2014/24/UE) stanowi, że procedurę negocjacyjną bez uprzedniej publikacji można stosować do zamówień publicznych na usługi w przypadku gdy usługi mogą zostać zrealizowane wyłącznie przez określonego wykonawcę z powodu braku konkurencji ze względów technicznych.


Winner: PGE Dystrybucja Spółka Akcyjna
Award value: 3040739.62
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Sellafield Ltd
Country: UK
Region: West Cumbria
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50410000 | 50411000 | 72267000: Software maintenance and repair services
Estimated value: 3200000 GBP
Award criteria: The most economic tender

Technical requirements: Offsite and onsite repair, maintenance and overhaul of radiometric and environmental monitoring/sampling systems and other specialist equipment, including Lab-Impex and Berthold products and systems.
Maintenance of site wide hardware and software systems including preventative maintenance and breakdown/telephone support for various pieces of equipment across the Sellafield Site consisting of various monitoring, measuring and radiometric equipment.
The Intellectual Property Rights of the equipment, hardware and software rests with Ultra Electronics therefore it is not possible to compete this maintenance requirement in line with Directive 2014/24/EU of the European Parliament and of the Council.
Due to technical reasons to introduce a new supplier would have a disproportionate cost as existing equipment would need to be replaced. This would also require plants to cease operations for a considerable length of time whilst the equipment was replaced therefore temporarily stopping the high hazard risk reduction activities performed at Sellafield.
Any appeals should be promptly brought to the attention of the Review body at the Royal Courts of Justice address or to Stuart A Wilson Supply Chain Ombudsman on the email and telephone number provided, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the time-scales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.


Winner: Ultra Electronics Ltd
Award value: 3200000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Sellafield Ltd
Country: UK
Region: West Cumbria
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50410000 | 50411000 | 72267000: Software maintenance and repair services
Estimated value: 2360000 GBP
Award criteria: The most economic tender

Technical requirements: Offsite and Onsite repair, maintenance, and overhaul of Harwell Instruments and Canberra products and systems.
This equipment is typically used at Sellafield for the measurement and quantification of radiation and contamination (including environmental, laboratory and waste assay systems).
Maintenance of site wide hardware and software systems including detectors, waste assays systems and air monitors.
The Intellectual Property Rights of the equipment, hardware and software rests with Mirion Technologies (Canberra UK) therefore it is not possible to compete this maintenance requirement in line with Directive 2014/24/EU of the European Parliament and of the Council.
Due to technical reasons to introduce a new supplier would have a disproportionate cost as existing equipment would need to be replaced. This would also require plants to cease operations for a considerable length of time whilst the equipment was replaced therefore temporarily stopping the high hazard risk reduction activities performed at Sellafield.
Any appeals should be promptly brought to the attention of the Review body at the Royal Courts of Justice address or to Stuart A Wilson Supply Chain Ombudsman on the email and telephone number provided, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the time-scales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.


Winner: Mirion Technologies (Canberra UK) Ltd
Award value: 2360000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Logivie
Country: FR
Region: Bourgogne
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 39300 EUR
Award criteria: The most economic tender

Technical requirements: Mission OPC pour la construction de 32 logements, Ecocité Jardins des Maraîchers lot 1 g, 21000 Dijon.
La présente consultation est lancée suivant la procédure de l'appel d'offre ouvert en vue de passer un marché avec l'entreprise économiquement la plus avantageuse en fonction des critères évoqués dans le règlement de consultation.



Winner: Edifices
Award value: 39300
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Département de Paris
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 33184000 | 85130000: Dental practice services
Estimated value: 2640000 EUR
Award criteria: The most economic tender

Technical requirements: 2016 DASES 299G — confection, réparation et livraison de prothèses dentaires fixes et amovibles pour les centres de santé du département de Paris.
Accord-cadre à bons de commande pour la confection, la réparation et la livraison de prothèses dentaires fixes et amovibles pour les centres de santé du département de Paris en 2 lots séparés.
Confection, réparation et livraison de prothèses dentaires fixes pour les centres de santé du département de Paris
Accord-cadre à bons de commande pour la confection, la réparation et la livraison de prothèses dentaires fixes pour les centres de santé du département de Paris. La liste exhaustives des types de prothèses réalisées dans le cadre de l'accord-cadre, leurs éléments constitutifs et les prestations annexes liées sont décrites dans le CCTP 2016d12010500.
Accord-cadre à bons de commande avec montant minimum de 20 000 EUR HT et montant maximum de 200 000 EUR HT pour une durée de 12 mois reconductible 3 fois.
Confection, réparation et livraison de prothèses dentaires amovibles pour les centres de santé du département de Paris
Accord-cadre à bons de commande pour la confection, la réparation et la livraison de prothèses dentaires amovibles pour les centres de santé dentaires du département de Paris. La liste exhaustives des types de prothèses réalisées dans le cadre de l'accord-cadre, leurs éléments constitutifs et les prestations annexes liées sont décrites dans le CCTP 2016d12010500.
Accord-cadre à bons de commande avec montant minimum de 80 000 EUR HT et montant maximum de 460 000 EUR HT pour une durée de 12 mois reconductible 3 fois.
Confection, réparation et livraison de prothèses dentaires fixes pour les centres de santé du département de Paris
Confection, réparation et livraison de prothèses dentaires amovibles pour les centres de santé du département de Paris
Le contrat est consultable en en faisant la demande par courrier à l'adresse suivante: Mairie de Paris direction des finances et des achats — sous direction des achats — bureau des marché — bureau 3103 (référence à rappeler: numéro du marché). Sa validité peut être contestée par tout tiers au contrat dans un délai de 2 mois à compter de la présente publication, au titre du recours de pleine juridiction créé par le Conseil d'État dans son arrêt du 4.4.2014 (nº 358994).


Winner: BGM
Award value: 2640000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Javni Holding Ljubljana, d.o.o.
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72310000: Data processing services
Estimated value: 160000 EUR
Award criteria: Lowest price

Technical requirements: Vzdrževanje sistema za avtomatsko evidentiranje prometnih tokov ter pridobivanje, obdelava in prenos prometnih podatkov na območju Mestne občine Ljubljana.
Predmet javnega naročila je vzdrževanje sistema za avtomatsko evidentiranje prometnih tokov ter pridobivanje, obdelava in prenos prometnih podatkov na območju Mestne občine Ljubljana.


Winner: Mikrobit Senzorika d.o.o.
Award value: 160000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Javni Holding Ljubljana, d.o.o.
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72200000
Estimated value: 240000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet okvirnega sporazuma je vzdrževanje in dobava nadomestnih delov za parkomate in centra za upravljanje, ki jih naročnik po obsegu in časovno ne more vnaprej določiti.


Winner: Siemens d.o.o.
Award value: 240000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Investeringsfonden for Udviklingslande (IFU)
Country: DK
Region: Hovedstaden
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72510000: Computer-related management services | 72610000: Computer support services | 72720000: Wide area network services
Estimated value: 8000000 DKK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IFU er en selvejende statslig fond, der bidrager med risikovillig kapital og rådgivning til virksomheder, der ønsker at gøre forretning i Afrika, Asien, Latinamerika og dele af Europa. Investeringerne sker på et kommercielt grundlag i form af aktiekapital og lån til projekter med danske investorer eller interesser. Formålet er at fremme den økonomiske og sociale udvikling i investeringslandene.
IFU er fund manager for bl.a. Klimainvesteringsfonden, Danish Agribusiness Fund, IFU Investment Partners og den Arabiske Investeringsfond. Samlet er der investeret i mere end 1 200 projekter i over 100 lande. IFU har hovedkontor i København og regionale kontorer i Asien, Afrika, Europa og Latinamerika.
IFU driver i dag selv en fysisk server/storage IT infrastruktur, som primært befinder sig på IFUs adresse i København. Meget af denne infrastruktur står for en udskiftning, og i den forbindelse har IFU besluttet at flytte IT infrastrukturen ud af IFUs lokaler og ind i et moderne datacenter, hvor IFU ikke selv ejer infrastrukturen, men køber den som en service (IaaS).
— En datacenter service hos ny leverandør, som kan være udgangspunkt for de services, som efterspørges i dette udbud.
— Redundant netværksinfrastruktur (WAN) med kryptering, der muliggør opkobling fra kundens lokation i Fredericiagade til den nye leverandørs datacenter.
§ 7 i Lov om Klagenævnet for Udbud fastsætter følgende klagefrister for EU-udbud, som ordregiver henholder sig til:
(1) Klage over ikke at være blevet prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, jf. § 2 i lov om Klagenævnet for Udbud, stk. 1, nr. 1, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
(2) Klager over andet end ordregivers prækvalifikationsbeslutninger under nr. (1) skal være indgivet til Klagenævnet for Udbud inden 45 dage efter at ordregiveren har offentliggjort en bekendtgørelse i EU-Tidende om, at ordregiveren har indgået en kontrakt, hvor fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
Ovenstående gælder også for sagsanlæg ved domstolene om, at de regler, der er nævnt § 1, stk. 2, nr. 1 og 2 i lov om Klagenævnet for Udbud, er overtrådt, og sagsøgeren ikke forinden har indgivet klage til Klagenævnet for Udbud herom.


Winner: Global Connect A/S
Award value: 8000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: RNDr. Ján Ščerbák
Country: SK
Region: Prešovský kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 79342200
Award criteria: Lowest price

Technical requirements: Softvér a aplikácie na zabezpečenie splnenia zákonných povinností v oblasti odpadového hospodárstva všetkých pôvodcov odpadov a subjektov nakladajúcich s odpadmi.
v priebehu postupu verejného obstarávania sa vyskytli dôvody hodné osobitného zreteľa, pre ktoré nemožno od verejného obstarávateľa požadovať, aby vo verejnom obstarávaní pokračoval.
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: NHS London Procurement Partnership as Hosted by Guy's and St Thomas' NHS Foundation Trust
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 30237110 | 48000000 | 48814000: Medical information systems | 48820000: Servers | 50300000
Award criteria: The most economic tender

Technical requirements: The new Clinical and Digital Information Systems (CDIS) framework seeks to support health care providers as they follow the National Information Board strategy of Digital Health by 2020.
Lot 3: Enabling Systems supporting EPR & Digital 2020 Clinical & Patient Portals, Informatics & Reporting, Integration Engine Services, Interoperability and Interfacing Services, Data Warehousing, Business Information System Services.
Lot 3.1(A) Multi-Function Devices, Printers, Maintenance and associated consumables, Print Audit, Communication Products and Services, Lot 3.1(B) Fully Managed Document Service.
Application software, deployment including data migration activities, change management, maintenance and service management.
Enabling Systems Supporting EPR & Digital 2020 Reporting functionality, integration, interfacing, interoperability, multi-functional devices, hybrid mail and document management services.
Sub-lot 3.1A — Multi-Function Devices, Printers, Maintenance and associated consumables, Print Audit, Communication products and services fully Managed Document Service (MFDS/COMMS/MPS) (buy or lease only) Sub-lot 3.1B — Multi-Function Devices, Printers, Maintenance and associated consumables, Print Audit, Communication products and services fully Managed Document Service (MFDS/COMMS/MPS) (managed print service).
Enabling Systems Supporting EPR & Digital 2020 Reporting functionality, integration, interfacing, interoperability, multi-functional devices, hybrid mail and document management services.
Sub-lot 3.4 — Document Management Services (DMS1 — Storage, DMS2 — Scanning, DMS3 — EDRMS and DMS4 — Managed Service)6.
Sub-lot 3.5 — Interoperability and Interfacing Sub-lot 3.6 — Clinical and Patient Portals Sub-lot 3.7 — Informatics and Reporting.
Sub-lot 4.1 — Mobile Working and Bring Your Own device (BYOD) Sub-lot 4.2 — Tele-Health Sub-lot 4.3 — Professional Services Sub-lot 4.4 — Medication Management Solutions Sub-lot 4.5 — Patient Support Solutions Sub-lot 4.6 — Patient Workflow and Tracking Sub-lot 4.7 — Innovation.


Winner: Allscript Healthcare (IT) UK Ltd
Number of bids: 70
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Synd. mixte dép. Oise trpt. traitement de
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 34134000 | 34140000: Heavy-duty motor vehicles
Estimated value: 52530 EUR
Award criteria: The most economic tender

Technical requirements: Dans la section V, attribution du marché, rubrique V.2.4, le montant indiqué est le montant mensuel estimé (kms supplémentaires non inclus et hors assurances).


Winner: Via Location
Award value: 52530
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-05-03
Buyer: Kassenzahnärztliche Vereinigung Bayerns
Country: DE
Region: München, Kreisfreie Stadt
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 48000000 | 50312000 | 51610000 | 72000000
Estimated value: 1216200 EUR
Award criteria: The most economic tender

Technical requirements: Die Kassenzahnärztliche Vereinigung Bayerns führt ein EDV-Projekt zur Erneuerung der Windows-Server Umgebung durch. Auftragsgegenstand gemäß Auftragsunterlagen.
Kassenzahnärztliche Vereinigung Bayerns; Fallstraße 34; 81369; München Weitere: KZVB Dienststelle Nürnberg; Laufertorgraben 10/I; 90489; Nürnberg.
A) Die Interessenten haben sich um Teilnahme am Verhandlungsverfahren zu bewerben. Die Beantwortung von Fragen zum Verfahren sowie sämtliche Kommunikation zwischen den Interessenten, Wettbewerbsteilnehmern bzw. Bietern und dem Auftraggeber erfolgt ausschließlich über das Vergabeportal www.dtvp.de Die Interessenten werden daher darum gebeten, sich auf dem Vergabeportal zu registrieren und im eigenen Interesse das dort hierfür vorgesehene Postfach regelmäßig auf neue Mitteilungen des Auftraggebers zu kontrollieren.
b) Weitere Unterlagen als die im verwendeten Vergabeportal zugänglichen Auftragsunterlagen werden nur den im Teilnahmewettbewerb ausgewählten Bewerbern zur Verfügung gestellt.
c) Der Auftraggeber weist darauf hin, dass allein der Inhalt der vorliegenden europaweiten Veröffentlichung im Supplement zum Amtsblatt der EU maßgeblich ist.
Das Verfahren für Verstöße gegen diese Vergabe richtet sich nach den Vorschriften der §§ 155 ff. des Gesetzes gegen Wettbewerbsbeschränkungen (GWB). Zur Wahrung der Fristen wird auf die §§ 160 ff. GWB verwiesen. Insbesondere weist der Auftraggeber darauf hin, dass der Nachprüfungsantrag gemäß § 160 Abs. 3 Satz 1 Nr. 4 GWB spätestens 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, zu stellen ist. Vergabeverstöße sind gemäß § 160 Abs. 3 Satz 1 Nr. 1 GWB grundsätzlich innerhalb einer Frist von 10 Kalendertagen, nachdem der Bieter den Verstoß erkannt hat, bei Auftraggeber zu rügen.


Winner: Hewlett Packard Enterprise
Award value: 1216200
Number of bids: 2