Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: „Водоснабдяване и канализация“ ООД — гр. Перник
Country: BG
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 555416.85 BGN
Award criteria: Lowest price

Technical requirements: Предоставяне на достъп и пренос на електрическа енергия през електроразпределителната мрежа за обектите на „Водоснабдяване и канализация“ ООД — гр. Перник
Към настоящия момент е необходим достъп и пренос на електрическа енергия за 73 броя обекти съгласно приложени 2 броя списъка, от които:
В обществената поръчка да бъде предвидена възможност за присъединяване на нови обекти на възложителя, както и за отпадане на обекти на възложителя.
Прогнозното количество за достъп и пренос на електрическа енергия е в размер на 14 200 мегаватчаса за срок до 20 месеца.
Към настоящия момент е необходим достъп и пренос на електрическа енергия за 73 броя обекти съгласно приложени 2 броя списъка, от които:
В обществената поръчка да бъде предвидена възможност за присъединяване на нови обекти на възложителя, както и за отпадане на обекти на възложителя.
Прогнозното количество за достъп и пренос на електрическа енергия е в размер на 14 200 мегаватчаса за срок до 20 месеца.
Съгласно чл. 39, ал. 1, т. 2 и 3 от ЗЕ дейността по достъп и пренос на електрическа енергия подлежи на лицензиране от КЕВР. Разпоредбата на чл. 43, ал. 2, т. 1 от ЗЕ гласи, че за 1 обособена територия се издава само 1 лицензия за разпределение на електрическа енергия. От публичния регистър на издадените лицензии, поддържан от КЕВР, е видно, че „ЧЕЗ Разпределение“ АД притежава лицензия за разпределение на електрическа енергия № Л-135-07/13.8.2004 г. за срок от 35 години. Териториалният обхват на лицензията съвпада с местонахождението на ВиК ООД — Перник и прилежащите му обекти. По силата на посочената лицензия „ЧЕЗ Разпределение България“ АД придобива изключителни права за осъществяване на дейността, предмет на настоящата обществена поръчка. Посочените лицензии са достъпни на интернет страницата на КЕВР: http/ / www.dker.bg/bg/registri/litsenzii.html.


Winner: ЧЕЗ Разпределение България
Award value: 555416.85
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: Régie des transports de Marseille
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 8927583.47 EUR
Award criteria: The most economic tender

Technical requirements: Le marché à passer a pour objet les prestations de sécurité privée pour la RTM. Il s'agit d'un accord-cadre au sens de l'article 78 du DRMP. L'accord-cadre est passé selon une procédure négociée avec mise en concurrence préalable, en application des articles 26.2º et 74 du DRMP. L'accord-cadre est conclu sans montant minimum ni maximum d'engagement, avec un seul opérateur économique et exécuté en partie par l'émission de bons de commande, et en partie par la conclusion de marchés subséquents (articles 79 et 80 du DRMP).
Les prestations de sécurité privée pour la RTM représentent aujourd'hui environ 212 000 heures par an, dont 70 % pour le métro, réparties sur environ 130 agents œuvrants.
Pour attribuer l'accord-cadre au candidat qui a présenté l'offre économiquement la plus avantageuse, la personne publique s'est fondée sur les critères pondérés comme suit:
E.1) critère 1 (50 %): les prix analysés au vu des prix unitaires indiqués dans le Bordereaux des prix unitaires (BPU) annexe nº 1 à l'acte d'engagement, et compte tenu du Devis descriptif estimatif détaillé (DDED) utile à l'appréciation des offres et n'ayant par la suite aucune valeur contractuelle;
E.2) critère 2 (50 %): la valeur technique, appréciée en fonction du mémoire technique remis par les candidats à l'appui de leur offre et des éléments le constituant. Ce critère est composé de 3 sous-critères représentant 100 %:
— sous-critère 2 (30 %): qualité du dispositif mis en œuvre pour garantir la réactivité et la flexibilité des prestations,
— sous-critère 3 (10 %): qualité des mesures déployées en matière de préoccupations sociales en lien avec l'exécution des prestations.


Winner: Protection Sécurité Industrie
Award value: 8927583.47
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: ADIF — Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71313400 | 71313430 | 71313440 | 71356000
Estimated value: 1092261.24 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D.I.A. encomendadas a ADIF — Alta Velocidad. Línea de alta velocidad norte y sureste (2 lotes)
Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D.I.A. encomendadas a ADIF — Alta Velocidad. Línea de alta velocidad norte y sureste (2 lotes).
Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D.I.A. encomendadas a ADIF — Alta Velocidad. Línea de alta velocidad norte y sureste (2 lotes). Lote Norte.
Podrá ser cofinanciado por el Fondo Europeo de Desarrollo Regional (FEDER) a través del P.O. Plurirregional de España 2014-2020, Objetivo Temático 7: Transporte sostenible


Winner: Técnica y Proyectos, S. A. (TYPSA)
Award value: 1092261.24
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: ADIF — Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71313400 | 71313430 | 71313440 | 71356000
Estimated value: 763786.8 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D. I. A. encomendadas a ADIF — Alta Velocidad; línea de alta velocidad norte y sureste (2 lotes)
Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D. I. A. encomendadas a ADIF — Alta Velocidad; línea de alta velocidad norte y sureste (2 lotes).
Servicios de consultoría y asistencia técnica para la dirección ambiental de obras de las líneas sometidas a D. I. A. encomendadas a ADIF — Alta Velocidad; línea de alta velocidad norte y sureste (2 lotes). Lote Sureste.
Podrá ser cofinanciado por el Fondo Europeo de Desarrollo Regional (FEDER) a través del P.O. Plurirregional de España 2014-2020, Objetivo Temático 7: Transporte sostenible


Winner: Eurocontrol, S. A.
Award value: 763786.8
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: ADIF — Alta Velocidad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311230 | 71356100
Estimated value: 2364071.35 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de consultoría y asistencia para el control de las obras del proyecto de construcción de plataforma del Corredor Mediterráneo de Alta Velocidad Murcia-Almería; tramo: Pulpí-Vera
Servicios de consultoría y asistencia para el control de las obras del proyecto de construcción de plataforma del Corredor Mediterráneo de Alta Velocidad Murcia-Almería; tramo: Pulpí-Vera.
Este contrato podrá ser cofinanciada por el Fondo Europeo de Desarrollo Regional (FEDER) a través del P.O. Plurirregional de España 2014-2020
Adicionalmente, se puede disponer de toda la documentación relativa al procedimiento en la siguiente dirección electrónica: <https://contrataciondelestado.es/wps/portal/plataforma&gt>
Servicios de consultoría y asistencia para el control de las obras del proyecto de construcción de plataforma del Corredor Mediterráneo de Alta Velocidad Murcia-Almería; tramo: Pulpí-Vera


Winner: U. T. E. Oficina Técnica de Estudios y Control de Obras, S. A. (OFITECO) (60 %) — Urci Consultores, S. L. (40 %)
Award value: 2364071.35
Number of bids: 26
Public procurement notice: Additional Information
Published: 2019-03-12
Buyer: KD Vodovod i kanalizacija d.o.o., Rijeka
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 72224000: Project management consultancy services
Submission deadline: 2019-03-27
Award criteria: The most economic tender

Technical requirements: Usluge tehničke i administrativne podrške upravljanja projektom „Poboljšanje vodno-komunalne infrastrukture na području aglomeracije Rijeka“.
Usluge u okviru ovog ugovora obuhvaćaju usluge tehničke i administrativne podrške upravljanja projektom „Poboljšanje vodno-komunalne infrastrukture na području aglomeracije Rijeka“ tijekom pripreme, projektiranja, izvođenja radova i provedbe usluga.
Public procurement notice: Additional Information
Published: 2019-03-12
Buyer: Moslavina d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2019-04-19
Award criteria: The most economic tender

Technical requirements: Usluga nadzora nad izvođenjem radova u okviru EU sufinanciranog projekta „Poboljšanje vodno-komunalne infrastrukture aglomeracije Kutina“
— usluge nadzora nad izgradnjom sustava odvodnje u smislu Uvjeta ugovora o građenju za građevinske i inženjerske radove po projektima Naručitelja (stručni nadzor će se provoditi nad radovima koji se izvode sukladno Fidic modelu ugovora – Fidic Crvena knjiga, prvo izdanje 1999. godine),
— usluge nadzora nad izgradnjom postrojenja za pročišćavanje otpadnih voda u smislu Uvjeta ugovora za Postrojenja i projektiranje i građenje za elektrotehničke i strojarske građevine i radove po projektima Izvođača (stručni nadzor će se provoditi nad radovima koji se izvode sukladno Fidic modelu ugovora – Fidic Žuta knjiga, prvo izdanje 1999. godine),
Tehnološki nadzorni inženjer za nadzor nad projektiranjem i gradnjom uređaja za pročišćavanje otpadnih voda
Public procurement notice: Additional Information
Published: 2019-03-12
Buyer: Enea Operator Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-04-10
Award criteria: Lowest price

Technical requirements: Usługa ochrony obiektów Enea Operator Sp. z o.o. na terenie Oddziału Dystrybucji Bydgoszcz w terminie 1.7.2019 r.–30.6.2020 r.
Przedmiotem zamówienia jest usługa ochrony obiektów Enea Operator Sp. z o.o. na terenie Oddziału Dystrybucji Bydgoszcz w terminie 1.7.2019 r.–30.6.2020 r., w podziale na 7 zadań, zgodnie z zakresem opisanym szczegółowo w Rozdziale II SIWZ.
Zgodnie z zapisem art. 29 ust. 3a ustawy Pzp Zamawiający wymaga, aby osoby wykonujące czynności składające się na usługę ochrony, podczas realizacji zamówienia, zatrudnione były na podstawie umowy o pracę w całym okresie realizacji zamówienia - jeżeli wykonanie tych czynności polega na wykonywaniu pracy w sposób określony w art. 22 § 1 ustawy z dnia 26.6.1974 r. - Kodeks pracy (t.j. Dz.U. z 2018 r., poz. 917 z późn. zm.). Szczegółowe zasady zatrudnienia określa projekt umowy – Załącznik nr 5 do SIWZ. Wymóg zatrudnienia wskazanych powyżej osób na umowę o pracę dotyczy zarówno Wykonawcy, jak i podwykonawców, biorących udział w realizacji zamówienia. Ciężar udowodnienia spełnienia tego wymogu spoczywać będzie na Wykonawcy.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-12
Buyer: NHS Midlands and Lancashire CSU on Behalf of NHS South Cheshire CCG and NHS Vale Royal CCG
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85100000: Health services
Estimated value: 650000 GBP

Technical requirements: Provision of extended access services (7-day access) as part of the overall Improving Access to General Practice agenda.
During the first half of the contractual year 2019-20, NHS South Cheshire CCG and NHS Vale Royal CCG will work collaboratively with the SC & VR GP Alliance Ltd to ensure local delivery of the 7 core requirements for improving access, whilst at the same time, supporting providers to work together to effectively connect extended access services to other system services, including Primary care streaming and GP Out of hours services, in order to realise opportunities for increased productivity and efficiencies and embed a successful primary care delivery model at the heart of the community services contract.
Following publication of the VEAT notice on 8th March 2019, there will be a 10-day standstill period, concluding on 20.3.2019. Following satisfactory conclusion of the standstill period, NHS South Cheshire CCG and NHS Vale Royal CCG will enter into a contract with the SC & VR GP Alliance Ltd. The contract will be from 1.4.2019 until 30.9.2019.
Midlands and Lancashire CSU is publishing this VEAT notice to confirm NHS South Cheshire CCG and NHS Vale Royal CCG award of contract to the SC & VR GP Alliance Ltd, for the provision of extended access services (7-day access), as part of the overall “Improving access to general practice” agenda.
Under delegated authority, NHS South Cheshire CCG and NHS Vale Royal CCG commissioning intentions for extended access services have included a phased approach; a transition from the original pilot model (March 2016), delivered by the SC & VR GP Alliance Ltd, under the Prime Ministers Challenge Fund (PMCF), to a more integrated model that secures transformation in general practice and supports the local vision of care organised to meet patient need, as opposed to meeting organisation or service need.


Winner: SC & VR GP Alliance Ltd
Award value: 650000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-03-12
Buyer: DB Netz AG
Country: DE
Contract type: Services
CPV classification: 71240000 | 79714000: Surveillance services

Technical requirements: Sicherungsleistung VDE 8.1.1 ABS Nürnberg – Ebensfeld PFA 18/19 Sicherungsleistung und bauaffine Dienstleistungen 2016 bis 2018
Sicherungsleistungen VDE 8.1.1 ABS Nürnberg − Ebensfeld PFA 18/19 Sicherungsleistungen und bauaffine Dienstleistungen 2016 bis 2018
Sicherungsleistungen gegen die Gefahren des Eisenbahnbetriebes für VP 18.500, VP 18.101, VP 18.102, VP 18.103, VP 18.450 und VP 19.100, Viergleisiger Streckenausbau von km 31,2 bis km 39,7 sowie BÜ Beseitigung 45,2 km und 45,6 km.
Sicherungsleistungen VDE 8.1.1 ABS Nürnberg − EbensfeldPFA 18/19 Sicherungsleistungen und bauaffine Dienstleistungen 2016 bis 2018
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Sicherungsleistungen gegen die Gefahren des Eisenbahnbetriebes für VP 18.500, VP 18.101, VP 18.102, VP 18.103, VP 18.450 und VP 19.100, Viergleisiger Streckenausbau von km 31,2 bis km 39,7 sowie BÜ Beseitigung 45,2 km und 45,6 km.
Gemäß DGUV sind beide Arbeiten im unmittelbaren Gleisbereich bis 3,3 m und VzG 160 zusätzliche Sicherungsmaßnahmen erforderlich. Dem zur Folge muss für die Sicherheit ein ATWS (akustisch – optische Warnanlage) zur Einhaltung der Vorgaben der Sicherungstechnischen Richtlinienwerke eingebaut werden.
Diese Leistung ist zur Sicherung der erforderlichen Bauarbeiten unumgänglich. Aufgrund der Fristen des Bahnrichtlinienwerkes ist nur ein sehr begrenzter Zeitrahmen für die Anordnung dieser Leistungen mit längstens 10 Tagen vorgesehen. Die Erfordernis wird im jeweiligen Sicherungsplan der BzS fest geschrieben.


Winner: NWS Bahnservice GmbH
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-12
Buyer: Ayrshire College
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72253200: Computer systems support services
Estimated value: 82902 GBP
Award criteria: Other

Technical requirements: This is a voluntary ex ante transparency notice. This notice is to indicate that Ayrshire College intends to contract with Advance Business Solutions Ltd for the provision of support and maintenance services for Open Accounts Finance System and all implemented modules for 3 years.
This is a voluntary ex ante transparency (VEAT) notice. This notice is to indicate that Ayrshire College intends to contract with Advance Business Solutions Ltd for the the provision of support and maintenance services for Open Accounts Finance System including the installation of the e-Biz module. This service has a total cost of 82,902 GBP for 3 years. The contract start date is 1.4.2019.
Ayrshire College holds a perpetual licence to access and use Open Accounts and associated software with Advance Business Solutions Ltd. Advanced Business Solutions Ltd owns and has exclusive rights in respect of all intellectual property rights in the College’s current finance system and Advanced Business Solutions Ltd is, therefore, the only provider able to meet the College’s need for continued support and maintenance of the finance system, Open Accounts.
The services can only be provided by a particular provider for reasons that are technical, connected with the protection of exclusive rights and the need to purchase services which cannot be provided separately other than as an addition to the services originally provided by the supplier.
Due to the high costs of a new finance system and budget constraints, business continuity can only be maintained with Advanced Business Solutions Ltd.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=569445.
The stansdstill period ends at midnight at the end of the 10th day after the date this notice was sent. The standstill period will end at midnight on 18.3.2019.


Winner: Advanced Business Solutions Limited
Award value: 82902
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: Rigspolitiet
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35200000: Police equipment
Estimated value:  DKK
Award criteria: The most economic tender

Technical requirements: Rigspolitiet har indgået kontrakt vedr. anskaffelse af et Batlle Management System med Teleplan Globe AS i en afgrænset interimsperiode, således at Rigspolitiet kan afdække muligheden for en længerevarende fremadrettet løsning og igangsætte behørig konkurrenceudsættelse derefter.
Det er Rigspolitiets vurdering at indkøbet ikke er udbudspligtigt. Anskaffelsen er under forsvars- og sikkerhedsdirektivets tærskelværdi, men har klar grænseoverskridende interesse og skal således anskaffes med ”en passende grad af offentlighed”. Det er Rigspolitiets vurdering henset til de sikkerhedsmæssige hensyn omkring anskaffelsen, at kravet om en passende grad af offentlighed bedst imødekommes ved offentliggørelse af en bekendtgørelse med henblik på frivillig forudgående gennemsigtighed.
Indkøbet er sket under iagttagelse af de forvaltningsretlige principper, samt princippet om forsvarlig økonomisk forvaltning.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2500000000 NOK
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp — medicines division invites tenderers to dialogue meetings prior to a new tender contest for TNF BIO. See annex for more information. Register by sending a message in Mercell.
The procurement of pharmaceutical preparations for the indications of rheumatoid arthritis, ankylosing spondylitis/axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis.
The Framework Agreement can be extended by 3 months at a time for a maximum of 12 months, with a maximum contract length of 24 months.



Award value: 2500000000
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33150000: Radiotherapy devices | 33151000: Radiotherapy devices and supplies
Estimated value: 3229594 NOK
Award criteria: The most economic tender

Technical requirements: After Charger for Brachytherapy to Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway]
Award of contract for 1 HDR after charger for brachytherapy. Disposal, possibly buy-back of the existing Microselectron V2 HDR must be included and priced.
After Charger for Brachytherapy to Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway]


Winner: Elekta Instrument AB
Award value: 3229594
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-12
Buyer: Lørenskog kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16000000 | 34000000 | 34143000: Winter-maintenance vehicles
Estimated value: 2150000 NOK
Award criteria: The most economic tender

Technical requirements: Snow groomer for preparing cross country ski tracks in Lørenskog. Lørenskog Municipality use it for its own operations.
The municipality has employees who have ski track preparation as part of their work. The need is to ensure a good recreational and ski track offer to those who are users of the area in Lørenskog.
In order to cover the need in an adequate way, the municipality has decided that there is a need for a new snow groomer. The municipality currently has a Pistenbully, 2009 model. This is not in good enough condition, so the municipality therefore requires a new machine. The old machine will be kept as a backup.


Winner: Owren AS
Award value: 2150000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-03-12
Buyer: Lillehammer Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113200 | 34143000: Winter-maintenance vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: Lillehammer Municipality would like to procure a new snow groomer for preparing ski tracks in Lillehammer. The procurement is for a complete machine in accordance with the specifications, as well as a full service contract for the expected service life.
Public procurement notice: Contract Notice
Published: 2019-03-12
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48814000: Medical information systems | 48814200 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services
Submission deadline: 2019-04-03
Award criteria: The most economic tender

Technical requirements: The integration for a electronical medical record (EMR) represents general mechanisms that must be developed for all EMRs which shall show, start and run the so-called SMART applications, such as recording right application. SMART on FHIR is a standard that is developed and used in patient journals for giving access to a functionality that is technically not included in the patient journal but is included in the doctor's work process.