Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Liikennevirasto
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 730087 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Liikennevirastossa on käynnistetty raportointipalvelu hallinnoimaan viraston raportointitarpeita ja -projekteja. Nyt on tarkoitus kilpailuttaa nykyisen hallinnoinnin ja käyttöpalvelun kautta toimitetun palvelun hoitamiseen ulkopuolisen osaamiskeskuspalvelua. Hankinta muodostuu kolmesta kokonaisuudesta: siirtoprojekteista, tuki- ja ylläpitopalveluista sekä erikseen tilattavista asiantuntijapalveluista. Hankinnan kohde on kuvattu tarkemmin liitteellä 1. – 1.4.


Award value: 730087
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Countess of Chester Hospital NHS Foundation Trust
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 48420000 | 48430000 | 48450000 | 48610000: Database systems | 48720000: Bar-coding software package
Estimated value: 5000000000 GBP
Award criteria: The most economic tender

Technical requirements: This Tender seeks real-time solutions that offer visibility to clinicians and hospital management on the whereabouts and status of patients, beds, assets and staff. This visibility allows healthcare systems to increase patient throughput and access, reduce over-crowding, and accelerate patient discharge and transfers. The solution must utilise resources efficiently, driving real time and historical data for continual operational improvement within the acute care setting, and provide visibility on patient flow out in the community. The solution must be holistic in its approach, supporting a Trust through innovative technology, as well as transformation techniques which help embed sustainable improvement.
This contract award notice is for the award of a framework agreement. As such the actual values are unknown and are therefore estimates only.


Award value: 5000000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Office of Gas and Electricity Markets
Country: UK
Region: East Riding of Yorkshire
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 10900000 GBP
Award criteria: The most economic tender

Technical requirements: The subject matter of this OJEU notice is the grant of an offshore transmission licence to a successful bidder for the purpose of connecting a wind farm to the GB onshore grid. The successful bidder has entered into a transfer agreement (alternatively referred to as a ‘Sale and Purchase Agreement’ or ‘SPA’) for the offshore transmission assets with the developer and will maintain and operate the assets in accordance with industry licences, codes, standards and agreements. In addition to being granted the offshore transmission licence, the successful bidder has entered into a range of agreements including with the relevant generator, any relevant distribution network owner and the NETSO.


Award value: 10900000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Commune de Morsbach
Country: FR
Region: Moselle
Contract type: Services
Procedure: Open procedure
CPV classification: 50721000 | 71314000: Energy and related services
Estimated value: 37619 EUR
Award criteria: The most economic tender

Technical requirements: Exploitation des installations thermiques des bâtiments communaux dans le cadre d'un marché P1, P2, P3.


Award value: 37619
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Westmeath County Council
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Award criteria: The most economic tender

Technical requirements: Westmeath County Council intends to appoint a Quantity Surveyor for 3 proposed social housing projects at Athlone, Mullingar and Kinnegad, Co. Westmeath.
Estimated construction costs exclusive of VAT are: St Laurences Terrace, Mullingar 9 units 1 450 000 EUR.
The house types will be in the main be single storey or 2 storey, 2 or 3 bedroom semi-detached or terraced houses designed in accordance with Building Regulations and DOECLG Quality Housing for Sustainable Communities Guidelines and Lifetime Design Guidelines.
The projects will be social housing developments and associated works to include roads, footpaths, storm-water drainage, sewerage, water, utilities, street lighting, site boundaries etc. On some sites additional civil engineering works will be required e.g. retaining walls, piling and ground beams. Projects are subject to statutory approval and DECLG funding approval.
Westmeath County Council intends to appoint a Quantity Surveyor for 3 proposed social housing projects at Athlone, Mullingar and Kinnegad, Co. Westmeath.
Estimated construction costs exclusive of VAT are: St Laurences Terrace, Mullingar 9 units 1 450 000 EUR.
The house types will be in the main be single storey or 2 storey, 2 or 3 bedroom semi-detached or terraced houses designed in accordance with Building Regulations and DOECLG Quality Housing for Sustainable Communities Guidelines and Lifetime Design Guidelines.
The projects will be social housing developments and associated works to include roads, footpaths, storm-water drainage, sewerage, water, utilities, street lighting, site boundaries etc. On some sites additional civil engineering works will be required e.g. retaining walls, piling and ground beams. Projects are subject to statutory approval and DECLG funding approval.


Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Portsmouth City Council
Country: UK
Region: Hampshire and Isle of Wight
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34113300
Estimated value: 900000 GBP
Award criteria: The most economic tender

Technical requirements: Portsmouth City Council (the Authority) has awarded a single supplier framework for the supply of a vehicle hire service for work related journeys. The framework commenced on 1.4.2016 and will run for a 4 year duration.
Concurrently to establishing the Framework a contract with an estimated value of 100 000 GBP per annum has been awarded by the Authority for its own requirements. The contract commenced on 1.4.2016 and will be for an initial term of 3 years extendible up to 5 years subject to performance and agreement.
The framework is accessible to the University of Portsmouth, the Portsmouth Regional Procurement Partnership (PRPP) and East Hampshire District Council (EHDC) for the duration of the framework. (The PRPP includes: Havant, Fareham, and Gosport Borough Councils, and NHS South of England Procurement Services (and its successors in title).
The estimated total value of the Framework ranges from 300 000 to 900 000 GBP dependent upon contracting authority take up.
4-year single supplier framework for the supply of a vehicle hire service for work related journeys and is accessible to the University of Portsmouth, the Portsmouth Regional Procurement Partnership (PRPP) and East Hampshire District Council (EHDC) for the duration of the framework in addition to Portsmouth City Council.
— A fully hosted, web-based system enabling online booking and remote access to management information;
— Fast response times; maximum 4 hours for delivered vehicles and 30 minutes for pool car hires during normal working hours;
The framework supplier has been selected based on the winning tenderer for the concurrently let Portsmouth City Council contract.


Award value: 900000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Caisse de sécurité sociale de Mayotte
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79714000: Surveillance services
Estimated value: 294313 EUR
Award criteria: The most economic tender

Technical requirements: La présente consultation concerne l'exécution de prestations de service relatives à la surveillance, gardiennage et télésurveillance des locaux et sites de la CSSM.
Marché de surveillance et de gardiennage sur les sites de Mamoudzou, branche famille de Kawéni et Labattoir
Le lot 1 concerne l'exécution de la prestation de surveillance et gardiennage des sites de Mamoudzou, branche famille de Kawéni et Labattoir.


Award value: 294313
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Териториално поделение на Национален осигурителен институт — Велико Търново
Country: BG
Region: Veliko Tarnovo
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 1440 BGN
Award criteria: Lowest price

Technical requirements: Предоставяне на услуги по охрана в помещения, ползвани от ТП на НОИ — Велико Търново, които се намират в гр. Велико Търново на адреси: ул. „Никола Габровски“ № 1, ет. 4, ул. „Теодосий Търновски“ № 6, ул. „Васил Левски“ № 29 и пл. „Център“ № 2, ет. 5. Срокът на изпълнение на договора е 24 /двадесет и четири/ месеца.
Гр. Велико Търново на адреси: ул. „Никола Габровски“ № 1, ет. 4; ул. „Теодосий Търновски“ № 6; ул. „Васил Левски“ № 29 и пл. „Център“ № 2, ет. 5.
Предоставяне на услуги по охрана в помещения, ползвани от ТП на НОИ — Велико Търново, които се намират в гр. Велико Търново на адреси: ул. „Никола Габровски“ № 1, ет. 4; ул. „Теодосий Търновски“ № 6; ул. „Васил Левски“ № 29 и пл. „Център“ № 2, ет. 5. Срокът на изпълнение на договора е 24 месеца.


Award value: 1440
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Агенция „Митници“
Country: BG
Region: Blagoevgrad
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50114000: Repair and maintenance services of trucks
Estimated value: 0.01 BGN
Award criteria: Lowest price

Technical requirements: Обект на общ. поръчка е предост. на услуги по смисъла на чл. 3, ал. 1, т. 2 от ЗОП (отм.). Предмет на възл. с наст. поръчка е: „Извънгар. поддръжка и ремонт на авт. парк на Митница Югозападна“ с 2 обособени позиции:
№ 2: „Извънгар. поддръжка и ремонт на авт. парк на Митница Югозападна в гр. Сандански.“ Предметът на възлаг. на настоящата общ. пор. се изразява в извършването на извънгар. поддърж. и ремонт на авт. парк на Агенция „Митници“ на територ. на градовете Благоевград и Сандански и обслужв. потребностите на тер. структурно поделение на в-я, а именно Митница Югозападна. Предметът на поръчката обхваща техн. обслужване, текущ и основен ремонт на служ. автомобили, включ. доставка и/или подмяна на авточасти, възли, детайли, материали, принадлежности, консумативи и смазоч. материали на МПС на в-я, необходими за експлоатационното им поддържане, както и извършване на периодични технически прегледи.
Превозните средства, подлежащи на извънгаранционна поддръжка и ремонт, съгласно приложения списък на превозните средства в Раздел III „Пълното описание на предмета на поръчката“, в това число марка, модел, модификация, вид МПС, година на производство, гориво, кубатура и мощност, ДКН, номер на шаси и номер на двигател на всеки автомобил са 21 броя. Участникът, избран за изпълнител следва да има готовност за извънгаранционно обслужване и ремонт и на други автомобили, в зависимост от вътрешно преразпределяне в структурата на Агенция „Митници“, при спазване условията на договора и начина на ценообразуване на извършваните дейности. Участникът следва да има готовност за извършване на ремонт и на автомобили, собственост на Агенция „Митници“, за които се е появила необходимост от ремонт по време на тяхното преминаване или командироване на територията на Митница Югозападна, при спазване условията на договора и начина на ценообразуване на извършваните дейности.
Сключеният договор не съдържа обща стойност, а само единични цени на резервни части, дейности по диагностика, цена за труд — часова ставка и единични цени за услуга, поради което с цел валидиране на обявлението, в т. II.1.7) Обща стойност на обществената поръчка (без да се включва ДДС) и в т. V.2.4) Информация относно стойността на поръчката/обособената позиция (без да се включва ДДС), Обща стойност на поръчката/обособената позиция е посочена стойност 0,01 BGN без ДДС.


Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Département de la Loire
Country: FR
Region: Loire
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 87601.8 EUR
Award criteria: The most economic tender

Technical requirements: Exploitation des données à des fins statistiques, pour l'alimentation des applications décisionnelles, du référentiel et la réalisation de flux interactifs.
La présente consultation en procédure adaptée est soumise aux dispositions de l'article 42 de l'ordonnance n° 2015-899 du 23.7.2015 et de l'article 27 du décret n° 2016-360 du 25.3.2016.
Accord-cadre mono-attributaire, fixant toutes les stipulations contractuelles et exécuté par bons de commande, avec un minimum de 60 000 EUR HT et un maximum de 190 000 EUR HT pour toute la durée.
Les bons de commande sont émis au fur et à mesure des besoins du service, jusqu'au dernier jour de validité du marché, cependant les commandes doivent être exécutées dans un délai maximum de 3 mois après l'expiration du marché.
La notification de l'accord-cadre vaut bon de commande des prestations de maintenance qui débuteront à comp.
Exploitation des données à des fins statistiques, pour l'alimentation des applications décisionnelles, du référentiel et la réalisation de flux interactifs.
la présente consultation en procédure adaptée est soumise aux dispositions de l'article 42 de l'ordonnance n°2015-899 du 23 juillet 2015 et de l'article 27 du décret n°2016-360 du 25 mars 2016.
accord-cadre mono-attributaire, fixant toutes les stipulations contractuelles et exécuté par bons de commande, avec un minimum de 60 000,00 EUR HT et un maximum de 190 000,00 EUR HT pour toute la durée.
les bons de commande sont émis au fur et à mesure des besoins du service, jusqu'au dernier jour de validité du marché, cependant les commandes doivent être exécutées dans un délai maximum de 3 mois après l'expiration du marché.
la notification de l'accord-cadre vaut bon de commande des prestations de maintenance qui débuteront à comp.
Accord-cadre exécutable à bons de commande valable jusqu'au 31.12.2020 avec un minimum de commande de 60 000 EUR HT et un maximum de commande de 190 000 EUR HT et une commande indicative de:
Demande à formuler auprès du correspondant CADA, à la direction des affaires juridiques et du secrétariat général (voir adresse rubrique 1).
Les candidats peuvent introduire un recours de plein contentieux contestant la validité du contrat ou de certaines de ses clauses qui en sont divisibles dans un délai de 2 mois à compter de la publication du présent avis d'attribution, ou un recours en référé contractuel sur le fondement de l'article L.551-13 du code de justice administrative au plus tard le 31ème jour suivant la publication du présent avis d'attribution au Journal officiel de l'Union européenne.


Award value: 87601.8
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Řízení letového provozu České republiky, státní podnik (ŘLP ČR, s.p.)
Country: CZ
Region: Středočeský kraj
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services
Estimated value: 6583000 NOK
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je zajištění služeb v podobě hardwarové a softwarové podpory následujících systémů: VCS-GAREX 220, A-SMGCS-NOVA900, EFS.
Z důvodu ochrany výhradních práv může být veřejná zakázka splněna pouze jediným dodavatelem – společností Indra Navia AS, která nakládá se zdrojovými kódy dotčených softwarů (systémů), a do kterých bude v rámci této veřejné zakázky zasahováno. Jsou tedy naplněny podmínky pro použití jednacího řízení bez uveřejnění § 23 odst. 4 písm. a) zákona č. 137/2006 Sb., o veřejných zakázkách.
Z důvodu ochrany výhradních práv může být veřejná zakázka splněna pouze jediným dodavatelem – společností Indra Navia AS, která nakládá se zdrojovými kódy dotčených softwarů (systémů), a do kterých bude v rámci této veřejné zakázky zasahováno. Jsou tedy naplněny podmínky pro použití jednacího řízení bez uveřejnění § 23 odst. 4 písm. a) zákona č. 137/2006 Sb., o veřejných zakázkách, ve znění pozdějších předpisů, kdy veřejná zakázka může být splněna z důvodů ochrany výhradních práv pouze určitým dodavatelem.
Podmínkou pro podání návrhu k Úřadu pro ochranu hospodářské soutěže je podání námitek k zadavateli, které je nutné doručit do 15 dnů od dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Award value: 6583000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-10-12
Buyer: Řízení letového provozu České republiky, státní podnik (ŘLP ČR, s.p.)
Country: CZ
Region: Středočeský kraj
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72268000: Software supply services
Estimated value: 19643174 NOK
Award criteria: Lowest price

Technical requirements: — Dílčí změny HMI tak, aby obsluha systému nevyžadovala velkou pozornost a byl minimalizován počet úkonů nutných k zobrazení jednotlivých informací;
Dodavatelem systému A-SMGCS je společnost Indra Navia AS. Proto došlo k oslovení původního dodavatele tohoto systému, neboť byly naplněny podmínky pro postup v souladu s ustanovením § 23 odst. 4, písm. a) ZVZ, kdy veřejná zakázka může být splněna z technických důvodů pouze určitým dodavatelem. Společnost Indra Navia AS je schopna provést implementaci požadovaných funkcí a obměnu HW u systému A-SMGCS. Případná změna dodavatele by nutně vedla k neslučitelnosti se stávajícím programovým vybavením a jeho interface, vyžádala by si pak následné investice do návazných ATM systémů zadavatele a nepřiměřené technické obtíže při provozu a údržbě (přeškolení personálu, změny interface, přepracování dokumentace atd.).
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen vyřídit námitky do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů ode dne odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Award value: 19643174
Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-10-12
Buyer: HUS-Logistiikka liikelaitos
Country: FI
Region: Uusimaa
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-10-31
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Pyydämme tarjousta tämän tarjouspyynnön ja sen liitteiden mukaisesti Microsoft-tuotteiden ja -palveluiden jälleenmyynnistä sekä siihen liittyvistä jälleenmyyjän palveluista.
HUSin tavoitteena on hankkia Microsoft-tuotteiden ja -palveluiden käyttöoikeudet ja niiden tarvitsemat ylläpidot sekä niiden käyttöönoton suunnittelussa ja toteutuksessa sekä ylläpidossa tarvittavia palveluita HUSin palvelin-, pilvi- ja päätelaiteympäristöön tekemällä tarvittavat sopimukset Microsoftin ja valitun jälleenmyyjän kanssa.
Sopimuskauden aikana Microsoftilta voidaan hankkia kaikkia sopimuksen kautta hankittavissa olevia tuotteita ja palveluita jälleenmyyjän tarjoaman hinnoittelukertoimen mukaisesti, eli sopimukset kattavat myös sopimuskauden aikana julkaistavat ja muuttuvat tuotteet ja palvelut. Hankintaan voi sisältyä esimerkiksi myös hankittavien tuotteiden tai palveluiden käyttöönotto- tai ylläpitotyötä.
Public procurement notice: Additional Information
Published: 2016-10-12
Buyer: Fife Council
Country: UK
Region: Clackmannanshire and Fife
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 45000000: Construction work | 45223110 | 45421160
Submission deadline: 2016-10-14
Award criteria: The most economic tender

Technical requirements: Fife Council requires to appoint a Contractor capable of meeting the needs of the Council in relation to the installation, relocation and servicing of external ramps.
The tender return deadline has been extended to allow tenderers the opportunity to consider the additional information released today.
Public procurement notice: Additional Information
Published: 2016-10-12
Buyer: Národný ústav certifikovaných meraní vzdelávania
Country: SK
Region: Bratislavský kraj
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Award criteria: Lowest price

Technical requirements: Poskytovanie služieb podpory a údržby centrálneho systému na elektronické testovanie a tvorbu katalógu úloh a testov ako funkčnej databázy (ďalej ako systém e-Test) na obdobie rokov 2017–2020.
Predmetom zákazky je poskytovanie služieb užívateľskej podpory a služieb produktovej údržby systému e-Test, ktorá zahŕňa odstraňovanie prípadných chyb v prevádzkovom prostredí na roky 2017–2020.
Public procurement notice: Additional Information
Published: 2016-10-12
Buyer: Česká republika – Ministerstvo práce a sociálních věcí
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72265000: Software configuration services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Submission deadline: 2016-10-25
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky je zajištění poskytování práva užití programového vybavení (licencí) SAP a zajištění služeb maintenance (údržby) Enterprise Support k tomuto programovému vybavení, jakož i maintenance (údržby) pro stávající programové vybavení SAP zadavatele a jemu podřízených organizací.
Z důvodu přechodu Věstníku veřejných zakázek na novou verzi formulářů k 7.10.2016 nebylo možné tento formulář odeslat ve stanoveném termínu (ve lhůtě pro poskytnutí dodatečných informací). Zadavatel tímto opravným formulářem mění pouze lhůtu pro podání nabídek na 25.10.2016 do 14:00 h, ostatní informace uváděné v Oznámení o zakázce (které je stále k dohledání na https://old.vestnikverejnychzakazek.cz) zůstávají beze změny vč. CPV kodů:
Public procurement notice: Additional Information
Published: 2016-10-12
Buyer: Musée Marmottan Monet
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60400000: Air transport services
Submission deadline: 2016-11-21
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Transport des oeuvres d'arts dans le cadre de l'exposition « Camille Pissarro. Le premier des Impressionnistes ».