Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Stadt Wien Marketing GmbH
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 510000 EUR
Award criteria: The most economic tender

Technical requirements: Ausschreibungsgegenständlich sind Ordner- und Bewachungsdienstleistungen an 16 verschiedenen Standorten in Wien gleichzeitig. Eingesetzte Personen haben Veranstaltungsbesucher insb über die erforderlichen Covid-19-Maßnahmen („contact tracing“) zu informieren und bei der Namenserfassung der Veranstaltungsbesucher (Verteilen und Annahme von Ausfüllkarten) mitzuwirken. Weiters sind erforderliche Covid-19-Hygiene-Maßnahmen (z. B Desinfektion von glatten Oberflächen) durchzuführen und zu überwachen (z. B Überwachung der Einhaltung des Mindestabstandes). Teilweise Unterstützung im Zusammenhang mit dem Auf- und Abbau von Tischen/Sessel/Absperrungsmaßnahmen (Gitter, Kordeln, etc.).
Die Bewachungs- und Ordnerdienstleistungen sind an 16 verschiedenen Standorten in Wien gleichzeitig durchzuführen.
Die Auftraggeberin beabsichtigt Ordner- und Bewachungsdienstleistungen für die Veranstaltungsorte in Wien.
Die Abrechnung der Leistungen des Auftragnehmers erfolgt nach tatsächlichem Aufwand. Der in Punkt II.1.7) angegebene Gesamtwert der Beschaffung ist daher eine Prognoseschätzung.
Die Abrechnung der Leistungen des Auftragnehmers erfolgt nach tatsächlichem Aufwand. Der in Punkt V.2.4).
Im Einzelnen sei auf die Bestimmungen des WVRG 2020 verwiesen; zu den Nachprüfungsfristen wird insbesondere auf § 19 WVRG 2020 und zum fakultativen Schlichtungsverfahren insbesondere auf die §§ 4 ff WVRG 2020 verwiesen.


Winner: Se2Solutions Service & Security GmbH
Award value: 510000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: UAB „Vilniaus vystymo kompanija“
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 4913.22 EUR
Award criteria: Lowest price

Technical requirements: Mokslo paskirties pastato Tolminkiemio g. 2D, Vilniuje, statybos projekto darbo projekto dalies (konstrukcijų dalies) ekspertizės paslaugos
Mokslo paskirties pastato Tolminkiemio g. 2D, Vilniuje, statybos projekto darbo projekto dalies (konstrukcijų dalies) ekspertizės paslaugos.
Skelbimo apie pirkimą CVP IS Nr. 409511 pavadinimas „Statinio projekto bendroji, dalies, specialioji ekspertizė ir statinio projekto sprendinių ekspertizė“. TED Nr. 2018/S 224-512740.
Mokslo paskirties pastato Tolminkiemio g. 2D, Vilniuje, statybos projekto darbo projekto dalies (konstrukcijų dalies) ekspertizės paslaugos
Atnaujintą varžymąsi pagal preliminariąsias statinio projekto bendrosios, dalies, specialiosios ekspertizės ir statinio projekto sprendinių ekspertizės paslaugų sutartis (2019 04 29 Nr. A64-140/19, 2019 04 30 Nr. A64-145/19 ir 2019 05 03 Nr. A64-153/19) dėl I pirkimo objekto dalies „Statinių grupė – pastatai. Projekto bendrosios, projekto dalies ir projekto specialiosios ekspertizės“ vykdo UAB „Vilniaus vystymo kompanija“ (įgaliotoji organizacija), veikianti 2019 m. sausio 9 d. sutarties su Vilniaus miesto savivaldybės administracija Nr. 29-8/19(1.2.16-TD2) pagrindu pagal 2021 m. gegužės 6 d. Vilniaus miesto savivaldybės administracijos direktoriaus įsakymu Nr. 30-1235/21 patvirtintą įgaliojimą.


Winner: UAB „Statybos ekspertų biuras“
Award value: 4913.22
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Ministerul Fondurilor Europene
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60161000 | 63121100 | 72512000: Document management services | 79995100
Estimated value: 1289995.79 RON
Award criteria: The most economic tender

Technical requirements: Achiziționarea de servicii de depozitare şi gestionare a documentelor aparținând Ministerului Fondurilor Europene, defalcată pe opt loturi, finantate din Programul Operațional Asistență tehnică 2014-2020 si bugetul de stat.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 20.
Autoritatea contractanta va raspunde tuturor clarificarilor in a 11-a zi inainte de data-limita de depunere a ofertelor.
Servicii de depozitare şi gestionare a documentelor apartinand MFE - LOT 1 – structuri MFE din București
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 6.000 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 5.000 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 1300 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 750,00 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 1144 cutii;
3. Cheltuieli aferente serviciilor de regăsire, extragere, transport (inclusiv transport înapoi la depozit) și livrarea documentelor: 25 cutii;


Winner: A&B ACTIV DISTRIBUTION
Award value: 1289995.79
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Commune de Gennevilliers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services | 71621000
Estimated value: 101550 EUR
Award criteria: The most economic tender

Technical requirements: Assistance technique et contrôle de délégation du service public de production et de distribution de chaleur
La ville de Gennevilliers a délégué à la société Gennevilliers énergie l'exploitation de son service de production et de distribution de chaleur au moyen d'un contrat de concession d'une durée de 25 ans à compter du 1.9.2013.
Dans le cadre de ses prérogatives, l'autorité délégante souhaite disposer d'une assistance technique administrative, juridique et financière dans le contrôle de l'activité du délégataire. Forme de marché: à bons de commande avec maximum.
La ville de Gennevilliers a délégué à la société Gennevilliers énergie l'exploitation de son service de production et de distribution de chaleur au moyen d'un contrat de concession d'une durée de 25 ans à compter du 1.9.2013.
Dans le cadre de ses prérogatives, l'autorité délégante souhaite disposer d'une assistance technique administrative, juridique et financière dans le contrôle de l'activité du délégataire. Forme de marché: à bons de commande avec maximum.


Winner: Berim
Award value: 101550
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Ministerstvo hospodárstva Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 63510000
Estimated value: 1430000 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je poskytovanie komplexných služieb spojených so zabezpečovaním leteniek: t. j. najmä na pravidelných, nepravidelných leteckých linkách a u tzv. nízkonákladových prepravcov a zabezpečovanie služieb k tomu prislúchajúcich, v súvislosti s plnením pracovných úloh zamestnancov verejného obstarávateľa, v rámci zahraničných pracovných ciest v dohodnutom rozsahu, kvalite a termínoch podľa požiadaviek.



Winner: Faveo, s.r.o.
Award value: 1430000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Department of Defence
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315200 | 71530000: Construction consultancy services
Estimated value: 90000 EUR
Award criteria: Lowest price

Technical requirements: USAC is a purpose built facility constructed in the 1970s to accommodate Officers of the Defence Forces undertaking courses at University College Dublin. It is located adjoining the Barracks at Dun UiMhaoliosa, Renmore but is outside the confines of the Barracks and is self-contained with its own access, parking, etc.completed building, the type and amount of accommodation required, the ancillary facilities and the administration requirements to be accommodated.
USAC is a purpose built facility constructed in the 1970s to accommodate Officers of the Defence Forces undertaking courses at University College Dublin. It is located adjoining the Barracks at Dun UiMhaoliosa, Renmore but is outside the confines of the Barracks and is self-contained with its own access, parking, etc. A Design Team is being retained to assess the condition of the building. The Design Team will be briefed on the facilities required in the completed building, the type and amount of accommodation required, the ancillary facilities and the administration requirements to be accommodated. The Design Team will be required to advise on the preferred layout for the facility that will provide the required number of bed-spaces, meets the Defence Forces’ accommodation standards, provide accommodation conducive to effective study, appropriate recreational facilities and generally make the facility a location that the residents enjoy living in while at the same time ensuring that it is easily managed and maintained with energy usage and sustainability optimised within the financial constraints of the Client’s budget for the project. In addition to the bedrooms and associated spaces, circulation areas, ablution facilities, baggage storage facilities, reception area, conference/briefing and interview rooms, administration offices, cleaning stores, general storage areas and staff facilities shall be incorporated. Based on the provision of the agreed requirements and the Design Team’s assessment of the condition and adaptability of the building, the options available to the Client shall be prepared by the Design Team. The Design Team will be required to advise on the merits, constraints, disadvantages and costs of each available option. The Client will then decide on which option is to be proceeded with and the Design Team will proceed with the detailed design to implement that choice, followed by the procurement and construction process.


Winner: Tobin Consulting Engineers
Award value: 90000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Grad Zagreb
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 6716400 HRK
Award criteria: The most economic tender

Technical requirements: Okvirni sporazum koji će naručitelj sklopiti temeljem ovog postupka javne nabave početi će se koristiti po isteku ili financijskoj iskorištenosti navedenog aktivnog okvirnog sporazuma.
Predmet nabave je: održavanje i nadogradnja informacijskih sustava parkis i paukis. Naručitelj za ovaj predmet nabave ima aktivni okvirni sporazum koji traje do 9.10.2021. g. Okvirni sporazum koji će naručitelj sklopiti temeljem ovog postupka javne nabave početi će se koristiti po isteku ili financijskoj iskorištenosti navedenog aktivnog okvirnog sporazuma.


Winner: Hrvatski Telekom d.d.
Award value: 6716400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Hrvatske šume d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1740000 HRK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Podrška u nadzoru projekta implementacije poslovnog informacijskog sustava (ERP) i upravljanju povezanim promjenama



Winner: Um i UM d.o.o.
Award value: 1740000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Entidad Pública Aragonesa de Servicios Telemáticos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000
Estimated value: 23.99 EUR
Award criteria: The most economic tender

Technical requirements: Acuerdo Marco para la contratación de servicios relacionados con el desarrollo, soporte y mantenimiento de aplicaciones informáticas con destino a los departamentos de la administración de la Comunidad Autónoma de Aragón y sus organismos públicos dependientes
Acuerdo Marco para la contratación de servicios relacionados con el desarrollo, soporte y mantenimiento de aplicaciones informáticas con destino a los departamentos de la administración de la Comunidad Autónoma de Aragón y sus organismos públicos dependientes.
Actuación servicios de administración electrónica, incluida en el Programa Operativo FEDER Aragón 2014-2020.



Winner: Hiberus IT Development Services, S. L. U.
Award value: 23.99
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Ville de Neuilly-sur-Seine
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90000000 | 90400000 | 90420000 | 90460000
Estimated value: 916568 EUR
Award criteria: The most economic tender

Technical requirements: Maintenance et travaux d'installation, d'évacuation et de traitement des eaux usées, des eaux vannes et des eaux pluviales des bâtiments à la charge de la Ville de Neuilly-sur-Seine
— d'autre part en accord-cadre à bons de commande (maintenance corrective) dont les prestations seront susceptibles de varier selon les montants minimaux et maximaux suivants, en application de l'article R. 2162-2 alinéa 2 du code de la commande publique: montant minimal annuel: sans; montant maximal annuel: 200 000 EUR HT.
Maintenance et travaux d'installation, d'évacuation et de traitement des eaux usées, des eaux vannes et des eaux pluviales des bâtiments à la charge de la Ville de Neuilly-sur-Seine.
Le marché est conclu pour une durée de douze mois à compter de sa date de notification. Il est ensuite reconductible trois fois par décision tacite pour une durée d'un an à chaque fois sans que sa durée totale ne puisse excéder quatre ans.
Maintenance et travaux d'installation, d'évacuation et de traitement des eaux usées, des eaux vannes et des eaux pluviales des bâtiments à la charge de la Ville de Neuilly-sur-Seine
L'annonce initiale a également été publiée au BOAMP (avis nº 21-20019 le 16.2.2021). Le présent marché de la présente consultation a été conclu le 27.4.2021. Ce contrat est consultable en en faisant la demande par courrier à l'adresse suivante: ville de Neuilly-sur-Seine — direction des marchés publics — 127 avenue Achille Peretti — 92200 Neuilly-sur-Seine Cedex. Il peut être contesté par tout tiers justifiant d'un intérêt lésé dans un délai de deux mois à compter de la présente publication, au titre du recours créé par le conseil d'État dans son arrêt du 4.4.2014, nº 358994.
Voir les articles L. 551-1 à 23 du code de justice administrative s'agissant des référés précontractuel et contractuel. Dans le cas d'un recours en contestation de validité du marché, conformément à un arrêt du conseil d'État (CE, 4.4.2014, département du Tarn-et-Garonne, nº 358994), le délai de recours est de deux mois à compter de la publication de l'avis d'attribution du marché. Ce recours peut être assorti le cas échéant d'un référé suspension en application de l'article L. 521-1 du Code de justice administrative.


Winner: SAS Sanet
Award value: 916568
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Община Златица
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Award criteria: Lowest price

Technical requirements: Следгаранционно сервизно и техническо обслужване на МПС — леки автомобили, за нуждите на община Златица
Следгаранционно сервизно и техническо обслужване, профилактика, диагностика и ремонт на моторни превозни средства — леки автомобили, включително доставка и монтаж на части, влагане на материали и консумативи, за нуждите на община Златица
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 5437075 HRK
Award criteria: The most economic tender

Technical requirements: Predmet nabave je usluga održavanja i nadogradnje informacijskih sustava Agronet i kontrola na terenu (AGR).
Predmet nabave je sufinanciran iz Programa ruralnog razvoja Republike Hrvatske za razdoblje 2014. – 2020. (Mjera 20 – Tehnička pomoć).


Winner: King ICT d.o.o.
Award value: 5437075
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 5389675 HRK
Award criteria: The most economic tender

Technical requirements: Održavanje i nadogradnja informacijskog sustava za provebu mjera izravne potpore i IAKS mjera ruralnog razvoja – ISAP
Održavanje i nadogradnja informacijskog sustava za provebu mjera izravne potpore i IAKS mjera ruralnog razvoja – ISAP.
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju, Ulica grada Vukovara 269d, HR-10000 Zagreb.
Usluga održavanja i nadogradnje informacijskog sustava za provedbu mjera izravne potpore i IAKS mjera ruralnog razvoja – ISAP.
Predmet nabave je sufinanciran iz Programa ruralnog razvoja Republike Hrvatske za razdoblje 2014. – 2020. (Mjera 20 – Tehnička pomoć).
Održavanje i nadogradnja informacijskog sustava za provebu mjera izravne potpore i IAKS mjera ruralnog razvoja – ISAP
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, u pisanom obliku, dostavlja se neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH u skladu sa Pravilnikom o elektroničkoj žalbi u javnoj nabavi (NN 101/2017) – članak 3.-5. u roku deset dana od dana:
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda;
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja;
6. objave obavijesti o izmjeni ugovora tijekom njegova trajanja u odnosu na slučajeve i okolnosti koje opravdavaju izmjenu ugovora.


Winner: King ICT d.o.o.
Award value: 5389675
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Ministarstvo pravosuđa i uprave
Country: HR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 4499300 HRK
Award criteria: The most economic tender

Technical requirements: Usluga nadogradnje, održavanja i korištenja informacijskog sustava za Registar birača, Knjigu državljana, Državne matice i uredsko poslovanje za potrebe Državnih matica
Nadogradnja, održavanje i korištenje informacijskog sustava za Registar birača, Knjigu državljana, Državne matice i uredsko poslovanje za potrebe Državnih matica.
Članak 33. stavak 1. točka 2. ZJN-a 2016. Tvrtka Apis IT d.o.o. je pravna osoba koja obavlja pretežito svoju djelatnost u izvršavanju zadataka koje joj je povjerila svojom Odlukom Klasa:233-01/09-02/01, Urbroj:5030106-09-3 Vlada RH dana 15.1.2009.
Usluga nadogradnje, održavanja i korištenja informacijskog sustava za Registar birača, Knjigu državljana, Državne matice i uredsko poslovanje za potrebe Državnih matica


Winner: Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.
Award value: 4499300
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Ministarstvo pravosuđa i uprave
Country: HR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72700000
Estimated value: 2560245.06 HRK
Award criteria: The most economic tender

Technical requirements: Povezivanje korisnika (MPU) na zajedničku privatnu elektroničko komunikacijsku mrežu HitroNet (FINA).


Winner: FINA Financijska agencija
Award value: 2560245.06
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica, S. M. E., M. P., S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 32260000 | 64200000 | 72400000
Estimated value: 76300 EUR
Award criteria: Mixed

Technical requirements: Telefonía fija, telefonía e Internet móvil, Internet fijo y comunicaciones entre sedes. Sublote 1.1: telefonía fija. Sublote 1.2: telefonía e Internet móvil. Sublote 1.3: Internet fijo y comunicaciones entre sedes
Telefonía fija, telefonía e Internet móvil, Internet fijo y comunicaciones entre sedes. Sublote 1.1: telefonía fija. Sublote 1.2: telefonía e Internet móvil. Sublote 1.3: Internet fijo y comunicaciones entre sedes.


Winner: Secure and IT Proyectos, S. L.
Award value: 76300
Number of bids: 2