Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Regione Toscana Giunta Regionale — Direzione Organizzazione e Sistemi Informativi
Country: IT
Region: Toscana
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 1300000 EUR
Award criteria: Valutazione economica, Valutazione tecnica

Technical requirements: Valutazione economica
Valutazione tecnica
Procedura aperta, suddivisa in 10 lotti, per l’affidamento dei servizi di assistenza meccanica per le auto della Giunta Regionale — lotto 1 Firenze CIG 66626164A7, lotto 2 Pistoia CIG 66626500B7, lotto 3 PratoCIG 6662680976, lotto 4 Lucca CIG 66626966AB, lotto 5 Massa Carrara CIG 66627356DA, lotto 6 Pisa CIG 66627524E2, lotto 7 Livorno CIG 66627768AF, lotto 8 Siena CIG 666283595F, lotto 9 Grosseto CIG 6662864150, lotto 10 Arezzo CIG 6662901FD4.
La procedura, suddivisa in dieci lotti, indetta con Decreto dirigenziale n. 1735 del 13.4.2016, per i lotti 3 (Prato), 5 (Massa Carrara), 8 (Siena), 9 (Grosseto) e 10 (Arezzo) è stata dichiarata infruttuosa con Decreto dirigenziale n. 9735 del 8.9.2016, certificato il 3.10.2016 (avviso di informazioni complementari GUUE n. 2017/S 018-030515).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Coopération technique belge
Country: BE
Region: EXTRA-REGIO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000

Technical requirements: Achat et implémentation d'un logiciel de gestion administrative et de monitoring de projets et programmes de développement.
Marché public relatif à l'achat et à l'implémentation d'un logiciel de gestion administrative (comptabilité, gestion budgétaire, marchés publics et logistique) et de monitoring de projets et programmes de développement.
Aankoop en implementatie van software voor administratief beheer en monitoring van ontwikkelingsprojecten en -programma's.
Overheidsopdracht met betrekking tot de aankoop en implementatie van software voor administratief beheer (boekhouding, budgetbeheer, overheidsopdrachten en logistiek) en monitoring van ontwikkelingsprojecten en -programma's.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Academia de Studii Economice Bucuresti
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Paza, protectia si monitorizarea in sistem video (in locatiile in care exista echipamente de supraveghere in functiune) a imobilelor de învatamânt si cercetare si a imobilelor cu destinatie sociala (camine – cantine) ale Academiei de Studii Economice din Bucuresti.
Prin actul aditional nr. 1 (718/28.12.2016) este prelungita durata contractului 240/13.5.2016, incepand cu 1.1.2017 pana la 15.2.2017, inclusiv.
Valoarea de 130 750,56 RON fara TVA reprezinta valoarea serviciilor prestate in baza actului aditional nr. 1 la contractul nr. 240/13.5.2016, pentru perioada 1.1.2017-15.2.2017. Ca urmare a actului aditional nr. 1, valoarea totala a contractului este de 1 438 256,16 RON fara TVA.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Ibermutuamur, Mutua Colaboradora con la Seguridad Social nº 274
Country: ES
Region: Asturias
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Estimated value: 2088784 EUR
Award criteria: Precio, Otras mejoras, Plazos ejecución, Situación y acceso, Transmisión de datos e imágenes

Technical requirements: Precio
Otras mejoras
Plazos ejecución
Situación y acceso
Transmisión de datos e imágenes
Asistencia sanitaria hospitalaria en el término municipal de Oviedo (Asturias), con destino a los trabajadores integrados en el colectivo protegido de Ibermutuamur (Mutua Colaboradora con la Seguridad Social nº 274).
Asistencia sanitaria hospitalaria en el término municipal de Oviedo (Asturias), con destino a los trabajadores integrados en el colectivo protegido de Ibermutuamur (Mutua Colaboradora con la Seguridad Social nº 274)


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: The Wheatley Housing Group Limited
Country: UK
Region: SCOTLAND
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71200000 | 71240000 | 71250000 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 25000000 GBP
Award criteria: Quality, Price

Technical requirements: Quality
Price
The Framework is primarily intended to support the on-going house building programme, and this is anticipated to form the bulk of all call-offs.
The WHG property portfolio however has a wider range of building types and assets, so call-offs may also be made for other types of work, including:


Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Πολεμική Αεροπορία — Υπηρεσία Προμηθειών
Country: GR
Region: ATTIKI
Contract type: Services
Procedure: Open procedure
CPV classification: 50211200: Aircraft repair services
Estimated value: 445000 EUR
Award criteria: Lowest price

Technical requirements: Σύμφωνα με το Ν. 3886/10, εντός δέκα (10) ημερών, αφότου ο ενδιαφερόμενος έλαβε με οποιοδήποτε τρόπο πλήρη γνώση της παράνομης πράξης ή παράλειψης, μπορεί να ασκήσει προσφυγή κατά αυτής ενώπιον της Αναθέτουσας Αρχής (προδικαστική προσφυγή). Η προσφυγή αποτελεί όρο του παραδεκτού για την άσκηση ασφαλιστικών μέτρων ενώπιον του αρμόδιου δικαστικού σχηματισμού, χωρίς την άσκηση της οποίας η αίτηση των ασφαλιστικών μέτρων κρίνεται απαράδεκτη. Η Αναθέτουσα Αρχή υποχρεούται να απαντήσει αιτιολογημένα εντός δεκαπέντε (15) ημερών από την άσκηση της προσφυγής. Εάν παρέλθει άπρακτη η παραπάνω δεκαπενθήμερη προθεσμία, τεκμαίρεται η απόρριψη της προσφυγής. Ο ενδιαφερόμενος εντός δέκα (10) ημερών από τη ρητή ή σιωπηρή απόρριψη της προσφυγής μπορεί να ασκήσει αίτηση ασφαλιστικών μέτρων, για τους ίδιους λόγους με αυτούς της προσφυγής, ενώπιον του αρμόδιου Ελληνικού Δικαστηρίου.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: E.M. Madrid Destino Cultura, Turismo y Negocio, S.A.
Country: ES
Region: Comunidad de Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services
Estimated value: 232008 EUR
Award criteria: No valorables en cifras o porcentajes, Valorables en cifras o porcentajes

Technical requirements: No valorables en cifras o porcentajes
Valorables en cifras o porcentajes
Servicio de alojamiento de las diferentes plataformas web de Madrid Destino Cultura, Turismo y Negocio, S.A.
Servicios de alojamiento de las diferentes plataformas web de Madrid Destino Cultura, Turismo y Negocio, S.A.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Prat Espais, S.L.U.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 274344 EUR
Award criteria: Objetivos, Propuesta técnica

Technical requirements: Objetivos
Propuesta técnica
Servicios integrales de control en el aparcamiento provisional para vehículos industriales del Polígono Pratense del Prat de Llobregat con soporte a los procesos de inserción socio-laboral y de exclusión social.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch den Leiter des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Region: Nürnberg, Kreisfreie Stadt
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Fachliche Kriterien

Technical requirements: Fachliche Kriterien
Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB).
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Česká republika – Ministerstvo obrany
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value:  CZK

Technical requirements: Informace o výzvách, uzavřených na základě rámcových smluv o dílo č.: 155410193 a 155410194 s dobou trvání od 26.10.2015 resp. 2.10.2015 do 30.11.2018, pro defektace a běžné opravy techniky na podvozku Tatra s různými typy speciálních nástaveb.
Zadavatel uveřejňuje souhrn oznámení o zadání veřejných zakázek na základě rámcových smluv č.: 155410193 a 155410194 uzavřených na 2. a 3. část nadlimitní VZ v oblasti obrany nebo bezpečnosti „Opravy a udržování techniky na podvozku Tatra s nástavbou“ uveřejněné ve Věstníku veřejných zakázek dne 30.4.2015 pod ev. č.: 510455 za 4. čtvrtletí 2016.
K bodu IV. 1): Jednotlivé veřejné zakázky byly zadány v souladu s § 92 odst. 1 písm. a) zákona č. 137/2006 Sb. ve znění pozdějších předpisů.
Poznámka: Systém neumožnil navázat tento formulář na již existující veřejnou zakázku pod ev. č.: 510455.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-01-31
Buyer: Apavital SA Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111100 | 34113000: Four-wheel-drive vehicles | 34113300 | 44611500
Submission deadline: 2017-01-31
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 26.1.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Miejski Zakład Komunikacji S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121400
Submission deadline: 2017-03-03
Award criteria: Cena, Parametry techniczno – eksploatacyjne

Technical requirements: Cena
Parametry techniczno – eksploatacyjne
„Dostawa 3 sztuk fabrycznie nowych autobusów miejskich niskopodłogowych spełniających normę emisji EURO 6 dla Miejskiego Zakładu Komunikacji S.A. w Ostrowie Wielkopolskim”.
Środki w wysokości 85 % wartości zamówienia pochodzące z Wielkopolskiego Regionalnego Programu Operacyjnego na lata 2014 – 2020 w ramach Projektu pn. „Unowocześnienie transportu miejskiego wraz z innymi działaniami niskoemisyjnymi na terenie Gminy Miasto Ostrów Wielkopolski”, Działanie 3.3 „Wspieranie strategii niskoemisyjnej w tym mobilności miejskiej”, Poddziałanie 3.3.1 „Inwestycje w obszarze transportu miejskiego”,
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Poste Italiane SpA
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48612000: Database-management system
Estimated value: 1559803 EUR

Technical requirements: La piattaforma SAP installata in Poste per la gestione dei sistemi contabili e delle applicazioni più critiche e delicate per il trattamento di un elevatissimo volume di dati, ha un valore di circa 30 000 000 EUR ed è quindi necessario che le evoluzioni ed implementazioni negli ambiti progettuali descritti nel seguito siano realizzate utilizzando prodotti SAP per garantire la continuità tecnologica, l'integrazione e l'omogeneità del servizio di manutenzione e assistenza. È necessario pertanto l'acquisto dei prodotti SAP indicati nell'ambito delle seguenti realizzazioni progettuali: — One ERP (SAP HANA Runtime edition for Applications &SAP BW. Install Base Partial; SAP S/4HANA finance for Central Finance foundation; SAP S/4HANA Enterprise Management for ERP customers) — Order to Bill/Cash (SAP Hybris Billing; SAP Hibris Product Content Management; SAP Hibris Billing mediation by digitalRoute) — Code Vulnerability Analysis (SAP NetWeaver Application Server add-on for code vulnerability analysis). Il Programma di Consolidamento ONE ERP ha l'obiettivo di realizzare l'evoluzione delle infrastrutture e delle soluzioni applicative contabili a supporto dei processi di amministrazione, pianificazione e controllo di gestione, contabilità e bilancio, approvvigionamento e ciclo passivo, finanza e tesoreria per Poste e per le Società del Gruppo, e la centralizzazione in una piattaforma corporate unica basata sulla tecnologia avanzata SAP HANA. Nell'ambito del progetto Order To Bill/Cash è necessario garantire la continuità tecnologica con le Componenti già implementate della suite SAP Hybris nel contesto del programma CRM — Billing avviato da quasi 2 anni. Nell'attuale contesto in evoluzione per lo sviluppo di soluzioni SAP assume particolare rilevanza la verifica di qualità e la sicurezza del codice ABAP prodotto in Poste. L'unico tool in grado soddisfare i requisiti richiesti in Poste è «SAP NetWeaver Application Server, add-on for code vulnerability analysis». Alla luce di quanto sopra, si chiede di formalizzare un ordine tramite trattativa diretta ai sensi dell'art. 125, lettera C) punto 3 del D.L.vo 50/2016, con SAP Italia, società affiliata di SAP AG, titolare esclusiva dei diritti di proprietà intellettuale di tutti i prodotti software a listino SAP, unica autorizzata da SAP AG ad offrire i prodotti software SAP ed il relativo servizio di manutenzione denominato Product Support for Large Enterprise (PSLE) utilizzato da Poste Italiane.
Public procurement notice: Additional Information
Published: 2017-01-31
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71220000 | 71541000: Construction project management services

Technical requirements: Metro de Madrid S.A., ha formalizado el día 9.12.2016, el contrato 7716000388 de «Servicio de proyectos técnicos y dirección de obras para la construcción del centro integral del transporte en Avenida de Asturias (Antiguo depósito de Plaza de Castilla)», con la empresa Jardín 1 — UTE.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Ferrocarrils de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value:  EUR

Technical requirements: Servicio de seguridad y vigilancia y servicios auxiliares de las estaciones, dependencias y material móvil de FGC.
Como consecuencia de la resolución del contrato vigente con otra empresa a efectos del 19.12.2016 y por necesidad de continuidad del servicio de forma urgente a partir del 20.12.2016.
Servicio de seguridad y vigilancia y servicios auxiliares de las estaciones, dependencias y material móvil de la línea Llobregat-Anoia de FGC.
Servicio de seguridad y vigilancia y servicios auxiliares de las estaciones, dependencias y material móvil de los servicios auxiliares de estaciones de FGC.
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Trafikverket
Country: SE
Region: Stockholm
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311100
Estimated value: 7500000 SEK
Award criteria: The most economic tender

Technical requirements: Uppdraget innebär att inneha befattningen Projekteringsledare Anläggning/Samordning i Trafikverkets Projektorganisation för Projekt Mälarbanan. Detta innebär att Konsulten kommer att arbeta som resursförstärkning i Beställarens projektorganisation på platskontoret i Solna. Inledningsvis kan omfattningen vara lägre.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-01-31
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22457000 | 48322000 | 48732000: Data-security software package | 48900000
Estimated value: 5000000 NOK
Submission deadline: 2017-03-02
Award criteria: The most economic tender

Technical requirements: The client wants bids for the acquisition and maintenance of Buypass licenses in a number and scope that covers the need in Western region as described in ‘Del 2 Bilag 1 — Kravspesifikasjon’.



Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Direktoratet for økonomistyring
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32250000 | 64200000 | 64210000 | 79511000
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Government Agency for Financial Management (DFØ} would like to use cost efficient and future orientated systems that can best cover the needs for efficient and reliable communication, both internally and externally. The aim of the contract is to ensure the contracting authority reliable provision of a telephony system and telephony equipment that is of high quality and is technologically amongst the the market's leading services. DFØ's aim is to get optimal quality and functionality through this contract at a low price.
‘Wireless Company’ includes a scheme for a telephone switchboard system. This is used to handle our switchboard in Oslo, as well as a queue system for our two customer centres in Stavanger and Trondheim. The customer centres have approx. 300 enquires per day by email and telephone. The customer centres started to use a CRM system from SuperOffice in May this year, in order to gather information on government entities and enquiries from them. The goal is to have integration between the CRM and company telephony system.
The Norwegian Government Agency for Financial Management (DFØ) therefore needs to renew the current agreement for telephony, for contractual, organisational and cost reasons. The tender is divided into 2 parts:
‘Wireless Company’ includes a scheme for a telephone switchboard system. This is used to handle our switchboard in Oslo, as well as a queue system for our two customer centres in Stavanger and Trondheim. The customer centres have approx. 300 enquires per day by email and telephone. The customer centres started to use a CRM system from SuperOffice in May this year, in order to gather information on government entities and enquiries from them. The goal is to have integration between the CRM and company telephony system.
The contract duration is 2 years with an option to extend for 2 years, 1 year at a time. The contract's total maximum length is 4 years from signing of the contract.


Winner: Telenor AS
Award value: 8000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-01-31
Buyer: Folkehelseinstituttet
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000
Estimated value: 1063000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Institute of Public Health requires an instrument that automatically can extract nucleic acids from human papillomavirus in urine samples. The procurement also includes option for the delivery of necessary reagents, consumables, etc. for extraction of the samples, as well option for a service and maintenance agreement for the instrument.
The contract includes an option for the purchase of reagents, consumables, etc. which is necessary for extracting samples in 5 years from assembly/installation, as well as an agreement for service and maintenance 3 years after the guarantee period has expired.
The contract value is an estimate based on the expected procurement of consumables, including service and maintenance for 3 years after the guarantee has expired.


Winner: PerkinElmer Norge AS
Award value: 1063000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-01-31
Buyer: Sørreisa kommune
Country: NO
Region: Troms
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34111200 | 34113000: Four-wheel-drive vehicles | 34115200
Submission deadline: 2017-02-16
Award criteria: Lowest price

Technical requirements: The Contracting Authority invites to an open tender contest for leased cars for use in the home care service, the child welfare service, the community nursing service, the psychiatric and rehabilitation service, the refugee service, the support teacher service and technical services.
The Contracting Authority is currently leasing 10 cars for the home care service, the child welfare service, the psychiatric and rehabilitation service, and the refugee service. These agreements expire 1.7.2017.
This agreement will include the leasing of up to 16 cars. The leasing agreement period is 4 years, until 1.7.2021.
Public procurement notice: Additional Information
Published: 2017-01-31
Buyer: Drammen Kommune
Country: NO
Region: Buskerud
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33190000 | 33192300 | 33197000 | 44421700
Submission deadline: 2017-02-23
Award criteria: The most economic tender

Technical requirements: The contracting authority shall procure a medicine cupboard and medicine trolleys for electronic medicine handling, as well as a contract for the maintenance and service of the equipment and software for nine residential and service centres. The delivery will start when the contract is signed and it shall be completed within 18 months. The contracting authority and the tenderer are to cooperate on preparing a delivery plan.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/64644694.aspx]. Then follow the instructions on the website.