Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Informationstechnikzentrum Bund (ITZBund)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services
Estimated value: 7000000 EUR
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung für die Beauftragung von Unterstützungsleistungen im Bereich des Betriebs für den Government Site Builder (GSB) im ITZBund
Das ITZBund beabsichtigt den Abschluss einer Rahmenvereinbarung ohne Abnahmeverpflichtung für die Beauftragung von Unterstützungsleistungen im Bereich des Betriebs für den Government Site Builder (GSB) mit einer von Laufzeit von 3 Jahren mit Option zur Verlängerung um ein weiteres Jahr.
Die Unterstützungsleistungen werden mit einem geschätzten Auftragsvolumen von ca. 2 000 Personentagen pro Jahr ausgeschrieben.
Der Ort, an dem die Leistung zu erbringen ist, ergibt sich aus den Bedürfnissen des konkreten Leistungs-abrufs. Die Leistungen werden im Wesentlichen an allen Dienstsitzen des ITZBund, sowie an den Di.
Das ITZBund beabsichtigt den Abschluss einer Rahmenvereinbarung ohne Abnahmeverpflichtung für die Beauftragung von Unterstützungsleistungen im Bereich des Betriebs für den Government Site Builder (GSB) mit einer von Laufzeit von 3 Jahren mit Option zur Verlängerung um ein weiteres Jahr.
Die Unterstützungsleistungen werden mit einem geschätzten Auftragsvolumen von ca. 2 000 Personentagen pro Jahr ausgeschrieben.
Rahmenvereinbarung für die Beauftragung von Unterstützungsleistungen im Bereich des Betriebs für den Government Site Builder (GSB) im ITZBund
Ein im Vergabeverfahren erkannter Verstoß gegen Vergabevorschriften muss vom Antragsteller gegenüber dem Auftraggeber innerhalb einer Frist von zehn Kalendertagen gerügt werden. Unabhängig hiervon müssen Verstöße gegen Vergabevorschriften, die in der Bekanntmachung oder in der Vergabeunterlage erkennbar sind, spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, § 160 Abs. 3 GWB. Die Vergabestelle weist explizit darauf hin, dass ein Antrag vor der zuständigen Vergabekammer gem. § 160 Abs. 3 Nr. 4 GWB unzulässig ist, wenn mehr als 15 Kalendertage.


Winner: Materna GmbH
Award value: 7000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: Consejería de Salud, Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Servicio de vigilancia y seguridad contra el intrusismo en el edificio sede de la Consejería de Salud
Novecientos treinta y cinco mil trescientos veinte euros con treinta y dos céntimos (935 320,32 EUR).
Según lo establecido en el Pliego de Cláusulas Administrativas Particulares  que rige la contratación.
De acuerdo con los requisitos exigidos en el anexo III-B al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
De acuerdo con los requisitos exigidos en el anexo III-C al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
El análisis de los requisitos previos para la licitación de los licitadores se realizará el día 25 de abril de 2018.
La apertura del sobre 2, con los criterios a evaluar mediante juicios de valor, se realizará, en acto público, el día 3 de mayo de 2018.

Eligibility requirements: Según lo establecido en el Pliego de Cláusulas Administrativas Particulares  que rige la contratación. De acuerdo con los requisitos exigidos en el anexo III-B al Pliego de Cláusulas Administrativas Particulares que rige la contratación. De acuerdo con los requisitos exigidos en el anexo III-C al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
De acuerdo con los requisitos exigidos en el anexo III-B al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
De acuerdo con los requisitos exigidos en el anexo III-C al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: King's College London
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 72700000
Estimated value: 600000 GBP
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: King’s wired and wireless networks are all based on Cisco equipment. As part of the current Invitation to Tender and the associated requirement specification, there are several types of Cisco-related product/service that King’s require: Maintenance and Supply — Consultancy The contract's initial period will be 3 years, extendable to 5.
Maintenance refers to the support of existing and new Cisco products that King’s operate, and includes hardware and software maintenance, SWSS license management and renewal, break/fix, troubleshooting, Cisco TAC support for bug fixes, software updates, and on-site engineers. Supply refers to the procurement of Cisco hardware, software, and license items, including pre-sales support, quotations, ordering, and delivery.
Initial contract duration of 3 years, extendable to 5 years, and breakable before then should the Supplier not meet the requirements.
Consultancy refers to miscellaneous services relating to Cisco products that could include design work, engineering tasks, troubleshooting, advice, and other kinds of work package. The price, duration, effort etc. of this work would be agreed by the parties in advance.
Initial contract duration of 3 years, extendable to 5 years, and breakable before then should the Supplier not meet the requirements.

Eligibility requirements: As outlined in tender documentation.

Award value: 600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-10
Buyer: NHS Medway Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85140000: Miscellaneous health services

Technical requirements: The diagnostic test for direct access to non-obstetric ultrasound service is currently under AQP arrangements with approximately 20 providers awarded the AQP contract in 2012/13 on a North Kent/West Kent basis. In the Medway CCG area only 5 of the AQP providers have been used in the past 12 months. There are also subcontracting arrangements in place for additional capacity.
The scope of the new service will be set out in the service requirements at the tender stage of the procurement process.
The diagnostic test for direct access to non-obstetric ultrasound service is currently under AQP arrangements with approximately 20 providers awarded the AQP contract in 2012/13 on a North Kent/West Kent basis. In the Medway CCG area only 5 of the AQP providers have been used in the past 12 months. There are also subcontracting arrangements in place for additional capacity.
The scope of the new service will be set out in the service requirements at the tender stage of the procurement process.
The previous interim contract arrangement with AQPs has been extended from 31.3.2018 to 31.10.2018 to allow for development of the service model and to accommodate the procurement timelines.
The CCG is currently in consultation with stakeholders with a view to commence re-procurement of the service in the second quarter of 2018. Information relating to the contract opportunity will be advertised in due course. Early indications are that the AQP model will become a limited list of providers appointed to a framework through a competitive tender process.
Please be advised that the timelines and proposed contracting arrangements are indicative at this stage.
Any interested parties who have not already responded to previously published OJEU PIN and / or Contracts Finder Future Opportunity Notices should email their interest to the address provided in Section 1.1.
Those organisations who have already registered interest with the CCG regarding this project need take no further action.
Public procurement notice: Design Contest
Published: 2018-03-10
Buyer: Klinikverbund Südwest GmbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111100 | 33111610 | 33111620 | 33113000: Magnetic resonance imaging equipment
Submission deadline: 2018-04-20
Award criteria: Other

Technical requirements: Der Klinikverbund Südwest beabsichtigt in den Jahren 2018/2019 radiologische Großgeräte zu beschaffen.
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: Victoria and Albert Museum
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 615000 GBP
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: The V and A is seeking to procure an exciting and ambitious Quantity Surveyor to join the design team for the creation of a new Collection and Research Centre at Here East in the Queen Elizabeth Olympic Park, London. Under the umbrella of V and A East, the V and A is creating 2 ambitious new public sites; one is a dynamic museum at Stratford Waterfront and the other a major centre for collection, research and learning at Here East (within the former Olympic Broadcasting Centre), both part of the Cultural and Educational District (CED) in the Queen Elizabeth Olympic Park.
V and A East will be a place for discovery, learning, research, production and display, which will significantly expand the museum’s reach and impact. It will enable open and enhanced access to the V and A’s collection, and together with new research, and public programmes, we will shape the designers, makers, thinkers and curators of the future.
The procurement process will follow the open procedure. For more information, please download and review the procurement documentation.
Financial appraisal will be conducted in line with the Cabinet Office's guide to Supplier Financial Appraisal. See the procurement documents for more information.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Eligibility requirements: As stated in the procurement documents.

Award value: 615000
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Donegal County Council
Country: IE
Contract type: Works
Procedure: Open procedure
CPV classification: 44212320 | 45221220 | 45233000: Construction work for highways and roads | 45233120: Road construction works
Estimated value: 9315500 EUR
Award criteria: The most economic tender

Technical requirements: Construction of approximately 2.8 km of Type 1 Single Carriageway consisting of part online reconstruction of existing carriageway and off-line re-alignment involving site clearance, fencing, safety barriers, drainage and service ducts, earthworks, pavements, kerbs and footways, traffic signs and road markings, retaining walls, watermains, Utilities and Accommodation works, landscaping and other minor ancillary works.



Winner: Wills Bros
Award value: 9315500
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Aeroporti di Roma S.p.A.
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 4660511.6 EUR
Award criteria: The most economic tender

Technical requirements: L'appalto ha per oggetto il servizio quadriennale omnicomprensivo di fornitura, gestione e conduzione di un sistema common user e di message switching, comprensivo della migrazione dall'attuale sistema al nuovo, e di gestione e manutenzione HW e SW. L'attività di migrazione dovrà essere eseguita nei quattro mesi successivi la data del contratto; al termine della migrazione decorreranno i quattro anni del servizio.
— sistema Common User: infrastruttura centralizzata di scalo per le operazioni di accettazione e imbarco, utilizzata dagli handler e delle compagnie aeree per gli aeroporti di Fiumicino e Ciampino,
— sistema Message Switching: infrastruttura dedicata al servizio di editing e invio telex, ricezione telex, smistamento dei messaggi telex, sistema per i vettori ed operatori aeroportuali per le comunicazioni di servizio (PRM, Orario Voli, Movimenti Cross Aeroporto, Messaggistica Operativa verso Stampanti).
Alla fine del quadriennio contrattuale, è prevista l’opzione di acquisto, da parte di ADR, delle licenze d’uso illimitato del sistema e contestuale affidamento del servizio di manutenzione e supporto ad esso relativo, fino ad una durata massima di 5 anni, alle quotazioni proposte in sede di gara e oggetto di specifica valutazione nell'ambito dell'elemento di valutazione „Prezzo".
Aeroporti di Roma SpA (ADR) ha svolto la presente procedura di gara in nome e per conto della propria controllata ADRTel SpA (ADRTel), con sede in Via dell'Aeroporto di Fiumicino 320, 00054 Fiumicino (RM) Italia, che ha stipulato il contratto d'appalto con l'aggiudicatario.
Per le procedure di impugnazione avverso il presente avviso, le ammissioni e le eventuali esclusioni dalla medesima gara e l'aggiudicazione conseguenti al bando, è competente, ai sensi dell'art. 13 del D. Lgs.n.104/2010 e s. m., il Tribunale Amministrativo Regionale del Lazio. Proposizione del ricorso innanzi al suddetto Tribunale Amministrativo Regionale dovrà avvenire entro 30 giorni dalla data della pubblicazione dell'avviso ovvero dalla piena conoscenza dell'atto ritenuto lesivo.


Winner: Sita Inc BV (capogruppo)
Award value: 4660511.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Avesta kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 19520000 | 24455000 | 33000000 | 33700000
Estimated value: 16000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandling av städmaterial, kemtekniska produkter för rengöring och sjukvård, papper och plastprodukter.



Winner: OneMed Sverige AB
Award value: 16000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-03-10
Buyer: Vlaams EnergieBedrijf NV
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331000: Solar panels
Submission deadline: 2018-03-19
Award criteria: Lowest price

Technical requirements: VEB wil voor de levering en installatie van zonnepanelen (PV-panelen) op de daken van gebouwen en gronden
Die worden beheerd door Opdrachtgevers - zoals verder bepaald onder 2.1 definities in het Bestek - een Raamovereenkomst
Sluiten met maximum 3 Opdrachtnemers per perceel. Concrete opdrachten onder deze Raamovereenkomst zullen worden
Gegund op basis van de rangschikking van de Opdrachtnemers volgens multi-sourcing. Bijkomende info is te vinden in het Bestek.
Public procurement notice: Additional Information
Published: 2018-03-10
Buyer: Szpital Uniwersytecki im. K. Marcinkowskiego w Zielonej Górze Sp. z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 33100000 | 45111200 | 45210000: Building construction work | 45215100 | 45232460
Submission deadline: 2018-03-15
Award criteria: The most economic tender

Technical requirements: Utworzenie Centrum Zdrowia Matki i Dziecka w Szpitalu Uniwersyteckim im. Karola Marcinkowskiego w Zielonej Górze Sp. z o.o. realizowane w systemie zaprojektuj i wybuduj współfinansowanego ze środków
Przedmiotem zamówienia jest wykonanie w formule zaprojektuj i wybuduj Centrum Zdrowia Matki i Dziecka w Wojewódzkim Szpitalu Klinicznym im. Karola Marcinkowskiego w Zielonej Górze. Wykonanie zamówienia będzie przebiegało w II etapach:
– Etap I – sporządzenie koncepcji oraz dokumentacji projektowej i złożenie wniosku o pozwolenie na budowę;
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Spitalul Universitar de Urgență Militar Central „Dr. Carol Davila”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111720 | 50421000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Sistem angiografic monoplan și servicii de mentenanță full service (anual) pentru sistemul angiografic monoplan, după expirarea perioadei de garanție a sistemului de 3 ani, pe o perioadă de 7 ani.
2) Servicii de mentenanta full service (anual) pentru sistem angiografic monoplan, dupa expirarea garantiei sistemului de 3 ani, pe o perioada de 7 ani.
Avand in vedere ca autoritatea contractanta va semna contract doar cu operatorul economic situat pe primul loc, dupa caz, modul de departajare a ofertelor cu preturi egale sa va face astfel:
1) In cazul in care comisia constata ca au fost depuse/introduse in S.E.A.P., mai mult de doua oferte admisibile cu preturi egale, autoritatea contractanta va transmite in S.E.A.P., solicitari de noi propuneri financiare (cu doua zecimale) pana la obtinerea unei oferte care sa se situeze pe locul 1.
2) Noua propunere financiara se va depune/introduce in S.E.A.P. semnata cu semnatura electronica extinsa. Termenele/datele de depunere ale propunerilor financiare se vor comunica in solicitarea transmisa in S.E.A.P. de catre autoritatea contractanta.
Castigatorul va fi desemnat prin aplicarea criteriului – pretul cel mai scazut. Operatorii economici participanti la procedura de atribuire (candidat, ofertant, tert sustinator, subcontractant) au obigatia de a completa DUAE (Document Unic de Achizitie European), instituit la nivelul Uniunii Europene prin Regulamentul CE nr. 7/2016, versiunea electronica a documentului fiind pusa la dispozitie ca formular online de catre Comisia Europeana la adresa de internet: https://ec.europa.eu.growth/toolsdatabases/espd/filter.
Documentele se incarca in SEAP semnate cu semnatura electronica extinsa conform art. 60 alin. (4) din HG nr. 395/2016.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-03-10
Buyer: Gmina Borki
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331100: Solar collectors for heat production | 45300000 | 45321000 | 45330000 | 45331000
Submission deadline: 2018-03-13
Award criteria: The most economic tender

Technical requirements: Dostawa i montaż kolektorów słonecznych na terenie Gminy Borki w ramach projektu „Słońce naszym wsparciem - solary w Gminie Borki”
Przedmiotem zamówienia jest Dostawa i montaż kolektorów słonecznych na terenie Gminy Borki, która jest realizowana w ramach projektu „Słońce naszym wsparciem – solary w Gminie Borki”.
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: Xenetica Fontao, S.A
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33696500
Estimated value:  EUR
Submission deadline: 2018-04-27
Award criteria: Lowest price

Technical requirements: Procedimiento para la contratación de suministros sucesivos y por precios unitarios, mediante acuerdo marco, con un único empresario por cada lote que se licita, de diverso material para los laboratorios de la Sociedad Mercantíl Pública Xenética Fontao, S.A., por procedimiento abierto sujeto a regulación armonizada.
Lote 1: Kits de extracción, amplificación y otros productos para análisis de microsatélites y SNPs y otras técnicas del ADN.
Kits de extracción, amplificación y otros productos para análisis de microsatélites y SNPs y otras técnicas del ADN.
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: Narodowy Fundusz Zdrowia Centrala
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 8644800 PLN
Award criteria: Lowest price

Technical requirements: Świadczenia asysty technicznej i konserwacji (ATIK) na oprogramowanie Oracle na rzecz Centrali Narodowego Funduszu Zdrowia oraz dziewięciu oddziałów wojewódzkich
1. Przedmiotem niniejszej umowy jest zapewnienie świadczenia na rzecz Centrali Narodowego Funduszu Zdrowia oraz dziewięciu oddziałów wojewódzkich (Dolnośląski, Lubuski, Lubelski, Łódzki, Małopolski, Opolski, Podkarpacki, Pomorski, Śląski), usług asysty technicznej i konserwacji oprogramowania Oracle używanych przez Zamawiającego, zgodnie z wykazem stanowiącym załącznik nr 1.
2. Usługi, o których mowa w ust. 1, świadczone będą od daty podpisania umowy, jednak nie wcześniej niż od 1.1.2018 r. i nie później niż do 31.12.2018 r.
1. Przedmiotem niniejszej umowy jest zapewnienie świadczenia na rzecz Centrali Narodowego Funduszu Zdrowia oraz dziewięciu oddziałów wojewódzkich (Dolnośląski, Lubuski, Lubelski, Łódzki, Małopolski, Opolski, Podkarpacki, Pomorski, Śląski), usług asysty technicznej i konserwacji oprogramowania Oracle używanych przez Zamawiającego, zgodnie z wykazem stanowiącym załącznik nr 1.
2. Usługi, o których mowa w ust. 1, świadczone będą od daty podpisania umowy, jednak nie wcześniej niż od 1.1.2018 r. i nie później niż do 31.12.2018 r.
Zamawiający informuje, że w prowadzonym postępowaniu, w oparciu o art. 24 aa ust. 1 ustawy, najpierw dokona oceny ofert, a następnie zbada, czy wykonawca, którego oferta została oceniona jako najkorzystniejsza, nie podlega wykluczeniu oraz spełnia warunki udziału w postępowaniu.
Świadczenia asysty technicznej i konserwacji (ATIK) na oprogramowanie Oracle na rzecz Centrali Narodowego Funduszu Zdrowia oraz dziewięciu oddziałów wojewódzkich


Winner: Transition Technologies SA
Award value: 8644800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-10
Buyer: NHS England (North) Greater Manchester Health & Social Care Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85130000: Dental practice services
Estimated value: 2381400 GBP

Technical requirements: North of England Commissioning Support (NECS)on behalf of NHS England Greater Manchester Health & Social Care Partnership carried out a procurement for General Dental Services including Oral Health Improvement within Tameside & Glossop, Bolton and Salford:
This procurement was conducted via NECS e-tendering system (PROACTIS) accordingly there was no hard copy documents issued to bidders and all communications between bidders and the Commissioner including tender submissions, was conducted via the Proactis portal.
The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.


Winner: KDPG Ltd
Award value: 2381400
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-03-10
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, n.º 1
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141500
Estimated value: 276000 EUR
Submission deadline: 2018-04-19
Award criteria: The most economic tender

Technical requirements: Diversos materiales complementarios para cirugía en las clínicas de Mutual Midat Cyclops, MCSS n.º 1 sitas en Barcelona y Madrid
Diversos materiales complementarios para cirugía en las clínicas de Mutual Midat Cyclops, MCSS n.º 1 sitas en Barcelona y Madrid.

Eligibility requirements: Otros. Capacidades: ver Pliego.

Award value: 276000