Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1000000 EUR
Award criteria: Cena, Povprečen čas

Technical requirements: Cena
Povprečen čas


Winner: Zdravstveni dom Ljubljana
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Zarząd Budynków i Lokali Komunalnych
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Estimated value:  PLN
Award criteria: Cena, Doświadczenie wykonawcy

Technical requirements: Cena
Doświadczenie wykonawcy
Świadczenie usługi całodobowej ochrony nieruchomości administrowanych przez ZBiLK, w okresie od dnia podpisania umowy, do 30.11.2017 r., w podziale na dwie części.
2) Część 2 zamówienia – ochrona sprawowana w systemie stałego monitoringu elektronicznego, w nieruchomościach wskazanych przez Zamawiającego, w okresie od dnia podpisania umowy, do 30.11.2017 r.
2. Ochrona mienia realizowana zgodnie z przepisami ustawy z 22.8.1997 r. o ochronie osób i mienia (Dz. U. z 2014 r., poz. 1099).


Winner: Konsorcjum Firm: Lider Konsorcjum – Agencja Ochrony Osób i Mienia INTER-POL Security Sp. z o. o. Spółka Komandytowa
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-06
Buyer: Københavns Kommune Koncernservice
Country: DK
Region: Byen København
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 1500000 DKK

Technical requirements: Leverandøren skal hjælpe med at vedligeholde systemet, udvikle ændringer samt lave dataudtræk efter ønske fra Kunden.
drift ug udvikling m.m. af system er begrænset til leverandøren (Fujitsu) i form af Fujitsus ejerskab til såvel kildekode, applikation, API og intellektuelle rettigheder til systemet (eDoc inkl. Agenda og Digiservice), som ikke vil kunne løses af andre økonomiske aktører som følge af der beskyttelse af enerettigheder i overensstemmelse med udbudsdirektivet Artikel 31, litra b.
Bistand til drift ug udvikling m.m. af system er begrænset til leverandøren (Fujitsu) i form af Fujitsus ejerskab til såvel kildekode, applikation, API og intellektuelle rettigheder til systemet (eDoc inkl. Agenda og Digiservice), som ikke vil kunne løses af andre økonomiske aktører som følge af der beskyttelse af enerettigheder i overensstemmelse med udbudsdirektivet Artikel 31, litra b.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-06
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Szpital nr 2 im dr. Tadeusza Boczonia w Mysłowicach
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85150000: Medical imaging services
Estimated value:  PLN
Award criteria: Cena świadczeń zdrowotnych, Czynsz najmu pomieszczeń

Technical requirements: Cena świadczeń zdrowotnych
Czynsz najmu pomieszczeń
Konkurs ofert na udzielanie świadczeń zdrowotnych w zakresie badań rezonansu magnetycznego i tomografii komputerowej na potrzeby SP ZOZ Szpitala nr 2 w Mysłowicach.
c. Pakiet nr 3 – badania Rezonansu Magnetycznego dla pacjentów kierowanych w ramach diagnostyki onkologicznej;
d. Pakiet nr 4 – badania Tomografii Komputerowej dla pacjentów kierowanych w ramach diagnostyki onkologicznej.
Zamówienie prowadzone jest na podstawie art. 26 ust. 3 i 5 Ustawy o Działalności Leczniczej (Dz.U. 2013 poz.217).
Świadczeniodawca biorący udział w postępowaniu może wnieść do dyrektora Szpitala, w terminie 7 dni od dnia ogłoszenia o rozstrzygnięciu postępowania, odwołanie dotyczące rozstrzygnięcia postępowania. Odwołanie wniesione po terminie nie podlega rozpatrzeniu.
Odwołanie rozpatrywane jest w terminie 7 dni od dnia jego otrzymania. Wniesienie odwołania wstrzymuje zawarcie umowy o udzielanie świadczeń opieki zdrowotnej do czasu jego rozpatrzenia.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-06
Buyer: The Police and Crime Commissioner for Cambridgeshire
Country: UK
Region: EAST OF ENGLAND
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85140000: Miscellaneous health services
Estimated value: 180000 GBP

Technical requirements: Provision of an Integrated Mental Health Team by Cambridgeshire and Peterborough NHS Foundation Trust.
This VEAT notice is for the award of a 12 month contract to Cambridgeshire and Peterborough NHS Foundation Trust (CPFT) for the provision of an Integrated Mental Health Team within the Constabulary Force Control Room. The justification for the award of a 12 month contract extension is the continued access to the RiO case management system which is restricted to CPFT staff only and to move away from this system would mean losing a lot of historical data. The CPFT have indicated they would have to seek the permission of each and every client to provide their personal data — many of the people the provider work with may not have the ability to give such permission. Therefore another provider would be unable to access the information the officers and staff need to make informed decisions about the care of someone in crisis. This is the crux of the service.
The justification for the award of a 12 month contract extension is the continued access to the RiO case management system which is restricted to CPFT staff only and to move away from this system would mean losing a lot of historical data. The CPFT have indicated they would have to seek the permission of each and every client to provide their personal data — many of the people the provider work with may not have the ability to give such permission. Therefore another provider would be unable to access the information the officers and staff need to make informed decisions about the care of someone in crisis. This is the crux of the service.
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 50000000 | 50630000
Award criteria: Lowest price

Technical requirements: Die Rahmenvereinbarung umfasst die Instandsetzungsleistung des Jahres 2016 am System Spähwagen Fennek in den Instandhaltungsstufen 2/3.
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 50000000 | 50630000
Award criteria: Lowest price

Technical requirements: Die Rahmenvereinbarung umfasst die Instandsetzungsleistung des Jahes 2016 am System Leopard 1 Fam. in den Instandhaltungsstufen 2/3.
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 50000000 | 50630000
Award criteria: Lowest price

Technical requirements: Die Rahmenvereinbarung umfasst die Instandsetzungsleistung des Jahres 2016 am System BPz 3 Büffel in den Instandhaltungsstufen 2/3.
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 50000000 | 50630000
Award criteria: Lowest price

Technical requirements: HIL_AU0524/15 Industrieunterstützung im Bereich der HIL-Betriebsstätten, Wiesel 1 FüInfoSys und Wiesel 2.
Die Rahmenvereinbarung umfasst die Instandsetzungsleistung des Jahres 2016 am System Wiesel 1 FüInfoSys/Wiesel 2 in den Instandhaltungsstufen 2/3.
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Mindef/SIMMAD
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 51967314 EUR

Technical requirements: Maintien en condition opérationnelle et fourniture de rechanges pour les matériels de conception ou de responsabilité Microturbo
Maintien en condition opérationnelle et fourniture de rechanges pour les matériels de conception ou de responsabilité Microturbo.
Maintien en condition opérationnelle et fourniture de rechanges pour les matériels de conception ou de responsabilité Microturbo


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Energa Invest Spółka Akcyjna
Country: PL
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31121340 | 45220000 | 45231400 | 45232221 | 45251160
Estimated value: 19110510 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest realizacja robót budowlanych i elektroenergetycznych dotyczących budowy Farmy Wiatrowej Przykona o łącznej mocy zainstalowanej do 30 MW obejmujących w szczególności następujące czynności:
1. wykonanie projektu budowlanego zamiennego (w razie potrzeby), projektów wykonawczych, wykonanie kompletnych fundamentów, dróg dojazdowych, placów montażowych, zjazdów z dróg publicznych oraz modernizację istniejących dróg publicznych,
2. wykonanie projektu budowlanego zamiennego (w razie potrzeby), projektów wykonawczych oraz budowę instalacji i sieci elektroenergetycznych SN i teletechnicznych wraz z wyprowadzeniem mocy z farmy i podłączeniem do sieci elektroenergetycznej, oraz realizację wszelkich zadań wynikających z umów, decyzji, porozumień, uzgodnień oraz warunków niezbędnych do uruchomienia Farmy Wiatrowej Przykona wraz z rozruchem dla potrzeb Farmy Wiatrowej Przykona i przekazaniem do eksploatacji.
Szczegółowy zakres przedmiotu zamówienia zostanie określony w Specyfikacji Istotnych Warunków Zamówienia (dalej SIWZ).


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Métropole Nice Côte d'Azur
Country: FR
Region: Alpes-Maritimes
Contract type: Works
Procedure: Open procedure
CPV classification: 45112000 | 45232130 | 45232410 | 45233140: Roadway works
Award criteria: The most economic tender

Technical requirements: Extension du réseau tramway de Nice — réalisation des lignes est-ouest (t2) et nord-sud (t3) travaux préalables de dévoiement de réseaux dans le secteur de la route de Grenoble.
La présente consultation est lancée suivant la procédure de l'appel d'offres ouvert en application des articles 144 I 2, 160 et 161 du code des Marchés Publics.
Les prestations feront l'objet d'un marché fractionné à tranches conditionnelles en application de l'article 72 du code des marchés publics. Elles feront l'objet d'une tranche ferme et de 2 tranches conditionnelles définies ci-après:
— tranche conditionnelle TC 2: travaux dans espaces verts de la copropriété Cité des Jardins et avenue Grinda
Description des travaux: libération des emprises avec dépose du mobilier urbain existant, démolition de chaussées et trottoirs existants, création de chaussées et trottoirs provisoires, mise en place de réseaux provisoires, dévoiement et création de réseaux eu, ep, aep, eb, réseaux secs ..... , mise en place de signalisation, signalétique, éclairage public provisoires, barrières et toutes mesures de sécurité par rapport aux circulations automobiles et piétonnes qui seront maintenues pendant la durée des travaux
— tranche ferme: Réalisation des travaux sur la route de Grenoble et au niveau du carrefour Grenoble/Grinda. Le délai global de la tranche ferme est fixé à 12 mois incluant la période de préparation d'un mois;
Délai limite d'affermissement de la tranche conditionnelle TC1 à compter de l'origine du délai contractuel de la tranche ferme: 12 mois.
— Tranche conditionnelle 2: travaux dans les espaces verts de la copropriété «cité des jardins» et avenue Grinda.
Délai limite d'affermissement de la tranche conditionnelle TC2 à compter de l'origine du délai contractuel de la tranche ferme: 12 mois
Références de l'avis initial mis en ligne sur le site BOAMP Annonce nº 15-96888, mise en ligne le 29.6.2015.
Précisions concernant les délais d'introduction des recours: possibilité d'introduire un recours de plein contentieux et un recours pour excès de pouvoir, contre les décisions faisant grief dans les 2 mois à compter de leur publication ou leur notification conformément à l'article R421-1 du code de justice administrative, ces 2 recours pouvant être assortis d'un référé suspension prévu à l'article L 521-1 du code de justice administrative. Possibilité d'exercer un recours contre la validité du
Contrat conclus le 24.11.2015 dans un délai de 2 mois à compter de la publication du présent avis d' attribution valant Publicité de la décision de signer.
L'instance chargée des procédures de recours est le tribunal administratif de Nice. Vous pourrez consulter ce contrat à la direction des marchés et appel d'offres 45 rue Gioffredo, 06364 Nice Cedex 04 — 4e étage, tél. +33 497134470, télécopieur: +33 497132919.


Number of bids: 5
Public procurement notice: Additional Information
Published: 2016-01-06
Buyer: Troleibuzul SA
Country: RO
Region: Neamţ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 66114000
Submission deadline: 2016-01-15
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.1.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-01-06
Buyer: ČEZ, a.s.
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 72000000 | 72212100: Industry specific software programming services | 72212211 | 72212451 | 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: CZ-Prague: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
CZ-Πράγα: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
CZ-Praha: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
CZ-Praga: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
CZ-Prag: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Notice
Published: 2016-01-06
Buyer: Yorkshire Water Services Limited
Country: UK
Region: YORKSHIRE AND THE HUMBER
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles
Estimated value: 24000000 GBP
Submission deadline: 2016-02-03
Award criteria: The most economic tender

Technical requirements: Yorkshire Water wish to have Fleet Support Terms in place that offers a user chooser option for all company car drivers C700.
The aim is to offer a wider range of manufacturers so helping to increase trust scores within the business as well as maximising the discounts on offer to ensure best value to colleagues so their personal contributions are minimised.
Please respond with interest and associated documentation will be issued in accordance with the process.
There will be a robust specification to ensure only manufacturers that offer safe and reliable cars with low emissions are selected. The selection and qualification stages, that will be combined, will ensure manufacturers:
— Offer a rolling 12 month discount terms with quarterly reviews where the discounts can be amended to ensure manufacturers minimise the lease cost to colleagues;
Public procurement notice: Contract Award Notice
Published: 2016-01-06
Buyer: Železnice Slovenskej republiky, Bratislava v skrátenej forme „ŽSR“
Country: SK
Region: Bratislavský kraj
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09123000 | 09310000 | 65200000 | 65300000: Electricity distribution and related services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Železnice Slovenskej republiky Bratislava, v skrátenej forme „ŽSR“, Klemensova 8, Bratislava. Zoznam odberných miest pre dodávku elektriny a zemného plynu budú prílohami č. 1 a č. 2 SP. Súčasťou príloh budú aj predpokladané diagramy odberu.
Dodávka elektriny, vrátane prenesenia zodpovednosti odberateľa na dodávateľa v plnom rozsahu za odchýlku v súlade s vyhláškou č. 24/2013 Z. z., ktorou sa ustanovujú pravidlá pre fungovanie vnútorného trhu s elektrinou a pravidlá pre fungovanie vnútorného trhu s plynom a zabezpečenie distribúcie elektriny. Predpokladané množstvo odberu elektriny za 12 mesiacov je 113 413 MWh.
Obstarávateľ zvolil režim prenesenej zodpovednosti za odchýlku na dodávateľa. Úspešný uchádzač prevezme zodpovednosť za zúčtovanie odchýlok za všetky odberné miesta obstarávateľa. Prenesená zodpovednosť za odchýlku na dodávateľa bude ocenená samostatne na 1 MWh elektriny spotrebovanej a dodanej do Miestnej distribučnej sústavy (ďalej MDS) obstarávateľa, pričom celkový objem dodanej elektriny od všetkých dodávateľov pre obstarávateľa môže dosiahnuť 550 000 MWh/ročne.
Dodanie predpokladaného množstva zemného plynu na odberné miesta obstarávateľa, za podmienok dohodnutých v zmluve, v požadovanej kvalite, s garanciou dodávky zemného plynu po celú dobu platnosti zmluvy, vrátane prepravy, distribúcie a služieb spojených s dodávkou plynu vrátane prevzatia zodpovednosti za odchýlku. Predpokladané maximálne množstvo odberu zemného plynu za 12 mesiacov je 60 000 MWh.
Členovia komisie na vyhodnotenie ponúk: Radovan Mokoš, Ing., Klaudia Bublávková, Ing., Peter Sládečka, Ing., Diana Uherová, Ing., Trnáková Dagmar, Ing.
Predpokladaná hodnota zákazky bola určená vzhľadom na spotrebu a finančný objem za predošlé obdobie. Celkovú konečnú hodnotu zákazky nie je možné stanoviť presne, nakoľko predmetom obstarávania a kritériom na vyhodnotenie bol jednotková cena za komoditu. Celková cena závisí od výšky distribučných poplatkov, spotrebnej dane a DPH.
V elektronickej aukcii bolo stanovené kritérium – najnižšia cena za 1 MWh komodity bez distribúcie, spotrebnej dane a DPH. Táto cena je uvedená aj v bode V.4 Informácia o hodnote zákazky, nakoľko obstarávateľ v čase podpisu zmluvy vie stanoviť jednotkovú cenu za komoditu.


Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-01-06
Buyer: CN Posta Romana SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 64210000 | 72318000: Data transmission services
Submission deadline: 2016-02-09
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.1.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-01-06
Buyer: SNTFC „CFR Calatori” SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 72267000: Software maintenance and repair services
Submission deadline: 2016-01-19
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 4.1.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-01-06
Buyer: Electricity Supply Board
Country: IE
Region: Dublin
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72261000: Software support services
Submission deadline: 2016-02-04
Award criteria: The most economic tender

Technical requirements: Electricity Supply Board (ESB) wishes to enter into a contract for the maintenance and support of its existing Citrix software licences, and the supply, maintenance and support of additional Citrix software licences. The new contract will include Citrix Technical Relationship Management (TRM) support and NetScaler appliance maintenance/support.
Electricity Supply Board (ESB) wishes to enter into a contract for the maintenance and support of its existing Citrix software licences. ESB currently has 3 600 licences for Citrix XenApp (Presentation Server) Platinum and for Citrix Access Gateway and a further 400 Xenapp Platinum with maintenance expired.
Over the coming years it is likely that ESB licensing requirements will increase with a potential investment in other Citrix technologies product licenses depending on business requirements and growth in user numbers.
— Ongoing software maintenance of the existing Citrix licenses, plus the potential for the future purchase of additional licenses and software maintenance;
Where a grouping of service providers express interest, it shall be a requirement of ESB that 1 member of the group accept full contractual responsibility for delivery of the services. Where appropriate the intended contractual responsibility member of any grouping or consortium must be identified in responding to this notice.
A Tender Pre-Qualification Questionnaire will be issued to all candidates who respond to this notice. A completed Questionnaire will be evaluated as the expression of interest.
The Pre-Qualification Questionnaire must be completed and returned to mail to: ssprocurement@esb.ie quoting Reference No SSCON2446A no later than 12:00 on Thursday, 4.2.2016.
ESB will shortlist a number of companies to proceed to RFT stage from these expressions of interest, based on the response to the Pre-Qualification Questionnaire.
The contracting entity will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract selection procedure.
Public procurement notice: Contract Notice
Published: 2016-01-06
Buyer: Electricity Supply Board
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72318000: Data transmission services
Submission deadline: 2016-02-05
Award criteria: The most economic tender

Technical requirements: Electricity Supply Board (ESB) wishes to award a framework agreement for the provision of MPLS services.
Electricity Supply Board (ESB) wishes to award a contract for the provision of MPLS services. There are approximately 70 locations throughout the Republic of Ireland that will be serviced by the MPLS network. There are also locations in the UK (including Northern Ireland). Link speeds range from 1 Mbps to 1 Gbps and are QOS enabled, connecting back to 2 data centres located in the Dublin region.
Where a grouping of service providers express interest, it will be a requirement of ESB that 1 member of the group accepts full contractual responsibility for delivery of the service. Where appropriate, the intended contractually responsible member of any grouping or consortium must be identified in the response notice.
ESB will shortlist a number of companies to proceed to RFT stage from these expressions of interest, based on the responses to the Pre-Qualification Questionnaires.
The contracting entity will not be responsible for any cost, charges or expenses incurred by candidates or tenderers relating to this contract award procedure.