Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Ville de Chaumont
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64210000 | 64212000 | 72400000
Estimated value: 348000 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de services de télécommunications pour le groupement de commande Ville et Communauté d'agglomération de Chaumont — 4 lots.
Référé pré-contractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L.551-13 à L.551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat). Recours de pleine juridiction ouvert aux tiers justifiant d'un intéret lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: Orange
Award value: 348000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Department for Business, Energy and Industrial Strategy (BEIS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71350000 | 71600000 | 71621000 | 71631000
Estimated value: 2753400 GBP
Award criteria: Lowest price

Technical requirements: The current contract for the CHPQA programme is due to come to an end in 12.2017. The Department of Business, Energy and Industrial Strategy (BEIS) is therefore looking to retender the contract, with a start date of January 2018. The CHPQA Scheme is an annual assessment process that ensures that all CHP plants that benefit from government support through a variety of renewable energy and energy taxation policies meet a minimum level of energy efficiency. It exists to encourage investment in more energy efficient CHP, saving on energy costs and reducing CO2 emissions.
A pre-market engagement day was held on 26th June, having previously published a Prior Information Notice, for exploring new ways of delivering the CHPQA programme. The Presentation and Questions and Answers from this event are included within the Invitation To Tender documentation.
Verify and certify CHP plants to ensure compliance with EU energy efficiency criteria ensure fiscal and other benefits to qualifying plant are compliant with relevant legislation.
Monitor UK CHP by compiling annual statistics on capacity and output of schemes for both UK and EU statistical reporting.
Provide technical advice and support to businesses seeking to develop, maintain or upgrade accredited schemes via helpline and enquiry services.
Provide confidential policy support (including ad-hoc advice, data and modelling) to policy makers on issues.
The contract is to be for a period of 36 months unless terminated or extended by the Department in accordance with the terms of the contract. There will also be an option to xtend this contract up to a further 24 months.
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.


Winner: Ricardo AEA
Award value: 2753400
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Stadt Aachen - Bauverwaltung -
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 44113910 | 90620000 | 90630000
Estimated value: 494699.44 EUR
Award criteria: Lowest price

Technical requirements: Dienstleistungsvertrag über die Sicherstellung des Winterdienstes auf Verkehrsflächen vor und auf bebauten Grundstücken der Stadt Aachen (11 Lose)
Dienstleistungsvertrag über die Sicherstellung des Winterdienstes auf Verkehrsflächen vor und auf bebauten Grundstücken der Stadt Aachen.
Aachen-Nord, Aachen-Süd, Aachen-Forst u. Brand, Aachen-Laurensberg u. Richterich, Aachen-Ost, Aachen Haaren, Aachen Eilendorf, Aachen Burtscheid
Verstöße gegen Vergabevorschriften, die in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs.3Nr. 3 GWB spätestens bis zum Ablauf der Angebotsfrist zu rügen. Rechtsbehelfe gegen die Entscheidung des Auftraggebers, einer Rüge nicht abzuhelfen, sind gem. § 160 Abs.3 Nr. 4 GWB spätestens innerhalb von 15 Tagen einzulegen.


Winner: Alba Care GmbH
Award value: 494699.44
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Ministère des affaires étrangères
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60200000 | 60400000: Air transport services | 60640000
Estimated value: 3000000 EUR
Award criteria: The most economic tender

Technical requirements: La prise en charge en France et l'acheminement de porte à porte, par voie aérienne, maritime, terrestre ou multimodale, de marchandises diverses de fret pondéreux appartenant ou confiées aux services centraux du ministère de l'Europe et des affaires étrangères, vers ses implantations à l'étranger (missions diplomatiques ou consulaires, résidences des ambassadeurs, résidences administratives, représentations permanentes auprès des organisations internationales, commissions et sites de conférences internationales, bureaux),
Acheminement par voie aérienne, maritime ou terrestre à destination du continent africain et de la péninsule arabique
Transport depuis la France de fret pondéreux (complet ou groupé) par voie aérienne, maritime ou terrestre vers l'Afrique et la péninsule arabique.
Transport depuis la France de fret pondéreux (complet ou groupé) par voie aérienne, maritime ou terrestre vers l'Europe
Transport depuis la France de fret pondéreux (complet ou groupé) par voie aérienne, maritime ou terrestre à destination du continent américain.
Acheminement par voie aérienne, maritime ou terrestre à destination de l'Asie (hors péninsule arabique) et Océanie
Transport depuis la France de fret pondéreux (complet ou groupé) par voie aérienne, maritime ou terrestre à destination de l'Asie (hors péninsule arabique) et Océanie.
Acheminement par voie aérienne, maritime ou terrestre à destination de l'Afrique et de la péninsule arabique
Acheminement par voie aérienne, maritime ou terrestre à destination de l'Asie (hors péninsule arabique) et Océanie
Les recours juridictionnels suivants peuvent être exercés contre cette passation et le contrat en cause:
— un référé précontractuel (code justice administrative, art. L. 551-1 et s.) depuis le début de la procédure de passation jusqu'à la signature du contrat,
— un référé contractuel (code de justice administrative, art. L. 551-13 et s.) dans un délai de 31 jours en cas de publication d'un avis d'attribution du contrat au journal officiel de l'union européenne ou dans un délai de 6 mois à compter du lendemain du jour de la conclusion du contrat, en l'absence de la publication d'un avis d'attribution ou de la notification de la conclusion du contrat,
— un recours en contestation de la validité du contrat dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées.


Winner: Nord sud CTI
Award value: 3000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Opetushallitus
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 232800 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan tavoitteena on tuottaa Opetushallituksen aikuisten perusopetuksen e-oppimateriaalit HTML5-tekniikalla avoimen lähdekoodin periaatteita noudattaen käytettäväksi tietokoneilla sekä nykyaikaisilla mobiililaitteilla (älypuhelimet, tabletit).
Hankinnan kohteena on kahdeksan (8) aikuisten perusopetuksen varsinaisen opetuksen e-oppimateriaalia.
E-oppimateriaalit on suunnattu aikuisten varsinaisen perusopetuksen opiskelijoille. Kohderyhmässä maahanmuuttajien osuus on suuri.
Tavoitteena on tuottaa e-oppimateriaaleja, jotka on kohdennettu valittujen kurssien (bi3, yh1, yh2, yh3, hi2, hi3, ma1, ma5, ma6) opetukseen aikuisten perusopetuksen opetussuunnitelman perusteiden (2015) mukaisesti.
E-oppimateriaaleissa hyödynnetään monipuolisesti digitaalisia ominaisuuksia esimerkkikäsikirjoitusten mukaisesti. Mikäli käsikirjoituksissa on mainittu, että käsikirjoittaja tuottaa jonkin ominaisuuden (esimerkiksi opetusvideo) itse, ei tämä tuotos sisälly tarjouspyyntöön eikä sen toteuttamista tarjota.
Hankintayksikkö varaa itselleen oikeuden tilata valitulta Toteuttajalta vastaavia e-oppimateriaaleja kolmen (3) vuoden aikana sopimuksen kirjoittamishetkestä alkaen.


Winner: Ubiikki Oy
Award value: 232800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Karlskrona kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45232430 | 65100000 | 71311000: Civil engineering consultancy services | 71800000 | 90713100
Estimated value: 2000000 SEK
Award criteria: Lowest price

Technical requirements: Avser ramavtal gällande timpriser för konsultuppdrag för maskin- och processteknik för vattenförsörjning.
Beställaren har behov av att säkra tillgången på konsulter för sin löpande verksamhet men också för insatser med kort varsel eller av akut karaktär.


Winner: Ramböll Sverige AB
Award value: 2000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Vereniging van Nederlandse Gemeenten
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: De scope van de gevraagde dienstverlening omvat het verzorgen van receptiedienstverlening en beveiligingsdienstverlening (bemannen van de receptie, uitvoeren van open- en sluitrondes, verzorgen van alarmopvolging).


Winner: SERIS Security B.V.
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Państwowe gospodarstwo leśne Lasy Państwowe, Nadleśnictwo Krotoszyn
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45120000 | 71322000: Civil engineering design services
Estimated value: 18690 EUR
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia są usługi w zakresie projektowania masztu, przyłączy elektrycznych i teletechnicznych, oraz monitoringu p.poż.
a) wykonanie kompletnej dokumentacji projektowej dotyczącej budowy masztu przeciwpożarowego w Nadleśnictwie Krotoszyn,
b) wykonanie kompletnej dokumentacji projektowej dotyczącej wykonania przyłącza niskiego napięcia do projektowanego masztu przeciwpożarowego w Nadleśnictwie Krotoszyn,
c) wykonanie kompletnej dokumentacji projektowej dotyczącej wykonania monitoringu przeciwpożarowego wraz z systemem wykrywania dymu w Nadleśnictwie Krotoszyn.
Zamówienie realizowane ze środków w ramach Kompleksowego projektu adaptacji lasów i leśnictwa do zmian klimatu - zapobieganie, przeciwdziałanie oraz ograniczanie skutków zagrożeń związanych z pożarami lasów.
Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Ustawy, przysługuje odwołanie wyłącznie od niezgodnej z przepisami Ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechaniu czynności, do której Zamawiający jest zobowiązany na podstawie Ustawy.
Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli zostały przesłane w art. 180 ust. 5 zd. drugie PZP, albo w terminie 15 dni - jeżeli zostały przesłane w inny sposób.
Odwołanie wobec treści ogłoszenia o zamówieniu oraz wobec postanowień specyfikacji istotnych warunków zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia specyfikacji istotnych warunków zamówienia na stronie internetowej.
Odwołanie wobec czynności innych niż określone w pkt 16.2 i 16.3 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.
Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.


Winner: Allpino Telekom Iwona Cholc z siedzibą w Tczewie
Award value: 18690
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212781
Estimated value: 316632.52 EUR
Award criteria: The most economic tender

Technical requirements: Servicios para la transformación de los sistemas de gestión de los accesos y de las autorizaciones del Ayuntamiento de Barcelona
Servicios para la transformación de los sistemas de gestión de los accesos y de las autorizaciones del Ayuntamiento de Barcelona.
Servicios para la transformación de los sistemas de gestión de los accesos y de las autorizaciones del Ayuntamiento de Barcelona


Winner: Sistemas Informáticos Abiertos, S. A.
Award value: 316632.52
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Notarite Koda
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 297988 EUR
Award criteria: Lowest price

Technical requirements: E-notar 3 projekt: iseteenindusportaali loomine, digitõestuse võimaluse loomine ja e-notari süsteemi täiendamine
Projekti peamine eesmärk on luua turvaline kanal Eesti ja välisriikide kodanikele, sh ettevõtjatele, e-residentidele info- ja andmevahetuseks notarite ning nende büroodega. Selleks luuakse Notarite Kojale uus kodulehekülg ning selle osana klientidele iseteenindusportaal, mis võimaldab muu hulgas edastada notarile vajaliku info notariaalse toimingu ettevalmistamiseks, broneerida aja notari juurde, suhelda notaribürooga, kommenteerida vajalikke dokumente ning saada ligipääs enda dokumentidele, mis on notari poolt tõestatud.
Samuti luuakse võimalus tõestamistoimingute tegemiseks digitõestamise vormis Eesti Vabariigi välissaatkondade kaasabil konsulaatides selleks eraldatud ruumis ja tehnikaga varasemalt reserveeritud ajal.
Projekti peamine eesmärk on luua turvaline kanal Eesti ja välisriikide kodanikele, sh ettevõtjatele, e-residentidele info- ja andmevahetuseks notarite ning nende büroodega. Selleks luuakse Notarite Kojale uus kodulehekülg ning selle osana klientidele iseteenindusportaal, mis võimaldab muu hulgas edastada notarile vajaliku info notariaalse toimingu ettevalmistamiseks, broneerida aja notari juurde, suhelda notaribürooga, kommenteerida vajalikke dokumente ning saada ligipääs enda dokumentidele, mis on notari poolt tõestatud.
Samuti luuakse võimalus tõestamistoimingute tegemiseks digitõestamise vormis Eesti Vabariigi välissaatkondade kaasabil konsulaatides selleks eraldatud ruumis ja tehnikaga varasemalt reserveeritud ajal.


Winner: Aktsiaselts Andmevara
Award value: 297988
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Junta de Contratación del Ministerio de Asuntos Exteriores y Cooperación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3227556.29 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de mantenimiento y evolución de las aplicaciones informáticas del MAEC y gestión de las mismas a través de una Oficina de Gestión del Servicio
Servicios de mantenimiento y evolución de las aplicaciones informáticas del MAEC y gestión de las mismas a través de una Oficina de Gestión del Servicio.
Mantenimiento y evolución de las aplicaciones informáticas relacionadas con el Sistema Nacional de Visados
Mantenimiento y evolución de las aplicaciones informáticas relacionadas con el Sistema Nacional de Visados.
Mantenimiento y evolución de las aplicaciones informáticas relacionadas con el Sistema Nacional de Visados


Winner: Indra Sistemas, S. A.
Award value: 3227556.29
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Gerencia del Hospital Intermutual de Levante
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35120000: Surveillance and security systems
Estimated value: 318657.89 EUR
Award criteria: The most economic tender

Technical requirements: Hospital Intermutual de Levante Autovía Valencia-Ademuz km 11.700 46184 San Antonio Benágeber (Valencia) Autovía VALENCIA-ADEMUZ DM 11.700. SAN ANTONIO DE BENAGEBER (VALENCIA). 46184.


Winner: Seguridad Integral Secoex, S.A.
Award value: 318657.89
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: The Secretary of State for Justice
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Estimated value: 25301000 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The provision of end-user computing and ancillary services to support the management of prison services in England and Wales, prior to the transition of those services to the Ministry of Justice's common ICT infrastructure.
The authority relies on the ground set out in Regulation 32(2)(b)(ii) (Use of negotiated procedure without prior publication) of the Public Contracts Regulations 2015. For technical reasons, the services can be provided only by a particular economic operator. This is the incumbent supplier (Entserv UK Limited) who has been providing the services that form the subject matter of this contract under a contract with the authority for the last 5 years which expired on 31.12.2017.
Cognisant of the UK Government’s approach to technology to provide better public services for less cost through disaggregating, optimising, and modernising technology, the authority is considering its wider ICT strategy from 2019 onwards.
Whilst a number of the services that formed part of the existing contract have been transitioned to replacement suppliers, a number of services are yet to be transitioned. There is a short-term requirement for limited end-user computing services (EUCS) to continue to be provided for a period beyond 31.12.2017, to enable:
3) Co-terminus provision of the current arrangements for EUCS in order to give the authority flexibility with respect to the authority’s revised ICT strategy from 2019 onwards.
The term of the contract is for a period of 22 months to October 2019. The contract reflects the expected gradual reduction of the services over the term.
From a technical perspective, it is not feasible to transition these services to a new supplier for a short period as to do so would require new, separate infrastructure to be implemented. The exit services come at the end of a complex, high value, extended the contractual relationship, and require a period of migration, requiring periods of downtime.
The exit services, therefore, represent a high risk to service continuity. Therefore, it is the authority’s view that it is likely that the cost of appointing a different supplier would not only be prohibitive but also that no other supplier would choose to bid for such a short-term appointment where the services are expected to reduce over the term.
The absence of competition has not arisen as a result of an artificial narrowing down of the parameters of the procurement.


Winner: Entserv UK Limited
Award value: 25301000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Hospital Clínic de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 491430.26 EUR
Award criteria: Lowest price

Technical requirements: Anuncio del Hospital Clínic de Barcelona sobre formalización de contrato de Servicio de mantenimiento de las licencias de uso del software del sistema IS-H* - MED


Winner: Cerner Iberia, S.L.U.
Award value: 491430.26
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-02-02
Buyer: Scottish Government
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72268000: Software supply services
Estimated value: 25509 GBP
Award criteria: The most economic tender

Technical requirements: To extend the current contract agreement for the provision of an analytical software tool for a further 3 month period from 3.4.2017 to 30.6.2017.
The Contract is for the provision of an Analytical Data used across various functions of the Scottish Government and it's Executive Agencies. These Units are made up of specialists in economics, social research and statistics. The Analytical software used is for a diverse range of purposes, including providing a plethora of economic information / data, formulated to inform the Scottish Ministers and other stakeholder across Government on a range of data to formulate future policy. In addition the data is also required by the EU. Failure to provide specific data on a frequent basis to the EU and may result in failure penalties.
This short term Contract is for the continued access to Analytical Data used across various functions of the Scottish Government and it's Executive Agencies. These Units are made up of specialists in economics, social research and statistics. The Analytical software used is for a diverse range of purposes, including providing a plethora of economic information/data, formulated to inform the Scottish Ministers and other stakeholder across Government on a range of data to formulate future policy. In addition the data is also required by the EU. Failure to provide specific data on a frequent basis to the EU and may result in failure penalties.


Winner: SAS Software
Award value: 25509
Number of bids: 1