Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: St. Paul's School (Montenotte)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71322100 | 71324000: Quantity surveying services
Estimated value: 64890 EUR
Award criteria: Lowest price

Technical requirements: Quantity Surveying Consultancy Services — Single Storey Extension at Beech Hill, Montenotte, Cork T23 P529
St. Paul’s School invites tenders from suitably qualified consultants for appointment to the design team for a new Single Storey Extension to replace existing temporary accommodation to include enclosed linkage to existing building, external hard and soft play areas, play equipment, a sensory garden, car parking and set down arrangements.
This tender is for a full design team, i.e. individual appointments for each consultancy discipline required for the project.
The Department of Education and Skills has approved an all-in grant for the provision of a new single storey extension to replace existing temporary accommodation to include enclosed linkage to existing building, external hard and soft play areas, play equipment, a sensory garden, car parking and set down arrangements. This grant must be used to build a permanent structure which should be positioned where it will not interfere with any future development at the school. It is a matter for the client and its design team to assess where to locate the extension.
Quantity Surveying Consultancy Services — Single Storey Extension at Beech Hill, Montenotte, Cork T23 P529
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: McCullagh Lupton Quinn
Award value: 64890
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: St. Paul's School (Montenotte)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71315210 | 71321000: Heating and ventilation design services
Estimated value: 63036 EUR
Award criteria: The most economic tender

Technical requirements: St. Paul’s School invites tenders from suitably qualified consultants for appointment to the Design Team for a new single storey extension to replace existing temporary accommodation to include enclosed linkage to existing building, external hard and soft play areas, play equipment, a sensory garden, car parking and set down arrangements.
This tender is for a full Design Team, i.e. individual appointments for each consultancy discipline required for the project.
The Department of Education and Skills has approved an all-in grant for the provision of a new single storey extension to replace existing temporary accommodation to include enclosed linkage to existing building, external hard and soft play areas, play equipment, a sensory garden, car parking and set down arrangements. This grant must be used to build a permanent structure which should be positioned where it will not interfere with any future development at the school. It is a matter for the client and its design team to assess where to locate the extension.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is wither commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Geaney Engineering Consultants
Award value: 63036
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Ente nazionale per l'Aviazione civile — Direzione affari generali
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services
Estimated value: 323327.7 EUR
Award criteria: The most economic tender

Technical requirements: Servizi di supporto alla gestione del flusso documentale in entrata ed uscita presso il protocollo centrale dell'ente e di gestione dell'archivio digitale
Appalto dei servizi di supporto alla gestione del flusso documentale in entrata ed uscita presso il protocollo centrale dell'ente e di gestione dell'archivio digitale.
Appalto dei servizi di supporto alla gestione del flusso documentale in entrata ed uscita presso il protocollo centrale dell'ente e di gestione dell'archivio digitale, con le modalità e alle condizioni contenute nel capitolato tecnico.
Servizi di supporto alla gestione del flusso documentale in entrata ed uscita presso il protocollo centrale dell'ente e di gestione dell'archivio digitale


Winner: Gestione servizi privati srl
Award value: 323327.7
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: MVMI Informatika Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 72212517
Estimated value: 9356375 HUF
Award criteria: Lowest price

Technical requirements: Az MVMI Zrt. Microsoft Dynamics CRM2011-es rendszerében az üzlet igényeiből adódó fejlesztések elvégzése a Vállalkozótól történő tervezői, fejlesztői, tesztelői, valamint információtechnológiai szakértői kompetencia bevonásával.
A szolgáltatással kapcsolatos részletes műszaki követelményeket a műszaki leírás tartalmazza. A műszaki leírás alapján elvégzendő konkrét feladat a keretmegállapodás második részében a Kbt. 105. § (1) bekezdés a) pontja alapján egy nyertes ajánlattevőtől közvetlen megrendelésben kerül rögzítésre. Ajánlatkérőnek előre vállalt megrendelési kötelezettsége nincs.
Jelen hirdetmény közzétételére a Kbt. 37. § (4) bekezdésében előírt negyedéves közzétételi kötelezettségre tekintettel kerül sor.


Winner: Nolimit CRM Solutions Kft.
Award value: 9356375
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Regia Națională a Pădurilor – Romsilva RA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Servicii de paza la sediul OS Branesti, Bucuresti, Snagov si la Depozitul „Odaile”, asa cum se arata in caietul de sarcini. La Depozitul Odaile, este necesara paza inarmata 24/24 ore.
Serviciile de paza cu agenti de paza inarmati se vor presta la Depozitul Odaile situat in sos Odai, nr 18, oras Otopeni, jud Ilfov.
Serviciile de paza se vor presta la sediul OS Bucuresti situat in Bucuresti, Str. Iani Buzoiani nr. 15.


Winner: OK Guard
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Universitatea de Medicină și Farmacie „Iuliu Hațieganu” Cluj-Napoca
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 8198766.73 RON
Award criteria: The most economic tender

Technical requirements: I. Serviciul de paza si ordine la obiectivele din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca;
II. Servicii de monitorizare si interventie la obiectivele din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca;
III. Servicii de insotire transport valori de la punctele de colectare din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca, la Trezoreria Cluj, în conformitate cu prevederile caietului de sarcini.
I. Serviciul de paza si ordine la obiectivele din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca;
II. Servicii de monitorizare si interventie la obiectivele din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca;
III. Servicii de insotire transport valori de la punctele de colectare din cadrul Universitatii de Medicina si Farmacie „Iuliu Hatieganu” Cluj-Napoca, la Trezoreria Cluj, în conformitate cu prevederile caietului de sarcini.
In vederea completarii de catre operatorii economici interesati, DUAE poate fi accesat utilizand urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter si Notificarea 240/2016.
În situatia în care pe primele trei locuri se claseaza patru sau mai multe oferte cu acelasi punctaj, comisia va solicita clarficari prin intermediul facilitatilor SEAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara in baza carora se va recalcula punctajul.
Acordul-cadru de servicii va fi incheiat pe o perioada de patru ani de la data semnarii lui, cu trei operatori, fara reluarea competitiei.
Metoda cascada implica atribuirea contractelor subsecvente promitentului prestator clasat pe locul I. In cazul in care promitentul prestator clasat pe locul I nu are capacitatea sa presteze serviciile in cauza, contractele subsecvente se pot atribui fara reluarea competitiei, promitentului prestator clasat pe locul II. In cazul in care nici prestatorul clasat pe locul II, nu are capacitatea sa presteze serviciile in cauza, contractele subsecvente se pot atribui fara reluarea competitiei, promitentului prestator clasat pe locul III.


Winner: S.C. PP Protect S.R.L.
Award value: 8198766.73
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Unitatea Militară 0991 București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 4042800 RON
Award criteria: Lowest price

Technical requirements: Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant.
Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea acordului-cadru de achizitie publica. Înainte de atribuirea acordului-cadru de achizitie publica autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte fara intarziere documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE. Se va completa in DUAE informatii cu privire la persoana imputernicita sa reprezinte operatorul economic in scopul participarii la aceasta procedura de achizitie publica.
DUAE poate fi accesat in vederea completarii de catre operatorii economici interesati la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter. In cazul în care, în urma stabilirii clasamentului final conform criteriului de atribuire, comisia de evaluare constata ca sunt doua sau mai multe oferte cu acelasi tarif, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi tarife. In cadrul procesului de reofertare prin intermediul SEAP, ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP. In situatia in care ofertantii nu transmit noile oferte in conformitate cu solicitarile autoritatii contractante sau ofertele transmise nu sunt mai avantajoase decat cele initiale sau cel putin la nivelul acestora, autoritatea contractanta va respinge ofertele respective ca fiind neconforme. Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi incarcate in SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.


Winner: MIDOCAR S.R.L.
Award value: 4042800
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Estimated value: 217974 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de desarrollo, implantación y operación de una aplicación de gestión informática (ERP) para el Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona
Servicio de desarrollo, implantación y operación de una aplicación de gestión informática (ERP) para el Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona.
Servicio de desarrollo, implantación y operación de una aplicación de gestión informática (ERP) para el Consorci de l'Habitatge de l'Àrea Metropolitana de Barcelona
El recurso especial en materia de contratación se puede interponer en el plazo de quince (15) días hábiles de acuerdo con los requisitos y procedimiento regulado en los artículos 44 a 60 de la LCSP


Winner: Consultores de Organización y Sistemas, S. A.
Award value: 217974
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Göteborgs Stad, Intraservice
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48773000 | 48773100 | 72212772
Estimated value: 24000000 SEK
Award criteria: The most economic tender

Technical requirements: Göteborgs Stad Intraservice avser upphandla lösning för samordnad utskriftshantering inkluderande den mjukvara och eventuell hårdvara som krävs samt införande av den upphandlade Lösningen. Upphandlingen avser samordnad utskriftshantering för hela Göteborgs stads centrala klientplattform i de administrativa- och skolverksamheterna. Multifunktionsskrivare ingår inte i denna upphandling, dessa avropas från ramavtal som Göteborgs stad har.
Göteborgs stad Intraservice avser upphandla lösning för samordnad utskriftshantering inkluderande den mjukvara och eventuell hårdvara som krävs samt införande av den upphandlade Lösningen. Upphandlingen avser samordnad utskriftshantering för hela Göteborgs stads centrala klientplattform i de administrativa- och skolverksamheterna. Multifunktionsskrivare ingår inte i denna upphandling, dessa avropas från ramavtal som Göteborgs stad har.


Winner: Canon Svenska Aktiebolag
Award value: 24000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: AB Ängelholmshem
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71315400 | 71315410 | 71321200
Estimated value: 12000000 SEK
Award criteria: Lowest price

Technical requirements: Ramavtalet omfattar Tekniska konsulter avseende områden: Besiktning VS-värme och sanitet Besiktning styr och regler Besiktning ventilation



Winner: ERELKO AB
Award value: 12000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: AB Ängelholmshem
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71312000: Structural engineering consultancy services | 71320000
Estimated value: 15000000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser upphandlande myndighets behov av konsulttjänster för område tekniska konsulter byggledning och konstruktör för utförande av uppdrag av varierande storlek. Upphandlingen är uppdelad i 2 anbudsområden. Varje anbudsområde kommer att utvärderas separat. Anbudsområde: 1: Byggledning 2: Konstruktör



Winner: Tyréns AB
Award value: 15000000
Number of bids: 21
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: SA HLM des Chalets
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 64216000 | 72512000: Document management services | 79132100 | 79995100
Estimated value: 352640 EUR
Award criteria: The most economic tender

Technical requirements: L'appel d'offre porte sur quatre lots: la gestion documentaire numérique (GED), la gestion des archives papiers, la signature électronique et la communication multi-canal
Option envisageable pour les lots gestion documentaire et numérique et gestion archives papiers: se référer au CCTP.
Option envisageable pour les lots Gestion documentaire et numérique et gestion archives papiers: se référer au Cctp
Option envisageable pour les lots gestion documentaire et numérique et gestion archives papiers: se référer au CCTP.
— recours de pleine juridiction ouvert aux concurrents évincés (dans un délai de deux mois à compter de la date à laquelle la conclusion du contrat est rendue publique).


Winner: Xelians archivages
Award value: 352640
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Cassa depositi e prestiti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1816752 EUR
Award criteria: Lowest price

Technical requirements: Servizio sanitario di medicina e diagnostica preventiva in favore dei dipendenti di Cassa depositi e prestiti
Affidamento del servizio sanitario di medicina e diagnostica preventiva in favore dei dipendenti di Cassa depositi e prestiti.
Affidamento del servizio sanitario di medicina e diagnostica preventiva in favore dei dipendenti di Cassa depositi e prestiti SpA.
Il contratto si perfeziona con la sottoscrizione delle parti con firma digitale ed avrà una durata di 24 mesi a decorrere dal 1.5.2021 con opzione di rinnovo da esercitarsi come segue:


Winner: Bios SpA
Award value: 1816752
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: CHU Lyon
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 34166667 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
E20_0707 — mise en place d'un centre de services pour le développement et le déploiement de la suite logicielle Easily pour le GIE Hopsis et les HCL
Mise en place d'un centre de services pour le développement et le déploiement de la suite logicielle Easily pour le GIE Hopsis et les HCL.
Mise en place d'un centre de services pour le développement et le déploiement de la suite logicielle Easily pour le GIE Hopsis et les HCL
Le marché signé est consultable sur demande écrite adressée à la Direction des Achats 45 rue Villon, 69008 Lyon. Cette consultation s'effectuera dans le respect du secret des affaires. Le marché étant conclu sans montant minimal ni maximal, les valeurs finales indiquées sont données à titre prévisionnel.
— recours en contestation de validité ouvert aux candidats évincés et pouvant être exercé dans les deux mois à compter de l'accomplissement des «mesures de publicité appropriées».


Winner: Atos Integration
Award value: 34166667
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-12
Buyer: Unitatea Militară 0991 București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Estimated value: 3039861.32 RON
Award criteria: Lowest price

Technical requirements: Ofertantul va elabora oferta in conformitate cu prevederile din documentatia de atribuire si va indica in cuprinsul acesteia care informatii din propunerea tehnica si/sau din propunerea financiara sunt confidentiale, clasificate sau sunt protejate de un drept de proprietate intelectuala.
Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta si asumata de ofertant.
Comisia de evaluare are obligatia de a stabili oferta câstigatoare, dintre ofertele admisibile, pe baza aplicarii criteriului pentru atribuirea acordului-cadru de achizitie publica. Înainte de atribuirea acordului-cadru de achizitie publica autoritatea contractanta solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire sa prezinte fara intarziere documente justificative actualizate prin care sa demonstreze indeplinirea tuturor criteriilor de calificare, in conformitate cu informatiile cuprinse în DUAE. Se va completa in DUAE informatii cu privire la persoana imputernicita sa reprezinte operatorul economic in scopul participarii la aceasta procedura de achizitie publica.
DUAE poate fi accesat in vederea completarii de catre operatorii economici interesati la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter. In cazul în care, în urma stabilirii clasamentului final conform criteriului de atribuire, comisia de evaluare constata ca sunt doua sau mai multe oferte cu acelasi tarif, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea încarcarii electronice de catre operatorii economici respectivi de documente care contin noi tarife. In cadrul procesului de reofertare prin intermediul SEAP, ofertantii au obligatia de a imbunatati sau de a mentine oferta initiala transmisa in SEAP. In situatia in care ofertantii nu transmit noile oferte in conformitate cu solicitarile autoritatii contractante sau ofertele transmise nu sunt mai avantajoase decat cele initiale sau cel putin la nivelul acestora, autoritatea contractanta va respinge ofertele respective ca fiind neconforme. Orice comunicare, solicitare, informare, notificare si altele asemenea vor fi incarcate in SEAP si vor fi semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în conditiile legii.


Winner: BRIARI'S IND. S.A.
Award value: 3039861.32
Number of bids: 2