Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Mindef/SGA/SPAC/S-Direction des achats
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 2183333 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché étant sans montant maximum, les montants indiqués dans le présent avis sont donnés à titre indicatif.


Winner: sopra steria group
Award value: 2183333
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Ministère de l'interieur DSIC/SDAGA/BA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 1000000 EUR
Award criteria: The most economic tender

Technical requirements: Accord-Cadre relatif à la mise en oeuvre d'une solution de vote électronique pour les élections professionnelles 2018 du ministère de l'intérieur ainsi qu'à la réalisation de prestations associées.
La nature tout autant que la part des prestations sous-traitées seront connues en cours d'exécution si le titulaire recourt à la sous-traitance, ce qui n'est pas le cas à la date de notification de l'accord-cadre.
1) La date d'attribution reportée au V.2.1 s'entend comme la date de notification de l'accord-cadre. 2) Le montant reporté au V.2.4 correspond au montant estimatif de l'accord-cadre et n'a pas de valeur contractuelle.


Winner: neovote
Award value: 1000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Primorsko-goranska županija
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 48611000: Database software package | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Estimated value: 6648000 HRK
Award criteria: The most economic tender

Technical requirements: Predmet javne nabave je pružanje usluge izrade Glavnog plana razvoja prometnog sustava funkcionalne regije Sjeverni Jadran s nabavkom računalnog programa za izradu multimodalnog prometnog modela i edukacijom službenika projektnih županija za rad sa računalnim programom za izradu multimodalnog prometnog modela.


Winner: Um i UM d. o. o.
Award value: 6648000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Senat
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32250000 | 64200000 | 64210000 | 72400000
Estimated value: 3292602.08 EUR
Award criteria: The most economic tender

Technical requirements: Consultation ayant pour objet le renouvellement de la flotte téléphonique des Sénateurs intégrant la téléphonie mobile, la téléphonie fixe, les accès ADSL Internet ainsi que l'ensemble des services associés à la mise en place des solutions et l'accompagnement sur la durée du marché.
Le marché est un accord-cadre à bons de commande, mono-attributaire, sans minimum ni maximum, conclu pour une durée ferme de 42 mois à compter de sa notification.
Renouvellement de la flotte téléphonique des Sénateurs intégrant la téléphonie mobile, la téléphonie fixe, les accès ADSL Internet et les services associés
Le contrat peut être consulté dans les deux mois qui suivent la date de publication du présent avis, sur rendez-vous à prendre auprès du point de contact mentionné au I.1) du présent avis.


Winner: orange business service
Award value: 3292602.08
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Općina Svetvinčenat
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 1697046.91 HRK
Award criteria: The most economic tender

Technical requirements: 4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda;
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: Jadro – lux d. o. o.
Award value: 1697046.91
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Deutsche Rentenversicherung Mitteldeutschland Zentrale Beschaffungsstelle
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Bewachungsdienstleistungen in der Dienststelle Halle der Deutschen Rentenversicherung Mitteldeutschland.
Deutsche Rentenversicherung Mitteldeutschland,Zentrale Beschaffungsstelle, Kranichfelder Straße 3, 99097 Erfurt, Deutschland.
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Wasserstraßen-Neubauamt Aschaffenburg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 591276 EUR
Award criteria: The most economic tender

Technical requirements: Administrieren einer Windows Server 2008R2 Active Directory-Umgebung mit 12 Windows- Servern, einemUbuntu-Server und ca. 100 Windows 7 Clients, Betreuung der kompletten Netzwerkinfrastruktur, UmfassendeSystemberatung sowie Anwenderunterstützung im Dienstgebäude des Wasserstraßen-NeubauamtesAschaffenburg und in den zugehörigen Außenstellen.
Administrieren einer Windows Server 2008R2 Active Directory-Umgebung mit 12 Windows- Servern, einem Ubuntu-Server und ca. 100 Windows 7 Clients, Betreuung der kompletten Netzwerkinfrastruktur, umfassende Systemberatung sowie Anwenderunterstützung im Dienstgebäude des Wasserstraßen-Neubauamtes Aschaffenburg und in den zugehörigen Außenstellen.
Ein Vergabenachprüfungsantrag wegen einer Mitteilung des Auftraggebers einer Rüge nicht abhelfen zu wollen, ist nach § 160 (3) Nr. 4 GWB nur innerhalb von 15 Kalendertagen nach Eingang der Mitteilung beim Bieter/Bewerber zulässig.


Winner: Datagroup Köln GmbH
Award value: 591276
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Procurement for Housing Ltd (t/a PfH Scotland)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 09323000 | 09330000: Solar energy | 39715240 | 44620000 | 45232141
Estimated value: 600000000 GBP
Award criteria: The most economic tender

Technical requirements: Procurement for Housing Scotland are seeking to appoint suitably qualified and experienced organisation's under a multi-lot Framework Agreement to provide public bodies with the opportunity to purchase Energy Efficiency Standard for Social Housing (EESSH) Heating Services; identification, Service and Installation of heating measures and associated works in order to meet their varying requirements within a changing marketplace.
1,3 & 5 star gas servicing including annual servicing provided to a number of different properties throughout Scotland.
This framework will be available for all PfH members. Due to character limitations a full list of members is available at http://procurementforhousing.co.uk/who-we-are/members.


Winner: E.ON Energy Installation Services
Award value: 600000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Das Land Hessen vertreten durch die Hessische Zentrale für Datenverarbeitung
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1665000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hessische Zentrale für Datenverarbeitung, Hechtsheimer Straße (MultiTecParc Gebäude 76), 55131 Mainz.
Es soll für die hessische Landesverwaltung die externe Kommunikation um das Produkt De-Mail erweitert werden. Mittels De-Mail soll ein sicherer, vertraulicher und nachweisbarer Geschäftsverkehr für Benutzer der Landesverwaltung im Internet sichergestellt werden. Ziel ist der Empfang und das Versenden von De-Mails. Dies bedingt die konkrete Umsetzung einer Infrastruktur, hierfür wird ein sog. De-Mail-Gateway benötigt. Dieses wird als Connector in die bestehende E-Mail- Infrastruktur der Landesverwaltung integriert. Der Connector stellt das Bindeglied zwischen der Infrastruktur der hessischen Landesverwaltung und der Infrastruktur des De-Mail-Dienstanbieter (DMDA) her. Damit
können ausgehend von der zentralen Mailplattform De-Mails über den DMDA an De-Mail-Empfänger (inner- und außerhalb der hessischen Landesverwaltung) versendet werden (und umgekehrt). Für berechtigte Benutzer aus der Landesverwaltung wird auf dem Gateway deren bestehende E-Mail-Adresse auf die entsprechende De-Mail-Adresse gemappt.


Winner: T-Systems International GmbH
Award value: 1665000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: NFP – Nemzeti Fejlesztési Programiroda Nonprofit Korlátolt Felelősségű Társaság
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71244000 | 71246000 | 71313000: Environmental engineering consultancy services | 71315000: Building services
Estimated value: 52890000 HUF
Award criteria: The most economic tender

Technical requirements: Vállalkozási szerződés a „Észak- és Közép-Dunántúli ivóvízminőség-javító program 1.” projekt komplex tervezési feladatainak ellátására.
„Vállalkozási szerződés a »Észak- és Közép-Dunántúli ivóvízminőség-javító program 1.« projekt komplex tervezési feladatainak ellátására”.
A Kormány az Európai Unió vagy más nemzetközi szervezet felé vállalt kötelezettséggel összefüggő, a 2007-2013 programozási időszakban a Kormány által a nemzeti fejlesztési miniszter hatáskörébe utalt beruházások, valamint a 2014-2020 programozási időszakban a szennyvízelvezetési és -tisztítási, a hulladékgazdálkodási és az ivóvízminőség-javító beruházások megvalósításáról szóló 339/2014. (XII. 19.) rendeletében Ajánlatkérő feladatai közé utalja többek között az ivóvízminőség-javító projektek megvalósításához szükséges közbeszerzési eljárások lebonyolítását.
Ennek megfelelően a jelen közbeszerzési eljárás második részének tárgya: „Vállalkozási szerződés a »Észak- és Közép-Dunántúli ivóvízminőség-javító program 1.« projekt komplex tervezési feladatainak ellátására”.
Projektazonosító: Pincehely KEHOP-2.1.3-15-2016-00016, Tamási KEHOP-2.1.3-15-2016-00033, Kölesd, Kistormás KEHOP-2.1.3-15-2016-00025.
Ajánlatkérő a nyertes ajánlattevő által a közbeszerzés tárgyaként meghatározott feladatok teljesítése tekintetében elszámolható óraszámot 4100 órában határozza meg.
Nyertes ajánlattevőnek konkrétan az alábbi feladatokat kell elvégeznie a közbeszerzési dokumentumok részét képező Műszaki Leírás irányadó rendelkezéseinek figyelembevétele mellett:
Az eljárás típusa helyesen: A Kbt. 105. § (2) bekezdés c) pontja szerinti versenyújranyitásos eljárás. Jelen pont kizárólag hirdetmény feladhatósági okokból került kitöltésre.


Winner: AFMSV 2016 Konzorcium vezető tag: Adam Lee Miller Kft.
Award value: 52890000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Conseil général des Hauts-de-Seine
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 3515913.65 EUR
Award criteria: The most economic tender

Technical requirements: Infogérance des services ENT HDS 2017-2021 fournis aux établissements scolaires dans le cadre du programme ENC HDS.
Prestations d'infogérance des services ENT HDS fournis aux établissements scolaires dans le cadre du programme ENC HDS.
Infogérance des services ENT HDS 2017-2021 fournis aux établissements scolaires dans le cadre du programme ENC HDS.
Infogérance des services ENT HDS 2017-2021 fournis aux établissements scolaires dans le cadre du programme ENC HDS
Montant partie à bons de commandes (période initiale de 2 ans): sans minimum et montant maximum de 365 000 EUR HT.
Montant partie à bons de commandes (1ere période de reconduction): sans minimum et montant maximum de 326 000 EUR HT.
Montant partie à bons de commandes (2nde période de reconduction): sans minimum et montant maximum 511 000 EUR HT.


Winner: Itop Education
Award value: 3515913.65
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Grand Annecy
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 90500000 | 90513000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Il s'agit d'un accord-cadre mono-attributaire sans montant minimum ni maximum annuel, exécuté au fur et à mesure de l'émission des bons de commande passé selon la procédure de l'appel d'offres ouvert en application des articles 66 à 68, 78 et 80 du décret 2016-360 du 25.3.2016 relatif aux marchés publics.
Ils seront tacitement reconduits sauf décision contraire de la Personne publique, pour les années 2019, 2020 et 2021.


Winner: Tri Vallées Scop SA
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Bundesamt für Justiz
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48822000: Computer servers
Estimated value: 14637.94 EUR
Award criteria: Lowest price

Technical requirements: Verlängerung der Instandhaltungsleistungen für die Speichererweiterung der im BfJ eingesetzten Sparc/Solaris Datenbankserver.
Verlängerung der Instandhaltungsleistungen für die Speichererweiterung der im Bundesamt für Justiz eingesetzten Spar/Solaris Datenbankserver bis zum 28.2.2021.
Es wurde eine Verlängerung der Instandhaltungsleistungen bis zum 28.2.2021 beschafft. Darin enthalten sind nunmehr auch die im Jahre 2016 angeschafften Arbeitsspeichererweiterungen inkl. der Module. Diese Verlängerung dient der Konsolidierung bereits bestehender Verträge für die Datenbankserver.
Verlängerung des Instandhaltungsvertrages für Speichererweiterung inkl. Module der im BfJ eingesetzten Datenbankserver


Winner: Fujitsu Technology Solutions GmbH
Award value: 14637.94
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Organismo Autónomo Centro Informático Provincial de Salamanca (CIPSA)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72130000
Estimated value: 270863.78 EUR
Award criteria: The most economic tender

Technical requirements: Servicio para la implantación, uso y soporte de una solución de administración electrónica para los Ayuntamientos de la Provincia de Salamanca.
Prestación del servicio consistente en la implantación y puesta en funcionamiento de una herramienta informática destinada a la gestión completa por medios electrónicos de los procesos administrativos de los Ayuntamientos de la Provincia de Salamanca así como el correspondiente hospedaje de los archivos generados, adaptada al marco normativo legal vigente en cada momento, todo ello de acuerdo con las características, alcance, contenidos y condiciones establecidos en el Pliego de Prescripciones Técnicas.
Servicio para la implantación, uso y soporte de una solución de administración electrónica para los Ayuntamientos de la Provincia de Salamanca


Winner: Espublico Servicios para la Administración, S.A.
Award value: 270863.78
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Kassenärztliche Vereinigung Baden-Württemberg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Wartung und Support Laufzeit: 1.1.2018 bis 31.12.2020 1.1 VMware Enterprise Plus Acceleration Kit Production 2 Stück 1.2 VMware vCenter Server 5 for vSphere Storage 1 Stück 1.3 VMware vSphere 6 for Desktop Production 3 Stück 1.4 VMware vSphere 6 Enterprise Plus Production 84 Stück 1.5 VMware vCenter Server 6 Standard for vSphere 6 5 Stück 1.6 VMware vCenter Site Recovery Manager 6 10 Stück Laufzeit: 18.7.2018 bis 31.12.2020 1.7 VMware vSphere Desktop 100 VM 6 Stück Laufzeit: 1.11.2017 bis 31.12.2020 1.8 VMware vSphere 6 Enterprise Plus 2 Stück Neulizenz Lieferzeit: 1.11.2017 2.0 VMware vSphere 6 Enterprise Plus Lizenz 2 Stück.


Winner: Profi Engineering AG
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Technical University of Denmark (DTU)
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The overall purpose of this tender for IT Consultancy Services for DTU Wind Energy (RAM software) is to ensure that the work efforts by the employees as well as the investments made by DTU Wind Energy regarding software development have the best possible impact on our research and educational activities as well as on our value creation in the wind energy sector and society. Our software developments should be useful not only to the developers, but also to internal colleagues and external partners, as well as to end-users in the wind energy industry.
Pursuant to Danish Act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply: Complaints must be filed with The Complaints Board for Public Procurement within: 1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). 2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision. 3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision. 4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185 (2) of the Act on Public Procurement. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1.
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Družba za avtoceste v Republiki Sloveniji d.d.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Estimated value: 802890 EUR
Award criteria: The most economic tender

Technical requirements: Priloge k razpisni dokumentaciji, ki je pripeta k tej objavi se nahajajo na spletni strani naročnika www.dars.si pod evidenčno številko javnega naročila 000074/2017.


Winner: Here Europe B.V.
Award value: 802890
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: Essex County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000
Award criteria: Lowest price

Technical requirements: Essex County Council is seeking to appoint a single provider of commercial vehicles on a leasehold basis, including maintenance and fleet management activities.
This contract will also cover the short term hire of cars, passenger vehicles and commercial vehicles.
It is proposed that the contract is awarded for an initial period of 3 years, with the ability to extend the contract for a further 2 years in 2 increments of 12 months.
The procurement process will commence on 23.10.2017 at 12:00 and all bids are required to be submitted to ECC not later than 1.12.2017 at 12:00.
To access this tender opportunity please follow the link included within this notice, and enter the following access code: 4727839755.
Essex County Council is seeking to appoint a single provider of commercial vehicles on a leasehold basis, including maintenance and fleet management activities.
This contract will also cover the short term hire of cars, passenger vehicles and commercial vehicles.
It is proposed that the contract is awarded for an initial period of 3 years, with the ability to extend the contract for a further 2 years in two separate 12 month increments.
The procurement process will commence on 23.10.2017 at 12:00 and all bids are required to be submitted to ECC not later than 1.12.2017 at 12:00.
To access this tender opportunity please follow the link included within this notice, and enter the following access code: 4727839755.
This contract is also available for access and use by other local authorities and agencies who are members of the Procurement Alliance for Essex (PAE). The full list of members can be found here: https://www.paessex.gov.uk/about-the-pae/
The estimated value of ECC's use of this contract is 4 800 000 GBP, and this figure has been doubled to allow for potential use by PAE members.
This notice relates to Contract Notice ref: 2017/S 202-416036, and this has since been superseded by 2017/S 207-428030.
This notice cancels Contract Notice ref: 2017/S 202-416036, but notice ref 2017/S 207-428030 is unaffected and the procurement process continues on this basis.
Public procurement notice: Contract Award Notice
Published: 2017-10-31
Buyer: CHU de Nantes
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000 | 38432200 | 50430000
Estimated value: 330131 EUR
Award criteria: Lowest price

Technical requirements: Fourniture, livraison, mise en service, vérification de la performance et maintenance (à l'issue de la période de garantie) d'un séquenceur 24 capillaires pour la Plateforme de séquençage, site Hôtel Dieu.
Fourniture, livraison, mise en service, vérification de la performance d'un Système de Chromatographie en Phase Gazeuse couplé à un détecteur de Masse (Cpgms) et maintenance (à l'issu de la période de garantie) pour le service de Pharmacologie Toxicologie, site Hôtel Dieu.
Le marché public ne peut être confié qu à ces 2 sociétés qui détiennent l'exclusivité sur le matériel et les prestations de maintenance.
Le marché public est consultable dans le respect des secrets protégés par la loi sur demande écrite adressée au pouvoir adjudicateur dont les coordonnées sont mentionnées à la section I du présent avis.


Winner: Agilent Technologies
Award value: 330131
Number of bids: 1