Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Stadt Pfaffenhofen a. d. Ilm
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 72267100: Maintenance of information technology software
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Der unter II.1.7) und V.2.4) dargestellte Beschaffungswert mit 1 EUR ist rein fiktiv. Der reale Gesamtbeschaffungswert wird unter Wahrung des § 39 Abs 6 VgV nicht veröffentlicht.
Ein Antrag auf Einleitung eines Nachprüfungsverfahrens ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160Abs.3Satz 1 Nr. 4 GWB).


Winner: MAWOH Systemhaus GmbH
Award value: 1
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Agência de Gestão da Tesouraria e da Dívida Pública — IGCP, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 500000 EUR
Award criteria: The most economic tender

Technical requirements: Aquisição de serviços de consultoria informática para instalação de patch para a aplicação Wallstreet Suite
Aquisição de serviços de consultoria técnica, funcional, de gestão de projeto e de execução de testes que assegurem o upgrade da plataforma de hardware, sistema operativo (OS) e sistema de gestão de base de dados relacional (RDBMS) através da atualização e instalação do Wallstreet Suite para o patch mais recente da versão 7.4., configurado de modo a suportar todas as funcionalidades presentemente em uso no IGCP.



Winner: SkySparc AB
Award value: 500000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: SURFmarket bv
Country: NL
Contract type: Services
CPV classification: 48000000 | 48190000 | 48312000 | 48515000 | 48520000

Technical requirements: Deze marktconsultatie dient als stap in de voorbereiding van een eventuele aanbesteding van videolearning. Middels deze marktconsultatie wil SURF een goed beeld krijgen van de interesse en mogelijkheden van potentiële inschrijvers op de aanbesteding.
Er wordt een tweede marktconsultatie voor dit project georganiseerd. In deze tweede ronde (november 2020) worden concept specificaties van deze opdracht via Negometrix gedeeld.
Door deze aanvullende ronde wordt de vermoedelijke datum van bekendmaking van de aankondiging verplaatst naar februari 2021.
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: Provincia di Alessandria
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Submission deadline: 2020-11-19
Award criteria: The most economic tender

Technical requirements: Oggetto dell’appalto è l’affidamento del noleggio di autovetture 4X4 piccole a lungo termine, senza conducente, e i relativi servizi accessori e aggiuntivi e dispositivi opzionali.
A seguito di richieste di proroga del termine di presentazione delle offerte pervenute da vari operatori economici, per difficoltà operative correlate anche alla situazione pandemica in atto, con la presente si dispone il differimento del termine ultimo di presentazione delle offerte dal giorno 4.11.2020 ore 12:00 al giorno 19.11.2020 ore 12:00.
La seduta del seggio amministrativo di gara avrà luogo in data 20.11.2020 ore 9:30, salvo diversa comunicazione.
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services
Submission deadline: 2020-12-01
Award criteria: The most economic tender

Technical requirements: Procurement of Consultancy Services on Design, Development and Operations of the Global Digital Library platform
The Norwegian Agency for Development Cooperation (Norad) is looking for a supplier to enter into an agreement, 1 year initially (until end of 2021), with option of extending to a second year (until end of 2022). The agreement will cover consultancy services for the design, further development and operations of the existing Global Digital Library platform, under Norad’s leadership. The agreement will cover three areas:
The tenderer shall submit a certificate of registration or register transcript (sole proprietorships) from the Central Coordinating Register of legal entities.
Norwegian tenderers must submit a tax certificate for value-added tax, taxes and social contributions (Norwegian suppliers: form RF-1316). The tax certificates must not be older than six (6) months calculated from expiry of the closing date for submission of tenders.
• The enterprises most important deliveries over the last three (3) years, including their value, time, and recipient.
When traveling to high-risk areas the client requires that consultants have the necessary knowledge of first aid and stress management (as well as personal security in some cases) prior to departure. The tenderer must therefore confirm that the tendered consultants, who will travel to high-risk areas, will meet these requirements prior to departure. It is the duty of the supplier (employer’s liability) to ensure this. This shall be confirmed in the letter of tender.

Eligibility requirements: Legally established business The tenderer shall submit a certificate of registration or register transcript (sole proprietorships) from the Central Coordinating Register of legal entities. Tax certificates Norwegian tenderers must submit a tax certificate for value-added tax, taxes and social contributions (Norwegian suppliers: form RF-1316). The tax certificates must not be older than six (6) months calculated from expiry of the closing date for submission of tenders. Sole proprietorships must submit confirmation that they are not registered in the VAT register. Overseas tenderers must submit equivalent tax certificates from their own countries.
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Watford Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 160000 GBP
Award criteria: The most economic tender

Technical requirements: Watford Borough Council (WBC) is looking to engage specialist Firmstep expertise to support the ongoing maintenance, development and disaster recovery of services hosted on the council’s Firmstep CRM platform on a call off basis.



Winner: Algorythm
Award value: 160000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Stichting Hanzehogeschool Groningen
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 72263000: Software implementation services | 72400000 | 72420000
Estimated value: 1 EUR
Submission deadline: 2020-12-08
Award criteria: The most economic tender

Technical requirements: De vervanging van het huidige content management systeem Microsoft SharePoint, alsmede de daaraan gerelateerde technische koppelingen en front-ends, waarvan de doelgroepen nu in de portal hanze.nl bediend worden. SharePoint dient, inclusief koppelingen en front-ends, uiterlijk op 1.1.2023 functioneel gemigreerd en technisch uitgefaseerd te zijn.
Opdrachtgever (OG) wil met deze aanbesteding een leverancier (met eventuele onderaannemer(s)) contracteren die ondersteunt in het vormgeven van onze online positionering, binnen het kader van online communicatie en interactie.
De leverancier biedt niet uitsluitend kwalitatief goede dienstverlening en producten, maar is in de rol van kennispartner de expert en bedenker van de best passende oplossing. De leverancier is gedurende de looptijd van de overeenkomst actief betrokken en is (en voelt zich) medeverantwoordelijk voor het behalen van de doelstellingen van OG. In deze aanbesteding komt dit tot uiting doordat te behalen doelstellingen en door leverancier voorgestelde oplossingen, gedurende het contract worden gekoppeld aan prestatie indicatoren waarmee de dienstverlening voortdurend kan worden gemonitord.
Middels verifieerbare prestatie informatie (metrics) toont opdrachtnemer aan de expert te zijn i.r.t. de opdracht van OG.
Na afloop van de initiële looptijd van de overeenkomst (2 jaren) heeft de opdrachtgever vervolgens de mogelijkheid om de overeenkomst onder gelijkblijvende voorwaarden zesmaal met twee jaar te verlengen.
Omdat de Best Value Aanpak (BVA) een wezenlijk andere wijze van inkopen en contractuitvoering is organiseert opdrachtgever een voorlichtingsbijeenkomst over BVA. Tijdens deze voorlichtingsbijeenkomst wordt ingegaan op de filosofie en methodiek. De voorlichting vindt online plaats op 3.11.2020, van 10:00 tot 12:00 via MsTeams.
Geïnteresseerden voor de voorlichtingsbijeenkomst kunnen zich tot uiterlijk 2.11.2020, 14:00 aanmelden via inkoop@org.hanze.nl o.v.v. aanmelding voorlichtingsbijeenkomst 3.11.2020. Voor de voorlichtingsbijeenkomst geldt dat iedere geïnteresseerde maximaal twee deelnemers kan aanmelden. Gelieve bij de aanmelding de namen en e-mailadressen op te geven van de deelnemers. Na aanmelding ontvangen deelnemers nadere informatie.


Award value: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: AIT Austrian Institute of Technology GmbH
Country: AT
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72262000: Software development services
Estimated value: 500000 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: The Open European Quantum Key Distribution Testbed (OpenQKD) is a collaborative research project funded by the European Union’s Horizon 2020 research and innovation programme under grant agreement No 857156. It aims at the deployment of a Quantum Key Distribution (QKD) testbed located at several sites in Europe demonstrating a wide range of use cases where QKD technology can offer en-hanced security.



Winner: University of L'Aquila
Award value: 500000
Number of bids: 23
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: Kreis Heinsberg – Zentrale Vergabestelle
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 32412000 | 32570000 | 64200000 | 72410000: Provider services | 72420000
Award criteria: The most economic tender

Technical requirements: Errichtung und Betrieb eines Gigabit-Netzes in den unterversorgten Gebieten des Kreises Heinsberg im Rahmen einer Wirtschaftlichkeitslückenförderung
Planung, Errichtung und Betrieb einer hochleistungsfähigen Telekommunikationsnetzinfrastruktur (Next Generation Access Netz) i. S. v. § 6 der NGA Rahmenregelung (Wirtschaftlichkeitslückenförderung) in den unterversorgten Gebieten des Kreises Heinsberg.
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Aloysius Stichting Onderwijs Jeugdzorg Stafbureau
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09330000: Solar energy
Submission deadline: 2020-12-21
Award criteria: The most economic tender

Technical requirements: Aanbestedingsprocedure. Het bedrijf waarmee deze overeenkomst wordt gesloten, dient vervolgens de Opdracht (levering, montage en kant-en-klare installatie van een zonnestroomsysteem) na definitieve gunning per individuele locatie nader uit te werken.
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Große Kreissstadt Eislingen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Beschaffung eines kommunalen LKW´s 4x4 mit Wechselbrücke mit Kipper und Ladekran, mit Wechselbrücke für Winterdienststreuer, Wechselbrücke kippbar für Asphalt-Thermofass Winterdienststreuer.



Winner: BayWa AG
Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Powiat Piski, ul. Warszawska 1, 12-200 Pisz, prowadzący postępowanie: Powiatowy Zarząd Dróg w Piszu
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 32412100 | 45111200 | 45111250 | 45111291 | 45232451
Submission deadline: 2020-12-10
Award criteria: The most economic tender

Technical requirements: Zaprojektowanie i wykonanie robót budowlanych dla zadania: rozbudowa drogi powiatowej nr 1867N (Wierzbiny) – Drygały – Skarżyn od km 0+000 do km 11+200
Przedmiotem zamówienia jest: zaprojektowanie i wykonanie robót budowlanych dla zadania: rozbudowa drogi powiatowej nr 1867N (Wierzbiny) – Drygały – Skarżyn od km 0+000 do km 11+200 dł. ok. 11,5 km.
Zamówienie polega na wykonaniu prac projektowych i wykonaniu robót budowlanych w zakresie rozbudowy drogi powiatowej klasy G (zmiana klasy drogi z Z – zbiorcze na G – główne) o przekroju jednojezdniowym do kategorii ruchu KR4 (115 kN/oś). W ramach zamówienia należy:
— wykonać dokumentację projektową w zakresie zgodnym z wymaganiami określonymi w programie funkcjonalno-użytkowym wraz ze wszystkimi opracowaniami projektowymi i uzgodnieniami koniecznymi do wykonania tej dokumentacji,
— uzyskać wymagane prawem decyzje oraz zezwolenia na budowę, niezbędne do wykonania robót budowlanych objętych niniejszą umową, w tym uzyskać ostateczną decyzję ZRID;
— wykonać roboty budowlane na podstawie zatwierdzonej przez Zamawiającego dokumentacji projektowej zgodnie z zasadami wiedzy technicznej oraz przekazać Zamawiającemu przedmiot umowy,
— sprawować nadzór autorski w okresie wykonywania robót budowlanych na podstawie opracowanej dokumentacji wykonawczej,
Wykonawca jest zobowiązany do wniesienia wadium w wysokości 300 000,00 PLN (trzysta tysięcy). Wykonawca zobowiązany jest do wniesienia zabezpieczenia należytego wykonania umowy na kwotę stanowiącą 5 % ceny brutto podanej w ofercie.
b) że jest ubezpieczony od odpowiedzialności cywilnej w zakresie prowadzonej działalności związanej z przedmiotem zamówienia.
a) posiadanie środków finansowych lub zdolności kredytowej w wysokości nie mniejszej niż 5 000 000 PLN (pięć milionów);
b) że jest ubezpieczony od odpowiedzialności cywilnej w zakresie prowadzonej działalności związanej z przedmiotem zamówienia na sumę gwarancyjną nie mniejszą niż 5 000 000 PLN (pięć milionów).
Uwaga: Wartości podane w dokumentach potwierdzających spełnienie warunku w walutach innych niż wskazane przez Zamawiającego należy przeliczyć wg średniego kursu NBP na dzień wystawienia dokumentów.
W przypadku Wykonawców wspólnie ubiegających się o udzielenie zamówienia, spełnianie warunków Wykonawcy wykazują łącznie.
O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy spełniają warunki dotyczące zdolności technicznej lub zawodowej:

Eligibility requirements: Nie dotyczy.
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Scoil an Athar Tadhg National School
Country: IE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200
Estimated value: 6900000 EUR
Submission deadline: 2020-11-28
Award criteria: The most economic tender

Technical requirements: Expressions of interest are invited for suitably qualified main contractors who wish to be considered for the construction of a new 3 229 m


Eligibility requirements: Refer to DoES QW1.

Award value: 6900000
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Uppsala universitet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48219300 | 48460000 | 48610000: Database systems | 48810000: Information systems
Award criteria: Lowest price

Technical requirements: Uppsala University intends to purchase an Administrative Information Management System (AIMS) for administration of in vivo models.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-04
Buyer: Education Authority NI
Country: UK
Contract type: Works
CPV classification: 45214000: Construction work for education buildings

Technical requirements: Provision of planned and responsive building maintenance and minor works to be carried out in schools and associated facilities located in the education authority (Belfast Region) area lot 1.
The Contract set out in the OJEU contract notice was entered into by EANI as per the contract award notice (Contract). The Contract was initially for 1 year with an option to extend up to a further 3 years, with the natural expiry of the Contract being 8 July 2020 (Expiry).
A procurement for a replacement Contract was expected before the Expiry. However, this has not been possible. Namely, organisational restructuring and analysis of performance requirements resulted in delays. The procurement exercise has however commenced, with the new Contract commencement anticipated to be 1 January 2021. However, due to Covid-19, Contract commencement may be further delayed and so EANI requires an option to further extend, in its absolute discretion, for two further periods of 3 months up to 30 June 2021 to allow the procurement exercise to conclude.
(i) Given the new Contract will commence on 1 April 2021, or as soon as possible thereafter as permitted by Covid-19, commencement of a new contractor twice in a short period of time, especially in the current climate, would create unnecessary risk to stability and integrity of services, be unsettling for users and a failure to have a contractor in place could result in partial or total closure of schools and associated facilities.
(ii) would cause significant inconvenience and duplication of costs for EANI. Financially, any new contractor would have initiation/start-up costs in attempting to recreate the current service for a currently unknown period of time, in what is a volatile and uncertain economic and social climate, which would represent poor VFM, compared to extending the Contract.
(iii) The need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen i.e. Covid-19. Covid-19 has delayed the new procurement exercise, with such circumstances, and the ensuing delay, entirely unforeseeable by EANI. It is also unknown and unforeseeable when the Covid-19 pandemic will conclude. Accordingly, an extension is required to complete the new procurement exercise and ensure continuity of service until new Contract commencement.
(iv) The modification does not alter the overall nature of the Contract. Only the term is being extended to allow the new procurement to be concluded.
(v) Any increase in price does not exceed 50 % of the value of the original Contract. The upper estimate of the original Contract lot 1 was GBP 20 000 000. As the extension is estimated to be up to a maximum of approximately GBP 3 000 000, it does not exceed 50 % of the value of the original Contract.


Winner: Maurice Flynn Sons Ltd
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Държавна агенция „Електронно управление“
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48223000 | 48300000 | 48313000 | 48321000
Award criteria: Lowest price

Technical requirements: Доставка на софтуерни лицензи за нуждите на Държавна агенция „Електронно управление“ по обособени позиции
— ОП 2 „Подновяване на система за антиспам инспекция на електронна поща Iron Port и ъпгрейд на инфраструктура“,
— ОП 10 „Доставка и инсталация на лицензи за функционирането на софтуерни роботи за нуждите на единния модел за заявяване, заплащане и предоставяне на електронни административни услуги“,
Обособена позиция № 1 „McAfee Complete End Point Protection — Business“ — 151 бр. лицензи (възложена по индивидуалната ѝ стойност)
Подновяване на система за антиспам инспекция на електронна поща Iron Port и ъпгрейд на инфраструктура
Подновяване на лицензи за антиспам инспекция на електронна поща за 420 пощенски кутии със срок за подновяване — 36 месеца, и ъпгрейд на инфраструктура и доставка на 2 бр. нови хардуерни устройства (сървъри) с гаранционен срок 36 месеца.
Подновяване поддръжката на 3 500 софтуерни лиценза от Symantec за защита на имейл трафика и филтриране на съдържанието на електронната поща или еквивалент.
Доставка на 3 (три) броя постоянни (неограничени във времето) лицензи, версия 2020 на Adobe Acrobat Professional или еквивалент; доставка на 2 (два) броя лицензи за софтуерен пакет Adobe Creative Cloud for Teams или еквивалент със срок на валидност и поддръжка на лицензите 36 месеца
Доставка на 3 (три) броя единични лицензи Autodesk АutoCAD 2020 for Windows 64 bit 3 Years License, Multilanguage или еквивалент с право за ползване и поддръжка за срок от 3 (три) години
Доставка на общо 4 (четири) броя софтуерни лицензи Speech2Go (S2G) или еквивалент за преобразуване на текст в реч (говор) — 2 бр. модул Daria или еквивалент за симулиране на дамски говор на български език и 2 бр. лицензи за симулиране на говор на английски език.
Доставка на лицензи на MS Visio 2019 или еквивалент, както следва: 5 бр. Microsoft Corp. MPSA Visio Standard 2019 License, SKU: AAA-03910 или еквивалент и 1 бр. Microsoft Corp. MPSA Visio Professional 2019 Device License, SKU: AAA-03915 или еквивалент.
Доставка на 2 бр. лицензи ABBYY FineReader 15 Corporate Concurrent 5, SKU: FR15CW-FMPC-A или еквивалент с включена софтуерна осигуровка за 36 месеца.
Доставка и инсталация на лицензи за функционирането на софтуерни роботи за нуждите на единния модел за заявяване, заплащане и предоставяне на електронни административни услуги
Доставка на 1 бр. лиценз Acunetix On Premise Premium 50 Targets Renewal със срок на поддръжка 36 месеца.
Доставка и внедряване на софтуер за управление на проекти в Държавна агенция „Електронно управление“ (ДАЕУ) с възможност за използване на софтуера от 25 потребителя едновременно, както и обучение на 25 бр. експерти за работа със софтуера.