Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Aéroports de Paris
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212222
Submission deadline: 2019-05-06
Award criteria: The most economic tender

Technical requirements: Marché à bons de commande sans minimum ni maximum de 1 an renouvelable 4 fois. Ce projet comporte en année un projet de refonte sur un outil plus performant de DAM (Digital Asset Management) permettant de proposer aux utilisateurs et aux contributeurs des fonctionnalités de personnalisation et de collaboration, par exemple: personnalisation de la page d'accueil en fonction des profils, site en responsive design ou en application; mais surtout une mutualisation des différents fonds existants dans l'entreprise.
Le candidat devra fournir un PPT reprenant ses expériences relatives au cahier de charges lors de la phase de candidature.
Description des moyens matériels et humains nécessaires à l'exécution du marché et références détaillées (un document complémentaire de 3 pages maximum présentant des références détaillées avec des études du même niveau de complexité est attendu).
Après la phase de sélection des candidats, la date de remise des offres définitives sera indiquée aux candidats à travers le règlement de la consultation.
Les candidatures seront examinées en tenant compte des garanties, capacités techniques et financières qu'elles présentent ainsi que des références professionnelles.
Dans l'hypothèse où le nombre de candidatures serait supérieur à 8 celles-ci seront sélectionnées en fonction des critères indiqués ci-dessus et ci-dessous.
Les négociations pourront être organisées en phases successives et n'être poursuivies qu'avec l'ensemble des candidats ayant remis les offres les plus intéressantes.
Les documents à remettre pour faire acte de candidature sont la (FRE) renseignée (cette fiche est à remplir par le candidat via un formulaire de saisie en ligne directement accessible dans son compte), le K-bis, dossier de 3 pages de référence.
Les sommes dues en exécution du marché seront payées par virement bancaire dans un délai global de 60 jours. Le financement des prestations est assuré par des fonds propres et des emprunts bancaires.
— chiffre d'affaires des 3 dernières années dans le domaine d'activité concerné par le présent marché,
— description des moyens matériels et humains nécessaires à l'exécution du marché et références détaillées (un document complémentaire de 3 pages maximum présentant des références détaillées avec des études du même niveau de complexité est attendu).
Attention: date provisoire qui sera affermie après la phase de sélection des candidats retenus après la phase candidature.
— référé précontractuel pouvant être exercé depuis le début de la procédure de passation jusqu'à la signature du marché (article 5 de l'ordonnance du 7.5.2009),
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (Port de Barcelona)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 2980000 EUR
Submission deadline: 2019-05-28
Award criteria: The most economic tender

Technical requirements: Acuerdo Marco para la contratación del mantenimiento del sistema informático Sostrat del Puerto de Barcelona
Acuerdo Marco para la contratación del mantenimiento del sistema informático Sostrat del Puerto de Barcelona.


Eligibility requirements: — Capacidad de obrar, — No prohibición para contratar, — Cumplimiento con las obligaciones con la Seguridad Social, — Cumplimiento con las obligaciones tributarias, — Para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 2980000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Ervia
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2019-05-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gas Networks Ireland is seeking to appoint a suitably qualified service provider with proven capability for the provision of support, maintenance, enhancements, development and managed services for the existing bespoke Republic of Ireland Retail Gas Market Messaging Solution (GasMaP). The existing GasMaP Solution is tailor built using AMT-Sybex Ltd Affinity Marketflow software. GasMaP is utilised 24/7 by both Gas Shippers and internal GNI users in the operation of the gas network and the retail gas market.
Documents are available to all candidates who register their interest through e-tenders. All queries for clarification must be submitted via email to tenders@ervia.ie
The questionnaire must be completed and returned to the address detailed in the attached document not later than 12:00 Tuesday 7.5.2019.
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the contracting entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The contracting entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the contracting entity considers appropriate.
Documents are available to all candidates who register their interest through e-tenders. All queries for clarification must be submitted via email to tenders@ervia.ie
The questionnaire must be completed and returned to the address detailed in the attached document not later than 12:00 Tuesday 7.5.2019.
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

Eligibility requirements: Please refer to tender documents available to download from www.etenders.gov.ie only.
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: Δημόσια Επιχείρηση Ηλεκτρισμού Α.Ε. - Δ.Υ.Π.
Country: GR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72260000: Software-related services
Estimated value: 1308853 EUR
Award criteria: Lowest price

Technical requirements: Προμήθεια νέων αδειών χρήσης του λογισμικού Oracle, καθώς και η παροχή των νεώτερων εκδόσεων και πακέτων επικαιροποιήσεων (patches) των υφιστάμενων αδειών Oracle, ώστε να αναβαθμιστούν στο τελευταίο εμπορικά διαθέσιμο επίπεδο μέχρι την ημερομηνία υπογραφής της σύμβασης, σύμφωνα με τα παρακάτω:
Η Δ.Ε.Η. διατηρεί το δικαίωμα να αυξήσει την ποσότητα της προμήθειας - παροχής των υπηρεσιών, μέχρι 50 % ή να τη μειώσει μέχρι 30 % τής συνολικής αξίας της, χωρίς να έχει ο πωλητής το δικαίωμα να αυξήσει τις τιμές μονάδας ή να ζητήσει άλλες παροχές.
Για τις διαφορές, που αναφύονται καθ’ όλα τα στάδια της διαγωνιστικής διαδικασίας, μεταξύ της Δ.Ε.Η. ως αναθέτοντος φορέα και των οικονομικών φορέων, ισχύουν οι διαδικασίες που αναφέρονται στις διατάξεις του Βιβλίου IV του ν. 4412/2016 και του Κανονισμού εξέτασης προδικαστικών προσφυγών ενώπιον της Αρχής Εξέτασης Προδικαστικών Προσφυγών (ΠΔ 39/ΦΕΚ Α’ 64/4.5.2017), όπως εκάστοτε ισχύουν.


Winner: Οργανισμός Τηλεπικοινωνιών της Ελλάδος Α.Ε.
Award value: 1308853
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: Schiphol Nederland BV
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: Alle uitvoerende en aansturende operationele beveiligingstaken uitgevoerd door (beveiligings)medewerkers, gericht op de beveiliging van de burgerluchtvaart in opdracht van Schiphol Nederland B.V.
De verwachte omzet per jaar ligt rond EUR 160 miljoen exclusief BTW. Aan deze schatting kunnen geen rechten worden ontleend.
De EU aanbesteding wordt gepubliceerd via Negometrix. Daarvoor is vandaag een vooraankondiging gepubliceerd. De definitieve aankondiging van de EU aanbesteding zal plaatsvinden op 6.6.2019.
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: „АЕЦ Козлодуй“ ЕАД
Country: BG
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 128500 BGN
Award criteria: Lowest price

Technical requirements: 1. Разработване и представяне на план за контрол на качеството, програма за организацията и изпълнението на изследването и полевите измервания и технология за възстановяването на местата, от които ще се изрежат пробни тела.
2. Извършване на полевите измервания и контрол съгласно програмата. Изпълнение на дейности за възстановяване на нарушените участъци от вземаните пробни тела, както и разработване и представяне на междинен отчет за изпълнение на изследването, включващ резултатите от проведените измервания.
3. Извършване на количествени оценки на остатъчния ресурс. При доказана необходимост и изготвяне на документация с извършени статични и динамични анализи на напрегнатото и деформираното състояние на конструкциите за потвърждаване на коефициентите на сигурност, както и разработване и представяне на окончателен отчет за оценка на остатъчния ресурс на строителните конструкции на ХОГ и програма за управление на стареенето.
1. Разработване и представяне на план за контрол на качеството, програма за организацията и изпълнението на изследването и полевите измервания и технология за възстановяването на местата от които ще се изрежат пробни тела.
2. Извършване на полевите измервания и контрол съгласно програмата. Изпълнение на дейности за възстановяване на нарушените участъци от вземаните пробни тела, както и разработване и представяне на междинен отчет за изпълнение на изследването, включващ резултатите от проведените измервания.
3. Извършване на количествени оценки на остатъчния ресурс. При доказана необходимост и изготвяне на документация с извършени статични и динамични анализи на напрегнатото и деформираното състояние на конструкциите за потвърждаване на коефициентите на сигурност, както и разработване и представяне на окончателен отчет за оценка на остатъчния ресурс на строителните конструкции на ХОГ и програма за управление на стареенето.


Winner: „Риск Инженеринг“ АД
Award value: 128500
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: Salzburg AG für Energie, Verkehr und Telekommunikation
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72263000: Software implementation services
Estimated value: 289440 EUR
Award criteria: The most economic tender

Technical requirements: Technische Umsetzung/Einführung des SAP-Moduls Information Lifecycle Managements aufgrund der Datenschutzgrundverordnung.



Winner: Landesverwaltungsgericht Salzburg
Award value: 289440
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-04-23
Buyer: Ferrocarrils de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Servicio de oficina técnica y de gestión del programa de proyectos asociados a la implantación y desarrollo de la Ley de Contratos del Sector Público en todas las áreas de FGC
Servicio de oficina técnica y de gestión del programa de proyectos asociados a la implantación y desarrollo de la Ley de Contratos del Sector Público en todas las áreas de FGC y de soporte a la ejecución de determinadas tareas de la función de contratación en función de las necesidades.
Public procurement notice: Additional Information
Published: 2019-04-23
Buyer: PKP Polskie Linie Kolejowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2019-05-31
Award criteria: The most economic tender

Technical requirements: Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego pn.: „Dostosowanie infrastruktury pasażerskiej na stacji Warszawa Gdańska do obsługi zwiększonej liczby pasażerów”
Zarządzanie i sprawowanie nadzoru nad realizacją zadania inwestycyjnego pn.: „Dostosowanie infrastruktury pasażerskiej na stacji Warszawa Gdańska do obsługi zwiększonej liczby pasażerów” realizowanego w ramach projektu POIiŚ 5.1-13 pn.: „Prace na linii średnicowej w Warszawie na odcinku Warszawa Wschodnia – Warszawa Zachodnia”.
Public procurement notice: Additional Information
Published: 2019-04-23
Buyer: Przedsiębiorstwo Państwowe „Porty Lotnicze”
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: Wykonywanie przeglądów technicznych oraz serwis i utrzymanie Zintegrowanego Systemu Bezpieczeństwa zainstalowanego w budynkach na terenie Portu Lotniczego im. F. Chopina w Warszawie
Przedmiotem postępowania jest świadczenie serwisu, utrzymanie w stanie stałej sprawności eksploatacyjnej i wykonywanie przeglądów konserwacyjnych dla systemów:
1) Kontroli Dostępu (SKD), Sygnalizacji Włamania i Napadu (SSWiN), Integrującego (SI), przepustkowego Spatio, Systemu przywoławczego, Centrum Monitoringu (elementy SI i SKD) oraz Platformy Przetwarzania Danych składających się na Zintegrowany System Bezpieczeństwa (ZSB) w Terminalu A / Strefy AB oraz na terenie budynków „Leśniczówka”, SOL i łącznika do stacji kolejowej.
2/ Systemu telewizji dozorowej CCTV IP w ZSB w Terminalu A/ Strefy AB w budynkach na terenie Portu Lotniczego im. F. Chopina w Warszawie oraz sieci LAN ZSB, a także Systemu Automatycznego Rozpoznawania Numerów Rejestracyjnych (SARNR) zainstalowanego na drogach dojazdowych do Terminala A.
3/ SKD, SSWiN, SI, CCTV, LAN w Terminalu A / Strefy CDE wraz z pirsami oraz w pozostałych obiektach oddalonych i budynkach PPL.
Public procurement notice: Additional Information
Published: 2019-04-23
Buyer: Plzeňský kraj
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2019-04-30

Technical requirements: Zajištění poskytování zdravotních služeb lůžkové péče jako služeb obecného hospodářského zájmu na vybraných územích Plzeňského kraje pro rok 2019 a 2020
Poskytování zdravotních služeb jako služeb obecného hospodářského zájmu na vybraných územích Plzeňského kraje pro rok 2019 a 2020 (v období od 1.7.2019 do 31.12.2020), a to zdravotních služeb akutní lůžkové péče standardní v oborech vnitřní lékařství, chirurgie, ortopedie a traumatologie pohybového ústrojí a gynekologie a porodnictví. Zakázka se týká třech vybraných území, která zahrnují správní obvody obcí s rozšířenou působností Plzeň, Kralovice a Blovice u částí 1 až 4 veřejné zakázky, Sušice a Horažďovice u částí 5 až 8 veřejné zakázky a Tachov a Stříbro u částí 9 až 12 veřejné zakázky. Na základě VZ bude na každou její část vybrán dodavatel, který se zaváže tyto obecně ztrátové služby poskytovat, a Plzeňský kraj mu za poskytování těchto zdrav. služeb bude hradit vyrovnávací platbu, která představuje rozdíl mezi veškerými nezbytnými náklady vynaloženými v souvislosti s poskytováním služeb a veškerými výnosy souvisejícími s poskytováním těchto služeb.
Public procurement notice: Services Concession
Published: 2019-04-23
Buyer: The Information Commissioner’s Office
Country: UK
Contract type: Services
Procedure: Concession award procedure
CPV classification: 72312000: Data entry services | 72313000: Data capture services | 72314000: Data collection and collation services | 72317000: Data storage services | 72318000: Data transmission services
Estimated value: 5000000 GBP
Submission deadline: 2019-05-20
Award criteria: Other

Technical requirements: The services consist of maintaining registers of the telephone and fax numbers of individuals and corporate entities who do not wish to receive direct marketing communications via telephone or fax. The services include the collection of data from such individuals and corporate entities. The contract will grant the service provider a concession to sell licences to those wanting access to such registers for direct marketing purposes.
This procurement is for a services concession contract as defined in Regulation 3 of the concessions regulations. It is the information commissioner’s intention to select a preferred bidder on the basis of tenders received. However, the information commissioner does not rule out at this stage that, post-tender evaluation, a negotiation phase may be desirable or necessary.
The total value of the contract has been estimated based on the average costs over 5 years of the existing service contract. While the duration is stated as 36 months at II.2.7, the contract will be for an initial term of 36 months and contain an option to extend for up to two further periods of 12 months each. The estimated total value has therefore been based on a potential 5 year contract term.
The concession must be performed in accordance with the statutory requirements under the Privacy and Electronic Communications (EC Directive) Regulations 2003 (“PECR”). For background, the services involve the provision of free of charge registers for individual members of the public and corporate entities to expressly opt out of receiving direct marketing material by telephone or fax (“Preference subscribers”) on behalf of the information commissioner. At the end of 2016, Ofcom’s responsibilities under the PECR were transferred to the information commissioner under the Privacy and Electronic Communications (EC Directive)(Amendment)(No 2) Regulations 2016. The Information Commissioner is permitted by PECR to outsource this statutory service to a third party. The third party’s contractual income is derived from fees charged to business entities wishing to obtain a list of preference subscribers.

Eligibility requirements: Full details will be available in the tender documentation.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Ministry of Defence, Ships, Maritime Combat Systems (MCS) Team
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35500000: Warships and associated parts
Estimated value:  GBP
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Warships and associated parts. One off purchase of identified parts and components for warships sensors and monitoring systems.
The contract(s) will be awarded in accordance to the assessment criteria set out in the invitation to tender for the one-off purchase of parts listed in documents attached to this Contract Notice. There will be no renewal or options. The contract(s) awarded will terminate upon acceptance of delivery of the supplies with the exception of any protections awarded to the Authority in relation to faults.
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(2) in the DSPCR 2011) to the decision of whether a candidate is eligible to be invited to tender.
A full list of the Regulation 23(1) and 23(2) criteria are at http://www.contracts.mod.uk/delta/project/reasonsForExclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
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.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2019418-DCB-14815061
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35322400 | 35330000: Ammunition | 35331200 | 35343000
Submission deadline: 2019-05-24
Award criteria: quality (fulfilling wishes in the program of requirements), The extend to which your product is certified, Price

Technical requirements: quality (fulfilling wishes in the program of requirements)
The extend to which your product is certified
Price
The initial requirement consists of 122 mortars 81 mm caliber, including a diversity of ammunition, initial spare parts, documentation, training and sighting equipment. The new systems will replace the ones currently operational in the armed forces. This initial requirement will be the first call under a Framework Agreement for the delivery of mortars and ammunition during the operational life of the weapon system, estimated at 20 years.
This tender will take place electronically through the online purchasing platform of Negometrix (www.negometrix.com). This means that any form of information exchange, between the Contracting Authority and the candidate and in the context of this tender, shall take place digitally. All relevant information on behalf of the Contracting Authority, irrespective of whether this concerns the documents or formal communications such as information of the selection decision, shall be shared through the online purchasing platform of Negometrix. Any documents to be submitted by the candidate, in the context of this procurement, must be submitted via the aforementioned purchasing platform.

Eligibility requirements: See tender documents.
See tender documents. See tender documents.