Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Mestna občina Kranj
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72210000: Software programming services
Estimated value: 170962 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ponudnik je edini avtor in lastnik licence ter skrbnik Aplikacije ''CADIS V3'' - za vodenje finančno računovodskega poslovanja občine in spremljanje izvajanja proračuna, ki jo že več kot 10 let uporablja Mestna občina Kranj in je edino usposobljeno podjetje za nadgradnje oz. vzdrževanje omenjene aplikacije. Ponudnik je nosilec moralnih in materialnih avtorskih pravic zgornje aplikacije in povezanih aplikacij ter rešitev, zato je edini izvajalec, ki lahko zaradi izključnih pravic in iz tehničnih razlogov naročilo izpolni v primernem času, brez večmesečnega testiranja in usklajevanja.
V sklopu Aplikacije ''CADIS V3'' Mestna občina Kranj uporablja več modulov (proračun, saldakonti dobaviteljev, saldakonti kupcev, glavna knjiga, davčna knjiga, položnice, fakturiranje, naročilnice in pogodbe, osnovna sredstva, obresti, blagajna, odločbe, pogodbene terjatve, kadrovska evidenca, plače, drugi osebni prejemki, dohodnina, M4, potni nalogi), ki so skozi več let prilagojeni, izdatno testirani in razviti za vodenje finančno računovodskega poslovanja in spremljanje proračuna in so specifično prilagojeni obstoječim pravilnikom oz. odlokom ter poslovanju Mestne občine Kranj.
Aplikacija ''CADIS V3'' je avtorsko delo in je z nadgradnjami in posodobitvami dodatno prilagojena specifičnim zahtevam Mestne občine Kranj, katere so bile dorečene po izdatnem, večletnem testiranju in modificiranju aplikacije. Delovanje Aplikacije ''CADIS V3'' je povezano in usklajeno s številnimi drugimi informacijskimi rešitvami, ki jih uporablja Mestna občina Kranj (JANA, APPrA-O, E HRAMBA Pošte Slovenija) in je povezana s produkti inštitucij, katerim je Mestna občina Kranj dolžna posredovati podatke (Ministrstva, FURS, AJPES, HKOM).


Winner: CADIS - računalniško projektiranje d.o.o.
Award value: 170962
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Saint-Louis Agglomération
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 21.98 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché concerne une prestation de services relatifs à la surveillance-gardiennage nocturne et la médiation dans un équipement de bain saisonnier durant les périodes d'ouverture estivales, et ce pour les 3 prochaines saisons.
Le descriptif des prestations attendues est précisé dans le Cahier des clauses particulières (CCP) et ses annexes.
Le présent marché concerne une prestation de services relatifs à la surveillance-gardiennage nocturne et la médiation dans un équipement de bain saisonnier durant les périodes d'ouverture estivales, et ce pour les 3 prochaines saisons.
Le descriptif des prestations attendues est précisé dans le Cahier des clauses particulières (CCP) et ses annexes.
— possibilité de recourir aux marchés ayant pour objet la réalisation de prestations similaires en application de l'article 30-I-7º du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics,
— possibilité de recourir aux modifications du marché en application des articles 139 et 140 du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics.
Marché de services passé selon une procédure adaptée au sens de l'article 27 du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics, dont le seuil est inférieur au seuil fixé à la directive 2014/24/UE imposant la publication d'un avis de marché au JOUE.


Winner: CAPI Sécurité
Award value: 21.98
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Lewisham and Greenwich NHS Trust
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71315000: Building services
Estimated value: 546009090 GBP

Technical requirements: Removal of the provision for facilities management services from the Concession Agreement with effect from 1.4.2020.
The original procurement was to award a Concession Agreement (entered into on 9.7.1998) to Meridian Hospital Company PLC (MHC) to design, develop and construct, maintain and part operate the Queen Elizabeth Hospital (QEH) under the UK Government's Private Finance Initiative. This notice is to advise that the soft facilities maintenance services are being withdrawn from the agreement from 1.2.2020. This has been tendered separately.
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee [Art. 43(1)(c) of Directive 2014/24/EU, Art. 72(1)(c) of Directirve 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU].
The PFI Concession Agreement was let by 1 of the predecessors to the Lewisham and Greenwich NHS Trust ("), the Greenwich Healthcare NHS Trust, which was solely responsible for Queen Elizabeth Hospital. The trust is responsible for Queen Elizabeth Hospital, University Hospital Lewisham, a range of community health services in Lewisham and some services at Queen Mary's Hospital in Sidcup. The Trust is relying on Regulation 72(1)(c) of the Public Contracts Regulations 2015 ("PCR") because, driven by financial constraints, it is likely to be more cost effective for it to tender the Soft Facilities management services which are required across all sites than to continue to receive this services at Queen Elizabeth Hospital alone. This option was not available to the Greenwich Healthcare NHS Trust at the time of the original award. The Trust intends to procure these facilities management services pursuant to a PCR compliant process.


Winner: Meridian Hospital PLC
Award value: 546009090
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Solihull Metropolitan Borough Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48823000: File servers | 72317000: Data storage services
Estimated value: 297204.61 GBP
Award criteria: Lowest price

Technical requirements: All of Solihull Councils critical systems and data are within a storage system provided by DellEMC. This hardware is manufactured by DellEMC and support, maintenance and licensing is only provided by DellEMC. This contract is to enter into a 3-year maintenance contract with DellEMC.
Directive 2014/24/EU of the European Parliament and of the Council. Article 32 — negotiated procedure without prior publication (b) for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance; the duration of such contracts as well as that of recurrent contracts shall not, as a general rule, exceed 3 years.
Solihull Council has already made a large investment in DellEMC hardware. There are 2 SANs (Storage Area Network) and associated hardware known as Brocade SAN Switches and DellEMC (XtremIO) requiring the support, maintenance and licensing only supplied from DellEMC. A change of supplier/provider would not be possible without a change of all of the SAN architecture within the data centre and transferring all of the data/systems. All this is justified as “For justifiable technical reasons, the works, goods or services can be obtained from only 1 supplier”. This procedure is justified by the prohibitive costs of changing to another supplier which would require disproportionate capital investment, disproportionate implementation, resources and potentially down time. All the existing hardware is still in its life expectancy and majority still will be by the end of this contract, any that is not the contract allows for us to remove any hardware that becomes end of life during the 3-year period and allows for reduction for support costs on such items, however they will be replaced with DellEMC replacements if/when required due to the fact no other hardware is compatible within the SAN.


Winner: DellEMC
Award value: 297204.61
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Aberdeen City Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71242000 | 71324000: Quantity surveying services
Estimated value: 208900 GBP

Technical requirements: The provision of quantity surveying and principal designer services in support of the Works Phase of the Union Terrace Gardens Regeneration Project.
McLeod and Aitken — were appointed in 2016 by the Project Design Company, they are to be retained by the Council as QS/Principal designer, given their specific technical knowledge of this project.


Winner: McLeod & Aitken
Award value: 208900
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-03
Buyer: Aberdeen City Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71541000: Construction project management services
Estimated value: 265700 GBP

Technical requirements: The provision of project management services in support of the Works Phase of the Union Terrace Gardens Regeneration Project.
Ryden — were appointed in 2016 by the Project Design Company, they are to be retained by the Council as Project Manager given their specific technical knowledge of this project.


Winner: Ryden
Award value: 265700
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Slovenská správa ciest
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000 | 50110000 | 50112000: Repair and maintenance services of cars

Technical requirements: Predmetom zákazky je servis, oprava a údržba motorových vozidiel. Zabezpečenie pravidelných a nepravidelných servisných úkonov na služobných motorových vozidlách pre GR a IVSC Bratislava.
— potreba zmeny vyplynula z okolností, ktoré verejný obstarávateľ nemohol predvídať - rozšírenie o miesto výkonu servisných a opravárenských prác - Nitra.


Winner: Rodex Car, s.r.o.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Slovenská správa ciest
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000 | 50110000 | 50112000: Repair and maintenance services of cars

Technical requirements: Predmetom zákazky je servis, oprava a údržba motorových vozidiel. Zabezpečenie pravidelných a nepravidelných servisných úkonov na služobných motorových vozidlách pre IVSC Banská Bystrica.
— potreba zmeny vyplynula z okolností, ktoré verejný obstarávateľ nemohol predvídať - rozšírenie o miesto výkonu servisných a opravárenských prác - Lučenec.


Winner: Rodex Car, s.r.o.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Slovenská správa ciest
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000 | 50110000 | 50112000: Repair and maintenance services of cars

Technical requirements: Predmetom zákazky je servis, oprava a údržba motorových vozidiel. Zabezpečenie pravidelných a nepravidelných servisných úkonov na služobných motorových vozidlách pre IVSC Žilina.
— potreba zmeny vyplynula z okolností, ktoré verejný obstarávateľ nemohol predvídať - rozšírenie o miesto výkonu servisných a opravárenských prác - Trenčín.


Winner: Rodex Car, s.r.o.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Slovenská správa ciest
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50100000 | 50110000 | 50112000: Repair and maintenance services of cars

Technical requirements: Predmetom zákazky je servis, oprava a údržba motorových vozidiel. Zabezpečenie pravidelných a nepravidelných servisných úkonov na služobných motorových vozidlách pre IVSC Košice.
G+G Autoslužby, s.r.o, Levočská 857, 058 01 Poprad, SLOVENSKÁ REPUBLIKA, ESI CAR, s.r.o., Športová 2, 080 01 Prešov, SLOVENSKÁ REPUBLIKA, Ing. Radoslav Popovič - Rades, Okružná 5, 071 01 Michalovce, SLOVENSKÁ REPUBLIKA
— potreba zmeny vyplynula z okolností, ktoré verejný obstarávateľ nemohol predvídať - rozšírenie o miesta výkonu servisných a opravárenských prác - Poprad, Prešov a Michalovce.


Winner: Rodex Car, s.r.o.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Deutsche Rentenversicherung Bund Zentraler Einkauf
Country: DE
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Abschluss eines EVB-IT Dienstvertrages zur IT Unterstützung für den Benutzerservice GB 0500 mit einem Gesamtumfang von 650 PT (Mindestabnahme 200 PT).


Winner: Bechtle GmbH
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Hrvatska Lutrija d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services

Technical requirements: Usluge održavanja i ugradnje sustava tehničke zaštite, Grupa I – Kontinentalna Hrvatska i Grupa II – Primorska Hrvatska
Mjesta izvršenja usluga mogu biti casino, automat klubovi i ostali objekti Naručitelja na području Republike, prema Popisu lokacija za pojedinu grupu koji se nalaze u prilogu ove Dokumentacije o nab
Predmet nabave su usluge održavanja sustava tehničke zaštite Grupa I – Kontinentalna Hrvatska sukladno ovom opisu, vrstama i količinama određenim u Troškovniku za Grupu I – Kontinentalna Hrvatska koji se nalaze u prilogu ove Dokumentacije o nabavi. S obzirom na prirodu predmeta nabave Naručitelj je odredio predviđene količine te stvarno nabavljena količina predmeta nabave može biti veća ili manja od predviđene količine.Detaljnije u dokumentaciji o nabavi.


Winner: AKD-Zaštita d.o.o.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: National Development Finance Agency
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45220000 | 45300000

Technical requirements: The National Development Finance Agency (NDFA) on behalf of the Minister for Education and Skills has procured a Public Private Partnership to design, build, finance and provide services to 8 schools on 7 sites in Ireland at Doughiska (a primary and post-primary school sharing a single campus) Athlone, Ballinamore, Doon, Gorey, Letterkenny and Tramore (all post-primary).
The National Development Finance Agency (NDFA) on behalf of the Minister for Education and Skills has procured a Public Private Partnership to design, build, finance, and provide services to 1 primary school and 7 post primary schools on seven sites in Ireland.
Modifications to the Project Agreement (the "PA") to address changes to the contract required to complete the construction of a circa 3 800 m
The Authority has modified the PA for an extension to Ardscoil na Mara, Tramore to ensure that classroom accommodation is available to cater for an increased level of pupils, where the need cannot be met by the school’s existing accommodation. A change of contractor cannot be made for the following reasons, all of which would constitute a significant inconvenience for the Authority and would incur duplication of costs:
— interface issues (new v’s existing works and between different contractors which would affect school operation),


Winner: BAM Schools Bundle 3 Limited
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-03
Buyer: Department for Infrastructure
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Solution required to fully support all aspects of the operational scheme in accordance with the legislative provisions and operation guidelines.
The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division,. to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.
This contract is being modified in accordance with Regulation 72.1.b. of the Public Contracts Regulations 2015. The modification will extend the contract for the provision of IT support system for Decriminalised Parking Enforcement, DPE, in Northern Ireland for up to 24 months from 1.11.2019. The contracting authority is relying on Regulation 72.1. b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority. The original contract ref S/13781/04 was subject to an OJEU Contract Notice and was awarded in accordance with the Directive 2004/18/EC of the European Parliament and of the Council. The increase in price will not exceed 50 % of the original contract award value.
The modification will extend the contract for the provision of IT support system for Decriminalised Parking Enforcement, DPE, in Northern Ireland for up to. 24 months from 1.11.2019. The contracting authority is relying on Regulation 72.1.b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority.


Winner: Conduent Ltd
Public procurement notice: Contract Award Notice
Published: 2019-04-03
Buyer: Gerencia de Atención Sanitaria de Melilla — Instituto Nacional de Gestión Sanitaria
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 3165518.38 EUR

Technical requirements: Servicio de vigilancia y seguridad de los centros y establecimientos de la Gerencia de Atención Sanitaria del INGESA en Melilla
Servicio de vigilancia y seguridad de los centros y establecimientos de la Gerencia de Atención Sanitaria del INGESA en Melilla.
Servicio de vigilancia y seguridad de los centros y establecimientos de la Gerencia de Atención Sanitaria del INGESA en Melilla


Winner: Sureste Seguridad, S. L. U.
Award value: 3165518.38
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-04-03
Buyer: Área de Gobierno de Economía y Hacienda
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 3042410.4 EUR
Submission deadline: 2019-04-22

Technical requirements: Vigilancia y seguridad de los edificios dependientes del Área de Gobierno de Economía y Hacienda (2 lotes); Ayuntamiento de Madrid
Vigilancia y seguridad de los edificios dependientes del Área de Gobierno de Economía y Hacienda (2 lotes); Ayuntamiento de Madrid.
Lote 1: Vigilancia y seguridad de los edificios ubicados en las calles Alcalá, 45 y Barquillo, 17 c/v a c/ Augusto Figueroa
Lote 1: Vigilancia y seguridad de los edificios ubicados en las calles Alcalá, 45 y Barquillo, 17 c/v a c/ Augusto Figueroa.
Lote 2: Vigilancia y seguridad del edificio ubicado en el paseo del Molino, 7-9 y del Almacén de Villa
Lote 2: Vigilancia y seguridad del edificio ubicado en el paseo del Molino, 7-9 y del Almacén de Villa.
— — M2-3 Servicios de seguridad, custodia y protección (igual o superior a 300 000 EUR e inferior a 600 000 EUR).
— — certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: artículos 93 y 94 de la LCSP: Certificados acreditativos de los siguientes sistemas de calidad: ISO 9001, implantación y desarrollo de estándares de calidad en planificación, desarrollo, producción y posventa; ISO 14001, implantación y desarrollo de políticas de calidad medioambiental; y OHSAS 1880, implantación y desarrollo de sistemas de gestión de seguridad y salud en el trabajo. Asimismo, serán reconocidos los certificados equivalentes emitidos por organismos establecidos en cualquier Estado miembro de la Unión Europea y cualesquiera otras pruebas de medidas equivalentes de garantía de calidad y de la gestión medioambiental que presenten los empresarios.
Consideraciones tipo social. Descripción: son condiciones especiales de ejecución las establecidas en el apartado 21 del Anexo I de cada lote, del Pliego de Cláusulas Administrativas Particulares.


Award value: 3042410.4
Public procurement notice: Contract Notice
Published: 2019-04-03
Buyer: Consejo General del Poder Judicial
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Estimated value: 924000 EUR
Submission deadline: 2019-04-29

Technical requirements: — — cifra anual de negocio. Descripción: según cláusula 16 3 del Pliego de Cláusulas Administrativas Particulares.
— — trabajos realizados. Descripción: según cláusula 16 3 y 16 4 del Pliego de Cláusulas Administrativas Particulares.


Award value: 924000
Public procurement notice: Contract Notice
Published: 2019-04-03
Buyer: Jyväskylän kaupunki
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 404000 EUR
Submission deadline: 2019-05-24

Technical requirements: Hankinnan kohteena on terveysneuvontapalvelut huumeiden käyttäjille. Valtioneuvoston asetuksen (146/2017) 6 §:n mukaan kunnan tehtävä on huolehtia suonensisäisesti huumeita käyttävien käyttövälineiden vaihtamisesta tartuntatautien torjunnan edellyttämän tarpeen mukaan. Terveysneuvontapalvelu on tarkoitettu pistämällä huumeita käyttäville henkilöille sekä seksityötä tekeville. Terveysneuvontapalvelun vähimmäisvaatimuksena on palvelun tuottaminen liikkuvassa sekä vähintään yhdessä kiinteässä palvelupisteessä. Vähimmäisvaatimusta ylittävänä palveluna voidaan toteuttaa ns. terveysneuvontapalvelua jalkautuvana katutyönä. Palvelu on kuvattu tarkemmin liitteessä 2 Palvelunkuvaus.
Palvelua tulee tuottaa Jyväskylän yhteistoiminta-alueen terveyskeskuksen (Jyte) alueella liikkuvana terveysneuvontapalveluna. Jyteen kuuluvat Jyväskylä, Hankasalmi ja Uurainen. Terveysneuvontapalvelua tulee olla tarjolla vähintään yhdessä kiinteässä palvelupisteessä, joka sijaitsee enintään viiden (5) kilometrin päässä Jyväskylän keskustasta.


Award value: 404000