Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Serviciul de Ambulanță al Județului Cluj
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 69150.54 RON
Award criteria: Lowest price

Technical requirements: „Servicii de verificare, reparare aparatură medicală, dispozitive medicale și piese de schimb pentru acestea” pentru anul 2018-2021
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum și furnizarea de piese de schimb pentru acestea, în baza comenzii ferme a autorității contractante. Număr zile pana la care se pot solicita clarificări înainte de data limita de depunere a ofertelor/candidaturilor este de 15 zile. Se va raspunde la clarificari cu 5 zile inainte de data limita de depunere a ofertelor.
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum şi furnizarea de piese de schimb pentru acestea. În conformitate cu cerințele caietului de sarcini.
Ventilator oxigen Oxylog Drager 2000 = 5 buc. si piese pentru acestea in conformitate lista de cantitati estimate.
Ventilator oxigen Oxylog Drager 2000 Plus = 1 buc. si piese pentru acestea in conformitate lista de cantitati estimate.
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum şi furnizarea de piese de schimb pentru acestea. În conformitate cu cerințele caietului de sarcini.
Defibrilator Schiller = 12 buc. (6 + 6) si piese pentru acestea in conformitate lista de cantitati estimate.
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum şi furnizarea de piese de schimb pentru acestea. În conformitate cu cerințele caietului de sarcini.
Umidificator/debitmetru = 62 buc. si piese pentru acestea in conformitate lista de cantitati estimate.
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum şi furnizarea de piese de schimb pentru acestea. În conformitate cu cerințele caietului de sarcini.
— Targa cu/fara chingi = 62 buc. si piese pentru acestea in conformitate lista de cantitati estimate,
Prestarea de servicii de verificare, reparații la aparatura medicală și la dispozitivele medicale ale beneficiarului, precum şi furnizarea de piese de schimb pentru acestea. În conformitate cu cerințele caietul de sarcini.


Winner: Mediserv
Award value: 69150.54
Number of bids: 17
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Comunidad de Madrid, Consejería de Cultura, Turismo y Deportes
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 3044015.24 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de seguridad y vigilancia de edificios de la Consejería de Cultura, Turismo y Deportes (4 lotes)
Prestación del servicio de seguridad y vigilancia de edificios de la Consejería de Cultura, Turismo y Deportes.
Prestación del servicio de seguridad y vigilancia en las sedes dependientes de la Dirección General de Patrimonio Cultural.
Prestación del servicio de seguridad y vigilancia en las sedes dependientes de la Dirección General de Promoción Cultural.
Prestación del servicio de seguridad y vigilancia en las sedes centrales de la Dirección General de Deportes y de la Dirección General de Juventud.


Winner: Sasegur, S. L.
Award value: 3044015.24
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Azienda Socio Sanitaria Territoriale (ASST) Bergamo Est
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 279700 EUR
Award criteria: The most economic tender

Technical requirements: Servizio di convalida cicli di sterilizzazione a vapore sulle autoclavi, dei sistemi di lavaggio strumenti chirurgici, dei Sistemi barriera sterili (SBS) degli ambienti a contaminazione controllata dei blocchi operatori e camere bianche dell'UO Farmacia, per il periodo 1.8.2019 - 31.7.2024.



Winner: S.D.S. S.r.l.
Award value: 279700
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Department of Finance
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35121000: Security equipment | 50610000 | 64122000 | 73421000 | 73431000
Estimated value: 38673625.44 GBP
Award criteria: The most economic tender

Technical requirements: The values of each lot are estimated only. The contract is for a range of security and ancillary services both planned and ad-hoc. The level of ad-hoc work cannot be defined with accuracy as it will depend on a number of factors outside the control of the contracting authorities e.g. overtime/events etc.
The contractor’s performance on this contract will be managed as per specification and regularly monitored see Procurement Guidance Note 01/12 contract. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and the contract may be terminated. The issue of a notice of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate. The authority expressly reserved the rights:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice;
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the authority be liable for any costs incurred by candidates;
(iii) to award (a) contract(s) in respect of any part(s) of the (services) covered by this notice; and
(iv) to award contract(s) in stages and in no circumstances will the authority be liable for any costs incurred by candidates. This Procurement established a contract agreement for 3 lots to provide security and ancillary services to public sector organisations in Northern Ireland. A list of eligible organisations is included in the tender documents.
CPD complied with the Public Contracts Regulations 2015 and applied a standstill period (minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. The notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.


Winner: G4S Secure Solutions UK Ltd
Award value: 38673625.44
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Agencia Pública de Puertos de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 3959669.13 EUR
Award criteria: The most economic tender

Technical requirements: Mantener un adecuado nivel de seguridad en puertos y/o instalaciones portuarias de gestión directa de la Agencia Pública de Puertos de Andalucía mediante vigilancia de seguridad privada.
En el Perfil del Contratante se publicará listado de personal a subrogar conforme al Convenio colectivo estatal de las empresas de seguridad y calendario de visitas a los puertos para aquellos licitadores que lo estimen oportuno.
Registro General de la Consejería de Economía, Hacienda y Administración Pública: c/ Juan Antonio Vizarrón, s/n, 41071 Sevilla.


Winner: Grupo Control Empresa de Seguridad, S. A.
Award value: 3959669.13
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Uniwersytet Ekonomiczny w Poznaniu
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 4300000 PLN
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest usługa dostarczenia, wdrożenia oraz utrzymania zintegrowanego systemu informatycznego klasy ERP (Enterprise Resource Planning) (dalej systemu lub ERP) dla Uniwersytetu Ekonomicznego w Poznaniu, a w szczególności:
— dostarczenie licencji systemu i oprogramowania systemowego oraz ich instalację w środowisku rozwojowym i testowym,
— instalację systemu i oprogramowania systemowego w środowisku produkcyjnym wraz z wdrożeniem modułu Finanse i księgowość,
— wdrożenie modułu Elektroniczny obieg dokumentów (uruchomienie produktywne) wraz z integracją systemu (j...
1. Przedmiotem zamówienia jest usługa dostarczenia, wdrożenia oraz utrzymania zintegrowanego systemu informatycznego klasy ERP (Enterprise Resource Planning) (dalej systemu lub ERP) dla Uniwersytetu Ekonomicznego w Poznaniu, a w szczególności:
— dostarczenie licencji systemu i oprogramowania systemowego oraz ich instalację w środowisku rozwojowym i testowym,
— instalację systemu i oprogramowania systemowego w środowisku produkcyjnym wraz z wdrożeniem modułu Finanse i Księgowość,
— wdrożenie modułu Elektroniczny obieg dokumentów (uruchomienie produktywne) wraz z integracją systemu (jako całości) z systemami używanymi przez Zamawiającego oraz start produktywny systemu,
Projekt „Zintegrowany Program Rozwoju Uniwersytetu Ekonomicznego w Poznaniu” POWR.03.05.00 – 00 – Z011/17 współfinansowany przez Unię Europejską z Europejskiego Funduszu Społecznego w ramach Programu Operacyjnego Wiedza Edukacja Rozwój 2014-2020
Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy Pzp czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy. Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia - jeżeli zostały przesłane przy użyciu środków komunikacji elektronicznej, w przypadku gdy wartość zamówienia jest równa lub przekracza kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8.


Winner: Simple S.A.
Award value: 4300000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Tameside Metropolitan Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 150499 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Greater Manchester Pension Fund -Tender for the Design, Implementation and On-going Support, and Maintenance of a New Pension Website
Tameside Metropolitan Borough Council (TMBC) is responsible for administering the Greater Manchester Pension Fund (GMPF). GMPF is a regional pension fund administering the Local Government Pension Scheme (LGPS).
They are looking for a company to work in partnership with them to develop an outstanding website which meets the needs of all of our stakeholders.
GMPF are looking to contract a company to re-design, develop and deliver a new website catering for all of their stakeholders. They also require on-going support and maintenance of the new website for an initial period of 6 months with the option to extend this on an annual basis.
Option 1: Utilise existing council investment in infrastructure, systems and licencing (namely Kentico CMS Ultimate platform) to develop the GMPF website. (not hosted);
Option 2: Use alternative CMS to develop the Council website using on-premise equipment. (not hosted);


Winner: Clay10 Creative Ltd
Award value: 150499
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Newcastle City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 200000 GBP
Award criteria: The most economic tender

Technical requirements: Newcastle City Council are seeking the services of an organisation to support the phased transformation of the City Centre Retail Core, and in doing so realise our ambition to firmly establish Newcastle as a significant European destination City and the North of England’s leading retail district.
The contractor will support the phased transformation of the City Centre Retail Core to create a destination that will work in harmony with the many inspiring projects that are putting the heart back into Newcastle.


Winner: Rivington Land Ltd
Award value: 200000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: UK Asset Resolution Ltd (UKAR)
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72224000: Project management consultancy services | 72322000 | 79400000 | 79410000
Estimated value: 16500000 GBP
Award criteria: Lowest price

Technical requirements: UKAR has established a single supplier contract to outsource all aspects of the running of its remaining business, with the exception of board and company secretarial functions.
UKAR has establish a single supplier contract to outsource all aspects of the running of its remaining business, with the exception of board and company secretarial functions.
UKAR will be responsible for meeting contractual obligations to the buyer of B&B and NRAM, a range of liabilities relating to previous asset sales, sponsoring the legacy defined benefit pension schemes and administering other non-loan assets and liabilities.
The scope of the contract requires the provision of claims management services and the outsourcing of business administration activities required to run the business, such as management reporting, stakeholder management and other miscellaneous activities (such as, potentially, residual pension management responsibilities). It also involves the planning and management of the transition to the new arrangements.


Winner: PricewaterhouseCoopers LLP
Award value: 16500000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Nottinghamshire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33192600 | 42000000 | 42400000
Award criteria: Lowest price

Technical requirements: Nottinghamshire County Council required an inspection, service and repair of lifts and hoists in domestic settings service.
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Places for People Group Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71315000: Building services
Estimated value: 200000 GBP
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: University of Central Lancashire — Various UCLan buildings have been identified as having a requirement for an emergency comm’s system (EVC – Emergency Voice Communication) to be installed.
The work required needs to be undertaken to ensure that the building are safe for all occupants as UCLan promote a fully inclusive campus, therefore, provision must be made for safe evacuation of all in the event of an emergency.
University of Central Lancashire — Various UCLan buildings have been identified as having a requirement for an emergency comm’s system (EVC – Emergency Voice Communication) to be installed.
The work required needs to be undertaken to ensure that the building are safe for all occupants as UCLan promote a fully inclusive campus, therefore, provision must be made for safe evacuation of all in the event of an emergency. Contract awarded through a tender from the Procurement Hub Compliance Services DPS 2019/S 111-272599.


Winner: OpenView security Solutions Ltd
Award value: 200000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Mercatura
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services
Award criteria: The most economic tender

Technical requirements: Utilisation d'une plate-forme informatique d'échange et de gestion dématérialisée des formulaires et récépissés des DT- DICT
Il s'agit de disposer d'un accès à une plateforme commune aux parties prenantes de l'accord-cadre hébergée et maintenue par un prestataire (mode SAAS) et proposant les services suivants:
— garantir l'instruction des DT et des DICT; gagner en efficience dans la production des DT, des DICT et des récépissés de DT et de DICT en supprimant toutes les tâches répétitives sans valeur ajoutée et chronophages,
— sécuriser et gagner en efficacité dans la gestion des projets (une demande dématérialisée appelle un délai de réponse plus court de la part de l'interlocuteur); fiabiliser les échanges (tracer les échanges); simplifier le suivi (permettre un classement des échanges par «projet»  + assister le suivi d'activité).
— aux besoins actuels du service commun de la Direction des usages et infrastructures numériques (DUIN) de la Communauté d'agglomération Nîmes Métropole (actuellement mutualisée avec la Ville de Nîmes ainsi qu'avec des communes membres de l'EPCI mutualisées sur des briques fonctionnelles),
— aux besoins éventuels, au fur et à mesure de l'exécution de l'accord-cadre, de l'ensemble des membres de la centrale d'achat Murcatura des collèges 1 et 2. La consultation sera passée en application des articles R. 2162-13 et R. 2191-16 du code de la commande publique relatif aux accords-cadres donnant lieu à l'émission de bons de commande. Il s'agit d'un accord-cadre sans minimum, et sans montant maximum, conclu avec un opérateur économique.
Ce marché peut faire l'objet d'une reconduction. Les prestations, objet de la présente consultation, pourront donner lieu à un nouveau contrat pour la réalisation de prestations similaires, passé en application de la procédure négociée de l'article R. 2122-7
Utilisation d'une plateforme informatique d'échange et de gestion dématérialisée des formulaires des DT-DICT


Winner: Sogelink
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Stadtverwaltung Frankenthal (Pfalz)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: — tägliche Kontrollfahrten zu den Unterkünften Hammstraße 12, Heßheimerstraße 46 und Siemensstraße 41.
Eine Besichtigung der Flüchtlings- und Obdachlosenunterkünfte ist zwingend erforderlich. Besichtigungstermine finden vom 04.03. bis 8.3.2019 sowie vom 11.03. bis 15.3.2019 (jeweils Montag – Donnerstag in der Zeit zwischen 8.00 und 16.00 Uhr bzw. Freitag zwischen 8.00 und 12.00 Uhr) statt. Eine Terminvereinbarung muss spätestens 48 Stunden im Voraus erfolgen.
Die Eintragung „0.01 EUR“ als Gesamtwert sowie als Wert des Auftrags/Loses entspricht nicht dem tatsächlichen Wert der Beschaffung bzw. des Auftrags/Loses. Sie dient lediglich als Platzhalter, da dieses Feld auf Grund einer technischen Voreinstellung als Pflichtfeld für die Weiterbearbeitung des Online-Formulars generiert ist.
Die Vergabestelle verweist insbesondere auf die Regelungen des § 160 (Einleitung, Antrag) des Gesetzes gegen Wettbewerbsbeschränkungen (GWB), einzusehen z. B. unter:
https://www.gesetze-im-internet.de/gwb/__160.html sowie die Regelungen des § 135 (Unwirksamkeit) GWB, einzusehen z. B. unter: https://www.gesetze-im-internet.de/gwb/__135.html
Und § 134 (Informations- und Wartepflicht) GWB, einzusehen z. B. unter: https://www.gesetze-im-internet.de/gwb/__134.html


Winner: MSS Security GmbH
Award value: 0.01
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Conseil départemental des Vosges
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48822000: Computer servers
Estimated value: 33500 EUR
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre a pour but le renouvellement du système de sauvegarde du Conseil départemental des Vosges, ainsi que la possible acquisition de nouvelles licences et/ou matériels liés à ce dernier.
— d’une partie forfaitaire comprenant la prolongation de la maintenance des éléments utilisés par la solution de sauvegarde existante (logiciels de sauvegardes et leurs agents),
Modalités de consultation du contrat: sur rendez-vous après demande écrite adressée à l'adresse suivante: conseil départemental des Vosges — Service commande publique et achats — 8 rue de la Préfecture 88000, Épinal (commandepublique@vosges.fr — fax: +33 +33 329303496).


Winner: APX Integration
Award value: 33500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Région Centre-Val de Loire
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 80533000 | 80533100
Estimated value: 171900 EUR
Award criteria: The most economic tender

Technical requirements: Accompagnement aux usages numériques des centres de formation d'apprentis et instituts de formations sanitaires et sociales de région Centre-Val de Loire 2019-2022
Le présent marché a pour objet l'intégration des pratiques numériques dans les Centres de formation d'apprentis (CFA) et établissements de formation du sanitaire et social de la région Centre-Val de Loire. Forme de marché: à bons de commande sans minimum ni maximum. Attribution d'un marché unique. Accord-cadre conclu pour une période initiale de 1 an, à compter de sa notification.



Winner: IP2A
Award value: 171900
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Unterstützung für den Betrieb des SAP UCC Magdeburg 1. Vertragserweiterung
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Unterstützung für den Betrieb des SAP University Competence Center Magdeburg (SAP UCC) an der Otto-von-Guericke-Universität Magdeburg (OvGU).



Winner: in4MD Service GmbH
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-29
Buyer: Université de Nantes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212200: Networking software programming services | 72212210 | 72212223 | 72212333
Estimated value: 77257 EUR
Award criteria: The most economic tender

Technical requirements: Prestation d'évolution des composants groupware (contact, mail et agenda) pour la solution UNCloud de l'université de Nantes. Les prestations sont décomposées en 3 tranches correspondant chacune à une brique.
Les documents du marché public peuvent être consultés exclusivement sur rendez-vous et dans les locaux de l'université de Nantes (+33 240998383).


Winner: Nextcloud GMBH
Award value: 77257
Number of bids: 1