Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-06-21
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Services
CPV classification: 48000000 | 50312610 | 72267100: Maintenance of information technology software | 72267200: Repair of information technology software | 72500000
Estimated value: 927606.54 EUR

Technical requirements: Para interponer el recurso especial en materia de contratación los plazos serán los establecidos en el RDL 3/2020, en los términos previstos en su artículo 121.

Eligibility requirements: Se determinarán en el Pliego de Condiciones Particulares que regirá esta licitación.

Award value: 927606.54
Public procurement notice: Contract Notice
Published: 2022-06-21
Buyer: GRDF
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 4950000 EUR
Submission deadline: 2022-07-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Dans le cadre de l’industrialisation de ses activités d’ECM (Entreprise Content Management), GRDF souhaite se faire accompagner par un acteur spécialisé dans le pilotage de son activité récurrente et dans la participation aux grands projets notamment celui de la dématérialisation des factures (e-Invoicing et e-Reporting pour 2024).
-	La Dématérialisation des Factures Entrantes Fournisseurs. La solution actuelle permet l’acquisition des factures fournisseurs via différents canaux (Papier, Mail - PDF avec piste d’audit, EDI, Upload – Facture Signée électroniquement) pour l’Unité Comptable Nationale UCN GRDF.
-	La Dématérialisation des Flux Entrants (Hors Factures) : Ce traitement concerne tous les formats, tous les canaux de réception confondus :  Papier, Mail et Upload et pour tout type de documents autre que les Factures.
-	L’Editique et la Dématérialisation des Factures Sortantes GRDF :  les factures PDF générées depuis l’ERP SAP sous format xml sont mises à disposition des Clients au travers différents canaux (Papier, mail, EDI fiscal vers CHORUS)
-	L’Editique et la Gestion des Flux Sortants (Hors Factures) incluant la diffusion multicanale (Papier, Mail et Sms) via des prestations d’Editique industrielle.
-	La Signature Electronique, au travers un Processus de Gestion Documentaire et de Signature Electronique intégrée et interfacée avec des SI sources.
-	Le Système d’Archivage Electronique SAE : Système d’Archivage Electronique à valeur probatoire. Plusieurs sources d’informations GRDF sont d’ores et déjà raccordées au SAE.
-	Digitalisation des Processus avec La Robotisation RPA (Robotique Process Automation), Chabot, Portail Digital de traitement des demandes.
Il est possible d'effectuer un référé pré-contractuel ou un référé contractuel conformément à l'Ordonnance n°2009-515 du 7 mai 2009 relative aux procédures de recours applicables aux contrats de la commande publique.


Award value: 4950000
Public procurement notice: Contract Notice
Published: 2022-06-21
Buyer: Tekniska verken i Linköping AB (publ)
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2022-09-02
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar ramavtal för bevaknings- och larmcentraltjänst till Tekniska verkens anläggningar.
Public procurement notice: Contract Notice
Published: 2022-06-21
Buyer: Gotlands Elnät Aktiebolag
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65300000: Electricity distribution and related services | 77200000 | 77210000 | 77211300
Estimated value: 40000000 SEK
Submission deadline: 2022-07-04
Award criteria: The most economic tender

Technical requirements: Gotlands Elnät AB står inför behov att röja kraftledningsgator på Gotland. Områdena skall röjas i perioden 2023–2025 med option på ytterligare två år. Röjningen omfattar ca. 1 700 km på en femårsperiod.
Utöver röjning av ledningsgator, så omfattar avtalet även nedtagning av träd nära ledning, så kallade kundträd, röjning efter driftstörning, samt avverkning och röjning inför investeringsprojekt gällande nedgrävning av kabel eller byggande av luftledning.
Nuvarande avtal löper ut 2022-12-31. Gotlands Elnät AB står inför behov att göra en upphandling för ett nytt ramavtal avseende röjning av kraftledningsgator på Gotland. Ramavtalet omfattar perioden 2023–2025 med option på ytterligare två år. Röjningen omfattar ca. 1 700 km på en femårsperiod.
Utöver röjning av ledningsgator, så omfattar avtalet även nedtagning av träd nära ledning, så kallade kundträd, röjning efter driftstörning, samt avverkning och röjning inför investeringsprojekt gällande nedgrävning av kabel eller byggande av luftledning.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: Fingrid Oyj
Country: FI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72600000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Kilpailutettava palvelukokonaisuus sisältää Fingridin käytössä olevaan Servicenow-järjestelmään liittyvät hallinta- ja ylläpitopalvelut, järjestelmään liittyvän kehitystyön sekä käyttöoikeuslisenssien hankinnan.
Tilaajalla on mahdollisuus ottaa käyttöön varsinaisen sopimuskauden jälkeen kolme yhden vuoden optiokautta. Tilaaja ilmoittaa optioiden käyttöönotosta 3kk ennen varsinaisen sopimuskauden ja optiokauden loppua.


Winner: Markkinaoikeus
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: institut national d'histoire de l'art
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: la présente consultation concerne des prestations de sécurité, de sûreté et d'accueil du site " Galerie Colbert " situé au 2 rue Vivienne à Paris 2ème, et des prestations d'accueil de la " Salle Labrouste " et de son magasin central situés au 58, rue Richelieu à Paris 2ème, et ce afin d'assurer la sécurité des biens et des personnes, ainsi que leur accueil, au sein de ces sites.
précisions concernant les délais d'introduction de recours : Les recours suivants peuvent être exercés :
- référé précontractuel dans les conditions prévues par l'art. L. 551-1 et s. Du code de justice administrative
- référé contractuel dans les conditions prévues par l'art. L. 551-13 et s. Du code de justice administrative
- recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les 2 mois suivant la notification ou la publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat).
- Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique


Winner: s3m sécurité
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: tecelys
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Award criteria: The most economic tender

Technical requirements: marche de prestations D'Assistance au demar-rage des vehicules du reseau de transport public urbain du grand avignon
le marché porte sur la réalisation de prestations d'assistance au démarrage des véhicules du réseau des transports publics urbains " ORIZO " du Grand Avignon. Ces prestations ont vocation à fluidifier la phase de démarrage du parc et à limiter les immobilisations en atelier en effectuant de petites interventions mécaniques, électriques, diagnostics ainsi que de petits travaux de carrosserie
prestations d'assistance au démarrage des véhicules du réseau des transports publics urbains " ORIZO " du Grand Avignon ayant vocation à fluidifier la phase de démarrage du parc et à limiter les immobilisations en atelier en effectuant de petites interventions mécaniques, électriques, diagnostics ainsi que de petits travaux de carrosserie
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: ARGE Sicherung Hamburg-Harburg
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: PostNord Sverige AB
Country: SE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50112000: Repair and maintenance services of cars | 50112100
Award criteria: Lowest price

Technical requirements: PostNord har i enlighet med de bestämmelser som återfinns i Artikel 77, Europaparlamentets och Rådets Direktiv 2014/25/EU av den 26 februari 2014 om upphandling av enheter som är verksamma på områdena vatten, energi, transporter och posttjänster, upprättat ett kvalificeringssystem - "Qualification System PostNord" med ärendenummer 16/092, annonsnummer i TED 2019/S 022-049025.


Winner: Carglass
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-21
Buyer: RATP
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50300000 | 50312000 | 72500000 | 72600000
Estimated value: 49000000 EUR
Award criteria: The most economic tender

Technical requirements: Услуги по ремонт и поддържане на канцеларска и електронноизчислителна техника, радио-, телевизионна и далекосъобщителна техника
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Usluge popravaka, održavanja i srodne usluge za osobna računala, uredsku opremu, telekomunikacije i audiovizualnu opremu
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām


Winner: EXPERIS
Award value: 49000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2022-06-21
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Award criteria: The most economic tender

Technical requirements: SERVICIO DE ASISTENCIA TÉCNICA DE CONSULTORÍA PARA LOS MÓDULOS SAP (RECURSOS HUMANOS, FINANCIERO, LOGÍSTICA Y MANTENIMIENTO) DE METRO DE MADRID
Metro de Madrid S.A., ha formalizado el día 18.05.2022, el contrato 7222000235: «SERVICIO PARA LA ASISTENCIA TÉCNICA DE CONSULTORÍA PARA LOS MÓDULOS SAP (RECURSOS HUMANOS, FINANCIERO, LOGÍSTICA Y MANTENIMIENTO) DE METRO DE MADRID», con la empresa AUREN CONSULTORES SP, S.L.P.
Public procurement notice: Additional Information
Published: 2022-06-21
Buyer: CANAL DE ISABEL II, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72310000: Data processing services | 72316000: Data analysis services
Submission deadline: 2022-07-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Se comunica a todos los interesados que se ha rectificado el Pliego de Cláusulas Administrativas Particulares y que se encuentra disponible en el Portal de la Contratación Pública de la Comunidad de Madrid (www.madrid.org) y en la plataforma de licitación electrónica de Canal de Isabel II, S.A. (https://licitaciones.canaldeisabelsegunda.es/)
Public procurement notice: Additional Information
Published: 2022-06-21
Buyer: Azienda Trasporti Milanesi S.p.a.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Submission deadline: 2022-07-20
Award criteria: The most economic tender

Technical requirements: Servizio di manutenzione Full Service e prestazioni di riparazione di atti vandalici e/o sinistri su autobus Mercedes Citaro
Public procurement notice: Additional Information
Published: 2022-06-21
Buyer: Electricity Supply Board ( ESB )
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2022-07-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Provision of an integrated ADMS Advanced Distribution Management System solution implementation project including hardware, software, and support and maintenance services.
The Contracting Entity intends to procure an integrated Advanced Distribution Management System (ADMS) solution implementation project including hardware, software and professional services in designing, building and testing the solution, as well as support and maintenance services,
The contract shall be a fixed price contract for an integrated ADMS solution implementation project including hardware, software and professional services in designing, building and testing the ADMS solution, as well as support and maintenance services.
Public procurement notice: Works Concession
Published: 2022-06-21
Buyer: A.L.E.R. Milano
Country: IT
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45210000: Building construction work
Estimated value: 18191667.53 EUR
Submission deadline: 2022-07-07
Award criteria: Other

Technical requirements: Affidamento in concessione di interventi di riqualificazione energetica del complesso residenziale di proprietà di ALER Milano sito in via Russoli nn. 14÷20, nell’ambito della misura del superbonus 110% introdotta dal D.L. n. 34 del 19.05.2020 e successiva gestione e manutenzione dell’opera realizzata e fornitura del servizio energia.
Il valore stimato degli interventi di riqualificazione energetica – determinato in base alla quantificazione effettuata dal Promotore – è di € 16.628.863,65 oltre IVA, come emerge dalla tabella di cui al punto 4.2 del disciplinare di gara.
a)	requisiti di ordine generale ed assenza motivi di esclusione ex art. 80, commi 1, 2, 4 e 5, del D.Lgs. n. 50/2016 e s.m.i. ed ex art. 53, comma 16-ter, del D. Lgs. 165/2001 (cfr. punto 8 del disciplinare di gara);
b)	requisiti di idoneità professionale ex art. 83, comma 1, lettera a) e comma 3 del D.Lgs. n. 50/2016 e s.m.i. (cfr. punto 9 del disciplinare di gara).
Per ulteriori informazioni si rimanda al bando integrale pubblicato sul profilo del committente. Il RUP della Stazione appaltante è l' Ing. Andrea Mazzucchi – tel. n. 02/7392.2336 – mail: seca@aler.mi.it.
Entro 30 giorni dalla data di pubblicazione in G.U.R.I. del bando di concessione per motivi che ostano alla partecipazione.

Eligibility requirements: a)	requisiti di ordine generale ed assenza motivi di esclusione ex art. 80, commi 1, 2, 4 e 5, del D.Lgs. n. 50/2016 e s.m.i. ed ex art. 53, comma 16-ter, del D. Lgs. 165/2001 (cfr. punto 8 del disciplinare di gara); b)	requisiti di idoneità professionale ex art. 83, comma 1, lettera a) e comma 3 del D.Lgs. n. 50/2016 e s.m.i. (cfr. punto 9 del disciplinare di gara).

Award value: 18191667.53
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-21
Buyer: Stadt Chemnitz, Hauptamt Abt. Zentrale Dienste /Submission
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72200000 | 72300000
Estimated value: 1818900 EUR
Award criteria: Other

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Stadt Chemnitz beabsichtigt ein Upgrade ihrer vorhandenen HR-Software. Es soll die Software P&I LogaAll-in der Firma P&I Personal & Informatik AG verwendet werden.
Dafür muss aufgrund des Auftragswertes eine Verhandlungsvergabe (10/18/22/036) gemäß Vergabe- und Vertragsordnung für Leistungen (VgV) durchgeführt werden, bei welcher aufgrund der Eigenheit der Leistung und bestehende Nutzungsrechte etc. nur ein Unternehmen in Betracht kommt. Insofern sind die Tatbestände des § 14 Abs 4 Nr 5 VgV erfüllt.


Winner: P&I Personal & Informatik AG
Award value: 1818900
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-21
Buyer: Myndigheten för Samhällsskydd och Beredskap (Msb)
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72200000 | 72250000: System and support services | 72253200: Computer systems support services | 72260000: Software-related services | 72267000: Software maintenance and repair services
Estimated value: 20000000 SEK

Technical requirements: MSB - Myndigheten för samhällsskydd och beredskap har genom en tidigare genomförd upphandling förvärvat en i tiden obegränsad rätt att använda licenser avseende ekonomisystemet Unit4 (Agresso).
Support och underhåll måste ske löpande för att fungera till avsett ändamål, samt för att tillhandahålla de efterfrågade tjänsterna krävs full tillgång till systemets utvecklingsmiljö och dess källkod. De efterfrågade tjänsterna kan av tekniska skäl och på grund av ensamrätt endast tillhandahållas av Unit4 AB.
MSB nyttjanderätt kan inte utnyttjas med mindre än att leverantör med full access till systemen sköter avhjälpande underhåll och uppdateringar samt tillhandahåller såväl användarsupport som teknisk support. Unit4 AB är ensamma om att ha tillgång till denna access. Underhåll och support av ekonomisystemet kan därför endast tillhandahållas av detta bolag.
MSB bedömer således att endast denna leverantör på grund av tekniska skäl och den ensamrätt denna åtnjuter kan komma ifråga som leverantör av dessa tjänster.
MSB nyttjanderätt kan inte utnyttjas med mindre än att leverantör med full access till systemen sköter avhjälpande underhåll och uppdateringar samt tillhandahåller såväl användarsupport som teknisk support. Unit4 AB är ensamma om att ha tillgång till denna access. Underhåll och support av ekonomisystemet kan därför endast tillhandahållas av detta bolag.
MSB bedömer således att endast denna leverantör på grund av tekniska skäl och den ensamrätt denna åtnjuter kan komma ifråga som leverantör av dessa tjänster.


Winner: Unit4 AB
Award value: 20000000
Public procurement notice: Contract Notice
Published: 2022-06-21
Buyer: PHI Clinical Hospital Tetovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Submission deadline: 2022-07-13
Award criteria: Lowest price

Technical requirements: A07FA01 Lactobacillus, bifidobacterium, enterococcus hard capsule 4,5x10 lactobacillus acidophylus, 3,0x10 bifidobacterium infantis 4,5x10 enterococcus faecicum
A04AA01 ONDANSETRON 2mg / 1ml (4mg / 2ml) (8mg / 4ml) solution for injection / solution for injection or infusion ml
B05BB01 Sodium chloride  glucose - Sodium chloride, dexstrose Solution for infusion 9g + 50g- 500ml-Sodium chloride infundibile cum glucose 5%
B05BB01 SOLUTION TO ELECTROLITES NACL + KCL + CACL-LACTATE Solution for infusion (3.01g - 0.147g - 0.187g - 3.138g) - 500 ml
B05BB01 Electrolyte solution, NaCl, KCL, CaCL (RINGER) (8.60g, 0.30g, 0.33g) - 1000ml solution for infusion - 500ml bottle
H02AB04 Methylprednisolone solution for injection / powder and vehicle for injection / infusion pH, suspension for injection 250 mg
H02AB04 Methylprednisolone solution for injection / powder and vehicle for injection / infusion pH, 20 mg suspension for injection
H02AB04 Methylprednisolone solution for injection / powder and vehicle for injection / infusion pH, 20 mg
J01CR05 Piperacillin + tazobactam powder for solution for injection or infusion / powder for solution for infusion 2g / 0.25g (2g / 250mg)
J01CR05 Piperacillin + tazobactam powder for solution for injection or infusion / powder for solution for
J01DD01 Cefotaxime powder and vehicle for solution for injection / powder for solution for injection 500 mg

Eligibility requirements: n order to prove its personal situation, the economic operator should provide the following documents - statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL - certificate that it is not subject to bankruptcy procedure issued by competent authority - certificate that it is not subject to liquidation procedure issued by competent authority - certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established - certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction - prohibition to participate in public competitions, contract award procedures and PPP award procedures - certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction - temporary or permanent prohibition to perform certain professional activity - Certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, ie temporary prohibition for performing professional activity- Document for registered activity - form DRD or certificate for registered activity - Decision for wholesale of drugs in accordance with the Law on Drugs and Medical Devices.