Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: SNCF
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32234000 | 35125000: Surveillance system | 35125300: Security cameras
Award criteria: The most economic tender

Technical requirements: Le système vidéo EAS (Exploitation agent seul), a pour objet de permettre au conducteur du train de visualiser les portes de son train et de pouvoir procéder à leur fermeture et au départ du train dans de bonnes conditions de sécurité vis-à-vis des voyageurs descendant ou montant à bord. Il s'appuie sur un ensemble de caméras permettant de visualiser la totalité du train.
Le principe est de fournir au conducteur, seul à bord, l'image de la totalité de son train du côté où se fait le service à quai.
L'ensemble vidéo constitue le système de prise de vue du système EAS. Il peut être utilisé dans 2 configurations distinctes:
 raccordé à des armoires émissions qui effectuent un traitement vidéo et radio pour transmettre des images en cabine.
Le marché aura une durée ferme de 72 mois avec possibilité de prorogation expresse d'une période de 24 mois.
— le référé contractuel (CJA, art L.551-13 et s) qui peut être exercé dans un délai de 31 jours à compter de la publication d'un avis d'attribution au JOUE ou, pour les marchés fondés sur un accord cadre, à compter de la notification de la conclusion du contrat,
— le recours en contestation de validité du contrat ou de certaines de ses clauses (dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées).


Winner: SVD France
Public procurement notice: Contract Notice
Published: 2018-01-26
Buyer: The Manchester Airport Group PLC
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 63730000 | 71356300 | 72000000 | 72250000: System and support services | 72253000: Helpdesk and support services
Estimated value: 7500000 GBP
Submission deadline: 2018-02-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Manchester Airports Group PLC (MAG) is a leading UK airport group and owns and operates Manchester, London Stansted and East Midlands. MAG employs over 4 500 people and serves over 55 000 000 passengers per year.
If awarded, the initial contract term will be for 48 months, with options to extend by up to a maximum of 24 additional months, in any number of separate extensions.
Interested applicants are required to register their Interest via ITProcurement@magairports.com and will be provided with access to the procurement documents on the MAG esourcing platform.
MAG reserves the right to request deposits, guarantees (performance and/or financial), parent guarantees or other forms of security.
Where the Bidder is a consortium, each Member of the Bidder may be required to contract on any basis which MAG considers appropriate in its discretion having regard to the nature, size and complexity of the services which basis may be discussed during the negotiated procedure or will be set out in the procurement documentation. MAG may, at its absolute discretion and in particular, require the bidder to contract:
— with a particular single Member of the Bidder as the prime supplier (with the other Members providing collateral warranties and/or guarantees).
— as an incorporated or unincorporated special purpose vehicle (with guarantees from the other members of the Bidder), and in any event.
MAG reserves the right to not award any or part of this procurement process all dates, values and time periods specified in this notice are only provisional and MAG reserves the right to change these MAG shall not be responsible for any costs, charges or expenses incurred by candidates or tenderers and accepts no liability for any costs, charges or expenses, irrespective of the outcome of the competition, or if the competition is cancelled or postponed.
Applicants can obtain the Pre-Qualification Documents by emailing ITProcurement@magairports.com to register interest.
When requesting the Pre-Qualification Documents, please specify a contact name, phone number, email address and full company name. MAG Procurement and Contracts will respond and issue login details for our eTendering system, Wax Digital, which will allow interested parties to download the Pre-Qualification Questionnaire (PQQ). Applicants are responsible for monitoring the eTendering system. The list of CPV codes is not exhaustive. The scope of this framework agreement covers all present and future MAG Operations.


Award value: 7500000
Public procurement notice: Contract Notice
Published: 2018-01-26
Buyer: Stansted Airport Limited
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 50413200
Estimated value: 600000 GBP
Submission deadline: 2018-02-14
Award criteria: The most economic tender

Technical requirements: STAL is looking for the supplier to provide Fire Training Rig Refurbishment expertise as per the following:
a) The overall project is to replace/upgrade the current software and hardware, some of which are obsolete, to ensure that the future operation of the simulator is as efficient as is reasonably possible resulting in minimal down time and to remove where practicable any single point(s) of failure. The successful Supplier will also be required to replace the current drawn air gas monitoring sampling system with a static infrared system.
Interested parties are asked to firstly register on Manchester Airport Group's eTendering system on the below link: https://esourcing.waxdigital.co.uk/MAG
Once you have registered, please contact Andy Hayes on andy_hayes@stanstedairport.com advise that you have registered and you will be given access to the Tender documentation via a message from the eTendering system.
Manchester Airport Group will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Utilities Contracts Regulations 2006 (SI 2006 nº 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Award value: 600000
Public procurement notice: Contract Notice
Published: 2018-01-26
Buyer: daa plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60400000: Air transport services | 63730000 | 63731000 | 98330000
Estimated value: 45500000 EUR
Submission deadline: 2018-02-26
Award criteria: The most economic tender

Technical requirements: Daa has a requirement for a third party to provide assistance services to persons with reduced mobility.
The following sites may be covered under this service contract: Dublin Airport – full campus, long-term car parks, short-term car parks, all coach and bus parks, terminal 1, terminal 2 and airside activities.
The following sites may be covered under this service contract: Cork Airport – full campus, long-term car parks, short-term car parks, all coach and bus parks and airside activities.
Daa has a requirement for a third party to provide assistance services to persons with reduced mobility across all required locations.
The following sites may be covered under this service contract: Dublin Airport – full campus, including long term car parks, short term car parks, all coach and bus parks, terminal 1, terminal 2 and airside activities. This scope of the sites is subject to change and may increase or decrease as required.
The successful company must be capable of managing circa 300,000 movements per annum, ensuring full adherence to all relevant regulations as required.
Daa has a requirement for a third party to provide assistance services to persons with reduced mobility across all required locations.
The following sites may be covered under this service contract: Cork Airport – full campus, including long term car parks, short term car parks, all coach and bus parks and airside activities. This scope of the sites is subject to change and may increase or decrease as required.
The successful company must be capable of managing circa 25,000 movements per annum, ensuring full adherence to all relevant regulations as required.


Award value: 45500000
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Elering AS
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Award criteria: Lowest price

Technical requirements: Torustike terviklikkuse tagamise lahenduse tarnimiseks ja implementeerimiseks tarkvara paigaldus ja tugiteenus vastavalt hankedokumentides kirjeldatule.



Winner: Riigihangete vaidlustuskomisjon
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Estimated value: 8753086 SEK
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: Sweco Rail AB
Award value: 8753086
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: VA SYD
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71321300
Award criteria: Lowest price

Technical requirements: VA SYD avser att genom denna förfrågan upphandla ramavtal för kommande avrop av tekniska konsulter inom VA-projektering av ledningsnät.



Winner: Förvaltningsrätten
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Entidad Pública Empresarial Renfe Operadora. Dirección General Económico-Financiera. Dirección de Compras y Patrimonio
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services | 72268000: Software supply services | 72910000
Estimated value: 569250.22 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Mantenimiento de licencias software de los productos WebFOCUS, Focus y EDA de la empresa INFORMATION BUILDERS
Mantenimiento de licencias software de los productos WebFOCUS, Focus y EDA de la empresa Information Builders Ibérica, S. A.
Mantenimiento de licencias software de los productos WebFOCUS, Focus y EDA de la empresa Information Builders


Winner: Information Builders Ibérica, S. A.
Award value: 569250.22
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Dresdner Verkehrsbetriebe AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Award criteria: Lowest price

Technical requirements: Durchführung von Fahrausweisprüfungen in Bussen und Bahnen sowie in den Sonderverkehrsmitteln im gesamten Bediengebiet der DVB AG.
Bei der Durchführung von Fahrausweisprüfungen in Bussen und Bahnen im gesamten Bediengebiet der DVB AG sowie in den Sonderverkehrsmitteln sind pro Monat 7 000 Dienstleistungsstunden (dazu zählen Prüfvorbereitung, Nachbereitung, Prüfzeit, Anschlussleistungen wie Gericht, Polizei, etc.) zu leisten. Es sind mindestens 160 000 Prüfungen/Monat durchzuführen, in denen mindestens 4 200 verwertbare Feststellungen beizubringen sind. Die Fahrausweiskontrolle und Erhebung des erhöhten Beförderungsentgeltes (EBE) erfolgt in vorgegebenen Prüfabschnitten.
— Vergütungsanpassungen aufgrund Mindestlohnänderungen nach dem Gesetz zur Regelung eines allgemeinen Mindestlohns (MiLoG),
Verstöße gegen Vergabevorschriften sind gegenüber dem Auftraggeber unverzüglich zu rügen, bei Verstößen, die sich aus der Bekanntmachung oder den Vergabeunterlagen ergeben, bis spätestens zum Ablauf der Angebots- oder Bewerbungsfrist. Teilt der Auftraggeber mit, dass der Rüge nicht abgeholfen wird, kann innerhalb von 15 Kalendertagen ein Nachprüfungsantrag bei der o. a. Vergabekammer schriftlich gestellt werden (§ 160 GWB).


Winner: Götz-Verkehrsservice GmbH & Co KG
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: VA SYD
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311000: Civil engineering consultancy services | 71313000: Environmental engineering consultancy services | 71332000
Award criteria: Lowest price

Technical requirements: VA SYD avser att genom denna förfrågan upphandla ramavtal för kommande avrop av tekniska konsulter inom geoteknik och miljöteknik för undersökningar och utredningar hänförliga till planerade eller pågående ledningsarbeten.



Winner: Förvaltningsrätten
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Pfalzwerke Aktiengesellschaft
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Abschluss eines Rahmenvertrages über eine Laufzeit von 60 Monaten mit 2 Verlängerungsoptionen um je 12 Monate für die IT Arbeitsplatz und Infrastruktur Services.
Ziel ist der Abschluss eines Rahmenvertrages über eine Laufzeit von 60 Monaten mit 2 Verlängerungsoptionen um je 12 Monate. Nutzer dieser IT-Services sollen unter anderem die PFALZWERKE AKTIENGESELLSCHAFT und weitere berechtigte Leistungsempfänger sein (zu Beginn die Pfalzwerke Netz AG), welche unter dem zu schließenden neuen Rahmenvertrag eine jeweils eigenständige juristische Liefer- und Leistungsbeziehung mit dem zukünftigen Serviceprovider eingehen sollen. Vom zukünftigen Serviceprovider erwarten sich die Pfalzwerke eine dem Stand der Technik fortlaufend angepasste effiziente, leistungsfähige und sichere IT Arbeitsplatz- und Infrastruktur Lösung.


Winner: Bechtle GmbH & Co. KG
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: ENERGIE GRAZ GMBH & CO KG
Country: AT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71600000 | 72224000: Project management consultancy services | 79421000
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung für Unterstützungsleistungen in den Bereichen Projektmanagement und Testmanagement im Zuge der Umsetzung des vergebenen Auftrags zur Herstellung der Smart Meter Infrastruktur und IT-Systeme zur Integration in die bestehende IT-Landschaft. Die Leistungen sind vor Ort zu erbringen und umfassen alle Tätigkeiten, die auf Auftraggeberseite im Rahmen des Projektmanagements und des Testmanagements erforderlich sind.
Unterstützungsleistungen im Zuge der Umsetzung des vergebenen Auftrags zur Herstellung der Smart Meter Infrastruktur und IT-Systeme, alle Tätigkeiten umfassend, die auf Auftraggeberseite im Rahmen des Projektmanagements erforderlich sind.
Unterstützungsleistungen im Zuge der Umsetzung des vergebenen Auftrags zur Herstellung der Smart Meter Infrastruktur und IT-Systeme, alle Tätigkeiten umfassend, die auf Auftraggeberseite im Rahmen des Testmanagements erforderlich sind.


Winner: Tieto Austria GmbH
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Véhiposte SAS
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50111100
Award criteria: Lowest price

Technical requirements: Prestation de gestion pour compte (Fleet Management) du parc de véhicules de Véhiposte SAS (Groupe La Poste)
La prestation de gestion pour compte concerne le parc thermique et électrique de 2 Roues motorisés (2RM), de 3 Roues motorisés (3RM) et de 4 Roues motorisés (4RM) de Véhiposte SAS. Le parc se réparti comme suit:
Les véhicules électriques représentent 18 % du parc. Le parc automobile est réparti sur plus de 4500 sites en France (Corse et DROM compris).
— la gestion des opérations d'entretien, de carrosserie, de fourniture de véhicules de remplacement, de contrôles techniques, et l’assistance en cas de panne ou de sinistre,
Les options sont les périodes de prorogation éventuelles du contrat. Les prestations pourront être commandées pendant ces prorogations, décrites au paragraphe II.2.7.
La demande de participation écrite du candidat ainsi que les renseignements et documents demandés aux rubriques III.1.1 à III.1.3 devront être remis à La Poste (sur questionnaire d'information ou sous format libre) par courrier recommandé avec accusé de réception ou déposé contre récépissé à l'adresse du point de contact avant la date et heure limites de réception mentionnées à la rubrique IV.2.2. Conformément aux dispositions de l’article 53 du décret n


Winner: Tribunal de grande instance de Paris
Public procurement notice: Contract Award Notice
Published: 2018-01-26
Buyer: Véhiposte SAS
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50111100
Award criteria: Lowest price

Technical requirements: Prestation de gestion pour compte (Fleet Management) du parc de véhicules de Véhiposte SAS (Groupe La Poste)
La prestation de gestion pour compte concerne le parc thermique et électrique de 2 Roues motorisés (2RM), de 3 Roues motorisés (3RM) et de Roues motorisés (4RM) de Véhiposte SAS. Le parc se réparti comme suit:
Les véhicules électriques représentent 18 % du parc. Le parc automobile est réparti sur plus de 4500 sites en France (Corse et DROM compris).
— la gestion des opérations d'entretien, de carrosserie, de fourniture de véhicules de remplacement, de contrôles techniques, et l’assistance en cas de panne ou de sinistre,
Les options sont les périodes de prorogation éventuelles du contrat. Les prestations pourront être commandées pendant ces prorogations, décrites au paragraphe II.2.7.
La demande de participation écrite du candidat ainsi que les renseignements et documents demandés aux rubriques III.1.1 à III.1.3 devront être remis à La Poste (sur questionnaire d'information ou sous format libre) par courrier recommandé avec accusé de réception ou déposé contre récépissé à l'adresse du point de contact avant la date et heure limites de réception mentionnées à la rubrique IV.2.2. Conformément aux dispositions de l’article 53 du décret n


Winner: Tribunal de grande instance de Paris
Public procurement notice: Additional Information
Published: 2018-01-26
Buyer: Energinet
Country: DK
Contract type: Services
CPV classification: 71310000 | 71315000: Building services | 71320000 | 71322000: Civil engineering design services | 71322200
Award criteria: The most economic tender

Technical requirements: Energinet intends to establish a Supplier Qualification System (“SQS”) for the procurement of engineering services for gas projects in Denmark. The SQS is intended to be utilized for the procurement of engineering services for large-scale projects such as the Baltic Pipe project, as well as for future projects on the Danish transmission and distribution system, gas storages and biogas projects.
The SQS is divided into categories based on the expected scope of the engineering services, which interested companies have to document competencies, experiences and references within:
For further details on the scope of the SQS please refer to the document – Guide to SQS – on EU-Supply.
The ESPD must be submitted at EU-Supply. If the applicant is to be included in the first evaluation, it must be submitted before the deadline stated in the contract notice and EU-Supply.
The ESPD must be submitted at EU-Supply via the messaging feature (important). If the Applicant is to be included in the first evaluation, it must be submitted before the deadline stated in the contract notice and EU-Supply.
Public procurement notice: Additional Information
Published: 2018-01-26
Buyer: An Post
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 66171000 | 66523000 | 72221000: Business analysis consultancy services | 72222100: Information systems strategic review services | 72222200: Information technology planning services
Submission deadline: 2018-02-22
Award criteria: The most economic tender

Technical requirements: An Post has a requirement for provision of expert advice in a number of areas relating to the implementation of their current strategy and the development of a long-term strategy.
An Post will set up 15 multi-party framework agreements (to be awarded in Lots) to cover requirements which are set out below.
Minor changes to the title of 2 Lots. Please note these changes also apply to Section II.2.4 Description of the Procurement.
Public procurement notice: Additional Information
Published: 2018-01-26
Buyer: Scottish and Southern Electricity
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2018-03-30
Award criteria: The most economic tender

Technical requirements: Scottish and Southern Electricity Networks (SSEN) build and operate networks to best meet customer needs using the most efficient and flexible techniques possible. This is why we have introduced Constraint Managed Zones (CMZ) into our everyday network operations.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-01-26
Buyer: HungaroControl Zrt.
Country: HU
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value: 320000 EUR
Award criteria: Lowest price

Technical requirements: — helyszíni támogatás biztosítása legalább két tapasztalt mérnök (egy validátor és egy integrátor által) által,
— Program Management, Segment Management, Contract Management és Quality Assurance biztosítása a fent jelölt elemekre.
A jelen szerződés tárgya a MATIAS légiforgalmi irányítási rendszer támogatási szerződése, ideértve a MATIAS Kosovo és az ANS I MATIAS rendszereket is.
A légiforgalmi irányítás szempontjából elengedhetetlen funkciót biztosító rendszer nem üzemelhet gyártói támogatás nélkül, ezért a szerződés megkötése a HungaroControl Zrt. főtevékenységének zavartalan ellátáshoz szükséges.
A MATIAS légiforgalmi irányítási rendszer támogatási szerződésben igényelt karbantartása csak a rendszer részét képező szoftver mintegy másfél millió sorból álló forráskód részletes ismeretének birtokában lehetséges. Ez az információ és tudás kizárólag a Thales Air Systems SAS birtokában van. A MATIAS légiforgalmi irányítási rendszer folyamatos és biztonságos éles üzemének biztosításához állandó helyszíni szakértői támogatás szükséges. Mivel a rendszer működésének és belső összefüggéseinek részletes ismerete egyedül a Thales Air Systems SAS szakértőinek birtokában van, a támogatási szolgáltatást műszaki körülményekre tekintettel csak ők képesek nyújtani.
A rendszer támogatási szerződésének megkötésével a MATIAS légiforgalmi irányítási rendszer működése fenntartható, továbbá biztosítható, hogy a légiforgalmi irányítási rendszerben megjelenő hibák javítása és a Thales Air Systems SAS munkatársainak helyszíni jelenléte folyamatos legyen.


Winner: Thales Air Systems SAS
Award value: 320000