Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-06-11
Buyer: City and County of Swansea
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85300000 | 85320000
Estimated value: 1992546 GBP

Technical requirements: The West Glamorgan Region is commissioning independent professional advocacy services for children and young people for whom there is a statutory entitlement.
Advocacy is about: speaking up for children and young people, empowering children and young people to make sure their rights are respected and their views, wishes and feelings are heard at all times, representing the views, wishes and feelings of children and young people to decision-makers, and helping them to navigate the system.
The West Glamorgan Region is commissioning independent professional advocacy services for children and young people for whom there is a statutory entitlement.
Advocacy is about: speaking up for children and young people, empowering children and young people to make sure their rights are respected and their views, wishes and feelings are heard at all times, representing the views, wishes and feelings of children and young people to decision-makers, and helping them to navigate the system.
The Agreement will run for an initial period of 36 months, expected to be 1 April 2021 – 31 March 2024. The Council, may at its sole discretion, extend the agreement for a further period of up 36 months. The agreement start date is a estimate and therefore is subject to change.


Winner: NYAS
Award value: 1992546
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-11
Buyer: Southern Water Services
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 50000000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The requirements cover all potential application lifecycle management development work across the full scope of SWS application technologies. The following 5 separate areas have been identified in the SWS application technologies:
The objective of the tender is to select 15-20 ALM service providers who are capable of providing Application Technology Assist, Build, Operate, Transfer and Turnkey services, so that SWS is able, at its election, to compete development work within a pool of pre-qualified service providers.


Winner: IBM UK Ltd
Award value: 50000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-06-11
Buyer: NIE Networks Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60400000: Air transport services
Estimated value: 2192000 EUR
Award criteria: The most economic tender

Technical requirements: NIE Networks seeks to appoint a suitably qualified and experienced organisation onto a framework for helicopter patrolling of overhead lines. The framework will initially be for 5 years with an option, exercisable at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional three(3) year period, with a total potential duration of eight(8) years.


Winner: PLM Dollar Group Ltd t/a PDG Aviation Services
Award value: 2192000
Public procurement notice: Contract Award Notice
Published: 2021-06-11
Buyer: Scottish Water
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 09331200: Solar photovoltaic modules | 31712331 | 50000000
Award criteria: The most economic tender

Technical requirements: • Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
— the contractor shall be capable of providing cleaning services of the PV panels and provide evidence,
— the contractor shall be capable of delivering planned (i.e. capital) and reactive MEICA maintenance of the assets and component parts,
— the contractor shall be able to produce inspection and servicing reports and asset condition reports,
• Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
— the contractor shall be capable of providing cleaning services of the PV panels and provide evidence,
— the contractor shall be capable of delivering planned (ie capital) and reactive MEICA maintenance of the assets and component parts,
— the contractor shall be able to produce inspection and servicing reports and asset condition reports,
This is a contract award notice — the Procurement Exercise for these services has concluded. The framework agreement for these services was awarded in April 2021.
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.


Winner: Absolute Solar and Wind Ltd
Public procurement notice: Contract Award Notice
Published: 2021-06-11
Buyer: Scottish Water
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 09331200: Solar photovoltaic modules | 31712331 | 50000000
Award criteria: The most economic tender

Technical requirements: • Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
— the contractor shall be capable of providing cleaning services of the PV panels and provide evidence,
— the contractor shall be capable of delivering planned (i.e. capital) and reactive MEICA maintenance of the assets and component parts,
— the contractor shall be able to produce inspection and servicing reports and asset condition reports,
• Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
— the contractor shall be capable of providing cleaning services of the PV panels and provide evidence,
— the contractor shall be capable of delivering planned (i.e. capital) and reactive MEICA maintenance of the assets and component parts,
— the contractor shall be able to produce inspection and servicing reports and asset condition reports,
This is a contract award notice — the Procurement Exercise for these services has concluded. The framework agreement for these services was awarded in April 2021.
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.


Winner: Absolute Solar and Wind Ltd
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Det Europæiske Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Country: EE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 40000000 EUR
Award criteria: The most economic tender

Technical requirements: LISA-2021-NP-07 (FWC LISA/2017/RP/01 Maintenance in Working Order of the Schengen Information System)
LISA-2021-NP-07 (FWC LISA/2017/RP/01 Mantener en funcionamiento el Sistema de Información de Schengen)
LISA-2021-NP-07 (Puitesopimus LISA/2017/RP/01 Schengenin tietojärjestelmän toimintakunnon ylläpidosta)
LISA-2021-NP-07 (FWCLISA/2017/RP/01 Maintenance en bon état de fonctionnement du système d’information Schengen)
LISA-2021-NP-07 (FWCLISA/2017/RP/01 Συντήρηση σε κατάσταση λειτουργίας του συστήματος πληροφοριών Σένγκεν)
LISA-2021-NP-07 (FWC LISA/2017/RP/01 Mantenimento in condizioni operative del sistema d'informazione Schengen)
LISA-2021-NP-07 (Raamovereenkomst LISA/2017/RP/01 voor het onderhouden in bedrijfsklare toestand van het Schengeninformatiesysteem)
LISA-2021-NP-07 (FWC LISA/2017/RP/01 Manutenção em boas condições de funcionamento do sistema de informação de Schengen)
LISA-2021-NP-07 (FWC LISA/2017/RP/01 Underhåll av Schengens informationssystem i funktionsdugligt skick)
LISA-2021-NP-07 (rámcová smlouva FWC LISA/2017/RP/01 Údržba v pracovním řádu schengenského informačního systému)
LISA-2021-NP-07 (LISA/2017/RP/01. sz. keretszerződés – A schengeni információs rendszer működőképességének fenntartását biztosító karbantartása)
LISA-2021-NP-07 (QTK LISA/2017/RP/01 Manutenzjoni biex is-Sistema tal-Informazzjoni ta’ Schengen Taħdem Kif Suppost)
LISA 2021-NP-07 (rámcová zmluva LISA/2017/RP/01 Údržba Schengenského informačného systému v prevádzkovom stave)
LISA-2021-NP-07 (okvirno naročilo LISA/2017/RP/01 – vzdrževanje schengenskega informacijskega sistema v delovnem stanju)
LISA-2021-NP-07 (рамков договор LISA/2017/RP/01 Поддръжка в работна изправност на Шенгенската информационна система)


Winner: Sopra Steria Benelux SA/NV
Award value: 40000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-03
Buyer: Europa-Kommissionen, Generaldirektoratet for Handel (TRADE), TRADE.F.1 — Single Entry Point for Enforcement, Market Access and SMEs
Country: BE
Contract type: Services
CPV classification: 72000000 | 72300000 | 73210000
Estimated value: 2000000 EUR

Technical requirements: Levering og opdatering af data til afsnittene »importkrav« og »interne afgifter« i Europa-Kommissionens websted »Access2Markets«
Bereitstellung und Aktualisierung von Daten für die Bereiche „Importanforderungen“ und „interne Steuern“ der Website Access2Markets der Europäischen Kommission
Supply and Update of Data for the 'Import Requirements' and 'Internal Taxes' Sections of the European Commission's Access2Markets Website
Suministro y actualización de datos para las secciones «Requisitos de importación» e «Impuestos internos» del sitio web de Access2Markets de la Comisión Europea
Euroopan komission Access2Markets -sivuston ”vientivaatimuksia” ja ”sisäisiä veroja” koskevien osioiden tietojen toimittaminen ja päivittäminen
Fourniture et mise à jour de données pour les sections «Conditions d’importation» et «Taxes intérieures» du site internet Access2Markets de la Commission européenne
Παροχή και ενημέρωση δεδομένων για τις ενότητες «Απαιτήσεις όσον αφορά τις εισαγωγές» και «Εσωτερικοί φόροι» του δικτυακού τόπου της Ευρωπαϊκής Επιτροπής Access2Markets
Fornitura e aggiornamento di dati per le sezioni «Requisiti di importazione» e «Imposte interne» del sito web Access2Markets della Commissione europea
Levering en update van gegevens voor de secties "invoervereisten" en "interne belastingen" van de Access2Markets-website van de Europese Commissie
Fornecimento e atualização de dados para as secções «Requisitos de importação» e «Impostos internos» do sítio Web «Access2Markets» da Comissão Europeia
Tillhandahållande och uppdatering av uppgifter i avsnitten om importkrav och interna skatter på Europeiska kommissionens webbplats Access2Markets
Dodání a aktualizace údajů pro sekce „Dovozové požadavky“ a „Vnitrostátní daně“ internetových stránek Evropské komise „Access2Markets“
Andmete hankimine ja värskendamine Euroopa Komisjoni veebisaidi Access2Markets rubriikide „Impordinõuded“ ja „Riigisisesed maksud“ jaoks
Adatok beszerzése és frissítése az Európai Bizottság Access2Markets weboldalának „Behozatali követelmények“ és „Belső adók“ szakaszához
Europos Komisijos „Access2Markets“ tinklavietės skyrių „Importo reikalavimai“ ir „Vidaus mokesčiai“ duomenų teikimas ir atnaujinimas


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 71322300 | 71356200
Award criteria: The most economic tender

Technical requirements: „Proiectare și execuție în vederea realizării obiectivului: pod nou de la Cosmești, peste Siret, pe DN24, km 7+620”
Obiectul contractului il reprezinta „Proiectare și execuție în vederea realizării obiectivului: pod nou de la Cosmești, peste Siret, pe DN24, km 7+620” in conformitate cu prevederile conditiilor de contract – Anexa nr. 2 – aprobate prin HG nr. 1/10.1.2018 pentru aprobarea condiţiilor generale şi specifice pentru anumite categorii de contracte de achiziţie aferente obiectivelor de investiţii finanţate din fonduri publice.
Descrierea serviciilor si a lucrarilor este disponibila in cerintele beneficiarului (caietul de sarcini) si documentatia tehnica din cadrul prezentei documentatii de atribuire. Anexat documentatiei de atribuire, se regasesc toate documentele necesare pentru elaborarea ofertei.
A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, cu modificarile si completarile ulterioare, termenul-limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maximum 22 de zile inainte de data-limita de depunere a ofertelor;
B. In conformitate cu prevederile art. 161 alin. (1) din Legea nr. 98/2016, cu modificarile si completarile ulterioare, termenul-limita in care autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare este in a 11-a zi inainte de data-limita de depunere a ofertelor.
Autoritatea contractantă menţionează că va răspunde la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit in anuntul de participare.
„Proiectare și execuție în vederea realizării obiectivului: pod nou de la Cosmești, peste Siret, pe DN24, km 7+620”.
Descrierea serviciilor si a lucrarilor este disponibila in „Cerintele beneficiarului” (caietul de sarcini) si documentatia tehnica din cadrul prezentei documentatii de atribuire. Anexat documentatiei de atribuire, se regasesc toate documentele necesare pentru elaborarea ofertei.
Public procurement notice: Additional Information
Published: 2021-06-03
Buyer: Sector 4 (Primăria Sectorului 4 București)
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels | 45221113 | 45223300 | 45223320 | 71322500
Submission deadline: 2021-06-18
Award criteria: The most economic tender

Technical requirements: Acordul-cadru are ca principal scop dezvoltarea sectorului 4, prin imbunatatirea infrastructurii, de asa maniera, astfel incat sa contribuie la cresterea calitatii vietii pentru locuitorii sectorului. Sectorul 4 este un sector in Bucuresti, situat in partea de sud a municipiului, cuprins intre sectoarele 3 si 5. Sectorul 4 include cartierele: Berceni, Oltenitei, Giurgiului, Vacaresti, Timpuri Noi, Tineretului.
Acordul-cadru prevede modernizarea infrastructurii prin realizarea lucrarilor de pasarele pietonale, amenajare parcare tip park & ride, parcare supraetajata, din sectorul 4 municipiul Bucuresti.
Beneficiul anticipat la demararea procedurii este de fluidizare a traficului si de reducere a timpilor de asteptare, precum si crearea de noi locuri de parcare.
Avand in vedere ca documentatia de atribuire contine un set minim de informatii specifice referitoare la estimari ale cantitatilor minime si maxime care ar putea fi solicitate pe durata intregului acord-cadru, precum si estimari ale cantitatilor minime si maxime care ar putea face obiectul unui singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului-cadru, subliniem faptul ca aceste cantitati minime si maxime pe care autoritatea contractanta le stabileste initial in documentatia de atribuire si ulterior in acordul-cadru reprezinta estimari ale unor cantitati care ar putea fi solicitate pe durata intregului acord-cadru si nu cantitatile exacte care vor fi achizitionate, acestea din urma putand fi mai mici, egale sau mai mari raportat la cele estimate, in functie de necesitatile reale ale autoritatii contractante.
Valoarea estimata a celui mai mare contract subsecvent (pentru partea de executie): 14 169 574,26 RON fără TVA.
Valoarea estimata a celui mai mare contract subsecvent (pentru partea de proiectare): 283 391,49 RON fără TVA.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, in cea de-a 11-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor.
Nota: natura contractelor subsecvente va fi aceeasi, nefiind cazul incheierii unui contract subsecvent doar pentru proiectare.
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Gerencia del Área de Salud de Badajoz
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 904177 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de material fungible necesario para procedimientos de electrofisiología cardiaca con cesión de los equipos necesarios para ello, con destino al Área de Salud de Badajoz
Suministro de material fungible necesario para procedimientos de electrofisiología cardiaca con cesión de los equipos necesarios para ello, con destino al Área de Salud de Badajoz.


Winner: Johnson & Johnson, S. A.
Award value: 904177
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141700 | 33190000
Estimated value: 207495 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Class Medical Ltd
Award value: 207495
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Spitalul Clinic de Urgență pentru Copii „Grigore Alexandrescu”
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10269 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Spitalul Clinic de Urgență pentru Copii „Grigore Alexandrescu” – Bucuresti, Bulevardul Iancu de Hunedoara nr. 30-32, sector 1.
Contract furnizare Milrinonum 10 mg/10 ml soluție injectabilă 10 mg/10 ml Milrinonum; fiola x 10 ml; cantitatea = 200 fiole.
Motiv justificativ aplicare procedura: conform referatului de necesitate nr. 12606/17.5.2021: – măsură strict necesară, situatie de extrema urgenta determinata de evenimente imprevizibile şi care nu se datorează sub nicio formă unei acţiuni sau inacţiuni a autorităţii contractante in conformitate cu conditiile stricte stabilite in Legea nr. 98/2016 art. 104 lit. c); – perioada de aplicare a licitatiei deschise, nu poate fi respectata din motive de extremă urgenţă;
Pentru buna desfasurare a activitatii in cadrul Spitalului, Serviciul achizitii propune initierea procedurii de „Negociere fără publicare prealabilă” în conformitate cu art. 104 lit. c) din Legea nr. 98/2016.
Cf. L. 101/2016 privind remediile și căile de atac în materie de atrib. a contr. de achiz. publică, a contr. sect. și a contr. de concesiune de lucrări și concesiune de servicii, precum și pt. org. și funcț. CNSC.


Winner: Compania Națională Unifarm
Award value: 10269
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-06-03
Buyer: Rijkswaterstaat Corporate Dienst
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 31681100 | 31681500 | 34144900: Tram cars | 45314300
Submission deadline: 2021-07-12
Award criteria: The most economic tender

Technical requirements: De aanbesteding betreft de Dienstverlening om zorg te dragen voor de levering en installatie, het werkend opleveren en zorgdragen voor beheer en onderhoud van de laadpalen, PV-systemen en energiemanagers bij de door RWS aangegeven locaties.
Public procurement notice: Contract Award Notice
Published: 2021-06-03
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 45315100 | 71200000 | 71210000 | 71240000
Estimated value: 81800.19 EUR
Award criteria: Lowest price

Technical requirements: CT2451/2020 Tender for the Professional Services for the Deep Energy Renovation Project of a Social Housing Block in Zabbar
CT2451/2020 Tender for the professional services for the deep energy renovation project of a social housing block in Zabbar.



Winner: EMDP
Award value: 81800.19
Number of bids: 8
Public procurement notice: Additional Information
Published: 2021-06-03
Buyer: Serviciul de Ambulanță Dolj
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50112110 | 50112200 | 50116100
Submission deadline: 2021-06-07
Award criteria: Mixed

Technical requirements: Servicii de reparare si intretinere de autosanitare pentru parcul auto al SAJ Dolj, conform caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este de 18 zile.
Raspunsul autoritatii contractante la solicitari va fi transmis cu cel putin 10 zile inainte de termenul stabilit pentru depunerea ofertelor (respectiv in cea de-a 11-a zi inainte de data-limita de depunere a ofertelor).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-14
Buyer: Landesbetrieb Bau und Immobilien Hessen, Niederlassung Mitte Zentrale Vergabe
Country: DE
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45230000 | 45300000 | 45400000

Technical requirements: Im Rahmen der Revitalisierung des denkmalgeschützen Jugendstilensembles Sprudelhof Bad Nauheim sollen für die Sanierung des Badehaus 5 verschiedene Bauleistungen vergeben werden. Es handelt sich hierbei sowohl um Maßnahmen zur Sanierung des historisch wertvollen Bestandes als auch Maßnahmen zur Errichtung eines Neubaus im Innenhof.
Zur Herrichtung des Badehaus 5 als Krankenpflegeschule ist geplant u. a. folgende Leistungen in separaten Vergabeverfahren zu veröffentlichen: