Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Ayuntamiento de Madrid, Área de Gobierno de Salud, Seguridad y Emergencias, Servicio de Contratación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 165370.19 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de vigilancia y seguridad del Centro Integrado de Seguridad y Emergencias (Cisem), en c/ Rufino Blanco, 2 de Madrid
Servicio de vigilancia y seguridad del Centro Integrado de Seguridad y Emergencias (Cisem), en c/ Rufino Blanco, 2 de Madrid.
— compromiso de facilitar cuanta información se requiera sobre las condiciones de trabajo que, una vez adjudicado el contrato, les sea de aplicación.
Servicio de vigilancia y seguridad del Centro Integrado de Seguridad y Emergencias (Cisem), en c/ Rufino Blanco, 2 de Madrid
— Compromiso de facilitar cuanta información se requiera sobre las condiciones de trabajo que, una vez adjudicado el contrato, les sea de aplicación.


Winner: Eulen Seguiridad, S. A.
Award value: 165370.19
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Съвместно командване на силите
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 1801096.2 BGN
Award criteria: Lowest price

Technical requirements: „Сключване на рамково споразумение за охрана на войскови имоти на военни формирования от състава на Съвместното командване на силите по обособени позиции“
Предметът на настоящата обществена поръчка е „сключване на рамково споразумение за охрана на войскови имоти на военни формирования от състава на Съвместното командване на силите по обособени позиции“, която включва 5 (пет) обособени позиции:
— Обособена позиция (ОП) № 2 „Охрана на войсковите имоти с инженерно имущество, химическо имущество и гориво-смазочни материали“,
в.ф. 22620  —  София, в.ф. 24550  —  Ягода, в.ф. 26070  —  Пловдив, в.ф. 26910  —  Радко Димитриево, в.ф. 26910 — район Бутово, в.ф. 28590 — Ресен, в.ф. 48940  —  Бургас, в.ф. 48960 — София и в.ф. 52370  —  Негушево
Общият брой на охранителите е 124 души за охрана на 10 (десет) войскови имоти с тилови и автобронетанкови имущества в 8 (осем) военни формирования и техните войскови райони.
22960  —  Царева ливада, в.ф. 24350  —  Кочово, в.ф. 24350  — район Осетeново, в.ф. 24540  —  Светлен, в.ф. 24850  —  Змейово, в.ф. 28930  —  Брацигово, в.ф. 36720  —  Лозарево и в.ф. 42700  —  Сливен
Общият брой на охранителите е 227 души за охрана на 8 (осем) войскови имоти с инженерно имущество, химическо имущество и гориво-смазочни материали в 7 (седем) военни формирования и техните войскови райони.
22060 — В. Търново, 22680 — Карлово, 22700 —  Костенец, 22720 —  Смядово, 22780  —  Долно Камарци, 24480 — Ловеч, 26690  —  Павликени, 28130 —  Стражица, 32830 — Асен, 34660 — Сливен и 42610 — Козарско
Общият брой на охранителите е 427 души за охрана на 12 (дванадесет) войскови имоти с боеприпаси и въоръжение в 11 (единадесет) военни формирования и техните войскови райони.
Общият брой на охранителите е 18 души за охрана на 1 (един) войскови имот в 1 (едно) военно формирование.
Общият брой на охранителите е 26 души за охрана на 1 (един) войскови имот в 1 (едно) военно формирование.
В 10-дневен срок от настъпване на обстоятелствата по чл. 197, ал. 1, т. 1 от Закона за обществените поръчки.


Winner: „Люкрим гард“ ООД
Award value: 1801096.2
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Inköp Gävleborg
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services
Estimated value: 9000000 SEK
Award criteria: Lowest price

Technical requirements: Energitjänsteprojekt Besparingsfinansierad Energi och Drifteffektivisering Nordanstig kommun Nordanstig Bostäder AB
Nordanstigs Kommun ämnar tillsammans med Nordanstig Bostäder AB genomföra ett EPC och Energitjänsteprojekt inom totalt ca 105.000 m2. Beståndet utgörs i huvudsak av kommunala fastigheter och förvaltningslokaler samt bostäder och en mindre del kommersiella lokaler. Kommunen skall upphandla ett energi- och kostnadsbesparingsprojekt med prestandagaranti från en vald leverantör / entreprenör. Entreprenören ska garantera en viss energi- och kostnadsbesparing under kontraktstiden och ska vara ansvarig för slutresultatet.
Energitjänsteprojekt Besparingsfinansierad Energi och Drifteffektivisering Nordanstig kommun Nordanstig Bostäder AB


Winner: Caverion Sverige AB
Award value: 9000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: University of South Wales
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: To provide manned guarding services to the University of South Wales at its Caerleon campus in Newport.
The University of South Wales has a requirement for a manned guarding provision to the Caerleon Campus in Newport. The service will consist of 1 x licenced security officer 24hrs per day 7 days per week including bank holidays.
The university's requirements in relation to the execution of the contract are detailed in the Manned Guarding 2018 document attached to this notice.


Winner: MSS Group Ltd
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85130000: Dental practice services
Estimated value: 429500 GBP
Award criteria: Lowest price

Technical requirements: To provide dental services for children aged 3 to 17 requiring care under general anaesthetic or conscious sedation for dental treatment.
To establish a Service Level Agreement for the provision of general anaesthetic or conscious sedation for dental services to children aged 3 to 17 years, for the required dental treatment. This service cannot be provided in a General Dental Practice environment therefore a specialist service provider with the facilities and qualified staff to administer anaesthetic.
This is a specialised service that would generally be provided in a hospital setting, however, due to capacity issues, Abertawe Bro Morgannwg University Health Board is unable to provide this service within its current capacity levels. The service has to be provided in Swansea and there is only specialist provider in Swansea, with the required facilities and qualified staff, that is able to provide the specialist service in line with current legislation and guidance. The legislation dictates that the provider has to have an appropriately qualified Consultant Anaesthetist on site, for all General Anaesthesia and must be on the anaesthetic specialist register of the General Medical Council as per Welsh health Circular 2001 (056). In addition, all service staff must be trained and certified in Intermediate Life Support (ILS) and at least 4 members of the direct clinical team involved in the patients care must be skilled and trained in ALS, Advanced Paediatric Life Support (APLS)or PALS. There are no other providers in Swansea or within the geographical boundary of the Health Board that have the appropriate resources, facilities and qualified staff to provide this service.


Winner: The Parkway Clinic
Award value: 429500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value: 187951.5 GBP
Award criteria: Lowest price

Technical requirements: Maintenance and support of the Prosoma & Dosimetry systems including the OSL hardware replacemnt plan in Velindre Cancer Centre (Velindre NHS Trust).
The contracting authority propose to undertake a direct award to Oncology Systems Ltd commencing 1.7.2016. The equipment includes bespoke software which was developed, provided & installed by OSL to the specific requirements of Velindre NHS Trust. The award also includes a hardware maintenance element which is covered by an OSL hardware replacement plan.
The award is undertaken under Regulation 32 for technical reasons. The software is the exclusive property of OSL who have no granted any licenses to other providers.
OSL are the current service provider, the equipment has not reached the end of it's useful life and ongoing service /support is required. Therefore, this contract needs to be renewed under the same terms and conditions as previously agreed.
The contracting authority proposes to undertake a direct award to Oncology Systems Ltd for a 3 years contract period commencing 1.7.2016.
The bespoke software included in this award was developed and installed by Oncology Systems Ltd to the specific requirements of Velindre NHS Trust and is integral to the performance of the equipment. The equipment is also subject to an OSL hardware replacement plan. The award is undertaken via Regulation 32 for technical reasons, the software is an integral part of the of this equipment and is the property of the economic operator, Oncology Systems Ltd who has exclusive rights over it and has granted no licenses to other providers.
OSL are the current service provider, the equipment has not reached the end of it's useful life and will continue to be utilised. Ongoing support and maintenance of both the software and hardware is still required, therefore, this contract needs to be renewed under the same terms and conditions as previously agreed.


Winner: Oncology Systems Limited
Award value: 187951.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: SDIS 85
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64210000 | 64212000 | 72400000 | 72410000: Provider services
Estimated value: 1500000 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de services de télécommunications fixes et mobiles, accès internet et interconnexion des sites
Fourniture de services loués de télécommunications fixes, mobiles et de données, fourniture de services loués d'accès à Internet et d'interconnexion des sites, fourniture d'équipements de télécommunications et d'accessoires associés, maintien en condition opérationnelle des services de télécommunications offerts pour le SDIS de la Vendée.
Les valeurs renseignées sont estimatives. La facturation en ligne est possible via chorus pro, elle n'est pas autorisée par mail. L'accord-cadre peut être consulté au SDIS de la Vendée.
Tout recours gracieux peut être adressé au SDIS de la Vendée dans un délai de 2 mois à compter de la date de notification d'une décision. Dans les conditions fixées par le code de justice administrative français (CJA), peuvent être formés devant le tribunal administratif de Nantes:
— un référé pré-contractuel depuis le début de la procédure de passation jusqu'à la signature du contrat (art. L551-1 à 12 et R551-1 à 6 CJA),
— un référé contractuel, après la signature du contrat, dans les 31 jours à compter de la publication de l'avis d'attribution au joue et pour les marchés fondés sur un accord-cadre ou un système d'acquisition dynamique, à compter de la notification de la conclusion du contrat, ou à défaut d'un tel avis, dans les 6 mois à compter du lendemain de la date de conclusion du contrat (art. L551-13 à L551-23 CJA),
— un recours en excès de pouvoir formé contre une décision, dans les 2 mois à partir de la notification ou de la publication de la décision attaquée ou à partir d'une décision implicite de rejet (art. R421-1 à 7 CJA),
— pour les concurrents évincés ainsi que pour tout tiers intéressé, et après la signature du contrat, un recours de pleine juridiction dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées en application des décisions du Conseil d'état nº 358994 du 4.4.2014 et nº 398445 du 30.6.2017. Le code de justice administrative français est consultable sur le site officiel « Légifrance — le service public de la diffusion du droit »: http://www.legifrance.gouv.fr


Winner: Orange
Award value: 1500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Université Paris 8
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 3882557 EUR
Award criteria: The most economic tender

Technical requirements: L'Accord-cadre prévoit des prestations de gardiennage et de sûreté des biens et des personnes (lots 1 à 3) ainsi que des prestations de sécurité rapprochée (gardes du corps — lot 4).


Winner: Ceijip Sécurité
Award value: 3882557
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: APEC
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 680000 EUR
Award criteria: The most economic tender

Technical requirements: — référé pré-contractuel avant la signature du marché devant le Président du tribunal de grande instance de Paris,
— référé contractuel devant le Président du tribunal de grande instance de Paris dans un délai de 31 jours suivant la publication de l'avis d'attribution ou la notification aux titulaires de la conclusion du contrat en cas de marché fondé sur un accord-cadre ou, en l'absence de publication d'avis ou de notification, dans un délai de 6 mois à compter du lendemain du jour de la conclusion du contrat.


Winner: IMS Networks
Award value: 680000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Ayuntamiento de Bilbao. Dirección de Contratación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212200: Networking software programming services
Estimated value: 330578 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de análisis, diseño y programación derivados de la implantación de nuevos desarrollos o de la modificación de desarrollos actuales en el Portal web del Ayuntamiento de Bilbao (www.bilbao.eus) y en el resto de portales web del Ayuntamiento orientados a usuarios específicos.
El contrato podrá ser modificado por razones de interés público cuando concurran algunas de las circunstancias y con los límites previstos en el art. 107 del TRLCSP.


Winner: Xupera XXI, S. A., Servicios Integrales de Atención al Cliente
Award value: 330578
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Durham County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 66114000
Estimated value: 500000000 GBP
Award criteria: The most economic tender

Technical requirements: Lot 1 is for operating lease facilities for cars, light commercial vehicles, heavy goods vehicles, specialist vehicles, IT, copiers, multi-functional devices, plant, general equipment and any other asset type the council or any eligible bodies may require.
It is envisaged that a maximum of 25 economic operators (the contractors) will be awarded a position on the agreement for Lot 1.
Lot 2 is for finance lease facilities for cars, light commercial vehicles, heavy goods vehicles, specialist vehicles, IT, copiers, multi-functional devices, plant, general equipment and any other asset type the Council or an eligible body may require.
It is envisaged that a maximum of 25 economic operators (the Contractors) will be awarded a position on the Agreement for Lot 2.
Lot 3 is for operating lease facilities for reprographic equipment and operating lease facilities for ICT based equipment for educational establishments.
It is anticipated that the combined requirement from all eligible bodies accessing the agreement will result in between 500 and 1 000 leases being procured during the life of the agreement. It is envisaged that a maximum of 1 economic operator (the contractor) will be awarded a position on the agreement for Lot 3.
The estimated value of purchases that will be made using Lot 3 of the agreement during the 48 months period is between 15 000 000 GBP and 20 000 000 GBP excluding VAT. This estimate of framework expenditure is for information only, and no guarantees are given, nor are implied as to the value of business that will be placed with successful contractor participating in the resulting framework agreement.
Lot 4 is for finance lease facilities and instalment plan agreements for Microsoft® licenses, other relevant software or IT related products provided by Microsoft® (and approved Microsoft® partners and third parties) and Microsoft® Premier /consulting services (and other relevant services provided by Microsoft® (and approved Microsoft® partners and third parties).
It is envisaged that a maximum of 2 economic operators (the Contractors) will be awarded a position on the agreement for Lot 4.
It is envisaged that a maximum of 15 economic operators (the contractors) will be awarded a position on the agreement for Lot 5.
Lot 6 is for operating lease and finance lease facilities and payment plan agreements for Cisco solutions including hardware, software, licenses and ongoing support.
It is envisaged that a maximum of 1 economic operator (the contractor) will be awarded a position on the agreement for Lot 6.


Winner: Shawbrook Bank Ltd
Award value: 500000000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Warmińsko-Mazurski Oddział Wojewódzki Narodowego Funduszu Zdrowia
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Estimated value: 2156170 PLN
Award criteria: The most economic tender

Technical requirements: Ogłoszenie o postępowaniu nr 14-18-000026/SZP/03/1/03.4100.030.02/01 w sprawie zawarcia umowy o udzielanie świadczeń opieki zdrowotnej
Świadczenia w rodzaju leczenie szpitalne w zakresie kardiologia - hospitalizacja, kardiologia - hospitalizacja E10, E11, E12G, E15 na obszarze powiatu iławskiego.
Udzielanie świadczeń opieki zdrowotnej w rodzaju leczenie szpitalne w zakresie kardiologia - hospitalizacja, kardiologia - hospitalizacja E10, E11, E12G, E15 na obszarze powiatu iławskiego.
Świadczenia w rodzaju leczenie szpitalne w zakresie kardiologia - hospitalizacja, kardiologia - hospitalizacja E10, E11, E12G, E15 na obszarze powiatu iławskiego
Odwołanie od rozstrzygnięcia postępowania można wnieść w terminie 7 dni od dnia ogłoszenia o rozstrzygnięciu postępowania.


Winner: Scanmed Spółka z Ograniczoną Odpowiedzialnością
Award value: 2156170
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Lejonfastigheter AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71313400 | 71313440
Estimated value: 3600000 SEK
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser ramavtal för konsulttjänster inom miljöinventering. Beställaren avser att teckna.
Avtal med tre (3) företag. Avrop sker enligt den rangordning som blivit resultatet av anbudsutvärderingen vid upphandlingen. Den årliga uppdragsvolymen kan uppskattas till cirka 900 000 kronor per år. Beställaren garanterar ej dessa volymer.


Winner: Projektallians i Sverige AB
Award value: 3600000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2018-04-19
Buyer: Inspektionen för Vård och Omsorg
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services | 72222200: Information technology planning services | 72222300: Information technology services
Estimated value: 3500000 SEK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IVO ska ersätta nuvarande avtal för it-drift och telefoni under 2019, och behöver stöd i arbetet av en erfaren och drivande leverantör.
Uppdraget omfattar fyra faser; Försörjningsplanering (sourcinganalys), Behovsanalys, Stöd till IVO:s upphandling av tjänsterna samt Avtalsetablering. Uppdraget omfattar inte upphandling.
Uppdraget kommer att i huvudsak innebära aktiviteter rörande IVO:s IT-tjänster. Telefonitjänsterna bedöms i huvudsak vara oförändrade från dagens lösning.
IVO ska ersätta nuvarande avtal för it-drift och telefoni under 2019, och behöver stöd i arbetet av en erfaren och drivande leverantör.
Uppdraget omfattar fyra avgränsade faser; Försörjningsplanering (sourcinganalys), Behovsanalys, Stöd till IVO:s upphandling av tjänsterna samt Avtalsetablering. Uppdraget omfattar inte upphandling.
Uppdraget kommer att i huvudsak innebära aktiviteter rörande IVO:s IT-tjänster. Telefonitjänsterna bedöms i huvudsak vara oförändrade från dagens lösning.
IVO har fullt outsourcad IT. It-enheten på IVO är en beställarorganisation som kravställer funktioner samt upphandlar och samverkar med leverantörer för att tillgodose IVO:s verksamhetsbehov. Varje ort/ avdelning har 1-2 medarbetare som stöttar medarbetarna med beställning- och mottagande av arbetsplatsutrustning, telefoni, inpasser- och säkerhetskort. De är it-enhetens förlängda arm i samarbetet med IVO:s leverantörer och medarbetare.
Leverantör för telefoni/kommunikation är idag Tele2, avtal löper ut 30.4.2019. Leverantör för it-leverans är CGI, avtal löper ut 31.10.2019.
IVO har behov av stöd från en drivande och erfaren leverantör. Uppdraget omfattar fyra avgränsade faser:
I fasen Försörjningsplanering ska leverantören genom sourcinganalys ta fram förslag till sourcingstrategi/ försörjningsplan och avtalsstrategi.
I fasen Behovsanalys ska leverantören ta fram förslag till tjänsteområden samt kravspecifikation för dessa.
Den tredje fasen är Stöd till IVO:s upphandling av tjänsterna och slutligen ska leverantören i den fjärde fasen stödja IVO vid avtalsetablering.
Uppdraget kommer att i huvudsak innebära aktiviteter rörande IVO:s IT- tjänster. Telefonitjänsterna bedöms i huvudsak vara oförändrade från dagens lösning.


Winner: Kontract AB
Award value: 3500000
Number of bids: 4
Public procurement notice: Results Of Design Contests
Published: 2018-04-19
Buyer: SPL Plaine Commune Développement
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71240000 | 71312000: Structural engineering consultancy services
Award criteria: Other

Technical requirements: Concours restreint de maîtrise d'œuvre sur APS pour la réalisation du groupe scolaire nº 1 (19 classes) de la ZAC des Tartres à Stains (93).
Public procurement notice: Additional Information
Published: 2018-04-19
Buyer: Regierung von Oberbayern – Zentrale Vergabestelle
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://www.eprocurement.bayern.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=fMwyek1w7xM%3d
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://www.eprocurement.bayern.de/evergabe.bieter//DownloadTenderFiles.ashx?subProjectId=GOKDqCVjAqA%3d