Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: IT.Niedersachsen FG 54 – Zentrale Vergabestelle IT
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72410000: Provider services
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Auf Basis einer durchgeführten Anforderungsanalyse hat sich IT.N entschieden das neue WAN (IT.N-WAN 3.0) einem vollständigen Redesign zu unterziehen. Eckpunkte des WAN-Redesigns sind:
— Erhöhung der Versorgungsrate der Liegenschaften über Lichtwellenleiter zur Verbesserung der Flexibilität und Skalierbarkeit,
— Möglichkeit der erweiterten Nutzung von landeseigener LWL-Verkabelung und LWL-Verkabelung lokaler Anbieter,
— Erhöhung der Bitraten für die Standortanbindungen. Die Mindestbitrate soll symmetrisch auf 50 Mbit/s gehoben werden,
— Umstellung des Betriebsmodells von einem Managed Service auf einen Eigenbetrieb (Overlay-Netz) unter Nutzung von Carrier-Verbindungen (Underlay-Netz),
— Einführung einer ganzheitlichen WAN-Verschlüsselung (Site-to-Site) mit BSI-zugelassenen Kryptoboxen.
— MPLS-Netz als eigenbetriebenes Overlay-Netz. Zur flächendeckenden und wirtschaftlichen Versorgung wird eine 3-stufige Hierarchie (Core-, Distribution- und Access-Ebene) vorgesehen. Das Overlay-Netz wird Layer-2- und Layer-3-Dienste zur Verfügung stellen
— Carrier-Dienstleistungen, wie Dark Fiber, OTN-, DWDM- und Ethernet-Dienste zur Kopplung der WAN-Knoten und zur Anbindung der Liegenschaften
— Management-System zur ganzheitlichen Unterstützung des Eigenbetriebs und zur Förderung der Automatisierung.
Der Teilbereich 1 (Overlay-Netz) soll eine Vertragslänge über 5 Jahre beinhalten, mit der Möglichkeit einer zweimaligen Verlängerung um jeweils ein Jahr.
— Der Auftraggeber weist drauf hin, dass die Vorschriften des Nds. Tarif-, Treue und Vergabegesetzes (NTVergG) auf den Auftrag Anwendung finden.
— Die eingesetzten Mitarbeiter müssen sich ggf. einer Sicherheitsprüfung nach Zuschlagserteilung gem. dem Niedersächsisches Sicherheitsüberprüfungsgesetz (Nds.SÜG) unterziehen.
Die Unwirksamkeit eines öffentliches Auftrages kann gemäß § 135 Abs. 2 GWB nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrags, jedoch nicht später als 6 Monate nach Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe im Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union.


Winner: EWE TEL GmbH
Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Stadt Nürnberg – Zentrale Dienste
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 75131000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung zur Prüfung ortsveränderlicher elektrischer Betriebsmittel nach DGUV V4 bei der Stadt Nürnberg
Rahmenvereinbarung zur Prüfung ortsveränderlicher elektrischer Betriebsmittel nach DGUV V4 für verschiedene Dienststellen und Eigenbetriebe der Stadt Nürnberg.
Prüfung ortsveränderlicher elektrischer Betriebsmittel gemäß TRBS 1201 und DGUV Vorschrift 4 nach Prüfnorm DIN VDE 0701-0702 entsprechend Bauart und Schutzklasse.
An diversen Standorten von Dienststellen, Kitas, etc. im Stadtgebiet Nürnberg; hier: Nürnberg Altstadt.
Prüfung ortsveränderlicher elektrischer Betriebsmittel gemäß TRBS 1201 und DGUV Vorschrift 4 nach Prüfnorm DIN VDE 0701-0702 entsprechend Bauart und Schutzklasse.
Prüfung ortsveränderlicher elektrischer Betriebsmittel gemäß TRBS 1201 und DGUV Vorschrift 4 nach Prüfnorm DIN VDE 0701-0702 entsprechend Bauart und Schutzklasse im Tiergarten Nürnberg.
Prüfung ortsveränderlicher elektrischer Betriebsmittel gemäß TRBS 1201 und DGUV Vorschrift 4 nach Prüfnorm DIN VDE 0701-0702 entsprechend Bauart und Schutzklasse.
Beim Eigenbetrieb Stadtentwässerung und Umweltanalytik Nürnberg an einem Standort im Stadtgebiet Nürnberg.
Angebote können ausschließlich elektronisch über das Vergabemanagementsystem (VMS) der Stadt Nürnberg abgegeben werden. Eine konventionelle Abgabe in Papierform ist nicht möglich.
Frist zur Anstrengung eines Nachprüfungsverfahrens gem. § 160 GWB im Falle der Nichtabhilfe einer Rüge durch den Auftraggeber:


Winner: CMS Clean & More Sachsen GmbH
Award value: 0.01
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Administrația Națională a Penitenciarelor
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 194800 RON
Award criteria: The most economic tender

Technical requirements: Prezenta procedură de atribuire corespunde activității 3 din cadrul proiectului, „Implementarea aplicației PMS Web și instruirea a 237 persoane”, subactivitatea 3.1 „Realizarea unui studiu privind analiza de business, legislativă și tehnologii”.
Pentru buna implementare a proiectului SIPOCA60 este necesară achiziționarea unor servicii de asistență și consultanță tehnică pentru elaborarea documentației de atribuire necesară în vederea contractării rescrierii aplicației informatice de evidență a datelor persoanelor private de libertate „Prisoner Management System on Web – PMSWeb” în cadrul proiectului cu titlul „Consolidarea instituțională a sistemului penitenciar românesc”.
Solicitarile de clarificari la documentatia de atribuire se vor depune de catre potentialii ofertanti cel mai tarziu cu 20 zile inainte de expirarea termenului de depunere a ofertelor. Astfel, in conformitate cu art. 161 din Legea 98/2016, autoritatea contractanta va raspunde solicit [...] detalii pe www.e-licitatie.ro
Sediul Administrației Naționale a Penitenciarelor – București, Str. Maria Ghiculeasa nr. 47, sector 2.
Servicii de asistență și consultanță tehnică pentru elaborarea documentației de atribuire necesară în vederea contractării rescrierii aplicației informatice de evidență a datelor persoanelor private de libertate „Prisoner Management System on Web – PMSWeb” în cadrul proiectului cu titlul „Consolidarea instituțională a sistemului penitenciar românesc”.
Contract prestări servicii de asistență și consultanță tehnică pentru elaborarea documentației de atribuire necesara în vederea contractării rescrierii aplicației informatice
Ofertantul SC OMEGA TRUST SRL subcontracteaza serviciile de analiza de business aferente contractului incheiat, catre SC ARGUMENTZ BOX SRL, in suma de 82.000,00 RON fara TVA.
Ofertantul SC OMEGA TRUST SRL subcontracteaza serviciile de asistenta si consultanta juridica si asigura expertul secundar (non-cheie) in domeniul juridic - Foltea Ovidiu-Mihai Cristian. afer... detalii pe www.e-licitatie.ro


Winner: Omega Trust
Award value: 194800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Countess of Chester Hospital NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 44316400 | 48600000 | 48810000: Information systems | 48814000: Medical information systems
Estimated value: 65000000 GBP
Award criteria: The most economic tender

Technical requirements: Countess of Chester Hospital Commercial Procurement Services operates a successful national framework fora healthcare output and content management system that is due to expire on 29.2.2020. This notice concerns the invitation to tender for a new framework, commencing 1.3.2020.
The new framework will provide a healthcare output content management system that will enable participating organisations who call off contracts to access silos of information that typically sit across multiple best of breed clinical systems and various storage media. The system provide a single access point for information and enable migration to an entire digital information platform.
A healthcare output and content management system concerns the provision of hardware and software solutions and services that enable an NHS organisation to manage its output and data silos typically present within its best of breed clinical systems and other support systems. The system can be composed of several modular components which all work together to create a coherent platform for managing output and healthcare content to enrich hospitals’ existing investments in systems, such as, electronic patient record (EPR) systems and Patient administration systems (PAS).
— user friendly, simple and clean single source access portal which presents data (stored and managed content) from all hospital clinical systems,
—— ability to manage healthcare content throughout its lifecycle, providing auditable information and appropriate security;
—— ability to capture and route new information from analogue and digital sources, including the provision of e-forms;
—— appropriate hardware to facilitate transition to digital patient records and a digital enterprise.
Bidders must offer a solution that encompasses all of the modular elements described in the ITT documents. These elements may be called-off and established individually to enable NHS organisations to adopt this technology with minimal impact to its patient services and available funding. Call-off contracts will include a roadmap of total or partial adoption. There is no obligation under this agreement for NHS organisations to commit to purchase all available modules. However, for the avoidance of doubt, this framework cannot be utilised to award a managed print/hardware service with no intention to ever adopt other modules provisioned in this framework. The purpose of this is to not distort the already well-established hardware market, which many other framework agreements already service.


Winner: Lexmark International Ltd
Award value: 65000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Mairie de Décines
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64210000 | 64212000 | 72400000
Estimated value: 171422 EUR
Award criteria: The most economic tender

Technical requirements: Services de télécommunications de la ville de Décines-Charpieu, du CCAS et du Centre culturel Le Toboggan regroupant les services de téléphonie fixe, de téléphonie mobile, d'accès internet et d'interconnexion de sites.
Ce lot 3 a été déclaré sans suite puis relancé le 29.11.2019 au BOAMP sous le numéro 19-179567 et au JOUE sous le numéro JO/S S234.
Marché passé en groupement de commandes: ville de Décines, CCAS, Centre culturel Le Toboggan. Accord-cadre mono-attributaire à bons de commande relevant des articles R. 2162-1 à R. 2162-6 et R. 2162-13 et R. 2162-14 du code de la commande publique. Chaque lot est conclu avec un montant minimal mais sans maximal.
Lot 1 tél. fixe: montant minimal annuel 20 000 EUR HT et attribué pour un montant estimatif sur la durée globale du marché de 105 727 EUR HT.
Lot 2 tél. mobile: montant minimal annuel 16 000 EUR HT et attribué pour un montant estimatif sur la durée globale du marché de 65 695 EUR HT.
Chaque lot est passé pour une période ferme de 2 ans à compter du 1.2.2020 puis reconductible tacitement 2 fois pour une durée de 1 an chacune, durée totale du marché: 4 ans maxi. Les pièces constitutives des lots 1 et 2 du marché 2019 21 sont consultables sur place aux jours et heures d'ouverture de l'Hôtel de Ville, place Roger Salengro, 69150 Décines, du lundi au vendredi de 8:30 à 12:15 et de 13:30 à 17:00.
— recours en contestation de validité devant le tribunal administratif de Lyon ouvert aux tiers et pouvant être exercé dans les 2 mois à compter de la publication du présent avis.


Winner: SFR
Award value: 171422
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Ministry for Justice Culture and Local Government MPU
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 79621000 | 79710000: Security services
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of Security and Receptionist Services at the Ministry for Justice, Culture and Local Government
Tender for the provision of security and receptionist services at the Ministry for Justice, Culture and Local Government.
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Landstinget Dalarna
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48814000: Medical information systems
Award criteria: Lowest price

Technical requirements: Region Dalarna upphandlar IT-system för sjukhusapotek åt Region Dalarna och Region Blekinge. Upphandlingen genomförs i 2 steg och detta är steg 1.
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Spitalul Clinic Judeţean de Urgenţă Cluj
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Award criteria: Mixed

Technical requirements: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita de depunere a ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.
Valoarea lotului se compune din valoare piesa si valoare manopera. In valoarea manopera este cuprinsa si valoarea reviziei.
Conform cu cantitatile minime si maxime/acord-cadru si contract subsecvent (de piese de schimb si de ore manopera) din caietul de sarcini pentru fiecare lot in parte.


Winner: S.C. Nucu & Liviu Transport S.R.L.
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Portsmouth City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48451000 | 72000000 | 72200000 | 72212451 | 72220000: Systems and technical consultancy services
Estimated value: 1200000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Oracle's e-Business Suite (EBS) is vitally important to Portsmouth City Council (PCC) and arguably is one of the most critical Council systems. It has been in situ since 2001. From 2021, further investment will become necessary as both the current hardware and software will reach the end of its useful economic life and so EBS must be upgraded by 2021. The new Oracle Fusion (Cloud) system will bring significant change in terms of the infrastructure, its software and organisational change as it is not a like for like replacement.
The Council has awarded a contract to a suitably qualified and experienced implementation partner to deliver a comprehensive implementation of migrating our Enterprise Resource Planning (ERP) software replacement and business intelligence to Oracle Fusion Cloud as Software as a Service.
Portsmouth City Council (the 'Authority') has awarded a contract to a suitably qualified and experienced supplier to deliver a comprehensive implementation of migrating our Enterprise Resource Planning (ERP) software replacement and business intelligence to cloud as Software as a Service, for Oracle Fusion.
Portsmouth City Council is a unitary local authority. The Council has been using Oracle's e-Business Suite (EBS) since 2001, is vitally important to Portsmouth City Council (PCC) and arguably is one of the most critical Council Systems. From 2021 both the current hardware and software will reach the end of life. The current EBS version is R12.1.3 is on-premise and comes to an end of support from December 2021. Business Intelligence was also purchased by the Council in January 2017 and is currently housed and supported on-premise.
The contract will commence in October 2019 for an initial duration of 18 months with the option to extend in increments to be agreed as required to assure a go-live date of 1.4.2021 and post implementation support.
Contract will be awarded for an initial duration of 18 months with the option to extend on a monthly rolling basis if required.


Winner: Evolutionary Systems Company Ltd
Award value: 1200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Ministry for Home Affairs and National Security
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48931000 | 72212730 | 72212732 | 72212931
Award criteria: Lowest price
EU fund: CEF

Technical requirements: Tender for Cyber Security Training, Assessment and certification of Network Plus, Security Plus, GIAC GWAPT tester and OSCP for MaltaCIP / CSIRTMalta Constituent Programme MHAS/160/2019
The subject of this tender is the cyber security training, examination and certification of the following:
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Administrația Națională „Apele Române”
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72262000: Software development services
Estimated value: 1267485 RON
Award criteria: Lowest price

Technical requirements: Dezv. unui sist. inform. în vederea implem. unui managem. integrat al resurs. de apă bazat pe model. matem și integr. cu sist. inform. existente de colectare a datelor de gospod. a apelor HIDROMOD
Contract subsecvent anul III la acordul-cadru pentru: „Dezvoltarea unui sistem informatic, in vederea implementarii unui management integrat al resurselor de apa bazat pe modelare matematica si integrarea cu sistemele informatice existente de colectare a datelor de gospodarire a apelor – HIDROMOD” cod CPV – 72262000-9 si 48211000-0.
Contract subsecvent anul III la acordul-cadru pentru: „Dezvoltarea unui sistem informatic, in vederea implementarii unui management integrat al resurselor de apa bazat pe modelare matematica si integrarea cu sistemele informatice existente de colectare a datelor de gospodarire a apelor – HIDROMOD” cod CPV – 72262000-9 si 48211000-0
Contract subsecvent anul III la acordul-cadru nr. 74/4.12.2017 privind: „Dezvoltarea unui sistem informatic, in vederea implementarii unui management integrat al resurselor de apa bazat pe modelare matematica si integrarea cu sistemele informatice existente de colectare a datelor de gospodarire a apelor - HIDROMOD” – cod CPV: 72262000-9 si 48211000-0.
Procedura de „negociere fara publicare prealabila” a fost organizata in conditiile prevederilor 104 alin. (1) lit. b) raportat la art. 104 alin. (2) lit. b) si alin. (3) din Legea nr. 98/2016 privind achizitiile publice.
Contract subsecvent anul III la acordul-cadru nr. 74/4.12.2019 – Dezv. unui sist. inform. în vederea implem. unui managem. integrat al resurs. de apă bazat pe model. [...] detalii pe www.e-licitatie.ro
Anuntul de atribuire pentru acordul-cadru are numarul 184400/6.12.2017 (vechiul SEAP – procedura de negociere fara publicare prealabila a fost organizata in 20.11.2017).


Winner: DHI-SW Project S.R.L.
Award value: 1267485
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Award criteria: The most economic tender

Technical requirements: „Întocmire expertize tehnice pentru podurile din administrarea C.N.A.I.R. S.A. – D.R.D.P. – Timișoara”
„Intocmire expertize tehnice pentru podurile din administrarea C.N.A.I.R. S.A. - D.R.D.P. – Timisoara”.
Descrierea serviciilor este disponibila in caietul de sarcini. Anexate documentatiei de atribuire se regasesc toate documentele necesare pentru elaborarea ofertei.
Cantitatile minime si maxime estimate pe durata acordului-cadru, precum si pentru fiecare contract subsecvent (anul I, anul II) sunt conform Anexei 1 la caietul de sarcini.
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 maxim 22 zile inainte de data limita de depunere […] detalii pe www.e-licitatie.ro
„Intocmire expertize tehnice pentru podurile din administrarea C.N.A.I.R. S.A. - D.R.D.P. – Timisoara”.
Acord-cadru de servicii având ca obiect întocmire expertize tehnice pentru podurile din administrarea C.N.A.I.R. S.A. –  D.R.D.P. Timișoara


Winner: Evalcons Tech S.R.L.
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-12
Buyer: Direcţia Generală de Poliţie a Municipiului Bucureşti
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Award criteria: Lowest price

Technical requirements: Servicii de mentenanță preventivă și corectivă a autospecialelor Volkswagen Polo din dotarea Direcției Generale de Poliție a Municipiului Bucureşti
Prestarea de „Servicii de mentenanță preventivă și corectivă a autospecialelor Volkswagen Polo din dotarea Direcției Generale de Poliție a Municipiului Bucureşti” prin încheierea unui acord-cadru pe o perioadă de 18 luni, în condiţiile respectării în totalitate a cerinţelor din documentaţia de atribuire.
— unui singur contract subsecvent dintre cele care urmează să fie atribuite pe durata acordului-cadru: minim 1 revizie și 1 reparație – maxim 18 revizii și 12 reparații.



Winner: Auto Car & Trucks Technology
Number of bids: 2