Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: AdP — Águas de Portugal Serviços Ambientais, SA
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2016-05-31
Award criteria: Lowest price

Technical requirements: No prazo de 10 (dez) dias a contar da notificação da decisão de adjudicação, o adjudicatário deve prestar uma caução, nos termos do Anexo VI ao Programa de Concurso, no valor de 5 % (cinco por cento) do preço constante da proposta, com exclusão do Imposto sobre o Valor Acrescentado (IVA), devendo comprovar a prestação da caução junto da AdP Serviços no dia imediatamente subsequente.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Excmo. Ayuntamiento de Talavera de la Reina
Country: ES
Region: Toledo
Contract type: Services
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles
Estimated value: 290624 EUR
Submission deadline: 2016-06-13
Award criteria: Lowest price

Technical requirements: Contratación de un máximo de 1 600 horas anuales de alquiler de camión basculante con conductor de 7-8 TM de PMA.
Contrato de un máximo de 574 horas anuales de alquiler de camión basculante con conductor de 20-28 TM de PMA.
Contratación de un máximo de 203 horas anuales de alquiler de camión con conductor de 10-20 TM de PMA.

Eligibility requirements: Art. 75 TRLCSP. Art. 77 TRLCSP.
Art. 75 TRLCSP.
Art. 77 TRLCSP.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Consorci de Serveis Universitaris de Catalunya (CSUC)
Country: ES
Region: Cataluña
Contract type: Services
Procedure: Open procedure
CPV classification: 72316000: Data analysis services
Estimated value: 418827 EUR
Submission deadline: 2016-05-30
Award criteria: The most economic tender

Technical requirements: Contratación de un servicio de comparación de contenidos para la detección, evaluación y prevención del fraude (antiplagio) en los contenidos digitales utilizados y generados en las universidades y entidades participantes.
Servicio de detección y prevención de plagio a través de un servicio de comparación de contenidos para la detección, evaluación y prevención del fraude en los contenidos digitales utilizados y generados por las universidades y entidades participantes siguientes: (1) Universitat de Barcelona, (2) Universitat Autònoma de Barcelona, (3) Universitat Politècnica de Catalunya, (4) Universitat de Lleida, (5) Universitat de Girona, (6) Universitat Rovira i Virgili, (7) Fundació per a la Universitat Oberta de Catalunya, (8) Universitat Ramon Llull / Fundació Institut Borja de Bioètica, (9) Universitat Ramon Llull / Fundació Pere Tarrés, (10) Universitat de Vic — Universitat Central de Catalunya y (11) Fundació Universitària del Bages.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Diputación Foral de Gipuzkoa
Country: ES
Region: Guipúzcoa
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79341100
Estimated value: 1113775 EUR
Submission deadline: 2016-05-30
Award criteria: The most economic tender

Technical requirements: Servicios de asesoramiento en el plan estratégico de comunicación digital, así como en el análisis de las diferentes páginas web de la Diputación Foral de Gipuzkoa y el diseño y maquetación de las mismas.
Realizar un análisis de las distintas páginas web vinculadas a la Diputación Foral de Gipuzkoa actualmente existentes (192), así como el rediseño y maquetación tanto de las existentes como de las nuevas que se determinen, integrándolas dentro de la actual «gipuzkoa.eus» a fin de aportar una imagen homogénea de la Diputación Foral de Gipuzkoa y creando una experiencia común a la ciudadanía en toda la web.
Clausulas de régimen laboral, de seguridad social, de seguridad y salud en el trabajo y de carácter social: ver pliego de cláusulas administrativas particulares.
Todo aquél que se proponga interponer recurso contra alguno de los actos indicados en el artículo 40 del texto refundido de la Ley de Contratos del Sector Público (TRLCSP) deberá anunciarlo previamente mediante escrito especificando el acto del procedimiento que vaya a ser objeto del mismo, presentando ante el órgano de contratación en el plazo previsto en el apartado siguiente para la interposición del recurso. El procedimiento de recurso se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles contados a partir del siguiente a aquél en que se remita la notificación del acto impugnado de conformidad con lo dispuesto en el artículo 44 del TRLCSP, en el registro del órgano de contratación o en el del Tribunal Administrativo Foral de Recursos Contractuales.

Eligibility requirements: Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares.
Ver Pliego de Cláusulas Administrativas Particulares. Ver Pliego de Cláusulas Administrativas Particulares.
Ver Pliego de Cláusulas Administrativas Particulares.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Wageningen UR
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 3000000 EUR
Submission deadline: 2016-05-20

Technical requirements: Doelstelling van deze niet openbare aanbesteding, is het afsluiten van een overeenkomst met 1 partij voor de levering, implementatie en optioneel het beheer van een modern, gepersonaliseerd, sociaal intranet, dat de toegangspoort is tot de totale digitale werkomgeving voor medewerkers van Wageningen UR, hierna genoemd „gepersonaliseerd intranet”.
Deze aanbesteding verloopt volledig via het platform Negometrix, dat te bereiken is via www.negometrix.com Na kosteloze registratie op Negometrix kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Zollernalb Klinikum gGmbH
Country: DE
Region: Zollernalbkreis
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2016-06-07
Award criteria: The most economic tender

Technical requirements: Reinigung der hauseigenen Wäsche, sowie Gestellung, Reinigung von Stations-, OP- Wäsche und Berufs- und Schutzkleidung. Belieferung bzw. Abholung mindestens 3 mal wöchentlich in Balingen und Albstadt.

Eligibility requirements: Siehe Vergabeunterlagen. Siehe Vergabeunterlagen. Siehe Vergabeunterlagen.
Siehe Vergabeunterlagen.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Deutsche BKK
Country: DE
Region: NIEDERSACHSEN
Contract type: Services
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-05-09
Award criteria: The most economic tender

Technical requirements: Die vorliegende Bekanntmachung betrifft nicht die Vergabe eines öffentlichen Auftrags im Sinne des Vergaberechts. Im Interesse einer möglichst breit angelegten Information der interessierten pharmazeutischen Unternehmer erfolgt diese Bekanntmachung im Supplement zum Amtsblatt der Europäischen Union. Die im Rahmen des vorliegenden Bekanntmachungstextes verwendete Verfahrensbezeichnung „offenes Verfahren“ ist den Vorgaben des Bekanntmachungsformulars geschuldet. Hiermit sowie mit der Nutzung des Mediums „TED“ ist keinerlei Unterwerfung unter vergaberechtliche Regelungen verbunden, deren Geltung kraft Gesetzes bzw. der Vergabe- und Vertragsordnungen nicht verpflichtend vorgegeben sind, Es handelt sich um einen Rahmenvertrag mit einer Beitrittsoption, der sich auf diverse Wirkstoffe bezieht.
Eigenerklärung, dass für das jeweils angebotene Arzneimittel eine arzneimittelrechtliche Zulassung besteht, welche die Anforderungen des AMG erfüllt, einschließlich der Versicherung, dass die Berechtigung zum Vertrieb dieser Arzneimittel besteht.

Eligibility requirements: Eigenerklärung zur Zuverlässigkeit. Eigenerklärung, dass für das jeweils angebotene Arzneimittel eine arzneimittelrechtliche Zulassung besteht, welche die Anforderungen des AMG erfüllt, einschließlich der Versicherung, dass die Berechtigung zum Vertrieb dieser Arzneimittel besteht.
Eigenerklärung, dass für das jeweils angebotene Arzneimittel eine arzneimittelrechtliche Zulassung besteht, welche die Anforderungen des AMG erfüllt, einschließlich der Versicherung, dass die Berechtigung zum Vertrieb dieser Arzneimittel besteht.
Public procurement notice: Contract Notice
Published: 2016-04-23
Buyer: Grad Zagreb
Country: HR
Region: Grad Zagreb
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Estimated value: 5860000 HRK
Submission deadline: 2016-06-01
Award criteria: Lowest price

Technical requirements: Mjesto izvršenja predmeta nabave je grad Zagreb, grad Velika Gorica, grad Zaprešić, općina Brdovec, općina Marija Gorica, općina Dubravica i općina Pušća.
Rok završetka usluga: sukladno rokovima danim u Tehničkoj specifikaciji za očitavanje stanja potrošnje plina na obračunskim mjernim mjestima koja je sastavni dio ove dokumentacije za nadmetanje.
Stvarna nabavljena količina usluge temeljem sklopljenog Okvirnog sporazuma može biti veća ili manja od iskazanih predviđenih količina, uz ograničenje da ukupna plaćanja bez poreza na dodanu vrijednost na temelju svih ugovora sklopljenih na temelju ovog Okvirnog sporazuma i ugovor-narudžbenica izdanih na temelju ovog Okvirnog sporazuma ne smiju prelaziti procijenjenu vrijednost nabave.
Obračun i naplata izvršenih usluga obavit će se nakon potpisom prihvaćenih računa od strane naručitelja: Gradska plinara Zagreb d.o.o., a sve prema stvarno izvršenim količinama usluga iz Troškovnika.
Ponuditelj mora svom računu odnosno situaciji obvezno priložiti račune odnosno situacije svojih podizvoditelja koje je prethodno potvrdio.
Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti Ponuditelju/članu zajednice ponuditelja u roku 60 dana od dana primitka računa.
Naručitelj se obvezuje ovjereni neprijeporni dio računa platiti Podizvoditelju, na IBAN naveden u ponudbenom listu, u roku 60 dana od dana primitka računa.
Ukupna plaćanja bez poreza na dodanu vrijednost na temelju svih ugovora sklopljenih na temelju okvirnog sporazuma ne smiju prelaziti procijenjenu vrijednost nabave.
Točka 8. Bitni i posebni uvjeti okvirnog sporazuma te način sklapanja ugovora o javnoj nabavi dokumenatacije za nadmetanje.
Obvezni i ostali razlozi isključenja, kao i uvjeti pravne i poslovne sposobnosti te dokumenti kojima ponuditelj dokazuje da ne postoje razlozi za isključenje, navedeni su u točkama 14. i 15.1. Dokumentacije za nadmetanje.

Eligibility requirements: Obvezni i ostali razlozi isključenja, kao i uvjeti pravne i poslovne sposobnosti te dokumenti kojima ponuditelj dokazuje da ne postoje razlozi za isključenje, navedeni su u točkama 14. i 15.1. Dokumentacije za nadmetanje. Uvjeti financijske sposobnosti navedeni su u točki 15.2. Dokumentacije za nadmetanje. Uvjeti tehničke i stručne sposobnosti navedeni su u točki 15.3. Dokumentacije za nadmetanje.
Uvjeti financijske sposobnosti navedeni su u točki 15.2. Dokumentacije za nadmetanje.
Uvjeti tehničke i stručne sposobnosti navedeni su u točki 15.3. Dokumentacije za nadmetanje.
Public procurement notice: Dynamic Purchasing System
Published: 2016-04-23
Buyer: West Yorkshire Combined Authority
Country: UK
Region: YORKSHIRE AND THE HUMBER
Contract type: Services
Procedure: Restricted procedure
CPV classification: 63712700 | 71200000 | 71310000 | 71311000: Civil engineering consultancy services | 71311210
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: West Yorkshire Combined Authority and the Leeds City Region Enterprise Partnership has secured a 1 000 000 000 GBP-plus Growth Deal to support growing businesses, develop a skilled and prosperous workforce, improve energy efficiency and create the housing and transport infrastructure for growth.
Within this Growth Deal, there are a number of schemes, predominantly highway, that will require specialist services over the coming years. These services will be acquired through a framework that will then be subject to mini-competition invited during the period by individual Districts as and when required.
A questionnaire must be completed and submitted. This can be downloaded from WYCA's e-tendering system https://in-tendhost.co.uk/westyorkshireca/aspx/Home
Hover on and select, 'Tenders' followed by 'Current' and 'View Details'. There is a registration procedure after which interested parties can log in and gain access to the documents.
Tenderers should be aware that 1 or more of the other 22 Local Authorities within the Yorkshire and Humber Region may choose to access the concluded framework subject to the capacity of the tenderer, without creating any obligation on behalf of any of them to do so. Where any of the 22 Local Authorities within the Yorkshire and Humber Region elects to do so a legally binding contract shall be created between the Contractor and that Local Authority on the terms and conditions contained herein. Details of the Local Authorities can be found at: http://local.direct.gov.uk/LDGRedirect/MapLocationSearch.do?mode=1.1&map=4”
The 10 calendar day standstill period will apply when information on the award of contracts is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015/102) 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).

Eligibility requirements: Full details are given in the questionnaire and supporting documentation. Full details are given in the questionnaire and supporting documentation. Full details are given in the questionnaire and supporting documentation. Full details are given in the questionnaire and supporting documentation. Full details are given in the questionnaire and supporting documentation.
Full details are given in the questionnaire and supporting documentation. Full details are given in the questionnaire and supporting documentation.
Full details are given in the questionnaire and supporting documentation.
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: South Lanarkshire Council
Country: UK
Region: South Western Scotland
Contract type: Services
Procedure: Open procedure
CPV classification: 63712710 | 71240000 | 71311000: Civil engineering consultancy services | 71311200 | 71311210
Estimated value: 30000000 GBP
Award criteria: Quality, Price

Technical requirements: Quality
Price
South Lanarkshire Council invites tender bids from suitably qualified Suppliers to be appointed to a Multi-Disciplinary Consultancy Framework Agreement being established for the Provision of Professional Services for Civil Engineering, Surveying, Planning & Environmental Related Professional Services (consultancy).
The tender draws together professional service requirements from Roads and Transportation Services, Regeneration Services, Landscape Design, Estates and from Planning and Building Standards Services. Typical services to be provided under the Framework Contract include Roads Design, Structures, Geotechnical. Flood Risk Management, Traffic and Transportation Planning, Modelling and Surveying. Topographical Surveying, Landscape Design, Quantity and Building Surveying, Wildlife and Habitat Surveying, Planning, Energy & Minerals Development and Sustainability Advice amongst many others. Full descriptions for each of the relevany Categories of services can be found in the Scope of Services within the tender documentation.


Winner: Clyde Gateway
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: Szent Pantaleon Kórház – Rendelőintézet Dunaújváros
Country: HU
Region: Fejér
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services | 72261000: Software support services
Estimated value: 30177120 HUF
Award criteria: Lowest price

Technical requirements: Szolgáltatási szerződés MedSolution/e-MedSolution egészségügyi informatikai rendszer karbantartására, jogszabálykövetésére és emelt szintű támogatására (SG-826).
Jelen közbeszerzés tárgya ajánlatkérőnél működő MedSolution/e-MedSolution informatikai rendszer karbantartása, jogszabálykövetése, mely 600 db MedSolution/e-MedSolution nevesített felhasználói licencből áll, az alábbi modulokkal:
Szolgáltatási szerződés MedSolution/e-MedSolution egészségügyi informatikai rendszer karbantartására, jogszabálykövetésére és emelt szintű támogatására


Winner: T-Systems Magyarország Zrt.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: Instituto Galego de Estatística
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72313000: Data capture services
Estimated value: 1191850 EUR
Award criteria: Oferta económica, Oferta técnica

Technical requirements: Oferta económica
Oferta técnica
Procedimiento abierto, multicriterio y armonizado para la contratación del servicio consistente en la realización de los trabajos de campo en las encuestas a hogares.
Recogida de información, grabación y depuración de dos encuestas: Encuesta Estructural a Hogares y Encuesta Coyuntural a Hogares.


Winner: Enquisa, S.L.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: NHS Arden and GEM CSU
Country: UK
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 85100000: Health services
Estimated value: 18500000 GBP

Technical requirements: Integrated Healthcare at: Lot 1 HMP Sudbury and Lot 2 HMP Foston Hall — commissioned by NHS Commissioning Board T/A NHS England.


Winner: NHS Commissioning Board T/A NHS England
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: The British Library
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 22459000 | 30144200 | 48000000 | 48110000 | 48160000
Estimated value: 109650 GBP
Award criteria: Price, Quality, Delivery performance, Risk, Overall cost-effectiveness

Technical requirements: Price
Quality
Delivery performance
Risk
Overall cost-effectiveness
The British Library currently operates a mixture of systems under which the public can book tickets for different kinds of exhibition or event in different parts of the Library. The Library now intends to upgrade and consolidate these systems, so as to enhance the user experience when making bookings, as well as improving the operational efficiency or running and maintaining these systems. Besides its function as a powerhouse for research, the British Library presents a wide range of exhibitions, publications, learning programmes and events to the public at large and approximately 100 000 people visit the Library each month. Access to such exhibitions and events is either by priced ticket, bookable free of charge or in some instances non-ticketed. Presently we operate a mixture of systems under which the public can book tickets for different kinds of exhibition or event in different parts of the Library. The Library now intends to upgrade and consolidate these systems. We are seeking responses in regard to potential solutions which can address the 4 following business services: — Box Office / exhibitions — Business and IP Centre Workshop Management System — Learning Team Booking System — Public access event management. The delivery channels for these include online, telephone and walk-up and they will continue.


Winner: TopTix (UK) Ltd
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: Royal Borough of Greenwich
Country: UK
Region: Outer London - East and North East
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50532000 | 50532400 | 50710000 | 50711000 | 71314100: Electrical services
Award criteria: Price, Quality

Technical requirements: Price
Quality
Provision and repair of electrical supplies to occupied domestic dwellings. Services will include ad hock general electrical repairs and rewire installations.
The contract period will be for 3 years with a potential extension up to a maximum of 5 years, subject to satisfactory performance.
— Attendance to emergency call-outs within a specific time frame, either during the day or out of hours, to re-instate electrical supplies (domestic or communal) as a temporary repair or permanent replacement.
— Undertake as directed, electrical works as electrical rewire installations: refit electrical accessories and general repairs.


Winner: M & E Regen Ltd
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2016-04-23
Buyer: Česká republika – Ministerstvo financí
Country: CZ
Region: Karlovarský kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 71610000 | 79421000 | 90420000
Estimated value: 30549649 CZK
Award criteria: Lowest price

Technical requirements: Realizace sanačních opatření vedoucích k nápravě starých ekologických zátěží vzniklých před privatizací ve společnosti Momentive Specialty Chemicals, a.s. v Sokolově – II. etapa sanačního zásahu.
Předmětem této veřejné zakázky je provedení činností dle projektové dokumentace „Realizace sanačních opatření vedoucích k nápravě starých ekologických zátěží vzniklých před privatizací ve společnosti Momentive Specialty Chemicals, a.s. v Sokolově – Projektová dokumentace II. etapy sanačního zásahu (doplněná verze – revize 2014)“ z prosince 2014 zpracované společností Geosan, spol. s r.o., Tuřanka 1148/107, 627 00 Brno, IČO: 41601343 a dle Rozhodnutí ČIŽP OI Plzeň, pobočky Karlovy Vary č.j. ČIŽP/431/OOV/1000638.003/10/ZBS ze dne 23.3.2010 a Rozhodnutí ČIŽP OI Ústí nad Labem, pobočky Karlovy Vary č.j. ČIŽP/44/OOV/SR02/1000638.002/14/DDZ ze dne 13.5.2014. Předmětem plnění je realizace sanačních prací na lokalitě Momentive, která zahrnuje sanaci saturované, příp. nesaturované zóny v prostoru hlavního výrobního objektu (HVO) SO101, kontaminovaného zejména specifickými organickými látkami, sanaci saturované zóny kontaminované amonnými ionty v lokalitě bývalé výroby kyseliny mravenčí, sanační monitoring, vypracování zkrácené analýzy rizik a postsanační monitoring.
Cílem prací je věcné a termínové splnění opatření k nápravě dané Rozhodnutím ČIŽP OI Plzeň, pobočky Karlovy Vary č.j. ČIŽP/431/OOV/1000638.003/10/ZBS ze dne 23.3.2010 a Rozhodnutím ČIŽP OI Ústí nad Labem, pobočky Karlovy Vary č.j. ČIŽP/44/OOV/SR02/1000638.002/14/DDZ ze dne 13.5.2014 pro II. etapu sanačního zásahu.
Realizace sanačních opatření vedoucích k nápravě starých ekologických zátěží vzniklých před privatizací ve společnosti Momentive Specialty Chemicals, a.s. v Sokolově – II. etapa sanačního zásahu
Laboratorní analytické práce, čištění vod ČOV, dodávka energií; laboratorní analytické práce; participace na sanačních pracích.
Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Winner: Dekonta, a.s.
Number of bids: 11