Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Cavan and Monaghan Education & Training Board
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 71315210 | 71530000: Construction consultancy services | 79415200
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: The provision of additional accommodation 2020 – Physical Education Hall facility with ancillary spaces at Royal School Cavan. Total sanctioned area is 662m2 as per the Project Brief.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Geaney Engineering Consultants
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Autoritatea Nationala Sanitara Veterinara si pentru Siguranta Alimentelor
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Autoritatea vizează prestarea serviciilor de transport intern şi internaţional aerian, în funcţie de necesităţi şi în limita bugetului alocat, după caz, pentru personalul din cadrul ANSVSA (clasa economic, clasa business, cu week-end şi fără week-end sau altele, după caz) pentru asigurarea deplasarilor necesare îndepliniri misiunilor şi obiectivelor, este necesară organizarea si desfasurarea unei proceduri de atribuire pentru încheierea unui acord-cadru.
Valoarea maximă a estimată a celui mai mare contract subsecvent este de 605.441,46 lei fără TVA din care:
-	Lotul nr. 1 - Servicii de transport intern aerian – cantitatea minimă 1 (unu) bilet maxim 845 de bilete;
-	Lotul nr. 2 - Servicii de transport international aerian– cantitatea minimă 1 (unu) bilet maxim 733 de bilete.
-	Lotul nr. 1 - Servicii de transport intern aerian – cantitatea minimă 1 (unu) bilet maxim 169 de bilete;
-  Lotul nr. 2 - Servicii de transport international aerian– cantitatea minimă 1 (unu) bilet maxim 148 de bilete.
In conformitate cu prevederile art. 160 alin.(2) din Legea nr. 98/2016 modificat prin OUG nr.107/2017, autoritatea contractanta va raspunde în mod clar si complet solicitarilor de clarificare/ informatiilor suplimentare in legatura cu documentatia de atribuire in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare. Numarul de zile pâna la care se pot solicita clarificari înainte de data limita de depunere a ofertelor: 15.
Servicii de transport aerian intern, necesare deplasarilor ocazionate de participarea, în interes de serviciu, a personalului din cadrul ANSVSA.Cantităţile maxime sunt menţionate în caiet de sarcini.
-	Lotul nr. 1 - Servicii de transport intern aerian – cantitatea minimă 1 (unu) bilet maxim 845 de bilete;
-	Lotul nr. 1 - Servicii de transport intern aerian – cantitatea minimă 1 (unu) bilet maxim 169 de bilete;
Valoarea maximă a estimată a celui mai mare contract subsecvent este de 208.982,02 lei fără TVA pentru lotul nr.1
Servicii de transport aerian international, necesare deplasarilor ocazionate de participarea, în interes de serviciu ,a personalului din cadrul ANSVSA.Cantităţile sunt menţionate în caiet de sarcini.
-	Lotul nr. 2 - Servicii de transport international aerian– cantitatea minimă 1 (unu) bilet maxim 733 de bilete.
-      Lotul nr. 2 - Servicii de transport international aerian– cantitatea minimă 1 (unu) bilet maxim 148 de bilete.
Valoarea maximă a estimată a celui mai mare contract subsecvent este de 396.459,44 lei fără TVA pentru Lotul nr.2.


Winner: TRAVEL TIME D&R S.R.L.
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Cavan and Monaghan Education & Training Board
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71220000 | 71221000 | 71315200 | 71530000: Construction consultancy services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: The provision of additional accommodation 2020 – Physical Education Hall facility with ancillary spaces at Royal School Cavan. Total sanctioned area is 662m2 as per the Project Brief.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Gaffney & Cullivan Architects
Award value: 1
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Cavan and Monaghan Education & Training Board
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 71324000: Quantity surveying services | 71530000: Construction consultancy services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: The provision of additional accommodation 2020 – Physical Education Hall facility with ancillary spaces at Royal School Cavan. Total sanctioned area is 662m2 as per the Project Brief.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the Contracting Authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the Contract that the successful Tenderer will provide a current tax clearance certificate or in the case of a non-resident Tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education & Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: CARLIN
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: BWI GmbH
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gesamtmenge: 40.000 Auftragsumfang in Stunden (geforderte Anzahl Leistungserbringer: mindestens 6) Leistungsort: Bonn (20%), Meckenheim (10%) oder München (10%) sowie die Lokation des Auftragnehmers


Winner: CONET Solutions GmbH
Award value: 0.01
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: FEDERATIA ROMANA DE RUGBY
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60423000 | 60440000: Aerial work
Award criteria: Lowest price

Technical requirements: Acord cadru valabil pe o perioadă de 36 luni de la data intrării în vigoare, în baza căruia se vor achiziţiona servicii de transport aerian – transport intern si internațional pentru loturile de sportivi si colectivele tehnice aferente, pentru personalul Federatiei Romane de Rugby, colaboratori, parteneri de proiecte, pentru o perioada de 36 luni de la data semnarii lui.
Acord cadru cu max 10 operatori economici Durata acordului cadru: 36 luni Valoarea estimata fara TVA : 1770857 euro aproximativ 8422905 lei Frecventa estimata a atribuirii contractelor subsecvente (comenzilor ferme) poate fi săptămânal și ori de câte ori va apărea necesitatea organizării unor deplasări în țară și/sau străinătate a loturilor de sportivi si colectivelor tehnice aferente, a personalului Federatiei Romane de Rugby, colaboratorilor, partenerilor de proiecte. Valoarea estimata a celui mai mare contract subsecvent este de 266379 lei fara TVA, iar a celei mai mic de 2663,79 lei fără TVA. Cantitatea previzionată de bilete de avion care se estimează că vor fi achiziționate pe durata întregului acord-cadru, este de minim 2500 bilete - maxim 3162 bilete de avion. Pentru un singur contract subsecvent (o singura comanda ferma) dintre cele care urmează să fie atribuite pe durata acordului-cadru, cantitatea previzionată este de minim 1 si maxim 100 bilete de avion.
Bilete avion Popovici Razvan, Musat Luca si Bargaunas Horatiu pe rutele Bucuresti - Baia Mare, Bucuresti - Edinburgh si Bucuresti - Zagreb si retur
Bilete avion Tincu Marius pe ruta Montpelier - Bucuresti si Popovici Razvan pe ruta Baia Mare - Bucuresti
Bilete avion pentru antrenori echipa rugby Romania XV: Robinson Richard Andrew pe ruta Londra - Bucuresti – Londra si Scott Stephen pe ruta Edinburg – Bucuresti – Edinburg
Bilete avion sportivi R7M si R7F pe rutele Bucuresti - Moscova si retur si Bucuresti - Budapesta si retur
Bilete avion dl. Tarus Alexandru pe ruta Paris - Bucuresti si Gorin Andre pe ruta Toulouse - Bucuresti - Toulouse
Bilete avion pentru sportivi: Burtila Costel pe ruta Bucuresti – Marsilia și Chirica Cristian pe ruta Bucuresti – Toulouse
Bilete avion Chirica Cristi pe ruta Toulouse - Bucuresti si Tarus Alex si Gontineac Taylor pe ruta Paris - Bucuresti
Bilete avion Arnautu Alex si Dinu Victor pe ruta Paris - Bucuresti si Macovei Iulian pe ruta Fiumicino - Bucuresti
Bilete avion pentru sportivi: Shennan Stephen pe ruta Timisoara – Bucuresti – Timisoara, Macovei Mihai pe ruta Lisabona – Toulouse si Antonescu Marius pe ruta Nisa – București Lyon
Bilete de avion ptr. Petru Andreea si Dinu Alexander Victor pe rutele Dublin - Bucuresti si Paris - Bucuresti


Winner: DANCO PRO COMMUNICATION S.R.L.
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: RAI - Radiotelevisione Italiana
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72222200: Information technology planning services
Estimated value: 3607515.2 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta, articolata in due raggruppamenti di lotti, per l'affidamento dei "Servizi di progettazione, sviluppo e manutenzione delle applicazioni software HR"
Servizi di progettazione, sviluppo e manutenzione delle applicazioni software HR, da svolgersi secondo le modalità ed i termini dettagliatamente indicati nel progetto, suddiviso nei seguenti raggruppamenti di lotti:
Ai sensi dell’art. 106, comma 11 del D.Lgs. n. 50/2016, RAI si riserva la facoltà di prorogare la durata del contratto.


Winner: Atos Italia S.p.A.
Award value: 3607515.2
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Aktiebolaget Bostäder i Borås
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72253000: Helpdesk and support services | 72514000: Computer facilities management services | 72600000 | 72610000: Computer support services
Estimated value: 4500000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen syftar till att teckna avtal avseende IT-drift och underhåll enligt upphandlingsdokument med tillhörande bilagor.



Winner: Nordlo Borås AB
Award value: 4500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Stockholms läns sjukvårdsområde
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 80590000 | 85100000: Health services
Estimated value: 90000 SEK
Award criteria: Lowest price

Technical requirements: Stockholms läns sjukvårdsområde avser att upphandla handledning till personal inom psykiatrin. Det dynamiska inköpssystemet gör det möjligt för leverantörer att ansluta och avsluta sin medverkan i systemet under hela dess giltighetstid.



Winner: Helene Semb AB
Award value: 90000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Augas de Galicia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 79340000
Award criteria: The most economic tender

Technical requirements: Servicio para la concienciación y divulgación del riesgo de inundación y señalización de áreas con riesgo potencial significativo de inundación de la Demarcación hidrográfica Galicia-Costa
El objeto de este contrato comprende los trabajos para la concienciación y divulgación del riesgo de inundación y señalización de las áreas con riesgo potencial significativo de inundación de la Demarcación hidrográfica Galicia-Costa
Los trabajos de este servicio consisten en la prestación de asistencia y apoyo técnico en el desarrollo de tareas relacionadas con la implantación del Programa de Medidas asociado al Plan de Gestión de Riesgo de Inundación de la Demarcación Hidrográfica Galicia Costa correspondiente al ciclo 2015-2021, aprobado por el Real Decreto 19/2016, de 15 de enero, y a la Propuesta de Proyecto de Plan de Gestión de Riesgo de Inundación para el ciclo 2021-2027, concretamente la realización de actividades de concienciación y divulgación. Específicamente, los trabajos comprenden lo siguiente:
- La instalación de elementos de señalización o paneles informativos en aquellas Áreas de Riesgo Potencial Significativo de Inundación (ARPSI) clasificadas como de grupo IV por los Planes de Gestión del Riesgo de Inundación (PGRI).
-La realización de otras tareas de concienciación y divulgación, como el desarrollo de acciones didácticas en centros de enseñanza, la creación de un blog y la realización de campañas en medios y redes sociales.
Para el desarrollo de estas actividades, se emplearán los diseños y criterios marcados en el Plan Estratégico de Divulgación de las Áreas de Riesgo Potencial Significativo de Inundación (PEDARPSI) existente en Augas de Galicia.
Fondo Europeo de Desarrollo Regional (FEDER) en un 80% del gasto elegible en el marco del Programa Operativo Feder Galicia 2014-2020. Objetivo temático 5, prioridad de inversión 5.2, objetivo específico 5.2.1, actuación 5.2.1.4. Operación "Resto de medidas para la prevención del riesgo de inundación en la Demarcación Hidrográfica Galicia-Costa".
Requisitos específicos: solvencia apartado III y declaración de compromiso de adscripción de medios personales en el cuadro de características del contrato.
Servicio para la concienciación y divulgación del riesgo de inundación y señalización de áreas con riesgo potencial significativo de inundación de la Demarcación hidrográfica Galicia-Costa
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Subsecretaría de la Consellería de Sanidad y Salud Pública
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services | 72240000 | 72610000: Computer support services
Estimated value: 247680 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de evolución tecnológica y funcional, y soporte del sistema de información de Voluntades Anticipadas y Gestión para la Atención al Paciente de la CSUSP (aplicación informática SIVAGAP).
Fondo Europeo de Desarrollo Regional (FEDER) incluido en el Programa Operativo FEDER de la Comunidad Valenciana
Servicios de evolución tecnológica y funcional, y soporte del sistema de información de Voluntades Anticipadas y Gestión para la Atención al Paciente de la CSUSP (aplicación informática SIVAGAP).


Winner: PLANIFICACIÓN DE ENTORNOS TECNOLÓGICOS, S.L.
Award value: 247680
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services
Estimated value: 582169.4 EUR
Award criteria: The most economic tender

Technical requirements: contrato derivado del AM CC 4/2020 del servicio de vigilancia y seguridad del Hospital de Formentera y de los centros de salud del Área de Salud de Ibiza y Formentera
El Hospital de Formentera necesita la contratación del servicio de vigilancia y seguridad para garantizar el orden y salvaguardar la integridad del personal, usuarios y visitantes; además de sus instalaciones y bienes. Además, los centros de salud de Vila y San Antonio requieren del servicio de vigilancia durante los meses de mayor afluencia de turistas ya que se incrementa la actividad asistencial. Por otra parte, el centro de salud de Es Viver cuenta con un servicio de salud mental que requiere este servicio de vigilancia.
Contrato basado derivado del Acuerdo Marco CC 4/2020 del que ya se publicó el correspondiente anuncio durante el procedimiento de licitación del Acuerdo Marco. Las empresas consultadas son únicamente las adjudicatarias del Acuerdo Marco para el lote correspondiente a las Islas de Ibiza y Formentera.


Winner: SURESTE SEGURIDAD S.L.U
Award value: 582169.4
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Sveriges Meteorologiska och Hydrologiska Institut
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48400000 | 48445000 | 72212400: Computer aided design software | 72212445
Estimated value: 3840000 SEK
Award criteria: The most economic tender

Technical requirements: SMHI vill med hjälp av ett användarvänligt och driftsäkert webbaserat CRM effektivisera, standardisera och underlätta sälj- och marknadsarbetet på SMHI.
SMHI använder idag Super Office CRM Caesar. Det är ett gemensamt verktyg för hela SMHI som ger möjlighet att få en samlad bild av alla kundkontakter både på affärs- och myndighetssidan.
SMHI driftar i nuläget CRM på egna servrar och önskar att även göra så fortsättningsvis. Det finns systemmiljöer för både produktion och test. Ett nytt CRM behöver kunna anpassa/integrera sig till gällande kontorsstöd på SMHI. Det finns både Windows- och Linuxanvändare men det stora flertalet är Windowsanvändare.
SMHI vill med hjälp av ett användarvänligt och driftsäkert webbaserat CRM effektivisera, standardisera och underlätta sälj- och marknadsarbetet på SMHI.
SMHI använder idag Super Office CRM Caesar. Det är ett gemensamt verktyg för hela SMHI som ger möjlighet att få en samlad bild av alla kundkontakter både på affärs- och myndighetssidan.
SMHI driftar i nuläget CRM på egna servrar och önskar att även göra så fortsättningsvis. Det finns systemmiljöer för både produktion och test. Ett nytt CRM behöver kunna anpassa/integrera sig till gällande kontorsstöd på SMHI. Det finns både Windows- och Linuxanvändare men det stora flertalet är Windowsanvändare.
SMHIs infrastruktur baseras till större delen på Redhat Enterprise Linux 7-8 och PostgreSQL ver 9 som databas, till viss del används även Microsoft Windows 2019 server. SMHI använder MS Active Directory och har stöd för Single Sign On och federering med SAML2 implementerad med Shibboleth. SMHI har krav på 2-faktorautentisering och använder smartcard för detta. SMHI har en Bring Your Own Device policy vilket innebär att det finns ett mindre antal användare med andra klientplattformar som tex Apple MacOS. Vi använder oss av vmware vSphere för att virtualisera infrastruktur, denna körs idag på Cisco UCS och Netapp.
Målet med ett nytt CRM är att ha en fortsatt samlad bild över SMHIs affärer, aktiviteter och överenskommelser gentemot kunder och andra myndigheter. Detta ska stötta SMHIs säljare, konsulter och myndighetsansvariga genom hela affärsprocessen på ett användarvänligt, snabbt och kostnadseffektivt sätt.


Winner: SuperOffice Business Solutions AB
Award value: 3840000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Autoritat del Transport Metropolità
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 219965.76 EUR
Award criteria: The most economic tender

Technical requirements: a) Recurso especial ante el Tribunal Catalán de Contratos del Sector Público: Vía Laietana, 14, 08003 Barcelona. Plazo: según lo establecido en el artículo 50 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público; b) Recurso contencioso-administrativo ante la Jurisdicción Contencioso-Administrativa. Plazo: según lo establecido en el artículo 46 de la Ley 29/1998, de 13 de julio, reguladora de la Jurisdicción Contencioso-Administrativa.


Winner: CLICK-IT TECHNOLOGIES, SL
Award value: 219965.76
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Dirección del Instituto de Astrofísica de Canarias
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 38630000 | 38635000 | 71300000 | 71318000: Lighting engineering services | 71335000
Estimated value: 266490 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de diseño preliminar del sistema de diafragma de campo con supresión de calor por reflexión para el Telescopio Solar Europeo, en el marco del Programa Operativo Plurirregional de España FEDER (Fondo Europeo de Desarrollo Regional) 2014-2020,



Winner: CiTD Engineering & Technologies, S.L
Award value: 266490
Number of bids: 3