Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Landeshauptstadt Stuttgart, Haupt- und Personalamt
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 394933.56 EUR
Award criteria: Lowest price

Technical requirements: Achtung!!! Bitte beachten Sie die, im Dokument -Wichtige Informationen zum Verfahren und zur Angebotsabgabe- enthaltenen Hinweise.
Abs. 2) Antragsbefugt ist jedes Unternehmen, das ein Interesse am Auftrag hat und eine Verletzung in seinen Rechten nach § 97 Abs. 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht;
1) der Antragsteller den gerügten Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. § 160 Abs. 3 Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrages nach § 135 Abs. 1 Nr. 2 GWB. § 134 Abs. 1 Satz 2 GWB bleibt unberührt.
Abs. 1) Der Antrag ist schriftlich bei der Vergabekammer einzureichen und unverzüglich zu begründen. Er soll ein bestimmtes Begehren enthalten. Ein Antragsteller ohne Wohnsitz oder gewöhnlichen Aufenthalt, Sitz oder Geschäftsleitung im Geltungsbereich dieses Gesetzes hat einen Empfangs bevollmächtigten im Geltungsbereich dieses Gesetzes zu benennen,
Abs. 2) Die Begründung muss die Bezeichnung des Antragsgegners, eine Beschreibung der behaupteten Rechtsverletzung mit Sachverhaltsdarstellung und die Bezeichnung der verfügbaren Beweismittel enthalten sowie darlegen, dass die Rüge gegenüber dem Auftraggeber erfolgt ist; sie soll, soweit bekannt, die sonstigen Beteiligten benennen.


Winner: MSS Security GmbH
Award value: 394933.56
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Gemeente Oosterhout
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Award criteria: The most economic tender

Technical requirements: De opdracht betreft de medische adviezen ten behoeve van de werk -en inkomensregelingen ingevolge de Participatiewet (PW), medische adviezen ten behoeve van de Wet maatschappelijke ondersteuning (Wmo), Gehandicaptenparkeerkaart (GPK) vanuit de afdeling Informatie en Servicecentrum (ISC), leerlingenvervoer vanuit de afdeling Samenleving en Stadsbeheer (SenS) van de gemeente Oosterhout.
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Cefas
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212780
Estimated value: 196875 GBP
Award criteria: Lowest price

Technical requirements: Услуги по разработване на софтуер за администриране на системи, управление на записа на данни и управление на съдържание
Cefas requires a software package to support the implementation and monitoring of the Health, Safety, Environment and Quality (HSEQ) management system.
Cefas currently operates a web based HSEQ management system managed and supported by a 3rd party supplier with current and archive data held remotely from Cefas sites.
Cefas requires a software package to support the implementation and monitoring of the Health, Safety, Environment and Quality (HSEQ) management system.
Cefas currently operates a web based HSEQ management system managed and supported by a 3rd party supplier with current and archive data held remotely from Cefas sites.
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. GO Reference: GO-2019326-PRO-14593482


Winner: Sphera Solutions Inc
Award value: 196875
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Lancashire Care NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121200: Specialist medical services | 85121270
Estimated value: 4800000 GBP
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Clinical Services for Patients Requiring Counselling Services and Cognitive Behavioural Therapy
Lancashire Care NHS Foundation Trust (LCFT) is seeking to appoint one or more suppliers to provide a clinical services framework for patients requiring Step 3 Counselling Services (Lot 1) and Step 3 Cognitive Behavioural Therapy (CBT) (Lot 2). Lancashire Care Foundation Trust provides clinical assessment, intervention, and evaluation of patients requiring counselling and CBT as part of its Mindsmatter service.
In order to reduce waiting times for patients waiting to be assessed, we require a partner organisation to perform counselling assessments and intervention. These will be done by appropriately qualified and experienced clinical staff.
The successful bidder(s) will undertake clinical assessment of patients requiring counselling and provide up to 8 one-hour sessions per patient including face to face, telephone, group and/ or on-line counselling sessions (where appropriate) to achieve “caseness”, in line with national recovery, rollout and waiting time targets.
In order to reduce waiting times for patients waiting to be assessed, we require a partner organisation to perform CBT assessments and intervention. These will be done by appropriately qualified and experienced clinical staff.
The successful bidder(s) will undertake clinical assessment of CBT patients and provide up to 12 one-hour sessions per patient including face to face, telephone, group and/or on-line CBT sessions (where appropriate) to achieve “caseness”, in line with national recovery, rollout and waiting time targets. All services must be delivered in accordance with the national IAPT manual and local policies and procedures.


Winner: Acorn Recovery Projects
Award value: 4800000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: NHS Sutton Clinicial Commissioning Group
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services
Estimated value: 4208404 GBP
Award criteria: The most economic tender

Technical requirements: Provision of a community based end of life care assessment and coordination service for patients within Sutton CCG area. This is a nurse led service supported by a multidisciplinary team of specialist palliative care community nursing and a social worker. The service will support the reduction of unnecessary hospital admissions for individuals who are in the last 12 months of their life.
Direct Award of contract with Sutton Health and Care Provider Alliance (SHCPA) through Epsom and St Helier University Hospitals NHS Trust to include the delivery of end of life care assessment and coordination on 2 years’ basis with an option to extend these arrangements for up to a further 2 years extension to allow for alignment with Sutton Health and Care integrated care contractual solution currently anticipated from 2022. Recognising its obligations and responsibilities under the NHS (Procurement Patient Choice and Competition)(No 2) Regulations 2013, the CCG has assessed the most appropriate route to awarding this contract, having regard to the necessity to secure continuity of these essential patient services and has concluded that the provider will assure the safest solution and being considered the only technically capable provider at this time. The integrated solution will be delivered through the Alliance partners: Epsom and St Helier University Hospitals NHS Trust; Sutton GP Services Ltd; London Borough of Sutton; and South West London and St George's Mental Health NHS Trust.
Direct Award of contract with Sutton Health and Care Provider Alliance (SHCPA) through Epsom and St Helier University Hospitals NHS Trust to include the delivery of end of life care assessment and coordination on 2 years’ basis with an option to extend these arrangements for up to a further 2 years extension to allow for alignment with Sutton Health and Care integrated care contractual solution currently anticipated from 2022. Recognising its obligations and responsibilities under the NHS (Procurement Patient Choice and Competition)(No 2) Regulations 2013, the CCG has assessed the most appropriate route to awarding this contract, having regard to the necessity to secure continuity of these essential patient services and has concluded that the provider will assure the safest solution and being considered the only technically capable provider at this time. The Alliance also includes Sutton GP Service Ltd; London Borough of Sutton; and South West London and St George's Mental Health NHS Trust.


Winner: Epsom and St Helier University Hospitals NHS Trust
Award value: 4208404
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Bristol and Weston NHS Purchasing Consortium
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000
Estimated value: 237006 GBP
Award criteria: Lowest price

Technical requirements: Provision of Medical Appraisal and Revalidation System to allow medical staff (doctors) annual appraisals and revalidation
This procurement is for the provision of a medical appraisal and revalidation system to be deployed within North Bristol NHS Trust, University Hospitals Bristol NHS Foundation Trust and Weston Area Health NHS Trust.
— a portfolio for doctors to be able to upload supporting information and reflections in order prepare for their annual appraisal,
— a portfolio for appraisers to be able to review all necessary information provided by their appraisees and complete appropriate appraisal outputs,
— the ability for a system administrator to run a wide range of reports from the system and provide a high level of support to the systems users,
— the ability for a responsible officer and revalidation lead to monitor appraisal compliance and review all necessary information within a doctor’s portfolio for the purposes of making a revalidation recommendation.
The solution offered must be market ready, available “off the shelf” and already proven to have been deployed at other customer sites.
The full specification of requirements for this procurement is available in “Appendix B — Specification” within bidders pack.
To participate in this competitive tender exercise you are required to submit a tender which fully complies with the instructions in the invitation to tender and its attachments.


Winner: FourteenFish Ltd
Award value: 237006
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Communauté d'agglomération Limoges Métropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value: 93600 EUR
Award criteria: The most economic tender

Technical requirements: Cette consultation a pour objet la réalisation de prestations de maintenance, de formation et de paramétrage du logiciel Autocad utilisé par les services de Limoges Métropole et de la ville de Limoges.
Les prestations objet de cet accord-cadre sont réparties, conformément aux prescriptions de la Convention constitutive de groupement de commandes (CCGC) conclue entre Limoges Métropole et la ville de Limoges en date du 29.11.2018: la formule retenue est celle d'une gestion mixte ou intégrée partielle (en application de l'article 28 de l'ordonnance n
Ce marché a pour objet la réalisation de prestations de maintenance, de formation et de paramétrage du logiciel Autocad utilisé par les services de Limoges Métropole et de la ville de Limoges. Les prestations objet de cet accord-cadre sont réparties, conformément aux prescriptions de la Convention constitutive de groupement de commandes (CCGC) conclue entre Limoges Métropole et la ville de Limoges en date du 29.11.2018: la formule retenue est celle d'une gestion mixte ou intégrée partielle (en application de l'article 28 de l'ordonnance n
L'accord-cadre peut être reconduit tacitement 2 fois par période successive d'un an. La durée maximale de l'accord-cadre, toutes périodes confondues, est de 3 ans.
Critères de sélection des candidatures: garanties et capacités professionnelles, techniques et financières du candidat.
2.2) Qualité et pertinence de la méthodologie prévue pour la réalisation de prestations de paramétrage: 30 %;


Winner: Geomedia SAS
Award value: 93600
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: HEAnet Ltd
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 32412100 | 32524000 | 50332000 | 64200000
Award criteria: The most economic tender

Technical requirements: In summary the services comprise the provision of dark fibre services in the cities of Cork, Galway, Limerick and Waterford. The competition is structured in four (4) different lots, one for each of the listed cities.
In summary the services comprise the provision of dark fibre services in the cities of Cork, Galway, Limerick and Waterford. The competition is structured in four (4) different lots, one for each of the listed cities. See tender documents for further information about options.


Winner: e-net
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Mindef/SGA/SPAC/S-Direction des achats
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 3190984 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Conception, réalisation et tierce maintenance du Système d'information de la fonction «Organisation» (SI ORG) du ministère des armées
Conception, réalisation et tierce maintenance du Système d'information de la fonction «Organisation» (SI ORG) du ministère des armées.
Conception, réalisation et tierce maintenance du Système d'information de la fonction «organisation» (SI ORG) du ministère des armées.
Conception, réalisation et tierce maintenance du Système d'information de la fonction «Organisation» (SI ORG) du ministère des armées.
Les documents administratifs communicables au sens de l'article 2 de la loi nº 78-753 du 17.7.1978 modifiés peuvent être demandés à l'adresse sus-mentionnée. Le présent accord-cadre étant sans maximum, les montants indiqués dans le présent avis sont donnés à titre indicatif.


Winner: Capgemini technology services
Award value: 3190984
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72222300: Information technology services | 72260000: Software-related services | 72261000: Software support services
Estimated value: 2884064 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Sustainable Energy Authority of Ireland (SEAI) has a mission to play a leading role in transforming Ireland into a society based on sustainable energy structures, technologies and practices.
The objective of this RFT is to identify one suitably resourced multi-disciplined IT service provider to provide IT system support, maintenance and software development for SEAI retrofit programmes.
The primary requirements of the successful service provider under this contract can be classified as:
— provision of software development services and IT project management for the System (as defined at 2.1), as required.
The Sustainable Energy Authority of Ireland (SEAI) has a mission to play a leading role in transforming Ireland into a society based on sustainable energy structures, technologies and practices.
The objective of this RFT is to identify one suitably resourced multi-disciplined IT service provider to provide IT System support, maintenance and software development for SEAI retrofit programmes.
The primary requirements of the successful service provider under this contract can be classified as:
— provision of a level 2 and 3 support (hereafter referred to as “application maintenance”) to act as a primary point of contact for SEAI and its other support resources, for the management and resolution of all application software faults and errors that arise during the course of the support period,
— provision of software development services and IT project management for the System (as defined at 2.1), as required.


Winner: Version1 Software Ltd
Award value: 2884064
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Ekobrottsmyndigheten
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48814000: Medical information systems | 79996000 | 85100000: Health services | 85147000 | 98330000
Estimated value: 5472 SEK
Award criteria: Lowest price

Technical requirements: Webbaserad förmedling av friskvårdsleverantörer inklusive administration av medarbetarnas friskvårdsbidrag.
Upphandlingen avser tillhandahållande av webbaserad förmedling av friskvårdsleverantörer inklusive administration av medarbetarnas friskvårdsbidrag för Ekobrottsmyndighetens samtliga anställda.
Utbudet ska vara rikstäckande, varierat, växande och konceptet ska möjliggöra att friskvård avropas individuellt av de medarbetare som önskar nyttja friskvårdsbidraget.
Upphandlingen avser tillhandahållande av webbaserad förmedling av friskvårdsleverantörer inklusive administration av medarbetarnas friskvårdsbidrag för Ekobrottsmyndighetens samtliga anställda.
Utbudet ska vara rikstäckande, varierat, växande och konceptet ska möjliggöra att friskvård avropas individuellt av de medarbetare som önskar nyttja friskvårdsbidraget.


Winner: Wellnet
Award value: 5472
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Mestna občina Ljubljana
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48900000 | 72600000
Estimated value: 176636.1 EUR
Award criteria: Lowest price

Technical requirements: Gre za vzdrževanje licenčne programske opreme ESRI za katerega ima v Sloveniji certifikat za ekskluzivno pravico distribuiranja samo GDI d.o.o.
Na osnovi programske opreme ESRI so izdelane številne aplikativne rešitve, ki so v uporabi v oddelkih in službah v mestni upravi Mestne občine Ljubljana. Za nemoteno delovanje aplikativnih rešitev je nujna stalna tehnična podpora, ki zajema odpravljanje motenj v delovanju programske opreme, pomoč pri reševanju težav oz. sami uporabi programske opreme in nove verzije programske opreme ESRI.
GDI d.o.o. s sedežem na Šmartinska cesta 106 v Ljubljani, SLOVENIJA, je edini pooblaščeni predstavnik v Sloveniji, ki predstavlja, nadgrajuje, trži, distribuira in podpira ESRI programsko opremo vključno s tržnimi aktivnostmi, izvaja inštalacije, izobražuje uporabnike in nudi tehnično podporo uporabnikom.


Winner: GDi poslovne tehnološke rešitve d.o.o.
Award value: 176636.1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: SA3M
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: The most economic tender

Technical requirements: Accord-cadre à bons de commande relatif au gardiennage des anciennes archives départementales à Montpellier
Accord-cadre à bons de commande relatif au gardiennage des anciennes archives départementales à Montpellier.
Accord-cadre à bons de commande relatif au gardiennage des anciennes archives départementales à Montpellier
Public procurement notice: Contract Award Notice
Published: 2019-03-29
Buyer: Vimana Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on asianhallintapalvelu (myöhemmin myös ratkaisu), joka sisältää asianhallintajärjestelmän ja siihen liittyvät vaatimusmäärittelyn mukaiset toiminnalliset osakokonaisuudet ja niihin liittyvät lisenssit sekä käyttöoikeudet. Ratkaisu hankitaan Vimanan asiakkaiden käyttöön joita ovat mm. tulevat maakunnat (HE 15/2017 vp.). Hankinnan kohde on kuvattu tarkemmin liitteenä olevassa Hankinnan kohteen kuvauksessa.
Hankinnan kohteena on valmisohjelmistoon perustuva asianhallintaratkaisu, joka toteutetaan palveluna. Ratkaisu sisältää kaikki tarjouspyyntödokumentaatiossa määritellyt toiminnallisuudet, kuten asianhallinnan, asiakirjanhallinnan ja tiedonohjausjärjestelmän. Hankinnan kohde on kuvattu tarkemmin tarjouspyynnön liitteissä.
Hankintalain 1397/2016 125 §:n mukaan hankintamenettely voidaan keskeyttää vain todellisesta ja perustellusta syystä. Hankintamenettelyn keskeyttämistä koskevaan ratkaisuun sovelletaan, mitä hankintaa koskevasta päätöksestä säädetään 123 §:ssä. Lainsäädännön esitöiden mukaan keskeyttämisen syyn arvioinnissa hankintayksikön tulee kiinnittää huomiota siihen, perustuuko hankintamenettelyn keskeyttäminen todellisiin syihin, ja siihen, vaikuttaisiko ratkaisu syrjivästi ehdokkaisiin tai tarjoajiin. Oikeuskäytännön mukaan hankintamenettelyn keskeyttämistä ei ole pidetty julkisista hankinnoista annettujen säännösten vastaisena, kun tarjouskilpailun keskeyttäminen perustui todellisiin syihin (esim. KHO 28.9.2006 taltio 2514). Oikeuskäytännössä ja -kirjallisuudessa todellisina syinä on pidetty muun muassa sitä, että hankintaan liittyvät olosuhteet ovat muuttuneet (mm. KHO 2015 T 861, KHO 2015 T 875). Nyt kyseessä olevaa hankintaa ei ole tarkoituksenmukaista tehdä tarjouspyynnössä kuvatun sisältöisenä ja kuvatulle käyttäjäryhmälle, koska maakuntien perustamista koskeva hallituksen esitys (HE 15/2016 vp) kariutui. Tarjouspyynnössä oli myös kyseistä tapahtumaa koskeva varauma hankinnan toteuttamiselle. Hankinnan keskeyttämiselle on yllä mainittujen perustelujen johdosta lainsäädännön tarkoittama perusteltu syy. Ratkaisu ei vaikuta syrjivästi tarjoajiin. Koska hankintayksikkö ei vielä ole päättänyt, tullaanko hankinta kilpailuttamaan uudelleen erilaiselle käyttäjäryhmälle vai järjestetäänkö kyseinen palvelu kokonaan muulla tavoin, on perusteltua pitää saadut tarjoukset salassa, kunnes hankintayksikkö on tehnyt hankintapäätöksen uudessa hankintamenettelyssä tai päättänyt jättää hankintamenettelyn toteuttamatta. Salassapidolla pyritään turvaamaan tarjoajien tasapuolinen kohtelu mahdollisessa tulevassa kilpailutuksessa.