Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social nº 1
Country: ES
Region: Toledo
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 144930 EUR

Technical requirements: Asistencia sanitaria ambulatoria a la población protegida en Mutual Midat Cyclops, MCSS nº 1, en el ámbito territorial de Seseña (Toledo).



Winner: Centro Médico Seseña, S.L.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Oulton Abbey Care Home
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: St Quentin Senior Living
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social nº 1
Country: ES
Region: Almería
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 114684 EUR

Technical requirements: Licitación del contrato de prestación del servicio de asistencia sanitaria hospitalaria y ambulatoria para la población protegida en «Mutual Midat Cyclops, MCSS nº 1», en el ámbito territorial de Almería.



Winner: Sanatorio Virgen del Mar Cristobal Castillo, S.A.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Gemeente Rotterdam — Serviceorganisatie
Country: NL
Region: Groot-Rijnmond
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: Plan van aanpak start raamovereenkomst, Kwaliteit dienstverlening, Invulling en visie strategisch partnerschap

Technical requirements: Plan van aanpak start raamovereenkomst
Kwaliteit dienstverlening
Invulling en visie strategisch partnerschap
Deze aanbesteding heeft betrekking op: beveiligingsdiensten voor beveiliging van objecten. Opdrachtgever is de gemeente Rotterdam, vertegenwoordigd door Toezicht en Handhaving van het Cluster Stadsbeheer. De afdeling Toezicht verzorgt de toegankelijkheid van gemeentelijke panden en de veiligheid van medewerkers en bezoekers op de werkplek. Om dit te realiseren zetten we beveiligers in en ordebewaarders publieke dienstverlening. Ook maken we gebruik van receptionisten, toezichthouders en brandwachten. We zijn dan ook op zoek naar een partner die kan voorzien in onze behoefte de flexibele schil in te vullen en die ook locaties volledig zelf kan voorzien van bezetting. Het grootste verschil is de aansturing en de planning. In alle gevallen zal de gemeente aangeven welke bezetting (functies, aantallen en tijdstippen) er benodigd is. Daar waar sprake is van een eigen bezetting met flexibele schil zal de gemeente de planning en de aansturing verzorgen.


Winner: Securitas Beveiliging BV
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-09-28
Buyer: OPPIC
Country: FR
Region: Paris
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services

Technical requirements: Palais de Chaillot — restauration du parvis bas et aménagement de la salle Gémier du théâtre national de Chaillot — mission de gardiennage chantier et sécurité des chantiers.
Le montant du marché est inférieur aux seuils de l'article 4 de la directive 2014/24/UE du Parlement européen et du Conseil et passé en application des articles 42 de l'ordonnance n° 2015-899 du 23.7.2015 et 27 du décret n° 2016-360 du 25.3.2016.
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Region: Pierīga
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Submission deadline: 2016-10-31
Award criteria: The most economic tender


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 1475400 EUR
Submission deadline: 2016-10-24
Award criteria: The most economic tender

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2016/9/2440-63506944485299690123/JN_VAB_176_ON-PSPS_2016.zip

Eligibility requirements: Skladno z določili razpisne dokumentacije.
Public procurement notice: Additional Information
Published: 2016-09-28
Buyer: Metrorex SA
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45232332 | 48800000 | 48813200 | 51612000 | 72212140
Submission deadline: 2016-10-25
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 23.9.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Transport for London — London Underground (Line Upgrades)
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35261000 | 39294100 | 48000000 | 48800000 | 48810000: Information systems
Submission deadline: 2016-12-21
Award criteria: The most economic tender

Technical requirements: To design, manufacture and supply passenger information systems (PIS) for the 72TS (Bakerloo Line) trains and 92TS (Central Line) trains as operated by London Underground. — The 72TS of the Bakerloo Line consists of 36 No 7 car trains. — The 92TS of the Central Line consists of 85 No 8 car trains. — Installation does not form part of this Call for Tender.
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Stadtverkehrsgesellschaft mbH Frankfurt (Oder)
Country: DE
Region: Frankfurt (Oder), Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2016-11-02
Award criteria: The most economic tender

Technical requirements: Kauf von 2 Stück Niederflur-Gelenk-Linienbussen und 1 Stück Niederflur-Linienomnibus mit wassergekühltem Viertakt-Gasmotor (CNG) mit Gemischbildung und Abgasturboaufladung mit Ladeluftkühlung.
Gewährleistungsbürgschaft 5 % der Bruttoauftragssumme; Übergabe 14 Tage vor Zahlung der Schlussrechnung.
— Nachweis über ordnungsgemäße Zahlung von Steuern und Abgaben, sowie der Beiträge zur gesetzlichen Sozialversicherung;
— Auszug aus Gewerbezentralregister nach § 150 Abs. 1 Gewerbeordnung oder Gleichwertiges (nicht älter als 3 Monate).
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: ProRail BV
Country: NL
Region: NEDERLAND
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35125300: Security cameras
Award criteria: The most economic tender

Technical requirements: Levering, realisatie alsmede onderhoud van digitaal draadloos cameranetwerk op meerdere stations in geheel Nederland.
Op het topoverleg over sociale veiligheid spoor op 11 maart jl. is door partijen (IenM, VenJ, BZK, ProRail, NS en OR NS) afgesproken om aanvullende maatregelen te nemen om de sociale veiligheid van treinpersoneel aan te pakken. ProRail is primair trekker van de maatregel cameratoezicht op stations.
De inhoudelijke onderbouwing voor de maatregel uitbreiding van cameratoezicht op stations is geleverd door ProRail. ProRail heeft het plan gemaakt, waarbij de onderbouwing voor de keuze voor specifieke stations geleverd is door NS en regionale vervoerders. De staatssecretaris van IenM heeft op basis van de inhoudelijke onderbouwing van ProRail besloten om akkoord te gaan met:
— Realisatie van structureel cameratoezicht op meerdere stations. De prioritering is gebaseerd op het aantal incidenten per station en de ervaringen van de security managers van de stations.
— Realisatie is gestart in 2015, waarbij enkele stations reeds zijn uitgerust met draadloze. Eind 2016 zal naar verwachting de realisatie afgerond zijn.
Het object van aanbesteding betreft een concurrerende raamovereenkomst voor 5 jaar voor levering, realisatie en onderhoud. De gunning van de concurrerende raamovereenkomst geschiedt op basis van de economisch meest voordelige inschrijving op deelopdracht 1 en 2 (zie document 'Deelopdracht 1 en 2'). In Tenderned worden de deelopdrachten genoemd als 'percelen'. Aan 1 gegadigde zal maximaal 1 deelopdracht worden toegekend. Eerst zal deelopdracht 1 worden gegund, vervolgens deelopdracht 2. Indien de winnaar van deelopdracht 1 ook heeft ingeschreven op deelopdracht 2, dan zal diens inschrijving voor deelopdracht 2 als niet gedaan worden beschouwd. De concurrerende raamovereenkomst wordt aangegaan met de winnaar van deelopdracht 1 en de winnaar van deelopdracht 2. Eventuele vervolgopdrachten worden in concurrentie uitgevraagd onder de houders van de raamovereenkomst.
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Eskilstuna Strängnäs Energi och Miljö Aktiebolag
Country: SE
Region: Södermanlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71315200 | 71500000 | 71530000: Construction consultancy services
Submission deadline: 2016-11-02

Technical requirements: Upphandlingen avser konsulttjänster inom byggledning/projektledning i anläggningsprojekt. Det kan gälla ledningsentreprenader inom befintligt ledningsnät eller i ett utbyggnadsområde.
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: UAB „Vilniaus energija“
Country: LT
Contract type: Services
CPV classification: 50312300 | 72314000: Data collection and collation services | 72315000: Data network management and support services
Estimated value: 8712000 EUR
Award criteria: Lowest price

Technical requirements: Šilumos perdavimo tinklo monitoringo ir apskaitos duomenų surinkimo bei perdavimo įrangos techninė priežiūra, remontas ir nuotolinis duomenų surinkimas bei perdavimas.
Šilumos perdavimo tinklo monitoringo ir apskaitos duomenų surinkimo bei perdavimo įrangos techninė priežiūra, remontas ir nuotolinis duomenų surinkimas bei perdavimas
Tiekėjai gali pateikti CVP IS priemonėmis pretenziją perkančiajai organizacijai: 1) per 15 dienų nuo perkančiosios organizacijos pranešimo raštu apie jos priimtą sprendimą išsiuntimo tiekėjams dienos; 2) per 10 dienų nuo paskelbimo apie perkančiosios organizacijos priimtą sprendimą dienos.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: NET4GAS, s.r.o.
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value: 27139455 CZK
Award criteria: The most economic tender

Technical requirements: Předmětem plnění této zakázky je přímé provádění recepční a strážní služby v celkem 8 hlavních a vzdálené strážní služby v 45 dalších objektech společnosti NET4GAS na území České republiky v Region Čechy sever, Region Čechy jih a Region Morava. Jedná se oplocené nadzemní objekty trasových uzávěrů, kompresních stanic, hraničních předávacích stanic a středisek údržby. Součástí plnění zakázky je obsluha centrálního Dohledového poplachového přijímacího centra, které bude zřízeno v lokalitě KS Břeclav. Předmětem plnění je dále fyzické střežení oplocených objektů a případně při provádění prací na liniové části též neoplocených prostor na plynárenské soustavě zadavatele. Předmětem plnění je dále služba ostrahy v lokalitách nebo na liniové části dle aktuálních potřeb objednatele (např. při vyhlášení mimořádné situace) a výjezdy na objekt s prokazatelným napadením, ověřeným využitím kamerového systému.
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.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: ProRail BV
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Doel van deze aanbesteding is het afsluiten van een aantal raamovereenkomsten met een aantal preferred suppliers voor 4 verschillende percelen inzake applicatieontwikkeling en implementatie werkzaamheden ten behoeve van de ProRail SAP omgeving.
Generiek perceel. Raamovereenkomst met focus op ontwikkel- en integratie-activiteiten op het SAP HANA platform. De scope betreft alle werkzaamheden met betrekking tot de huidige door SAP ondersteunde functionaliteiten met uitzondering van de werkzaamheden die in percelen 2, 3 en 4 worden omschreven. Doelstelling is 1 raamovereenkomst af te sluiten.
Enterprise Asset Management perceel. Projecten op het gebied van configuratiebeheersing, onderhoudsplanning, objectregistratie en storingsmanagement. Doelstelling is drie raamovereenkomsten af te sluiten waarbij projecten in minicompetitie worden uitgevraagd gedurende de contractuitvoering.
Innovatief perceel. Mobiel, UI5 (user interface van SAP), nieuwe SAP producten. Doelstelling is drie raamovereenkomsten af te sluiten waarbij projecten in minicompetitie worden uitgevraagd gedurende de contractuitvoering. Naast de 3 te selecteren partijen wordt de contractpartner van perceel 1 automatisch preferred supplier voor perceel 3.
HR perceel. Projecten op het gebied van personeelsadministratie en de interfaces met het ECC systeem. Doelstelling is 3 raamovereenkomsten af te sluiten waarbij projecten in minicompetitie worden uitgevraagd gedurende de contractuitvoering.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: Local Government Unit Prilep
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 10508450 MKD
Submission deadline: 2016-11-03
Award criteria: Lowest price

Technical requirements: Ilija Kareski — President, Icko Chuparkoski — Member of Commission, Eleonora Trenkoska — Member of Commission, Ljupcho Mitreski — Deputy President, Blaze Vishinoski — Deputy Member, Cvetan Jovcheski — Deputy Member.
Deadline of appeals is 8 days from the day of the delivery of the selection decision to the participants in the tender.

Eligibility requirements: Yes, given in the tender documentation. Yes, given in the tender documentation. Yes, given in the tender documentation.
Yes, given in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: BTV Innkjøp [BTV Procurement]
Country: NO
Region: Sør-Østlandet
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 100000000 NOK

Technical requirements: The products in the price from are equivalent to approx. 80 % of the expected need within the product categories in this procurement. These contract products are in a separate catalogue in the contracting authority's e-commerce catalogue (e-commerce IBX), marked "best price" products. The remaining products are low volume products with a broad range of product type. The contracting authority intends to include these products gradually as contract products as the need occurs if the demand continues over time. Objective of the procurement.
The contracting authority's objective with the procurement is that the products, together with care, provide a good total economy. For the contracting authority a good total economy means that the products, based on their qualities, simplify the carers' work assignments and free-up time for other assignments. Other objectives are to:
The procurement of medical technical equipment is not a part of this contract. The procurement's total value is estimated to: 25 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
For further information on the procurement, see the attached document "requirement specifications" v. 1.0.
Tenderers shall fill in the attached price matrix. The prices shall be stated excluding VAT, but including all the tenderer's other costs (fees, delivery, packaging, travel costs, assembly, freight, remuneration and all other cost elements). Unit sizes are given in the product description in the price form in order to suggest what has previously been procured. This will be a guideline for what tenderers shall submit prices for. Minor deviations will be accepted, but tenderers shall calculate the stated size/unit if possible. Use the comments field for an explanation if there is any doubt. An unprotected version of the price form has been uploaded, which can be used as a working file ("price form working file"). This will not be valid as a price form. The contracting authority reserves the right to extract up to 10 % of the products in the price form for the evaluation.
Tenderers shall state a minimum discount for the remaining assortment (possibly per product group). The discount for the remaining assortment will only by weighted if the prices are otherwise almost equal (tab 2 in the price form).


Winner: Mediq Norge AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Statens Vegvesen [The Norwegian Public Roads Administration]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Estimated value: 15000000 NOK
Award criteria: Quality, Price, Implementation

Technical requirements: Quality
Price
Implementation
A standard system that shall cover the process from order to payment without a unique development need for SVV. There will, however, be a need for various integrations with existing systems, as well as assistance with the implementation, training and consultancy services.
Systems that require configuration management are acceptable. The responsibility for the development of integrations lies with the tenderer and there are currently a number of integrations with, for example, the finance and archive system.
The system supplier shall have several Norwegian installations of an equivalent nature, and shall, as a part of the support contract, offer continual adaptation to the statue financial regulations and Norwegian bookkeeping law. The system shall be designed and user support must be in Norwegian.
Tenderers can submit a tender both for an internally run system at SVV or for a SaaS (Software as a Service) system. Most systems are currently run internally at SVV.


Winner: Palette Software AS
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2016-09-28
Buyer: The LOS-programme (the Management, Organisation and Control programme) in the Norwegian Armed Forces [Forsvaret]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222100: Information systems strategic review services | 72222200: Information technology planning services
Submission deadline: 2016-11-03
Award criteria: The most economic tender

Technical requirements: The objective of this notice is to fill the role of consultant in IT Security in CTO DVU. See the attached tender documents for further information.
Public procurement notice: Contract Award Notice
Published: 2016-09-28
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten [Oslo municipality, c/o the Development and Competence Agency]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 50400000 | 50421000 | 51410000
Estimated value: 17840000 NOK
Award criteria: Price, Service and delivery

Technical requirements: Price
Service and delivery
Oslo kommune c/o The Agency for Improvement and Development, department of group purchasing (hereafter called the Contracting Authority) invites tenderers to an open tender competition in connection with entry into framework agreement for control and servicing of medical equipment and medical aids for Oslo kommune's entities.


Winner: Bærum municipality
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-09-28
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50000000 | 75221000: Military defence services
Estimated value: 15000000 NOK

Technical requirements: Maintenance services military material including the establishment of increased capacity for use in stand-by situations.
The aim of this framework agreement is to strengthen the Norwegian Defence's operative ability and stand-by through an increased capacity for logistical support, by giving the Norwegian Defence access to maintenance capacity, facilities and technical support in times of peace, crisis, conflict and war, in Mid-Norway.
The Norwegian Defence needs maintenance services for military material in the region. This includes the provision of logistical services to Norwegian and foreign forces, cooperation with other actors within logistics and participation in exercises with Norwegian and foreign forces.
— Tenderers must be able to cooperate with the Norwegian Defence's workshop organisation for the maintenance of weapons, electro, optical and communication material.
— Appropriate infrastructure must be available, with the accompanying lifting capacity for the maintenance of heavy military material, such as armoured material, CV90, tanks and artillery.
— Tenderers must have a maintenance centre that can support military departments in times of crisis, conflict and war on a 24 hour basis (24/7). The following shall be carried out as agreed.
— Have contact/a contract with military maintenance installations as a source for spare parts, technical documentation, taking care of historical data and special tools.
— Have resources to take part in the development of the Norwegian Defence's logistical systems in Mid-Norway.
There is only one supplier who can fulfil the Norwegian Defence's needs, see the minimum requirement in the ‘Short description of the procurement’. Tenderers must have, amongst other things, sufficient infrastructure at the execution place, something that is considered would be very costly as well as time-consuming to develop for this purpose.
Maintenance services military material including the establishment of increased capacity for use in stand-by situations