Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-05-21
Buyer: Southern Water Services Ltd
Country: UK
Contract type: Services
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 50100000 | 50111000: Fleet management and maintenance services | 50111100
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Key requirements will include: value-for-money; seamless service provision. The estimated release of the tender is June 2019.
— order process/quotes/acquisition of vehicles; leasing and purchase (using Southern Water's manufacturer terms).
https://southernwater.bravosolution.co.uk/esop/toolkit/opportunity/opportunityDetail.do?opportunityId=40792&oppList=CURRENT
The agreement term is an initial 5 years (60 months), and will be subject to a renewal for a period or periods of up to 3 years (8 years total — 96 months).
The agreement term is an initial 5 years (60 months), and will be subject to a renewal for a period or periods of up to 3 years (8 years total - 96 months)
Public procurement notice: Contract Notice
Published: 2019-05-21
Buyer: Autoridad Portuaria de Cartagena
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212211
Estimated value: 450000 EUR
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: — Adquisición, soporte y mantenimiento de una solución corporativa para la integración entre aplicaciones que incluya «software y licencias.
— El desarrollo de un proyecto de implantación de la misma, que en diferentes etapas vaya sustituyendo las comunicaciones punto a punto entre aplicaciones por integraciones a través de esta plataforma.
La implantación de un «software» intermediario, así como la adopción de un enfoque orientado a servicios, Service Oriented Architecture (SOA), pretende simplificar comunicación entre aplicaciones y facilitar la monitorización y optimización de procesos relevantes para la APC.


Award value: 450000
Public procurement notice: Contract Notice
Published: 2019-05-21
Buyer: Sinfra, Svensk Inköpscentral för Infrastruktur Ekonomisk förening
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60445000 | 71314100: Electrical services | 71356100 | 71630000
Submission deadline: 2019-06-02
Award criteria: The most economic tender

Technical requirements: Sinfra, är en inköpscentral med uppdrag att som ombud för Sinfras medlemsföretag upphandla efterfrågade effektiva och ändamålsenliga produkter och tjänster på bästa villkor på marknaden. Upphandlingen omfattar: I huvudsak statusbestämning av fjärrvärmenät med termografering från flyg eller annat fordon, kontroll av driftsatta anläggningar inom energi och vatten. Kontroll av fjärrvärmerör i drift, pannor, transformatorer, isolatorer. mm. En leverantör behöver inte lämna anbud på hela omfattningen.
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: „Водоснабдяване и канализация“ ЕООД
Country: BG
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 4125000 BGN
Award criteria: Lowest price

Technical requirements: Позиция № 1 „Достъп и пренос за обекти с почасово измерване през разпределителната мрежа“. Прогнозна стойност — 3 125 000 BGN без ДДС.
Позиция № 2 „Достъп и пренос за обекти със стандартен товаров профил през разпределителната мрежа“. Прогнозна стойност — 750 000 BGN без ДДС.
Позиция № 3 „Достъп и пренос за ПСОВ – с.Божурица (високо напрежение) през преносната мрежа“. Прогнозна стойност — 250 000 BGN без ДДС.
Договорите за изпълнение на поръчката ще се сключат за срок от 5 години, с дата на влизане в сила не по-рано от 16.5.2019 г.
Достъп и пренос на електрическа енергия през разпределителната мрежа за обекти с електромери с почасово измерване
Достъп и пренос на електрическа енергия през разпределителната мрежа за обекти със стандартен товаров профил
„ЧЕЗ Разпределение България“ АД е единствен изпълнител на услугата по позиции № 1 и № 2 по силата на лиценз от КЕВР № 135-07/13.8.2004 г. със срок на действие 30 години. „Електроенергиен системен оператор“ ЕАД е единствен изпълнител на услугата по позиция № 3 по силата на лиценз от КЕВР № 419-04/18.12.2013 г. със срок на действие 35 години.
Предоставяне на достъп и пренос на електрическа енергия за обекти с електромери с почасово измерване.
Предоставяне на достъп и пренос на електрическа енергия за обекти с електромери със стандартен товаров профил
Непрекъснатото електроснабдяване е задължително за извършване на основаната дейност на възложителя — водоснабдяване на абонатите на дружеството. Евентуално прекъсване на електроснабдяването от страна на преносните и разпределителни дружества при липса на договорни отношение между тях и възложителя ще доведе до спиране на водоснабдяването до абонатите на дружеството, което е против обществения интерес. С оглед защита на обществения интерес, правата на потребителите на В и К услуги и разпоредбите на ЗОП при сключване на договорите на основание чл. 54, ал. 4 от ЗОП не са приложени изискванията по чл. 54, ал. 1.


Winner: „ЧЕЗ Разпределение България“ АД
Award value: 4125000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Aéroport de Bâle-Mulhouse
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48311100 | 48613000 | 72267100: Maintenance of information technology software
Award criteria: The most economic tender

Technical requirements: L'opération concerne la mise en place d'une Gestion électronique documentaire (GED) du patrimoine technique de l'aéroport, de type «Plan lifecycle management» (PLM).
Oui. Possibilité de reconduction et possibilité de recourir à des marchés négociés sans publicité préalable avec le titulaire pour des prestations similaires ou des modifications du marché conformément à l'article 89 de la Directive 2014/25/ue (licences complémentaires notamment)
Oui. Possibilité de reconduction et possibilité de recourir à des marchés négociés sans publicité préalable avec le titulaire pour des prestations similaires ou des modifications du marché conformément à l'article 89 de la directive 2014/25/UE (licences complémentaires notamment).


Winner: Prosys
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Presidencia de Infraestructuras del Agua de Castilla-La Mancha
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value: 331077.59 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de explotación, conservación y mantenimiento de las estaciones depuradoras de aguas residuales de Lezuza, Tiriez, La Yunquera, Balazote y Barrax (Albacete); ACLM/00/SE/018/17
Servicios de explotación, conservación y mantenimiento de las estaciones depuradoras de aguas residuales de Lezuza, Tiriez, La Yunquera, Balazote y Barrax (Albacete); ACLM/00/SE/018/17.
Servicios de explotación, conservación y mantenimiento de las estaciones depuradoras de aguas residuales de Lezuza, Tiriez, La Yunquera, Balazote y Barrax (Albacete); ACLM/00/SE/018/17


Winner: Elecnor, S. A.
Award value: 331077.59
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Infraestruturas de Portugal, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Estimated value: 300000 EUR
Award criteria: Lowest price

Technical requirements: 5010029768 — Aquisição de serviços para a verificação CE, por um organismo notificado, dos subsistemas associados ao corredor internacional sul, troço Évora-Elvas-Fronteira, nas fases projeto e obra
Aquisição de serviços para a verificação CE, por um organismo notificado, dos subsistemas associados ao corredor internacional sul, troço Évora-Elvas-Fronteira, nas fases projeto e obra.
5010029768 — Aquisição de serviços para a verificação CE, por um organismo notificado, dos subsistemas associados ao corredor internacional sul, troço Évora-Elvas-Fronteira, nas fases projeto e obra


Winner: APNCF, Associação Portuguesa para a Normalização e Certificação Ferroviária
Award value: 300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Network Rail Infrastructure Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50110000
Award criteria: The most economic tender

Technical requirements: Network Rail operates a fleet of 6 000 — 8 000 road vehicles whose ownership is mixed between leased and owned vehicles. Network Rail requires a road vehicle fleet management provider to optimise the management of its fleet of road vehicles. The fleet management provider will be required to manage all aspects Network Rail’s fleet and vehicle ancillary equipment providing and finding additional value adding activities which will bring about both financial and non-financial efficiencies to Network Rail. The appointed supplier will act as Network Rail’s fleet management provider overseeing the provision and management of key road fleet elements.
Network Rail operates a fleet of 6 000 — 8 000 road vehicles whose ownership is mixed between leased and owned vehicles. Network Rail requires a road vehicle fleet management provider to optimise the management of its fleet of road vehicles. The fleet management provider will be required to manage all aspects Network Rail’s fleet and vehicle ancillary equipment providing and finding additional value adding activities which will bring about both financial and non-financial efficiencies to Network Rail. The appointed supplier will act as Network Rail’s fleet management provider overseeing the provision and management of key road fleet elements which will include the following as a minimum:
— single online fleet management platform that integrates data from other IT platforms and provides our routes and central teams with access to management data for all of the vehicles within their portfolio,
— short term hire management and vehicle utilisation including downtime management including liaison with the leasing company (excludes supply of vehicles),
The suppliers will also be required to provide details of and submit prices for the following services within their bid, however the bidders should note that these are services that Network Rail reserves the right to undertake themselves or appoint a 3rd party to deliver. These elements include:
As part of the procurement exercise Network Rail will accept variant bids which must as a minimum meet the requirements of the baseline specification (detailed above) and shall be able to be scored in line with the published tender evaluation criteria. Network Rail will consider a variant bid that includes all of the elements detailed above (noting that some elements are optional) and to also include the following services:
3) Procurement, fitment and management of vehicle telematics (for vehicles supplied by the fleet partner); and
Network Rail reserves the right to amend these requirements and also reserves the right to award some, none,or all of the options as stated.
The contract is for an initial period of 4 years with an option to extend for a further period of up to 1 year.


Winner: The Royal Courts of Justice
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: EDF SA
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71316000 | 71621000 | 72000000 | 72224000: Project management consultancy services | 72228000: Equipment integration consultancy services
Award criteria: Lowest price

Technical requirements: Marché d’appui et expertise spécialisés aux besoins techniques Télécom pour les périmètres Industriels et Tertiaires pour EDF SA, GSS et Enedis
Ce marché concerne l’achat de prestations spécialisées pour les besoins techniques télécom pour les périmètres industriels et tertiaires. Ces prestations externes permettent d’apporter à EDF/Enedis des compétences dans les réseaux et télécommunications, aussi bien pour de l’appui projet que pour de l’expertise technique de conception ou de l’expertise poussée avec un fort niveau de compétences et de spécialisation.
Le lot C concerne des compétences d’expertises dans les réseaux et les télécommunications dans les technologies émergentes, autour d’experts certifiés dans leur domaine de compétence (CCIE, ACSA,…), et de technologies de niches comme l’orchestration des réseaux télécoms, programmation de l'automatisation réseau avec technologies SDN (SDWAN/SDLAN/SDDC/whitebox), IOT Pro, GreenIT, etc.
Les spécificités technologiques des projets traiteront entre autres, des infrastructures Télécom de sécurité, réseaux et d’interconnexion des réseaux et/ou des services de télécommunication.
Le marché comprend 3 options de prolongation de durée de 12 mois chacune, à l'issue de la période ferme de 3 ans.
Valeur communiquée à titre indicatif, en aucun cas elle ne saurait être considérée comme un engagement ferme d'EDF.
Ce lot C est déclaré sans suite pour le motif d’intérêt général suivant: nécessité de redéfinir le besoin de l’entité adjudicatrice.
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 2522357.15 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de soporte y mantenimiento para la aplicación SIAR (Sistema Integral de Asignación de Recursos)
Condiciones establecidas en el apartado 32 del CUADRO RESUMEN del Pliego de Condiciones Particulares que rige esta Licitación.
Servicios de soporte y mantenimiento para la aplicación SIAR (Sistema Integral de Asignación de Recursos)
Condiciones establecidas en el apartado 32 del CUADRO RESUMEN del Pliego de Condiciones Particulares que rige esta Licitación.
15 días hábiles, en los términos previstos en el artículo 104 LCSE, para interponer el recurso especial en materia de contratación y para interponer la cuestión de nulidad 30 días hábiles, o 6 meses en su caso, en los términos previstos en el artículo 111 LCSE.


Winner: Drago Solutions, S. A. U.
Award value: 2522357.15
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Metro de Madrid, Sociedad Anónima
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72253200: Computer systems support services | 72500000 | 72510000: Computer-related management services | 72590000
Estimated value: 481550.95 EUR
Award criteria: The most economic tender

Technical requirements: Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática.
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática.
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática.
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática.
Soporte especializado de apoyo al análisis, gestión y control de riesgos relacionados con la seguridad informática
Soporte especializado de apoyo a la gestión de la seguridad de los accesos y autorizaciones a los sistemas de información
Soporte especializado de apoyo a la gestión y administración de la plataforma de gestión de identidades
Soporte especializado de apoyo a la gestión y administración de la plataforma de gestión y securización de dispositivos móviles
15 días hábiles, en los términos previstos en el artículo 104 LCSE, para interponer el recurso especial en materia de contratación y para interponer la cuestión de nulidad 30 días hábiles, o 6 meses en su caso, en los términos previstos en el artículo 111 LCSE.


Winner: Sistemas Avanzados de Tecnología, S. A.
Award value: 481550.95
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: SNCF Mobilités
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 48900000 | 72000000
Estimated value: 1475184 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
SNCF Voyages souhaite se doter d'une solution logicielle en mode SAAS d'élaboration budgétaire. Le projet inclus également les prestations d'intégration dans le SI de SNCF Voyages ainsi que du paramétrages et du développement associé.
Afin d’accompagner la transformation de sa fonction finance, la Branche Voyages SNCF souhaite mettre en place un nouvel outil de planification budgétaire permettant de gérer:
— le transport de voyageurs à grande vitesse en France et en Europe (produits INOUI, OUIGO et produits européens [Lyria, TGV Italie, etc.]),
— la distribution via le site Oui.sncf, le réseau de ventes directes (gares, boutiques et centre de relation client) et indirectes (agences de voyages, groupes et entreprises),
— l’offre de service de mobilité autour du voyage comme le service Junior&Cie pour les enfants voyageant seuls, les taxis à la demande, la restauration,…
Les ambitions et la stratégie de Voyages SNCF pour la part EPIC sont portées par ses produits: Le déploiement INOUI et la montée en charge OUIGO.
La branche voyages SNCF est organisée autour de 4 axes (Nord, Est, Atlantique, Sud Est), de l’entité OUIGO, d’une entité portant les contrats de partenariat en Europe et de plusieurs entités «centrales» portant des fonctions régaliennes ou, mutualisées pour le compte des transporteurs.
La branche Voyages SNCF pour sa part EPIC représente environ 18 000 agents pour un CA d’environ 6 700 000 000 EUR.
Les axes assurent le pilotage de leurs dessertes et de leur qualité de service, engagent les actions permettant de développer le chiffre d’affaire et pilotent les ressources de production qui concourent à la production ferroviaire.
L’outil budgétaire envisagé doit permettre l’élaboration budgétaire de chacun des axes en intégrant un détail pour chaque type de ressource de production (agents du bord et agents du sol répartis sur 4 principaux métiers) ainsi que celles des fonctions régaliennes et mutualisées (dont la distribution).
Il doit permettre de réaliser des prévisions en mode prédictif voire prescriptif et intégrer des fonctionnalités avancées:
— d’interfaçage avec des inducteurs de coûts (éléments physiques issus de la production ou inducteurs externes),
La vision portée par l’outil reprendra à la fois une vision par nature et par destination et permettra de croiser les 2 approches.
— le référé précontractuel (CJA, art. L. 551-5 et s) qui peut être exercé jusqu'à la signature du marché,


Winner: Tagetik
Award value: 1475184
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71310000 | 71311230 | 71311300 | 71530000: Construction consultancy services
Award criteria: Lowest price

Technical requirements: Ibruktagandeorganisation Signal för Projekten Spårbyte Borås-Hillared, FJB och Spårbyte Borås-Herrljunga och Borås Ställverksbyte
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Winner: SIBEK-Signalbesiktning AB
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: Polska Spółka Gazownictwa Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71320000 | 71322000: Civil engineering design services | 71322200
Estimated value: 73500 PLN
Award criteria: Lowest price

Technical requirements: „Wyk. dok. projektowo- wykonawczej w zakresie przebudowy sieci gaz. w m.: Zad. 1 – W-wa ul. Filtrowa; Zad.2– W-wa, ul. św. Barbary; Zad.3 – W-wa, ul. Królowej Marysieńki, Zad. 4 – W-wa, ul. Wybieg"
Wykonanie dokumentacji projektowej i wykonawczej wraz z uzyskaniem wszelkich wymaganych opinii,pozwoleń, wykonanie kosztorysów inwestorskich oraz sprawowanie nadzoru inwestorskiego gazociągów PE wzakresie:
Wykonanie dokumentacji projektowej i wykonawczej wraz z uzyskaniem wszelkich wymaganych opinii, pozwoleń, wykonanie kosztorysów inwestorskich oraz sprawowanie nadzoru inwestorskiego gazociągów PE w zakresie:
Zwiększono kwoty przeznaczone na sfinansowanie zamówienia w Zadaniu nr 1 i zadaniu nr 3 podane przed otwarciem ofert do ceny wybranej oferty najkorzystniejszej.


Winner: K2M – Mikołaj Kozłowski
Award value: 73500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-21
Buyer: „Електроенергиен системен оператор“ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 22800 BGN
Award criteria: Lowest price

Technical requirements: Консултантски услуги по чл. 166 от ЗУТ за обект „Нова двойна ВЛ 110 kV за присъединяване на п/ст „Обзор“ към ВЛ 110 kV „Емона“
Изготвяне на комплексен доклад за оценка на съответствието на инвестиционния проект със съществените изисквания към строежите.
Упражняване на строителен надзор по време на строителството на обекта в обем и обхват съгласно изискванията на ЗУТ и съответните подзаконови нормативни актове, включително издаване на разрешение за ползване и технически паспорт за строеж.
Поръчката ще се изпълнява по избраното трасе за нова двойна ВЛ 110 kV за присъединяване на п/ст „Обзор“ към ВЛ 110 kV „Емона“, което преминава през землищата на с. Приселци, с. Баня и гр. Обзор, об. Несебър.
Изготвяне на комплексен доклад за оценка на съответствието на инвестиционния проект „Нова двойна ВЛ 110 kV за присъединяване на п/ст „Обзор“ към ВЛ 110 kV „Емона“ с основните изисквания към строежите.
Упражняване на строителен надзор по време на строителството на обекта в обем и обхват съгласно изискванията на ЗУТ и съответните подзаконови нормативни актове, включително издаване на разрешение за ползване и технически паспорт за строеж „Нова двойна ВЛ 110 kV за присъединяване на п/ст „Обзор“ към ВЛ 110 kV „Емона“.
Консултантски услуги по чл. 166 от ЗУТ за обект „Нова двойна ВЛ 110 kV за присъединяване на п/ст „Обзор“ към ВЛ 110 kV „Емона“


Winner: Обединение „ИКюИ Стрикт-Т7“
Award value: 22800
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-05-21
Buyer: Flughafen Hamburg GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2019-06-13
Award criteria: The most economic tender

Technical requirements: Generalplanerleistungen für den Neubau eines Hallenkomplexes im nördlichen Anschlussbereich zu den Terminals des Flughafen Hamburg für die Unterbringung von Gepäckverarbeitungs- und Gepäckförderkapazitäten. Die Gepäckfördertechnik ist nicht Bestandteil der Planungsleistungen, muss aber Schnittstellentechnisch berücksichtigt werden.