Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-10-01
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1309941 GBP

Technical requirements: Supply of Emtricitabine/Rilpivirine/Tenofovir Alafenamide — Odefsey® to Health Boards across NHS Scotland.
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Supply of Emtricitabine/Rilpivirine/Tenofovir Alafenamide — Odefsey® to Health Boards across NHS Scotland.
This Framework Agreement is being awarded as per Regulation 33 (1) section (b) (iii) of The Public Contracts (Scotland) Regulations 2015.
‘A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases — where the works supplies or services can be supplied only by a particular economic operator for any of the following reasons — the protection of exclusive rights, including intellectual property rights.’
The total value in Section II.1.7) and V.2.4) refers to the full sixteen (16) month term of the Framework Agreement. There is no option to extend this Framework Agreement.
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer. The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Award value: 1309941
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-01
Buyer: Eduskunnan kanslia
Country: FI
Region: Uusimaa
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tämä ei ole tarjouspyyntö, vaan tietopyyntö mahdollisille palveluntuottajille. Eduskunnan verkkolähetyksiä on voinut seurata syksystä 2008 lähtien (tallenteet): https://www.eduskunta.fi/FI/lakiensaataminen/taysistunnon_verkkolahetykset/tallenteet/Sivut/default.aspx
Katselukertoja on ollut 1 000-25 000/lähetys. Vuodessa lähetyksiä on ollut noin 130, kokonaiskesto on ollut noin 450 tuntia. 2017 istuntosalin lisäksi valmistuu neljä muuta lähetyspaikkaa.
Eduskunta käynnistää syksyllä 2016 kilpailutuksen,tarkoituksena ottaa uusi verkkojakeluratkaisu käyttöön syksyllä 2017.
Eduskunta tuottaa verkkolähetysten kuvan ja äänen sekä lähetysten viitetiedot (xml ja manuaalinen ylläpito). Tavoitteena on toteuttaa ja ylläpitää verkkolähetysten jakeluun, toiminallisuuteen sekä loppukäyttäjien käyttöliittymiin liittyvät ratkaisut.
Tietopyynnöllä selvitetään palvelutarjontaa ja potentiaalisia toimittajia. Toimittajia pyydetään vastaamaan kohdassa II.2.4 esitettäviin kysymyksiin.
2. Voidaanko täysistunnon tallenteeseen tehdä suoria linkkejä niin, että linkki käynnistää halutun puheenvuoron alusta ja katselu päättyy kun seuraava puhuja aloittaa?
4. Eduskunta varautuu toteuttamaan verkkolähetyksiä myös liikuteltavalla kalustolla. Onko teillä teknistä toteutusvaihtoehtoa, jolla tämä kokonaisuus voidaan liittää jakeluratkaisuun?
5. Voidaanko avointen kuulemisten ja tiedotustilaisuuksien esitysmateriaali (esim. ppt. tai pdf.) liittää verkkolähetyksen osaksi ja omaksi sisältökokonaisuudeksi lähetyksen yhteyteen?
Eduskunnan kanslia pyytää vastauksia kysymyksiin 14.10.2016 mennessä sähköpostilla osoitteeseen: kirjaamo@eduskunta.fi. Viestin otsikkokenttään pyydetään merkitsemään ”Verkkojakelun tietopyyntö”.
Lisätietoja hankinnasta antaa Petteri Nyman, petteri.nyman@eduskunta.fi. Eduskunta varaa oikeuden kutsua tarvittaessa tietopyyntöön vastanneita tahoja tekniseen vuoropuheluun. Mahdolliset tapaamiset eivät ole osa varsinaista hankintamenettelyä, vaan niiden tarkoituksena on tarkentaa markkinaselvitystä. Tietopyyntöön vastaaminen ja mahdolliseen tekniseen vuoropuheluun osallistuminen ei sido eri osapuolia millään tavalla. Ilmoittautuneille yrityksille ei makseta korvausta tietopyyntöön vastaamisesta eikä tekniseen vuoropuheluun osallistumisesta. Vastaaminen ei ole myöskään edellytys myöhemmin varsinaiseen tarjouskilpailuun osallistumiselle.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-01
Buyer: Агенция „Митници“
Country: BG
Region: Sofia (stolitsa)
Contract type: Services
CPV classification: 72230000: Custom software development services | 80510000
Estimated value: 4999250 BGN
Award criteria: The most economic tender

Technical requirements: Развитие и въвеждане на институционалната архитектура на АМ за митнически процеси: Внасяне, Изнасяне, Транзит, Митническо задължение, Управление на обезпечения и Обмен на информация с общностния домейн.
Надграждане чрез разработване на софтуер на системи и модули към БИМИС по отношение на митнически процеси по внос, транзит, износ и митническо задължение и обучение по отношение администрирането и използването на реализираните функционалности.
Надграждане чрез разработване на софтуер на системи и модули към БИМИС по отношение на митнически процеси по внос, транзит, износ и митническо задължение.
Посоченият в поле II.2.7) срок от 21 месеца е предвиден само за надграждането на системите и модулите. В обявление за поръчка и в договора от документацията за обществена поръчка, към този срок ще бъде прибавен и срокът за гаранционно поддържане на надградените системи и модули.
Съгласно разпоредбата на чл. 196, ал. 1 от ЗОП настоящото обявление не е сред актовете, подлежащи на обжалване.


Award value: 4999250
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-01
Buyer: Агенция „Митници“
Country: BG
Region: Sofia (stolitsa)
Contract type: Services
CPV classification: 72230000: Custom software development services | 80510000
Estimated value: 1901250 BGN
Award criteria: The most economic tender

Technical requirements: Развитие и въвеждане на институционалната архитектура на АМ за митнически процеси: Единна регистрация и идентификация на икономическите оператори, Референтни данни и Одобрени икономически оператори.
Надграждане чрез разработване на софтуер на системи и модули към БИМИС по отношение на митническите процеси по референтни данни (CSRD2) и реализиране на регистър EORI2 и обучение по отношение на администрирането и използването на реализираните функционалности.
Посочения в поле II.2.7) срок от 21 месеца се отнася до надграждане на системи и модули. В обявлението за поръчка и в проекта на договор от документацията за обществена поръчка, към този срок ще бъде прибавен и срокът за гаранционно поддържане на надградените системи и модули.
Съгласно разпоредбата на чл. 196, ал. 1 от ЗОП, настоящото обявление не попада в обхвата на актовете, подлежащи на обжалване.


Award value: 1901250
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-01
Buyer: Arden & GEM CSU on behalf of Nottingham City CCG
Country: UK
Region: Derbyshire and Nottinghamshire
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: NHS Nottingham City, Mansfield and Ashfield, Newark and Sherwood, Nottingham North and East, Nottingham West and Rushcliffe Clinical Commissioning Group are establishing a list of Approved Providers who can provide packages of care in the community to children and young people who meet the threshold for children's continuing care to support in accordance with the specification.
This framework will be used to support all children and young people eligible for Childrens Continuing Care across the City and 6 County CCGs.
This framework is open to any homecare provider who can demonstrate they can meet the health needs of children and young people with high level complex health and disability who are in receipt of Children's Continuing Care.
— To establish a list of Approved Providers, who can deliver high quality, outcome focused packages of care for children and young people living at
— To develop a service which can meet the needs of children, young people and their families in Nottingham City in accordance with the principles of the National Framework for Children and Young People's continuing Care guidance and the national personalization agenda.
— Consider a Framework of Providers who will offer flexible services that will respond to the changing needs of Children and Young people based on a whole life model of health and social care requirements.
— Consider how a Framework of Providers will also support the implementation of personal health budgets across health and social care services.
NHS Nottingham City, Mansfield and Ashfield, Newark and Sherwood, Nottingham North and East, Nottingham West and Rushcliffe Clinical Commissioning Group are establishing a list of Approved Providers who can provide packages of care in the community to children and young people who meet the threshold for children's continuing care to support in accordance with the specification.
Please email Karen.Martin@ardengemcsu.nhs.uk and Mark.Didcock@ardengemcsu.nhs.uk to register your attendance.
Please note that any expression of interest in this market engagement event will not automatically entitle involvement in any future procurement exercise. Any procurement conducted as a result of this event will be advertised separately.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-10-01
Buyer: Personal Injuries Assessment Board
Country: IE
Region: IRELAND
Contract type: Services
CPV classification: 32424000 | 32571000 | 72222300: Information technology services | 72510000: Computer-related management services

Technical requirements: Hosting and Managed Support of the Board's entire desktop, server, communication and security infrastructure.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Dublin Institute of Technology
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72212190 | 72227000: Software integration consultancy services | 72254000: Software testing | 72260000: Software-related services | 72261000: Software support services
Estimated value: 400000 EUR
Submission deadline: 2016-10-28
Award criteria: The most economic tender

Technical requirements: RFT for the establishment of a multi supplier framework agreement for the provision of design, development, implementation and support of software applications services to DIT.
DIT's transformation agenda is reliant upon digital based solutions. Accordingly, an ambitious work programme to realise the potential of the solutions and data landscape has been identified. To assist DIT in achieving its objectives, the DIT is seeking the services of economic operators who specialise in the provision of software related services.
The institute's transformation agenda is reliant upon digital based solutions. Accordingly, an ambitious work programme to realise the potential of the solutions and data landscape has been identified for delivery in the years ahead.
To assist DIT in achieving these objectives, the DIT is seeking the services of economic operators who specialise in the provision of software related services.
Any Framework Agreement that may result from this Competition will be established for a term of 3 years (the ‘Framework Term’) with an option to extend for a maximum of one more year.


Award value: 400000
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Epareca
Country: FR
Region: Nord
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72510000: Computer-related management services | 72514000: Computer facilities management services | 72610000: Computer support services
Submission deadline: 2016-11-02
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la reprise de l'externalisation et l'infogérance du système d'information d'Epareca.
— hébergement de l'infrastructure dans un data center sécurisé avec la mise en service d'un plan de reprise d'activité dans un second data center,
Le présent marché est conclu pour une durée de douze (12) mois à compter de sa notification. Il est ensuite reconduit tacitement pour une durée de douze (12) mois à chaque date anniversaire de notification sans que sa durée totale n'excède quarante-huit (48) mois. Le titulaire du marché ne pourra pas refuser la ou les reconduction(s).
Le présent marché sera notifié pour une durée pouvant aller jusqu'au 30.11.2020. Une nouvelle procédure sera lancée quelques mois avant son expiration.

Eligibility requirements: Critères énoncés dans le règlement de consultation.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: OSICA — groupe SNI
Country: FR
Region: Île de France
Contract type: Services
Procedure: Open procedure
CPV classification: 72212330
Submission deadline: 2016-11-03
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet: réalisation, mise a disposition et maintenance d'une plate-forme collaborative entre les différentes parties prenantes (prestataires de services, maitre d'ouvrage et s'il y a lieu, assistant a maitre d'ouvrage) afin d'aider a la gestion des contrats. Cette plate-forme sera un lieu d'échange ainsi qu'un outil de gestion et de suivi des interventions.
Dans le CCT, 2 besoins sont optionnels: besoin n° 21: recueillir de l'outil prestataire l'ensemble des paramètres nécessaires a l'exploitation du futur outil besoin n° 22: retransmettre l'intégralité des paramètres fournis par le futur outil aux prestataires.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Centre national du livre
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services
Submission deadline: 2016-10-31
Award criteria: The most economic tender

Technical requirements: Acquisition et maintenance au profit du centre national du livre d'une solution progicielle de gestion et de suivi des subventions et des prêts.
Le marché est un marché de prestation de services ayant pour objet l'acquisition et la maintenance au profit du centre national du livre d'une solution progicielle de gestion et de suivi des subventions et des prêts.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Ville de Thionville
Country: FR
Region: Moselle
Contract type: Services
Procedure: Open procedure
CPV classification: 72411000: Internet service providers (ISP)
Submission deadline: 2016-10-31
Award criteria: Mixed

Technical requirements: Abonnement des bâtiments communaux et accès très haut débit sécurisé. Accord-cadre à bons de commande avec mini et maxi conclu à compter du 1.1.2017 jusqu'au 31.12.2017 avec reconduction éventuelle pour 2018 et 2019.
Marché conclu à compter du 1.1.2017 jusqu'au 31.12.2017 avec reconduction éventuelle pour 2018 et 2019.
Conformément à l'article 67-2 du décret 2016-360 relatif aux marchés publics, le délai minimal est ramené à trente jours car les candidatures et les offres peuvent être transmises par voie électronique.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: OPHLM de Drancy
Country: FR
Region: Seine-Saint-Denis
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2016-11-02
Award criteria: The most economic tender

Technical requirements: Le marché est conclu pour une durée de 1 an à compter de la notification. Le marché peut être reconduit par période successive de 1 an pour une durée maximale de reconduction de 4 ans. La reconduction est considérée comme acceptée si aucune décision écrite contraire n'est prise par le pouvoir adjudicateur au moins 15 jours avant la fin de la durée de validité du marché.
— articles R. 421-1 à R. 421-7 du code de justice administrative (2 mois à compter de la notification ou publication de la décision du pouvoir adjudicateur).

Eligibility requirements: Conformément au règlement de la consultation.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Home Office
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 60000000 | 79713000: Guard services | 79993000 | 98341000
Estimated value: 470000000 GBP
Submission deadline: 2016-10-28
Award criteria: The most economic tender

Technical requirements: Provision of In-Country and Overseas Escorting, operation and management of Short Term Holding Facilities and Holding Rooms and related services.
The Authority is seeking commercial a partner to provide a number of fully integrated services. These services include (but are not limited to):
The Home Office is responsible, under the Immigration Act 1971 and the Immigration and Asylum Act 1999, for detaining and/or enforcing the removal of certain persons (detainees) from the UK.
The Immigration Enforcement Directorate of the Home Office is responsible for the provision of escorting services and detention.
At any one time, approximately 3400 detainees are held over night in one of the Immigration Removal Centres, residential Short Term Holding Facilities, prisons and police stations across the United Kingdom. In addition, persons can be detained for shorter periods of time in holding rooms at reporting centres, land and sea ports.
This often entails the provision of transportation for detainees and escorts who will travel with them to their final destination and hand them over to the appropriate authorities. This will include vulnerable detainees, (e.g. with a medical condition), as well as those who refuse to leave the UK voluntarily and those being removed on chartered flights.
The Home Office is seeking a commercial partner for the provision of a number of distinct, but fully integrated services. These services include (but are not limited to):
The escorting and transportation of persons who are subject to the Immigration and Asylum Act 1999 may also be required.
With regards to Section I.3) Communication, in order to gain access to the procurement documents potential bidders are required to follow the instructions given at Section VI.3) Additional information.
With regards to Section II.2.7.) Duration of the contract, please note that the contract duration is up to a 120 months.
Please note under this project the terms ‘Request for Information (RFI)’ and ‘Pre Qualification Questionnaire (PQQ)’ have the same meaning and are being used interchangeably.
For the tender stage, grounds for exclusion will be based on a non-compliant or non-competitive proposal.
For the RFI stage, Bidder's past performance will be one of the selection criteria; further information on this is available under the Procurement Policy Note, which is made available at the path given below:
https://www.gov.uk/government/publications/procurement-policy-note-0415-taking-account-of-suppliers-past-performance
Potential Suppliers are requested to express interest by 25.10.2016; the process for expression of interest and requesting further information is set out below.


Award value: 470000000
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Kommunalförbundet Fjärde storstadsregionen
Country: SE
Region: Östergötlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253000: Helpdesk and support services | 72500000 | 72611000: Technical computer support services
Submission deadline: 2016-11-06
Award criteria: The most economic tender

Technical requirements: Upphandlingscenter i samarbete med Linköpings- och Norrköpings kommun inbjuder ert företag att lämna anbud i offentlig upphandling av ramavtal gällande IT-arbetsplatstekniker.
Linköping och Norrköping hanterar var för sig över 10 000 användare och ca 10 000 klienter. Kommunerna hanterar ärenden som gäller arbetsplatsutrustning (datorer, tunna klienter), skrivare, mobiltelefoner, pekplattor och videoprojektorer. Kommunerna hanterar hela produkternas livscykel under den tid de finns ute hos verksamheterna.
Uppdragen innefattar användarstöd, rådgivning och felsökning av ovan nämnda utrustning till de anställda i kommunerna.
Upphandlingscenter i samarbete med Linköpings- och Norrköpings kommun inbjuder ert företag att lämna anbud i offentlig upphandling av ramavtal gällande IT-arbetsplatstekniker.
Linköping och Norrköping hanterar var för sig över 10 000 användare och ca 10 000 klienter. Kommunerna hanterar ärenden som gäller arbetsplatsutrustning (datorer, tunna klienter), skrivare, mobiltelefoner, pekplattor och videoprojektorer. Kommunerna hanterar hela produkternas livscykel under den tid de finns ute hos verksamheterna.
Uppdragen innefattar användarstöd, rådgivning och felsökning av ovan nämnda utrustning till de anställda i kommunerna.
Public procurement notice: Contract Notice
Published: 2016-10-01
Buyer: Oulun kaupunki
Country: FI
Region: Pohjois-Pohjanmaa
Contract type: Services
Procedure: Open procedure
CPV classification: 85130000: Dental practice services
Submission deadline: 2016-11-08
Award criteria: The most economic tender

Technical requirements: Anestesiassa suoritettavaa suun terveydenhoitoa järjestetään Oulun kaupungin tiloissa arviolta 20-30 päivänä vuodessa, yleensä kuukausittain 2-3 peräkkäisenä päivänä. Anestesiassa hoidetaan noin 8-12 potilasta/ työpäivä. Hoitoa järjestetään pääsääntöisesti kahdessa hoitohuoneessa kerrallaan, jonka lisäksi anestesiaan sisältyy heräämötoiminta. Toiminta tapahtuu pääsääntöisesti virka-aikana klo 8-16. Oulun kaupungin suun terveydenhuollon oma henkilöstö vastaa suun terveydenhoidon antamisesta anestesian aikana. Anestesiatoiminta kokonaisuudessaan heräämötoimintoineen ostetaan ostopalveluna.
Anestesiatiimin tulee koostua alan erikoislääkäristä sekä koulutetusta hoitohenkilökunnasta. Palveluntuottaja resursoi itse riittävän hoitohenkilökunnan määrän. Toiminnan tulee täyttää yleiset anestesiatoimintaan liittyvät suositukset, toiminnan valvonnan ja seurannan sekä heräämötoiminnan osalta. Palveluntuottaja vastaa myös anestesiaan tarvittavista laitteista sekä anestesiaan ja potilaan hoitamiseen liittyvistä lääkkeistä (mm. iv-antibiootit).
Oulun kaupunki tekee päätöksen option käytöstä erikseen vuosi kerrallaan. Kaupunki ilmoittaa option käyttämisestä kuusi kuukautta ennen sopimuskauden tai ensimmäisen optiovuoden päättymistä. Oulun kaupunki varaa oikeuden olla ottamatta optioita käyttöön.