Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: CPAM de l'Essonne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems
Submission deadline: 2018-04-14
Award criteria: The most economic tender

Technical requirements: Maintenance préventive, corrective et évolutive de l'infrastructure matérielle et logicielle du contrôle d'accès de la Caisse primaire d'assurance maladie de l'Essonne
Maintenance préventive, corrective et évolutive de l'infrastructure matérielle et logicielle du contrôle d'accès de la Caisse primaire d'assurance maladie de l'Essonne et sa modernisation, à la demande.
Le présent accord-cadre est initialement conclu pour une période de 1 an. Il pourra être reconduit 3 fois tacitement, d'année en année, sauf avis contraire formulé par le pouvoir adjudicateur moyennant le respect d'un préavis de 3 mois.

Eligibility requirements: Voir règlement de consultation.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Digipolis
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2018-03-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raamovereenkomst met één leverancier voor de aankoop en implementatie van een klantbegeleidingssysteem voor Groep Gent.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Centre hospitalier régional de Marseille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2018-03-30
Award criteria: The most economic tender

Technical requirements: Le marché pourra être reconduit 3 fois pour 1 an, par reconduction tacite, pour atteindre un maximum de 4 ans.
Les documents de la consultation peuvent être obtenus gratuitement par les candidats par téléchargement à l'adresse internet de la plateforme de dématérialisation des marchés publics: https://www.marchespublics.gouv.fr — le numéro du dossier à rechercher pour le téléchargement est: Dah180502 ou par courrier à l'adresse suivante: AP-HM / Direction des achats, secteur marchés, 80 rue Brochier 13354 Marseille Cedex 5. Les dispositions relatives à la dématérialisation et aux réponses électroniques sont décrites à l'article 17 du Règlement de consultation. Les pièces à produire par l'attributaire du marché sont détaillées à l'article 18 du Règlement de la consultation. Tous renseignements administratifs et techniques complémentaires pourront être obtenus auprès de la Direction des achats, au plus tard 6 jours avant la date limite fixée pour la réception des offres via la plateforme: www.marches-publics.gouv.fr. Le mode de règlement choisi par la personne publique est le mandat administratif suivi du virement bancaire. Le comptable assignataire chargé du paiement est: M. Le receveur des finances de l'Assistance publique-hôpitaux de Marseille Immeuble le Grand Prado, 6 allée Turcat Méry Bât A — 5
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: CA Centre Littoral
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 63710000 | 71318000: Lighting engineering services | 72224000: Project management consultancy services
Estimated value: 500000 EUR
Submission deadline: 2018-04-13
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet le suivi du projet de TCSP de la CACL, par la mise à disposition de ressources dédiées en appui des services de la CACL.
Liste et description succincte des conditions: lettre de candidature pour le marché déclaration de candidat individuel ou de membre du groupement extrait K bis attestation sur l'honneur de non condamnation, de déclaration et d'acquittement des impôts, taxes, charges, de non liquidation judiciaire, d'absence de faillite personnelle ou d'interdiction de gérer, de non redressement, de mise en œuvre des obligations du code du travail, de non exclusion des contrats administratifs le cas échéant, délégations de signature attestation d'assurance de responsabilité civile professionnelle.
Liste et description succincte des critères de sélection: Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les services similaires à ceux objet du marché public réalisés au cours des trois derniers exercices disponibles.
Plaquette de présentation des candidats Déclaration des effectifs annuels moyens et personnel d'encadrement Références du candidat Certificats et Qualifications Noms et les qualifications professionnelles des personnes qui seront chargées de l'exécution des prestations.

Eligibility requirements: Liste et description succincte des conditions: lettre de candidature pour le marché déclaration de candidat individuel ou de membre du groupement extrait K bis attestation sur l'honneur de non condamnation, de déclaration et d'acquittement des impôts, taxes, charges, de non liquidation judiciaire, d'absence de faillite personnelle ou d'interdiction de gérer, de non redressement, de mise en œuvre des obligations du code du travail, de non exclusion des contrats administratifs le cas échéant, délégations de signature attestation d'assurance de responsabilité civile professionnelle.

Award value: 500000
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: IRSTEA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la réalisation de prestations de tierce maintenance sur l'application IBM Tririga.
Le marché est conclu pour une durée ferme de 2 ans à compter de la date de notification au titulaire.
À l'issue de la période ferme initiale, l'accord-cadre est reconductible tacitement 2 fois pour une période de 1 an.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: CMAR PACA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
La CMAR PACA souhaite mettre en œuvre un réseau d'interconnexion fédérateur entre les différentes délégations territoriales, les campus, et le futur Centre d'hébergement de données externalisées chez un tiers.
Adequation des architectures techniques avec les besoins du pouvoir adjudicateur et le respect des contraintes reglementaires 20 points.
Ressources, methodologie, organisation et planning proposes avec des engagements de resultat precis et detailles 10 points.
Outils et donnees mis a disposition du pouvoir adjudicateur et permettant le suivi technique et financier du marche 10 points.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: The Council of the Borough of Bournemouth
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34114121 | 79620000 | 80560000 | 85000000 | 85100000: Health services
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Bournemouth Borough Council (“The Council”) is looking for a supplier for the delivery and coordination of all of the medical services at the Bournemouth Air Festival.
The Bournemouth Air Festival will take place over four days in August each year. The dates for 2018 are 30.8.2018 — 2.9.2018. The dates for future years will be confirmed after the preceding year’s event.
The contract will start for the year 2018 with the intended Air Show dates being 30.8.2018 to 2.9.2018.
Bournemouth Borough Council (“The Council”) is looking for a supplier for the delivery and coordination of all of the medical services at the Bournemouth Air Festival.
The Council does not guarantee that the Air Festival will remain the same or continue entirely. The continuation of the festival is dependent on successful funding and sponsorship for each year. Therefore, suppliers should be aware that the contract could be terminated when funding and sponsorship is not achieved. The continuation of the event in each year will be confirmed with the supplier by the 1 February in that year.
Trading and ground content takes place throughout the day and evening from 10:00 — 22:00 with the core training times being 10:00 — 18:00. The flying displays take place every afternoon ranging from 2 to 4 hours and include a mix of military and civilian content. The Night Air programme includes a dusk flying display, fireworks, Royal Navy Beat Retreat and stage entertainment.
The main event site is along Bournemouth Promenade and sandy beach stretching 1,5 miles. The event site has a secondary level on the East Overcliff. There is some set up in the Town Centre and Lower Gardens.
The length of the contract is for 3 years, with the option to extend annually for a further 2 years. Therefore if all extensions are taken the length of the contract would be for 5 years.
The length of the contract is for 3 years, with the option to extend annualy for a further 2 years. Therefore if all extensions are taken the length of the contract would be for 5 years.
Please express an interest in this opportunity through wwww.supplyingthesouthwest.org.uk in order to view the tender documents. The tender documents provide further details on the requirements, evaluation criteria and conditions for the contract.
Please express an interest in the opportunity through www.supplyingthesouthwest.org.uk in order to view the tender documents. The tender documents provide further details on the requirements, evaluation criteria and conditions for the contract.

Eligibility requirements: Please express an interest in this opportunity through wwww.supplyingthesouthwest.org.uk in order to view the tender documents. The tender documents provide further details on the requirements, evaluation criteria and conditions for the contract.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Direção-Geral de Estatísticas da Educação e Ciência
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72710000: Local area network services
Submission deadline: 2018-03-29
Award criteria: The most economic tender

Technical requirements: 2017/106/DGEEC/CPI — Aquisição dos serviços de operação, manutenção, gestão e suporte de equipamentos LAN relativos às escolas do 2.º e 3.º ciclos do ensino básico e ensino secundário
2017/106/DGEEC/CPI — Aquisição dos serviços de operação, manutenção, gestão e suporte de equipamentos LAN relativos às escolas do 2.º e 3.º ciclos do ensino básico e ensino secundário.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Município de Guimarães
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2000000 EUR
Submission deadline: 2018-03-26
Award criteria: The most economic tender

Technical requirements: Concurso Público n.º 1/18 — Aquisição de serviços de segurança e de vigilância nas instalações e equipamentos do Município de Guimarães
Aquisição de serviços de segurança e de vigilância nas instalações e equipamentos do Município de Guimarães.



Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Consejo Rector del Servicio Provincial de Gestión y Recaudación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 4494300 EUR
Submission deadline: 2018-04-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Licencia uso aplicación informática para gestión tributaria, recaudatoria e inspección, y de los servicios de implantación y puesta en marcha para su explotación por el SPGR
Licencia uso aplicación informática para gestión tributaria, recaudatoria e inspección, y de los servicios de implantación y puesta en marcha para su explotación por el SPGR.
Cifra anual de negocio. Descripción: cifra anual de negocio. Artículo 75 del TRLCSP, apartado 1 a) (ver Anexo I de características del contrato).
— Trabajos realizados. Descripción: artículo 78.1 a) TRLCSP (ver Anexo I características contrato), apartado 5.

Eligibility requirements: — Capacidad de obrar, — no prohibición para contratar.

Award value: 4494300
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Provincie Vlaams-Brabant
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Veterinaar- ja Toiduamet
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2018-04-02
Award criteria: The most economic tender

Technical requirements: Käesoleva riigihanke esemeks on metsloomade marutaudivastase suukaudse vaktsiini õhust, kas lennukitelt ja/või helikopteritelt, külvamise teenus. Vaktsiini külvavad vastava instrueerimise läbinud töötajad käsitsi. Vaktsiini külvamist viiakse läbi puhvertsoonis kevadel ja sügisel 2018. aastal, puhvertsoonis kevadel ja/või sügisel 2019. aastal ning erakorralise vaktsineerimise vajadusel aastatel 2018–2019. Lisaks on hankelepingu esemeks ka vastava vaktsineeritava ala külvamiseks vajaliku paber- ja elektroonilise kaardimaterjali välja töötamine koos sellega kaasnevate kulutustega.
1) Pakkuja netokäive peab 2017. aasta majandusaastal olema vähemalt 323 370 EUR. Pakkuja esitab 2017. aasta majandusaasta netokäibe suuruse kohta lisa 1 vormi X kohase kinnituse
• pädevale asutusele (kohalikule lennuametile) esitatud deklaratsioon SPO-lendude läbiviimise kohta, kus vähemalt ühe lennutegevuse liigina on märgitud vaktsineerimislennud;
• lennuettevõtjapoolne riskianalüüs, mis hinnatakse, kas vaktsineerimislennud on nende hinnangul kõrge riskitasemega lennutegevus või mitte;
• kõrge riskitasemega äriliste erilendude luba (juhul kui eelmise punkti kohane riskianalüüs on vaktsineerimislennud hinnanud kõrge riskitasemega SPO-lendudeks).
2) Pakkujal peavad olema kõik tehnilised võimalused, et täita „Tehnilise kirjelduse“ nõudeid. Pakkuja esitab kinnituse eelnimetatud tehniliste võimaluste olemasolu kohta.
3) Pakkujal peab olema vähemalt neli piisava lennukogemusega pilooti ja vähemalt kolm külvajat teostamaks külvamistegevust ettenähtud aja jooksul. Pakkuja esitab pilootide CV-d hankedokumentide vormi VI kohaselt.
4) Pakkuja poolt kasutatavatel pilootidel peab olema kehtiv ametpiloodiluba või liinipiloodiluba. Pakkuja esitab iga piloodi kohta lennumeeskonnaliikme loa koopia.
5) Pakkuja peab viimase kolme aasta jooksul olema täitnud vähemalt ühe lepingu, mille alusel külvati substantsi õhust.
Pakkuja esitab täidetud lepingu(te) kohta hankedokumentide vormi IV kohase lepingute nimekirja koos infoga lepingu kogumaksumuse, lepingu sõlmimise kuupäeva ja teise lepingupoole kohta.
Lisaks eeltoodule esitab pakkuja hankedokumentide vormis IV toodud lepingu(te) nõuetekohase täitmise kohta järgneva:
1) teise lepingupoole väljaantud tõend, kui lepingu teiseks pooleks on riigihangete seaduse § 10 lg 1 p-des 1–3 nimetatud hankija (riik või riigiasutus; kohaliku omavalitsuse üksus, kohaliku omavalitsuse asutus või kohalike omavalitsuste ühendus; muu avalik-õiguslik juriidiline isik või avalik-õigusliku juriidilise isiku asutus);
2) teise lepingupoole kinnitus või pakkuja kirjalik kinnitus, kui teiseks lepingupooleks on eraõiguslik juriidiline isik või füüsiline isik.
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Provincie Vlaams-Brabant
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raamovereenkomst voor licenties, uitbreidingen, aanpassingen en onderhoud van het SAP-systeem van het provinciebestuur Vlaams-Brabant
• Het leveren van functionele ondersteuning in het kader van e-facturen (Process Director en e-invoice).
Public procurement notice: Contract Notice
Published: 2018-03-01
Buyer: Tandvårds- och Läkemedelsförmånsverket, TLV
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Submission deadline: 2018-04-04
Award criteria: The most economic tender

Technical requirements: TLV har för avsikt att teckna ramavtal med en leverantör avseende köp av internationella data över läkemedelspriser och -försäljning.
Public procurement notice: Contract Award Notice
Published: 2018-03-01
Buyer: LLW Repository Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 32400000 | 48000000 | 64200000 | 72000000
Estimated value: 5604000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
LLWR has a requirement for a managed service proposition to deliver the hosting, network and service desk solutions for the ICT services within the business. The business currently operates a Microsoft platform covering servers and desktops based across a (currently shared) centrally hosted platform handing both back-office and telephony solutions. This is delivered via an MPLS WAN carrying both IP and telephony service. LLWR has identified that the optimum route to achieving an appropriate contract for the managed service provision is to offer a single Statement of Requirements, with one contract to deliver the services required. In order to support the SME supply market, LLWR is open to collaborative Tenders from multiple organisations. However, LLWR wishes to enter into a contract with a single economic entity, so collaborative Tenderers are encouraged to be mindful of this when structuring their collaboration/Tender.



Winner: Atos Origin IT Services UK Ltd
Award value: 5604000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-01
Buyer: Luchtverkeersleiding Nederland
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72315000: Data network management and support services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Het verlenen van luchtverkeersdiensten is de kernactiviteit en primaire wettelijke taak van Luchtverkeersleiding Nederland (LVNL). In de Wet Luchtvaart zijn ook alle andere taken van LVNL vastgelegd. LVNL doet dit sinds 1923 en sinds 1983 als Zelfstandig Bestuursorgaan (ZBO). Het hoofdkantoor van LVNL, waar circa 800 FTE werkzaam zijn, bevindt zich op Schiphol.
Ter bescherming van het bedrijfsnetwerk analyseert LVNL datastromen binnen het LAN (zgn. "Network Monitoring"). Een significant onderdeel van deze monitoring is de inzet van een "Network based Intrusion Detection Systeem (IDS)" ter bescherming van de periferie. LVNL zoekt een partner die de dienst "IDS" kan leveren.
Ter bescherming van het bedrijfsnetwerk analyseert LVNL datastromen binnen het LAN (zgn. "Network Monitoring"). Een significant onderdeel van deze monitoring is de inzet van een "Network based Intrusion Detection Systeem (IDS)" ter bescherming van de periferie. Hiermee dient het netwerkverkeer 24*7 gemonitord te worden. Meer informatie betreft de scope is te vinden in paragraaf 1.2 Scope van de Offerteleidraad.
LVNL is op zoek naar een partner die de dienst 'IDS' kan leveren. LVNL wenst een partij te contracteren die onafhankelijk is van andere leveranciers van ICT (zoals ict infrastructuur). De looptijd van de overeenkomst is initieel 3 jaar met optie tot verlenging van 7 maal 1 jaar. De intentie is om de overeenkomst per 1 april 2018 van kracht te laten gaan.


Winner: Fox-it
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-01
Buyer: Национална агенция за приходите
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 1794000 BGN
Award criteria: The most economic tender

Technical requirements: Предметът на обществената поръчка включва следните основни дейности, които формират обхвата на поръчката:
— Дейност 1: Настройка, поддръжка и оптимизация на ИС „Контрол“, включваща и отстраняване на грешки, бъгове, проблеми,
—  Дейност 2: Актуализиране на ИС „Контрол“, включително интерфейси за обмен на информация с други информационни системи в рамките на съществуващата функционалност,
— за надграждане на ИС „Контрол“ — до 18 месеца от подписване на договор с участника, определен за изпълнител,
— за настройка, поддръжка, оптимизация и актуализиране на ИС „Контрол“, вкл. интерфейси в рамките на съществуващата функционалност, както и трансфер на знания — не по-малко от 36 и не повече от 48 месеца от подписване на договор с участника, определен за изпълнител.
Aдм. сгради на ЦУ на НАП — гр. София, бул. „Княз Ал. Дондуков“ № 52 и/или ул. „Врабча“ № 23, ет. 2 /първи надпартерен/ и ет. 4 /трети надпартерен/. При необх-ост — съгл. пос. в т. 3.6 от Техн. спец-ии.
Предметът на обществената поръчка включва следните основни дейности, които формират обхвата на поръчката:
—  Дейност 1: Настройка, поддръжка и оптимизация на ИС „Контрол“, включваща и отстраняване на грешки, бъгове, проблеми,
—  Дейност 2: Актуализиране на ИС „Контрол“, включително интерфейси за обмен на информация с други информационни системи в рамките на съществуващата функционалност,
— за надграждане на ИС „Контрол“ — до 18 месеца от подписване на договор с участника, определен за изпълнител,
— за настройка, поддръжка, оптимизация и актуализиране на ИС „Контрол“, вкл. интерфейси в рамките на съществуващата функционалност, както и трансфер на знания — не по-малко от 36 и не повече от 48 месеца от подписване на договор с участника, определен за изпълнител.
Договорът се сключва със срок на изпълнение от 48 месеца от датата на подписване на договора по отношение на дейностите настройка, поддръжка, оптимизация и актуализация на ИСК и трансфер на знания. Дейностите по надграждане на ИСК, включително внедряване и пускане в реална експлоатация на новите функционалности, следва да се изпълнят в срок до 18 месеца от датата на сключване на договора.
— за дейностите по поддръжка на ИСК заплащането се извършва чрез периодични плащания за период от 3 месеца,
— за дейността по надграждане на ИСК с нови функционалности и обучение на ИТ екипа на НАП заплащането се извършва на два етапа на изпълнение на дейността.
Окончателното приемане на изпълнението на услугите по договора се извършва с одобряване на последния тримесечен доклад, към който са представени резултати и документи, които са били изготвени по време на работата.


Winner: „Мусала Софт“ АД
Award value: 1794000
Number of bids: 2