Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-19
Buyer: Azienda Policlinico Umberto I di Roma — U.O.C. Provveditorato / U.O.S. Patrimonio
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 1800 EUR
Award criteria: Lowest price

Technical requirements: Fornitura di cateteri monouso per manometria anorettale per l’utilizzo di n. 1 sistema per analisi di funzionalità esofagea MUI Scientific mod. PIP 4855.
Fornitura di cateteri monouso per manometria anorettale per l’utilizzo di n. 1 sistema per analisi di funzionalità esofagea MUI Scientific mod. PIP 4855 di proprietà dell'Azienda ospedaliero-Universitaria Policlinico Umberto I.
Per ragioni di natura tecnica risulta un solo operatore economico in grado di effettuare la fornitura dei prodotti specificati alla Sez. II.2.4.
Con il presente avviso si intende avviare altresì un’indagine di mercato al fine di conoscere se, diversamente dalle informazioni in possesso di questa Amministrazione, oltre a quello individuato vi sono altri operatori economici fornitori dei cateteri monouso per manometria anorettale in oggetto ovvero di dispositivi compatibili (certificati dalla casa madre dell’apparecchiatura) con il Sistema per analisi di funzionalità esofagea MUI Scientific mod. PIP 4855; tale compatibilità deve inoltre essere riportata nel manuale d’uso del device. Si invitano pertanto gli operatori economici eventualmente interessati a manifestare a questa Azienda, entro il termine di 10 (dieci) gg. dalla pubblicazione del presente avviso sul sito aziendale, l’interesse alla partecipazione ad una procedura di gara per la fornitura in questione, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste ed alle condizioni contrattuali ed economiche specificate.
La predetta dichiarazione dovrà essere trasmessa a mezzo mail ai seguenti indirizzi: r.iazzetta@pec.policlinicoumberto1.it, r.iazzetta@policlinicoumberto1.it, e recare in oggetto la seguente dicitura:
«Avviso volontario di trasparenza preventiva fornitura di cateteri monouso per manometria anorettale per l’utilizzo di n. 1 sistema per analisi di funzionalità esofagea MUI Scientific mod. PIP 4855 di proprietà dell’Azienda Ospedaliero-Universitaria Policlinico Umberto I».
In mancanza di riscontri entro la data indicata, questa Azienda procederà, ai sensi dell'art. 63 comma 2.b, nn. 2/3 del D.Lgs. 50/2016 ad affidare l'appalto in questione all'unico operatore economico individuato, previa negoziazione delle condizioni contrattuali e nel rispetto dei requisiti minimi tecnici ed economici così come definiti nel presente documento.


Winner: EB Neuro S.p.A.
Award value: 1800
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-19
Buyer: EPA Shom
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 72319000: Data supply services
Estimated value: 71402 USD
Award criteria: Lowest price

Technical requirements: La directive 2014/24/UE s'applique aux marchés publics dont la valeur estimée HTVA est égale ou supérieure au seuil de 144 000 EUR.
Le délai minimum observé par la personne publique avant la signature du marché est de 11 jours à compter de la publication du présent avis.


Winner: European Space Imaging GmbH
Award value: 71402
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Valtiokonttori
Country: FI
Contract type: Services
CPV classification: 72000000 | 72200000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tietopyynnön ja mahdollisen kilpailutuksen kohteena on Valtiokonttorin lainojen vakuushallintajärjestelmä, sen toteutusprojekti, järjestelmään liittyvä ylläpitopalvelu sekä järjestelmään liittyvää jatkokehitystyötä, joka kattaa Valtiokonttorin tarpeet.
Valtiokonttorin Rahoitus-toimialan Antolainausyksikkö hallinnoi valtion myöntämiä lainoja, korkotukia ja valtiontakauksia.
Vakuuden hallinta kytkeytyy tärkeäksi osaksi rahoitustoimintaa ensisijaisena tavoitteenaan minimoida valtion luottotappiot annettujen reunaehtojen ja rajoitusten puitteissa. Vakuudenhallinta on järjestetty Antolainausyksikön alaisuudessa lainatyyppien mukaisesti usean ryhmän toiminnaksi.
Vakuushallintajärjestelmän tavoitteena on ylläpitää kunkin vakuuslajin perustietoja sekä tietoja Valtiokonttorin tai jonkin rahoituslaitoksen (valtion tukemat lainat) hallinnoinnissa olevista vakuuksista sekä vakuuteen liittyvistä sitoumuksista. Järjestelmässä tulee voida hallinnoida erilaisia vakuuslajeja sekä tarvittaessa perustaa uusia vakuuslajeja.
Vakuushallintajärjestelmän on kyettävä hakemaan ja päivittämään informaatiota mm. Maanmittauslaitoksen hallinnoimista rajapinnoista sekä vastaanottamaan sähköisessä muodossa lainanmyöntäjien välittämiä vakuustietoja. Järjestelmän tulee välittää vakuustiedot muihin rahoituksen tietojärjestelmiin. Riskienhallinta on huomioitava osana ratkaisua, ja järjestelmän on tuettava riskienhallinnan toteuttamista. Järjestelmän tulee kyetä hakemaan vakuuden arvonkehitystietoja tarvittavista tietolähteistä.
Tämä ilmoitus on ennakkotietoilmoitus (tietopyyntö). Tällä ilmoituksella ei pyydetä tarjouksia. Ennakkotietoilmoitukseen liittyy kutsu markkinakartoitukseen, jolloin hankinnasta kiinnostuneilla toimijoilla on mahdollisuus käydä hankintaa koskevaa teknistä vuoropuhelua hankintayksikön kanssa.
Tietopyyntöön vastaaminen tai vastaamatta jättäminen ei estä mahdolliseen tarjouskilpailuun osallistumista. Tietopyyntö ei velvoita hankintayksikköä toteuttamaan varsinaista tarjouskilpailua.
Hankinnasta kiinnostuneita toimijoita pyydetään ilmoittautumaan 29.10.2018 klo 12:00 mennessä toimittamalla kiinnostuneen toimittajan nimi, yhteyshenkilön yhteystiedot ja ehdottamanne teknologian/järjestelmän nimi osoitteeseen kilpailutus@hansel.fi otsikolla: Valtiokonttori, vakuushallintajärjestelmä, tietopyyntö.
Ennakkotietoilmoituksessa esitetty kuvaus ja hankintailmoituksen arvioitu julkaisupäivämäärä ovat alustavia ja suuntaa antavia ennakkotietoja.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Isle of Anglesey County Council
Country: UK
Contract type: Services
CPV classification: 71322000: Civil engineering design services

Technical requirements: NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=86365.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: NHS South Kent CCG
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85110000: Hospital and related services
Estimated value: 17000000 GBP

Technical requirements: NHS Kent and Medway CCG are looking to procure elective service contracts from Independent Sector Hospitals to improve access and promote choice.
CCGs within Kent and Medway have committed to consistently commissioning services from independent sector hospitals. It is our intention to join up with a Kent and Medway wide approach involving one lead K&M CCG per provider with the other CCGs holding associate status.
The eight Kent and Medway Clinical Commissioning Groups (South Kent Coast CCG, Thanet CCG, Canterbury and Coastal CCG, Ashford CCG, West Kent CCG, Medway CCG, Swale CCG and Dartford, Gravesham and Swanley CCG) intend to procure elective service contracts from Independent Sector Hospitals to improve access and promote choice within available CCG budgets as part of the Kent and Medway Sustainability and Transformation Plan.
CCGs are only looking to commission Hospital based provision within their CCG boundaries, across Kent and Medway STP, to ensure equitable travel access for all patients.
The indicative value is an estimation of full scope at this point and can’t be relied upon as a true indication of full pro.
Further details for potential providers can be found at https://ardengemcsu.bravosolution.co.uk/web/login.html


Award value: 17000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: HSY Helsingin seudun ympäristöpalvelut -kuntayhtymä
Country: FI
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Request for Information/Enterprise Resource Planning (ERP) Software Solutions for Logistics Management on Waste Management Sector and/or a Weighbridge Software Solution
This document serves as a Request for Information (RFI) and its purpose is to obtain information on different Enterprise Resource Planning (ERP) software solutions and software providers for logistics management on waste management sector and/or integrated or separate weighbridge software for managing the material flow and the stock records (optional). This RFI does not bind the contracting entity to make any procurement based on this request. Participation in this RFI does not in any way bind any party in a potential future RFQ. Suppliers who refrain from participating in this RFI are equally allowed to participate in a potential future RFQ.
This RFI is to find options for ERP software solutions for logistics management on waste management sector and optionally a weighbridge software solution (integrated or separate). Required ERP software features are:
— compatible with fixed and movable weighbridges and wheel loader’s scales Helsinki Regional Environmental Services Authority withholds the right to invite or not to invite suppliers for further dialogue. Helsinki Regional Environmental Services Authority will not pay for any work related to this request for information or to the potential dialogue.
Helsinki Region Environmental Services Authority kindly asks potential software suppliers to inform their interest to dialogue regarding the ERP software solutions for logistics management on waste management sector and/or the weighbridge software solution not later than 9.12.2018, by sending a short presentation with information about the supplier, the software, the features and references via e-mail to petra.paananen@hsy.fi. The estimated timetable for the implementation of the software solution is the end of the year 2020. For additional information about the ERP software solution, please contact Petra Paananen via e-mail (petra.paananen@hsy.fi) and about the weighbridge software solution, please contact Anna Nevalampi via e-mail (anna.nevalampi@hsy.fi).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Spectrum Community Health CIC
Country: UK
Contract type: Services
CPV classification: 85140000: Miscellaneous health services
Estimated value: 27000 GBP

Technical requirements: Spectrum CIC provides a range of award-winning healthcare services across the North of England. As a leading provider our aim is to have a zero tolerance approach to managing healthcare associated infections. Aspiring to ensure quality without compromise and with this primary objective seeks to commission an appropriate service provider to optimise patient safety in the area of infection prevention and control.
The provider should be able to work across multiple sites and have experience of managing risk in normally excluded populations, such and prisons and vulnerable adults. The key outcome of the service is the oversight and policy development through an integrated public health approach.
Spectrum CIC are looking for a service provider to manage all their infection prevention control needs within national best practise guidelines (Health and Social Care Act Code of practice 2008) and in order to meet with care quality commission compliance framework:
Spectrum CIC provides a range of award-winning healthcare services across the North of England. As a leading provider our aim is to have a zero tolerance approach to managing healthcare associated infections. Aspiring to ensure quality without compromise and with this primary objective seeks to commission an appropriate service provider to optimise patient safety in the area of infection prevention and control.
The provider should be able to work across multiple sites and have experience of managing risk in normally excluded populations, such and prisons and vulnerable adults. The key outcome of the service is the oversight and policy development through an integrated public health approach.
The contract is for 3 years with the option to extend for 1 further year. Annual budget available for this service is 27 000 GBP
Note: to register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=213512.


Award value: 27000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Contract type: Services
CPV classification: 71350000 | 71356000 | 71356300 | 71631000 | 71631300
Estimated value: 5200000 EUR

Technical requirements: This is a Prior Information Notice (PIN) to notify the market of SEAI’s intention to publish a request for tenders to establish four multi-party Framework Agreements for the provision of expert services in support of SEAI’s Business Programmes Teams. SEAI's Business Programmes offer a range of support services to the business community in Ireland. The emphasis is on supporting organisations to address their energy use rationally to improve their competitiveness, and reduce their costs and environmental impact. Previous Programmes have offered relationship management support, mentoring, networking and training.
Please do not respond to this notice. It is a prior information notice only. The contract notice, including the request for tender documentation, will be published on the eTenders website, on or before 31.10.2018.
This is a Prior Information Notice (PIN) to notify the market of SEAI’s intention to publish a request for tenders to establish four multi-party framework agreements for the provision of expert services in support of SEAI’s Business Programmes Teams. SEAI's Business Programmes offer a range of support services to the business community in Ireland. The emphasis is on supporting organisations to address their energy use rationally to improve their competitiveness, and reduce their costs and environmental impact. Previous Programmes have offered relationship management support, mentoring, networking and training.
— Lot 1: Policy Analysis and Strategic Advisory Support: the estimated value in EUR for the lifetime of the framework is 700 000 EUR; the maximum term of the framework including extensions is 4 years; and up to 8 tenderers will be invited to join this multi-party framework,
— Lot 2: Strategic Support to Large Business: the estimated value in EUR for the lifetime of the framework is 1 900 000 GBP; the maximum term of the framework including extensions is 4 years; and up to 25 tenderers will be invited to join this multi-party framework,
— Lot 3: Small and Medium Enterprise Programme Supports: the estimated value in EUR for the lifetime of the framework is 1 100 000 EUR; the maximum term of the framework including extensions is 4 years; and up to 8 tenderers will be invited to join this multi-party framework.
— Lot 4: Best Practice and Communications Support: the estimated value in EUR for the lifetime of the framework is 1 500 000 EUR; the maximum term of the framework including extensions is 4 years; and up to 8 tenderers will be invited to join this multi-party framework.
Please do not respond to this notice. It is a prior information notice only. The contract notice, including the request for tender documentation, will be published on the eTenders website, on or before 31.10.2018.


Award value: 5200000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: NHS Harrow Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85110000: Hospital and related services
Estimated value: 6740475 GBP

Technical requirements: NHS Harrow Clinical Commissioning Group (CCG) wishes to invite expressions of interest and engagement from providers interested in delivering a new Community Gynaecology Service for patients resident in Harrow and also potentially in Brent.
In order to deliver care closer to home, the gynaecology clinical assessment and treatment service, will be delivered at location(s) which are convenient to patients
The Service will provide a community-based service for patients with routine gynaecological conditions. The service will be provided by appropriately qualified clinical practitioners, consultants and administrators.
By bringing the service to the community it is anticipated that patients will have rapid access to a high quality, safe and clinically effective service that is flexible and responsive to patient needs. The service will also contribute to improved clinical outcomes by reducing the time to assessment, diagnosis and treatment and by supporting increased patient understanding of their conditions to enable better self-care and management of chronic conditions.
The CCG’s vision is to support non-complex/routine referrals to be dealt with in a community setting, with only complex and urgent referrals going to secondary care.
More information — including a draft specification, a memorandum of information and a short questionnaire to be completed and returned can be found on Contracts Finder at https://www.contractsfinder.service.gov.uk/Notice/97df1784-1888-42cd-863e-977236a0cddf
You are invited to review the draft service specification and supporting Memorandum of Information (MOI),which can be found on the Contracts Finder Site (Reference SBS/018/SAS/01) then provide feedback to the CCG.
To express your interest in providing this service, and to provide your feedback, providers are asked to complete the short questionnaire and return by email to susan.shaw25@nhs.net by 12:00 noon on Friday 26.10.2018 with the email Subject Heading "Market Engagement Response – Harrow and Brent — Community Gynecology Service ".
Participation in the engagement exercise is not a mandatory requirement for participating in any potential future procurement however responses received will assist to inform the Commissioner regarding the final specification of its requirements and what might be the most process to award any contract, including whether a competitive process will be appropriate/necessary. Confirmation of your expression of interest is therefore important if you have an interest to be a provider of this service.


Award value: 6740475
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-19
Buyer: Rotherham Doncaster and South Humber NHS FT
Country: UK
Contract type: Services
CPV classification: 48900000

Technical requirements: The Health Informatics department has reviewed its current Service desk toolset (BMC Track-IT) to determine if it is fit for purpose to meet the future requirements of the department, the Trust as a whole and the external partners that Health Informatics department support.
After the review, it has been recommended and approved that the toolset is replaced with an integrated service management system.
Major aims of the integrated service management system will be to save Trust staff time whilst requesting IT and other corporate services functions, such as HR and Training, reducing the number of contacts required and implementing automated workflows.
It is acknowledged that increasing the departments alignment to the ITIL framework is essential for the department to cope with the demands of becoming increasingly efficient and providing increasing value to the Trust and our external customers. Further adopting and strengthening ITIL processes is a key work stream contained within the RDaSH ICT Work Programme Schedule which is designed to deliver the Information Communication and Technology Strategy 2016 – 2021. Replacing the current tool set is seen as key requirement to achieve this.
Below is a list (not exhaustive) of some of the key feature that the system should be able to deliver:
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: SEML route des Lasers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services | 79714000: Surveillance services
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: L'accord-cadre a pour objet d'établir les règles relatives aux bons de commande qui seront émis pour la réalisation des prestations de surveillance et de gardiennage du site Amperis (ancien site de Thales—33600 Pessac), propriété de la SEML route des Lasers. Le prestataire devra pouvoir affecter des agents de sécurité et des maîtres-chiens pour l'exécution de ces prestations. Les agents seront chargés d'assurer la surveillance et le gardiennage du site.
— accueillir le personnel de chantier, le personnel et les visiteurs des sociétés implantées sur le site,
L'accord-cadre est reconductible 3 fois, d'une année chacune, dans une durée maximum de l'accord-cadre ne pouvant pas dépasser 4 ans.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: KKB Fastigheter AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71310000 | 71313000: Environmental engineering consultancy services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2018-11-18
Award criteria: The most economic tender

Technical requirements: Upphandlingen syftar till att teckna avtal med teknikkonsulter inom olika kompetensområden för projektering av systemhandlingar för nybyggnad av Medborgarhus i Kävlinge.
Public procurement notice: Contract Notice
Published: 2018-10-19
Buyer: WienTourismus
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Entwicklung einer Destination App zur Unterstützung der Aktivitäten des Wie-ner Tourismusverbands (WTV)
Auf das allfällige Erfordernis einer behördlichen Entscheidung für die Zulässigkeit der Ausübung einer Tätigkeit in Österreich sowie auf die Verpflichtung gemäß §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 wird ausdrücklich hingewiesen. §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 verpflichtet Bewerber oder Bieter, die im Gebiet einer anderen Vertragspartei des EWR-Abkommens oder in der Schweiz ansässig sind und die für die Ausübung einer Tätigkeit in Österreich eine behördliche Entscheidung betreffend ihre Berufsqualifikation einholen müssen, ein darauf gerichtetes Verfahren möglichst umgehend, jedenfalls aber vor Ablauf der Angebotsfrist einzuleiten. Für reglementierte Gewerbe (§ 94 der Gewerbeordnung 1994) wird diesbezüglich auf die §§ 373a bis 373e der Gewerbeordnung 1994 hingewiesen.

Eligibility requirements: Auf das allfällige Erfordernis einer behördlichen Entscheidung für die Zulässigkeit der Ausübung einer Tätigkeit in Österreich sowie auf die Verpflichtung gemäß §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 wird ausdrücklich hingewiesen. §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 verpflichtet Bewerber oder Bieter, die im Gebiet einer anderen Vertragspartei des EWR-Abkommens oder in der Schweiz ansässig sind und die für die Ausübung einer Tätigkeit in Österreich eine behördliche Entscheidung betreffend ihre Berufsqualifikation einholen müssen, ein darauf gerichtetes Verfahren möglichst umgehend, jedenfalls aber vor Ablauf der Angebotsfrist einzuleiten. Für reglementierte Gewerbe (§ 94 der Gewerbeordnung 1994) wird diesbezüglich auf die §§ 373a bis 373e der Gewerbeordnung 1994 hingewiesen.