Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 498600 EUR
Submission deadline: 2017-09-07
Award criteria: The most economic tender

Technical requirements: Προσφορά για την παροχή υπηρεσιών για διενέργεια εξετάσεων μαγνητικής τομογραφίας για κάλυψη των αναγκών των ασθενών με θαλασσαιμία και κατά πλάκα σκλήρυνση Σ.Υ 51/17.
Προσφορά για την παροχή υπηρεσιών για διενέργεια εξετάσεων μαγνητικής τομογραφίας για κάλυψη των αναγκών των ασθενών με θαλασσαιμία και κατά πλάκα σκλήρυνση σύμφωνα με το Παράρτημα XIV του Περί της ρύθμισης διαδικασιών Σύναψης Δημοσίων Συμβάσεων και συναφή θέματα Νόμου 73(Ι)/2016 Σ.Υ 51/17.
Η εκτιμώμενη αξία συμπεριλαμβάνει και τα 2 είδη. Η τιμή ανά ασθενή είναι καθορισμένη στα έγγραφα του διαγωνισμού.
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής στον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010). 2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy. 3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής στον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 498600
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Ministrstvo za okolje in prostor, Geodetska uprava Republike Slovenije
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72250000: System and support services | 72300000
Submission deadline: 2017-09-18
Award criteria: The most economic tender

Technical requirements: Naložbo sofinancirata Republika Slovenija in EU. Operacija se izvaja v okviru Operativnega programa za izvajanje evropske kohezijske politike v obdobju 2014-2020, prednostne osi: „2. Povečanje dostopnosti do informacijsko-komunikacijskih tehnologij ter njihove uporabe in kakovosti“, prednostne naložbe „2.2 Krepitev aplikacij IKT za e-upravo, e-učenje, e-vključenost, e-kulturo in e-zdravje“.

Eligibility requirements: Pogoji so navedeni v razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Arden and GEM Commissioning Support Unit
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2017-10-06
Award criteria: The most economic tender

Technical requirements: The Out of Hospital Community Services Contract will provide high quality, evidence based integrated services that anticipate and respond to the needs of patients/citizens across Nottingham City (and south county where applicable).
The Out of Hospital Community Services Contract will support delivery of the recommendations from Nottingham City's Next Phase of Integrated Care.
The Out of Hospital Community Services Contract will provide high quality, evidence based integrated services that anticipate and respond to the needs of patients/citizens across Nottingham City (and south county where applicable).
The Out of Hospital Community Services Contract will support delivery of the recommendations from Nottingham City's Next Phase of Integrated Care.
The contract will be for 7 years with the option to extend for up to 2 years. During the contract life term Nottingham City CCG will become part of an Accountable Care System (ACS) across Nottinghamshire / Greater Nottingham. The ACS will be a place based-system of health and social care in which organisations accept joint and several accountability for the triple aims of improving the health of the population, quality of services and managing the common resource: the ACS will be a single risk bearing entity to managing the entire care continuum. The successful Provider must form part of the ACS and as part of this will be expected to help shape and deliver its part of the single risk bearing entity. The successful Provider will also be expected to work with a Care Integrator whose role will be to be part of bringing about support and facilitate the successful delivery of a the new model of care in England.
The implementation of the ACS will involve a variation to the contract and may involve the transfer of the contract to another Provider or the Care Integrator in the place of the CCG. The successful Provider will remain responsible for the provision of the services but will provide the services as part of the ACS described above. The contract terms and conditions will describe the evolution to an ACS and the need for a future modification to the contract and will require the successful Provider to provide its consent to the potential future transfer of the CCG's role under the contract (such consent to be accordance with General Condition 12.10 of the contract).
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Dirección General de Carreteras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 439824 EUR
Submission deadline: 2017-09-13
Award criteria: The most economic tender

Technical requirements: Contrato de servicios de consultoría y asistencia «Responsable de seguridad en fase de explotación para los túneles existentes en la Red de Carreteras del Estado de Cantabria».
— Otros. Descripción: Los licitadores deberán acreditar la solvencia económica, técnica y profesional aportando los documentos exigidos en la sección tercera del capítulo I del PCAP.

Eligibility requirements: Capacidad de obrar. No prohibición para contratar. No estar incurso en incompatibilidades. Cumplimiento con las obligaciones con la Seguridad Social. Cumplimiento con las obligaciones tributarias. Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad.

Award value: 439824
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Consejería de Empleo, Empresa y Comercio
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 4204612.8 EUR
Submission deadline: 2017-08-31
Award criteria: The most economic tender

Technical requirements: Servicios de desarrollo y mantenimiento de los sistemas de información del área de formación profesional para el empleo de la Consejería de Empleo, Empresa y Comercio.
Sala de reuniones de la Secretaría General Técnica, sita en la 2ª planta de la sede de la Consejería de Empleo, Empresa y Comercio.


Award value: 4204612.8
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: SNN / provincie Groningen
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Submission deadline: 2017-09-19
Award criteria: The most economic tender

Technical requirements: Vertaal de missie samen met het SNN in een concept voor de nieuwe website. Geef hierbij richting aan functionaliteit, content, tone-of-voice en visuele stijl.

Eligibility requirements: Zie de elektronische offerte aanvraag.
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Югоизточно държавно предприятие ТП „Държавно горско стопансто Стара Загора“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 34300000 | 50110000 | 50111000: Fleet management and maintenance services
Estimated value: 22000 BGN
Submission deadline: 2017-09-11
Award criteria: The most economic tender

Technical requirements: Техническо обслужване, основен и текущ ремонт, доставка на резервни части и консумативи за МПС, стопанисвани от ТП „ДГС Стара Загора“.
— извършване на Следгаранционно сервизно и техническо обслужване, профилактика, диагностика, основен и текущ ремонт на служебни МПС, както следва — сервизно обслужване в пълен обем и периодичност, съгласно предписанията на производителя на съответната марка автомобилна/мото техника — основни и текущи ремонти, монтаж на резервни части, тенекеджийско — бояджийски дейности;
— доставка на резервни части и консумативи, които трябва да са придружени със сертификат за произход и качество.
— извършване на Следгаранционно сервизно и техническо обслужване, профилактика, диагностика, основен и текущ ремонт на служебни МПС, както следва — сервизно обслужване в пълен обем и периодичност, съгласно предписанията на производителя на съответната марка автомобилна/мото техника — основни и текущи ремонти, монтаж на резервни части, тенекеджийско — бояджийски дейности;
— доставка на резервни части и консумативи, които трябва да са придружени със сертификат за произход и качество.
Участниците следва да притежават опит в изпълнението на дейности включени в предмета на настоящата обществена поръчка. Участникът да разполага минимум с 1 сервизен пункт/обект на територията на град Стара Загора — документ за собственост, договор за наем или друг. Участникът да разполага минимум с 1 търговски обект за продажба на резервни части и консумативи на територията на град Стара Загора, или има минимум 1 сключен договор с доставчик на резервни части и консумативи, който има обект/представителство на територията на община Стара Загора — документ за собственост, договор за наем, договор за доставка или друг.
Необходимо е участникът да е извършил поне 1 идентична или сходна с предмета на обществената поръчка услуга през последните 3 (три) години, считано от датата, определена като краен срок за представяне на офертите.
Административната сграда на Териториално поделение „Държавно горско стопанство Стара Загора“, адрес: гр. Стара Загора 6000, ул. „12-ти пехотен полк“ № 22, обл. Стара загора.
Комисия, опрделена със заповед на Директора на ТП „ДГС Стара Загора“ разглежда подадените оферти в Административната сграда на Териториално поделение „Държавно горско стопанство Стара Загора“.
На основание чл. 197, ал. 1, т. 1 от ЗОП, решението подлежи на обжалване пред Комисията за защита на конкуренцията в 10-дневен срок, считано от изтичане на срока по чл. 100, ал. 3 от ЗОП.


Award value: 22000
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Kristianstads kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71242000 | 71310000 | 71313000: Environmental engineering consultancy services
Submission deadline: 2017-09-07
Award criteria: The most economic tender

Technical requirements: Ramavtal avseende utredning och projektering av mark, gator, VA, vägbelysning och bro, upprättande av mark- och miljötekniska undersökningar samt projekteringsledning och projektledning.
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: The Corporation of Trinity House
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 720000 GBP
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


Award value: 720000
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: London Borough of Lambeth
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85112200 | 85150000: Medical imaging services
Estimated value: 1158333 GBP
Submission deadline: 2017-09-13
Award criteria: The most economic tender

Technical requirements: The contract value for this service is  695 000 GBP over the 3 year term with an option to extend for a further 2 years to 2023.
NHS Lambeth Clinical Commissioning Group is looking to commission a direct access, non-urgent and non-obstetric community gynaecology ultrasound service. The service is scheduled to commence 1.4.2018.
The service will be provided for patients 18 years and above who are registered with a Lambeth GP. Services will be offered from three mandated sites which will be geographically distributed across the three localities of the borough:
—South East Locality: West Norwood Health and Leisure Centre, 25 Devane Way, West Norwood, London SE27 0DF.

Eligibility requirements: NHS Lambeth Clinical Commissioning Group is looking to commission a direct access, non-urgent and non-obstetric community gynaecology ultrasound service. The service is scheduled to commence 1.4.2018. The service will be provided for patients 18 years and above who are registered with a Lambeth GP. Services will be offered from three mandated sites which will be geographically distributed across the three localities of the borough: —South West Locality: Gracefield Gardens Health and Social Care Centre, Streatham, London SW16. —South East Locality: West Norwood Health and Leisure Centre, 25 Devane Way, West Norwood, London SE27 0DF. —North Locality: Springfield Medical Centre, 110 Union Road, Stockwell, London SW8 2SH.

Award value: 1158333
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Accent Corporate Services Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48220000
Estimated value: 275000 EUR
Submission deadline: 2017-09-08
Award criteria: The most economic tender

Technical requirements: The objectives of the project are to provide customers with a digital platform to transact with Accent and to achieve channel shift of 50 % from the current customer transactions to online by 2020. Accent wish to provide their customers with a superior online customer experience from tenancy application to managing their tenant accounts.
This project will deliver a digital self-service offering which enables customers to log requests and track status, access rent statements, improve payment function online, mange repairs online and streamline the lettings process. With the addition of the ability to contact Accent Group via various channels including Social Media and Web Chat.
The delivery of the digital self-service solution and core requirements must be completed by February 2018. Suppliers must be able to commit to this deadline as part of their tender response and to the other work streams as detailed in the documentation.
The objectives of the project are to provide customers with a digital platform to transact with Accent and to achieve channel shift of 50 % from the current customer transactions to online by 2020. Accent wish to provide their customers with a superior online customer experience from tenancy application to managing their tenant accounts.
This project will deliver a digital self-service offering which enables customers to log requests and track status, access rent statements, improve payment function online, mange repairs online and streamline the lettings process. With the addition of the ability to contact Accent Group via various channels including Social Media and Web Chat.
The delivery of the digital self-service solution and core requirements must be completed by February 2018. Suppliers must be able to commit to this deadline as part of their tender response and to the other work streams as detailed in the documentation.


Award value: 275000
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Financial Services Compensation Scheme Limited
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72500000 | 72600000 | 79400000
Submission deadline: 2017-09-06
Award criteria: The most economic tender

Technical requirements: FSCS seek to establish a 4 year Consultancy Framework which will cover three core areas of the Business:
Providing change management expertise for the management, implementation and delivery of business critical programmes / projects relating to change, transformation and or transition.
Offering insights and direction to shape the business and ensuring FSCS is aware of market trends and changes within the digital arena.
Assisting FSCS to understand each of our customers' individual needs and expectations so we can communicate with them through the right channels (digital or provide digital support). Also ensures the appropriate strategy is implemented.
Provide ICT expertise for the development and pre-design solutions for a wide range of ICT projects to deliver business improvement.
FSCS intends to use an eTendering system for this process. To express interest and access the content. — Click the ‘Express Interest’ button at the top of the page — to view the relevant documents please follow the steps below: 1. Register your company on FSCS eTendering portal (this is only required once) — Browse to the eTendering Portal https://fscs.bravosolution.co.uk/web/login.html and click the link to register — Enter your correct business and user details — Note the username you chose and click ‘Save’ when complete — You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the Consultancy Framework — Login to the portal with the username/password — Click the ‘PQQ's Open To All Suppliers’ link. (This opportunity is open to any registered supplier) — Click on the relevant PQQ i.e.FSCS322 — Consultancy Framework'.
FSCS will observe a standstill period following the award of the contract and conduct itself of any appeals in accordance with the Public Contracts Regulations 2015.
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Diputación de Barcelona/Dirección de Servicios de Tecnologías y Sistemas Corporativos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services | 72267000: Software maintenance and repair services
Estimated value: 332000 EUR
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: Mantenimiento correctivo, soporte y desarrollo de nuevas funcionalidades del Cercador d'Informació i Documentació Oficials (CIDO) de la Diputación de Barcelona.
Este presupuesto se desglosa en una parte fija y una parte variable formulada en términos de precios unitarios.
Si quiere impugnar esta resolución, que pone fin a la vía administrativa, han de interponer recurso contencioso-administrativo en el Juzgado Contencioso-Administrativo de Barcelona, en el plazo de 2 meses a contar desde el día siguiente al de su publicación.
Alternativamente y de forma potestativa, se puede interponer recurso especial en materia de contratación ante el Tribunal Catalán de Contratos del Sector Público en el plazo de 15 días hábiles a contar desde el día hábil siguiente al de su publicación.


Award value: 332000
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Public Appointments Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72260000: Software-related services | 72300000 | 72320000
Estimated value: 250000 EUR
Submission deadline: 2017-09-04
Award criteria: The most economic tender

Technical requirements: RFT for the provision of services for the upgrade of the current PAS Oracle database environments, in both UAT and Production.


Eligibility requirements: See tender document.

Award value: 250000
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Landestalsperrenverwaltung des Freistaates Sachsen Betrieb Freiberger Mulde/Zschopau
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2017-09-11
Award criteria: Lowest price

Technical requirements: Örtliche Bauüberwachung nach Anlage 12 HOAI 2013 für das Projekt Hochwasserschutz an der Würschnitz in Chemnitz, M 5 – Bereich Wasserschloß Klaffenbach gemäß Aufgabenstellung vom 27.7.2017.
Örtliche Bauüberwachung Ingenieurbauwerke für ca. 760 m Neubau homogener Hochwasserschutzdeiche, ca. 100 m Hochwasserschutzmauer in Stb – Bauweise, Wegebau Deichverteidigungsweg und Deichüberfahrt, Umverlegung diverser Medien im Zuge des Deichbaus. In 6 Baubereichen, die sich zum einen direkt am Gewässer, andererseits auch auf dem Gelände der Festwiese hinter dem Schloß und den Bahnen und Übungsplätzen des Golfclub Chemnitz befinden, soll die Maßnahme umgesetzt werden. Es sind zum Erreichen des Schutziels und zur Anlagensicherung auch Arbeiten zur Böschungssicherung bis zur Gewässersohle sowie zur Binnenentwässerung durchzuführen. Mit Publikumsverkehr zum Wasserschloß mit seinen Anlagen und Spielbetrieb auf dem Golfplatz ist während der Baudurchführung zu rechnen. Entlang des Gewässers und am Rand der zum Wasserschloß gehöhrenden Grünanlagen verläuft ein offizieller Radwanderweg.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrages erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt.
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Fristen zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden.
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Satz 2 bleibt unberührt.

Eligibility requirements: Siehe Vergabeunterlagen.
Public procurement notice: Contract Notice
Published: 2017-08-05
Buyer: Der Polizeipräsident in Berlin, Serviceeinheit Technik und Logistik, Referat Mobilitätsservice
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Estimated value: 1200000 EUR
Submission deadline: 2017-09-18
Award criteria: Lowest price

Technical requirements: Rahmenvertrag über die Reparatur und Wartung von Fahrzeugen der Polizei Berlin aus dem Feritugnsprogramm der Marke VW (VW, Seat, Skoda) – genaue Beschreibung in den Vergabeunterlagen.
Rahmenvertrag über die Reparatur und Wartung von Fahrzeugen der Polizei Berlin aus dem Fertigungsprogramm der Marke VW (VW, Seat, Skoda).
Verstöße gegen Vergabevorschriften sind gegenüber dem Auftraggeber unverzüglich schriftlich zu rügen, bei Verstößen, die sich aus der Bekanntmachung oder den Vergabeunterlagen ergeben, bis spätestens zum Ablauf der Angebots- oder Bewerbungsfrist.
Teilt der Auftraggeber mit, dass der Rüge nicht abgeholfen wird, kann innerhalb von 15 Kalendertagen ein Nachprüfungsantrag bei der o. g. Vergabekammer schriftlich gestellt werden.

Eligibility requirements: Siehe Vergabeunterlagen.

Award value: 1200000