Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-22
Buyer: Environment Agency
Country: UK
Contract type: Services
CPV classification: 60424100
Estimated value: 5000000 GBP

Technical requirements: This contract is for the provision of 2 survey aircraft and associated pilots and services to facilitate the Environment Agency remote sensing survey program through the next 5 years. The primary tasks of the required survey aircraft are terrestrial and intertidal mapping to be carried out between 1 000 and 10 000 feet throughout the UK. Aircraft are required to have an endurance of at least 5 hours although a longer endurance would be welcome. Normal operational speed is approximately 130 knots however we also require aircraft delivering fast transits will give us the greatest flexibility especially during any incident response tasks relating to flooding. Aircraft are required to have twin engines for safety reasons. Aircraft must be able to mount a variety of remote sensing equipment.
Installation of the survey equipment will require the equivalent of two 460 mm apertures. However several smaller down-looking holes which would allow the instruments to be installed in a suitable manner in the floor of the aircraft would also be acceptable. The Instrument control equipment is currently housed in a 19 inch rack mount format with equipment height space of 535 mm.
The aircraft is required to also comfortably seat two Environment Agency surveyors on board with all of our survey equipment fitted for the aircraft's endurance.
We additionally have the requirement to mount a DSLR format camera to capture photographic oblique's through an aperture such as a DV window. The DV window would need to be situated in position where an aerial surveyor can comfortably sit and record images and also provide an unimpeded view of the ground with not parts of the aircraft visible in the resulting photography.
Continuous access to 2 aircraft throughout the year is of paramount importance to our survey program and our incident response duties. We also have a requirement to be in the air within one hour of notification of an incident response flood event. The airfield from which the aircraft are based would need to have 24/7 opening hours to allow for day and night operations.


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-22
Buyer: National Procurement Service (Welsh Government)
Country: UK
Contract type: Services
CPV classification: 45300000 | 45400000 | 70333000 | 71314300: Energy-efficiency consultancy services
EU fund: EU Fund

Technical requirements: The Welsh Government Warm Homes Programme, which currently includes the demand-led Nest and area-based Arbed schemes, supports work to tackle fuel poverty, improve the energy efficiency of the existing housing stock in Wales, reduce carbon emissions, and deliver jobs and growth in the energy efficiency sector. Schemes are designed to enable maximum funding to be levered from other sources, such as the Energy Company Obligation (ECO) and European funding.
Working with the National Procurement Service, the Welsh Government wishes to procure the services for an Area-based Scheme Manager (Arbed. Arbed is focused on delivering area-based energy efficiency schemes. 1.2 Warm Homes Arbed levers in and co-ordinates investment into the energy performance of Welsh homes, targeting homes in the most disadvantaged areas where householders are more likely to be in fuel poverty.
Arbed is focused on delivering area-based energy efficiency schemes and maximising the number of homes improved by levering in funding from other sources, including EU funding, energy supplier obligations and funding from Local Authorities and social housing providers.
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=71268
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Viešoji įstaiga Alytaus apskrities S. Kudirkos ligoninė
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2017-10-30
Award criteria: Lowest price

Technical requirements: Medicinos įrangos techninės priežiūros, techninės būklės tikrinimo, metrologinės patikros,kokybės kontrolės, darbo vietų stebėsenos ir remonto paslaugos -12.
11. Tiekėjas su kitais ekonominės veiklos vykdytojais yra sudaręs susitarimų, kuriais siekia iškraipyti konkurenciją
15. Pripažinimas kaltu dėl faktų iškraipymo, informacijos nuslėpimo, negalėjimas pateikti reikalaujamų dokumentų ir su šia procedūra susijusios konfidencialios informacijos gavimas.
Tiekėjas turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD), pagal VPĮ 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus. Dokumentai, kuriuos tiekėjas turi pateikti, nurodyti pirkimo sąlygose.
Susipažinimo su pasiūlymais posėdis įvyks viešojoje įstaigoje Alytaus apskrities S. Kudirkos ligoninėje, Ligoninės g. 12, LT-62114 Alytus, viešųjų pirkimų organizatorės kabinete – komisijos posėdyje.
Kadangi pasiūlymai teikiami tik elektroninėmis priemonėmis, susipažinimo su pasiūlymais Komisijos posėdyje (vokų atplėšimo procedūroje) tiekėjai nedalyvauja ir Perkančioji organizacija neteikia informacijos tiekėjams apie pasiūlymus pateikusius tiekėjus, pasiūlytas kainas iki kol bus įvertinti pasiūlymai ir nustatyta pasiūlymų eilė.

Eligibility requirements: 1. Dalyvavimas nusikalstamos organizacijos veikloje 2. Korupcija 3. Sukčiavimas 4. Teroristiniai nusikaltimai arba su teroristine veikla susiję nusikaltimai 5. Pinigų plovimas arba teroristų finansavimas 6. Vaikų darbas ir kitos prekybos žmonėmis formos 7. Nusikalstamas bankrotas 8. Mokesčių mokėjimas 9. Socialinio draudimo įmokų mokėjimas 10. Tiekėjas pripažintas kaltu dėl profesinio pažeidimo 11. Tiekėjas su kitais ekonominės veiklos vykdytojais yra sudaręs susitarimų, kuriais siekia iškraipyti konkurenciją 12. Interesų konfliktas dėl dalyvavimo pirkimo procedūroje 13. Tiesioginis arba netiesioginis dalyvavimas rengiant šią pirkimo procedūrą 14. Sutarties nutraukimas anksčiau laiko, žala ar kitos panašios sankcijos 15. Pripažinimas kaltu dėl faktų iškraipymo, informacijos nuslėpimo, negalėjimas pateikti reikalaujamų dokumentų ir su šia procedūra susijusios konfidencialios informacijos gavimas. Tiekėjas turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD), pagal VPĮ 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus. Dokumentai, kuriuos tiekėjas turi pateikti, nurodyti pirkimo sąlygose.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Kungälvs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71318000: Lighting engineering services | 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 2000000 SEK
Submission deadline: 2017-10-18
Award criteria: Lowest price

Technical requirements: Upphandlingen avser konsulttjänster för projektledare för totalentreprenader eller utförande entreprenad.



Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Kungälvs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71240000 | 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Estimated value: 2000000 SEK
Submission deadline: 2017-10-18
Award criteria: Lowest price

Technical requirements: Upphandlingen avser konsulttjänster för byggledare för totalentreprenader eller utförande entreprenad.



Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71500000 | 71530000: Construction consultancy services | 71540000: Construction management services
Estimated value: 5688000 SEK
Submission deadline: 2017-10-20
Award criteria: The most economic tender

Technical requirements: Delprojektledaren kommer att arbeta som resursförstärkning i beställarens projektorganisation i projekt Arninge resecentrum E18 som är ett samarbetsprojekt med Trafikförvaltningen och Täby kommun. Delprojektledaren kan komma att vara med i andra.
Delprojektledaren produktion kommer att arbeta som resursförstärkning i beställarens projektorganisation.
Projektet ska upphandlas som en utförandeentreprenad. Delprojektledaren kan komma att vara med i andra projekt.
Det finns i kontraktet möjlighet att förlänga uppdraget 1 + 1 år, totalt uppskattat värde 2 592 000 SEK.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, SE-791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 5688000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Lunds kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71318000: Lighting engineering services | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2017-10-19
Award criteria: The most economic tender

Technical requirements: Lunds kommun planerar att bygga en ny gymnasieskola med högskoleförberedande program för 2 160 elever. Projektet är i genomförandet indelat i 3 etapper. Inflyttning av verksamheten är planerad till terminsstart HT2021, HT2022 och HT2023.
Projektet ska genomföras projektet i samverkansformen utökad samverkan/ partnering för att på bästa sätt kunna styra mot och uppnå projektets målsättningar och hantera projektets utmaningar.
Lunds Kommun planerar att bygga en ny gymnasieskola med högskoleförberedande program för 2 160 elever. Projektet är i genomförandet indelat i 3 etapper. Inflyttning av verksamheten är planerad till terminsstart HT2021, HT2022 och HT2023.
Projektet ska genomföras projektet i samverkansformen utökad samverkan/ partnering för att på bästa sätt kunna styra mot och uppnå projektets målsättningar och hantera projektets utmaningar.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Region Uppsala
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-10-21
Award criteria: The most economic tender

Technical requirements: Upphandlingen ”Läkemedelsförsörjning till Region Uppsala” omfattar leverans av läkemedel och läkemedelsnära varor till Akademiska sjukhuset, Lasarettet i Enköping och till enheter inom Primärvården, Folktandvården och Hälsa och habilitering, samt ”basförråd” hos utförare inom Regionens kommunala vård och omsorg.
Anbud ska vara angiven adress tillhanda senast 23.10.2017 23:59. Anbud som inkommer efter anbudstidens utgång får inte prövas.
Upphandlingen ”Läkemedelsförsörjning till Region Uppsala” omfattar leverans av läkemedel och läkemedelsnära varor till Akademiska sjukhuset, Lasarettet i Enköping och till enheter inom Primärvården, Folktandvården och Hälsa och habilitering, samt ”basförråd” hos utförare inom Regionens kommunala vård och omsorg.
Anbud ska vara angiven adress tillhanda senast 21.10.2017 23:59. Anbud som inkommer efter anbudstidens utgång får inte prövas.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Kalmar kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45310000 | 45313100 | 50700000 | 50740000 | 50750000
Submission deadline: 2017-10-30
Award criteria: The most economic tender

Technical requirements: Löpande underhålls- och servicearbeten samt larmmottagning inom teknikområdet Hiss, för anläggningar tillhörande Kalmar kommun.
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Dirección General de Tecnologías de la Información y las Comunicaciones
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services
Estimated value: 3255120 EUR
Submission deadline: 2017-10-27
Award criteria: The most economic tender

Technical requirements: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Információs rendszer és technológia stratégiai felülvizsgálatával és tervezésével kapcsolatos szolgáltatások
Usługi w zakresie systemów informacji lub strategicznej analizy technologicznej oraz usługi w zakresie planowania
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Cifra anual de negocio. Descripción: La solvencia económica y financiera se acreditará mediante la cifra anual de negocios por importe igual o superior a una vez y media el valor anual medio del contrato (partiendo del presupuesto del contrato) referido al año de mayor volumen de negocio de los 3 últimos ejercicios, es decir: 976 536 EUR.
— Trabajos realizados. Descripción: El licitador deberá acreditar la realización de contratos cuyo objeto tenga relación directa con los referidos al contrato al que licita, en los 5 últimos años. El importe anual que el empresario deberá acreditar como ejecutado durante el año de mayor ejecución del periodo citado, en servicios de igual o similar naturaleza que los que constituyen el objeto del contrato al que se licita, deberá ser al menos el 70 % valor anual medio del contrato (calculado según su valor estimado). Por lo tanto, con carácter de mínimo: 455 716,80 EUR
— Otros. Descripción: Ver pliegos. Los licitadores presentarán declaración responsable de compromiso de adscripción de medios materiales y personales según modelo «Compromiso de adscripción de medios», modelo Anexo VII, debidamente firmado. Dicha declaración se incluirá en el Sobre 1.

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.

Award value: 3255120
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Dipartimento Stazione Unica Appaltante SUA-RB della Regione Basilicata
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Estimated value: 4264900 EUR
Submission deadline: 2017-10-31
Award criteria: The most economic tender

Technical requirements: Noleggio di n. 1 unità di diagnostica PET-TC su mezzo mobile o su container per i servizi di medicina nucleare.
Gara di appalto mediante procedura aperta per l'affidamento del servizio di noleggio di n. 1 unità di diagnostica PET-TC su mezzo mobile o su container per i servizi di medicina nucleare dei presidi ospedalieri di Potenza e di Matera.



Award value: 4264900
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Ministero delle Infrastrutture e dei Trasporti — Provveditorato Interregionale OO.PP Campania — Molise — Puglia e Basilicata
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 702500 EUR
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: Fornitura, installazione, avviamento, assistenza tecnica e manutenzione delle procedure applicative per la realizzazione del sistema informativo integrato di gestione dei laboratori del Dipartimento.
Fornitura, installazione, avviamento, assistenza tecnica e manutenzione delle procedure applicative per la realizzazione del sistema informativo integrato di gestione dei laboratori del Dipartimento di medicina di laboratorio dell'ASL Napoli 2 Nord per anni 5.
iscrizione per le Cooperative Albo Nazionale delle società cooperative, presso il Ministero dello Sviluppo Economico;
Provveditorato Interregionale alle OO.PP. per la Campania, il Molise la Puglia e la Basilicata — sede centrale — Via Marchese Campodisola 21 — Napoli.
Il Bando di gara, il disciplinare di gara e il capitolato speciale di appalto sono disponibili sul sito www.provveditorato-ooppcampaniamolise.it

Eligibility requirements: Iscrizione Camera di Commercio, Industria, Artigianato ed Agricoltura; iscrizione per le Cooperative Albo Nazionale delle società cooperative, presso il Ministero dello Sviluppo Economico;

Award value: 702500
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: CHR Metz Thionville
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2017-10-23
Award criteria: The most economic tender

Technical requirements: Conditions pour obtenir les documents contractuels: le retrait du dossier de consultation et l'envoi des candidatures et des offres se font à l'adresse indiquée en en-tête du présent avis, ou de manière dématérialisée sur le site: https://www.marches-publics.gouv.fr
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: The Royal Borough of Kingston upon Thames
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 22000000 | 22100000 | 22314000 | 72413000: Website design services | 79342000
Estimated value: 500000 GBP
Submission deadline: 2017-10-18
Award criteria: The most economic tender

Technical requirements: The Royal Borough of Kingston upon Thames invites tenders for the provision of design and print services that support the authority in communicating key messages. The Council is seeking to establish a framework split into three Lots:
The Authority intends to establish a framework contract and intends to appoint three suppliers to each Lot of the framework.
Digital Design (development of micro-sites and ongoing support, digital banner advertising, app development, social media and e-mail marketing campaigns and associated services).
Design for Print (graphic design for print output, creative concept and brand development, creative page layout, typesetting and text layout).
Print Services (printing of business cards, leaflets, publications, flyers, magazines, pamphlets,newsletters, posters, reports, pad sets, forms and envelopes and similar services; printing onto paper and card; finishing including perfect binding, saddle stitching, wire stitching, drilling, die cutting, folding, varnishing,laminating, trimming, creasing and perforation).
All tenders will be opened at one time by the Head of Corporate Governance and the appropriate Director, Executive Head or Service Manager.
The terms ‘Head of Corporate Governance’, ‘Director’, ‘Executive Head’, and ‘Service Manager’ include any officer duly authorised by the same.


Award value: 500000
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Τμήμα Υπηρεσιών Πληροφορικής
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48600000 | 72253200: Computer systems support services | 72320000
Estimated value: 225008 EUR
Submission deadline: 2017-10-27
Award criteria: Lowest price

Technical requirements: ΤΥΠ2017/029/Α/Α — ανοικτός διαγωνισμός για την εξασφάλιση συνδρομής Oracle και υπηρεσίες επιτόπου υποστήριξης για το μηχανογραφημένο σύστημα της Επιτροπής Δημόσιας Υπηρεσίας (ΕΔΥ).
Εξασφάλιση συνδρομής Oracle και υπηρεσίες επιτόπου υποστήριξης για το μηχανογραφημένο σύστημα της Επιτροπής Δημόσιας Υπηρεσίας (ΕΔΥ).
εξασφάλιση συνδρομής Oracle και υπηρεσίες επιτόπου υποστήριξης για το μηχανογραφημένο σύστημα της Επιτροπής Δημόσιας Υπηρεσίας (ΕΔΥ).
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 τον 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 τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).

Eligibility requirements: Όπως προβλέπεται στα έγγραφα διαγωνισμού.

Award value: 225008
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Valsts ieņēmumu dienests
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 147960 EUR
Submission deadline: 2017-10-26
Award criteria: The most economic tender


Eligibility requirements: Noteikts iepirkuma dokumentos.

Award value: 147960
Public procurement notice: Contract Notice
Published: 2017-09-22
Buyer: Hamburger Stadtentwässerung AöR
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Submission deadline: 2017-11-06
Award criteria: Lowest price

Technical requirements: Die Einkaufsgemeinschaft Hamburg Wasser, bestehend aus Hamburger Wasserwerke GmbH und Hamburger Stadtentwässerung AöR, beabsichtigt, die LKW Wartung und Instandsetzung als Rahmenvertrag zu vergeben. Die Einkaufsgemeinschaft wird vertreten durch die Hamburger Stadtentwässerung AöR.
Die Laufzeit dieses Vertrages soll 2 Jahre betragen. Der Fahrzeugbestand umfasst derzeit 24 Fahrzeuge. Der Fuhrpark verteilt sich auf diverse Hamburger Standorte. Anzubieten sind beispielsweise Wartung und Inspektion nach Herstellervorgaben, Überprüfung nach gesetzlichen Vorgaben (HU, AU, UVV), diverse anfallende Reparaturarbeiten. Sämtliche Ersatzteile sind in Erstausrüsterqualität anzubieten.
Die Ausschreibungsunterlagen können bis einschließlich 30.10.2017 auf der Internetseite von Hamburg Wasser (s. Ziffer I.3) heruntergeladen werden.

Eligibility requirements: Entsprechendes ist in der Leistungsbeschreibung geregelt.