Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 260000 EUR
Submission deadline: 2019-09-05
Award criteria: The most economic tender

Technical requirements: Servicio de soporte técnico a la administración de sistemas, base de datos y comunicaciones para la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo, M. P.
Cifra anual de negocio. Descripción: de acuerdo con lo recogido en el apartado 7.1 del cuadro de características del PCAP.
Trabajos realizados. Descripción: de acuerdo con lo recogido en el apartado 7.2 del cuadro de características del PCAP.
Eliminar desigualdades entre el hombre y la mujer. Descripción: adopción de medidas para eliminar las desigualdades entre el hombre y la mujer en el mercado laboral.

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: 260000
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Ministrstvo za notranje zadeve
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000 | 72700000
Submission deadline: 2019-09-06
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Javno naročilo za oddajo naročila storitev po odprtem postopku za vzdrževanje strojne in programske opreme proizvajalca Cisco Systems ter izvajanje tehnične podpore in periodičnih storitev
Predmet javnega naročila je vzdrževanje strojne in programske opreme proizvajalca Cisco Systems ter izvajanje tehnične podpore in periodičnih storitev.
Oprema se nahaja na lokacijah notranjih organizacijskih enot MNZ, GPU, policijskih uprav in policijskih postaj na območju celotne države. Za kraj izvedbe storitev bo izvajalec obveščen ob prijavi napa
Vzdrževanje strojne in programske opreme proizvajalca Cisco Systems ter izvajanje tehnične podpore in periodičnih storitev.
Odpiranje ponudb bo potekalo avtomatično v sistemu e-JN, dne 6.9.2019, in se bo pričelo ob 11.00 uri, na spletnem naslovu https://ejn.gov.si/eJN2.
Razpisna dokumentacija, vključno z obrazcem ESPD, izvlečkom hišnega reda, soglasjem za varnostno preverjanje in vprašalnikom za varnostno preverjanje, je brezplačno dostopna na Portalu javnih naročil. Vsa dopolnilna dokumentacija (morebitna dodatna pojasnila v zvezi s pripravo ponudbe, spremembe ali dopolnitve razpisne dokumentacije) bo objavljena na Portalu javnih naročil.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Direção-Geral de Estatísticas da Educação e Ciência
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value: 223490 EUR
Submission deadline: 2019-09-01
Award criteria: Lowest price

Technical requirements: Aquisição de serviços profissionais de «Identity and access management — (IAM)» dividido por 3 lotes:
— Lote 3: Serviços de implementação de novos serviços e apoio ao crescimento de serviços atuais na gestão de identidades.
Serviços de implementação de novos serviços e apoio ao crescimento de serviços atuais na gestão de identidades
Serviços de implementação de novos serviços e apoio ao crescimento de serviços atuais na gestão de identidades.
Não. Concurso público com publicação de anúncio no Jornal Oficial da União Europeia, nos termos da alínea a) do número 1 do código dos contratos públicos.


Award value: 223490
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Institut de Cultura de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2019-09-12
Award criteria: The most economic tender

Technical requirements: Servicios de control de accesos para actos culturales organizados por el Institut de Cultura de Barcelona, con medidas de contratación pública sostenible.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: The Police and Crime Commissioner for Derbyshire
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71221000 | 71310000 | 71321000: Heating and ventilation design services | 71334000
Submission deadline: 2019-09-11
Award criteria: The most economic tender

Technical requirements: The Police and Crime Commissioner for Derbyshire wishes to establish a multiple providers framework contract for the provision of construction related consultancy services. The lead contracting body is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the ‘Regulations’). This contract is being procured under the open procedure.
The contract resulting from this tender will run for a period of 3 years commencing 7.1.2020 with the option to extend for a further 2 x 12 months, a maximum of 5 years, subject to satisfactory performance.
The Police and Crime Commissioner for Derbyshire wishes to establish a multiple providers framework contract for the provision of construction related consultancy services. The lead contracting body is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the ‘Regulations’). This Contract is being procured under the open procedure.
The contract resulting from this tender will run for a period of 3 years commencing 7.1.2020 with the option to extend for a further 2 x 12 months, a maximum of 5 years, subject to satisfactory performance.

Eligibility requirements: This information is contained within the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Ville de Paris
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Submission deadline: 2019-10-01
Award criteria: The most economic tender

Technical requirements: Réalisation d'une étude de la nouvelle architecture du réseau Très haut débit (THD) de la ville de Paris et l'accompagnement dans son déploiement
Accord-cadre pour la réalisation d'une étude de la nouvelle architecture du réseau très haut débit (THD) de la ville de Paris et l'accompagnement dans son déploiement.
Le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire un accord-cadre sur le fondement de l'article R. 2122-7 du code de la commande publique, ayant pour objet la réalisation de prestations similaires.
L'accord-cadre est traité à prix forfaitaires et à prix unitaires. Les prix unitaires de l'accord-cadre sont détaillés dans le Bordereau des prix unitaires (BPU) pour la durée de 48 mois. Pour la partie à prix unitaires, l'accord-cadre s'exécutera par émission de bons de commandes successifs. Sans montant maximum, montant minimum: 100 000 HT EUR.
— déclaration concernant le chiffre d'affaires global du soumissionnaire portant sur les 3 derniers exercices disponibles,
— le chiffre d'affaires du domaine d'activité faisant l'objet du marché, exprimé en pourcentage, portant sur les 3 derniers exercices disponibles.
— la liste des principaux services fournis au cours des 3 dernières années, indiquant la date et le destinataire public ou privé,
— une déclaration indiquant les effectifs moyens annuels du soumissionnaire et l'importance du personnel d'encadrement pendant les 3 dernières années,
— pour les candidats dans l'impossibilité, à raison de leur création récente, de produire la liste de références susmentionnée, il est demandé tout autre moyen de preuve, notamment l'indication des titres d'études et professionnels de l'opérateur économique et/ou des cadres de l'entreprise.
Le présent accord-cadre prévoit des conditions d'exécution des prestations comportant des éléments à caractère environnemental prévues à l'article 1.5.2 du CCAP nº 2019v12082620.
Les documents de la consultation sont uniquement consultables et téléchargeables sur la plateforme de dématérialisation: https://marches.maximilien.fr
Pendant la phase de consultation, les soumissionnaires doivent faire parvenir leurs questions et les demandes de renseignements complémentaires sur la plate-forme: https://marches.maximilien.fr
Renseignements complémentaires d'ordre administratif et technique: ville de Paris — direction des finances et des achats — sous-direction des achats — bureau des marchés — courriel: dfa-bm1@paris.fr
Le soumissionnaire retenu doit s'engager, au titre de l'exécution de l'accord-cadre, dans une démarche d'amélioration continue de la qualité de ses pratiques sociales en matière de prévention des discriminations, ainsi que de promotion de l'égalité des chances et de la diversité. Il est attendu une réponse uniquement par voie électronique sur la plate-forme de dématérialisation.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: The Secretary of State for the Home Department — Emergency Services Mobile Communications Programme (ESMCP)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 750000 GBP
Submission deadline: 2019-09-09
Award criteria: The most economic tender

Technical requirements: The authority requires the supplier(s) to obtain EASA STC (supplemental type certificate) approval for the operation of T-PEDs (transmitting portable electronic devices) on the following aircraft types during all phases of flight and under all certified flight conditions associated aircraft to be tested and approved for Transmitting portable electronic devices (T-PED). Suppliers can bid for any number of aircraft within this ITT and each aircraft shall be awarded to the most economically advantageous tender (MEAT):
The TPED approval procurement will provide the services for the emergency services aircraft. Full details are contained within the ITT and agreement.
Bidder must provide a copy of their EASA Part 21J DOA certificate and EASA Part 145 MOA certificate clearly showing the scope of approval.
Expressions of interest to participate in this procurement should be made by emailing ESMCPSupplier@homeoffice.gov.uk
Following receipt of an expression of interest the authority will send the Contract letting participation agreement (CLPA); Ethical walls agreement (EWA) and Security aspects letter (SAL) to the supplier to complete and return to the same email address.
Once the CLPA, EWA and SAL have been returned and verified by the authority, the supplier will be provided with access to the ‘ITT for the for the provision of aircraft transmitting portable electronic devices (T-PED) approval for emergency services network’ on the Bravo e-Sourcing Portal. If the primary contact and/or organisation is not yet registered on the eSourcing Suite, this can be done on-line at https://esn.bravosolution.co.uk/web/login.html and following guidance with regard to accessing the Bravo system.
(d) click the ‘express interest’ button in the ‘actions’ box on the left hand side of the page. This is a secure area for projects only;
(e) the ITT documents will be provided in Bravo, which, as detailed above is only accessible if the CLPA, EWA and SAL have been completed, returned and verified.
(a) economic operators will then be able to use the messages functions to communicate with ESMCP and seek any clarifications that may be required;
(b) please note the deadline for completion of the ITT, this is a precise time and the eSourcing portal will reject the economic operators submission if it is submitted after this time.
For further assistance contact the BravoSolution helpdesk which is available Monday to Friday (08.00 to 18.00) GMT on:

Eligibility requirements: Bidder must provide a copy of their EASA Part 21J DOA certificate and EASA Part 145 MOA certificate clearly showing the scope of approval.

Award value: 750000
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Métropole Nice Côte d'Azur
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72611000: Technical computer support services | 72700000
Submission deadline: 2019-10-03
Award criteria: The most economic tender

Technical requirements: 19n0181 — prestations d'assistance technique informatique infrastructures, systèmes réseaux et postes de travail
La consultation a pour objet: la fourniture de prestations d'assistance technique informatique sur 3 domaines principaux:
Des modifications des marchés en cours d'exécution (dispositions des articles R. 2194-1 à 9 du code de la commande publique), et/ou des marchés complémentaires (dispositions de l'article R. 2122-4 du code de la commande publique) pourront être conclus, dans le respect des seuils de mise en concurrence de l'article L. 2123 du code de la commande publique.
A) Adresses à laquelle des informations complémentaires peuvent être obtenues: uniquement par la plate-forme: courriel: dao.nicecotedazur.org — adresse internet: http://www.e-marches06.fr
B) Le présent marché pourra être attribué à une seule entreprise ou à un groupement d'entreprises. Si le présent marché est attribué à un groupement conjoint, le mandataire conjoint sera solidaire de chacun des membres du groupement;
— vous pouvez introduire un référé précontractuel conformément aux dispositions de l'article L. 551-1 du code de justice administrative dans un délai de 11 jours à compter de l'envoi du courrier d'information au(x) candidat(s) non retenus(s) avant la conclusion du contrat,
— vous disposez également d'un délai de recours pour excès de pouvoir, dans les 2 mois à compter de la réception du courrier d'information au(x) candidat(s) non retenus(s) conformément à l'article R. 421-1 du code de justice administrative, pouvant être assorti d'un référé suspension prévu à l'article L. 521-1 du code de justice administrative,
— vous pouvez enfin exercer un recours contre la validité du contrat dans les 2 mois à compter de la publication de l'avis d'attribution. L'instance chargée des procédures de recours est le tribunal administratif de Nice.

Eligibility requirements: Cf. article 5.1.1 du règlement de consultation.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: The Board of the Pension Protection Fund
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72210000: Software programming services | 72211000: Systems and user software programming services | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72240000
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: The contract for the provision of a revamped Long term risk model (LTRM 2) (‘The Solution’) is being tendered by the Pension Protection PPF (’The PPF’) in accordance with the Public Contracts Regulations 2015 under the competitive procedure with negotiation. Full details of the PPF's requirements can be found in the SQ and ITN Guidance Document available to download from https://ppf.bravosolution.co.uk
The contract for the provision of a revamped Long Term Risk Model (LTRM 2) (’The Solution’) is being tendered by the Pension Protection PPF (‘The PPF’) in accordance with the Public Contracts Regulations 2015 under the competitive procedure with negotiation. Full details of the PPF's requirements can be found in the SQ and ITN guidance document available to download from https://ppf.bravosolution.co.uk
The PPF intends to hold a bidders’ briefing session this session will not form part of the negotiation phase itself but will be used to allow bidders to resolve and ask questions regarding the PPF’s requirements, the procurement documents and procurement process.
Depending on the proposed solution, the contract will commence on the 1.11.2019 (the ‘services commencement date’) and will be awarded for a period of one (1) year, or until the solution has been delivered, (‘the Initial contract term’).
Dependent on the nature of the solution selected, the contract may be extended on the same terms and conditions at the PPF’s option for a further period.
Following submission of the standard selection questionnaire and invitation to negotiate the PPF intends to down select to the top three scoring bidders following assessment of their ITN proposals. Although the PPF reserves the right (at its sole discretion) to vary the number to maintain an appropriate degree of competition for the remainder of the procurement process, specifically, where the difference between the 3
Full details of the PPF's requirements can be found in the SQ and ITN guidance document available to download from https://ppf.bravosolution.co.uk
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Dublin City Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48217000 | 63712400 | 66172000 | 72212217
Estimated value: 3400000 EUR
Submission deadline: 2019-09-06
Award criteria: The most economic tender

Technical requirements: Single party framework agreement for provision of cashless parking payment service for on-street parking for Dublin City Council, Dún Laoghaire Rathdown County Council, Fingal County Council, South Dublin County Council, Kildare County Council.
Dublin City Council seeks to establish a single party framework for 4 years for the provision of a cashless payment service for on-street parking on behalf of Dublin City Council, Dún Laoghaire Rathdown County Council, Fingal County Council, South Dublin County Council and Kildare County Council. An initial contract will be awarded for the Dublin City Council administrative area for a period of 3 years with an option to extend for a period of 12 months, at the sole discretion of Dublin City Council.
For the avoidance of all doubt, the maximum framework agreement term is 4 years, however contracts may be awarded which extend beyond the lifetime of the framework.
Dún Laoghaire Rathdown County Council, South Dublin County Council, Fingal County Council and Kildare County Council are also eligible to use these arrangements. However there is no obligation on any of the above mentioned to award any contract under this framework agreement. Such a decision will be a matter for these local authorities. Dublin City Council will not be responsible for brokering an agreement between the successful tenderers and Dún Laoghaire Rathdown County Council, South Dublin County Council, Fingal County Council and Kildare County Council should they decide to participate in the framework agreement.
Dublin City Council is seeking a fully managed system that facilitates cashless parking payment transactions for on-street parking in for motorists who are parking tag account holders and once off users, with easy to use graphical user interfaces, through a variety of interface channels (SMS, smartphone application, online, interactive voice response, retail) using a number of cashless mediums (credit/debit card, mobile phone, retail transactions, etc.).
Please consult the associated documentation which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 155070.
For further information please consult the associated documentation available to download from www.etenders.gov.ie using RFT ID155070.
The date and time of opening tenders is subject to change and at the discretion of Dublin City Council.
For further information please consult the associated documentation available to download from www.etenders.gov.ie using RFT ID 155070.

Eligibility requirements: For further information please consult the associated documentation available to download from www.etenders.gov.ie using RFT ID155070.

Award value: 3400000
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Województwo Lubuskie - Zarząd Dróg Wojewódzkich
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 45233200 | 45233253
Submission deadline: 2019-09-06
Award criteria: The most economic tender

Technical requirements: Konserwacja nawierzchni bitumicznych,roboty w zakresie konserwacji dróg wojewódzkich administrowanych przez Zarząd Dróg Wojewódzkich w Zielonej Górze - RDW w Zielonej Górze
Szczegółowy opis przedmiotu zamówienia oraz wymagania techniczne określone zostały w Rozdziale III SIWZ.
Usługi objęte zamówieniem będą realizowane przez Wykonawcę w różnych okresach w zależności od potrzeb:
1) w sytuacjach zagrażających bezpieczeństwu ruchu drogowego, maksymalny czas na przystąpienie do realizacji i zabezpieczenia terenu będzie wynosił ...... godziny (zgodnie z ofertą Wykonawcy) od chwili przyjęcia zlecenia pisemnego przy użyciu faksu /mailowo/ telefonicznie*,
przed przystąpieniem do realizacji należy wykonać tymczasowe oznakowanie i zabezpieczenie miejsca prac;
2) w pozostałych sytuacjach – każdorazowo zostanie określany czas realizacji od chwili przyjęcia zlecenia pisemnego przy użyciu faksu, poczty elektronicznej.
* zlecenia telefoniczne będą miały zastosowanie tylko w dni wolne od pracy i świąteczne oraz poza godzinami urzędowania RDW Zielona Góra, zlecenia telefoniczne będą potwierdzane pisemnie następnego dnia roboczego.
Szczegółowy opis przedmiotu zamówienia oraz wymagania techniczne określone zostały w Rozdziale III SIWZ.
Zamawiający informuje, iż przewiduje skorzystanie w trakcie realizacji zamówienia z prawa opcji, o którym mowa w art. 34 ust. 5 ustawy Pzp. Prawo opcji.
Zakres rzeczowy zamówienia podstawowego został określony w Opisie przedmiotu zamówienia w Rozdziale III SIWZ.
Korzystając z prawa opcji Zamawiający dopuszcza możliwość zwiększenia zakresu zamówienia podstawowego o dodatkowe ilości usług (prac), dla których maksymalną wielkość (ilość) w ramach prawa opcji określono w Opisie przedmiotu zamówienia - prawo opcji w Rozdziale III SIWZ.
W przypadku wystąpienia okoliczności wynikających z przesłanek gospodarczych, warunków pogodowych, stwierdzonych w trakcie realizacji zamówienia,
W przypadku wystąpienia zwiększonych potrzeb Zamawiającego na usługi (prace) wskazane przedmiotowo w opisie przedmiotu zamówienia prawo opcji w Rozdziale III SIWZ, w ilościach nie przekraczających wielkości podanych w tym załączniku, oraz pod warunkiem posiadania środków finansowych umożliwiających sfinansowanie tej części zamówienia.
— konieczność dokonania konserwacji nawierzchni bitumicznych, których ilości Zamawiający nie był w stanie przewidzieć na etapie planowania zakresu zamówienia „podstawowego”,
Warunkiem uruchomienia zamówienia objętego opcją jest złożenie przez Zamawiającego pisemnego oświadczenia woli w przedmiocie skorzystania z prawa opcji w określonym przez niego zakresie (np. wystawienie pisemnego zlecenia na zakres prac objętych opcją), przy czym Wykonawca jest obowiązany do jego wykonania.
Public procurement notice: Contract Notice
Published: 2019-08-06
Buyer: Department of Transport, Tourism and Sport
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 34930000 | 34950000 | 35112000: Rescue and emergency equipment | 35113000: Safety equipment
Estimated value: 200000 EUR
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: The supply of cliff rescue equipment including ropes, harnesses, compact energy absorbers, non adjustable lanyards, 4-step etriers and adjustable stretcher slings.
The contracting authority reserves the right to extend the term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law.


Award value: 200000