Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Bibliothèque nationale de France
Country: FR
Region: Île de France
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2017-05-09
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la fourniture et l'installation de compléments d'équipements réseaux neufs pour la Bibliothèque nationale de France (site François Mitterrand / Tolbiac) avec garantie de 3 ans sur site par échange standard sous J+5.
Public procurement notice: Additional Information
Published: 2017-03-31
Buyer: Spital Clinic Judetean de Urgenta Timisoara
Country: RO
Region: Timiş
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-04-20
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 29.3.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Fáilte Ireland-National Tourism Development Authority
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48311000 | 48311100 | 48445000 | 72000000
Estimated value: 4000000 EUR
Submission deadline: 2017-05-02
Award criteria: The most economic tender

Technical requirements: Fáilte Ireland is seeking to establish a multi-party framework agreement for the delivery of Microsoft Dynamics CRM and Microsoft SharePoint Services. Tenderers shall be capable of providing a range of services under the following headings: Infrastructure and Technical Architecture Services; Business Analysis & Project Management Services; Development; and Application Support.
Fáilte Ireland is seeking proposals from suitably qualified companies for the provision of Microsoft Dynamics CRM & Microsoft SharePoint Services.
As stated in the tender notice and RFT which is available for downloading from the Irish Governement procurement portal www.etenders.gov.ie
1) Interested parties must register their interest on the eTenders website (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
3) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates, participants or tenderers.
5) If for any reason it is not possible to conclude the contract with the designated successful tenderer emerging from this competitive process; or if having concluded contract the contracting authority considers that the successful tenderer has not met, or cannot meet its obligations; the contracting authority reserves the right to contract with the next highest scoring tenderer on the basis of the same terms at any time during the tender validity period. This shall be without prejudice to the right of the contracting authority to cancel this competitive process and/or initiate a new contract award procedure at its sole discretion.
6) At its absolute discretion, the contracting authority may elect to terminate this procurement process, at any time.
7) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of questionnaires with missing or incomplete information. Therefore, tenderers are advised to ensure that they return fully completed tender documents in order to avoid the risk of elimination from the competition at the application stage.

Eligibility requirements: Please see details in Request for Tender document available for downloading with this notice.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Servicio Aragonés de Salud — Hospital Universitario Miguel Servet
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services | 85149000
Estimated value: 900000 EUR
Submission deadline: 2017-05-05
Award criteria: The most economic tender

Technical requirements: Validación de un servicio integral, llave en mano, de promoción y seguimiento de la adherencia para pacientes ancianos en atención terapéutica desde la Unidad Fármaco-Terapéutica de Pacientes Externos.
Validación de un servicio integral, llave en mano, de promoción y seguimiento de la adherencia para pacientes ancianos en atención terapéutica desde la Unidad Fármaco-Terapéutica de Pacientes Externos (UAF-PEX) del Hospital Universitario Miguel Servet de Zaragoza.
Solvencia económica y financiera: cifra de negocios anual igual o superior a 1.5 la anualidad media del presupuesto de licitación.
Solvencia técnica: suma principales trabajos realizados en los últimos 5 años igual o superior a 1.5 la anualidad media del presupuesto de licitación.
Sala de Reuniones, planta 2ª, Hospital General del Hospital Universitario Miguel Servet. Paseo Isabel la Católica, 1-3. 50009 Zaragoza.
Apertura sobre 2 «Propuesta sujeta a evaluación previa»: 11.5.2017 a las 10:00 horas, salvo que la mesa de contratación del hospital disponga otra fecha en la apertura del sobre 1 «Documentación Administrativa» que tendrá lugar el 11.5.2017.
Apertura sobre 3 «Oferta económica y propuesta sujeta a evaluación posterior »: 25.5.2017 a las 10:00 horas.


Award value: 900000
Public procurement notice: Contract Award Notice
Published: 2017-03-31
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Statens inköpscentral vid Kammarkollegiet
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services | 60440000: Aerial work | 60445000
Submission deadline: 2017-05-10
Award criteria: Lowest price

Technical requirements: Anbud ska vara skrivet på svenska. Svenska språket tillämpas vid all kommunikation rörande denna upphandling, med undantag för certifikat, intyg och bevis som kan vara på engelska, danska eller norska.
För de anbudsområden som angetts under flik 1 Anbudsområden i Bilaga Pris kommer maximalt tre ramavtalsleverantörer per anbudsområde antas.
Gällande flygsträckor under flik 2 Säsongsflyg i Bilaga Pris kommer samtliga anbudsgivare att antas under förutsättning att uppställda krav är uppfyllda.
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Vantaan kaupunki
Country: FI
Region: Uusimaa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18141000 | 18424300 | 33000000 | 35800000: Individual equipment and supplies
Estimated value: 400000 EUR
Submission deadline: 2017-05-05
Award criteria: Lowest price

Technical requirements: Vantaan kaupungin hankintakeskus kilpailuttaa suojakäsineiden, henkilönsuojainten sekä ensiaputarvikkeiden hankinnan kolmessa osa-alueessa Vantaan kaupungin eri yksiköiden tarpeisiin. Kilpailutuksen perusteella tehtävään sopimukseen perustuvia hankintoja voivat tehdä Vantaan kaupungin kaikki toimialat, liikelaitokset sekä kaupungin enemmistöosuudella omistamat osakeyhtiöt (liite 3). Osa-alueesta 3 kertakäyttö- ja siivouskäsineet tehdään oma sopimus Vantaan Tilapalvelut Vantti Oy:lle.
Hankinnan kohteena suojakäsineiden ja henkilönsuojainten (päänsuojaimet, kuulonsuojaimet, silmien suojaimet, kasvojen suojaimet ja hengityksensuojaimet) hankinta Vantaan kaupungin tarpeisiin. Katso tarkemmat tuotemäärittelyt kohdasta ”Hankinnan kohteen kriteerit”.
Hankinnan kohteena ensiaputarvikkeiden hankinta Vantaan kaupungin eri yksiköiden tarpeisiin. Katso tarkemmat tuotemäärittelyt kohdasta ”Hankinnan kohteen kriteerit”.
Hankinnan kohtaana on kertakäyttö- ja siivouskäsineiden hankinta Vantaan kaupungin eri yksiköiden ja Vantaan Tilapalvelut Vantti Oy:n tarpeisiin. Hankinnasta tehdään erilliset sopimukset Vantaan kaupungille ja Vantaan Tilapalvelut Vantti Oy:lle. Katso tarkemmat tuotemäärittelyt kohdasta ”Hankinnan kohteen kriteerit”.


Award value: 400000
Public procurement notice: Additional Information
Published: 2017-03-31
Buyer: Samodzielny Publiczny Szpital Kliniczny nr 7 Śląskiego Uniwersytetu Medycznego Górnośląskie Centrum Medyczne im. Leszka Gieca
Country: PL
Region: Katowicki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2017-04-14
Award criteria: The most economic tender

Technical requirements: 1) oferowany wyrób medyczny musi posiadać atesty, certyfikaty i być zarejestrowany zgodnie z przepisami prawa wymagającymi posiadania atestów, certyfikatów oraz rejestracji,
3) oferowany wyrób medyczny musi odpowiadać normom lub specyfikacjom technicznym obowiązującym dla tego wyrobu.
Public procurement notice: Contract Award Notice
Published: 2017-03-31
Buyer: Община Мездра
Country: BG
Region: Vratsa
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 3180 BGN
Award criteria: Lowest price

Technical requirements: Оценка за съответствие на раб.проекти и упражняване на стр. надзор върху СМР по Проект BG16RFOP001-2.001-0091 Въвеждане на мерки за енергийно обновление на общ. сгради в гр. Мездра — районна полиц. служба.
1. Оценка на съответствието на инвестиционния проект с основните изисквания към строежите на фаза работен проект. Всички становища на експертите по отделните части на оценката следва да се оформят в 1 Комплексен доклад, в рамките на който се прави заключение, дали инвестиционният проект отговаря на съществените изисквания към строежите. Накрая се предлага одобрението му по реда на чл. 145 от ЗУТ от главния архитект на общината и издаване на разрешение за строеж.
2. Изпълнение на функциите на строителен надзор в задължителния обхват съгласно изискванията на ЗУТ, Наредба № 3 от 2003 г. на МРРБ за съставяне на актове и протоколи по време на строителството, с отчитане изискванията на Наредба № РД-02-20-1 от 2015 г. за условията и реда за влагане на строителни продукти в строежите на Република България и всички законови и подзаконови нормативни актове в областта на енергийната ефективност.
Сградата на РУ „Полиция“ (РУП) е на четири етажа, със сутерен. Конструкцията е от носещ стоманобетонов скелет, изпълнен от стом.бетонови колони, греди и плочи, със студен скатен покрив, монтиран върху монолитна стоманобетонна плоча със стом. бетонови пояси (върху носещи стени). Покривът е с керемиди — тип „Марсилска“. Разгъната застроена площ: 1 062 кв. м.
Оценка за съответствие на раб. проекти и упражняване на стр. надзор върху СМР по Проект BG16RFOP001-2.001-0091 Въвеждане на мерки за енергийно обновление на общ. сгради в гр. Мездра — районна полиц. служба
На основание чл. 197, ал. 1, т. 1 от ЗОП жалба може да се подава в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или за допълнителна информация.


Winner: „Кодас Консултинг“ ЕООД
Award value: 3180
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2017-03-31
Buyer: Águas do Norte, SA
Country: PT
Region: Tâmega
Contract type: Works
Procedure: Open procedure
CPV classification: 45252000
Estimated value: 425000 EUR
Submission deadline: 2017-05-15
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на станции за третиране на отпадъчни води, пречиствателни станции и заводи за изгаряне на битови отпадъци
Bygge- og anlægsarbejde i forbindelse med spildevandsbehandlingsanlæg, rensningsanlæg og affaldsforbrændingsanlæg
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων, εγκαταστάσεις καθαρισμού και σταθμούς αποτέφρωσης απορριμμάτων
Trabajos de construcción de plantas de tratamiento de aguas residuales, plantas depuradoras y plantas de incineración de desperdicios
Travaux de construction de stations de traitement des eaux usées, de stations d'épuration et d'usines d'incinération des ordures ménagères
Lavori di costruzione di impianti di trattamento delle acque fognarie, impianti di depurazione e impianti di incenerimento di rifiuti
Notekūdeņu attīrīšanas iekārtu, citu attīrīšanas iekārtu un atkritumu dedzināšanas iekārtu celtniecības darbi
Xogħol tal-kostruzzjoni għall-impjant tat-trattament tad-drenaġġ, impjanti tal-purifikazzjoni u impjanti ta’ l-inċinerazzjoni taż-żibel
Construção de estações de tratamento de esgotos, estações depuradoras e estações de incineração de resíduos
Lucrări de construcţii de staţii de tratare a apelor reziduale, de staţii de epurare şi de staţii de incinerare a deşeurilor menajere
A presente empreitada tem por objeto a conceção-construção da Estação de Tratamento de Águas Residuais de Pinheiro.
ii. 6ª subcategoria da 2ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta;
iii. 1ª subcategoria da 4ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta;
iv. 19ª subcategoria da 4ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta.

Eligibility requirements: Ser titular de alvará, contendo as seguintes habilitações: i. 13ª subcategoria da 4ª categoria e da classe correspondente ao valor global da proposta; ii. 6ª subcategoria da 2ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta; iii. 1ª subcategoria da 4ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta; iv. 19ª subcategoria da 4ª categoria, da classe correspondente ao valor dos trabalhos especializados que lhe respeite, consoante a parte que a esses trabalhos cabe na proposta.

Award value: 425000
Public procurement notice: Contract Award Notice
Published: 2017-03-31
Buyer: Gemeente Amsterdam
Country: NL
Region: Groot-Amsterdam
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 100 EUR
Award criteria: De in het bestek, in de uitnodiging of onderhandeling vermelde criteria

Technical requirements: De in het bestek, in de uitnodiging of onderhandeling vermelde criteria
Gemeente Amsterdam heeft regelmatig behoefte aan externe inhuur van diverse expertise en capaciteit. Gemeente Amsterdam nodigt geïnteresseerde Ondernemers voor de vakgebieden uit om zich te registreren op het CTM platform en aan te melden voor het platform Externe inhuur. Ondernemers kunnen zich aanmelden voor 1 of meerdere vakgebieden binnen. Zodra gemeente Amsterdam behoefte heeft aan externe inhuur, wordt de offerteaanvraag in het platform Externe inhuur uitgezet. Ondernemers kunnen zich aanmelden voor de het platform Externe inhuur conform de minimaal gestelde eisen. Aan de toelating kan geen recht op opdrachten worden ontleend.
Het platform Externe inhuur voor externe inhuur heeft betrekking op functies in de volgende vakgebieden (onder voorbehoud van ontwikkelingen/uitbreidingen): — Arbo – (Bouw) technisch — Communicatie — Facilitair — Financieel — Personeel en Organisatie — ICT — Inkoop — Interim management en Advies — Juridisch — Grondzaken en gebiedsontwikkeling — Sport.
Deze „externe inhuur” vraag betreft een digitale omgeving waarop de gemeente Amsterdam de inhuur van extern personeel bekend maakt en Ondernemers hun belangstelling hiervoor kunnen tonen. Een ondernemer dient zich derhalve gratis eenmalig te registreren op het CTM platform via de link op www.amsterdam.nl/inhuur U krijgt een e-mail zodra uw bedrijfsregistratie is goedgekeurd. Om tot het platform Externe inhuur te worden toegelaten, moeten Ondernemers zich aanmelden bij de „externe inhuur” via de link op www.amsterdam.nl/inhuur Dit kan door akkoord te gaan met de genoemde voorwaarden. Alleen digitale Aanmeldingen, ingediend via het CTM platform, worden door de Opdrachtgever in behandeling genomen. Als u gekwalificeerd bent voor de „externe inhuur” ontvangt u hiervan een e-mailbericht. Hierna krijgt u in de toekomst automatisch een uitnodiging voor een offerte via e-mail. Inhoudelijke en procedurele vragen dienen via het tabblad Berichten in de „externe inhuur” te worden kenbaar gemaakt.


Award value: 100
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-03-31
Buyer: Department for Business, Energy and Industrial Strategy
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 65400000 | 71314000: Energy and related services | 73110000 | 79310000 | 79311400
Estimated value: 79700 GBP
Award criteria: The most economic tender

Technical requirements: The Department for Business, Energy and Industrial Strategy (‘BEIS’) wishes to commission a project to generate a series of heat energy demand profiles corresponding to a range of different scenarios by which heat could potentially be de-carbonised in the future. The contractor will deliver a series of modelled fuel demand profiles which directly correspond to the scenarios described by BEIS; as well as a clear description of the underlying methodology and assumptions used to generate the demand profiles. Each profile will need to be detailed, i.e. showing the modelled demand for each fuel (for heat) half-hourly, to 2050.
Please note: The title of this project and ITT, ‘Heat Demand Profiles’, relates to the Prior Information Notice previously published by BEIS under the title ‘Energy Demand Profile Generator Tool’.
Organisations that are interested in applying for this contract and have further questions contact Ting Guo Ho at BEIS (contact info above).
PIN issued on 15.12.2016 to undertake pre-market engagement prior to commencing the procurement process.
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.


Winner: Centre for Sustainable Energy
Award value: 79700
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-03-31
Buyer: Arden & GEM CSU
Country: UK
Region: Derby
Contract type: Services
CPV classification: 85100000: Health services | 85121232

Technical requirements: This is a Prior Information Notice published by NHS Arden and GEM CSU on behalf of NHS Southern Derbyshire Clinical Commissioning Group (SDCCG).
SDCCG wishes to engage and collaborate with suitably qualified and experienced service providers over a review of options for the future provision of place-based care for people living with and affected by respiratory conditions across Southern Derbyshire.
1. Support informed decision making on the potential options to help identify a preferred course of action;
SDCCG Community Pulmonary Rehabilitation service will be tendered for with a view to awarding a new contract to commence April 2018. Dependant on the outcome of the market engagement exercise this will either be tendered for as a singular service or as part of a wider integrated place based service.
As part of this market engagement exercise SDCCG would like to hear from service providers to understand their appetite, interest and views on the feasibility of delivery on the proposed options.
Please register your interest on the Arden and GEM Bravo Solution e-procurement portal at: https://ardengemcsu.bravosolution.co.uk
Once registered, please provide your feedback by completing the questions in the qualification envelope and provide details about your organisation's name and postal address, email address, contact name and number. The deadline for submitting a response for this market engagement exercise is 12:00 on Friday 21.4.2017.
Please note that this is a market engagement exercise and not a PQQ or procurement exercise. We are using this functionality within the Bravo portal to communicate and engage with interested parties. Participating organisations are responsible for their own costs. This does not commit SDCCG to conduct any further formal competitive procurement process over and above Pulmonary Rehabilitation. Any future opportunities regarding this service will be formally advertised via a contract notice and interested parties will be required to apply. Current services will remain in place during this period in line with existing contracts and service level agreements.
Public procurement notice: Additional Information
Published: 2017-03-31
Buyer: Uniwersytecki Szpital Dziecięcy w Krakowie
Country: PL
Region: Miasto Kraków
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-04-27
Award criteria: Lowest price

Technical requirements: Dostawa produktów leczniczych – 31 grup, o wartości powyżej wyrażonej w złotych równowartości kwoty 135 000 EUR.
Dostawa produktów leczniczych – 31 grup, o wartości powyżej wyrazonej w złotych równowartości kwoty 135 000 EUR.
Dostawa produktów leczniczych – 30 grup, o wartości powyżej wyrażonej w złotych równowartości kwoty 135 000 EUR.
GRUPA 29 – VALGANCICLOVIR Szczegółowy zakres asortymentowy oraz przewidywane ilości zgodnie z dokumentami zamówienia.
GRUPA 29 – VINDESINUM Szczegółowy zakres asortymentowy oraz przewidywane ilości zgodnie z dokumentami zamówienia.
GRUPA 30 – VINDESINUM Szczegółowy zakres asortymentowy oraz przewidywane ilości zgodne z dokumentami zamówienia.
GRUPA 30 – VONORELBINUM roztwór 10mg/ 1 ml wymagane opakowanie zawierające jedną fiolkę Szczegółowy zakres asortymentowy oraz przewidywane ilości zgodne z dokumentami zamówienia.