Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-13
Buyer: Azienda di Rilievo Nazionale e di Alta Specializzazione Civivo — G. Di Cristina
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33162200 | 33190000
Estimated value: 98000 EUR
Award criteria: Lowest price

Technical requirements: Fornitura biennale in somministrazione di prodotti poliuso per chirurgia miniinvasiva dedicati allo strumentario di proprietà dell’ARNAS di produzione Surgical Innovation
Acquisto di prodotti poliuso per chirurgia miniinvasiva dedicati allo strumentario di proprietà dell’ARNAS di produzione Surgical Innovation 1.
Fornitura biennale in somministrazione di prodotti poliuso per chirurgia miniinvasiva dedicati allo strumentario di proprietà dell’ARNAS di produzione Surgical Innovation
Si invitano, pertanto, gli operatori interessati a manifestare a questa ARNAS l’interesse a partecipare ad una procedura di gara per la fornitura del sistema sopra descritto entro il termine tassativo delle ore 12:00 del 30.9.2019 dichiarando la propria disponibilità a fornire quanto in argomento.
Consegne complementari effettuate dal fornitore originario e destinate al rinnovo parziale di forniture di strumentario esistente.
Si invitano, pertanto, gli operatori interessati a manifestare a questa ARNAS l’interesse a partecipare ad una procedura di gara per la fornitura del sistema sopra descritto entro il termine tassativo delle ore 12:00 del 30.9.2019 dichiarando la propria disponibilità a fornire quanto in argomento, unitamente a dichiarazione attestante il miglio prezzo di aggiudicazione praticato nell’ultimo biennio, presso altre Aziende Sanitarie e/o Ospedaliere pubbliche e/o private del territorio nazionale, considerando la medesima tipologia di contratto. Qualora al presente avviso darà riscontro «un rivenditore autorizzato» sarà fatto obbligo allo stesso di fornire il miglior prezzo di aggiudicazione del produttore e/o distributore nazionale applicato alle Aziende Sanitarie e/o Ospedaliere pubbliche e/o private del territorio nazionale.


Winner: EMME ERRE – con sede in Via Brigata Verona 6 – 90144 Palermo
Award value: 98000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-13
Buyer: Azienda di Rilievo Nazionale e di Alta Specializzazione Civivo — G. di Cristina
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 20500 EUR
Award criteria: Lowest price

Technical requirements: Fornitura triennale di materiale dedicato al funzionamento del generatore Olympus di proprietà dell'Arnas ed in dotazione presso l'UOC di Urologia
Fornitura triennale di materiale dedicato al funzionamento del generatore Olympus di proprietà dell'Arnas ed in dotazione presso l'UOC di Urologia.
c) Evacuatore per coagulazione ellik pluriuso modello tipo o3657 (composto da palla in gmma 03665 vetro 03653, adattatore per camicia wa33026a)
Si invitano, pertanto, gli operatori interessati a manifestare a questa Arnas l’interesse a partecipare ad una procedura di gara per la fornitura del sistema sopra descritto entro il termine tassativo delle ore 12:00 del 25.9.2019.
Materiale dedicato al funzionamento del generatore Olympus di proprietà dell'Arnas ed in dotazione presso l'UOC di Urologia
La dichiarazione attestante il miglio prezzo praticato di aggiudicazione praticato nell’ultimo biennio, presso altre Aziende Sanitarie e/o Ospedaliere pubbliche e/o private del territorio nazionale, considerando la medesima tipologia di contratto. Qualora al presente avviso darà riscontro «un rivenditore autorizzato» sarà fatto obbligo allo stesso di fornire il miglior prezzo di aggiudicazione del produttore e/o distributore nazionale applicato alle Aziende Sanitarie e/o Ospedaliere pubbliche e/o private del territorio nazionale.


Winner: Olympus Italia S.r.l.
Award value: 20500
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-13
Buyer: NHS Dartford Gravesham and Swanley CCG
Country: UK
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 2770600 GBP

Technical requirements: The service will deliver Step 2, Step 3 or Step 3+ interventions, and clinicians will use GAD7 and PHQ-9 scores and other clinical indicators to determine the level of intervention required. If treatment offered is not in line with these scores then a clear clinical rationale and justification is required and must be clearly documented in the person’s clinical notes. This activity will also be monitored in the regular performance monitoring data collected from providers.
A national programme for Improving access to psychological therapies (IAPT) was launched in 2008. The core components of this service are contained within the IAPT implementation plan published by the Department of Health (DH) in Feb 2008.
The model of care for this service is based around a stepped care model based upon the Least intervention first time (LIFT). The service can provide provision for Step 2, Step 3, Step 3+ and ‘online support and interventions’ to work in Swale CCG and Dartford, Gravesham and Swanley CCG’.
The IAPT ‘3 Year Report’ states that ‘at least 1 in 4 people will experience a mental health problem at some stage in their lives. This can place a significant burden on that individual’s well-being, their family, the NHS and the wider economy. Recognising this, in February 2011 the Coalition Government highlighted its commitment to improving mental health in England through ‘No Health Without Mental Health’, a strategy that aims to achieve parity of esteem between mental health and physical health services.
The service will deliver Step 2, Step 3 or Step 3+ interventions, and clinicians will use GAD7 and PHQ-9 scores and other clinical indicators to determine the level of intervention required. If treatment offered is not in line with these scores then a clear clinical rationale and justification is required and must be clearly documented in the person’s clinical notes. This activity will also be monitored in the regular performance monitoring data collected from providers.


Award value: 2770600
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-13
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 48311100 | 63120000 | 63121000 | 63121100 | 64216200
Estimated value: 900000000 GBP

Technical requirements: Crown Commercial Service (CCS) acting as the authority intends to put in place a Pan Public Sector Agreement for the provision of multifunctional devices, managed print software, equipment and associated services to be utilised by central government departments and all other UK public sector bodies, including local authorities, health, police, fire and rescue, education establishments (including schools, colleges and other educational establishments), charities and third sector and devolved administrations.
Suppliers wishing to engage with the Authority to help shape this commercial vehicle should email RM6175recordsmanagement@crowncommercial.gov.uk quoting ‘RM6175 PIN Interest’ in the subject box.
The framework will be broken down into individual lots which will be finalised once customer and supplier engagement activity is completed. However, an indication of the types of services that will be requires include, but are not limited to:
— specialist records management services (cataloguing, listing, appraisal and selection, triage sensitivity review and file preparation services),
Crown Commercial Service in conjunction with its partners YPO intend to hold market engagement sessions during autumn 2019 with industry experts and suppliers interested in helping to shape the new agreement. If you are interest in attending and supporting the market engagement sessions please express your interest by emailing RM6175recordsmanagement@crowncommercial.gov.uk no later than midday on 30.9.2019. Further detail will be provided.
Your email must be titled RM6175 and clearly state: the name of your organisation, and contact details for the individual(s) who will be participating in the market engagement.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The date in II.3) is the estimated date of publication, please refer to the CCS pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline for updates and monitor tenders electronic daily for the publication of the OJEU contract notice.


Award value: 900000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-13
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)
Country: UK
Contract type: Services
CPV classification: 30100000 | 30120000 | 30121000 | 30121100 | 30121200
Estimated value: 900000000 GBP

Technical requirements: Μηχανήματα γραφείου, εξοπλισμός και προμήθειες εκτός από ηλεκτρονικούς υπολογιστές, εκτυπωτές και έπιπλα
Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Crown Commercial Service (CCS) acting as the authority intends to put in place a pan public sector agreement for the provision of multifunctional devices, managed print software, equipment and associated services to be utilised by central government departments and all other UK public sector bodies, including local authorities, health, police, fire and rescue, education establishments (including schools, colleges and other educational establishments), charities and third sector and devolved administrations.
Suppliers wishing to engage with the authority to help shape this commercial vehicle should email RM6174MFD@crowncommercial.gov.uk quoting ‘RM6174 PIN Interest’ in the subject box.
The framework will be broken down into individual lots which will be finalised once customer and supplier engagement activity is completed. However, an indication of the types of services that will be requires include, but are not limited to:
Crown Commercial Service in conjunction with its partners YPO and ESPO intend to hold market engagement sessions during autumn 2019 with industry experts and suppliers interested in helping to shape the new agreement.
If you are interested in attending and supporting the market engagement sessions please express your interest by emailing RM6174MFD@crowncommercial.gov.uk no later than midday on 30.9.2019. Further details of the market engagement will only be provided to you directly once you have registered your organisation’s interest.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The date in II.3) is the estimated date of publication, please refer to the CCS pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline for updates and monitor tenders electronic daily for the publication of the OJEU contract notice.


Award value: 900000000
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Agenzia Regionale per la Protezione dell'Ambiente della Lombardia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value: 565874 EUR
Submission deadline: 2019-11-06
Award criteria: The most economic tender

Technical requirements: Servizio di sviluppo dei sistemi software per l’elaborazione di stime di emissioni in atmosfera «INEMAR Plus» e «Tool PREPAIR» e dei connessi servizi di manutenzione e gestione operativa
Affidamento del servizio di sviluppo dei sistemi software per l’elaborazione di stime di emissioni in atmosfera «INEMAR Plus» e «Tool PREPAIR» e dei connessi servizi di manutenzione e gestione operativa
Servizio di sviluppo dei sistemi software per l’elaborazione di stime di emissioni in atmosfera «INEMAR Plus» e «Tool PREPAIR» e dei connessi servizi di manutenzione e gestione operativa
La data indicata non deve essere presa in considerazione. La prima seduta pubblica avrà luogo nella datae negli orari che saranno comunicati ai concorrenti a mezzo del canale «Comunicazioni della procedura» presente in piattaforma Sintel almeno 1 (un) giorno lavorativo prima della data fissata.
Alla seduta potranno partecipare i legali rappresentanti/procuratori delle imprese interessate oppure persone munite di specifica delega. In assenza di tali titoli, la partecipazione è ammessa come semplice uditore.


Award value: 565874
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Агенция „Митници“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50710000
Estimated value: 876135 BGN
Submission deadline: 2019-10-17
Award criteria: Mixed

Technical requirements: Предмет на възлагане с настоящата поръчка е извънгаранционна поддръжка и ремонт на автомобилния парк на Агенция „Митници“. Обществената поръчка е обособена в 7 обособени позиции.
Предметът и обемът на обществената поръчка включват изпълнението на следните дейности на автомобилния парк на Агенция „Митници“ на територията на гр. София, гр. Благоевград, гр. Бургас, гр. Свиленград и гр. Пловдив:
Извънгаранционна поддръжка и ремонт на автомобилния парк на Централно митническо управление  —  гр. София
Предметът и обемът на обществената поръчка включват изпълнението на следните дейности на автомобилния парк на ЦМУ на Агенция „Митници“ на територията на гр. София:
Обособена позиция № 1 включва 44 на брой превозни средства от различни марки/модели: „Фолксваген“, „Форд“, „Опел“, „Ивеко 65“, BMW, „Волво“, Шкода“, „Грейт Уол“.
Извънгаранционна поддръжка и ремонт на автомобилния парк на Териториална дирекция Югозападна  —  гр. София
Предметът и обемът на обществената поръчка включват изпълнението на следните дейности на автомобилния парк на Агенция „Митници“ на територията на гр. София:
Обособена позиция № 2 включва 55 на брой превозни средства от различни марки/модели: „Пежо“, „Фолксваген“, „Форд“, „Опел,“ БМВ, „Шевролет“, „Лада“, „Мерцедес“, „Сузуки“, „Деу“, „Фиат“, „Джип“, „Мицубиши“, „Грейт Уол“, „Ивеко“, „Ситроен“.
Извънгаранционна поддръжка и ремонт на автомобилния парк на Териториална дирекция Югозападна — гр. Благоевград
Предметът и обемът на обществената поръчка включва изпълнението на следните дейности на автомобилния парк на Агенция „Митници“ на територията на гр. Благоевград:
Обособена позиция № 3 включва 29 на брой превозни средства от различни марки/модели: „Фолксваген“, „Форд“, „Ауди“, „Хюндай“, „Мицубиши“, „Ленд Роувър“, „Ситроен“, ДАФ, „Мерцедес“, „Ивеко“, „Рено“, „Грейт Уол“.
Извънгаранционна поддръжка и ремонт на автомобилния парк на Териториална дирекция Южна морска — гр. Бургас
Предметът и обемът на обществената поръчка включват изпълнението на следните дейности на автомобилния парк на Агенция „Митници“ на територията на гр. Бургас:
Обособена позиция № 4 включва 34 на брой превозни средства от различни марки/модели: „Шкода“, „Опел“, „Мерцедес“, „Форд“, „Дачия“, „Джип“, „Ауди“, „Фолксваген“, „Дайхатцу“, „Порше“, „Грейт Уол“, „Ивеко“, „Пежо“.
Извънгаранционна поддръжка и ремонт на автомобилния парк на Териториална дирекция Южна Морска  —  гр. Свиленград

Eligibility requirements: Изпълнението на настоящата обществена поръчка не изисква притежаването на годност (правоспособност) за упражняване на професионална дейност, респективно участниците не попълват информация в ЕЕДОП, а изпълнителят не представя документи за годност (правоспособност).

Award value: 876135
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Rīgas domes Satiksmes departaments
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze
Būvprojekta "Lietus ūdens kanalizācijas kolektora no Pērnavas ielas līdz Lāčplēša ielai izbūve" ekspertīze.
Darbības programma "Izaugsme un nodarbin." 5.6.1. specif. atbalsta mērķ. "Veicināt Rīgas pilsētas revitalizāciju, nodrošinot teritorijas efektīvu sociālekonomiko izmantošanu

Eligibility requirements: Saskaņā ar atklātā konkursa nolikumu.
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Ville de Mulhouse
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: Cet accord-cadre à bons de commande comprend un montant minimum de commande de 150 000 EUR HT et un montant maximum de 300 000 EUR HT.
— référé précontractuel, dans les conditions et délais prévus aux articles L. 551-1 à L. 551-12 du Code de justice administrative (CJA),
— référé contractuel, dans les conditions et délais prévus aux articles L. 551-13 à L. 551-23 et R. 551-7 du CJA,
— recours en contestation de la validité du contrat dans un délai de 2 mois à compter de la publication de l'avis.

Eligibility requirements: — lettre de candidature — habilitation du mandataire par ses cotraitants (DC1 disponible sur http://www.economie.gouv.fr/daj/formulaires-declaration-candidat), — déclaration du candidat individuel ou du membre du groupement (DC2 disponible sur http://www.economie.gouv.fr/daj/formulaires-declaration-candidat).
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222000: Information systems strategic planning services | 72222100: Information systems strategic review services | 72222200: Information technology planning services | 72223000: Information technology requirements review services
Estimated value: 8000000 EUR
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier framework agreement (the ‘Framework Agreement’) for the provision of the services as described in Appendix 1 to this RFT (the ‘Services’).
ICT research and advisory services. These services are considered to be those services provided by ICT research and advisory companies who create and publish their own vendor neutral, data driven research about ICT related products and services and advise on how, why and where ICT related products and services can be procured, deployed and used.
The contracting authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier framework agreement (the ‘Framework Agreement’) for the provision of the services as described in Appendix 1 to this RFT (the ‘Services’).
ICT research and advisory services. These services are considered to be those services provided by ICT research and advisory companies who create and publish their own vendor neutral, data driven research about ICT related products and services and advise on how, why and where ICT related products and services can be procured, deployed and used.
The contracting authority reserves the right, at its discretion, to extend the term for a period or periods of up to 12 (twelve) months with a maximum of 4 (four) such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law. The term will not exceed four (4) years in aggregate.
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #157016).


Eligibility requirements: Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #157016).

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Dirección General de Carreteras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 2244813.07 EUR
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: 30.511/19-6; AT-VA-3910 Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid
30.511/19-6; AT-VA-3910 Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid.


Eligibility requirements: Capacidad de obrar.

Award value: 2244813.07
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Vice-Presidência do Governo Regional da Região Autónoma da Madeira
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 2775000 EUR
Submission deadline: 2019-10-13
Award criteria: Lowest price

Technical requirements: Aquisição de licenciamento de software de base e serviços conexos para a administração pública e escolas da RAM
Aquisição de licenciamento de software de base e serviços conexos para a administração pública e escolas da região autónoma da Madeira (2020-2022).



Award value: 2775000
Public procurement notice: Contract Notice
Published: 2019-09-13
Buyer: Kardinal Schwarzenberg Klinikum GmbH
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72317000: Data storage services
Estimated value: 500000 EUR
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: Vergabe des Betriebs eines Storage und eines Server-Systems für den Zeitraum von 60 Monaten, Details lt. angefügter Datei.
Auf das allfällige Erfordernis einer behördlichen Entscheidung für die Zulässigkeit der Ausübung einer Tätigkeit in Österreich sowie auf die Verpflichtung gemäß §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 wird ausdrücklich hingewiesen. §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 verpflichtet Bewerber oder Bieter, die im Gebiet einer anderen Vertragspartei des EWR-Abkommens oder in der Schweiz ansässig sind und die für die Ausübung einer Tätigkeit in Österreich eine behördliche Entscheidung betreffend ihre Berufsqualifikation einholen müssen, ein darauf gerichtetes Verfahren möglichst umgehend, jedenfalls aber vor Ablauf der Angebotsfrist einzuleiten. Für reglementierte Gewerbe (§ 94 der Gewerbeordnung 1994) wird diesbezüglich auf die §§ 373a bis 373e der Gewerbeordnung 1994 hingewiesen.

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

Award value: 500000