Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-05-31
Buyer: Beschaffung von SAP Lizenzen (insbesondere SAP HANA enterprise edition und SAP BW/4HANA)
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48000000 | 48451000 | 48482000 | 48611000: Database software package
Estimated value: 4900000 EUR
Award criteria: Lowest price

Technical requirements: 1 SAP ERP Limited Professional User für den Bereich PSV (Ein bereits von der SAP genehmigter Sonderuser)
500.000 SAP Employee Self-Service User (unter Anrechnung bereits vorhandener ESS User mit kleinerem Nutzungsumfang)
Gemäß Art 32 der Richtlinie 2014/24/EU kann auf eine Verhandlungsverfahren ohne vorherige Veröffentlichung zurückgegriffen werden, wenn aus technischen Gründen kein Wettbewerb gegeben ist, ausschließliche Rechte des geistigen Eigentums betroffen sind oder bei zusätzlichen Lieferungen des ursprünglichen Unternehmers, die entweder zur teilweisen Erneuerung von Lieferungen oder Einrichtungen oder zur Erweiterung von bestehenden Lieferungen oder Einrichtungen bestimmt sind, wenn ein Wechsel des Unternehmers dazu führen würde, dass der öffentliche Auftraggeber Lieferungen mit unterschiedlichen technischen Merkmalen kaufen müsste und dies eine technische Unvereinbarkeit oder unverhältnismäßige technische Schwierigkeiten bei Gebrauch und Wartung mit sich bringen würde. (Absatz II Buchstabe b, ii und iii; Absatz III Buchstabe c; § 14 IV Nr 2 b, c und Nr 5 VgV).
Das ERP-System S/4 HANA und die zugehörige OnPremise Lösung für HCM laufen nur auf der SAP HANA Datenbank (Absatz II Buchstabe b, ii). Die SAP ist alleiniger Rechteinhaber und hat sich den Verkauf von Lizenzen an den Freistaat Bayern alleinig vorbehalten (schriftliche Bestätigung liegt vor; Absatz II Buchstabe b, iii). Der Erwerb weiterer Lizenzen stellt eine Erweiterung des bereits vorhandenen Systemlandschaft dar. Ein Wechsel würde eine komplette Neuentwicklung des HCM, KLR und BW Verfahrens erforderlich machen (Absatz III Buchstabe c).
Die Vergabekammer als zuständige Stelle für Rechtsbehelfsverfahren leitet ein Nachprüfungsverfahren nur auf Antrag ein.
Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Veröffentlichung gegenüber dem Auftraggeber rügen.
Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.


Winner: SAP Deutschland SE & Co. KG
Award value: 4900000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-05-31
Buyer: Markhot Ferenc oktatókórház és Rendelőintézet
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment | 33731110

Technical requirements: — Dupla sugárnyalábos szemfenéki struktúra azonosítás a retinán tapasztalható elváltozások tökéletes követhetősége érdekében
— A készülék opcionálisan bővíthető legyen autofluoreszcenciás mérési funkcióval (RPE szerkezetének és metabolizmusának non-invazív vizsgálata kék lézer autofluoreszcenciás mérésekkel)
— A készülék opcionálisan bővíthető legyen fluoreszcein angiográfiás (FLAG) és OCT angiográfiás funkcióval
— Scan szélesség elülső szegmens méréseknél (opcionális) Min. 16 mm a csarnokzugok metszeten belüli egyidejű megjelenítésére
— Szoftver Beteg adatfeldolgozó szoftver, Képkezelő szoftver, Zoom (nagyítás-kicsinyítés), több felvétel egyidejű megjelenítése, az OCT képeken távolság, az SLO fundus képeken terület és távolság mérés funkcióval.
— Dupla sugárnyalábos szemfenéki struktúra azonosítás a retinán tapasztalható elváltozások tökéletes követhetősége érdekében
— A készülék opcionálisan bővíthető legyen autofluoreszcenciás mérési funkcióval (RPE szerkezetének és metabolizmusának non-invazív vizsgálata kék lézer autofluoreszcenciás mérésekkel)
— A készülék opcionálisan bővíthető legyen fluoreszcein angiográfiás (FLAG) és OCT angiográfiás funkcióval
— Scan szélesség elülső szegmens méréseknél (opcionális) Min. 16 mm a csarnokzugok metszeten belüli egyidejű megjelenítésére
— Szoftver Beteg adatfeldolgozó szoftver, Képkezelő szoftver, Zoom (nagyítás-kicsinyítés), több felvétel egyidejű megjelenítése, az OCT képeken távolság, az SLO fundus képeken terület és távolság mérés funkcióval.
1. Megrendelő és Szállító megállapodnak abban, hogy a konszignációs szerződés 1. számú mellékletét módosítják.
2. Szállító kötelezettséget vállal arra, hogy a módosítással érintett termékmennyiséget a szerződésmódosítás aláírásától számított 5 naptári napon belül kihelyezi összhangban az adásvételi szerződés IV.2. pontjában meghatározott határidővel.
A szerződésmódosítás összhangban van a Kbt. 141. § (4) bek. a) pontjában meghatározott szerződésmódosítási lehetőséggel.
A konszignációs szerződés 1. számú mellékletében rögzítették a Felek a kihelyezett raktári mennyiségeket.
A szerződés hatálybalépése óta a betegellátás körében változás történt, az ellátott betegek száma emelkedett, így az elvégzett és tervezett műtétek száma is növekedett.


Winner: Medicontur Orvostechnikai Korlátolt Felelősségű Társaság
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-31
Buyer: Southern Health NHS Foundation Trust
Country: UK
Contract type: Services
CPV classification: 50400000 | 50410000 | 50420000 | 50430000

Technical requirements: Subject to a formal OJEU tender process the medical device service is required to provide a total managed medical device maintenance, PPM within their respective timescales, call out, repair, calibration service, including managing any specialist sub-contracts for Southern Health within Hampshire. The service requirement includes performance, operational, contract and finance management.
Total number of sites: 107 (including community hospitals, secure units, clinics, GP Practices Hampshire Wide).
There is also a requirement for management of specialist subcontracts, for specialist equipment, where the contractor is unable to direct maintain these items.
Subject to a formal OJEU tender process the medical device service is required to provide a total managed medical device maintenance, PPM within their respective timescales, call out, repair, calibration service, including managing any specialist subcontracts for Southern Health within Hampshire. The service requirement includes performance, operational, contract and finance management.
Total number of sites: 107 (including community hospitals, secure units, clinics, GP Practices Hampshire Wide).
There is also a requirement for management of subcontracts for specialist equipment, where the contractor is unable to directly maintain any equipment items.
This tender will be advertised using the (commercial solutions) bravo procurement tender in early September 2019.
A Bidders open day will be held 3.7.2019 at Tatchbury Mount, SO40 2RZ. All bidders are required to notify their intention to attend with Alan Chambers as detailed within this document.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-31
Buyer: East Midlands Strategic Commercial Unit (EMSCU)
Country: UK
Contract type: Services
CPV classification: 50111000: Fleet management and maintenance services | 50117300 | 50118100 | 50118110 | 50118400
Estimated value: 5000000 GBP

Technical requirements: This procurement is for Northants police vehicle recovery service and Northants fire RTC vehicle supply.
On behalf of Northamptonshire Police and Northants Fire and Rescue Service, EMSCU are tendering to appoint operators to deliver light and heavy vehicle recovery services, end of life support, police vehicle recovery and supply of RTC vehicles within the Northamptonshire area. The contract period will be 3 years with an option to extend for a further 2 years on a 1 + 1 option.
In order to outline the opportunity and the procurement plan we will be holding an engagement morning on Thursday 6
To indicate attendance or to request further information please contact Lucy Westley at lucy.westley@emscu.pnn.police.uk or on 07595 007499
This procurement is for Northants police vehicle recovery service and relates to heavy and light vehicle recovery.
This procurement is for the drainage, delivery and collection of RTC vehicles for Northants Fire training purposes.


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-31
Buyer: Department of Finance
Country: UK
Contract type: Services
CPV classification: 42965100 | 48000000 | 48430000 | 48440000 | 48441000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
As the current Contracting Authority, the Department of Finance (DoF) is reviewing the arrangements for delivery of HR/Payroll and Finance services to the Northern Ireland Civil service (NICS). A programme has been established to carry out the review which will establish new contractual arrangements for the delivery of modern, flexible, forward looking, customer focused HR/Payroll and Finance services.
Currently it is anticipated that these arrangements will include enterprise solutions for the management of HR/Payroll and Finance. There are also potential requirements for associated services which may include, but are not limited to, Business Process Operations (BPO), such as payroll, and supporting human resources services such as recruitment and selection. Final decisions on future requirements are yet to be determined.
As the current Contracting Authority, the Department of Finance (DoF) is reviewing the arrangements for delivery of HR/Payroll and Finance services to the Northern Ireland Civil service (NICS). A programme has been established to carry out the review which will establish new contractual arrangements for the delivery of modern, flexible, forward looking, customer focused HR/Payroll and Finance services.
Currently it is anticipated that these arrangements will include enterprise solutions for the management of HR/Payroll and Finance. There are also potential requirements for associated services which may include, but are not limited to, Business Process Operations (BPO), such as payroll, and supporting human resources services such as recruitment and selection. Final decisions on future requirements are yet to be determined.
The purpose of this Prior Information Notice is to inform interested suppliers that in due course the Department of Finance anticipates commencing market engagement in relation to this transformation programme. Subject to the findings of this exercise further procurement competitions are expected to be published. It is estimated that the market engagement exercise will commence in September 2019, however this may be subject to change.
Parties that are interested in participating in the market engagement and/or subsequent procurement opportunities are advised to register on and monitor the eTendersNI procurement portal https://etendersni.gov.uk/epps/home.do
Any enquiries in relation to the forthcoming market engagement should be sent to SSDAdmin.CPD@finance-ni.gov.uk and include the PIN notice reference number in the subject title.
Please note that any dates, values or information pertaining to the number of lots(s) included within this Prior Information Notice are provided without prejudice to any future requirements and as such may be subject to change as the programme approach develops.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-31
Buyer: NI Water and its subsidiaries
Country: UK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
PIN Notice Relating to Workflow and Case Management Solution and Customer Portal Enhancement for NI Water
NI Water wishes to procure a workflow and case management solution and a customer portal enhancement.
Northern Ireland Water (NI Water) is responsible for the supply and distribution of drinking water and the provision of sewerage services for approximately 818 000 domestic, agricultural and business customers throughout Northern Ireland. We have embarked on a digital transformation programme, focused on enhanced service delivery. We want to deliver services that are designed around our customers, offering a world-class experience which will satisfy demanding contemporary expectations.
In recent years, we have developed some strong digital capabilities and currently provide a portal that enables customers to access a number of offerings on a self-service basis.
Our aspiration is to build on this strong foundation and develop a platform that will enable both domestic and non-domestic customers to access a wide range of NI Water services on demand and on a self-service basis.
In many of our internal functions, we are still heavily reliant on manual paper and spreadsheet-based processes. We want to grasp the opportunities offered by workflow and case management and transform how we handle work internally.
The platform will include the existing portal but add elements of functionality, while also incorporating case management and workflow. We have identified several service offerings where we wish to start to deliver — these initial offerings will form the scope of the current tender. We will then engage in a process of continuous service re-design and improvement, adding further services over time.
A recent discovery exercise enabled us to conduct detailed engagement with our customers, producing a wealth of material including customer journeys, personas and storyboards. We know the direction in which we need to move our business and have an understanding of what success will look like.
We now wish to find a partner who shares our vision and has a proven record in the delivery of excellent customer service solutions.
Prior to the release of the pre-qualification questionnaire, we will be conducting supplier information sessions during which we will provide a more detailed overview of the requirements and provide opportunity for some questions and answers. We will be offering ten individual slots (1 hour 15 minutes in duration) between Tuesday 4
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Ayuntamiento de Azpeitia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50312000 | 72000000
Estimated value: 433560 EUR
Submission deadline: 2019-07-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de informática: mantenimiento de los servicios informáticos y servicio de consultoría y asistencia técnica para la implantación de la administración electrónica
Mantenimiento de los servicios informáticos y servicio de consultoría y asistencia técnica para la implantación de la administración electrónica.



Award value: 433560
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Submission deadline: 2019-06-26
Award criteria: Lowest price

Technical requirements: Trafikverket kommer under våren/sommaren 2019 att upphandla en utförandeentreprenad för nybyggnation av E10 vid Kiruna nya centrum. Under genomförandet av projektet finns behov av byggplatsuppföljning enl. nedan. Entreprenaden kommer att pågå till 2021.
Uppdraget består bl.a. av genomgång av entreprenörens handlingar och byggplatsuppföljning detta ska ske löpande under projektets genomförande och omfattar flera ämnesområden. Det innebär normalt att resurser från ett antal ämnesområden krävs i organisationen för byggplatsuppföljning. Konsulten har inget mandat att företräda Beställaren eller fatta beslut i frågor som rör de kontraktuella förhållandena mellan Beställaren och Entreprenören.
Organisationen för byggplatsuppföljning bevakar och följer produktionen med avseende på utförande av tekniska lösningar, byggda anläggningars slutliga funktion och kvalitet samt miljöuppföljande arbetsuppgifter.
Trafikverket kommer under våren/sommaren 2019 att upphandla en utförandeentreprenad för nybyggnation av E10 vid Kiruna nya centrum. Under genomförandet av projektet finns behov av byggplatsuppföljning enl. nedan. Entreprenaden kommer att pågå till 2021.
Uppdraget består bl a av genomgång av entreprenörens handlingar och byggplatsuppföljning detta ska ske löpande under projektets genomförande och omfattar flera ämnesområden. Det innebär normalt att resurser från ett antal ämnesområden krävs i organisationen för byggplatsuppföljning. Konsulten har inget mandat att företräda Beställaren eller fatta beslut i frågor som rör de kontraktuella förhållandena mellan Beställaren och Entreprenören.
Organisationen för byggplatsuppföljning bevakar och följer produktionen med avseende på utförande av tekniska lösningar, byggda anläggningars slutliga funktion och kvalitet samt mil-jöuppföljande arbetsuppgifter.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 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.
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Childrens University Hospital on behalf of Children's Health Ireland Group
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 85111100: Surgical services | 85111200: Medical services
Estimated value: 400000 EUR
Submission deadline: 2019-07-02
Award criteria: The most economic tender

Technical requirements: CHI invites Tenders Via an Open Competitive Tender Process for the Provision of Care for Paediatric Otolaryngology Patients
The Otolaryngology (Ear Nose and Throat) department in Children’s Health Ireland (CHI) provides a consultant delivered service to outpatients, inpatients and neonates. The weekly clinics see; urgent new patients, return patients, internal referrals and then routine new patients when OPD slots are available. Follow-ups are as much as possible seen in nurse led specialist clinics. The current waiting time for a routine appointment is in some cases greater than the 12-month target for first outpatient appointments set by the HSE.
CHI, acting in its capacity as Contracting Authority, invites tenders from suitably qualified and interested parties that wish to participate in an open competitive tender process agreement for the provision of this program.
The Otolaryngology (Ear Nose and Throat) department in Children’s Health Ireland (CHI) provides a consultant delivered service to outpatients, inpatients and neonates. The weekly clinics see; urgent new patients, return patients, internal referrals and then routine new patients when OPD slots are available. Follow-ups are as much as possible seen in nurse led specialist clinics. The current waiting time for a routine appointment is in some cases greater than the 12-month target for first outpatient appointments set by the HSE.
CHI, acting in its capacity as Contracting Authority, invites tenders from suitably qualified and interested parties that wish to participate in an open competitive tender process agreement for the provision of this program.
All consultants who wish to provide treatment under this tender must be registered on the relevant part of the register of medical specialists with the medical Council and must practice in compliance with the professional conduct and ethical standards as set out by the Irish medical Council. Locum consultants may not provide treatment under this tender.


Award value: 400000
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Estimated value: 23000000 SEK
Submission deadline: 2019-08-28
Award criteria: The most economic tender

Technical requirements: Framtagande av förfrågningsunderlag för utförandeentreprenad och byggplatsuppföljning för projekt Väg 56 Katrineholm – Alberga enligt fastställda vägplaner.
• En nysträckning ”förbifart” ska anläggas öster om samhället Äs, ca 3,3 km med omfattande bergschakt.
Uppdraget består av framtagande av Förfrågningsunderlag för utförandeentreprenad samt Tillståndshantering, anmälningar etc.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 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: 23000000
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Sveriges geologiska undersökning
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48219300 | 48700000 | 72212443 | 72222300: Information technology services
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: Bergsstaten har i dagsläget ett IT-baserat mineralrättsregister. Systemet som infördes i början av 2011. SGU avser att anskaffa ett nytt system, MRR-systemet, som ska ersätta det i dag befintliga. SGU följer regeringens mål att digitalisera myndighetens processer. En del i det nya MRR-systemet är att införa digitala tjänster som underlättar för företag och medborgare vid ansökningar och redovisningar av undersökningstillstånd samt effektiviserar handläggningen på Bergsstaten.
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Arbetsförmedlingen
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 64216200 | 72415000: Website hosting services | 79416000 | 79420000 | 92400000
Submission deadline: 2019-07-02
Award criteria: The most economic tender

Technical requirements: — Mediebevakningen avser insamlandet av mediernas rapportering om Arbetsförmedlingen och sådana frågor som rör Arbetsförmedlingen. Bevakningen ska ske kontinuerligt och presenteras både på desktop och app med mycket kort fördröjning efter att publicering har skett.
— Mediearkivet ska omfatta de källor som ingår i mediebevakningen. Det ska vara sökbart från desktop och app.
2. Medieanalys. Hur Arbetsförmedlingen framställs i medierna, eller bilden av Arbetsförmedlingen i medierna. Vi vill veta hur bilden av Arbetsförmedlingen ser ut, om den skiljer sig åt mellan olika medier, geografiskt och utifrån andra variabler. För det andra vill vi kunna följa upp egna mediala utspel.
Månader. Eventuell förlängning av avtalet ska ske skriftligen på initiativ av beställaren senast tre (3)
Månader före utgången av avtalstiden. I annat fall upphör avtalet att gälla vid avtalstidens slut utan

Eligibility requirements: Se förfrågningsunderlag
Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Sveriges Kommuner och Landsting
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212461 | 72246000 | 72253000: Helpdesk and support services | 72263000: Software implementation services
Submission deadline: 2019-07-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen omfattar tillhandahållande av it-konsulter för resurs- och uppdragstjänster inom följande