Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-02
Buyer: Scottish Government
Country: UK
Contract type: Services
CPV classification: 34928480 | 44613800 | 45259000 | 45452000 | 48420000
Estimated value: 100000000 GBP

Technical requirements: As part of the development process for the re-let of the Scottish Government’s Facilities Management (FM) Services, Scottish Procurement is seeking views and information from the market in connection with those areas set out in this Request for supplier Information (RFI). The information provided in the response to this request will be used to develop the Scottish Governments procurement strategy for Facilities Management. All information provided will be used for analysis and research purposes only.
Organisations who wish to participate in this RFI, must provide their response on or before 25.6.2018 at 17:00 GMT. Respondents must access the Survey Monkey link, complete the RFI questionnaire and submit their response. Please copy the link below in to your browser.
Across the Scottish Mainland including the Highlands and Islands, with a few buildings out with Scotland.
Scottish Procurement intend to establish a single supplier contract for the supply of Facilities Management (FM) and supporting services.
This contract re-let will build on the success of the current FM contract and scope is likely to cover FM categories such as:
Management and Administration, Managed Services, Energy and Environmental Management Services, Helpdesk and CAFM, Works and Projects, Hard and Soft Facilities Management, Additional Relevant Services, Access to professional advisory services, Community and Social Benefits and Mobilisation and demobilisation Equipment.
It is anticipated that the following Scottish Public Sector organisations will also be party to this contract:
Organisations who wish to participate in this RFI, must provide their response on or before 25.6.2018 at 17:00 GMT. Respondents must access the Survey Monkey link, complete the RFI questionnaire and submit their response. Please copy the link below in to your browser.
Organisations who wish to participate in this RFI, must provide their response on or before 25.6.2018 at 17:00 GMT.
Respondents must access the Survey Monkey link, complete the RFI questionnaire and submit their response. Please copy the link below in to your browser.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=543585.


Award value: 100000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-02
Buyer: North East Lincolnshire Borough Council
Country: UK
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85312300 | 85312310

Technical requirements: The Authority is seeking to commission a Provider who will establish, develop and sustain an open access, accessible drug and alcohol recovery community within North East Lincolnshire. Every year around 170 people end treatment from local service providers for drugs and alcohol related addictions on the basis that they have become drug/alcohol free. Maintaining that status can be a challenging proposition for people with an addiction and success will often depend upon strengthening other aspects of their lives and building up their resilience.
North East Lincolnshire and would like organisations to inform the specification and set out their vision to us about what form the recovery community could take. As such we do not wish to be prescriptive but rather invite organisations to bring their ideas to us.
The Authority is requesting all interested organisations to complete the questionnaire available on Yortender. The Authority may wish to invite organisations to a discussion to explore their response in further detail on 3.7.2018.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-02
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 1 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Scotland has a strong history in the effective use of clinical audit to drive improvements in healthcare for the people of Scotland.
This opportunity is for an exclusive development of a web based system including the ongoing use of the intellectual property for the accreditation network for Electroconvulsive Therapy [ECT], developed in Scotland and endorsed by the Royal College of Psychiatrists and Healthcare Improvement Scotland.
Scotland has a strong history in the effective use of clinical audit to drive improvements in healthcare for the people of Scotland.
This opportunity is for an exclusive development of a web based system including the ongoing use of the intellectual property for the accreditation network for Electroconvulsive Therapy [ECT], developed in Scotland and endorsed by the Royal College of Psychiatrists and Healthcare Improvement Scotland. This accreditation network has been recognised internationally for delivering demonstrable improvements in patient care and there is worldwide interest in adopting the Scottish approach.
More information on the current legacy ECT database and system, known as SEAN is available here: http://www.sean.org.uk/
The first priority and driver for this PIN notice is for NSS is to understand the current market capability to modernise and upgrade the accreditation network’s existing legacy database for use within Scotland. The network requires a new, web-based version that is more user-friendly and efficient than the system which it will replace. The product that is developed would be managed through licence agreements and we expect that a licence will be granted to the successful company for the ongoing use of NHS intellectual property to develop and internationalise the approach.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=542320


Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-02
Buyer: BCH Procurement (Representing The Police and Crime Commissioners for Bedfordshire, Cambridgeshire and Hertfordshire)
Country: UK
Contract type: Services
CPV classification: 85000000 | 85100000: Health services
Estimated value: 900000 GBP

Technical requirements: Force Medical Advisors across Bedfordshire Police, Cambridgeshire Constabulary and Hertfordshire Constabulary
This is a Prior Information Notice to show the intention of Bedfordshire Police, Cambridgeshire Constabulary and Hertfordshire Constabulary (BCH).
Due to a recruitment drive the Occupational Health, Safety and Wellbeing Unit (OHSWU) within the 3 forces is planning on seeking a provider to supply experienced Force Medical Advisors to provide medical guidance to BCH. The intention is for the tender process to start in the next few months. Please express interest and confirm if your organisation can cover the capacity required.
This is expected to be a 2 year contract with the option to extend to provide circa 213 days per Annum, working from our Occupational Health Units which are currently based at Sandy in Bedfordshire and Welwyn Garden City in Hertfordshire, each of which has fluctuating demand. It may also be necessary, from time to time, for the FMA to visit other police premises or external premises as appropriate. Further, the BCH reserves the right to Change th.


Award value: 900000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-02
Buyer: Greater Manchester Combined Authority — Greater Manchester Police
Country: UK
Contract type: Services
CPV classification: 48130000 | 48131000 | 48132000 | 72212130 | 72212131
Estimated value: 128000 GBP

Technical requirements: Greater Manchester Combined Authority (GMCA), acting as the Contracting Authority for Greater Manchester Police (GMP), is seeking suppliers to express an interest in this PIN notice for the provision of Air to Ground PPM and Reactive maintenance of the digital video Downlink Ground Based Receiving Equipment. This equipment is used to receive images transmitted from the police aircraft when required for operational and evidential purposes.
The contract will cover 3 GMP sites, The supplier will be required to fix the fault on site or the equipment will be removed and returned for repair.
Greater Manchester Combined Authority (GMCA), acting as the Contracting Authority for Greater Manchester Police (GMP), has issued this Prior Information Notice (PIN) to advertise this opportunity to the open market and to seek expressions of interest from suppliers that may wish to take part in future associated tenders.
As part of the market engagement exercise interested bidders may be invited to present their solution to GMP. This is to allow GMP to explore the market place and gain a better understanding of the market place.
Following the expiry of the PIN, a short market engagement questionnaire may be sent out to all parties who expressed an interest, allowing GMP to gather feedback from the market to assist in the specification.
This is a PIN notice: No tender documents have been issued at this stage. Please include your full company details, emails, and telephone number via the Blue Light portal.
To participate, interested parties (including SMEs, social enterprises, voluntary or community organisation) must be registered on Bluelight with up-to-date contact details to include your full company details, emails, and telephone number via the Blue Light portal. Estimated Value 32 000 GBP Per annum. It is envisioned that the contract will be for a 4 year term however this is yet to be determined.
This is a PIN notice: No tender documents have been issued at this stage. To register your interest, please include your full company details, emails, and telephone number via the BlueLight portal.


Award value: 128000
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Waterschap Brabantse Delta
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2018-07-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het doel van deze Aanbestedingsprocedure is om een overeenkomst af te sluiten met een leverancier van ICT-infrastructuur en gerelateerde beheerdienstverlening.
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: De Nederlandsche Bank N.V.
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Submission deadline: 2018-07-11
Award criteria: The most economic tender

Technical requirements: Nadere informatie over de opdracht en procedure treft u aan in het Beschrijvend document onder de tab 'vragenlijsten'.
Voor deze aanbesteding wordt gebruik gemaakt van het digitale aanbestedingsplatform van Negometrix. Voor uitleg over het gebruik van Negometrix verwijzen wij u naar: Instructie digitaal aanbieden.
De opdracht heeft betrekking op het leveren van deskundig Milieuadvies en het daarmee ondersteunen en ontzorgen van de FMA milieucoördinator in verantwoordelijkheid op het gebied van Milieuzorg. De gevraagde dienstverlening is globaal onderverdeeld in vier (4) taakgroepen:
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Stichting Lucas Onderwijs
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-08-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het doel van deze Aanbesteding van Stichting Lucas Onderwijs is het contracteren van één (1) partij voor het ICT beheer en onderhoud van/aan het datacentrum, alsmede de werkplekondersteuning ten behoeve van het primair onderwijs. Uitgangspunt bij deze Aanbesteding is dat de Dienstverlening van de Opdrachtnemer aansluit bij de (onderwijskundige) keuzes van een Locatie. Vanuit een basisdienstverlening kunnen verschillen zijn in intensiteit van de afname van een onderdeel van de Dienstverlening per Locatie.
Onder de lopende Overeenkomst wordt aan deze Dienstverlening jaarlijks ruim EUR 200 000 excl. BTW uitgegeven. Opdrachtgever geeft echter geen omzetgarantie, deze opgaaf dient slechts ter indicatie waaraan Deelnemers geen rechten aan kunnen ontlenen.
Opdrachtgever heeft eenzijdig de mogelijkheid om de Overeenkomst onder dezelfde condities te verlengen met twee (2) keer één (1) jaar. Daarmee komt de maximale contractduur op vier (4) jaar.
Opdrachtgever heeft een drietal Plusdiensten opgenomen in het Beschrijvend Document, zie paragraaf 4.2.4 tot en met 4.2.6:
Deze Plusdiensten zijn geen vast onderdeel van de Dienstverlening, maar zijn optioneel. Opdrachtgever speelt hiermee in op de wensen van de Locaties om op onderdelen extra Diensten te vragen. Deelnemer gaat met zijn Inschrijving onvoorwaardelijk akkoord om de drie aanvullende Plusdiensten aan de Locaties te leveren en geeft hiertoe een aparte prijs af.

Eligibility requirements: — A1: Uniform Europees Aanbestedingsdocument, — U1: Inschrijving in nationale beroeps-/handelsregister, — U2: Gedragsverklaring aanbesteden, — U3: Verklaring van de Belastingdienst.
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Gemeente Amstelveen
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 100 EUR
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Om de volledige opdrachtinformatie te kunnen zien dient u een formeel goedgekeurde registratie te hebben op het betreffende Dynamisch Aankoopsysteem.
De afdeling Informatiebeheer van de gemeente Amstelveen bestaat uit de teams Infrastructuur, Applicaties, Advies en Projecten, Informatievoorziening en Basisinformatie. Deze afdeling is verantwoordelijk voor ICT & beheer en onderhoud, het projectmanagement en advies, de objectgebonden basisinformatie en de documentaire informatievoorziening. Opdracht.
Als change/incidentmanager ben je proces-verantwoordelijk (regie, coördinatie en verbetering) voor beide servicemanagement-processen. Je bewaakt en monitort het procesverloop en stuurt waar nodig bij. Je rapporteert periodiek over de kwaliteit van de procesuitvoering. Je bent voor de gebruikersorganisatie het tweede escalatie-niveau bij incidenten die niet binnen de norm worden afgehandeld en coördineert de escalatie. Je bent als changemanager verantwoordelijk voor change requests. Je bent voorzitter van de CAB, coördineert change requests, bewaakt op verstoringen en op klanttevredenheid. Samen met de betrokkenen evalueer je periodiek de processen en reik je verbetervoorstellen aan en voert deze uit. Je neemt deel aan interne en externe overleggen inzake IT-dienstverlening. Je zet je actief in voor het opzetten en inrichten van andere ITIL processen binnen de afdeling Informatiebeheer. Je rapporteert aan de teamleider Advies & Projecten. Deze opdracht is van tijdelijke aard omdat op termijn opnieuw geworven zal worden voor vaste invulling van deze functie. De opdracht loopt tot 1-1-2018 er is een mogelijkheid tot verlenging. Deze verlenging wordt voor afloop van de opdracht besproken en de exacte duur is nu nog niet bekend.


Award value: 100
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Klinički bolnički centar Sestre milosrdnice
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 2232000 HRK
Submission deadline: 2018-07-16
Award criteria: The most economic tender

Technical requirements: Održavanje medicinske opreme proizvođača Elekta i proizvođača Toshiba za potrebe Kliničkog bolničkog centra Sestre milosrdnice
Održavanje medicinske opreme proizvođača Elekta i proizvođača Toshiba za potrebe Kliničkog bolničkog centra Sestre milosrdnice.
1. Upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
U slučaju zajednice ponuditelja, svi članovi zajednice ponuditelja dužni su pojedinačno dokazati postojanje navedene profesionalne sposobnosti.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, u pisanom obliku ili Elektroničkim putem preko EOJN-a.
Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju na dokaziv način.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: 4.1.1. Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta dokazuje se: 1. Upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. U slučaju zajednice ponuditelja, svi članovi zajednice ponuditelja dužni su pojedinačno dokazati postojanje navedene profesionalne sposobnosti.

Award value: 2232000
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Grad Sveti Ivan Zelina
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 10596000 HRK
Submission deadline: 2018-07-09
Award criteria: The most economic tender

Technical requirements: Nabava energetske usluge provođenjem Mjera poboljšanja energetske učinkovitosti Sustava javne rasvjete Grada Sveti Ivan Zelina
Predmet nabave je pružanje energetske usluge (provedba projekta energetske učinkovitosti i ostalih povezanih aktivnosti) provođenjem Mjera poboljšanja energetske učinkovitosti Sustava javne rasvjete Grada Sveti Ivan Zelina što uključuje financiranje, razdoblje (etapu) projektiranja, razdoblje (etapu) rekonstrukcije i/ili modernizacije, razdoblje (etapu) uporabe, Mjerenje, praćenje i verifikaciju te jamčenje potpune ispravnosti Mjera poboljšanja energetske učinkovitosti Sustava javne rasvjete.
Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
Gospodarski subjekt obvezan je u ponudi, kao preliminarni dokaz da ispunjava uvjete sposobnosti iz točke 4.1. Dokumentacije o nabavi, dostaviti:
— ispunjen ESPD (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1).
Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz točke 4.1. Dokumentacije o nabavi dokazuje se:
— izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi njegova poslovnog nastana.

Eligibility requirements: Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Gospodarski subjekt obvezan je u ponudi, kao preliminarni dokaz da ispunjava uvjete sposobnosti iz točke 4.1. Dokumentacije o nabavi, dostaviti: — ispunjen ESPD (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1). Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz točke 4.1. Dokumentacije o nabavi dokazuje se: — izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi njegova poslovnog nastana.

Award value: 10596000
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Kungsbacka kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71316000 | 71541000: Construction project management services
Submission deadline: 2018-07-01
Award criteria: The most economic tender

Technical requirements: Syftet med upphandlingen är att tillgodose Kungsbacka Stadsnäts behov av konsulter för projektering i stadsnätet.
Public procurement notice: Contract Notice
Published: 2018-06-02
Buyer: Ministerstwo Sportu i Turystyki
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 22462000 | 30191140 | 32250000 | 39294100 | 55120000
Submission deadline: 2018-06-21
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest organizacja i obsługa Światowej Konferencji Antydopingowej wraz z imprezami towarzyszącymi.
2. Szczegółowy opis przedmiotu zamówienia i jego realizacji opisany został w Szczegółowym Opisie Przedmiotu Zamówienia (SOPZ) stanowiącym załącznik nr 2 do Ogłoszenia o zamówieniu oraz w Istotnych postanowieniach umowy stanowiących załącznik nr 3 do Ogłoszenia o zamówieniu.
Wykonawca będzie odpowiedzialny za kompleksową organizację i obsługę Konferencji, przez co rozumie się w szczególności:
1) zapewnienie usług gastronomiczno-restauracyjnych w obiektach konferencyjnych, także podczas wydarzeń towarzyszących;
4) organizację i koordynację transportu zbiorowego pomiędzy hotelami a obiektami konferencyjnymi oraz wskazanymi na potrzeby imprez towarzyszących;
5) organizację i koordynację transportu samochodami osobowymi o podwyższonym standardzie dla wskazanych uczestników Konferencji (goście VIP);
6) organizację, koordynację i obsługę (wraz z personelem) stoisk powitalnych na lotniskach i dworcach kolejowych;
8) zapewnienie noclegów dla 2000 (-25 %) osób, co oznacza 2000 (-25 %) miejsc noclegowych (w hotelach 3,4 i 5 gwiazdowych) dla wszystkich uczestników Konferencji;
14) zapewnienie obsługi Konferencji przez fotografów i kamerzystów, w tym do obsługi live streamingu;
15) zapewnienie telefonów komórkowych na potrzeby pracowników WADA odpowiedzialnych za organizację Konferencji w zakresie obowiązków Wykonawcy mieścić się będą działania związane z nadzorem przygotowań do organizacji:
4) posiedzeń, seminariów oraz spotkań roboczych organizowanych ad hoc oraz tych zaplanowanych, które zostaną wpisane do programu Konferencji;
W zakresie obowiązków Wykonawcy mieścić się będą działania o charakterze koordynacyjnym w stosunku do:
2) tłumaczeń ustnych w trakcie Światowej Konferencji Antydopingowej oraz posiedzeń Komitetu Wykonawczego i Zarządu WADA;
3) pracy pracowników Międzynarodowego Centrum Kongresowego w zakresie niezbędnym do przeprowadzenia i wsparcia Konferencji.
Szczegółowy opis przedmiotu zamówienia i jego realizacji opisany został w Szczegółowym Opisie Przedmiotu Zamówienia (SOPZ) stanowiącym załącznik nr 2 do Ogłoszenia o zamówieniu oraz w Istotnych postanowieniach umowy stanowiących załącznik nr 3 do Ogłoszenia o zamówieniu.

Eligibility requirements: Zamawiający nie określa szczegółowych warunków w tym zakresie.