Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-16
Buyer: Gloucestershire County Council
Country: UK
Contract type: Services
CPV classification: 48000000 | 66000000 | 72000000
Estimated value: 20000 GBP

Technical requirements: Market Gathering Exercise (not a tender) GCC currently uses Northgate's PARIS system to manage the majority of its customer and business payments that are made by use of credit or debit cards. The system supports access through online, telephony, and attended chip and pin technology. GCC also uses Worldpay in 2 service areas. PARIS interfaces with GCC's core SAP financial applications, and allows GCC to reconcile payments, provide management information and have a transparent view of their card income. GCC is looking to renew its payment and merchant system, in order to bring its income management services up to date and achieve PCI-DSS compliance, and is therefore looking to understand what systems are available from the market. The soft market testing will help inform us of: — The potential level of interest in bidding for the new system. — Market capability to deliver the types of service required. — The types of system/service available (hosted service, SAAS, licensed software etc.). — The ability to integrate different types of payment into a single solution. — The ability to integrate with third party systems, and the techniques available to do this. — Current and future market trends. — Innovative opportunities to capture payments, manage debt and reduce operating expenditure. — The nature and duration of the contract required. — The likely cost of the new system and the benefits to GCC and its customers. This is not a tender, but a market gathering exercise to understand the systems available. All information submitted will be treated with the strictest confidence. To view the market gathering questionnaire, please go to https://www.supplyingthesouthwest.org.uk/ and register to access the questionnaire. Registration is free for all suppliers. Please submit completed questionnaires via the Supplying the South West portal.
Please complete the questionnaire within our e-procurement portal at www.supplyingthesouthwest.org.uk and return by 27.6.2016.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-16
Buyer: Silnice LK a.s.
Country: CZ
Region: Liberecký kraj
Contract type: Services
CPV classification: 50100000 | 50110000 | 50112111 | 50116000: Repair and maintenance services of car parts | 50117300
Estimated value: 16000000 CZK

Technical requirements: Odůvodnění účelnosti veřejné zakázky ve smyslu § 86 odst. 2 zákona č. 137/2006 Sb., o veřejných zakázkách, ve znění pozdějších předpisů a vyhlášky č. 232/2012 Sb., o podrobnostech rozsahu odůvodnění účelnosti veřejné zakázky a odůvodnění veřejné zakázky:
a) popis potřeb, které mají být splněním veřejné zakázky naplněny: K plnění svých povinností potřebuje zadavatel zrekonstruovat nástavby vozidel údržby;
b) popis předmětu veřejné zakázky: Předmětem veřejné zakázky je zajištění opravy nástaveb na údržbu komunikací;
c) popis vzájemného vztahu předmětu veřejné zakázky a potřeb zadavatele: Realizací předmětu veřejné zakázky dojde k zajištění potřeb zadavatele;
d) předpokládaný termín splnění veřejné zakázky: Zadavatel předpokládá splnění veřejné zakázky do 6 měsíců od podpisu smlouvy.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-16
Buyer: Department for Work and Pensions
Country: UK
Region: NORTH WEST (ENGLAND)
Contract type: Services
CPV classification: 85140000: Miscellaneous health services
Estimated value: 6000000 GBP

Technical requirements: The Prior Information Notice (PIN) is to notify the market that the Department for Work and Pensions (DWP) plans to host a market engagement event to further develop its understanding of the market for Access to Work Mental Health Support Services. The market engagement event will be held at 10:30 (registration from 9:45) on Friday 1.7.2016 in Birmingham. Full venue details will be provided to interested parties on registration via the DWP e-procurement solution bravo solution. As such, this PIN does not formally signify the commencement of any procurement and does not constitute commitment by DWP to undertake any procurement process. In the event that DWP decides to formally commence the procurement pursuant to this PIN, a separate Contract Notice will be issued. The purpose of the market engagement event is to discuss with interested parties the proposed requirements and procurement approach. A copy of the outline draft specification is available to interested parties by submitting a request using the contact details on page one of this PIN. Representatives from DWP shall be present during the market engagement event to provide information about the outline requirements. Following the market engagement event, a copy of the questions raised by interested parties and DWP's responses to such questions shall be made available to all those interested parties that expressed an interest to attend the market engagement event.
Estimated funding for Access to Work Mental Health Support Services for the contract period, excluding VAT is c 6 000 000 GBP annually. Final amounts to be confirmed.
Interested parties that wish to attend the market engagement event and request a copy of the outline draft specification must do so by 28.6.2016. Such interest should be communicated by interested parties using the contact point details on page 1 of this PIN.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-16
Buyer: Department for Work and Pensions
Country: UK
Region: NORTH WEST (ENGLAND)
Contract type: Services
CPV classification: 85140000: Miscellaneous health services
Estimated value: 3800000 GBP

Technical requirements: The Prior Information Notice (PIN) is to notify the market that the Department for Work and Pensions (DWP) plans to host a market engagement event to further develop its understanding of the market for Access to Work Ergonomic Assessments. The market engagement event will be held on Friday 1.7.2016 in Birmingham. Full venue details will be provided to interested parties on registration via the DWP e-procurement solution bravo solution. As such, this PIN does not formally signify the commencement of any procurement and does not constitute commitment by DWP to undertake any procurement process. In the event that DWP decides to formally commence the procurement pursuant to this PIN, a separate Contract Notice will be issued. The purpose of the market engagement exercise is to discuss with interested parties the proposed requirements and procurement approach. A copy of the outline draft specification is available to interested parties, by submitting a request using the contact details on page 1 of this PIN. Representatives from DWP shall be present during the market engagement event to provide information about the outline requirements. Following the market engagement event, a copy of the questions raised by interested parties and DWP's responses to such questions will be made available to all those interested parties that expressed an interest to attend the market engagement event.
Estimated funding for Access to Work Ergonomic Assessments over the contract period excluding VAT is c 3 800 000 GBP annually. Final amounts to be confirmed.
Interested parties that wish to attend the market engagement event and request a copy of the draft outline specification must do so by 28.6.2016. Such interest should be communicated by interested parties using the contact point details on page 1 of this PIN.
For the attention of: DWP will manage expressions of interest through its e-procurement solution for interested parties wishing to attend the market engagement event to establish an indication of numbers expected. All interested parties should register on www.bravosolution.co.uk
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-06-16
Buyer: Consejería de Medio Ambiente y Ordenación del Territorio de la Junta de Andalucía
Country: ES
Region: Sevilla
Contract type: Services
CPV classification: 79710000: Security services
Estimated value: 813312 EUR

Technical requirements: Servicios de vigilancia y seguridad de las sedes administrativas de los Servicios Centrales de la Consejería de Medio Ambiente y Ordenación del Territorio.
Contratación de los servicios de vigilancia y seguridad de las sedes administrativas de los Servicios Centrales de la Consejería de Medio Ambiente y Ordenación del Territorio.
Public procurement notice: Contract Notice
Published: 2016-06-16
Buyer: Brighton and Sussex University Hospitals NHS Trust
Country: UK
Region: Brighton and Hove
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 39330000 | 39713210 | 42716110 | 44532200
Submission deadline: 2016-07-13
Award criteria: The most economic tender

Technical requirements: BS-02314 The Service, Maintenance and Validation of The Getinge FC4 Endoscope Washer Disinfectors and The FD8E Storage Cabinets.
The Service, Maintenance and Validation of The Getinge FC4 Endoscope Washer Disinfectors and The FD8E Storage Cabinets.
Potential Bidders will be required to register their expression of interest via the Trust portal: https://www.lppsourcing.org/procontract/LPP/supplier.nsf Please ensure you register your company on the Portal in sufficient time to be assessed as new supplier requests must be approved before you will be enabled to register your expression of interest. If your response to the ITT is not received by the closing date/ time, your submission will not be considered. You will be able to access the ITT documents once you have expressed your interest in this tender.
Public procurement notice: Contract Notice
Published: 2016-06-16
Buyer: Malmö stad
Country: SE
Region: Skåne län
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71351500 | 90732000 | 90732500
Submission deadline: 2016-08-26

Technical requirements: Malmö stad har för avsikt att exploatera och omvandla marken inom området Citadellsfogen i Västra hamnen. Området utgörs av fastigheterna Skolan 1, Makrillen 3, samt delar av Hamnen 21:138, Hamnen 21:147, Innerstaden 10:14, Innerstaden 10:94 och Limhamn 10:3.
Inför planerad exploatering av området måste markens lämplighet utredas, vidare måste eventuella föroreningar i marken kartläggas för att en korrekt masshantering ska kunna ske.
Public procurement notice: Contract Notice
Published: 2016-06-16
Buyer: Place Partnership Limited
Country: UK
Region: Worcestershire
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48420000 | 72212421
Submission deadline: 2016-07-19
Award criteria: Quality and Technical Assessment., Contract Price.

Technical requirements: Quality and Technical Assessment.
Contract Price.
Provision, Development and Implementation of Bespoke Facilities and Property Management Service Integration Software and Support Services.
Place Partnership Limited (The Contracting Authority) is seeking a suitably qualified and experienced Information Technology Facilities Management Software Developer to supply a bespoke integrated Facilities and Property Management Information integration system to meet the developing needs of the company.
The successful tenderer will undertake the development, implementation, training and ongoing technical support of a bespoke system that can meet the needs of the challenging environment of a progressive property facilities management company.
The system must meet the exacting standards required not only by Place Partnership but also by our commissioning authorities.
It is an essential requirement that all staff engaged on this contract are security vetted and cleared to Non Police Personnel Vetting Level 2. (NPPV L2)
The successful supplier will be expected to have submitted the appropriate number of completed NPPV forms prior to the start date of the contract.
The contract is to go live 3 January 2017. Further instructions and requirements are as detailed within the PQQ.
It is an essential requirement that all staff engaged on this contract are security vetted and cleared to Non Police Personnel Vetting Level 2. (NPPV L2)
The successful supplier will be expected to have submitted the appropriate number of completed NPPV forms prior to the start date of the contract.
OJEU — The tender process will be carried out as a Competitive Procedure with Negotiation following the PQQ evaluation the Regulations specify that in the case of a competitive with negotiation procedure, a minimum of 3 tenderers is prescribed.
The criteria for assessing the weighting of the questionnaire is attached as appendix A of the documentation.
The specifications contained within Appendix B Service Integration Model — Facilities Management Requirements lay down the characteristics required of the service, the design, quality assurance and implementation
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: „Академика 2011“ ЕАД
Country: BG
Region: Sofia (stolitsa)
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71321000: Heating and ventilation design services
Estimated value:  BGN
Award criteria: Техническа оценка (К1), Цена за изпълнение на инженеринга (К2), Годишен процент на оскъпяване (К3), Срок за изпълнение на етап 1 (К4)

Technical requirements: Техническа оценка (К1)
Цена за изпълнение на инженеринга (К2)
Годишен процент на оскъпяване (К3)
Срок за изпълнение на етап 1 (К4)
„Изпълнение на инженеринг по договор с гарантиран резултат (ЕСКО договор) за Спортна зала Фестивална“.
„Изпълнение на инженеринг по договор с гарантиран резултат (ЕСКО договор) за Спортна зала Фестивална“


Winner: ДЗЗД „Фестивална 2016“
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: Stadtwerke Gunzenhausen GmbH
Country: DE
Region: Weißenburg-Gunzenhausen
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71200000 | 71300000 | 71315000: Building services
Award criteria: Personelle Besetzung, Fachtechnische Lösungsansätze, Strukturelle Herangehensweise an das Projekt / Projektanalyse, Präsentation, Honorarangebot

Technical requirements: Personelle Besetzung
Fachtechnische Lösungsansätze
Strukturelle Herangehensweise an das Projekt / Projektanalyse
Präsentation
Honorarangebot
Sanierung und Modernisierung Hallenbad Juramare Gunzenhausen – Leistungen der Objektplanung Gebäude und Innenräume nach § 34 HOAI und Leistungen der Technischen Ausrüstung – Anlagengruppen 1, 2, 3, 4, 5, 7 und 8 (inkl. Badewassertechnik) nach § 53 HOAI, jeweils Leistungsphasen 3-9.
So wurde in einer ersten Erweiterung 1981 das Warmwasseraußenbecken angebaut. 1986 folgte die Ergänzung um Dampfbad und Whirlpool im Untergeschoss. 1989 wurde in einer weiteren Ergänzung der Umkleidebereich Richtung Norden erweitert und im Untergeschoss das Solebad mit Technikräumen eingebaut.
Bei der Sanierung 1997 wurde das Hallenbad erneuert. Es wurden zusätzliche Räume für Personal und Technik Richtung Osten geschaffen. Auch wurden Ergänzungen und Erneuerungen im Bereich der Badewassertechnik vorgenommen.
Im Jahr 2004 wurde das Hallenbad um eine Saunalandschaft mit Saunagarten und Saunaaußenbecken auf der westlichen Gebäudeseite wiederum erweitert.
Die Stadtwerke Gunzenhausen GmbH beabsichtigen das bestehende Hallenbad Juramare in Gunzenhausen in Teilbereichen zu sanieren und zu modernisieren.
Die Durchführung der Maßnahmen soll in einem Bauabschnitt mit einer Bauzeit von ca. 8 Monaten beginnend im April 2017 erfolgen.
— Leistungen der Technischen Ausrüstung, Anlagengruppen 1, 2, 3, 4, 5, 7 und 8 (inkl. Badewassertechnik) gemäß §§ 53 ff. HOAI, Leistungsphasen 3-9.
Die Einlegung eines Nachprüfungsantrages ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (vgl. § 107 Abs. 3 Nr. 4 GWB).


Winner: plafog Planungsgesellschft mbH
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: Агенция по заетостта
Country: BG
Region: BULGARIA
Contract type: Services
Procedure: Open procedure
CPV classification: 72212660 | 72262000: Software development services | 72317000: Data storage services | 72320000 | 72322000
Estimated value:  BGN
Award criteria: „Техническа оценка“ (ОТ) с подпоказатели: 1. Обосновка на участника и анализ на задачите, които трябва да се изпълнят–OТ1-точки-25 т.; 2. Меркиза управл. на риска–ОТ2-20 т.; 3. Организация и управл.–ОТ3-25 т, „Предлагана цена“ (CN)

Technical requirements: „Техническа оценка“ (ОТ) с подпоказатели: 1. Обосновка на участника и анализ на задачите, които трябва да се изпълнят–OТ1-точки-25 т.; 2. Меркиза управл. на риска–ОТ2-20 т.; 3. Организация и управл.–ОТ3-25 т
„Предлагана цена“ (CN)
„Доразвиване и поддържане на информационна система „Национална база данни за пазара на труда и Европейския социален фонд”.
— поддръжка на работещи бизнес процеси в Агенция по заетостта, чрез гарантиране актуалността и работоспособността на информационна система Национална база данни;
— доразвиване на Национална база данни за създаване на условия за междуведомствена интеграция на информационните системи, за създаване на условия за интеграция с външни и вътрешни за Агенция по заетостта информационни системи, за изграждане на инструменти за наблюдение и оценка на помощта от Европейския социален фонд, за създаване на нови електронни услуги към граждани и бизнес, за управление на нови бизнес процеси в Агенция по заетостта и за включване в мрежата EURES с цел подаване/получаване на профили на търсещи работа лица.
4. Дейности по ежегодно конфигуриране и актуализиране на параметри на НБД в съответствие с променените нормативни и бизнес изисквания;
Поръчката се финансира със средства по проект BG05M90P001-1.004-0001-С01 „Подобряване качеството и ефективността на публичните услуги за уязвимите групи на пазара на труда и работодателите“ по приоритетна ос 1 „Подобряване достъпа до заетост и качество на работните места“, по ОП РЧР 2014-2020.


Winner: „Стемо“ ООД, ЕИК: 817080126
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: Grad Zagreb
Country: HR
Region: Grad Zagreb
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value: 12477500 HRK
Award criteria: Lowest price

Technical requirements: Duljina trajanja sklopljenih ugovora izdanih na temelju Okvirnog sporazuma: utvrdit će se prilikom slanja ponovljenog poziva za dostavu ponude (upita za ponudu), a ovisiti će o stvarnim potrebama naručitelja.
Ponuditelj je obvezan započeti s otklonom svih uočenih nepravilnosti udaljenim pristupom (tzv. remote access) ili na samoj lokaciji naručitelja ovisno o vrsti intervencije. Zajamčeno „vrijeme odziva” za servisne intervencije u roku 2 sata od prijava problema radnim danom, te unutar radnog vremena od 8:00 – 18:00 za sustav pod točkom I; 2 sata od prijave problema radnim danom unutar radnog vremena od 8:00 – 16:00 za sustav pod točkom II; 8 sati od prijave problema radnim danom, te unutar radnog vremena od 8:00 – 16:00 za sustav pod točkom III uključuje intervenciju udaljenim pristupom (remote access) i 8 sati od prijave problema svakim danom uključivo vikende i praznike, unutar radnog vremena od 8:00 – 16:00 za sustav pod točkom IV uključuje intervenciju udaljenim pristupom (remote access). Unutar „vremena odziva” Ponuditelj je obvezan utvrditi kvar i započeti rad na otklanjanju istog.
Predmet nabave je: Održavanje i nadogradnja postojećih aplikativnih modula INabava2, IISZV, IN2helpZET i INfisk2


Winner: Zagrebački holding d. o. o., Ulica grada Vukovara 41, Zagreb, OIB: 85584865987, tel.: +385 16420510, faks: +385 16429072, internetska adresa: www.zgh.hr, e-pošta: nabava@zgh.hr
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: University of Salford
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 72000000
Award criteria: Commercial, Technical, Logistics, Completion

Technical requirements: Commercial
Technical
Logistics
Completion
The role of the SI for this brief will be to take the design elements and technical information outlined in this document, make detailed recommendations on the fit-out within each space (including dimensional installation plans and elevations), provide a breakdown of the associated costs and ultimately construct, wire, install, commission, document and deliver training on the use of each studio in accordance with the agreed designs.
There will be a particular focus on; furniture design and construction (including the integration of recording consoles); the associated wiring within this furniture and between it and the existing facility panels and infrastructure; patch bay design and the integration of studio equipment, including audio interfaces. Additionally, there will be need to consider cable management within each control room, between the furniture, facility panels, speakers and through channels in acoustic treatment where appropriate.
Drawings, technical specifications and other confidential University documents will be made available to support the work of the SI as and when required. The SI will not be required to design or install connectivity between spaces, as this installation will already have been completed.


Winner: The Studio People Ltd
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-06-16
Buyer: Scotland Excel
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48445000 | 72212445
Estimated value: 15000000 GBP
Award criteria: Technical, Commercial

Technical requirements: Technical
Commercial
Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.
This framework is for a Customer Service Platform solution. Potential to include software provision and licensing, integration, on-going support and maintenance and user training etc.
Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 4969 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2012 (Scottish SI 2012/88) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Aberdeen City Council
Number of bids: 10