Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-09-17
Buyer: Registrite ja Infosüsteemide Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48610000: Database systems
Submission deadline: 2019-10-01
Award criteria: The most economic tender

Technical requirements: Raamleping sõlmitakse kõigi kvalifitseeritud ja vastavaks tunnistatud pakkujatega, esimene hankeleping aga käesoleva hanke raames majanduslikult soodsaima pakkumuse esitajaga. Uuele infosüsteemile luuakse kaasaegne, mikroteenustel põhinev arhitektuur. Raamlepingu alusel tellitakse minikonkursside alusel arendustöid, kusjuures käesoleva hanke raames esimese hankelepingu tulemusel viiakse läbi kasutatavuse analüüs, luuakse UX ja UI disain kogu uuele süsteemile. Kasutatavuse analüüs ja hea disain on aluseks positiivse kasutajakogemuse loomisele nii muuseumitöötajate kui avalike kasutajate jaoks ning aitavad tõsta teenuste kvaliteeti. Esimese hankelepingu eeldatavaks maksumuseks on 358 300 EUR (km-ta) ning tööde teostamise aeg 19 kuud. Hankija nõuab esimese sõlmitava hankelepingu osas tagatist vastavalt hanke alusdokumentide lisa 6. punktis 13 väljatoodud tingimustel. Hankijal on õigus, kuid mitte kohustus järgmis(t)es minikonkursi(te)s tagatist nõuda.
Public procurement notice: Additional Information
Published: 2019-09-17
Buyer: Region Västernorrland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19640000 | 22000000 | 30190000 | 30199000 | 33000000
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Denna upphandling omfattar förbrukningsartiklar med inköp, lagerhållning, plockning/packning, kundservice/support och distribution till beställande enheteter och brukare till Region Västernorrland, medverkande Kommuner, Kommunförbundet Västernorrland och Kommunförbundet Kollektivtrafikmyndigheten i Västernorrlands län.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-17
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1085000 GBP

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Supply of Botulinum Toxin Type A (Dysport®) powder for solution for injection 300 and 500 units/vial to NHS Scotland.
Dysport® is a biologic medicine with no biosimilar competition in the market place due to the difficulties in replicating the manufacturing process.
The total value in Section II.1.7) and V.2.4) refers to the thirty six (36) months initial duration of the framework agreement and the options to extend for up to a total period of twelve (12) months.
The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Ipsen Ltd
Award value: 1085000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-17
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2157000 GBP

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Supply of Botulinum Toxin Type A (Xeomin®) powder for solution for injection 50, 100 and 200 units/vial to NHS Scotland.
Xeomin® is a biologic medicine with no biosimilar competition in the market place due to the difficulties in replicating the manufacturing process.
The total value in Section II.1.7) and V.2.4) refers to the thirty six (36) months initial duration of the framework agreement and the options to extend for up to a total period of twelve (12) months.
The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Merz Pharma UK Ltd
Award value: 2157000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-09-17
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5975000 GBP

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Supply of Botulinum Toxin Type A (Botox®) Powder for solution for injection 50, 100, 200 units/vial to NHS Scotland.
Botox® is a biologic medicine with no biosimilar competition in the market place due to the difficulties in replicating the manufacturing process.
The total value in Section II.1.7) and V.2.4) refers to the thirty six (36) months initial duration of the framework agreement and the options to extend for up to a total period of twelve (12) months.
The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Allergan
Award value: 5975000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: Dublin City Council
Country: IE
Contract type: Services
CPV classification: 15800000 | 15894700 | 45000000: Construction work | 45212000: Construction work for leisure buildings | 45212421
Award criteria: The most economic tender

Technical requirements: PIN to advise the Market that Dublin City Council Intends to initiate a Tender Competition for the Redevelopment of Wholesale Fruit and Veg Market Mary's Lane D7. This is not a Call for Competition
The contracting authority will publish a contract notice requesting expressions of interest in due course. Dublin City Council does not require a response to this prior information notice (PIN). Dubin City Council will be seeking a market operator to redevelop and refurbish the Victorian Wholesale fruit and vegetable market, a protected structure, located at St Mary’s Lane, Dublin 7 to provide a retail food market. The market operator will have the design and management know how to deliver this flagship project and will have the capability and expertise to develop and manage the market for a number of years. DCC will be seeking expressions of interests from market management companies who can provide single source solutions to deliver, inter alia:
— design, refurbishment and conservation works to the Victorian market building fit out of market building to include utilities, mechanical, electrical and waste services,
— operation of the market, to include recruitment and management of traders adherence to national and EU regulation,
— facilities management including all maintenance, cleaning and security needs Marketing/promotion and community engagement, events and outreach.
The City Council was granted Part VIII planning permission for change of use from wholesale trading to wholesale and retail trading, including refurbishment and fit out of buildings.
Dublin City Councils vision for the market is that it become a centre for food activity in Dublin. It will deliver a natural hub for quality food and local produce while at the same time offering the consumer choice and value in proximity to the commercial core of the north city. It will become a tourist attraction in its own right demonstrating traditional Irish food skills and production methods with strong eco credentials.
http://www.dublincity.ie/main-menu-services-planning-planning-news/part-viii-wholesale-fruit-and-vegetable-market
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
CPV classification: 32000000 | 32400000 | 32420000 | 32424000 | 48200000

Technical requirements: Prior Information Notice for the Establishment of a Multi-Supplier Framework for the Provision of Firewalls and Associated Services to the Irish Public Sector
This notice is to advise the market that the Office of Government Procurement (OGP) intends to tender for the establishment of a multi-supplier framework for the provision of firewalls and associated services to the Irish Public Sector by open competition within the next twelve (12) months.
In advance of any competitive procurement process to select a replacement solution, the Office of Government Procurement, is conducting a market soundings exercise on behalf of the service. Market operators are hereby invited to access and participate in this market information exercise.
For further details on this market soundings exercise please see the associated request for information (RFI) available on the etenders website, www.etenders.gov.ie (system ID: 157173, tender reference: MSO014F, tender name: 'Request for Information for Firewalls and Associated Services‘.
This notice is to advise the market that the Office of Government Procurement (OGP) intends to tender for the establishment of a multi-supplier framework for the provision of firewalls and associated services to the Irish Public Sector by open competition within the next twelve (12) months.
In advance of any competitive procurement process to select a replacement solution, the Office of Government Procurement, is conducting a market soundings exercise on behalf of the service. Market operators are hereby invited to access and participate in this market information exercise.
For further details on this market soundings exercise please see the associated request for information (RFI) available on the etenders website, www.etenders.gov.ie (system ID: 157173, tender reference: MSO014F, tender name: 'Request for Information for Firewalls and Associated Services‘.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: The University of Manchester
Country: UK
Contract type: Services
CPV classification: 72600000

Technical requirements: The University plans to undertake a procurement exercise for the provision of expert advice, guidance and design capabilities in the area of cloud hosting/services. As part of this procurement exercise we are undertaking soft market testing with potential providers.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: Region Midtjylland
Country: DK
Contract type: Services
CPV classification: 34114100: Emergency vehicles | 34114121 | 50100000 | 50117200

Technical requirements: Over the next years, current ambulance service contracts are coming to a conclusion in all 5 Danish regions. New contracts will be awarded after a public procurement process with an open tender.
The website, www.ambulancein.dk, provides general information about ambulance services in Denmark and the forthcoming tenders.
Over the next years, current ambulance service contracts are coming to a conclusion in all 5 Danish regions. New contracts will be awarded after a public procurement process with an open tender.
The website, www.ambulancein.dk, provides general information about ambulance services in Denmark and the forthcoming tenders.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-09-17
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48218000 | 48219300 | 48600000
Estimated value: 1 EUR
Submission deadline: 2019-10-21

Technical requirements: Note: this is not a tender and that market information is only being sought at this stage. HBS Procurement.
Note: This is not a tender and that market information is only being sought at this stage. HBS Procurement.


Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: Laurea-ammattikorkeakoulu Oy
Country: FI
Contract type: Services
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 79200000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tämä ei ole hankintailmoitus eikä tarjouspyyntö, vaan markkinakartoitusilmoitus liittyen Laurean talouspalveluita koskevaan tulevaan tietojärjestelmähankintaan.
Tuleva tietojärjestelmähankinta koskee Laurean talouspalveluiden seuraavia toimintoja: kirjanpito, ostoreskontra, myyntireskontra, myyntilaskutus, ostolaskujen käsittelyprosessi, käyttöomaisuuskirjanpito, sijoituskirjanpito, perintä. Kyseisiä toimintoja tukeva tietojärjestelmä tulee olla saatavilla SaaS-pilvipalveluna. Tavoitteena on hankkia 1 tietojärjestelmä, joka kattaa edellä manitut toiminnot, mutta markkinakartoituksessa huomioidaan useammasta tietojärjestelmästä koostuvat kokonaisuudet.
Laurean on 6 kampuksella Uudellamaalla toimiva ammattikorkeakoulu. Yhteisöömme kuuluu noin 7 800 opiskelijaa ja 500 henkilöstön jäsentä. Laurean liikevaihto on 52 000 000 EUR.
Hankinnasta kiinnostuneita toimittajia pyydetään ilmoittautumaan 2.10.2019 klo 12:00 mennessä toimittamalla nimi ja yhteystiedot osoitteeseen talouspalvelut@laurea.fi. Pyydämme otsikoimaan ilmoituksen: Markkinakartoitus: Laurea, Talouspalvelujärjestelmä. Laurea voi lähettää ilmoittautuneille toimittajille kysymyksiä sekä tarjouspyynnön luonnosmateriaaleja kommentoitavaksi.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: Metsähallitus, konserni
Country: FI
Contract type: Services
CPV classification: 30000000 | 50312600 | 72000000 | 72222300: Information technology services | 72600000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Palveluiden piiriin tulee arviolta noin: 1 000 käyttäjää ja 370 ulkoista käyttäjää, 1 100 työasemaa oheislaitteineen sekä 200 palvelinta.
Tämä tietopyyntöilmoitus liittyy hankintayksikön suunnitteilla olevaan hankintaan. Tämä tietopyyntöilmoitus ei velvoita hankintayksikköä hankinnan toteuttamiseen. Hankintayksikkö ei ole sidottu mahdollisessa tulevassa tarjouskilpailussa tässä tietopyyntöilmoituksessa annettuihin tietoihin. Hankinnan kohde ja laajuus voivat vielä täsmentyä lopulliseen tarjouspyyntöön. Tämä asiakirja ei ole hankintailmoitus, tarjouspyyntö tai kutsu neuvottelumenettelyyn, eikä sillä aloiteta tarjouskilpailua, vaan kyseessä on ennakkoilmoitus.
Tämä ilmoitus on ennakkotietoilmoitus. Tällä ilmoituksella ei pyydetä tarjouksia. Hankintayksikkö voi halutessaan käydä teknisiä vuoropuheluja kiinnostuksensa ilmoittaneiden tarjoajien kanssa. Hankinnasta kiinnostuneita tarjoajia pyydetään ilmoittamaan 27.9.2019 klo 16:00 mennessä kiinnostuksensa lähettämällä tiedot yhteyshenkilöstä ja hänen yhteystiedoistaan osoitteeseen hankinta@metsa.fi otsikolla: Metsähallitus – ICT-palveluiden kilpailutus.
Ennakkotietoilmoituksessa esitetty kuvaus ja hankintailmoituksen arvioitu julkaisupäivämäärä ovat alustavia ja suuntaa antavia ennakkotietoja.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-17
Buyer: Migrationsverket
Country: SE
Contract type: Services
CPV classification: 35125110: Biometric sensors

Technical requirements: Migrationsverket vill bjuda in leverantörer till dialog med denna RFI. För att få mer information och kunskap om marknaden kring biometristationer ber Migrationsverket er att besvara frågorna på denna RFI.
Public procurement notice: Contract Notice
Published: 2019-09-17
Buyer: Valstybinė mokesčių inspekcija prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services | 72262000: Software development services | 72263000: Software implementation services
Estimated value: 86777 EUR
Submission deadline: 2019-10-15
Award criteria: Lowest price

Technical requirements: VMI informacinių sistemų arba jų posistemių / komponentų arba dalies kitų valstybės informacinių išteklių automatinis integravimas su Tapatybių ir teisių valdymo sistema (TTVS); tapatybių teisių sertifikavimo procesas; esamų procesų optimizavimas; nenumatyti darbai (iki 230 darbo valandų).
Už tiekėjo vėlavimą atlikti sutartinius įsipareigojimus numatomi delspinigiai − 0,06 proc. nuo vėluojamų atlikti sutartinių įsipareigojimų vertės už kiekvieną pavėluotą dieną, bet ne daugiau kaip 5 proc. nuo sutarties vertės.

Eligibility requirements: Tiekėjai turi pateikti užpildytą EBVPD.

Award value: 86777
Public procurement notice: Contract Notice
Published: 2019-09-17
Buyer: Falkenbergs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72222300: Information technology services | 72250000: System and support services | 72260000: Software-related services
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Falkenbergs kommun och Hylte kommun bjuder in till anbudsgivning avseende upphandling av en IT-partner för drift, support och utveckling.
Public procurement notice: Contract Notice
Published: 2019-09-17
Buyer: Malmö kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 79700000 | 79710000: Security services | 80550000 | 80610000
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Syftet med denna upphandling är att samordna och effektivisera säkerhetsarbetet inom Malmö stad genom att tilldela avtal till en leverantör som har kapacitet att kunna tillhandahålla säkerhetskonsulttjänster till Malmö stad som omfattar både rådgivning, utbildning och genomförande av utredningar samt, vid behov, kompetensförstärkning.
Det totala uppdraget beräknas omfatta ca 2 500 timmar per år fördelat över de efterfrågade tjänsterna. 95 % av uppdragen kommer att genomföras på vardagar och dagtid. Tjänster som efterfrågas är;
Beroende på förändringar av Malmö stads verksamheter kan uppdragets omfattning ändras under pågående avtalsperiod. Malmö stad förbehåller sig därför rätten att utöka eller minska antalet uppdragstimmar eller uppdrag per efterfrågad tjänst beroende på de behov som uppstår. Malmö stad garanterar därför inte någon viss volym vad det gäller timmar eller antal uppdrag.
Malmö stad kommer under avtalstiden att representeras av en referensgrupp från Malmö stads centrala säkerhetsfunktion, avtalsansvarig och olika förvaltningar som tillsammans med anbudsgivaren kommer att delta i säkerhetsarbetet både strategiskt och taktiskt.
Public procurement notice: Contract Notice
Published: 2019-09-17
Buyer: Administración General de la Comunidad Autónoma del País Vasco. Departamento de Salud, Delegación Territorial de Gipuzkoa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services
Estimated value: 1329000 EUR
Submission deadline: 2019-10-23
Award criteria: The most economic tender

Technical requirements: Servicios ambulatorios de rehabilitación audiofonológica de pacientes del Área de Salud de Gipuzkoa y zonas limitrofes de Bizkaia

Eligibility requirements: Autorización sanitaria vigente de funcionamiento del centro sanitario.

Award value: 1329000