Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-09-06
Buyer: Sozialversicherung für Landwirtschaft, Forsten und Gartenbau (SVLFG)
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers | 72000000
Submission deadline: 2018-09-13
Award criteria: Mixed

Technical requirements: Gegenstand der Beschaffung ist der Abschluss eines EVB-IT Kaufvertrages (Kurzfassung ohne Instandhaltung) mit einem einmaligen Abruf und einer Rahmenvereinbarung, auf Basis des EVB-IT Dienstvertrages, für die Erweiterung der Infrastruktur SAP-HANA x/86-Fujistu, für die Dauer von 2 Jahre mit jeweils einem Wirtschaftsteilnehmer.
Public procurement notice: Additional Information
Published: 2018-09-06
Buyer: Gemeinde Hünxe - Der Bürgermeister
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Award criteria: Mixed

Technical requirements: Lieferung eines Hilfeleistungs-Löschgruppenfahrzeug (HLF20) nach DIN 14530-27 und aller ergänzenden einschlägigegen Vorschriften.
Ein geländefähiges, allradbetriebenes HLF20 mit 2 Achsen, mit einem Kabinenaufbau, der einen Mannschaftsraum mit 7 Sitzplätzen bietet. Der Auftragnehmer „LOS 1“ (Fahrgestell) und der Auftragnehmer „LOS 2“ (Feuerwehrtechnischer Aufbau) müssen sich aufeinander abstimmen.
Public procurement notice: Additional Information
Published: 2018-09-06
Buyer: IT Niedersachsen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48820000: Servers
Submission deadline: 2018-09-19
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung über die Lieferung von Hard- und Software, Instandhaltung und Dienstleistung des Herstellers IBM inkl. Aufrüstung, Instandhaltung und Pflege für Bestandsprodukte
Public procurement notice: Additional Information
Published: 2018-09-06
Buyer: Keski-Suomen sairaanhoitopiiri
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33192230
Submission deadline: 2018-10-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Keski-Suomen sairaanhoitopiiri (KSSHP, tilaaja) pyytää tarjouksia kattokiinnitteisistä laitteista, kirjaamisvarsista, leikkauspöydistä, pistorasiakeskuksista ja potilasnostimista.
Linkki korjattuun tarjouspyyntöön: https://tarjouspalvelu.fi/ksshp?id=182381&tpk=cdb02578-19ba-4756-932f-9b8e35b22e36
Public procurement notice: Additional Information
Published: 2018-09-06
Buyer: AP-HM pour le compte du CHPA-CHIAP
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: Le nombre de lots de cette consultation n'est pas égal à 2 comme indiqué dans la section II Objet. Il y a 456 lots qui sont détaillés dans le catalogue des besoins.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-09-06
Buyer: Zavod Republike Slovenije za transfuzijsko medicino
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 7941834 EUR
Award criteria: Lowest price

Technical requirements: ZTM je dolžan na podlagi obstoječih distribucijskih pogodb z bolnišnicami in pogodbe z ZZZS oskrbovati hemofilike in bolnišnice z koagulacijskimi faktorji, ki so predmet javnega naročila.


Winner: Baxalta GmbH
Award value: 7941834
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-06
Buyer: North Lincolnshire Council
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85300000 | 98000000

Technical requirements: Preliminary Market Consultation for provision of a targeted support service for local people following a stroke and/or who are living with dementia
North Lincolnshire Council is seeking information on the delivery/provision of a targeted support service for adults who have had a stroke and/or have dementia. The ambition is for the targeted service to complement existing services for Adults and their carers as part of the North Lincolnshire Single Organisational Model. The Council would like to understand what the market can offer to complement existing services.
North Lincolnshire Council is seeking to issue a contract for approximately 2 to 3 years to provide targeted support to people across North Lincolnshire who have had a stroke and/or are living with dementia. The service will complement existing services and aims to:
— enable older people to have choice and control over their lives, to continue to be part of their local community and to remain independent for longer,
— support those caring for relatives and to give them knowledge on the best way to understand, manage and respond to the needs of those for whom they provide care.
We are asking organisations to complete the request for information document available at www.yortender.co.uk to inform the specification.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-06
Buyer: Maynooth University
Country: IE
Contract type: Services
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment | 35125300: Security cameras | 44212329 | 44521120
Estimated value: 500000 EUR

Technical requirements: This is a Prior Information Notice (PIN) and not a call for competition; a call to competition may be placed within the next 12 months.
Maynooth University intends to invite submissions from companies/organisations with expertise and capability relating to the supply and maintenance of security systems including CCTV
This notice is a statement of a potential framework or contract during the next 12 months but is not a commitment to purchase. Details of individual procurements pursuant to this notice will be advertised in due course. Maynooth University does not require a response to this PIN.
This is a Prior Information Notice (PIN) and not a call for competition; a call to competition may be placed within the next 12 months.
Maynooth University intends to invite submissions from companies/organisations with expertise and capability relating to the supply and maintenance of security systems including CCTV
This notice is a statement of a potential framework or contract during the next 12 months but is not a commitment to purchase. Details of individual procurements pursuant to this notice will be advertised in due course. Maynooth University does not require a response to this PIN.


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-06
Buyer: South Lanarkshire Council
Country: UK
Contract type: Services
CPV classification: 72222300: Information technology services
Estimated value: 1400000 GBP

Technical requirements: South Lanarkshire Leisure and Culture Ltd are looking to procure a new front of house IT system to cover the booking of resources, payment for activities, management of memberships and the collection of the associated DD income across all of the Trust activities to replace 3 current systems in operation:
The overall objective of the contract is to replace the current leisure and culture management systems with a new application that meets the requirements of SLLC.
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=556047


Award value: 1400000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-06
Buyer: Gemeente Rotterdam
Country: NL
Contract type: Services
CPV classification: 48820000: Servers | 48821000: Network servers | 48822000: Computer servers | 48823000: File servers | 48824000: Print servers

Technical requirements: Voor deze marktconsultatie worden marktpartijen uitgenodigd die willen meedingen naar - betrokken willen zijn bij - opdrachten voor het leveren van server/storage/netwerkcomponenten, support en onderhoud alsmede implementatie van systemen. U dient zich aan te melden als geïnteresseerde door uw gegevens in te vullen bij de vragenlijst "Aanmelding Marktconsultatie" en deze op dit aanbestedingsplatform in te dienen, zoals beschreven in de 'instructies' van dit platform. De aanmelding dient te worden ingediend voor de datum zoals bepaald in het tabblad 'planning'. Na de sluitingsdatum kunnen geen aanmeldingen meer worden ingediend.
Betreft opdrachten voor het leveren van servers/storage en netwerkcomponenten alsmede support en onderhoud.
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: Göteborgs stad Trafikkontoret
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71313000: Environmental engineering consultancy services | 71313400 | 71315000: Building services | 71315100
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Upphandlingen syftar till att teckna avtal om konsulttjänster avseende projektering av förfrågningsunderlag och bygghandling för utbyggnad av ”KOBBEGÅRDEN”.
Public procurement notice: Dynamic Purchasing System
Published: 2018-09-06
Buyer: Procurement for Housing Limited
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31625100 | 31625200 | 34928300 | 35110000: Fire-fighting and safety equipment | 35111500
Estimated value: 99250000 GBP
Submission deadline: 2023-09-02
Award criteria: The most economic tender

Technical requirements: Procurement for Housing wish to establish a DPS for the delivery of compliance services projects and provision of associated works for PfH Members throughout England, Wales and Northern Ireland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to five years. The opportunity has been divided into seventeen categories. Organisations can apply to become qualified suppliers in one or more categories. At the Invitation to Tender stage PfH Members will define the requirements including requirements and specification, delivery model, pricing model and form of contract.
Serving and repair works which may include but is not limited to boilers, full central heating systems (Oil, Solid Fuel, Biomass, LPG etc.) and other associated works, plus renewable solutions (Air Source, Ground Source, Solar PV etc.)
It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.
Projects awarded via the DPS may include an element of European Union funds this will be confirmed at point of call-off stage.
Electrical Testing, Servicing and Maintenance which may include but is not limited to domestic, commercial, appliances, heating systems, renewable solutions
It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.
Projects awarded via the DPS may include an element of European Union funds this will be confirmed at point of call-off stage.
Service, Maintenance and Installation of door entry systems, auto opening doors, barriers and gates and associated works.
It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.
Projects awarded via the DPS may include an element of European Union funds this will be confirmed at point of call-off stage.
Provision and Completion of domestic and commercial Fire Risk Assessments and associated inspections.
It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.
Projects awarded via the DPS may include an element of European Union funds this will be confirmed at point of call-off stage.
Design, installation, replacement, servicing and maintenance of sprinkler systems, foam suppression, water deluge and associated systems and products.
It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years.

Eligibility requirements: Please refer to procurement documentation for further details.

Award value: 99250000
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: Vilniaus universitetas
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212740
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Mašininio vertimo sistemų kokybės gerinimo paslaugų, modernizuojant esamas mašininio vertimo sistemas, įdiegiant naujas kalbų poras, naujus funkcionalumus ir infrastruktūrines paslaugas, pirkimas
Mašininio vertimo sistemų kokybės gerinimo paslaugos, modernizuojant esamas mašininio vertimo sistemas, įdiegiant naujas kalbų poras, naujus funkcionalumus ir infrastruktūrines paslaugas.
Mašininio vertimo sistemų kokybės gerinimo paslaugos, modernizuojant esamas mašininio vertimo sistemas, įdiegiant naujas kalbų poras, naujus funkcionalumus ir infrastruktūrines paslaugas, 1 vnt.
Sutarties vykdymo terminas, šalims raštu išreiškus tam sutikimą, gali būti pratęsiamas 1 kartą, bet ne ilgiau kaip 6 mėnesiams.
Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 46 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Norintieji pildyti Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma.
Pirkimo sutarties įvykdymas turi būti užtikrintas Lietuvos Respublikoje ar užsienyje registruoto banko arba kredito unijos garantija arba piniginiu užstatu, pervestu į pirkėjo sąskaitą Nr. LT48 7044 0600 0090 7542 AB SEB banke, banko kodas 70440, kurio dydis – 5 000,00 EUR ir kurio galiojimo laikas ne trumpesnis kaip 30 (trisdešimt) mėnesių nuo sutarties pasirašymo dienos.

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 46 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Norintieji pildyti Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma.
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: Gemeente Deventer
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 42377 EUR
Submission deadline: 2018-09-13
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.
We zoeken een tijdelijke collega voor gebruikersondersteuning, geven van (SharePoint) trainingen en afhandelen van serviceaanvragen op het gebied van SharePoint 2010 en Office 2010.
We zijn bezig met de migratie naar Windows 10 met Office 2016 (VDI-omgeving) en migratie naar Office 365 (Cloud). Een gedegen kennis van Office 365 is een pré.
De opdracht wordt uitgevoerd bij de Gemeente Deventer. Ze is gastheergemeente voor de samenwerking tussen Deventer, Olst-Wijhe en Raalte voor de ICT-samenwerking (DOWR-I). De bundeling van de I- en ICT-capaciteit van de drie gemeenten heeft geresulteerd in 3 domeinen (Informatie Management, Functioneel Beheer en ICT-beheer): de I-werkorganisatie. Het team bestaat uit circa 75 medewerkers. Binnen het DOWR-I-team worden majeure projecten en programma’s uitgevoerd, zoals plaats- en tijdonafhankelijk werken en harmonisatie van applicaties. Daarnaast speelt het team een belangrijke rol in de digitaliseringsopgave voor de drie gemeenten.


Award value: 42377
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: Vlaams Instituut voor Biotechnologie vzw (VIB), voor naam en voor rekening van de vennootschap in oprichting ‘VIB Incubator nv’.
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71200000 | 71220000 | 71240000 | 71315000: Building services
Estimated value: 1850000 EUR
Submission deadline: 2018-10-04
Award criteria: The most economic tender

Technical requirements: Mededingingsprocedure met onderhandelingen inzake de aanstelling van een ontwerpteam m.b.t. VIB HQ & BIO-INCUBATOR
Het VIB en PMV wensen middels deze opdracht te komen tot de aanstelling van een ontwerpteam door middel van een architectuurwedstrijd voor het ontwerp van de nieuwe hoofdzetel van het VIB met geïntegreerde BIO-incubator. Zie verder Selectieleidraad.
De opdracht betreft een integrale architectuuropdracht, inclusief ingenieursstudies (speciale technieken, stabiliteit, duurzaamheid, akoestiek, inrichting labo’s en kantoren), voor de realisatie van een nieuwbouw van ca. 12 000 m2 bruto vloeroppervlakte op Tech Lane Ghent Science Park te Zwijnaarde.
Het programma heeft een tweeledig gebruik m.n. de bio-incubator als hoofdfunctie en het hoofdkantoor van VIB (Vlaams Instituut voor Biotechnologie) als nevenfunctie. De bio-incubator omvat verhuurbare units van ca. 250 m2 netto bestaande uit kantoorruimte en laboratoria. Het hoofdkantoor omvat voornamelijk kantoren, onthaal en vergaderruimte, gebouwgebonden behoeften en catering.
Meer informatie met betrekking tot het project is opgenomen in de online beschikbare selectieleidraad.
De ontwerper (bureau of associatie) dient in België als architect beroepsgerechtigd te zijn, conform de wet van 20.2.1939 op de bescherming van de titel en van het beroep van architect.

Eligibility requirements: Zie voorwaarden zoals vermeld in de aanbestedingsstukken (selectieleidraad)

Award value: 1850000
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: HMRC
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212311 | 72512000: Document management services | 79999100
Estimated value: 18000000 GBP
Submission deadline: 2018-09-21
Award criteria: The most economic tender

Technical requirements: HMRC wishes to digitise as much incoming paper-based mail as possible and consolidate its scanning requirements under one outsourced service contract. Digitising incoming paper is part of HMRC’s Digital Strategy. The service eliminates a significant percentage of the department’s manual handling of paper, reducing the need for resource and storage. Currently HMRC has a service in place that scans structured and non-structured mail for downstream processing by a user, robot or automatic transactional processing. HMRC also has a separate service in place for the provision of evidential scanning to support its litigation work.
HMRC is looking to procure an outsourced digital mail room and scanning service. The procurement will consolidate HMRC’s scanning requirements under 1 service contract and leverage best value through economies of scale. The current scope of the new service includes but is not limited to:
— Structured and unstructured incoming paper-based mail. To receive, open, sort, log incoming paper-based mail and prepare documents for scanning. This is a core service,
— Evidential Scanning — Scanning and storage of evidential documents and material. This is a core service,
— Back Scanning — This would replace physical storage of paper records in local offices. This is an optional service,
— Microfiche and Microfilm Digitisation — The scanning and digitising of microfiche, currently held in a climate controlled facility. This is an optional service,
— Archive Scanning: The scanning of paper files currently held in the HMRC estate. This is an optional service.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.A Supplier Day will be held 10:00 am — 12:00 pm on the 29.5.2016, Abbey House, Telford, TF2 9RG at which HMRC will share with the supplier community its thinking around the proposed to-be service. Subsequently suppliers will have the opportunity to attend one-to-one sessions that will be held between May and June 2016 (details yet to be confirmed).
In order to register for the supplier day you will need to do so via HMRC's SAP Ariba tool which can be accessed via the link below:
If you have any questions about registration please direct them towards the contact given in this notice


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2018-09-06
Buyer: Ministerie van Buitenlandse Zaken
Country: NL
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 64200000 | 72400000 | 72710000: Local area network services | 72720000: Wide area network services
Submission deadline: 2018-10-16
Award criteria: The most economic tender

Technical requirements: De door Opdrachtnemer te verrichten prestatie komt – kort gezegd – neer op het wereldwijd leveren van end-to-end connectiviteit en de daaraan ondersteunende dienstverlening, op een zodanige wijze dat Buitenlandse Zaken en/of haar gebruikers hun werkzaamheden naar tevredenheid kunnen uitvoeren.