Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-29
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: 838000 GBP

Technical requirements: The supply of fluticasone furoate 184 micrograms/dose/vilanterol 22 micrograms/dose dry powder inhaler (30 dose) and fluticasone furoate 92 micrograms/dose/vilanterol 22 micrograms/dose dry powder inhaler (30 dose) to NHS Scotland.
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.
The supply of fluticasone furoate 184 micrograms/dose/vilanterol 22 micrograms/dose dry powder inhaler (30 dose) and fluticasone furoate 92 micrograms/dose/vilanterol 22 micrograms/dose dry powder inhaler (30 dose) to NHS Scotland.
The medicine awarded to this framework is, and will remain to be, protected by patent for the duration of the framework agreement.
The total value in Section II.1.7 and V.2.4 refers to the twenty four (24) months initial duration of the framework agreement and the options to extend for up to a total period of twenty four (24) months.
For detail on the goods awarded to this framework, please contact the named person at the head of this notice.
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 VEAT notice 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. 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: GSK UK Ltd
Award value: 838000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-29
Buyer: UMCG
Country: NL
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33111000: X-ray equipment
Estimated value: 100 EUR

Technical requirements: De afdeling Radiologie heeft behoefte aan een imaging systeem het EOS systeem van EOS imaging SA, dat beschikt over de volgende eigenschappen. Het systeem maakt in 1 keer een frontale en laterale opname van de ruggenwervel met een lage dosis en zonder stitching en zonder vervorming. Daarnaast dient het systeem ook op dezelfde manier een totaalopname te maken van de benen van volwassenen en van kinderen om met name bij kinderen de vervolgonderzoeken bij scoliose met zo min mogelijk dosis te kunnen doen.
Alleen het EOS systeem van EOS imaging SA voldoet aan deze functionele eisen. Gezien de toepassing van het systeem zijn deze eisen ook onontbeerlijk.
De genoemde unieke eigenschappen zijn aan te merken als “technische redenen” in de zin van artikel 2.32 lid (1) sub b) 2
De genoemde waarden (bedragen) in II.1.7) en V.2.4) zijn indicatief, omdat het concurrentiegevoelige informatie betreft.


Winner: EOS imaging SA
Award value: 100
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Newcastle University
Country: UK
Contract type: Services
CPV classification: 48610000: Database systems

Technical requirements: Newcastle University is looking to engage pre-tender with suppliers of Clinical Trials Data Management (CDMS) and a Randomization Systems. The purpose of the engagement is to understand the different solutions available and the pricing models. The information will be used to define the scope and specification of the Invitation to Tender. The University is looking for hosted solutions which are compliant with:
Expressions of interest in this project can be made by registering via the University's e-tendering portal at: https://procontract.due-north.com/Login
Newcastle University intends to purchase a Clinical Trials Data Management System (CDMS) and a Randomization System. Prior to advertising an Invitation to Tender (ITT) the University has issued a PIN for the purpose of engaging with the supply market to understand the different systems available. The information gained from the PIN will be used to inform the specification contained in the ITT.
The CDMS will be used to support trials where data capture will be at multiple sites and for trials from Phase I to IV, scaling from single sites to multi-site trials. Access to and roles within the CDMS and Randomization System will be determined by University staff.
1) View a demonstration of supplier systems and understand the functionality and analysis tools available;
3) Understand supplier pricing models and obtain indicative quotes for internal budgetary requirements.
Expressions of interest in this project can be made by registering via the University's e-tendering portal at: https:// procontract.due-north.com/Login
Further information is available to download from the above portal please see 2019 PIN Briefing Document EDMS and Randomisation_Final
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Telford and Wrekin Council
Country: UK
Contract type: Services
CPV classification: 31158000: Battery chargers

Technical requirements: In November 2018, the Council adopted the Telford and Wrekin Ultra-low Emission Vehicle Strategy, which recognises the significant benefits of ultra-low emission vehicles (ULEV), particularly in relation to air quality and public health.
Whilst the expectation is that most ULEV owners will choose to charge at home, we want to see a coordinated network of charging points that will give residents and visitors the confidence to use ULEVs in Telford, as well as encourage the uptake of ULEV vehicles and respond to the increasing demand for public electric vehicle chargepoints.
The Council is seeking to engage with suppliers/agents to understand what options are available from an infrastructure and operational perspective, especially with regard to future proofing and minimising the risk to the Council.
As part of this market engagement exercise we have uploaded a questionnaire for suppliers/agents to complete — the aim of the questionnaire is to help us to understand what infrastructure, operational and delivery options are available, indicative costs and revenue generation opportunities. We may invite suppliers/agents to further discuss opportunities with Officers from the Transport Strategy team.
The questionnaire is available on https://www.delta-esourcing.com and you must register on this site to respond. Suppliers must log in and add the Tender Access Code P45EKCW9M2 following any instructions provided.
Please ensure that you allow plenty of time when responding to this invite prior to the closing date and time. No other format will be accepted. If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on 08452707050 or email helpdesk@delta-esourcing.com
This PIN is issued solely for the purpose of conducting pre-market engagement and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN and a response does not guarantee any invitation to participate in any future procurement.
Dates at Sections V.1.5) and II.3) are approximate. The Council will not accept any proposals offered in response to this PIN nor will be liable for any costs, fees, or expenses incurred by any party in replying to the PIN.
Also please note that any feedback or advice received during the pre-market engagement may be used in the planning and conduct of any future procurement procedure.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Municipiul Timișoara
Country: RO
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value: 54000 RON

Technical requirements: În baza contractului, vor fi prestate servicii de proiectare aferente obiectivului de investitii „SF + PT amenajare zona Emmanuel de Martonne”, în conformitate cu cerinţele impuse în documentatia de atribuire.
Procedura aplicata: licitatie deschisa. Criteriul de atribuire: pretul cel mai scazut. Documentatia de atribuire cu toate cerintele, criteriile, regulile si alte informatii necesare pentru a asigura ofertantului o informare completa, corecta si explicita cu privire atat la modul de aplicare a procedurii de atribuire, cat si la elaborarea si prezentarea ofertelor, v [...] detalii pe www.e-licitatie.ro


Award value: 54000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Municipiul Timișoara
Country: RO
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value: 240000 RON

Technical requirements: În baza contractului, vor fi prestate servicii de proiectare aferente obiectivului de investitii – SF + PT. Amenajare zona Procopiu (Str. S. Procopiu, E. Coșeriu, T. Tzara, H. Hulubei), în conformitate cu cerinţele impuse în documentatia de atribuire.
Procedura aplicata: licitatie deschisa; criteriul de atribuire: pretul cel mai scazut. Documentatia de atribuire cu toate cerintele, criteriile, regulile si alte informatii necesare pentru a asigura ofertantului o informare completa, corecta si explicita cu privire atat la modul de aplicare a procedurii de atribuire, cat si la elaborarea si prezentarea ofertelor [...] detalii pe www.e-licitatie.ro


Award value: 240000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: The City of Edinburgh Council
Country: UK
Contract type: Services
CPV classification: 71530000: Construction consultancy services

Technical requirements: The procurement strategy is substantially complete, but the Council is looking for any further market views on the lot structure, scope and call-off arrangements. If you have any comments related to this, please provide these using the question and answer facility by Friday 16.8.2019.
Please note that no confidential information should be provided and participation in this exercise is not mandatory — not participating will not preclude you from bidding for the replacement Framework Agreement. The City of Edinburgh Council is under no obligation to act upon any information provided and will do so at its own discretion.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=592361
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Gemeente Amsterdam, Ingenieursbureau
Country: NL
Contract type: Services
CPV classification: 45220000 | 45221000: Engineering works for bridges and tunnels | 45221100: Bridge construction works | 45243600 | 71300000

Technical requirements: Marktconsultatie - Marktbijeenkomst Bruggen & Kademuren Gemeente Amsterdam (verwachte einddatum: 9.9.2019).
Om deze meerjarige opgave op een passende manier op te pakken heeft de gemeente Amsterdam een programmaorganisatie opgericht; het Programma Bruggen en Kademuren. Het Programma is belast met:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-29
Buyer: Consip S.p.A. a socio unico
Country: IT
Contract type: Services
CPV classification: 72262000: Software development services
Estimated value: 113301800 EUR

Technical requirements: Gara a procedura aperta evoluzione dei sistemi di supporto delle attività istituzionali per INAIL ed. 2
Servizi per lo sviluppo e l’evoluzione dei sistemi di supporto delle attività istituzionali di INAIL.
Servizi di sviluppo, manutenzione evolutiva, manutenzione correttiva, manutenzione adeguativa, manutenzione migliorativa e supporto tecnico specialistico ambito rapporto assicurativo, rischio e sanità
Servizi di sviluppo, manutenzione evolutiva, manutenzione correttiva, manutenzione adeguativa, manutenzione migliorativa e supporto tecnico specialistico (ambito prevenzione e ricerca)
II.1.1) Denominazione: gara a procedura aperta in 3 lotti per l’acquisizione di servizi per lo sviluppo e l’evoluzione dei sistemi di supporto delle attività istituzionali per INAIL ed. 2;
II.1.2) codice CPV principale: 72262000-9, 72267000-4; 72220000-3, 71241000-9, 79411000-8, 72224000-1; codice CPV supplementare;
II.1.5) valore totale stimato: valore, comprensivo di sesto quinto ai sensi dell’art. 106, comma 12, del D.Lgs. 50/2016, IVA esclusa: 113 301 800,00 EUR;
II.1.6) informazioni relative ai lotti: questo appalto è suddiviso in lotti: sì; le offerte vanno presentate per tutti i lotti; codice CPV principale:


Award value: 113301800
Public procurement notice: Contract Notice
Published: 2019-07-29
Buyer: Provincie Antwerpen - Departement Logistiek - Dienst Overheidsopdrachten
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48761000 | 72000000
Submission deadline: 2019-08-26
Award criteria: The most economic tender

Technical requirements: De opdracht bestaat uit een beveiligingspakket voor de cliënts en servers (vnl virtuele servers). Het pakket moet minstens een antimalware module bevatten. Naast de aankoop van het pakket wensen we ook ondersteuning om de uitrol naar alle cliënts en servers te begeleiden, eventuele centrale management tools op te zetten en de mogelijkheid hebben om tickets te loggen indien we vragen, incidenten of changes hebben
Public procurement notice: Contract Notice
Published: 2019-07-29
Buyer: Communauté de communes des Bastides Dordogne-Périgord
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90410000 | 90420000
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: — l'exploitation des stations d'épuration, des postes de refoulement et des réseaux pour les communes de Bayac, Beaumontois en Périgord, Couze et Saint-Front, Lolme, Mauzac et Grand-Castang, Molières, Montferrand-du-Périgord, Saint-Avit Sénieur et Saint-Capraise-de-Lalinde,
Gestion, exploitation, surveillance, l'entretien et maintenance des systèmes d'assainissement collectif: stations de traitement des eaux usées, postes de refoulement/relevage et des réseaux
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Cette consultation bénéficie du service DUME. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://marchespublics.dordogne.fr — Le DCE est téléchargeable gratuitement sur le profil d'acheteur suivant: http://marchespublics.dordogne.fr — Les plis électroniques devront être remis selon les conditions fixées dans le règlement de la consultation.
Public procurement notice: Contract Notice
Published: 2019-07-29
Buyer: Stichting ICT Beheer
Country: NL
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48920000 | 72000000 | 72253000: Helpdesk and support services | 72310000: Data processing services | 72513000: Office automation services
Submission deadline: 2019-08-26
Award criteria: The most economic tender

Technical requirements: SIB dient na gunning voor de momenteel omstreeks 350 medewerkers van BZK en HCG (excl. vrijwilligers en inhuur) te kunnen beschikken over de gevraagde kantoorautomatiseringsomgeving en werkplekdiensten (inclusief bijbehorende diensten en leveringen). De scope van de overheidsopdracht omvat (a) beschikbaarstelling van een moderne kantoorautomatiseringsomgeving in de vorm van ‘Software as a Service’, (b) datacenterdiensten: server- en storage-capaciteit (productie- en uitwijkomgeving, file servers) ten behoeve van de bedrijfsapplicaties, (c) beschikbaarheid ‘servicedesk’ / ‘storingsdienst’ (single point of contact), (d) uitvoeren implementatie, en (e) opleiding medewerkers
SIB dient na gunning voor de momenteel omstreeks 350 medewerkers van BZK en HCG (excl. vrijwilligers en inhuur) te kunnen beschikken over de gevraagde kantoorautomatiseringsomgeving en werkplekdiensten (inclusief bijbehorende diensten en leveringen). De met de opdrachtnemer hiervoor te sluiten overeenkomst heeft een initiële looptijd voor de duur van de implementatie naar de nieuwe kantoorautomatiseringsomgeving en werkplekdiensten plus 3 jaar (gerekend vanaf het moment van het volledig in de operationele bedrijfsvoering in gebruik nemen door medewerkers), met de mogelijkheid voor SIB om na het verstrijken van de initiële duur de overeenkomst 4 maal te verlengen met telkens een termijn van een jaar.
Na het verstrijken van de initiële duur de overeenkomst 4 maal te verlengen met telkens een termijn van een jaar
SIB beroept zich voor het uitoefenen van opties op de mogelijkheid van artikel 2.36 Aanbestedingswet 2012. Dit in verband met de eventuele uitbreiding van medewerkers en werkplekken, alsmede datacenterfaciliteiten
Gegadigden die het niet eens zijn met de selectiebeslissing dienen SIB binnen 4 werkdagen na verzenddatum van de selectiebeslissing schriftelijk gemotiveerd te berichten over hun bezwaren (per TenderNed met kopie per e-mail). SIB zal binnen 4 werkdagen na ontvangst van voornoemd schriftelijk bezwaar van de betreffende Gegadigde schriftelijk (per TenderNed) gemotiveerd reageren. Indien een Gegadigde na het voornoemde vasthoudt aan zijn bezwaar dient de Gegadigde binnen 15 dagen na dagtekening van de selectiebeslissing een kort geding aanhangig te maken tegen de selectiebeslissing bij de daartoe bevoegde rechter van de Rechtbank Noord-Holland (deze termijn geldt als een vervaltermijn). Het voornoemde door betekening binnen gestelde termijn van een kort geding dagvaarding op het adres van SIB.

Eligibility requirements: — Geen faillissement of surseance van betaling, — Betalingen belastingen en premies, — Geen valse verklaringen, — Geen vervalsing mededinging
Public procurement notice: Contract Notice
Published: 2019-07-29
Buyer: Helsingin ja Uudenmaan sairaanhoitopiirin kuntayhtymä / HUS Logistiikka
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2019-08-27
Award criteria: The most economic tender

Technical requirements: HUS pyytää tarjoustanne O365-asiantuntijapalveluista. HUSin käytössä on laaja O365-ympäristö, jonka kehittämiseen ja käytön laajentamiseen tarvitaan asiantuntevaa tukea.
Hankinnan kohde ja siihen liittyvät pakolliset vaatimukset on kuvattu tarkemmin tarjouspyynnössä ja sen liitteissä. Tarjottavan asiantuntijapalvelun tulee vastata hankinnan kohteen kuvausta ja täyttää pakolliset vaatimukset. HUS ei sitoudu mihinkään määräostovelvoitteisiin, vaan tekee tilaukset tarpeensa mukaan.
Tarjouspyynnössä ilmoitetut kellonajat ovat Suomen aikoja. Tarjoukset pyritään avaamaan samana päivänä kuin tarjousten jättämisen määräaika on päättynyt.
Vaihtoehtoiset tarjoukset eivät ole sallittuja. Rinnakkaiset tarjoukset eivät ole sallittuja. Alihankinta:
Tarjoaja voi käyttää alihankkijoita. Tarjoaja vastaa alihankkijan työstä kuin omastaan suhteessa hankintayksikköön. Hankintayksikkö allekirjoittaa hankintasopimuksen vain tarjouksen jättäneen yrityksen kanssa. Hankinnan tuottamisessa käytettävät alihankkijat on nimettävä. Nimetyistä alihankkijoista on annettava seuraavat tiedot:
Alihankkijaa koskevat tiedot tulee antaa erillisellä liitteellä, joka ladataan osaksi tarjousta, ja liite tulee nimetä Alihankkijan tiedot. Nimetyt alihankkijat katsotaan tarjoajan resursseiksi. Siksi tarjoajien on sitouduttava siihen, että tarjouksessa nimetyt alihankkijat ovat käytettävissä hankinnan toteuttamiseen, mikäli tarjoaja tulee valituksi. Voittajaksi valitun tarjoajan on toimitettava suoraan palvelun tuottamiseen osallistuvista alihankkijoista vastaavat todistukset ja selvitykset, kuin tässä lomakkeessa on vaadittu, ennen hankintasopimuksen allekirjoitusta.
Ryhmittymänä tarjoaminen on sallittua. Ryhmittymän on kyettävä viimeistään sopimuksen allekirjoitushetkellä osoittamaan yksi organisaatio, joka hoitaa kaiken yhteydenpidon HUS Logistiikan kanssa. Kuitenkin kaikki ryhmittymän jäsenet yhdessä vastaavat sopimusvastuista allekirjoittamalla hankintasopimuksen. Ryhmittymän on sitouduttava siihen, että tarjouksessa nimetyt ryhmittymän jäsenet ovat käytettävissä hankinnan toteuttamiseen, mikäli ryhmittymä tulee valituksi. Em. sitoumus velvoittaa erityisesti, koska ryhmittymän kaikkien jäsenten resurssit ja tiedot vaikuttavat kelpoisuusvaatimuksiin. Jos tarjous tehdään ryhmittymänä, niin ryhmittymän jäsenten tiedot tulee ilmoittaa ESPD-lomakkeen kohdassa A.
Public procurement notice: Contract Notice
Published: 2019-07-29
Buyer: Agencia para la Administración Digital de la CM
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services | 72265000: Software configuration services
Estimated value: 1580708.8 EUR
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: Servicios de administración y soporte técnico para los procesos de puesta en producción de aplicaciones
Servicios de administración y soporte técnico para los procesos de puesta en producción de aplicaciones.
Los licitadores aportarán sus documentos en formato electrónico, autenticados mediante firma electrónica, según lo indicado en el Portal de la Contratación Pública de la Comunidad de Madrid (URL http://www.madrid.org/contratospublicos) donde se ofrece la información necesaria y el acceso al sistema de licitación electrónica que debe utilizarse. Para la presentación de ofertas por medios electrónicos deben tenerse en cuenta las indicaciones de la cláusula 11 del Pliego de Cláusulas Administrativas Particulares. El acto público de apertura del sobre número 2 tendrá lugar en la Agencia para la Administración Digital de la Comunidad de Madrid, c/ Embajadores 181, a las 10.30 horas del día 30.8.2019.
Lo indicado en el artículo 44 y siguientes de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público.

Eligibility requirements: No procede.

Award value: 1580708.8