Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-10-17
Buyer: The Department of Justice, Forensic Service Northern Ireland FSNI
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 293000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This is a direct award contract for continued contract cover to cover expenditure for the continuing support of the Northern Ireland DNA Administration System (NIDNADB). It will cover a period of 46 months.
This is a direct award contract for continued contract cover to cover expenditure for continuing support of the Northern Ireland DNA Administration System (NIDNADB). It will cover a period of 46 months.
The direct award is justified under regulation 32 2 B ii and iii as the supplier holds exclusive rights to the coding of the database.
The Public Contract Regulations 2015 provide aggrieved parties who have been harmed or are at risk of harm by a breach of rules to take action in the High Court (England, Wales and Northern Ireland). The authority has incorporated a standstill period before this contract is awarded, that standstill period will be for a minimum of 10 calendar days.


Winner: Due to the sensitive nature of this contract the supplier name will be witheld
Award value: 293000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-17
Buyer: Northern Devon Healthcare NHS Trust
Country: UK
Contract type: Services
CPV classification: 79625000
Estimated value: 800000 GBP

Technical requirements: The Trust is looking for suppliers to work alongside their current clinical services in order to reduce Referral to Treatment (RTT) times for multiple clinical disciplines.
Lots will be awarded per clinical specialty, and will include Ophthalmology, Outpatients (Cardio and Neuro) and Endoscopy, plus any further clinical services that are identified as having a need for such services. Lots could be, where adding best value, be awarded to the same supplier.
This PIN is issued to give notice to the market that Northern Devon Healthcare NHS Trust intend to issue invitations for providers to confirm their interest to work alongside the Trusts current clinical services in order to reduce Referral to Treatment (RTT) times for multiple clinical disciplines. This will be through the supply of Medical Staffing Personnel utilising Trust or their own premises in order to reduce the times at which patients are having to wait for their treatment. Innovative solutions will also be evaluated in accordance with other bids.
The contract will be sent out via lots to interested parties and will include the following clinical areas:
The Trust does reserve the right to come out to the market with different lots at differing times in order to accommodate our requirements for the next 18 months.
The tender documents will be made available to you after the closing date for receiving expressions of interest has passed. Tender documents will be issued to those suppliers who confirm their interest in these opportunities.
Northern Devon Healthcare NHS Trust is a member of the Devon STP (Sustainable Transformation Partnership) http://www.devonstp.org.uk/ and as such any contract that is in place can be utilised through the same contracting arrangement to STP Partners. These Include:
Please note the value published at II.1.5 is indicative only and could be lower or higher dependent on the clinical services requirements at time of invitations,


Award value: 800000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-17
Buyer: Parliamentary and Health Service Ombudsman
Country: UK
Contract type: Services
CPV classification: 72222300: Information technology services

Technical requirements: The purpose of this PIN is to give advance notice that PHSO will be undertaking an exercise to procure services in respect of our ICT Systems and Infrastructure.
PHSO currently outsources IT Infrastructure. We have recently commissioned a supplier (https://www.contractsfinder.service.gov.uk/Notice/16de2ef6-a6e1-4304-93b8-bd916de3063b) to assist us in developing our future ICT Strategy, which will define our future ICT Infrastructure requirements.
The exact nature of the services to be procured cannot be fully specified at this stage, although they are expected include:
The final ICT strategy is due to be completed early 2019 at which point we will be in a position to fully specify our requirements and commence procurement.
The purpose of this PIN is to give advance notice that PHSO will be undertaking an exercise to procure services in respect of our ICT Systems and Infrastructure.
PHSO currently outsources IT Infrastructure. We have recently commissioned a supplier (https://www.contractsfinder.service.gov.uk/Notice/16de2ef6-a6e1-4304-93b8-bd916de3063b) to assist us in developing our future ICT Strategy, which will define our future ICT Infrastructure requirements.
The exact nature of the services to be procured cannot be fully specified at this stage, although they are expected include:
The final ICT strategy is due to be completed early 2019 at which point we will be in a position to fully specify our requirements and commence procurement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-17
Buyer: Hyde Housing Association
Country: UK
Contract type: Services
CPV classification: 90000000
Award criteria: The most economic tender

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
The National Framework Partnership on behalf of Hyde Housing Association invites interested parties to express an interest in a tender which will be released Q4 2018.
This framework will be for the benefit of any Contracting Authority who wishes to enter into the Framework Agreement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-17
Buyer: National Transport Authority
Country: IE
Contract type: Services
CPV classification: 71000000 | 71300000 | 71310000 | 71313000: Environmental engineering consultancy services | 71313400

Technical requirements: BusConnects Dublin, aims to overhaul the bus system in the Dublin Region through implementation of a range of initiatives including a network of new bus corridors, redesign of the bus network, state of the art ticketing, simpler fare structure and bus fleet with low emission technologies. 16 CBC’s have been identified that make up the radial bus network. The Authority will seek to appoint 1 supplier to prepare an EIAR including Transport Impact Assessment and the Construction Strategy for all 16 CBC’s in the coming weeks. Working in close collaboration with four teams of engineering designers responsible for delivering the design, the scope of services will relate to the preparation and delivery of the:
BusConnects Dublin, aims to overhaul the bus system in the Dublin Region through implementation of a range of initiatives including a network of new bus corridors, redesign of the bus network, state of the art ticketing, simpler fare structure and bus fleet with low emission technologies. Sixteen (16) Core Bus Corridor’s (CBC’s) have been identified that make up the radial bus network. The concept design for the 16 CBC’s has been completed. In general, Emerging Preferred Routes (EPR) have been identified and it is intended to carry out a non-statutory public consultation exercise on the proposed EPR’s between Q4 2018 and Q1 2019, following which the details of each EPR will be confirmed. Environmental considerations were taken account of in the assessment of possible route options leading to identification of the EPR.
The next stage of BusConnects Dublin involves developing the concept design to preliminary design and bringing the project through the statutory approval process. As such, the Authority will seek to appoint 1 supplier to prepare an Environmental Impact Assessment Report (EIAR) including Transport Impact Assessment and the Construction Strategy for all 16 CBC’s in the coming weeks. Working in close collaboration with four teams of engineering designers responsible for delivering the design, the scope of services will relate to the preparation and delivery of the:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-17
Buyer: NHS England (East)
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: NHS England is undertaking a market engagement exercise for an upcoming ITT for Offender Healthcare in HMP Yarls Wood IRC
NHS England is looking for feedback on potential contract models, contract length and any other information for an ITT for Offender Healthcare in HMP Yarls Wood IRC. Potential bidders are requested to complete a brief questionnaire on the AGEM CSU Bravo portal PQQ ref 534 to give their views on the upcoming ITT. The questionnaire can be found on the following link; https://ardengemcsu.bravosolution.co.uk/web/login and the closing date is 9.11.2018.
NHS England is also due to hold a market place events on 27.11.2018 at 10:00 at Fulbourn, Cambridge — interested bidders are welcome to attend and should make their request by emailing Bal Samra at balbir.samra@nhs.net by 23.11.2018.
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Força Aérea — Direção de Manutenção de Sistemas de Armas
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Submission deadline: 2018-11-12
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Skarb Państwa - Generalny Dyrektor Dróg Krajowych i Autostrad. Prowadzący postępowanie: Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział w Warszawie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Submission deadline: 2018-11-23
Award criteria: The most economic tender

Technical requirements: Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań
Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań:
Zadanie nr 1 - serwis i naprawy blacharskie samochodów służbowych Oddział w Warszawie, Wydział Technologii- Laboratorium Opacz Kolonia.
Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań.
Zadanie nr 1 - serwis i naprawy blacharskie samochodów służbowych Oddział w Warszawie, Wydział Technologii- Laboratorium Opacz Kolonia.
1. Wykonawca jest zobowiązany do wniesienia wadium w wysokości: Zadanie nr 1 – 5 200,00 (pięć tysięcy dwieście zł 00/100).
2. Okres realizacji zamówienia dla Zadania nr 1 - 36 miesięcy od daty podpisania umowy lub do wyczerpania kwoty określonej w umowie.
Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań.
1. Wykonawca jest zobowiązany do wniesienia wadium w wysokości: Zadanie nr 2 – 1 400,00 (jeden tysiąc czterysta zł 00/100).
2. Okres realizacji zamówienia dla Zadania nr 2 - 36 miesięcy od daty podpisania umowy lub do wyczerpania kwoty określonej w umowie.
Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań.
1. Wykonawca jest zobowiązany do wniesienia wadium w wysokości: Zadanie nr 3 – 2 200,00 (dwa tysiące dwieście zł 00/100);
2. Okres realizacji zamówienia dla Zadania nr 3 - 36 miesięcy od daty podpisania umowy lub do wyczerpania kwoty określonej w umowie.
Serwis i naprawy samochodów służbowych będących w dyspozycji Generalnej Dyrekcji Dróg Krajowych i Autostrad Oddział w Warszawie w podziale na 9 zadań.

Eligibility requirements: Nie dotyczy
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: Storitve nadzornika skladno z Gradbenim zakonom pri izvajanju projekta "Komunalna in prometna ureditev območij št. 1, 2, 4, 5, 6, 7, 8, 10, 11, 19, 27, 28, 29, 30, 32, 33, 34, 35, 36 in 39"
Storitve nadzornika skladno z Gradbenim zakonom pri izvajanju projekta "Komunalna in prometna ureditev območij št. 1, 2, 4, 5, 6, 7, 8, 10, 11, 19, 27, 28, 29, 30, 32, 33, 34, 35, 36 in 39".
Predmet javnega naročila so Storitve nadzornika skladno z Gradbenim zakonom pri izvajanju projekta "Komunalna in prometna ureditev območij št. 1, 2, 4, 5, 6, 7, 8, 10, 11, 19, 27, 28, 29, 30, 32, 33, 34, 35, 36 in 39, sočasno z gradnjo kanalizacije po projektu odvajanje in čiščenje odpadne vode na območju vodonosnika Ljubljanskega polja - del 3: dograditev javne kanalizacije v aglomeracijah nad 2000 PE v MOL«.
Izbrani nadzornik bo v okviru prevzetih del opravljal vsebinski in finančni nadzor (nadzor izdelave in pregled tehnične dokumentacije, nadzor izvajanja del po projektni dokumentaciji, nadzor kvalitete izvedenih del, priprava poročil naročniku o izvajanju del na objektu, obračun izvedenih pogodbenih del, predaja objekta naročniku, svetovanje naročniku in koordinacija aktivnosti), naloge v skladu z Gradbenim zakonom ter druge naloge.
Predstavniki ponudnikov, ki se izkažejo s pooblastilom za zastopanje ponudnika, lahko na postopek odpiranja ponudb podajo svoje pripombe. Odpiranje ponudb bo javno.
Naročnik bo odpiranje ponudb izvedel preko sistema e-JN. Ne glede na to, da bodo ponudbe odprte v sistemu e-JN, bo naročnik za ponudnike organiziral tudi odpiranje ponudb na sedežu naročnika, saj se del ponudbe v predmetnem postopku oddaje javnega naročila dostavlja v originalu na sedež naročnika.

Eligibility requirements: Razvidno iz razpisne dokumentacije in morebitnimi dopolnitvami le-te (s pojasnili).
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: The Property Registration Authority (PRA)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72600000 | 72610000: Computer support services
Estimated value: 1500000 EUR
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: Invitation to Tender (ITT) for the provision of a single contract covering the provision of software support and related services in respect of specified systems for the Property Registration Authority.
Invitation to Tender (ITT) for the provision of a single contract covering the provision of software support and related services in respect of specified systems for the Property Registration Authority

Eligibility requirements: See invitation to tender.

Award value: 1500000
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Police Service of Northern Ireland 9PSNI
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48983000 | 72000000 | 72212000: Platform-specific software programming services | 72212100: Industry specific software programming services
Estimated value: 8000000 GBP
Submission deadline: 2018-11-14
Award criteria: The most economic tender

Technical requirements: 1) a Rapid Mobile Application Development (RMAD) platform hosted on the authority’s virtualized infrastructure;
2) professional services to develop and deploy a replacement for the Authority’s existing mobile application suite; and
1) a Rapid Mobile Application Development (RMAD) platform hosted on the authority’s virtualized infrastructure;
2) professional services to develop and deploy a replacement for the Authority’s existing mobile application suite; and
The contract allows for 3 optional extension of 2 years each followed by an optional 12 month extension.
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Northamptonshire Healthcare NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2018-11-14
Award criteria: The most economic tender

Technical requirements: Northamptonshire Healthcare NHS Foundation Trust requires the services of an Occupational Health Physician on a sessional basis. We require 4 planned visits per month with the option of further sessions as and when required.
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Communaute de communes du Champsaur-Va
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Submission deadline: 2018-11-19
Award criteria: The most economic tender

Technical requirements: — déclaration sur l'honneur du candidat attestant qu'il est en règle, au cours de l'année précédant celle au cours de laquelle a lieu le lancement de la consultation, au regard des articles L. 5212-1, L. 5212-2, L. 5212 5 et L. 5212-9 du code du travail, concernant l'emploi des travailleurs handicapés,
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants.(disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
— bilans ou extraits de bilans, concernant les trois dernières années, des opérateurs économiques pour lesquels l'établissement des bilans est obligatoire en vertu de la loi,
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des 3 derniers exercices disponibles.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://marchespublics.ledauphine-legales.com.

Eligibility requirements: — déclaration sur l'honneur du candidat attestant qu'il est en règle, au cours de l'année précédant celle au cours de laquelle a lieu le lancement de la consultation, au regard des articles L. 5212-1, L. 5212-2, L. 5212 5 et L. 5212-9 du code du travail, concernant l'emploi des travailleurs handicapés, — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants.(disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
Public procurement notice: Contract Notice
Published: 2018-10-17
Buyer: Comune di Foligno — Centrale di Committenza — art. 37, comma 4, del D.Lgs. 50/2016
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72322000 | 72510000: Computer-related management services
Estimated value: 366600 EUR
Submission deadline: 2018-11-20
Award criteria: The most economic tender

Technical requirements: Affidamento della fornitura e manutenzione dei software gestionali dei procedimenti sanzionatori al codice della strada, polizia amministrativa e del servizio di gestione della postalizzazione delle sanzioni.
Servizio di gestione della postalizzazione delle sanzioni — l'importo stimato del contratto pari a 366 600,00 EUR comprende:
— 141 000,00 EUR per facoltà di cui all'art. 63, comma 5, del D.Lgs. 50/2016 per un ulteriore triennio,
— 23 500,00 EUR eventuale proroga tecnica ai sensi dell'art. 106, comma 11, del D.Lgs. 50/2016 per un massimo di 6 mesi,
Iscrizione alla Camera di Commercio, Industria, Artigianato e Agricoltura (CCIAA) per oggetto adeguato all’appalto.
CIG: 7652978D38. La presente procedura aperta è stata indetta dal Comune di Foligno nella sua qualità di Comune capofila della Centrale di Committenza istituita ai sensi dell'art. 37, comma 4, del D.Lgs. 50/2016 e in base alla determinazione dirigenziale dell'Area Polizia Municipale n. 1413 del 12.10.2018. Si procederà all'aggiudicazione anche in presenza di una sola offerta valida, sempre che sia ritenuta congrua e conveniente. Resta comunque ferma la disciplina di cui all'art. 95, comma 12, del D.Lgs. 50/2016. Si applica altresì l'art. 97 del D.Lgs. 50/2016 in ordine all'individuazione, verifica ed esclusione delle offerte anormalmente basse. Il Comune di Foligno si riserva la facoltà di applicare le disposizioni di cui all'art. 110 del D.Lgs. 50/2016. Le modalità di partecipazione sono indicate nel Disciplinare di gara e nel documento allegato B) «Requisiti di partecipazione e criteri di aggiudicazione» del bando di gara. Le spese di pubblicazione obbligatoria del bando di gara e degli avvisi sono rimborsate dall'aggiudicatario entro 60 giorni dall'aggiudicazione. Il contratto sarà stipulato in forma pubblica amministrativa in formato elettronico con firma digitale. Le spese relative alla stipula del contratto sono a carico dell'aggiudicatario. È esclusa la competenza arbitrale. Il responsabile del procedimento è Fabio Massimo Ambrogi e-mail: fabiomassimo.ambrogi@comune.foligno.pg.it. Tel. +39 0742330662

Eligibility requirements: Iscrizione alla Camera di Commercio, Industria, Artigianato e Agricoltura (CCIAA) per oggetto adeguato all’appalto.

Award value: 366600