Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-11-26
Buyer: Inspectoratul General al Poliției Române
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2019-12-02
Award criteria: The most economic tender

Technical requirements: Se intenționează achiziționarea de autospeciale transport retinuti în conformitate cu prevederile caietului de sarcini.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor – 9.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări in a 3-a zi înainte de termenul limită stabilit în anunțul de participare simplificat pentru depunerea ofertelor.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-26
Buyer: Fondazione «Istituto G. Giglio di Cefalù»
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 139400 EUR
Award criteria: Lowest price

Technical requirements: https://www.ospedalegiglio.it/sito/fondazione/bandi-e-appalti/procedura-negoziata-senza-pubblicazione-di-bando,-ai-sensi-dell-art-63-comma-2-lettera-b-2-del-d-lgs-50-2016-ss-mm-ii-,-previa-pubblicazione-di-avviso-volontario-per-la-trasparenza-ex-ante,ai-sensi-dell%E2%80%99art-66-del-d-lgs-50-2016-ss-mm-ii-,-per-l%E2%80%99att.html.
La Fondazione Istituto G. Giglio di Cefalù ha necessità di procedere all’acquisizione dei dispositivi in oggetto ed ha motivo di ritenere che, per la suindicata necessità, sussista un unico prodotto disponibile sul mercato e precisamente i dispositivi kit Stellant D-MP1 – Kit Stellant D-SPD250 della Ditta Bayer S.p.A. Ulteriori dettagli sono disponibili al seguente link:
https://www.ospedalegiglio.it/sito/fondazione/bandi-e-appalti/procedura-negoziata-senza-pubblicazione-di-bando,-ai-sensi-dell-art-63-comma-2-lettera-b-2-del-d-lgs-50-2016-ss-mm-ii-,-previa-pubblicazione-di-avviso-volontario-per-la-trasparenza-ex-ante,ai-sensi-dell%E2%80%99art-66-del-d-lgs-50-2016-ss-mm-ii-,-per-l%E2%80%99att.html.


Winner: Bayer S.p.A.
Award value: 139400
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-26
Buyer: Region Skåne, Koncerninköp
Country: SE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 30233100 | 30234000 | 33100000
Estimated value: 6700000 SEK

Technical requirements: Meddelande om frivillig förhandsinsyn gäller en komplettering av utökad kapacitet i befintlig bildlagring. Region Skåne har för avsikt att tilldela kontrakt genom förhandlat förfarande utan föregående annonsering kring denna komplettering av bildlagring på befintlig hårdvara och licenser med nuvarande leverantör BBS AB.
Nuvarande lösning som idag supporteras av BBS behöver utökas. Det är inte möjligt att ha andra leverantörer för supportera endast utökningen.


Winner: Broker Business Services AB
Award value: 6700000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-11-26
Buyer: Медицински университет „Проф. д-р Параскев Стоянов“ — гр. Варна
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Избор на изпълнител/и за доставка на материали, консумативи, инструментариум и оборудване за нуждите на УМДЦ при МУ „Проф. д-р П. Стоянов“ — Варна по 7 обособени позиции
Доставка на дентално и зъботехническо оборудване и периферия, подробно описано в техническата спецификация за обособената позиция (приложение № 1) от документацията.
Общо количество — 74 броя, съгласно количествено-стойностната сметка за обособената позиция — образец № 5.1.
Доставка на дентално и зъботехническо оборудване и периферия, подробно описано в техническата спецификация за обособената позиция (приложение № 1) от документацията.
Общо количество — 74 броя, съгласно количествено-стойностната сметка за обособената позиция — образец № 5.1.
Възложителят е упражнил правото си на опция по чл. 2, ал. 5 и във връзка с ал. 6 от договор № ДДП-64/20.5.2019 г. и във връзка с чл. 116, ал. 1, т. 1 от Закона за обществените поръчки (ЗОП) да заяви доставка на стоки, невключени в техн. спецификация (приложение №1). Стойността на доставката не надхвърля 10 % от общата стойност за артикули, включени в техн. спецификация по обособената позиция, и съдържа 4 бр. мобилен карт PRT6 с 6 чекмеджета, серия Prestige със стъклен плот Zilfor, 1 бр. машина за смесване Pentamix 3, 3M ESPE и 6 бр. обратен наконечник SmartMatic S20S на обща стойност в размер на 13 383,30 BGN без ДДС, съответно 16 059,96 BGN с ДДС.
На основание чл. 116, ал. 1, т. 1 от ЗОП и чл. 2, ал. 5 и ал. 6 от договор № ДДП-64/20.5.2019 г. се сключи допълнително споразумение № СД-8/24.10.2019 г. за допълнителна доставка на стоки, невключени в техническата спецификация.


Winner: „Дентатехника“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-11-26
Buyer: Медицински университет „Проф. д-р Параскев Стоянов“ — гр. Варна
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141220 | 33141310

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Избор на изпълнител/и за доставка на материали, консумативи, инструментариум и оборудване за нуждите на УМДЦ при МУ „Проф. д-р П. Стоянов“ — Варна по 7 обособени позиции
Доставка на санитарни и медицински материали и консумативи, подробно описани в техническата спецификация за обособената позиция (приложение № 1) от документацията.
Общо количество — 30 919 единици (брой, опаковка, ролка), съгласно количествено-стойностната сметка за обособената позиция — образец № 5.1.
Доставка на санитарни и медицински материали и консумативи, подробно описани в техническата спецификация за обособената позиция (приложение № 1) от документацията.
Общо количество — 30 919 единици (брой, опаковка, ролка), съгласно количествено-стойностната сметка за обособената позиция — образец № 5.1.
Възложителят е упражнил правото си на опция на основание чл. 32, ал. 2 във връзка с чл. 3, ал. 5 и ал. 6 от договор № ДДП-62/30.4.2019 г. и във връзка с чл. 116, ал. 1, т. 1 от Закона за обществените поръчки (ЗОП) да заяви доставка на стоки, невключени в техн. спецификация (приложение № 1). Стойността на доставката не надхвърля 10 % от общата стойност за артикули, включени в техн. спецификация по обособената позиция, и съдържа: електроди 3М*50/50 бр./оп. — 80 опаковки; игла за спинцовка 23G 0,6х32 мм/100 бр./оп. — 7 опаковки; игла за спринцовка 27G 0,4х13 мм инсулинова 100 бр./оп.  —  7 опаковки; боне (шапка) 100 бр./кутия  —  15 бр.; компреси  —  стерилни марли 5/5 см, 50 бр./оп.  —  40 опаковки; компресни марли нестерилни 5 см/5 см, 100 бр./оп.  —  40 опаковки; ръкавици латексови с талк, 100 бр./кутия, размер М  —  20 опаковки и ръкавици латексови без талк, 100 бр./кутия, размер М  —  20 опаковки, на обща стойност в размер на 1 177,58 BGN без ДДС, съответно 1 413,10 BGN с ДДС.
На основание чл. 116, ал. 1, т. 1 от ЗОП и чл. 32, ал. 2 във връзка с чл. 3, ал. 5 и ал. 6 от договор № ДДП-62/30.4.2019 г. се сключи допълнително споразумение № СД-11/31.10.2019 г. за допълнителна доставка на стоки, невключени в техническата спецификация.


Winner: „Патриция“ ООД
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: The City of Edinburgh Council, acting as the Administering Authority of the Lothian Pension Fund
Country: UK
Contract type: Services
CPV classification: 30000000 | 32400000 | 32412000 | 32412100 | 32430000

Technical requirements: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Információs rendszer és technológia stratégiai felülvizsgálatával és tervezésével kapcsolatos szolgáltatások
Usługi w zakresie systemów informacji lub strategicznej analizy technologicznej oraz usługi w zakresie planowania
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Lothian Pension Fund (‘LPF’) is the organisation responsible for administering the local government pension scheme in the Lothian area. The organisation currently comprises of 69 employees and manages a multi-employer scheme with more than eight billion GBP assets as at 30.6.2019 with 84 000 members.
To meet LPF’s service plan objectives, including increasing resilience, complying with Financial Conduct Authority (‘FCA’) standards for systems and controls, and adopting new technologies for its users and members, a solution from a new managed service provider is being sought.
— operational services which will include infrastructure, end user computing, soft phone solution, print management and mobile phone management provision,
Due to the nature of LPF operations a number of cloud based systems are currently in use and it is expected that requirements will develop and change over the lifetime of the contract.
LPF is seeking notes of interests from organisations who are capable of providing an ICT Service in an environment which is regulated by the FCA.
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=605320
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Neath Port Talbot County Borough Council
Country: UK
Contract type: Services
CPV classification: 71250000 | 71313000: Environmental engineering consultancy services | 71600000 | 71620000 | 71621000
Estimated value: 400000 GBP

Technical requirements: — provide an asbestos analysis and testing team to carry out the taking and analysis of material samples to determine the presence of asbestos,
Commissions will be allocated to a single supplier. The supplier with the highest overall quality/price score will be the successful supplier.
For the avoidance of doubt, the proposed procurement exercise will be carried out by SWTRA and Neath Port Talbot County Borough Council (NPTCBC).
This prior information notice (PIN) is not an invitation to tender. The purpose of this PIN is to serve as an indication of proposed future procurement by NPTCBC and SWTRA, though may be subject to change, and does not constitute any commitment by NPTCBC and SWTRA to undertake any public procurement exercise in the future.
NPTCBC and SWTRA are not liable for any costs, feed or expenses incurred by any party participating in this soft market exercise.


Award value: 400000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: ESPO
Country: UK
Contract type: Services
CPV classification: 31625100 | 32000000 | 32500000 | 33000000 | 33195000
Estimated value: 300000000 GBP

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Please note this is a prior information notice and tender documentation is not available yet. This procurement is intended to create a list of pre-approved providers of technology enabled care services including telecare and telehealth services and equipment, monitoring, response services and consultancy. The framework is intended to meet the needs of a fully outsourced provision as well as the purchase of individual pieces of equipment. Pre-market engagement will inform the nature and format of the solution to be procured. To express an interest:
Lotting structure to be determined by the pre-market engagement. The firm period will be determined once it is known which procurement vehicle will be used. ESPO has established a commercial trading company, ESPO Trading Ltd, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Ltd on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any second framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Ltd may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the framework agreement is open for use by Public Bodies (defined at https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK:
— any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: http://www.espo.org/About-us-%281%29/FAQs/Legal


Award value: 300000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Vrije Universiteit Amsterdam
Country: NL
Contract type: Services
CPV classification: 48000000 | 48180000 | 48814000: Medical information systems

Technical requirements: Marktconsultatie – aanschaf nieuw beeldmanagementsysteem (PACS/RIS) voor ACTA (verwachte einddatum: 1.2.2020)
Levering, installatie, implementatie, applicatie, licenties en onderhoud van een beeldmanagementsysteem (Picture Archiving and Communication System (PACS)) voor het Academisch Centrum Tandheelkunde Amsterdam (ACTA).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Landesamt für Flüchtlingsangelegenheiten (LAF)
Country: DE
Contract type: Services
CPV classification: 79713000: Guard services | 79715000: Patrol services
Award criteria: The most economic tender

Technical requirements: Das Landesamt für Flüchtlingsangelegenheiten beabsichtigt, Sicherheitsdienstleistungen für Flüchtlingsunterkünfte zu vergeben. Die Leistungen stellen soziale und andere besondere Dienstleistungen im Sinne des Abschnitts 3 der VgV dar. Der Sicherheitsdienstleister ist hierbei u. a. für die Sicherung und den Schutz der Flüchtlingsunterkunft verantwortlich, indem er die Zu- und Ausgänge der Unterkunft kontrolliert, das Gebäude und das umliegende Gelände bestreift, den Brandschutz gewährleistet und sämtliche Alarm- und Kontrollsysteme überwacht und auswertet.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Ayuntamiento de Barcelona
Country: ES
Contract type: Services
CPV classification: 72000000 | 72400000
Estimated value: 1899423.07 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de conceptualización de proyectos web y Progressive web apps que determine la Dirección de Comunicación Digital
Servicios de conceptualización de proyectos web y Progressive web apps que determine la Dirección de Comunicación Digital.
Servicios de conceptualización de proyectos web y Progressive web apps que determine la Dirección de Comunicación Digital del Ayuntamiento de Barcelona, siguiendo la estrategia digital municipal y los objetivos del gobierno municipal, así como la introducción y actualización de los contenidos en los gestores de las webs y PWA para su publicación en Internet.


Award value: 1899423.07
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Region Skåne, Regionfastigheter
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71311300 | 71324000: Quantity surveying services | 71541000: Construction project management services
Submission deadline: 2019-12-27
Award criteria: The most economic tender

Technical requirements: Generalkonsulten ska med utgångspunkt för sjukhusets behov och uppdrag utreda placeringarnas förutsättningar med hänsyn till bland annat topografi, tillgänglighet, prognosticerade patientströmmar, möjlighet till mediaförsörjning, samt möjligheter till angöring.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Vodovod - Kanalizacija javno podjetje, d.o.o.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72313000: Data capture services
Submission deadline: 2019-12-23
Award criteria: Lowest price

Technical requirements: Video snemanje cest v Mestni občini Celje za banko cestnih podatkov in video zajem podatkov o ožjem mestnem jedru Celja v 3D tehniki
Video snemanje cest v Mestni občini Celje za banko cestnih podatkov in video zajem podatkov o ožjem mestnem jedru Celja v 3D tehniki.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Instytut Pamięci Narodowej – Komisja Ścigania Zbrodni przeciwko Narodowi Polskiemu
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 63500000 | 63512000
Submission deadline: 2019-12-30
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest świadczenie usług w zakresie doradztwa, rezerwacji, sprzedaży i dostarczenia biletów lotniczych na trasach krajowych i zagranicznych, na potrzeby Instytutu Pamięci Narodowej. Rezerwacje biletów realizowane będą w zależności od rzeczywistych potrzeb Zamawiającego.
2. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 do SIWZ – Opis przedmiotu zamówienia.
1. Przedmiotem zamówienia jest świadczenie usług w zakresie doradztwa, rezerwacji, sprzedaży i dostarczenia biletów lotniczych na trasach krajowych i zagranicznych, na potrzeby Instytutu Pamięci Narodowej. Rezerwacje biletów realizowane będą w zależności od rzeczywistych potrzeb Zamawiającego.
2. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 2 do SIWZ – Opis przedmiotu zamówienia.
Istotne dla stron postanowienia związane z realizacją niniejszego zamówienia publicznego zawiera wzór umowy (załącznik nr 5 do SIWZ).
Publiczne otwarcie ofert nastąpi w Centrali Zamawiającego w Warszawie przy ul. Wołoskiej 7, Sekcja Zamówień
Wykonawcy w toku postępowania o udzielenie zamówienia publicznego przysługują środki ochrony prawnej przewidziane w Pzp. Odwołanie wnosi się w terminie: 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane przy użyciu środków komunikacji elektronicznej, albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Varbergs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212200: Networking software programming services | 72222300: Information technology services | 72224000: Project management consultancy services | 72250000: System and support services | 72253200: Computer systems support services
Submission deadline: 2020-01-15
Award criteria: The most economic tender

Technical requirements: Varbergs kommuns behov av konsulter inom digital utveckling ökar och med det också behovet av att snabbare komma i kontakt med marknaden. Kommunen utvecklas i ett högt tempo och vill bli flexiblare i sitt arbete och kunna förenkla vid utförande av mindre insatser. I utvecklingsarbetet har kommunen behov av olika kompetenser och upphandlar därför en konsultmäklare med ett stort och brett kontaktnät som med kort varsel kan få fram efterfrågad kompetens, även mer sällsynt sådan.
Leveranser ska ske i nära samspel med kommunens IT-avdelning och dess processer varför stor vikt läggs vid förmågan till samspel och samarbete. Det är även av stor vikt att anbudsgivaren har förståelse för kommunen krav och utmaningar.
Varbergs kommuns behov av konsulter inom digital utveckling ökar och med det också behovet av att snabbare komma i kontakt med marknaden. Kommunen utvecklas i ett högt tempo och vill bli flexiblare i sitt arbete och kunna förenkla vid utförande av mindre insatser. I utvecklingsarbetet har kommunen behov av olika kompetenser och upphandlar därför en konsultmäklare med ett stort och brett kontaktnät som med kort varsel kan få fram efterfrågad kompetens, även mer sällsynt sådan.
Leveranser ska ske i nära samspel med kommunens IT-avdelning och dess processer varför stor vikt läggs vid förmågan till samspel och samarbete. Det är även av stor vikt att anbudsgivaren har förståelse för kommunen krav och utmaningar.
Beskrivning och detaljerad information om kompetensområdena med tillhörande exempelroller inom respektive område framgår nedan under 1.2.7 Kompetensområden.
Observera att detta avtal exkluderar konsulter som ingår vid köp av IT-­system och redan pågående uppdrag.
Anbudet ska lämnas enligt upphandlingsdokumentet av behörig företrädare och vara författat på svenska. Anbudsgivaren ska vara registrerad och inloggad i Tendsign. Om du lämnar anbud som ombud måste anbudet lämnas av ett konto som har din kunds organisationsnummer och företagsnamn. Det är bolagets organisationsnummer som angivits i Inloggningsuppgifterna som är anbudgivande bolag (juridisk part) i denna upphandling.
Intyg och certifikat lämnas på svenska men accepteras även på engelska. Om originalintyget är på ett annat språk, ska en översättning till svenska eller engelska bifogas med intyget.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Golding Homes
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50721000 | 70100000 | 70330000 | 70331000 | 71000000
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: Procurement of a professional services DPS for the use of Golding Homes, its subsidiaries and any contracting authority who wish to call-off using the terms of the DPS and following payment of an access fee. This multi-lot DPS will be used to support Golding Homes in the delivery of its day to day and strategic service provision.
Architectural services up from RIBA plan of work Stage 0: strategic definition to Stage 3: developed design
Mechanical, Electrical and Public Health Engineering Services associated with both above and below ground engineering
Specialist consultancy services including Acoustic Engineering, Party Wall Surveyor, Rights of Light Surveyor, Environmental Engineering, Fire Engineering, Geotechnical Surveying, Health & Safety Principal Designer, Planning Consultant, Façade Consultant, Building Surveyor, Topographical Surveyor, Principal Advisor (previously CDM)
A multi-disciplinary design team, with the resources and expertise to provide the full range of design services, delivered by one team
 Provision of general legal advice in respect of RTB/RTA legislation, post completion queries in respect of freehold properties
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.
https://www.delta-esourcing.com/tenders/UK-UK-Maidstone:-Services-furnished-by-professional-organisations./QH8V5Z5598

Eligibility requirements: As per DPS professional services pass/fail requirements.