Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Port of Cork Company
Country: IE
Region: South-West (IRL)
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 75241000 | 79710000: Security services
Estimated value: 1100000 EUR
Submission deadline: 2016-04-29
Award criteria: The most economic tender

Technical requirements: Initial award for 3 year Contract, successful Annual Reviews will determine continuation for a further 2 years.
Initial Contract for 3 years. On Annual Review it may be extended for a further 2 years, subject to Annual Reviews each year.
The Port of Cork Company invites responses for the Appointment of Contract Security Services for the Port of Cork. This is to be an establishment of a Single Party Framework. The duration of the framework agreement will be of five (5) years subject to satisfactory review of performance, the Port of Cork proposes to engage in a competitive process leading to the award of a 3 year contract, subject to annual review, with the option to renew for a further 2 years subject to satisfactory performance and annual review. Interested candidates are required to submit the Pre-Qualification Questionnaire. Full details of the competitive process are laid out in the Pre-Qualification Questionnaire.
The Port of Cork Company invites responses for the appointment of Contract Security Services for the Port of Cork. This is to be an establishment of a Single Party Framework. The duration of the framework agreement will be of five (5) years subject to satisfactory review of performance, the Port of Cork proposes to engage in a competitive process leading to the award of a 3 year contract, subject to annual review, with the option to renew for a further 2 years subject to satisfactory performance and annual review. Interested candidates are required to submit the Pre-Qualification Questionnaire. Full details of the competitive process are laid out in the Pre-Qualification Questionnaire.

Eligibility requirements: Please refer to PQQ. Please refer to PQQ. Please refer to PQQ. Please refer to PQQ. Please refer to PQQ.
Please refer to PQQ. Please refer to PQQ.
Please refer to PQQ.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: CAF du Doubs
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Submission deadline: 2016-05-02
Award criteria: The most economic tender

Technical requirements: Il s'agit d'un marché réservé (Article 15). La Caf du Doubs agit pour le compte des 4 cafs de franche-comté dans le cadre d'un groupement de commande.
ainsi que de l'affranchissement et de la numérisation de pièces non allocataires pour une des caf du groupement.
Les renseignements complémentaires sont envoyés aux opérateurs économiques qui les demandent en temps
utile, au plus tard six jours francs avant la date limite fixée pour la réception des offres soit par:
Quel que soit le mode de transmission de la question (mail ou plate-forme www.meoss.fr), les opérateurs
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Uppsala universitet
Country: SE
Region: Uppsala län
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48160000 | 48161000
Submission deadline: 2016-05-02
Award criteria: The most economic tender

Technical requirements: — The electronic resources of the library: journals, articles, e-books, chapters in e-books and more;
— In the near future also local content from Alvin, our new digital platform for cultural heritage (archives, manuscripts, images, maps, etc.).
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Central Bank of Ireland
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72310000: Data processing services | 72313000: Data capture services | 72314000: Data collection and collation services | 72315000: Data network management and support services
Estimated value:  EUR
Submission deadline: 2016-05-04
Award criteria: The most economic tender


Eligibility requirements: Please refer to ITT. Please refer to ITT. Please refer to ITT. Please refer to ITT. Please refer to ITT.
Please refer to ITT. Please refer to ITT.
Please refer to ITT.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Swedish Embassy of Kosovo
Country: 1A
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Consultancy Services regarding the Kosovo Environmental Program funded by the Swedish International Development Cooperation Agency (Sida) in accordance with this tender documentation.
The beneficiary institutions are: Ministry of Environment and Spatial Planning (MESP) and Inter Ministerial Water Council (IMWC).
— To develop the capacity of the Ministry of Environment and Spatial Planning, the Inter-Ministerial Water Council, municipalities, civil society and other stakeholders in environmental monitoring and management;
— To develop the capacity for implementation of environmental legislation, in compliance with EU directives;
— To enhance the knowledge of Kosovo‘s water resources and develop capacity for their improved management and enhance resilience to environmental and climate change;
— To enhance knowledge and protection of biodiversity and develop capacity for improved management of transboundary protected areas.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Metropolitan Housing Trust Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71220000 | 71240000 | 71251000 | 71312000: Structural engineering consultancy services | 71315300
Estimated value: 15000000 GBP
Submission deadline: 2016-04-28
Award criteria: The most economic tender

Technical requirements: Service delivery will be required primarily in the London Boroughs, the Home Counties and certain specific East Midlands and Nottinghamshire locations.
Establishment of a Framework Agreement for the provision of architectural and design related services (including landscape, urban regeneration, new build and refurbishment design services).
Lot 1 comprises of projects of varying types ranging from new build mixed use land lead schemes including community facilities and commercial facilities, on both Greenfield and Brownfield sites. Lot 1 development works range in value up to 7 500 000 GBP.
Lot 2 comprises of projects of varying types ranging from new build mixed use land lead schemes including community facilities and commercial facilities, on both Greenfield and Brownfield sites. Lot 2 development works range in value from 7 500 000 GBP-15 000 000 GBP.
Lot 2 comprises of projects of varying types ranging from new build mixed use land lead schemes including community facilities and commercial facilities, on both Greenfield and Brownfield sites. Lot 2 development works range in value from 15 000 000 GBP+.
The Establishment of this Framework Agreement is intended to cater for all of Metropolitans architectural and design related service requirements over the next 4 years.
Metropolitan's development programme will comprise projects of varying types ranging from new build mixed use land lead schemes including community facilities and commercial facilities, on both Greenfield and Brownfield sites. Metropolitans schemes range in value from small general building works up to larger scale residential development works ranging from 1 000 000 GBP to 20 000 000 GBP+.
Metropolitan shall seek information from participants to demonstrate their economic/financial standing.
Metropolitan is seeking to establish a framework agreement which will be divided into 3 Lots (based on project value bands). Suppliers may be invited to tender for more than 1 Lot. Suppliers may then tender for as many Lots as they wish. However, Suppliers should note that Metropolitan will only appoint a Supplier to either Lot 1 or Lot 3 and that therefore the maximum number of lots to which a Supplier may be appointed under the Framework Agreement is 2. Metropolitan intends to select the 7 highest scoring bidders to tender for each. However In the event that 1 or more of the potential providers are in the 7 highest scoring bidders for Lots 1 and 3 Metropolitan will invite further bidders until there are a minimum of 7 distinctive suppliers per lot.

Eligibility requirements: Metropolitan shall seek information from participants to demonstrate their economic/financial standing.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Northern Gas Networks Limited
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 400000 GBP
Submission deadline: 2016-05-04
Award criteria: The most economic tender

Technical requirements: It is Northern Gas Networks intention to award 1 contract to a supplier for a solution that meets all our requirements in the scope. Contract duration will be a 2 year initial term with a provision to renew for a further 3 x 1 year periods. The duration specified in II.4) is inclusive of any mutually agreed extension periods. The start and completion dates are, at this point, indicative and are subject to flexibility.
Northern Gas Networks are currently reviewing and improving the process and systems it uses around its purchasing and contract management activities. Part of this work is aimed at introducing a self-service e-catalogue solution to enable colleagues to select and purchase some items that are needed in their day to day wok.
As part of this procurement, NGN would like prospective suppliers to demonstrate the art of the possible in the realms of purchasing, payment and contract management, to support our improvements work in this area.
It is imperative that as a result of this project, NGN has complete and detailed visibility of purchasing activity across the organisation so that spend can be accurately categorised in line with our procurement model. Access to this information should be readily available and easy to report on at both a high and granular level.
This procurement event is intended to select a solution for NGN, to deploy it for use in NGN and to establish a secure and reliable interface (or interfaces) with our Finance and Asset Management system, SAP.
In line with the IT Strategy in NGN, the tender event will aim to enable the greater use of Agile Delivery techniques, Service Orientated Architecture and the use of both automated testing and a User Centred approach to design. During the procurement event, suppliers will be required to demonstrate their solutions, the license or subscription model as well as their alignment to these strategic areas.
The indicative requirements of the systems / system that would be considered for this work may include:
— Optimum spend data capture, categorisation in line with NGN procurement model and reporting functionality,
— All data items within the system should be capable of being exposed through a web based protocol, with a RESTful API to aid integration to SAP system (as opposed to SOAP based Web services).
Further and more detailed requirements will be shared at RFI and due to the agile delivery techniques being used on this work, will develop throughout the development and operations of these systems.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: The Office of Government Procurement
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 24951210 | 24951220 | 24951230 | 35111000: Fire-fighting equipment | 35111200
Estimated value:  EUR
Submission deadline: 2016-05-05
Award criteria: The most economic tender

Technical requirements: Request for Tenders to establish a Multi Supplier Framework Agreement for the Provision of Portable Fire Equipment Services.
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974).


Eligibility requirements: Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974). Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974). Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974). Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974). Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974).
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974). Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974).
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #103974).
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Préfecture de région Alsace — SGARE
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71315210 | 71521000: Construction-site supervision services
Submission deadline: 2016-05-04
Award criteria: The most economic tender

Technical requirements: Diagnostics et maîtrise d'œuvre mise aux normes et rénovation d'appareils élévateurs des services et établissements publics de l'État en Champagne-Ardenne et Lorraine.
Le marché a pour objet la réalisation de diagnostics et de missions de maîtrise d'œuvre dans le cadre de travaux de mise aux normes et de rénovation d'appareils élévateurs des services et établissements publics de l'État en Champagne-Ardenne et Lorraine.
Réalisation de diagnostics et de missions de maîtrise d'œuvre dans le cadre de travaux de mise aux normes et de rénovation d'appareils élévateurs des services et établissements publics de l'État en Champagne-Ardenne.
Réalisation de diagnostics et de missions de maîtrise d'œuvre dans le cadre de travaux de mise aux normes et de rénovation d'appareils élévateurs des services et établissements publics de l'État en Lorraine.
Les capacités professionnelles, financières et techniques des candidats sont examinées au regard des renseignements et documents fournis dans le cadre du formulaire DC2 de déclaration du candidat.
Pour obtenir tout renseignement complémentaire, les candidats devront faire parvenir au plus tard 5 jours avant la date de remise des offres une demande par l'intermédiaire du système de questions/réponses intégré aux fonctionnalités du site www.marches-publics.gouv.fr
Le marché peut être téléchargé sur le https://marches-publics.gouv.fr à la référence Sgareacal_Betasc

Eligibility requirements: Les capacités professionnelles, financières et techniques des candidats sont examinées au regard des renseignements et documents fournis dans le cadre du formulaire DC2 de déclaration du candidat. L'appréciation de ces capacités se fait de manière globale pour un groupement.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Provincie Noord-Brabant
Country: NL
Region: Noord-Brabant
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-05-10
Award criteria: Criterium: prijs. Beschrijving: zie beschrijvend document, Criterium: Visie en werkwijze. Beschrijving: Zie beschrijvend document, Criterium: MVO. Beschrijving: Zie beschrijvend document, Criterium: Kwaliteitszorg en borging, Criterium: referenties en CV's. Beschrijving: zie beschrijvend document

Technical requirements: Criterium: prijs. Beschrijving: zie beschrijvend document
Criterium: Visie en werkwijze. Beschrijving: Zie beschrijvend document
Criterium: MVO. Beschrijving: Zie beschrijvend document
Criterium: Kwaliteitszorg en borging
Criterium: referenties en CV's. Beschrijving: zie beschrijvend document
De dienstverlening houdt het volgende in: het beheer van de provinciale databases in de ruimste zin van het woord.
Het doel van deze aanbesteding is dat de provinciale databases kwalitatief goed en gegarandeerd worden beheerd.
2. Nadere overeenkomsten voor het inhuren van capaciteit op basis van een vast uurtarief voor werkzaamheden op het gebied van DBA-beheer, die niet onder het volume van het contract als bedoeld onder punt 1 vallen.
Toelichting op Bewijsstuk: Opgave referenties kerncompetenties. Zie hoofdstuk 3 beschrijvend document.

Eligibility requirements: Eis: Referenties kerncompetenties. Toelichting op Bewijsstuk: Opgave referenties kerncompetenties. Zie hoofdstuk 3 beschrijvend document. Beschrijving: Zie beschrijvend document hoofdstuk 3.
Eis: Referenties kerncompetenties. Toelichting op Bewijsstuk: Opgave referenties kerncompetenties. Zie hoofdstuk 3 beschrijvend document.
Beschrijving: Zie beschrijvend document hoofdstuk 3.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: ICPO — Interpol
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2016-04-22
Award criteria: The most economic tender


Eligibility requirements: Voir cahier des charges. Voir cahier des charges. Voir cahier des charges. Voir cahier des charges. Voir cahier des charges.
Voir cahier des charges. Voir cahier des charges.
Voir cahier des charges.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Agglomération Saint-Dizier Der et Blaise
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-05-04
Award criteria: The most economic tender

Technical requirements: Mise en 1/2 œuvre de prestations d'assistance pour le maintien en condition opérationnelle de son infrastructure système et réseau, la gestion de la sécurité de son système d'information et un accompagnement à maîtrise d'ouvrage pour les projets d'évolution de son infrastructure informatique.
Public procurement notice: Contract Notice
Published: 2016-03-26
Buyer: Centre des technologies de l'information de l'État
Country: LU
Region: Luxembourg (Grand-Duché)
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-05-09
Award criteria: The most economic tender

Technical requirements: Le marché consiste à assurer le gardiennage 24:00/24:00, 7J/7J du bâtiment du centre des technologies de l'information de l'État (CTIE) sis à centre des technologies de l'information de l'État, 1, rue Mercier à L-2144 Luxembourg.
Retrait des dossiers: le dossier de procédure ouverte peut être téléchargé gratuitement sur le site: www.pmp.lu .
Modalités de visite des lieux/réunion: une visite des lieux obligatoire se fera le 15.4.2016 à 10:00 au centre des technologies de l'information de l'État. L'offre de l'opérateur économique qui n'aura pas assisté à la visite des lieux ne sera pas prise en considération.
Réception des offres/candidatures: les offres sont à déposer au centre des technologies de l'information de l'État, 1, rue Mercier, L-2144 Luxembourg selon les dispositions du point 2.9 du cahier des charges.
Public procurement notice: Contract Award Notice
Published: 2016-03-26
Buyer: Česká republika – Generální finanční ředitelství
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222300: Information technology services
Estimated value: 3833643 CZK
Award criteria: Lowest price

Technical requirements: 1. Převedení stávajících jednoletých číselníků na číselníky víceleté. Týká se číselníku dotačních titulů, položek a paragrafů RS. Migrace dat. Realizace tohoto bodu obsahuje úpravy na rozhraní IS CEDR II – IS CEDR III;
2. Centrum výsledků kontrol – doplnění nové webové služby (ukončené kontroly). Doplnění nové webové služby (ukončené kontroly), která bude kombinovat možnosti stávajících modulů HVK a Rozhodnutí o posečkání s tím, že umožní vyhledávat podle jiných parametrů (např. termínů);
3. Nesoulad mezi nálezem OFS a poskytovatele. V systému bude nově evidován úřední záznam obsahující zdůvodnění nesouladu OFS s podnětem. Tento úřední záznam bude přenášen do centra výsledků kontrol. Bude tedy nutné upravit jak samotnou evidenci kontrol, tak i přenosy do centra výsledků kontrol;
4. Centrum výsledků kontrol – doplnění nové webové služby (zdůvodnění nesouladu). Doplnění nové webové služby (úřední záznam o nesouladu OFS x podnět), která bude nabízet hromadný výpis speciálních úředních záznamů podle definovaných parametrů;
5. Úprava modulu Sledované údaje (část „Dokumenty“). Modul je potřeba upravit s ohledem na změny, které souvisí se změnou přístupu k přípravě a generování tzv. „odůvodnění“. Současně je nutné provést kontrolu tohoto modulu a zkontrolovat, zda jsou podchyceny skutečně všechny výstupy (tj. typy rozhodnutí), které by měly být v rámci modulu sledovány;
6. Úprava stávajících mechanizmů a postupů dle potřeb FÚ. Rozsah úprav vychází ze změn na úrovni legislativních změn (Daňový řád, Rozpočtová pravidla), metodických postupů a dále z požadavků garanční skupiny CEDRII-Vývoj;
7. Úprava stávajících mechanizmů a postupů dle potřeb GFŘ a OFŘ. Rozsah úprav vychází ze změn na úrovni legislativních změn (Daňový řád, Rozpočtová pravidla), metodických postupů a dále z požadavků garanční skupiny CEDRII-Vývoj.
Podmínkou pro podání návrhu k ÚOHS je podání námitek zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek pokud zadavatel o námitkách nerozhodl.


Winner: ASD Software, s.r.o.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-03-26
Buyer: Comune di Cori
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72315000: Data network management and support services
Estimated value: 488750 EUR
Award criteria: Offerta tecnica, Offerta economica

Technical requirements: Offerta tecnica
Offerta economica
Affidamento di un servizio di supporto tecnico ed informatico all'ufficio tributi, strumentale per la gestione operativa dei tributi comunali, per la riscossione spontanea, per la riscossione coattiva delle entrate tributarie e patrimoniali comunali.



Winner: RTI Novares SpA (Piazza della Liberta 20 — 00192 Roma, tel 06.98960999; fax 06.98960998; mail segreteria@novares.it; pec novares@pec.novares.it) /Car-Tech Srl (Viale Tobruk 7 — 47921 Rimini (RN); tel 0549.960118; fax 0549.960138; mail amministrazione@car-tech.com; pec: amministrazione@pec.car-tech.com)/Eugest SpA (Via Anagnina 527 — 00118 Roma; tel 06.45543336; fax 06.79840762; mail a.dipaolo@eurogestspa.it; pec eugestspa@legalmail.it)
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-03-26
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
Country: ES
Region: Alicante / Alacant
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 71200 EUR

Technical requirements: Asistencia sanitaria hospitalaria y ambulatoria para la población protegida en Mutual Midat Cyclops, MCSS nº 1, en el ámbito territorial de Benidorm (Alicante).



Winner: Hospimar 2000, S.L.
Number of bids: 2