Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-04
Buyer: Sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Süsteemselt kasutatavad antibakteriaalsed ravimid (J01), viirusevastased ravimid (J05), seentevastased ravimid (J02)


Winner: Osaühing B.Braun Medical
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-04
Buyer: Sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000

Technical requirements: Vereasendajad ja perfusioonilahused (B05), kõik teised mitteterapeutilised vahendid (V07), loputuslahused.


Winner: Osaühing B.Braun Medical
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-04
Buyer: Sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Süsteemselt kasutatavad antibakteriaalsed ravimid (J01), viirusevastased ravimid (J05), seentevastased ravimid (J02)


Winner: MAGNUM MEDICAL OÜ
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-04
Buyer: Fife College
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48800000 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers

Technical requirements: Fife College requires a contractor to work with our Digital services directorate to design, build, commission and support a new datacentre compute platform to be deployed in our new Dunfermline and Glenrothes datacentres.
Fife College requires a Contractor to work with our Digital services directorate to design, build, commission and support a new datacentre compute platform to be deployed in our new Dunfermline and Glenrothes datacentres.


Winner: Cutter Project Limited
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-04
Buyer: Sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Vereasendajad ja perfusioonilahused (B05), kõik teised mitteterapeutilised vahendid (V07), loputuslahused.


Winner: Tamro Eesti OÜ
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: Gemeente Utrecht
Country: NL
Contract type: Services
CPV classification: 79342320 | 79710000: Security services | 79993000 | 98341100 | 98351000

Technical requirements: Marktconsultatie - Marktconsultatie Gastvrij beheer fietsparkeervoorzieningen, openbare parkeergarages, P+R garage en terreinen & belanghebbend... (verwachte einddatum: 29.8.2018).
Ter voorbereiding op de Europese aanbestedingen 'Gastvrij beheer fietsparkeervoorzieningen, openbare parkeergarages, P+R garage en terreinen & belanghebbenden garages’, nodigt de gemeente Utrecht u uit om deel te nemen aan een marktconsultatie.
Ten tijde van publicatie van deze marktconsultatie is nog niet besloten tot het al dan niet opnemen van het Beheer van het Fietsendepot gemeente Utrecht. Mogelijk dat er gedurende de looptijd van deze consultatie nog aanvullende informatie volgt.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: London and Quadrant Housing Trust
Country: UK
Contract type: Services
CPV classification: 72212222 | 72413000: Website design services

Technical requirements: London and Quadrant Housing Trust has issued this Prior Information Notice (PIN) to advertise this opportunity to the open market and seek expressions of interest from service providers that may wish to take part in future associated tenders. London and Quadrant Housing Trust are tendering for the provision of web portals for London and Quadrant’s Self delivered new build projects to comply with the public contracts Regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust for a period of 2 years. Rebates will be required.
The entire tendering process will be conducted via London and Quadrant’s e-procurement portal. Details are available on Section 1.3. Service providers that would like to be considered for this opportunity are invited to create an account and find the tender in the “Forthcoming” section in the tenders tab. Once the tender has been found, tenderers are instructed to “Express Interest” via the e-procurement portal. When the tender documents have been made available, involved service providers will receive notification via email and the tender documents can be accessed from the “My tenders” area of this website and selecting the “View Details” button of this project. This is a 2 stage tender and both stages adhere to the time-scales as prescribed within the public contracts Regulations 2015 for Restricted OJEU Tenders. The 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: OFCOM
Country: UK
Contract type: Services
CPV classification: 48470000 | 48517000 | 72000000 | 72212470 | 72212517

Technical requirements: Ofcom intends to procure a supplier for the development, delivery and operational support of an auction system for the award of radio spectrum licences.
Ofcom is the communications regulator in the UK. We regulate the TV and radio sectors, fixed line telecoms, mobiles, postal services, plus the airwaves over which wireless devices operate.
Ofcom operates under a number of Acts of Parliament, including in particular the Communications Act 2003. Ofcom must act within the powers and duties set for it by Parliament in legislation. Ofcom’s principal duty under the Communications Act is to further the interests of citizens and of consumers, where appropriate by promoting competition. Meeting this duty is at the heart of everything we do.
Ofcom is preparing to award licences for radio spectrum in the 700 MHz and 3.6 – 3.8 GHz bands by auction in the second half of 2019. We are planning to publish an Invitation to Tender (ITT) to select a supplier to develop, deliver and support the operation of an auction system for the award of radio spectrum licences.
Later this year, we plan to consult publicly on our proposals for the auction, including auction design and a set of illustrative auction procedures.
We are issuing this Prior Information Notice to help identify potential suppliers who have previously delivered spectrum auction solutions. We intend to publish the Contract Notice soon after the publication of the consultation.
Interested suppliers should email us with a brief description of relevant prior experience in delivering these services.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: NHS England
Country: UK
Contract type: Services
CPV classification: 72224000: Project management consultancy services | 98112000
Estimated value: 5250000 GBP

Technical requirements: The Small Business Research Initiative (SBRI) for Healthcare is a structured process aimed at driving innovation through the procurement of Research and Development (R&D). It provides innovative solutions to public sector challenges and business opportunities to technology-based businesses. NHS England is looking to award a contract to an organisation, or a consortium of organisations, to deliver the PMO (Programme Management Office) function of the SBRI programme.
The contract will specify the following responsibilities (list is not exhaustive) to be delivered over an initial 5 year term:
NHS England is issuing a pre-tender market engagement questionnaire alongside this PIN. To obtain a copy of the questionnaire, interested parties should register against tender_2422 via the published opportunities section on NHS England's Bravo Solutions home screen: https://nhsengland.bravosolution.co.uk
Completed questionnaire should be submitted by midday 17.8.2018. please submit to charlie.stephens@nhs.net


Award value: 5250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: FinAi S.A.
Country: PL
Contract type: Services
CPV classification: 72000000 | 72300000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Value estimation of the order consisting in the purchase of cookies in the form of access to a data exchange platform on the behavior of Internet users
Access to a data exchange platform on the behavior of Internet users, enabling FinAi to download and purchase anonymous user profiles of its website based on the cookie matching method.
This request for quotation is only for estimating the value of the order. We’re looking for a potential providers of cookie matching services and your company was recommended to us by a colleague. FinAi is a Polish fintech startup – we work in the financial sector, cooperating with banks, offering e2e online credit process for individual clients. More about us can be found here: https://finai.com/en/.
User profiles should be based on their demographics (age, sex, city), career information (industry, position), interests and purchase intentions.
1) cost for one-time identification of the user in your database and sending all information about this user from the database on the date of user identification;
2) the cost of one data record / data line transmitted daily during the cookie lifetime including updated information about its tags;
— How many Polish websites have data from the warehouse come from? If possible, please provide the 5 largest ones by Alexa ranking (https://www.alexa.com/siteinfo),
— What conditions must be met for the system to stop sending user data updates? (eg number of days without activity?),
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-04
Buyer: NHS Rushcliffe Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: NHS Rushcliffe Clinical Commissioning Group as lead Commissioner, for itself and on behalf of NHS Nottingham City CCG, NHS Nottingham North and East CCG and NHS Nottingham West CCG, is holding a market engagement event in relation to the procurement of the various elective care services provided at the Nottingham Treatment Centre.
The market engagement event is being held on Thursday 9.8.2018, 2.00 – 4:00 pm Board Room, Standard Court, Nottingham, NG11 6LQ.
The draft service specifications will be made available on or after the 7.8.2018 on Bravo under pqq_525.
The following CCGs will act as associates to the contract NHS Mansfield & Ashfield, NHS Newark & Sherwood, NHS Bassetlaw, NHS Lincolnshire West, NHS Lincolnshire East, NHS South Lincolnshire, NHS South West Lincolnshire, NHS Erewash, NHS Hardwick, NHS North Derbyshire, NHS Southern Derbyshire, NHS Leicestershire West, NHS East Leicestershire and Rutland and NHS England Midlands.
To access the information login or create an account on the Arden & GEM Bravo Solution e-procurement portal at: https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
Once registered, you will have immediate access to the draft agenda and will be able to access the draft service specifications on or after the 7.8.2018.
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 254550.08 EUR
Submission deadline: 2018-09-04
Award criteria: The most economic tender

Technical requirements: Servicios de oficina técnica para la gobernanza de las iniciativas y proyectos de oficina internacional TIC del Instituto Municipal de Informática del Ayuntamiento de Barcelona
Servicios de oficina técnica para la gobernanza de las iniciativas y proyectos de oficina internacional TIC del Instituto Municipal de Informática del Ayuntamiento de Barcelona, con mesuras de contratación pública sostenibles.
El contratista quedará vinculado por la oferta que haya presentado, el cumplimiento de la cual, en todos sus términos, tendrá el carácter de obligación esencial del contrato.
La Mesa de contratación, se reunirá a partir del primer dia hábil después de la finalización del plazo para presentar proposiciones, en el dia y lugar que oportunamente se comunique a los licitadores.
— se convocará una sesión informativa con el fin de aclarar a los licitadores interesados en presentar oferta todas la dudas que les puedan surgir. Esta sesión se celebrará a partir de los 15 días hábiles posteriores al día siguiente de la fecha de publicación del anuncio de licitación en el DOUE.
El lugar, el día y la hora de esta sesión se publicará en el anuncio de licitación del perfil del contratante (http://contractaciopublica.gencat.cat/perfil/BCN_IMI/customProf).


Award value: 254550.08
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Consejería de Fomento y Medio Ambiente de la Junta de Castilla y León
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 1788829.2 EUR
Submission deadline: 2018-09-20
Award criteria: The most economic tender

Technical requirements: Cifra anual de negocio. Descripción: volumen anual de negocios que referido al mejor ejercicio dentro de los 3 últimos disponibles en función de las fechas de constitución o de inicio de actividades del empresario y de presentación de las ofertas, deberá ser igual o superior a 400 000,00 EUR.
— Trabajos realizados. Descripción: una relación de los principales servicios de apoyo informático y consultoría (3 primeros dígitos del código de la CPV) realizados, en los 3 últimos años, en la que se indique el importe, la fecha y el destinatario, público o privado de los mismos, con un importe anual acumulado en el año de mayor ejecución de al menos 200 000,00 EUR,
— técnicos o unidades técnicas. Descripción: en virtud del apartado 2 del artículo 76 LCSP, se exigirá a los licitadores que además de acreditar su solvencia, se comprometan a dedicar o adscribir a la ejecución del contrato los medios personales que se detallan en el Anexo número 7 del PCAP Se utilizará el modelo de declaración de adscripción de medios (Anexo número 8 del PCAP),
— certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: las siguientes certificaciones, todas ellas en vigor: Certificación ISO 9001 o equivalente Certificación ISO/IEC 20001 o equivalente Certificación ISO/IEC 27001 o equivalente.

Eligibility requirements: — Capacidad de obrar, — no prohibición para contratar, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 1788829.2
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Regionalni centar čistog okoliša d.o.o. Split
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71356200 | 72224000: Project management consultancy services
Estimated value: 8360000 HRK
Submission deadline: 2018-09-12
Award criteria: The most economic tender

Technical requirements: Usluge tehničke pomoći i upravljanja projektom centra za gospodarenje otpadom u Splitsko - dalmatinskoj županiji
Predmet nabave su usluge Tehničke pomoći i upravljanja projektom koji obuhvaća: gradnju Centra za gospodarenje otpadom u Splitsko-dalmatinskoj županiji na lokaciji u Kladnjicama, Općina Lećevica, projektiranje i građenje šest pretovarnih stanica (u Splitu, Sinju, Zagvozdu, na otocima Visu, Braču i Hvaru), stručni nadzor građenja, nabavu pokretne opreme za rad CGO i pretovarnih stanica, kao i pripremne radnje, a sve vezano za uspostavu cjelovitog sustava za gospodarenje otpadom na području Splitsko-dalmatinske županije.
projekt sufinanciran sredstvima;Operativnog programa Konkurentnost i kohezija 2014.-2020; u okviru Kohezijskog fonda
Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovna nastana.
Sukladno članku 406 Zakona o javnoj nabavi (ZJN 2016) Žalba se izjavljuje u roku od 10 (deset) dana, i to od dana:
— otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene Dokumentacije o nabavi te na postupak otvaranja ponuda,
— primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno gore navedenim opcijama nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovna nastana.

Award value: 8360000
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Department of Agriculture, Environment and Rural Affairs
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72700000
Estimated value: 700000 GBP
Submission deadline: 2018-09-03
Award criteria: Lowest price

Technical requirements: This contract is for the provision of Cyber security services for systems and Applications supporting Departmental IT Information risk assurance services and accreditation processes. Cyber security services within the Northern Ireland Civil Service (NICS) is designed to give confidence in the confidentiality, integrity and availability of information and information systems using a pragmatic, appropriate and cost effective risk management approach.
The Contract will be for a period of 2 years from commencement date, with options to extend for 2 additional periods of 12 months each.
The figure indicated in II.1.5 and II.2.6 represents the upper limit of an estimated contract value which ranges from (500 000 GBP to 700 000 GBP). This range reflects the potential scale of the contract and takes into account such changes to the scope/and or scale throughout lifetime of this contract. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract.
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: 700000
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: ESPON EGTC (European Grouping of Territorial Cooperation)
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 30211400 | 32410000 | 48822000: Computer servers | 72415000: Website hosting services
Estimated value: 361000 EUR
Submission deadline: 2018-09-21
Award criteria: The most economic tender

Technical requirements: The service contract resulting from this call aims at providing a complete and functional IT infrastructure to the ESPON EGTC with the highest professional standards for the period 2018-2021.
ESPON 2020 Programme CCI 2014 TC16 RFIR 004 - Adopted by European Commission - Decision of 12.2.2015.
One representative per tenderer can be present at the opening session. Tenderers who plan to attend the opening session have to inform the ESPON EGTC by email at tenders@espon.eu, mentioning in the subject of the email "participation at opening session" and the subject of the related call.
Terms of reference and annexes can be accessed by request free of charge, at: https://tenders.espon.eu until 7 days before submission deadline. ESPON EGTC 4, rue Erasme L-1468 Luxembourg


Award value: 361000
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Consejería de Justicia e Interior — Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 3524793.39 EUR
Submission deadline: 2018-09-04
Award criteria: The most economic tender

Technical requirements: Servicio para el sistema de recogida, procesamiento, difusión y publicación de los resultados de las elecciones al Parlamento de Andalucía, previstas para el año 2019 (Expediente 2018/46028)
Servicio para el sistema de recogida, procesamiento, difusión y publicación de los resultados de las elecciones al Parlamento de Andalucía previstas para el año 2019, así como otros servicios complementarios.



Award value: 3524793.39
Public procurement notice: Contract Notice
Published: 2018-08-04
Buyer: Valstybinė mokesčių inspekcija prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services | 72253200: Computer systems support services
Estimated value: 991736 EUR
Submission deadline: 2018-09-07
Award criteria: Lowest price

Technical requirements: Mokesčių apskaitos informacinės sistemos (MAIS) pritaikymo teisės aktų pakeitimams paslaugų viešasis pirkimas
Pirkimo objektas – Mokesčių apskaitos informacinės sistemos (MAIS) pritaikymo teisės aktų pakeitimams paslaugos. Pirkimo poreikis: dėl nuo 2019 m. sausio 1 d. įsigaliosiančių Lietuvos Respublikos mokesčių administravimo įstatymo Nr. IX-2112 2, 38, 68, 87, 100, 132, 139, 140 straipsnių pakeitimo ir įstatymo papildymo 401 straipsniu įstatymo, pakeitimo įstatymo 11 straipsnio, Lietuvos Respublikos mokesčių administravimo įstatymo 68, 87 straipsnių, Akcizų įstatymo 3 straipsnio pakeitimų, įgyvendinant Lietuvos Respublikos valstybinio socialinio draudimo įstatymo 40 straipsnio 5 dalies 1 punktą, bei atitikimo kitiems teisės aktų reikalavimams būtina modifikuoti MAIS funkcionalumus.
Mokesčių apskaitos informacinės sistemos (MAIS) pritaikymo teisės aktų pakeitimams paslaugos dalys / elementai: prievolės, įskaitymai, dokumentai, integracija – delspinigių (įskaitant palūkanų delspinigius) skaičiavimo modifikavimas; paskirstymo / perskirstymo / sukaupimų funkcionalumų modifikavimas; apskaita ir ataskaitos – turi būti realizuoti apskaitos funkcionalumai, susiję su mokesčių mokėtojų atleidimu nuo prievolių ir atidėtų mokėjimo terminų prievolėmis pagal veiklos reikalavimus; Akcizų įstatymo pakeitimai – naujų bei pasikeitusių akcizų tarifinių grupių nustatymas; modifikuoti / papildyti ESKIS – MAIS, MMR – MAIS ir duomenų saugyklos – MAIS duomenų mainus; Prievolės grafiko sukūrimas, išieškojimo funkcionalumų modifikavimas, nenumatyti darbai.
Po pirkimo sutarties pasirašymo per 5 darbo dienas tiekėjas privalo pateikti pirkimo sutarties vykdymo garantiją, t. y. įpareigojantį dokumentą, išduotą Lietuvos Respublikoje ar užsienyje įsteigtos ir veikiančios banko įstaigos arba draudimo įmonės, turinčios banko ar draudimo veiklos licenciją, pagal kurį jį išdavęs juridinis asmuo įsipareigoja neatšaukiamai ir besąlygiškai per 15 darbo dienų nuo pirmo užsakovo reikalavimo, gauto kartu su pareiškimu, tvirtinančiu, kad tiekėjas nurodytais terminais neįvykdė ar atsisakė vykdyti sudarytą pirkimo sutartį, sumokėti užsakovui bet kokias pareikalautas sumas eurais, neviršijant 10 proc. pirkimo sutarties vertės dydžio sumos.

Eligibility requirements: Europos bendrasis viešųjų pirkimų dokumentas.

Award value: 991736