Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Banca d'Italia
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 48411000 | 72212411
Submission deadline: 2016-05-25
Award criteria: The most economic tender

Technical requirements: L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (sette milioni venti) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di determina a contrarre e-proc. n. XXXX del XX.X.2015.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (settemilioniventimila) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di  determina a contrarre prot. e-proc. n. 85084 del 21.3.2016.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (sette milioni venti) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di determina a contrarre e-proc. n. XXXX del XX.X.2015.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (settemilioniventimila) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di  determina a contrarre prot. e-proc. n. 85084 del 21.3.2016.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (sette milioni venti) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di determina a contrarre e-proc. n. XXXX del XX.X.2015.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (settemilioniventimila) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di  determina a contrarre prot. e-proc. n. 85084 del 21.3.2016.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (sette milioni venti) IVA esclusa.
Il presente Bando di gara è emanato sulla base del provvedimento della Banca d'Italia di determina a contrarre e-proc. n. XXXX del XX.X.2015.
L'importo massimo stimato, compresa l'opzione di cui al punto II.2.2), è pari a 7 020 000 EUR (settemilioniventimila) IVA esclusa.
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: ASFINAG Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Region: ÖSTERREICH
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2016-04-14
Award criteria: The most economic tender

Technical requirements: Seitens der ausschreibenden Stelle wird eine Berichtigung (3. Berichtigung) gemäß §90 BvergG 2006 der Ausschreibungsunterlagen (Teil B.2 Bauausschreibung, Teil B.5 Leistungsverzeichnis, Beilage Personaleinsatz ) vorgenommen. Die detaillierten Ergänzungen und Klarstellungen stehen ab sofort unter http://www.provia.at unter der Registerkarte „Veröffentlichte Ausschreibungen“ bzw. nach erfolgten Login unter der Registerkarte „Ausschreibungsdokumente“ kostenlos zum Download zur Verfügung.
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Bundesministerium für Wirtschaft und Energie, ZA3-Beschaffungsstelle
Country: DE
Region: DEUTSCHLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 73200000 | 75130000 | 75131000 | 79411100
Submission deadline: 2016-04-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: dreal Champagne-Ardennes
Country: FR
Region: Ardennes
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Submission deadline: 2016-04-22
Award criteria: The most economic tender

Technical requirements: Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 16-27219, mise en ligne le 25.2.2016.
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: IEDOM-IEOM
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72600000
Submission deadline: 2016-04-21
Award criteria: The most economic tender

Technical requirements: FR-Paris: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
FR-Παρίσι: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
FR-Paryžius: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
FR-Pariz: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
FR-Pariz: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: PKP Polskie Linie Kolejowe S.A. w imieniu której działa Centrum Realizacji Inwestycji
Country: PL
Region: Podkarpackie
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2016-04-14
Award criteria: The most economic tender

Technical requirements: PL-Varsavja: Servizzi ta' l-inġinerija tad-disinn tax-xogħlijiet ta' kostruzzjoni u l-inġinerija ċivili
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Conseil général de l'Essonne
Country: FR
Region: Essonne
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Submission deadline: 2016-04-21
Award criteria: The most economic tender

Technical requirements: Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 16-24438, mise en ligne le 18.2.2016.
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Narodowy Fundusz Zdrowia Centrala
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-04-25
Award criteria: The most economic tender

Technical requirements: Wykonawca Zobowiązany jest świadczyć, w ramach przedmiotu zamówienia, serwis wszystkich elementów sprzętowych zawartych w zestawieniu wskazanym w załączniku nr 1 do SIWZ.
— możliwość zgłaszania awarii 5 dni w tygodniu, 11 godzin na dobę (pon. – pt. w godzinach 7:00 – 18:00).
— w przypadku niemożności naprawy sprzętu w terminie, o którym mowa powyżej, Wykonawca zapewnia Zamawiającemu sprzęt zastępczy o parametrach nie gorszych niż naprawiany sprzęt.
Usługi serwisowe świadczone będą dla następujących jednostek organizacyjnych Narodowego Funduszu Zdrowia:
Usługi serwisowe będą świadczone w miejscu użytkowania sprzętu, z możliwością naprawy w serwisie Wykonawcy, jeśli naprawa u użytkownika okaże się niemożliwa.
W przypadku wycofania sprzętu z bieżącej eksploatacji Zamawiający może wycofać z umowy sprzęt z miesięcznym okresem wypowiedzenia.
Wykonawca przeprowadzi co najmniej 2 razy w roku podsumowanie wykonanych prac obejmujące analizę zgłoszeń i przedstawi go w formie raportu.
Zamawiający wymaga, aby czas świadczenia serwisu trwał 24 miesiące od dnia zawarcia umowy. Wykonawca zobowiązany jest świadczyć, w ramach przedmiotu zamówienia, serwis wszystkich elementów sprzętowych zawartych w zestawieniu wskazanych w załączniku nr 1 do SIWZ.
— możliwość zgłaszania awarii 5 dni w tygodniu, 11 godzin na dobę (pon. – pt. w godzinach 7:00 – 18:00),
Usługi serwisowe świadczone będą dla następujących jednostek organizacyjnych Narodowego Funduszu Zdrowia:
Usługi serwisowe będą świadczone w miejscu użytkowania sprzętu, z możliwością naprawy w serwisie Wykonawcy, jeśli naprawa u użytkownika okaże się niemożliwa.
W przypadku wycofania sprzętu z bieżącej eksploatacji Zamawiający może wycofać z umowy sprzęt z miesięcznym okresem wypowiedzenia.
Wykonawca przeprowadzi co najmniej 2 razy w roku podsumowanie wykonanych prac obejmujące analizę zgłoszeń i przedstawi go w formie raportu.
Wykonawca Zobowiązany jest świadczyć, w ramach przedmiotu zamówienia, serwis wszystkich elementów sprzętowych zawartych w zestawieniu wskazanym w załączniku nr 1 do SIWZ.
— możliwość zgłaszania awarii 5 dni w tygodniu, 11 godzin na dobę (pon. – pt. w godzinach 7:00 – 18:00).
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Ayuntamiento de Barcelona, Gerencia de Recursos, Dirección de Servicios de Gestión Económica
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-05-02
Award criteria: The most economic tender

Technical requirements: IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
Se ha detectado un error de omisión en la cláusula 9 del pliego de cláusulas administrativas particulares del contrato nº 16001290 expediente 286/16, publicado en el perfil de contratante de fecha 29.3.2016.
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
Se ha detectado un error de omisión en la cláusula 9 del pliego de cláusulas administrativas particulares del contrato nº 16001290 expediente 286/16, publicado en el perfil de contratante de fecha 29.3.2016.
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
Se ha detectado un error de omisión en la cláusula 9 del pliego de cláusulas administrativas particulares del contrato nº 16001290 expediente 286/16, publicado en el perfil de contratante de fecha 29.3.2016.
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
Se ha detectado un error de omisión en la cláusula 9 del pliego de cláusulas administrativas particulares del contrato nº 16001290 expediente 286/16, publicado en el perfil de contratante de fecha 29.3.2016.
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
IV.3.3)

Condiciones para la obtención del pliego de condiciones y documentación complementaria o del documento descriptivo:
Se ha detectado un error de omisión en la cláusula 9 del pliego de cláusulas administrativas particulares del contrato nº 16001290 expediente 286/16, publicado en el perfil de contratante de fecha 29.3.2016.
Public procurement notice: Additional Information
Published: 2016-04-01
Buyer: Directia Generala de Asistenta Sociala si Protectia Copilului Sector 3
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Award criteria: Lowest price

Technical requirements: Procedura s-a anulat in conformitate cu OUG 34/2006 cu modificarile si completarile ulterioare: art. 209. – alin. (1) pct. c).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-01
Buyer: Vysoké učení technické v Brně
Country: CZ
Region: Jihomoravský kraj
Contract type: Services
CPV classification: 72262000: Software development services | 72263000: Software implementation services | 72267000: Software maintenance and repair services
Estimated value: 11000000 CZK

Technical requirements: Předmětem plnění veřejné zakázky je podpora provozovaných nebo v blízké době provozovaných systémů a modulů SAP ERP 6.0 EHP 7 (NetWeaver 7.40), Unicode.
1. Popis potřeb, které mají být splněním veřejné zakázky naplněny: Splněním veřejné zakázky bude naplněna potřeba zadavatele spočívající v nutnosti zajištění provozní podpory provozovaných nebo v blízké době provozovaných systémů a modulů SAP ERP 6.0 EHP 7 (NetWeaver 7.40), Unicode, bez které by nebylo možné systémy efektivně spravovat a maximálně využívat jejich funkcionalit.
2. Popis předmětu veřejné zakázky: Předmětem plnění veřejné zakázky je podpora provozovaných nebo v blízké době provozovaných systémů a modulů SAP ERP 6.0 EHP 7 (NetWeaver 7.40), Unicode.
3. Popis vzájemného vztahu předmětu veřejné zakázky a potřeb zadavatele: Předmět veřejné zakázky vychází z potřeb zadavatele, jehož cílem je zajištění efektivní podpory provozovaných a v budoucnu provozovaných systémů SAP. Bez zajištění této podpory by nebylo možné efektivně a smysluplně provozovat všechny moduly a systémy SAP, které jsou a případně budou ve vlastnictví zadavatele a jsou nezbytné k naplňování jeho každodenních provozních či jiných potřeb a požadavků.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-01
Buyer: Metropolitan Housing Trust Ltd
Country: UK
Region: LONDON
Contract type: Services
CPV classification: 79710000: Security services | 79713000: Guard services | 79715000: Patrol services | 92222000

Technical requirements: In the 12 months, Metropolitan Housing Trust will be Tendering for the Security Services that will include the following, details are:
This Prior Information Notice (PIN) is not a call for competition for the purpose of Regulation 26(9) of the Public Contract Regulations 2015- a specific call for competition for this planned procurement may be published by means of a contract notice within the next 12 Months. This PIN is intended as an early notice to the Market of Metropolitans proposals and an invite to begin pre-procurement engagement and consultation.
Any procurement will be undertaken by Metropolitan Housing Trust Limited on behalf of all members (from time to time) of the Metropolitan group who currently comprise: Metropolitan Housing Trust Limited, Clapham Park Homes Limited, Clapham Park Development Limited, Metropolitan Living Limited and EM Property Services Limited (trading as Metworks), as well as any successor body of any of the organisations listed, and any subsidiary, subsidiary undertaking, holding company and/or associate (from time to time) of the aforementioned entities and any entity of which the aforementioned entities is a subsidiary, subsidiary undertaking, holding company and/or associate (from time to time), as such terms are defined in Section 1162 of the Companies Act 2006, s271 of the Housing and Regeneration Act 2008 and/or Section 15 of the Friendly and Industrial and Provident Societies Act 1968. The Metropolitan group members will be entitled to rely on the agreement. In addition, subject to Metropolitan's prior written consent but without any obligation for them to participate, the members of the G15 Housing Group from time to time (currently consisting of: A2Dominion Group, Affinity Sutton, Amicus Horizon, Catalyst Housing, Circle, East Thames Group, Family Mosaic, Genesis Housing Association, The Hyde Group, L&Q, Network Housing Group, Notting Hill Housing, Peabody and Southern Housing Group), any registered provider (as listed on the Statutory Register of Providers of Social Housing maintained by the Homes and Communities Agency and available on their website), and any local authority operating within the geographical remit of the agreement shall also be entitled to rely on the agreement.
To register your interest please email tenders@metropolitan.org.uk from where details will be recorded and used to send invites as opportunities become live. Metropolitan is committed to open, fair and transparent procurement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-01
Buyer: Office of the Revenue Commissioners
Country: IE
Region: IRELAND
Contract type: Services
CPV classification: 72000000 | 72200000 | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services | 72600000
Estimated value: 25000000 EUR

Technical requirements: The Office of the Revenue Commissioners, Ireland wishes to advise that they may tender for the following services in 2016. 1 or more tenders for external ICT support, to work with in-house and multi-vendor teams, on a range of enterprise frameworks, business applications and technical architectures. It is anticipated that the work will be broken into a number of lots, covering a broad range of ICT roles including Senior and Junior Architects, Managers, Team Leads, Systems Analysts, Analyst/Developers, Developers (mainly Java and COBOL), Testers (Senior, Junior, Team Leads and Managers) and Specialist/Niche roles. In line with Revenue's multi-vendor strategy, it is intended to engage more than 1 vendor for each of these lots. In some of the lots the successful vendors will be guaranteed a minimum level of work. Additional work may be awarded to the successful vendors based on Revenue's requirements. The work will cover supporting Revenue's enterprise frameworks, maintenance and enhancements, new developments, computer language and tool support, business intelligence/analytics, architecture and ongoing standards implementation such as ITIL, CMMI. Transition/handover from existing suppliers may be required. It should be noted that this PIN is for information only and does not require a response. It is not a call for competition, nor is it commitment to proceed with the procurement or to purchase.
Prior Information Notice of 1 or more tenders for external information and communications technology (ICT) support, to work with in-house and multi-vendor teams, on a range of enterprise frameworks, business applications and technical architectures.
Public procurement notice: Contract Notice
Published: 2016-04-01
Buyer: National Transport Authority
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48611000: Database software package | 48612000: Database-management system | 71311200 | 72130000 | 72200000
Submission deadline: 2016-05-13
Award criteria: The most economic tender

Technical requirements: Request for Tenders for Information and Communications Technologies (ICT) Support and System Development Services for National Transport Authority Business Systems.
The Service Provider under this contract will be expected to provide the following categories of services:
(a) Service Category 1: CABS maintenance and support (CABS is a modular suite of applications developed to manage the business processes associated with the provision of Small Public Service Vehicle (SPSV) licensing and compliance);
The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure irrespective of the outcome of the competition, or if the competition is postponed or cancelled. All costs incurred by interested parties in participating in this competition must be borne by them.
Any contract award will be subject to a number of pre-conditions, including production of a current tax clearance certificate from the Revenue Commissioners in Ireland.
The contracting authority may terminate this competition (or any part thereof), change the basis of and the procedures for the bidding process, at any time, or procure the project by alternative means if it appears that the project can thereby be more advantageously procured. The most economically advantageous or any tender will not automatically be accepted.
As set out in S.I. No. 131/2010 — European Communities (Award of Contracts by Utilities Undertakings) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).

Eligibility requirements: As set out in the tender documents. As set out in the tender documents. As set out in the tender documents. As set out in the tender documents. As set out in the tender documents.
As set out in the tender documents. As set out in the tender documents.
As set out in the tender documents.
Public procurement notice: Contract Notice
Published: 2016-04-01
Buyer: Sklad kmetijskih zemljišč in gozdov Republike Slovenije
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Open procedure
CPV classification: 30000000 | 30200000 | 72000000 | 72200000
Submission deadline: 2016-05-05
Award criteria: Lowest price

Technical requirements: Informacijski sistem za podporo upravljanja z gozdovi in gozdno lesnimi sortimenti iz gozdov, ki so v lasti Republike Slovenije.
Informacijski sistem za podporo upravljanja z gozdovi in gozdno lesnimi sortimenti iz gozdov, ki so v lasti Republike Slovenije:
Ponudniki predložijo skupaj s ponudbo tudi zavarovanje za resnost ponudbe – izpolnjeno, podpisano in žigosano bančno garancijo v vrednosti 30 000  EUR, ki ostane v veljavi še 120 dni od roka za oddajo ponudb.
Izbrani ponudnik bo moral naročniku predložiti bančno garancijo za dobro izvedbo pogodbenih obveznosti in odpravo napak v garancijski dobi, naslovljeno na naročnika, in sicer hkrati s podpisanimi izvodi pogodbe ali najkasneje v osmih (8) dneh po podpisu pogodbe v višini 10 % od skupne pogodbene vrednosti v EUR z DDV. Veljavnost bančne garancije mora biti še šestdeset (60) dni po izteku veljavnosti pogodbe. Če se bo rok za izvedbo naročila podaljšal, bo moral izbrani ponudnik izročiti naročniku novo bančno garancijo z veljavnostjo, ki jo bo določil naročnik, glede na podaljšanje roka za izvedbo naročila.

Eligibility requirements: Skladno z razpisno dokumentacijo. Skladno z razpisno dokumentacijo. Skladno z razpisno dokumentacijo.
Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Notice
Published: 2016-04-01
Buyer: Bundeswehr – Dienstleistungszentrum Weißenfels
Country: DE
Region: Kyffhäuserkreis
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 5466000 EUR
Submission deadline: 2016-05-26
Award criteria: Preis, Qualität Wachpersonal (Erfahrung, Ausbildung etc.), Qualität Auftragsmanagement (Kundenbetreuung, Kenntnisse des Objektverantwortlichen etc.), Lebensleistungsstärke (Belegschaftszahl, Branchenerfahrung mil. und ziv. kritische Infrastruktur), Ausstattung technische Unterstützung (Dienstbekleidung und pers. Ausrüstung, Kommunikationsmittel etc.)

Technical requirements: Preis
Qualität Wachpersonal (Erfahrung, Ausbildung etc.)
Qualität Auftragsmanagement (Kundenbetreuung, Kenntnisse des Objektverantwortlichen etc.)
Lebensleistungsstärke (Belegschaftszahl, Branchenerfahrung mil. und ziv. kritische Infrastruktur)
Ausstattung technische Unterstützung (Dienstbekleidung und pers. Ausrüstung, Kommunikationsmittel etc.)
Zivilgewerbliche Bewachung der Karl – Günther – Kaserne Sondershausen ab 1.3.2017 für 4 Jahre zzgl. Verlängerungsoption für 3 x 1 Jahr auf insgesamt 7 Jahre.
Aktueller Auszug aus dem Berufs- und Handelsregister (Gewerbezulassung gem. § 34a GewO) oder vergleichbar nicht älter als 3 Monate.
Aktueller Lage- und Geschäftsbericht für das Unternehmen oder Verweis auf entsprechende Angaben im Internet.

Eligibility requirements: Aktueller Auszug aus dem Berufs- und Handelsregister (Gewerbezulassung gem. § 34a GewO) oder vergleichbar nicht älter als 3 Monate. Aktueller Versicherungsnachweis für die Betriebshaftpflichtversicherung. Aktueller Lage- und Geschäftsbericht für das Unternehmen oder Verweis auf entsprechende Angaben im Internet. Nachweis der Waffenbesitzkarte mit Eintragung Modellbezeichnung Waffe „P8“. Nachweis der Zertifizierung nach dem Qualitätsmanagement EN ISO 9001.
Aktueller Versicherungsnachweis für die Betriebshaftpflichtversicherung. Aktueller Lage- und Geschäftsbericht für das Unternehmen oder Verweis auf entsprechende Angaben im Internet.
Nachweis der Waffenbesitzkarte mit Eintragung Modellbezeichnung Waffe „P8“. Nachweis der Zertifizierung nach dem Qualitätsmanagement EN ISO 9001.