Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Dublin City Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 09000000 | 15000000 | 18000000 | 19000000 | 22000000
Estimated value: 1000000 EUR
Submission deadline: 2018-11-29
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Multi Party Framework Agreement for Delivery of the Local Enterprise Office (LEO) Dublin City Mentoring Programme
The Local Enterprise Office (LEO) Dublin City is the local first-stop shop for new entrepreneurs and existing micro-enterprise and small business owners with 1-10 employees in Dublin City. As a section of Dublin City Council, the LEO is the front door through which all information on State supports for small and micro-businesses can be accessed and signposted to as well as important local services and compliance requirements.
LEO is also the business connection into Dublin City Council, Enterprise Ireland and all State agencies that can help grow a business.
The LEO Mentor Programme is designed to match the knowledge, skills, insights and entrepreneurial capability of experienced business practitioners with entrepreneurs, small business owner/managers who need practical and strategic advice and guidance. The mentor contributes independent, informed observation and advice to aid decision making.
This contract is for 12 months with the option to extend for three (3) periods of 12 months subject to funding being available.
Ireland's European Structural and Investment Funds Programmes 2014 - 2020 co-funded by the Irish Government and the European Union
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 141531
This contract is for 12 months with the option to extend for three (3) periods of 12 months subject to funding being available.
Ireland's European Structural and Investment Funds Programmes 2014 - 2020 co-funded by the Irish Government and the European Union
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using RFT ID 141531
This contract is for 12 months with the option to extend for three (3) periods of 12 months subject to funding being available.
Ireland's European Structural and Investment Funds Programmes 2014 - 2020 co-funded by the Irish Government and the European Union

Eligibility requirements: For further information please consult the associated documentation available to download from www.etenders.gov.ie using RFT ID 141531.

Award value: 1000000
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Rectorado de la Universitat Politècnica de València
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Estimated value: 480000 EUR
Submission deadline: 2018-12-04
Award criteria: The most economic tender

Technical requirements: Universitat Politècnica de València, campus de Vera, Alcoi y Gandia, camino de Vera, s/n, 46022 Valencia.
Cifra anual de negocio. Descripción: volumen anual de negocios, en el ámbito al que se refiera el contrato, referido al mejor ejercicio dentro de los 3 últimos, por importe igual o superior a 120 000 EUR.
— Técnicos o unidades técnicas. Descripción: la empresa licitadora acreditará la permanencia a su plantilla del personal mínimo requerido mediante los TC2; este es: 1 ingeniero industrial responsable del contrato, con dedicación parcial, mínimo 250 horas, con una experiencia mínima de 3 años en asistencia técnica en integración de sistemas y control energético para la Administración Pública y/o sector privado, 1 ingeniero industrial distinto del responsable del contrato, con dedicación exclusiva y con una experiencia mínima de 3 años en gestión energética para la Administración Pública y/o sector privado, 1 técnico de grado medio, con dedicación exclusiva y con una experiencia mínima de 1 año en integración de sistemas y programación de autómatas para la Administración Pública y/o sector privado, 1 ingeniero industrial distinto del responsable del contrato, con dedicación parcial, mínimo 900 horas, y con una experiencia mínima de 3 años en gestión y revisión de consumos energéticos, contratos con la administración, pliegos para la Administración Pública y/o sector privado,
— certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: la empresa debe acreditar la posesión de las siguientes certificaciones o equivalentes: ISO 9001:2008 ISO 14001:2004 ISO 50001:2011.

Eligibility requirements: Capacidad de obrar.

Award value: 480000
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Sorbonne université
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Estimated value: 250000 EUR
Submission deadline: 2018-11-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Conception, réalisation, développement et maintien en condition opérationnelle du site web de Sorbonne Université.
L'accord-cadre prend effet à compter de sa notification et prend fin à l'échéance de la période de garantie. Il est conclu pour une durée de 2 ans, reconductible tacitement 2 fois, sans que la durée totale de l'accord-cadre ne puisse dépasser 4 ans.
Conformément aux articles 51 de l'ordonnance nº 20156899 du 23.7.2015 relative aux marchés publics et 44-ii du décret nº 2016-360 du 25.3.2016.

Eligibility requirements: Conformément aux articles 51 de l'ordonnance nº 20156899 du 23.7.2015 relative aux marchés publics et 44-ii du décret nº 2016-360 du 25.3.2016.

Award value: 250000
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Dirección General de la Entidad Pública Empresarial Red.es
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30211300 | 32571000 | 35125100: Sensors | 48000000
Estimated value: 2525348.85 EUR
Submission deadline: 2018-11-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Fondo Europeo de Desarrollo Regional (FEDER) 2014-2020, en concreto al Programa Operativo Plurirregional de España (POPE)


Award value: 2525348.85
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: ASST Grande Ospedale Metropolitano Niguarda
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79994000 | 85130000: Dental practice services
Estimated value: 149424410 EUR
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: Procedura aperta aggregata per l’appalto dei contratti per il servizio di assistenza specialistica odontoiatrica e per il servizio di supporto al Direttore dell’Esecuzione del Contratto (DEC)
Lotto 11: servizio di supporto al Direttore dell’Esecuzione del Contratto (DEC) per il monitoraggio e il controllo esecutivo dei contratti per il servizio di assistenza specialistica odontoiatrica dei lotti n. 1, 3, 4, 5, 6, 7, 8, 9 e 10.
La stazione appaltante si riserva la facoltà di rinnovare il contratto, alle medesime condizioni, per una durata
La stazione appaltante si riserva la facoltà di rinnovare il contratto, alle medesime condizioni, per una durata pari a 12 mesi
Servizio di assistenza odontoiatrica ASST Nord Milano 1 (Sesto San Giovanni, Cusano Milanino, Cologno Monzese)
La stazione appaltante si riserva la facoltà di rinnovare il contratto, alle medesime condizioni, per una durata pari a 12 mesi
Servizio di assistenza odontoiatrica per l'ASST Nord Milano 2 (Milano via Farini e Milano via Livigno)
La stazione appaltante si riserva la facoltà di rinnovare il contratto, alle medesime condizioni, per una durata pari a 12 mesi
Servizio di assistenza odontoiatrica ASST Vimercate 2 (Besana Brianza, Carate Brianza, Giussano, Seregno)
La stazione appaltante si riserva la facoltà di rinnovare il contratto, alle medesime condizioni, per una durata pari a 12 mesi


Award value: 149424410
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Diputación de Barcelona, Dirección de Servicios de Tecnologías y Sistemas Corporativos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 329405.12 EUR
Submission deadline: 2018-11-29
Award criteria: The most economic tender

Technical requirements: Servicios de administración y de evolución de la plataforma urbana multientidad de la Diputación de Barcelona
Servicios de administración y de evolución de la plataforma urbana multientidad de la Diputación de Barcelona.
Este presupuesto es un importe bienal y se desglosa en una parte fija y una parte variable formulada en términos de precios unitarios.
Si quiere impugnar esta resolución, que pone fin a la vía administrativa, han de interponer recurso contencioso-administrativo en el juzgado contencioso-administrativo de Barcelona, en el plazo de 2 meses a contar desde el día siguiente al de su publicación.
Alternativamente y de forma potestativa, se puede interponer recurso especial en materia de contratación ante el Tribunal Catalán de Contratos del Sector Público en el plazo de 15 días hábiles a contar desde el día hábil siguiente al de su publicación.


Award value: 329405.12
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 157190.08 EUR
Submission deadline: 2018-12-03
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal
Mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal.
Servicio de mantenimiento con actualización tecnológica de un acelerador lineal marca Elekta modelo Synergy, ubicado en el Servicio de Oncología Radioterápica del Hospital Universitario Ramón y Cajal.
Prórroga obligatoria para el empresario conforme se establece en el Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Conforme se establece en el Pliego de Cláusulas Administrativas Particulares.

Award value: 157190.08
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 116710 EUR
Submission deadline: 2018-12-03
Award criteria: Lowest price

Technical requirements: Servicio de mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDVR, ubicado en el Servicio de Oncología Radioterápica de este Hospital Ramón y Cajal
Mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDVR, ubicado en el Servicio de Oncología Radioterápica de este Hospital Ramón y Cajal.
Servicio de mantenimiento con actualización tecnológica de la red Mosaiq y equipo de braquiterapia modelo HDVR, ubicado en el Servicio de Oncología Radioterápica de este Hospital Ramón y Cajal.
Prórroga obligatoria para el empresario conforme se establece en el Pliego de Cláusulas Administrativas Particulares.

Eligibility requirements: Conforme se establece en el Pliego de Cláusulas Administrativas Particulares.

Award value: 116710
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Vrhovno sodišče Republike Slovenije
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2018-12-13
Award criteria: The most economic tender

Technical requirements: — Razvoj programske opreme za podporo elektronskemu poslovanju (elektronsko vlaganje, dostop do elektronskega spisa in vpisnika, vključno s potrebnimi nadgradnjami obstoječih funkcionalnosti),
— Izdelavo testnih scenarijev in implementacijo testov (avtomatski, integracijski in obremenitveni testi),
— Izdelavo tehnične dokumentacije, navodil za namestitev in administracijo ter navodil za uporabo rešitve,
— Razvoj dodatnih funkcionalnosti, ki trenutno še niso znane, jih bo pa potrebno podpreti zaradi novih predpisov,
— Nadgradnja obstoječih funkcionalnosti, če bo to zahtevala integracija novih funkcionalnosti v obstoječ informacijski sistem.
Naročilo se financira v okviru operacije Učinkovito pravosodje, potrjene s strani Službe Vlade RS za razvoj in evropsko kohezijsko politiko z odločitvijo o podpori št. 303-21/2016/21 z dne 21.9.2016.
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN dne 13.12.2018 in se bo začelo ob 12.05 uri na spletnem naslovu https://ejn.gov.si/eJN2.
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Ministrstvo za infrastrukturo
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 48810000: Information systems | 48820000: Servers | 63712700 | 72212000: Platform-specific software programming services
Submission deadline: 2018-12-04
Award criteria: Mixed

Technical requirements: Ponudnik mora projekt izvesti skladno z mejniki, navedenimi v specifikacijah, ob predpostavki, da je pogodba T0 podpisana do 1.2.2019, sicer se morata naročnik in ponudnik dodatno uskladiti glede sorazmerne izvedbe rokov.
Operacija je sofinancirana s strani IPE - Instrumenta za povezovanje Evrope (številka: 2015-SI-TM-0303-W).
Priloge iz poglavja 6 (str. 165) bodo objavljene v obliki dodatnih informacij, iz razloga velikosti datotek, ki so prevelike za objavo skupaj z razpisno dokumentacijo.
V okviru sklopa se izvaja storitev nudenja anonimiziranih izvornih podatkov sledi vozil (izvorni FCD podatki / FCD Floating Car Data) v zahtevanem formatu in časovnem intervalu v obdobju razvoja rešitve (vzpostavitev produkcijskega sistema) in v obdobju kasnejšega 36 mesečnega obdobja vzdrževanja produkcijskega sistema.
Ponudnik mora projekt izvesti skladno z mejniki, navedenimi v specifikacijah, ob predpostavki, da je pogodba T0 podpisana do 1.2.2019, sicer se morata naročnik in ponudnik dodatno uskladiti glede sorazmerne izvedbe rokov.
Dobava in instalacija informacijske infrastrukture s sistemskim upravljanjem in podporo v času razvoja rešitve in v produkcijskem obdobju.
Ponudnik mora projekt izvesti skladno z mejniki, navedenimi v specifikacijah, ob predpostavki, da je pogodba T0 podpisana do 1.2.2019, sicer se morata naročnik in ponudnik dodatno uskladiti glede sorazmerne izvedbe rokov.
Operacija je sofinancirana s strani IPE - Instrumenta za povezovanje Evrope (številka: 2015-SI-TM-0303-W).
Vse dodatne informacije so objavljene izključno na omenjenem portalu in jih naročnik ne bo posebej posredoval.

Eligibility requirements: Natančni pogoji so navedeni v razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Universidade de Coimbra
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 429712 EUR
Submission deadline: 2018-11-28
Award criteria: Lowest price

Technical requirements: Aquisição de serviços combinados de vigilância e segurança humana e receção, monitorização e de resposta a alarmes no Paço das Escolas, Palácio dos Grilos, Colégio de São Jerónimo, Colégio das Artes, Casa da Lusofonia, Faculdade de Medicina, Colégio de Jesus, Controlo de Parques de Estacionamento e Outros do Polo I da Universidade de Coimbra.



Award value: 429712
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Post Office Ltd
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48444100 | 48482000 | 48490000 | 72000000 | 72200000
Estimated value: 5000000 GBP
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Provision of a fully integrated Source to Settle software service, (Software as a Service), including eSourcing, purchase to pay and contract management along with every process in between, and the initial implementation. The initial contract will be for a 5 year term with the potential for a 3 year and 2 year extension (maximum contract length 10 years).
The Post Office Ltd (POL) and its affiliates intend to award a contract for the provision and implementation of a fully integrated Source to Settle (S2S) service, (including eSourcing, purchase to pay and contract management along with every process in between). The Source to Settle system must be offered in the form of ongoing services over the internet (“as-a-service”), otherwise known as Software-as-a-Service — “SaaS”. Tenders must also include operation and implementation of the service (“service” for these purposes meaning standard software). The S2S system must have close integration with, amongst other things, POL’s Core Finance System, SAP ECC 6.0, and access control system for administering users. Tenderers’ solutions must accept electronic submission of invoices via multiple channels (single invoice, bulk invoices, email, portable document format, electronic document interchange), and must automatically match invoices with POs and GRNs using both the PO number and line item detail.
The contract will have the option for 2 extensions, an initial period of 36 month and a further period of 24 month extension.
Post office will invite to tender the highest scoring applicants on the basis of the criteria set out in the SQ.
The contract will have the option for 2 extensions, an initial period of 36 month and a further period of 24 month extension.
Responses will be assessed in accordance with the Public Contracts Regulations 2015. Please see the SQ for further information.

Eligibility requirements: Responses will be assessed in accordance with the Public Contracts Regulations 2015. Please see the SQ for further information.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: NHS Rotherham CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85121100: General practitioner services
Submission deadline: 2018-11-30
Award criteria: The most economic tender

Technical requirements: The extended access service will provide additional routine and urgent capacity for the Rotherham population. This will be outside of core hours after 6:30 pm (Monday to Friday) and on Saturdays and Sundays, providing sessions during the evenings and weekends over 52 weeks of the year and including bank holidays.
The GP forward View sets out an obligation to improve access to primary care services for the whole population. When applied to Rotherham the requirement is to deliver a minimum of 132 hours per week (Monday to Sunday), 365 days of the year.
The extended access service will provide additional routine and urgent capacity for the Rotherham population. This will be outside of core hours after 6:30 pm (Monday to Friday) and on Saturdays and Sundays, providing sessions during the evenings and weekends over 52 weeks of the year and including bank holidays. The Contractor is required to provide an analysis of days when there is greatest activity and map the extended access to these times of demand.
The aim of this is to enable patients to receive a service outside of normal practice working hours along with supporting high activity on Mondays and also to deflect form the Urgent and Emergency Care Centre.
The key objective is to ensure improved access (providing increased flexibility for patients to receive routine care outside of the normal working week).
Full details can be found in the service specification, available as part of the Invitation to Tender pack.
If you have not accessed the portal before you will need to register by clicking on “Register Here”. Once you have logged into the website, click on the link “ITTs Open to All Suppliers” in the dupplier area box. This tender will be listed here.
Click on the ITT title, and then on the green button “Express Interest”. By doing this, you will have invited yourself to participate in the ITT. This enables you to download any buyer attachments, send and receive messages with the NHS South Yorkshire Procurement Service, and respond to the ITT.
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Bundesarchiv Koblenz
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72240000 | 72262000: Software development services
Submission deadline: 2018-12-04
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ausschreibungsgegenstand ist ein Dienstleistungsvertrag für den unterstützenden Personaleinsatz zum/r „Betrieb/Fortentwicklung des Digitalen Magazins I“ und der notwendigen Programmierleistungen im entsprechenden FEDORA/ISLANDORA-Anwendungs- und Oracle-Datenbankumfeld (Shell-Anwendungs-Skripte, Java, Python, PL/SQL, SQL etc.)
Aufgrund der Komplexität der Anwendung hinsichtlich technischer Struktur und der implementierten Eigen-Programmierung ist ein Dienstleistungsvertrag mit folgendem Leistungsspektrum für die/den einzusetzende Mitarbeiter/-in erforderlich:
— Weiterentwicklung der eingesetzten Software/Applikationen auf Fedora-/Islandora-Basis mit ggf. entsprechender Konfigurations- und/oder Anpassungs-
— Erfassung, Analyse und Beseitigung von auftretenden Fehlern innerhalb der bestehenden Gesamt-Anwendung,
— Analyse der eingesetzten Skripte (Shell, PL/SQL, SQL-Befehlen, Python, Java etc.), Vorschläge zur Fehlerbeseitigung, Verbesserung mit entsprechender
— Ggf. Update/Upgrade der Anwendungskomponenten, ggf. Anpassung an neue Versionen der Betriebssoftware,

Eligibility requirements: — Eigenerklärung zum Nichtvorliegen von Ausschlussgründen, — Formblatt Unternehmensdarstellung, — Eigenerklärung Handelsregister, — Eigenerklärung Gewerbezentralregister, — Eigenerklärung Haftpflichtversicherung.
Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 45233110
Submission deadline: 2018-12-06
Award criteria: The most economic tender

Technical requirements: Die vom Auftraggeber verlangten Nachweise gem. §§ 80 ff BVergG sind den Ausschreibungsunterlagen zu entnehmen. Auf die Bestimmungen des § 21 BVergG wird ausdrücklich hingewiesen. Nationale Erkennungsnummer: [L-659493-8a30]