Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-12-27
Buyer: „УМБАЛ „Св. Иван Рилски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: 1. изтичането на срока по чл. 100, ал. 3 — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация;
Предмет на настоящата процедура е Доставка на на лекарствени продукти за хематология и онкология с 191 номенклатури.


Winner: „Медекс“ ООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-12-27
Buyer: „УМБАЛ „Св. Иван Рилски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Поръчката включва 1 позиция „Доставка на лекарствени продукти за хематология и онкология“ с 191 номенклатури единици, които са подробно описани в техническа спецификация. Количествата са ориентировъчни.
1. изтичането на срока по чл. 100, ал. 3 — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация;
Поръчката включва 1 позиция „Доставка на лекарствени продукти за хематология и онкология“. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества.
Страните се съгласяват да заменят лекарствения продукт при спазване на условията на настоящия договор, като цената не се изменя.


Winner: „Фьоникс Фарма“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-12-27
Buyer: „УМБАЛ „Св. Иван Рилски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Поръчката включва 1 позиция „Доставка на лекарствени продукти“ с 570 номенклатури единици, които са подробно описани в техническа спецификация. Количествата са ориентировъчни.
1. изтичането на срока по чл. 100, ал. 3 — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация;
Поръчката включва 1 позиция „Доставка на лекарствени продукти“. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества.
Страните се съгласяват да заменят лекарствения продукт при спазване на условията на настоящия договор, като цената не се изменя.


Winner: „Фьоникс Фарма“ ЕООД
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Brighton and Hove City Council
Country: UK
Contract type: Services
CPV classification: 71240000 | 71311000: Civil engineering consultancy services | 71311100 | 71400000 | 71410000
Estimated value: 5000000 GBP

Technical requirements: A multi-supplier framework contract to obtain professional, properly defined and priced propositions for the civil engineering design and transport planning services.
To obtain professional, properly defined and priced propositions for the civil engineering design and transport planning services framework.


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Regierungspräsidium Stuttgart
Country: DE
Contract type: Services
CPV classification: 71300000 | 71313000: Environmental engineering consultancy services | 71356400

Technical requirements: Fortschreibung HWGK Baden-Württemberg – Hydrologische und hydraulische Berechnungen Einzugsgebiet Murr
In Baden-Württemberg bestehen flächendeckend Hochwassergefahrenkarten (HWGK) für rund 11 300 Flusskilometer, welche Zug um Zug fortgeschrieben werden sollen. Die HWGK erfüllen die Anforderungen der EG-HWRM-RL sowie die sehr hohen Anforderungen des §65 Wassergesetz BW. Sie entfalten direkte rechtliche Wirkung, weshalb die Qualitätsanforderung entsprechend hoch ist. An den ca. 200 km langen Gewässern im Einzugsgebiet der Murr (ohne EZG Bottwar) sollen die bestehenden HWGK fortgeschrieben werden.
Die zur Verfügung gestellten Geobasis- und Geofachdaten, Vermessungsdaten und Laserscan-Daten sind zu prüfen und ggfs. anzupassen.
Die Erstellung eines hydrologischen sowie eines hydraulischen Modells auf einer Länge von ca. 200 Flusskilometern ist notwendig. Die hydrologischen sowie die instationären hydraulischen Berechnungen und die dadurch notwendigen Anpassungen am hydrologischen Modell sollen in einem iterativen Verfahren durchgeführt werden.
Die hydrologischen Berechnungen sind auf Basis einer vorgegebenen Modell- und Datenbankstruktur vorzunehmen.
Die hydraulischen Berechnungen sind instationär mit dem Berechnungsprogramm HYDRO_AS-2D durchzuführen, unter Beachtung aller hydraulisch relevanten Strukturen im und am Gewässer und auf den Vorländern (z. B. Bauwerke, Ausleitungen und Gräben).
Es erfolgt eine Auswertung der modellierten Berechnungen mit Erstellung korrigierter Überflutungsflächen, Wasserspiegellagen- und Überflutungstiefen-Raster, Erfassung von Sachdaten und Geometrien.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Regierungspräsidium Stuttgart
Country: DE
Contract type: Services
CPV classification: 71300000 | 71313000: Environmental engineering consultancy services | 71356400

Technical requirements: In Baden-Württemberg bestehen flächendeckend HWGK für rund 11 300 Flusskilometer, welche Zug um Zug fortgeschrieben werden sollen. Die HWGK erfüllen die Anforderungen der EG-HWRM-RL sowie die sehr hohen Anforderungen des §65 Wassergesetz BW. Sie entfalten direkte rechtliche Wirkung, weshalb die Qualitätsanforderung entsprechend hoch ist. An den ca. 255 km langen Gewässern im Einzugsgebiet der Rems (ohne EZG Wieslauf) sollen die bestehenden HWGK fortgeschrieben werden.
Die zur Verfügung gestellten Geobasis- und Geofachdaten, Vermessungsdaten und Laserscan-Daten sind zu prüfen und ggfs. anzupassen.
Die Erstellung eines hydraulischen Modells auf einer Länge von ca. 255 Flusskilometern ist notwendig.
Die hydraulischen Berechnungen sind instationär mit dem Berechnungsprogramm HYDRO_AS-2D durchzuführen, unter Beachtung aller hydraulisch relevanten Strukturen im und am Gewässer und auf den Vorländern (z. B. Bauwerke, Ausleitungen und Gräben).
Es erfolgt eine Auswertung der modellierten Berechnungen mit Erstellung korrigierter Überflutungsflächen, Wasserspiegellagen- und Überflutungstiefen-Raster, Erfassung von Sachdaten und Geometrien.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Essex County Council
Country: UK
Contract type: Services
CPV classification: 72000000
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Essex County Council (ECC) are seeking input from the market to inform the scoping of a potential procurement opportunity concerning Device as a Service. Our aim is to reduce device management within ECC to a referral only process from first line support to the DaaS supplier and are looking for potential suppliers to engage with us on their service offering.
Essex County Council (ECC) are seeking input from the market to inform the scoping of a potential procurement
 opportunity concerning Device as a Service. Our aim is to reduce device management within ECC to a referral only process from first line support to the DaaS supplier and are looking for potential suppliers to engage with us on their service offering.
ECC are looking for a fully managed service across the whole life cycle, from acquisition through build,
 distribution, user support and disposal including the packaging of software for desktop, laptop and tablet devices. ECC are looking for a supplier to provide a comprehensive service including, a high level of automation, user self-service and integration of the supplier service desk and processes to the ECC Service Desk which is based on the ITIL framework and utilises Axios Assyst software. The supplier must state what services must be retained within ECC to support the DaaS offer as this will help inform the business case.
ECC are holding an early market engagement event on 23.1.2020 for suppliers to share their service
 offering with us. To book a slot please email cara.gale@essex.gov.uk by 16.1.2020.
https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./J3B9CYEJ62
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-12-27
Buyer: Município de Setúbal
Country: PT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services
Estimated value: 150000 EUR
Submission deadline: 2020-01-22
Award criteria: The most economic tender

Technical requirements: Prestação de serviços de segurança e vigilância para o Parque Municipal de Poçoilos, pelo período de 24 meses, podendo ser prorrogável pelo período de 12 meses
Prestação de serviços de segurança e vigilância para o Parque Municipal de Poçoilos, pelo período de 24 meses, podendo ser prorrogável pelo período de 12 meses.
— Cópia do comprovativo da apólice de seguro de responsabilidade civil da empresa de segurança privada, nos termos do artigo 47.

Eligibility requirements: — Alvará para exercer a atividade de segurança privada, — Cópia do comprovativo da apólice de seguro de responsabilidade civil da empresa de segurança privada, nos termos do artigo 47. o , número 3, alínea e), da Lei número 46/2019, de 08 de julho.

Award value: 150000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Agencia Sanitaria Bajo Guadalquivir
Country: ES
Contract type: Services
CPV classification: 85141000: Services provided by medical personnel

Technical requirements: Servicio de estudios diagnósticos mediante resonancia magnética nuclear vinculados al Hospital de Alta Resolución La Janda, adscrito a la Agencia Pública Empresarial Sanitaria Bajo Guadalquivir
Servicio de estudios diagnósticos mediante resonancia magnética nuclear vinculados al Hospital de Alta Resolución La Janda, adscrito a la Agencia Pública Empresarial Sanitaria Bajo Guadalquivir.
Contratación del servicio de estudios diagnósticos mediante resonancia magnética nuclear vinculados al Hospital de Alta Resolución La Janda adscrito a la Agencia Pública Empresarial Sanitaria Bajo Guadalquivir.
Contratación del servicio de estudios diagnósticos mediante resonancia magnética nuclear vinculados al Hospital de Alta Resolución La Janda adscrito a la Agencia Pública Empresarial Sanitaria Bajo Guadalquivir
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 48000000 | 48100000 | 48517000 | 71314000: Energy and related services
Estimated value: 700000 GBP

Technical requirements: Crown Commercial Service (CCS) as the authority intends to put in place an agreement for the provision of an energy trading system to be utilised by CCS.
To provide CCS trading and risk teams with an energy trading system to allow management of customer aggregated basket demands for UK power and gas.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is [https://crowncommercialservice.bravosolution.co.uk].
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The date in II.3) is the estimated date of publication, please refer to the CCS pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline for updates and monitor tenders electronic daily for the publication of the OJEU contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in the procurement for the energy trading system, bidders will be required to demonstrate that they comply with the technical requirements prescribed by Cyber Essentials or the services under and in connection with the procurement.
The bidder may be awarded the contract dependant on ability to demonstrate to CCS that they meet the technical requirements prescribed by the Cyber Essentials Scheme for services under and in connection with this procurement.
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL. It will be a condition of this contract that this material must be protected. Baseline protection controls are defined in ISO 27001:2013 and further defined by the Security Policy Framework https://www.gov.uk/government/collections/government-security


Award value: 700000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
CPV classification: 48490000 | 72212222 | 72212224 | 72212470 | 79132100

Technical requirements: The purpose of this prior information notice (PIN) is to follow-up on a previously advertised request for information from September 2018 which examined the capacity of service providers to provide a suitable Software-as-a-Service (SaaS) eProcurement solution for the Public Sector in Ireland.
As part of this current process we are looking to focus attention central purchasing capabilities/functionality in order to determine the service providers’ approach to the provision of central purchasing and understand the capabilities and scalability of such functionality among service providers and gain an understanding of what the market can offer in terms of online solutions for drawdown from centralised arrangements.
Market operators are hereby invited to participate in this market information exercise and complete the attached Request for Information.
The purpose of this prior information notice (PIN) is to follow-up on a previously advertised request for information from September 2018 which examined the capacity of service providers to provide a suitable Software-as-a-Service (SaaS) eProcurement solution for the Public Sector in Ireland.
As part of this current process we are looking to focus attention central purchasing capabilities/functionality in order to determine the service providers’ approach to the provision of central purchasing and understand the capabilities and scalability of such functionality among service providers and gain an understanding of what the market can offer in terms of online solutions for drawdown from centralised arrangements.
Market operators are hereby invited to participate in this market information exercise and complete the attached request for information. Completed responses should be emailed directly to the Office of Government Procurement at the following email address etendersproject@ogp.gov.ie and they must be received by 13.00 on 15.1.2020. Clarifications in relation to the RFI should be sent to etendersproject@ogp.gov.ie not later than 13.00 8.1.2020 and queries received after this date will not be addressed.
A previous RFI was published under RFT#140170. This is a further request for information and not a call for competition. Please find ‘CPB RFI document’ in the document vault.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-27
Buyer: Merseyside Fire and Rescue Service
Country: UK
Contract type: Services
CPV classification: 33114000 | 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment | 35113200

Technical requirements: The purpose of this prior information notice (PIN) is to inform you that Merseyside Fire and Rescue Authority will be carrying out a tender process on behalf of NFCC National Resilience in order to procure suitable detection and monitoring equipment for use by Fire and Rescue Services when responding to incidents involving a release of chemical, biological and radiological substances.
The primary role for this equipment will be the detection of gasses and vapours within the mass decontamination sector in response to a mass casualty contamination event. However, wider use of equipment by Emergency Services will also be incorporated as a separate lot.
The estimated value of the procurement is yet to be determined and will be published in the contract notice. However, as an indicator, it is anticipated that the framework will yield a minimum spend of 1 000 000 GBP.
The equipment will be portable and provide detection and monitoring to support a safe system of work to both protected and unprotected responders in accordance with a selection of the ASTM list of chemical substances.
As part of this upcoming tender process, manufacturers and suppliers will be required to provide detailed information about the equipment they wish to submit.
Interested parties should note that supply and delivery of equipment for Lot 1 will be required within 2020.
Merseyside Fire and Rescue Authority is intending to award the contract under a framework agreement with multiple lots and open to a limited number authorities within the CBRN Sector. Details of which will be published in the contract notice when advertised.
This PIN is intended for information only and does not signal the launch of a formal procurement procedure. Merseyside Fire and Rescue Authority intends to publish a call for competition via OJEU early in 2020.
If you are interested in participating in the tender process you are advised to register your organisation on the tendering portal: www.supply4nwfire.org.uk
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Rundfunk Berlin-Brandenburg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services | 79995100 | 79999100
Submission deadline: 2020-02-06
Award criteria: Lowest price

Technical requirements: Das seit circa 1956 gesamte Schriftgut sowohl für Fernsehen als auch für Hörfunk soll digitalisiert werden. Es handelt sich dabei um etwa 9000 Aktenordner.
Inhalt der zu erbringenden Leistung sind: gesicherter Transport der Akten, Entmetallisierung des Schriftgutes, Scan der Unterlagen, Faksimile Einbindung im pdf-Dokument, Volltexterkennung/OCR, Erstellung eines Windows Explorer Verzeichnisses, Datenlieferung des Digitalguts auf mobilem Datenträger, Zurücklegen der Unterlagen in Archivkartons. Leistungszeitraum: April 2020 bis Dezember 2020.
Vorlage einer unterschriebenen Eigenerklärung. Die Vorlage der Eigenerklärung ist eine Mindestbedingung.
Anbieter, die bisher über keinen Zugang verfügen, können sich zur Kommunikation mit der Vergabestelle und der elektronischen Angebotsabgabe auf dieser Plattform kostenlos registrieren lassen. Eine Versendung der Vergabeunterlagen in Papierform ist nicht vorgesehen.
Während des Verfahrens auftretende Bieterfragen werden über die Vergabeplattform beantwortet und gleichzeitig auf der Internetseite des rbb URL: http://www.rbb-online.de/unternehmen/service/einkauf/index.html unter der Rubrik „Bieterfragen und Antworten“ veröffentlicht.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Sala kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Projektledare och kommunikatör avseende åtgärdsförberedelser och åtgärder Sala Silvergruva och Pråmån, Fas 1
Upphandlingen avser projektledare under 3 år för ett projekt som har en total budgetram på 23 MSEK. Projektledaren som upphandlas ska utgöras av en fysisk person med redovisade tidigare erfarenheter relevanta för projektet. Upphandlingen baseras på fast pris inkl. utrustning och programvaror. Under fas 1 ska projektledaren vara på plats i Sala två dagar/vecka. Som en separat del kan anbud på området Kommunikatör offereras, dvs valfritt enbart projektledare, enbart kommunikatör eller både och.
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Consejero delegado de Ingeniería de Sistemas para la Defensa de España, S. A., S. M. E. y M. P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72512000: Document management services | 79500000 | 79994000
Estimated value: 329175 EUR
Submission deadline: 2020-01-27
Award criteria: The most economic tender


Eligibility requirements: Capacidad de obrar.

Award value: 329175
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: The European Joint Undertaking for ITER and the Development of Fusion Energy
Country: ES
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315200 | 71315210
Estimated value: 11000000 EUR
Submission deadline: 2020-02-07
Award criteria: The most economic tender

Technical requirements: High Level Consultancy Services Supporting F4E in the Definition of Strategies, Management and Negotiation of Claims, Variations and Contract Amendments Mainly in the Area of Construction FIDIC Contracts
The consultant is expected to support F4E and to provide expertise in managing claims, amendments and variations. The consultancy services are expected to be requested in order to prevent or solve conflict situations which might lead to claims or contract amendments and are mostly generated by changes/variations to the baseline contract. The services will be mainly provided in the area of construction FIDIC contracts.
The duration of the framework contract is expected to be 2 years + 1 eventual renewal of 2 years with the option of extending this duration for 2 additional years.
Duration of the framework contract is expected to be 2 years + 1 eventual renewal of 2 years, with the option of extending this duration for 2 additional years.
1) In case of new contract(s) consisting of repetition of similar works or services entrusted to the economic operator to which fusion for energy awarded the original contract, fusion for energy may use the negotiated procedure in accordance with Article 134 RAP;
2) The information requested in ‘III.2.3) Information about staff responsible for the performance of the contract’ refers to key personnel.
Within 2 months of notice of the award decision, you may launch an action for annulment of the award decision. Any request you may make and any reply from us, or any complaint for maladministration, will have neither the purpose nor the effect of suspending the time-limit for launching an action for annulment or to open a new period for launching an action for annulment. The body responsible for hearing annulment procedures is indicated in Section VI.4.1) of the Contract notice. If you believe that there was maladministration, you may lodge a complaint to the European Ombudsman within 2 years of the date when you became aware of the facts on which the complaint is based (see http://www.ombudsman.europa.eu).


Award value: 11000000