Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Università degli Studi Magna Græcia di Catanzaro
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 850071.57 EUR
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento del servizio di assistenza tecnica informatica e audio video presso le aule didattiche dell’Università «Magna Graecia» di Catanzaro
Servizio di assistenza tecnica informatica e audio video presso le aule didattiche dell’Università «Magna Graecia» di Catanzaro, da aggiudicarsi secondo il criterio dell’offerta economicamente più vantaggiosa ai sensi dell’art. 95, comma 3, lett b) del D.Lgs. n. 50/16.
Iscrizione nel registro tenuto dalla Camera di Commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività affini con quelle oggetto della presente procedura di gara.
a) Fatturato globale minimo annuo, riferito a ciascuno degli ultimi n. 3 (tre) esercizi finanziari disponibili, non inferiore alla metà dell’importo posto a base di gara, indicato nel precedente articolo 2, IVA esclusa e, pertanto, pari o superiore a 333 361,60 EUR;
b) Fatturato specifico annuo nel settore di attività oggetto dell’appalto, riferito a ciascuno degli ultimi n. 3 esercizi finanziari disponibili, pari a 150 000,00 EUR, IVA esclusa.
a) Esecuzione negli ultimi 3 anni di servizi analoghi a quello oggetto della presente procedura presso enti pubblici e/ o Università per un importo complessivo minimo pari a quello posto a base di gara e, pertanto non inferiore a 500 000,00 EUR;
b) Possesso di una valutazione di conformità del proprio sistema di gestione della qualità alla norma UNI EN ISO 9001:2015, nel settore «Produzione assistenza e manutenzione hardware e software» idonea, pertinente e proporzionata al seguente oggetto: «Produzione assistenza e manutenzione hardware e software» o equivalente «Gestione di strutture informatizzate».
Il ricorso avverso il presente bando deve essere notificato alla stazione appaltante e all'Avvocatura distrettuale dello Stato entro 30 giorni dalla pubblicazione sulla Gazzetta ufficiale della Repubblica Italiana, secondo le modalità di cui all’articolo 120 del D.Lgs. 104/2010, come modificato dall’articolo 204 del D.Lgs. 50/2016 e s.m.i.

Eligibility requirements: Iscrizione nel registro tenuto dalla Camera di Commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività affini con quelle oggetto della presente procedura di gara.

Award value: 850071.57
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Provincia di Frosinone
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Estimated value: 331908.62 EUR
Submission deadline: 2019-12-17
Award criteria: The most economic tender

Technical requirements: Affidamento servizio di architettura e ingegneria inerente la progettazione definitiva, direzione dei lavori, misure e contabilità, nonché di coordinamento della sicurezza in fase di esecuzione
Affidamento servizio di architettura e ingegneria inerente la progettazione definitiva, direzione dei lavori, misure e contabilità, nonché di coordinamento della sicurezza in fase di esecuzione, relativi all’intervento denominato «Adeguamento sismico e funzionale dell’edificio palazzo degli studi Simoncelli — Sora» — Provincia di Frosinone



Award value: 331908.62
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Rotherham MBC
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 50000000
Submission deadline: 2019-12-16
Award criteria: The most economic tender

Technical requirements: This opportunity is in connection with the competitive procurement of a maintenance service for RMBC existing fire and security assets. Although the core element of the contract is service and maintenance, there may be an additional requirement for replacement or new installations on an occasional basis. Further details about the requirement are set out within the tender documentation.
Rotherham Borough Council is looking for a suitably experienced contractor to provide a range of services, including but not limited to:
— fire and intruder alarms: maintenance, with occasional elements of new or replacement supply and installation,
— emergency lighting: maintenance, with occasional elements of new or replacement supply and installation,
— access control: maintenance, with occasional elements of new or replacement supply and installation,
— CCTV (Excluding Highways): maintenance and monitoring, with occasional elements of new or replacement supply and installation.
The initial duration of the contract is 24 months with the option to extend this for a further 2 x 12 months extension period, subject to satisfactory performance,at the sole discretion of the Council.
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: The National Archives
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 250000 GBP
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
For full details please see https://www.contractsfinder.service.gov.uk/Notice/90e21cfe-f1e7-498f-851c-b9d5d383b41c



Award value: 250000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Umeå kommun, Upphandlingsbyrån
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 43310000
Estimated value: 8000000 SEK
Submission deadline: 2019-12-18
Award criteria: Lowest price

Technical requirements: Umeå kommun upphandlar Vinterväghållning väghyvel inom Umeå kommun. Uppdraget avser isrivning med väghyvel inklusive följemaskin.



Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Gemeente Krimpen aan den IJssel
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 45246000: River regulation and flood control works
Submission deadline: 2020-01-10
Award criteria: The most economic tender

Technical requirements: De opdracht bestaat uit het leveren van een dienst op het gebied van onderhoud oevers en verzorging watergangen. De opdracht wordt in het contract aangemerkt als: “het Werk” in het kader van de UAVGC.

Eligibility requirements: — Uniform Europees Aanbestedingsdocument (UEA), — Model K.
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: The Anchor Hanover Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314100: Electrical services
Estimated value: 12600000 GBP
Submission deadline: 2019-12-16
Award criteria: The most economic tender

Technical requirements: Provision of Electrical installation condition reports (EICR), and the completion of remedial works identified as part of the test results and the provision of portable Appliance Testing (PAT) for Anchor Hanover Group in Regions across England.
In the tender documents we have outlined 2 alternative testing frequency programmes to be priced as part of bidders’ proposal.
The value of the remedial testing element is unknown so for the purpose of the tender we have included a forecast based on previous year’s spend but actual spend may be higher or lower.
Therefore the estimated value is the maximum estimated value of this contract based on the greater of the two frequencies provided, the forecast for remedial spend and the maximum possible term of the contract.
Bidders may opt to bid for as many lots as they wish, however no single contractor may be awarded more than 2 regional lots.
Provision of Electrical Installation Condition Reports (EICR), and the completion of remedial works identified as part of the test results and the provision of Portable Appliance Testing (PAT).
In the tender documents we have outlined two alternative testing frequency programmes to be priced as part of bidders’ proposal.
The value of the remedial testing element is unknown so for the purpose of the tender we have included a forecast based on previous year’s spend but actual spend may be higher or lower.
Therefore, the estimated value stated in Section II.2.6) below is the maximum estimated value of this lot based on the greater of the two frequencies provided, the forecast for remedial spend and the maximum possible term of the contract.
Provision of Electrical Installation Condition Reports (EICR), and the completion of remedial works identified as part of the test results and the provision of Portable Appliance Testing (PAT).
In the tender documents we have outlined 2 alternative testing frequency programmes to be priced as part of bidders’ proposal.
The value of the remedial testing element is unknown so for the purpose of the tender we have included a forecast based on previous year’s spend but actual spend may be higher or lower.
Therefore, the estimated value stated in Section II.2.6) below is the maximum estimated value of this lot based on the greater of the two frequencies provided, the forecast for remedial spend and the maximum possible term of the contract.
Provision of Electrical Installation Condition Reports (EICR), and the completion of remedial works identified as part of the test results and the provision of Portable Appliance Testing (PAT).
In the tender documents we have outlined 2 alternative testing frequency programmes to be priced as part of bidders’ proposal.

Eligibility requirements: As set out in the procurement documents.

Award value: 12600000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Financial Conduct Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50340000 | 50710000 | 55500000 | 55520000
Estimated value: 70000000 GBP
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: The FCA is seeking to appoint 2 bundled service providers to deliver facilities services at 12 Endeavour Square, London E20 1JN.
The FCA is establishing a contractual mechanism to provide facilities services to the FCA for a period of 5 years starting from 1.7. 2020, with an option to extend for 2 further periods of 12 months. The contracts will be owned and managed by the FCA, with provision for it to be used by itself.
The bundled services delivery model consists of 2 lots: Lot 1: Facilities Management and Lot 2: Catering/Front of House (FOH).
The FCA is seeking to appoint a bundled service providers to deliver facilities management services at 12 Endeavour Square, London E20
The FCA is establishing a contractual mechanism to provide facilities services to the FCA for a period of 5 years starting from 1.7.2020, with an option to extend for 2 further periods of 12 months. The contracts will be owned and managed by the FCA, with provision for it to be used by itself.
To respond to Lot 1 of this opportunity please click here: https://fca.delta-esourcing.com/respond/8T37473Y32
The FCA is seeking to appoint a bundled service providers to deliver facilities management services at 12 Endeavour Square, London E20
The FCA is establishing a contractual mechanism to provide facilities services to the FCA for a period of 5 years starting from 1.7. 2020, with an option to extend for 2 further periods of 12 months. The contracts will be owned and managed by the FCA, with provision for it to be used by itself.
To respond to Lot 2 of this opportunity please click here: https://fca.delta-esourcing.com/respond/K245667QV3


Award value: 70000000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Department of Contracts
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 71300000
Submission deadline: 2019-12-17
Award criteria: Lowest price

Technical requirements: Tender for the Provision of Maintenance Services on Fire Fighting Systems at Mater Dei Hospital and Sir Anthony Mamo Oncology Centre — CT2234/2019
Tender for the provision of maintenance services on fire fighting systems at Mater Dei Hospital and Sir Anthony Mamo Oncology Centre — CT2234/2019.
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Universidade de Évora
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Estimated value: 1930000 EUR
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: Fornecimento de eletricidade em regime de mercado livre (MT, BTE e BTN) às instalações da Universidade de Évora.


Award value: 1930000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Umeå kommun, Upphandlingsbyrån
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 43310000
Estimated value: 60000000 SEK
Submission deadline: 2019-12-18
Award criteria: Mixed

Technical requirements: Umeå kommun upphandlar Vinterväghållning i Umeå tätort och Holmsund/Obbola. Uppdraget avser plogning, halkbekämpning GC, isrivning och efterarbeten. Vinterväghållningen i Umeå kommun är indelad i ett antal områden och delområden. Anbudsgivare kan lämna anbud på ett eller flera områden. Köparen utser sedan efter upphandling entreprenör för respektive område. Endast en leverantör/utförare antas per område.
Delområde 4, Haga, Berghem, Sofiehem, Ålidhem, Gimonäs, Centrum, Väst/Öst på stan och Sopsaltsträckan
Umeå kommun upphandlar Vinterväghållning i Umeå tätort och Holmsund/Obbola. Uppdraget avser plogning, halkbekämpning GC, isrivning och efterarbeten. Vinterväghållningen i Umeå kommun är indelad i ett antal områden och delområden. Anbudsgivare kan lämna anbud på ett eller flera områden. Köparen utser sedan efter upphandling entreprenör för respektive område. Endast en leverantör/utförare antas per område.



Award value: 60000000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Local Enterprise Office South Cork
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 72212931 | 72222300: Information technology services | 79221000 | 79341100
Estimated value: 400000 EUR
Submission deadline: 2019-12-13
Award criteria: The most economic tender

Technical requirements: Cork County Council's Local Enterprise Office South Cork seeks Tenders for the Provision of Training Services Aimed at Micro Business Community of South Cork
Cork County Council's Local Enterprise Office South Cork is currently seeking tenders from suitably qualified trainers/consultants for all training delivery for the period of 1.1.2020 until the 31.12.2021. The contract will run for 24 months with an option to extend for a further 2 x 12 month periods. Trainers may apply for more than 1 lot, please note while you can apply for more than 1 lot you must not exceed 6 lots.
Please note that the target audience for all programmes are owner/managers or employees of businesses employing 10 or less, start up businesses or those thinking of starting a business.
The listing below is an indication of programmes under consideration and which will be scheduled subject to demand.

Eligibility requirements: Refer to RFT Document attached.

Award value: 400000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Irish Exporters Association Ltd
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 80000000 | 80500000 | 80510000 | 80521000 | 80530000
Estimated value: 20000 EUR
Submission deadline: 2019-12-13
Award criteria: The most economic tender

Technical requirements: European regulations require that pharmaceutical finished products, pharmaceutical active ingredients (APIs) and medical devices (all collectively referred to below as 'healthcare products') are transported, stored and handled according to Good Distribution Practice (GDP). The regulations also dictate that those responsible for contracting out transportation of these categories of products must ensure that they are being handled in accordance with GDP by their contractors. Consequently transport companies aspiring to win and retain healthcare contracts need to fully understand, and comply with, GDP. To this end, in 2009, the Irish Exporters Association launched the GDP Passport Scheme, which is a GDP quality system that meets the typical requirements of those seeking to contract out transportation of healthcare products. The IEA are currently tendering the training element of the GDP Passport.
The GDP Passport is an IEA solution to the EU Regulation to help ensure the safe handling, security and quality of medical products and medical devices are maintained throughout the supply chain.
European regulations require that pharmaceutical finished products, pharmaceutical active ingredients (APIs) and medical devices (all collectively referred to below as 'healthcare products') are transported, stored and handled according to Good Distribution Practice (GDP). The regulations also dictate that those responsible for contracting out transportation of these categories of products must ensure that they are being handled in accordance with GDP by their contractors. Consequently transport companies aspiring to win and retain healthcare contracts need to fully understand, and comply with, GDP. To this end, in 2009, the Irish Exporters Association launched the GDP Passport Scheme, which is a GDP quality system that meets the typical requirements of those seeking to contract out transportation of healthcare products.
The GDP Code of Practice is focused on providing training courses to all levels of personnel involved in the supply chain. The key to success is the full suite of standardised and certified training which is to be undertaken by all those engaged either directly by the manufacturer or indirectly by the service provider in distribution activities.
The GDP Passport Scheme is underpinned by a 'Code of Practice' which is regularly updated to keep it in line with current legislation and sector trends. The scheme provides an avenue for organisations to progress to commercially acceptable GDP compliance from a zero knowledge base, but it is equally helpful to those developing a current established, or partly established quality system.


Award value: 20000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: SARA Centre Est
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: Accord-cadre relatif au marché vérification et maintenance des extincteurs, RIA, colonnes sèches, BAES et systèmes de désenfumage naturel
La présente consultation a pour objet de délivrer un service de vérification, de maintenance préventive, corrective, et de fourniture des extincteurs, RIA, colonnes sèches, BAES et systèmes de désenfumage naturel des établissements adhérents SARA Centre-Est.
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: ESTAR - Ente di Supporto Tecnico Amministrativo Regionale - Toscana
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50730000 | 85100000: Health services
Estimated value: 4000000 EUR
Submission deadline: 2020-01-23
Award criteria: The most economic tender

Technical requirements: Servizio di qualifica e convalida periodica apparecchiature e strumentazione da laboratorio, supporto ingegneristico per conseguimento e mantenimento accreditamenti e manutenzione a carico dei laborat
Procedura aperta svolta in modalità telematica per la conclusione di Accordo Quadro per l’affidamento del servizio di qualifica e convalida periodica apparecchiature e strumentazione da laboratorio, supporto ingegneristico per conseguimento e mantenimento accreditamenti e manutenzione a carico dei laboratori a contaminazione controllata e laboratori trasfusionali per Aziende/Enti del SSRT. Per maggiori dettagli del servizio si rimanda al Capitolato Tecnico, Capitolato Normativo e al Disciplinare di gara.
Pisa, loc.tà Ospedaletto via Cocchi 7/9 presso UOC Servi Tecnico Amministrativi. Trattandosi di procedura telematica l'apertura della documentazione avverrà in seduta riservata.
Gara 7595054 - Determina di indizione n. 1559 del 08/11/2019. Responsabile del Procedimento: Dott.ssa Paola Luchini. Gli Operatori Economici, per partecipare alla gara, dovranno presentare offerta con le modalità indicate nel disciplinare di gara. La documentazione di gara è reperibile sul sito https://start.toscana.it dove saranno pubblicate le risposte ed eventuali quesiti di interesse generale oltre che ad ulteriori informazioni e/o delucidazioni che si rendessero opportune. Le ditte sono pertanto invitate a consultarlo fino alla data di scadenza per la presentazione delle offerte. Estar garantisce una risposta a tutte le richieste che perverranno in tempo utile. Termine per le richieste di chiarimenti: 20/12/2019.– Pubblicazione delle risposte ai suddetti chiarimenti: entro il 16/01/2020.

Eligibility requirements: Iscrizione alla camera di commercio, industria e artigianato

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Azienda Sanitaria Locale Barletta – Andria – Trani
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 9059170.88 EUR
Submission deadline: 2019-12-03
Award criteria: The most economic tender

Technical requirements: Procedura aperta multilotto ex art. 60 D.Lgs. 50/2016 e S.M.I., in forma telematica, per l’affidamento del servizio sanitario 118 «ambulanze» per il territorio di competenza della ASL BT.
PROCEDURA APERTA MULTILOTTO EX ART. 60 D. LGS. 50/2016 E S.M.I., IN FORMA TELEMATICA, PER L’AFFIDAMENTO DEL SERVIZIO SANITARIO 118 “AMBULANZE” PER IL TERRITORIO DI COMPETENZA DELLA ASL BT
PROCEDURA APERTA MULTILOTTO EX ART. 60 D. LGS. 50/2016 E S.M.I., IN FORMA TELEMATICA, PER L’AFFIDAMENTO DEL SERVIZIO SANITARIO 118 “AMBULANZE” PER IL TERRITORIO DI COMPETENZA DELLA ASL BT.



Award value: 9059170.88
Public procurement notice: Contract Notice
Published: 2019-11-15
Buyer: Gemeente Apeldoorn
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79620000
Submission deadline: 2019-12-23
Award criteria: The most economic tender

Technical requirements: De Eenheid Informatie van de gemeente Apeldoorn wil via deze Europese aanbesteding raamovereenkomsten aangaan die de eenheid, ingeval van behoefte aan externe capaciteit, kunnen voorzien van dataspecialisme.
Er zijn diverse specialismen binnen het team: geo-data, business intelligence en statistiek en onderzoek. De te leveren dataspecialist(en) beheerst één van deze vakgebieden en beheerst de basis van de andere specialismen.
De Eenheid Informatie van de gemeente Apeldoorn wil via deze Europese aanbesteding raamovereenkomsten aangaan die de eenheid, ingeval van behoefte aan externe capaciteit, kunnen voorzien van dataspecialisme.
Kandidaten dienen bij iedere inhuurbehoefte zo snel mogelijk, doch maximaal binnen één (1) kalendermaand na gunning beschikbaar te zijn voor ca 32 uur per week. We bieden géén afnamegarantie.
De gemeente is voornemens maximaal 3 leveranciers te contracteren per februari 2020 voor een periode van 1 jaar met een verlengingsoptie van 3 x 1 jaar (duur raamovereenkomst).