Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-11-07
Buyer: Gmina Miasta Tarnowa, Zarząd Dróg i Komunikacji w Tarnowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31321700 | 34942000 | 34942100 | 34942200 | 34970000
Submission deadline: 2018-11-22
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem Zamówienia jest dostawa i uruchomienie Inteligentnego Systemu Transportowego Miasta Tarnowa (w skrócie System ITS).
3. Niniejsze zamówienie, jest jednym z zadań szerszego projektu realizowanego przez Gminę Miasta Tarnowa pod nazwą „Integracja transportu publicznego w Tarnowie”, współfinansowanego przez Unię Europejską w ramach Regionalnego Programu Operacyjnego dla Województwa Małopolskiego na lata 2014-2020. Jednym z celów tego projektu jest podniesienie wykorzystania oraz jakości funkcjonowania transportu publicznego w Tarnowie oraz zwiększenie płynności ruchu na głównych arteriach komunikacyjnych miasta.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-07
Buyer: Styrelsen for Dataforsyning og Effektivisering
Country: DK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Styrelsen for Dataforsyning og Effektivisering (SDFE) er ansvarlig for den fælles offentlige datafordeler ”Datafordeleren”.
Datafordeleren er et stykke digital infrastruktur til distribution af grunddata, herunder oplysninger om personer, virksomheder, adresser, ejendomme og geografi.
Den nuværende kontrakt om etablering, drift, vedligehold og videreudvikling af Datafordeleren blev indgået med KMD i 2014. Der udestår enkelte leverancer før etableringen er afsluttet. Den nuværende kontrakt kan løbe frem til den 30.6.2022.
SDFE har igangsat processen med at forberede genudbud af Datafordeleren nu med henblik på at sikre en veltilrettelagt proces med etablering af et fyldestgørende grundlag for beslutning om tidspunkt og scope for et kommende genudbud.
SDFE ønsker at gennemføre en markedsafdækning, og indkalder derfor interesserede virksomheder til en markedsdialog om hvorledes anskaffelse af drift, vedligeholdelse og udvikling af Datafordeleren bedst gennemføres.
Forud for markedsdialogen afholdes der et samlet informationsmøde for alle interesserede virksomheder.
SDFE vil på mødet præsentere tanker omkring genudbuddet samt de emner og spørgsmål, som kommer til at indgå på de efterfølgende bilaterale dialogmøder.
Tilmelding til informationsmødet sker ved fremsendelse af mail til Marie Lundstrøm, maclu@sdfe.dk med angivelse af navn på deltagere.
Efter afholdelse af informationsmødet vil et referat af informationsmødet sammen med præsentationsmateriale fra mødet blive gjort tilgængelig på Datafordeleren's hjemmeside (https://datafordeler.dk).
Her vil også blive offentliggjort et oplæg med de emner og spørgsmål, som ønskes drøftet på dialogmøderne og som der ønskes input til. Eventuelle yderligere oplysninger vil også blive offentliggjort her, tilgængelig for alle, herunder virksomheder, som ikke deltager i de dialogmøder.
Såfremt man som virksomhed ønsker at deltage i de efterfølgende bilaterale dialogmøder, bedes virksomheden fremsende anmodning herom med følgende oplysninger:
Fristen for fremsendelse af anmodningen om deltagelse i markedsdialogmøderne udløber fredag den 23.11.2018.
SDFE forventer at gennemføre et begrænset antal møder med et for markedet repræsentativt udsnit af interesserede virksomheder og forbeholder sig derfor retten til, at afvise interesserede virksomheder, såfremt interessen for deltagelse i markedsdialog er for stor.
Dialogmøderne er planlagt afholdt i uge 49 og primo uge 50 og vil efter nærmere aftale foregå hos SDFE, Rentemestervej 8, 2400 København NV eller hos virksomheden.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-07
Buyer: Ministerie van Volksgezondheid, Welzijn en Sport
Country: NL
Contract type: Services
CPV classification: 72212180 | 85121200: Specialist medical services

Technical requirements: The Dutch Ministry of Health in close collaboration with BeNeLuxA partners is launching an market consultation in preparation of the joint public procurement of the Horizon Scanning System (HSS): http://www.beneluxa.org/news2
The market consultation aims to inform market operators regarding the upcoming HSS public procurement procedure by several public procurers that are all facing the same common challenge and are thus looking to purchase one joint solution. The market consultation also aims to obtain market operators’ input on the viability of the procurement design and conditions, before launching the call for tender, provisionally planned in the first quarter of 2019.
This market consultation precedes the procurement of a Horizon Scanning System (HSS), expected to be deployed in the first quarter of 2019, by a consortium of countries joining the International Horizon Scanning Initiative (final composition expected to be decided in December 2018). The HSS procurement will be performed under Belgian law.
The HSS will be designed to collect data that will enable all the procurers in the consortium to timely identify those pharmaceuticals and medical technologies (including medical devices and accompanying diagnostics) that are being developed and that are expected to have a high impact in terms of costs, organisational services and clinical benefits/effectiveness compared to commercially available pharmaceuticals and medical devices.
The market consultation documentation can be found here: https://www.tenderned.nl/tenderned-tap/aankondigingen/149416;section=2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-07
Buyer: NHS South Kent Coast CCG — Lead Commisioner
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85141000: Services provided by medical personnel
Estimated value: 3600000 GBP

Technical requirements: This procurement is for a mental health within local service to operate within the four CCGs in East Kent (NHS Ashford CCG, NHS Canterbury and Coastal CCG, NHS South Kent Coast CCG and NHS Thanet CCG).
It is envisaged that the service will work within the new models of care supporting people’s mental health and working in partnership with other Local Care services providing a Multi-Disciplinary Team (MDT) approach for their mental health along with other needs, including physical health, employment, housing and social care and would have a greater emphasis on prevention, self-management, choice, peer support, and partnership with other sectors.
The service will provide assessments, short term interventions and care navigation from GP practices and Local Care Hubs.
This procurement is for a mental health within local service to operate within the four CCGs in East Kent (NHS Ashford CCG, NHS Canterbury and Coastal CCG, NHS South Kent Coast CCG and NHS Thanet CCG).
To this extent the CCGs will be holding a Market Engagement event to help develop the specification and approach ton the market.


Award value: 3600000
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Technische Universiteit Delft
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Submission deadline: 2019-01-04
Award criteria: The most economic tender

Technical requirements: De aanbestedingsprocedure heeft als doel om door middel van gunning een overeenkomst te sluiten met één dienstverlener voor het beheer en onderhoud van de 10kV en 23kV installaties. De overeenkomst wordt afgesloten voor een periode van vier (4) jaar met een mogelijke verlening van twee (2) x drie (3) jaar.
De scope van onderhavige aanbestedingen is verdeeld onder 4 hoofdaspecten, namelijk: Beheer en onderhoud van de installaties, IV-schap, Gepland Groot onderhoud en Projecten.
Aanbestedingsprocedure heeft als doel om door middel van gunning een overeenkomst te sluiten met 1 dienstverlener voor het beheer en onderhoud van de 10kV en 23kV installaties en de daarbij behorende laagspanning installaties. De overeenkomst wordt afgesloten voor een periode van vier (4) jaar met een mogelijke verlening van twee (2) x drie (3) jaar.
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Azienda Sanitaria Locale Avellino
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 3990000 EUR
Submission deadline: 2018-12-28
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'affidamento dei servizi di sviluppo, conduzione, manutenzione e supporto del Sistema Informativo dell’ASL Avellino
Procedura aperta per l'affidamento dei servizi di sviluppo, conduzione, manutenzione e supporto del Sistema Informativo dell’ASL Avellino; numero di riferimento gara ANAC n. 7178206
Valore, IVA esclusa: 3 990 000,00 EUR di cui 12 500,00 EUR per oneri interferenti non soggetti a ribasso.

Eligibility requirements: Criteri di selezione indicati nei documenti di gara

Award value: 3990000
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Region Västmanland
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48445000 | 48810000: Information systems | 48814000: Medical information systems | 72212180 | 72250000: System and support services
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser köp av SaaS-tjänst gällande listning inom primärvården i enlighet med vad som beskrivs i förfrågningsunderlaget.
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Falkenbergs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48330000 | 48332000 | 48810000: Information systems | 48814000: Medical information systems
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar system för planering och ruttoptimering, mobil dokumentation, och digitala signeringslistor.
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Azienda Ospedaliero-Universitaria Policlinico — V. Emanuele
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 3344400 EUR
Submission deadline: 2019-01-10
Award criteria: Lowest price

Technical requirements: Procedura aperta per affidamento triennale dei servizi di archiviazione documentazione sanitaria, scansione on demand, conservazione digitale, produzione di copie cartelle cliniche
Procedura aperta per affidamento triennale, con opzione proroga annuale, dei servizi di archiviazione documentazione sanitaria, scansione on demand, conservazione digitale di documenti, produzione di copie digitali di cartelle cliniche, conservazione sostitutiva digitale delle copie conformi delle cartelle cliniche



Award value: 3344400
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Eesti Rahvusraamatukogu
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2018-12-03
Award criteria: Lowest price

Technical requirements: 1) Pakkuja peab alates 2016. aastast olema täitnud nõuetekohaselt vähemalt ühe (ühe) sarnase elektrienergia müügilepingu mahuga vähemalt 300 000 EUR (käibemaksuta maksmus) aastas.
Edukas pakkuja peab esitama hankija nõudmisel lepingute nimekirja käesolevast punktist tulenevate nõuete täitmise osas, näidates lepingu summa (käibemaksuta), sõlmimise kuupäeva ja info teise lepingupoole kohta.
Energia eeldatav kogumaht 12 kuu jooksul on ~2 900 000 kWh. Ostja ostab elektrienergiat vastavalt tema reaalsele vajadusele.

Eligibility requirements: 2) Tegevusluba elektrienergia müügiks (elektrituruseaduse § 22 lg 1 p 4) 1) Hankija võib nõuda registreeringut tõendava dokumendi esitamist
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Devon Partnership NHS Trust
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75200000 | 85300000
Estimated value: 664892 GBP
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: Devon Partnership NHS Trust is seeking to subcontract the provision of Crisis Cafes within 3 locations in Devon. These will be open to people from Devon who perceive themselves to be in mental health crisis or are at risk of this:
The Mental Health Crisis Concordat is a national initiative and requires organisations to work together to improve all age crisis response and prevent crisis.
In Devon, this work is coordinated through the Devon Crisis Care group and directly linked to the Devon STP Urgent Mental Health and Crisis Care workstream.
The Devon Crisis Care group (Crisis Concordat) and the Devon STP MH Urgent Care workstream are seeking to improve the 24 hour response to crisis via the delivery of a comprehensive range of services that avoid crises escalating where possible and provide timely, accessible and compassionate support to those in a crisis.
DPT wants to sub-contract with a suitable third sector organisation to develop the Crisis Cafes concept across Devon and provide recovery focused services to complement clinical services offered by the Trust.
At the end of the 14 month term, there will be one extension option for a further 12 month period (subject to funding).
The Mental Health Crisis Concordat is a national initiative and requires organisations to work together to improve all age crisis response and prevent crisis.
In Devon, this work is coordinated through the Devon Crisis Care group and directly linked to the Devon STP Urgent Mental Health and Crisis Care workstream.
The Devon Crisis Care group (Crisis Concordat) and the Devon STP MH Urgent Care workstream are seeking to improve the 24 hour response to crisis via the delivery of a comprehensive range of services that avoid crises escalating where possible and provide timely, accessible and compassionate support to those in a crisis.
DPT wants to sub-contract with a suitable third sector organisation to develop the Crisis Cafes concept across Devon and provide recovery focused services to complement clinical services offered by the Trust.
At the end of the 14 month term, there will be one extension option for a further 12 month period (subject to funding).
The Mental Health Crisis Concordat is a national initiative and requires organisations to work together to improve all age crisis response and prevent crisis.
In Devon, this work is coordinated through the Devon Crisis Care group and directly linked to the Devon STP Urgent Mental Health and Crisis Care workstream.

Eligibility requirements: Criteria stated in the procurement documents.

Award value: 664892
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: CGET
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 200000 EUR
Submission deadline: 2018-12-12
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la tierce maintenance applicative comprenant la maintenance corrective, la maintenance adaptative et la maintenance évolutive de l'outil collaboratif interne du CGET. Les prestations de TMA comprennent notamment:
— les prestations associées qui sont constituées des études d'impact, de la prise en main et de la transférabilité du site,
Le présent marché a pour objet la tierce maintenance applicative comprenant la maintenance corrective, la maintenance adaptative et la maintenance évolutive de l'outil collaboratif interne du CGET. Il s'agit d'un marché mixte comprenant une partie forfaitaire et une partie à bons de commande en application des articles 78 et 80 du décret n
La partie à prix forfaitaire comprend les prestations qui sont indiquées à l'article 9.1 du CCP. La partie à bons de commande comprend les prestations indiquées à l'article 9.2 du CCP. Conformément au 7
Le présent marché est conclu pour une durée ferme de 12 mois à partir de la date de notification au titulaire. Le marché est reconductible tacitement 2 fois pour une nouvelle durée de 12 mois, sauf décision contraire du CGET notifiée par lettre recommandée avec accusé de réception 2 mois avant la date d'échéance.
Le CGET, soucieux de s'engager dans une démarche de développement durable, porte une attention particulière aux dispositions prises en faveur de la protection de l'environnement. Tous les documents livrables doivent être mis à disposition de préférence au format dématérialisé (format PDF ou équivalent) et/ou sur des supports en papier recyclé ou éco-labellisé, garantissant l'usage d'un bois issu de forêts gérées durablement (exemples: label FCS, PEFC ou équivalent). Les titulaires des marchés doivent s'attacher à favoriser, dans la mesure du possible, la limitation des émissions de gaz à effet de serre (transports, approvisionnements, prestataires, consommation d'énergie).
— Mme Martine Bourcier, cheffe du bureau de la commande publique, tél.: +33 185586338, martine.bourcier@cget.gouv.fr


Award value: 200000
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Majandus- ja Kommunikatsiooniministeerium
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services
Estimated value: 199999 EUR
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: Hankeleping rahastatakse Euroopa Regionaalarengu Fondist, majandus- ja taristuministri 16. oktoobri 2015 käskkirja nr 15-0329 raames.
„Toetuse andmine rakendusasutuse tegevusteks avalike teenuste koosvõime loomiseks“ alusel, millega kehtestatakse meetme nr 12.3 „Avalike teenuste pakkumise arendamine“ tegevuse 12.3.2 „Avalike teenuste koosvõime loomine” raames toetuse andmise tingimused rakendusasutuse tegevusteks avalike teenuste koosvõime loomiseks.
1) Ettevõtja on kantud mõnda tema asukohaliikmesriigi äriregistrisse kooskõlas direktiivi 2014/24/EL lisaga XI; teatavate liikmesriikide ettevõtjatelt võidakse nõuda muude kõnealuses lisas sätestatud nõuete täitmist.
2) Kui käibealane teave (üldine või konkreetne) ei ole kogu nõutud perioodi kohta kättesaadav, märkige kuupäev, mil äriühing asutati või ettevõtja alustas äritegevust
1) Pakkuja netokäive peab hankelepingu esemele vastavas osas kahel viimasel riigihanke algamise ajaks lõppenud majandusaastal, mille kohta on kinnitatud aruanded, olema vähemalt 100 000 EUR mõlema majandusaasta kohta. Pakkujal tuleb esitada vastav kinnitus hankepassis. Hankija kontrollib netokäibe nõude täitmist äriregistris olevate avalike andmete põhjal juhul, kui pakkuja on registreeritud Eestis.
2) Pakkuja peab olema riigihanke algamisele eelneva 36 kuu jooksul nõuetekohaselt täitnud ja lepinguga ettenähtud tähtajal üle andnud ning tellija poolt peab olema vastu võetud vähemalt 2 hankedokumendi lisa 1 punktiga 3 sarnast analüüsiteenust avalikus sektoris (sh prototüübi teostamise kogemus). Täidetuks loetakse lepingud, mille täitmise tähtaeg on saabunud ning mille kohaselt teostatud tööd on tellijale üle antud ja tellija poolt vastu võetud. Pakkuja esitab teabe eelnimetatud lepingute maksumuse, kuupäevade ja teiste lepingupoolte kohta, samuti riigihanke viitenumbri juhul, kui on tegemist täidetud riigihanke lepinguga.
1) Ettevõtja kavatseb sõlmida allhankelepinguid järgmise lepinguosa (st protsent) suhtes: Kui ettevõtja on otsustanud sõlmida lepinguosa suhtes allhankelepingu ja toetub asjaomase lepinguosa täitmisel allhankija suutlikkusele, täitke selliste allhankijate kohta eraldi Euroopa ühtne hankedokument, vt II osa C jagu.

Eligibility requirements: 1) Ettevõtja on kantud mõnda tema asukohaliikmesriigi äriregistrisse kooskõlas direktiivi 2014/24/EL lisaga XI; teatavate liikmesriikide ettevõtjatelt võidakse nõuda muude kõnealuses lisas sätestatud nõuete täitmist.

Award value: 199999
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Central Bank of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 400000 EUR
Submission deadline: 2018-12-05
Award criteria: The most economic tender

Technical requirements: Multi Party Framework Agreement for the Provision of Security Consultancy Services for the Central Bank of Ireland
The Central Bank is seeking tenders from suppliers in the market who have a proven capability of providing security consultancy services. The requirements below set out some of the typical services that the Central Bank may seek to activate from the successful Framework Members over the term of the Framework Agreement:
(i) support the physical security division of the Central Bank in the deliverance of its mandate to protect all its people, property and valuables at its premises and any other premises as may be directed by the Central Bank over the lifetime of the Framework Agreement; and
The Central Bank is seeking tenders from suppliers in the market who have a proven capability of providing security consultancy services. The requirements below set out some of the typical services that the Central Bank may seek to activate from the successful Framework Members over the term of the Framework Agreement:
(i) support the physical security division of the Central Bank in the deliverance of its mandate to protect all its people, property and valuables at its premises and any other premises as may be directed by the Central Bank over the lifetime of the Framework Agreement;
(f) risk assessments, threat assessments and peer reviews (including proposed risk response and mitigations).
The Framework Agreement that may result from this competition will be issued for a term of two (2) years. The Central Bank may extend the term on the same terms and conditions for a period or periods of up to twelve (12) months with a maximum of twenty four (24) months. Renewal will be at the end of the term of the Framework Agreement that results from this competition.


Award value: 400000
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Department of Transport, Tourism and Sport
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 63700000 | 71311200 | 71621000 | 75131000
Estimated value: 60 EUR
Submission deadline: 2018-12-21
Award criteria: The most economic tender

Technical requirements: Expert technical support required to assist in reviewing the search and rescue (maritime and aeronautical) national plan for Ireland.



Award value: 60
Public procurement notice: Contract Notice
Published: 2018-11-07
Buyer: Bundesnetzagentur
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 75130000 | 79713000: Guard services
Submission deadline: 2019-01-30
Award criteria: The most economic tender

Technical requirements: Die Leistungsbeschreibung bezieht sich auf den Sicherheits-, Pförtner-, und Telefonvermittlungsdienst sowie die Postverteilung in der Liegenschaft der Bundesnetzagentur, in 53113 Bonn mit ca. 1 000 Beschäftigten. Sie umfasst, sowohl die allgemeine Bewachung, als auch die Zutrittskontrolle mit dem Pförtner- und Empfangsdienst. Die Gebäude sind mit baulichen und technischen Sicherheitseinrichtungen ausgestattet und verfügen über besonders gesicherte IT-Räume für Informationstechnik, sowie einem Raum für Verschlusssachen. Der Bewachungsdienst erfolgt rund um die Uhr. Die Pförtnerloge ist gleichzeitig auch Schalt- und Überwachungszentrale.
Dauerschuldverhältnis für eine Vertragshöchstlaufzeit von 4 Jahren für Sicherheitsdienstleistungen, Telefonvermittlung und Postverteilung am Standort der Bundesnetzagentur in Bonn
Der Vertrag verlängert sich um ein weiteres Jahr, wenn er nicht mit einer Frist von 6 Monaten vor Ablauf gekündigt wird. Die Höchst-laufzeit des Vertrages beträgt 4 Jahre.