Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-11-05
Buyer: Arden and GEM CSU
Country: UK
Region: Hertfordshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: NHS Arden and Greater East Midlands CSU (AGCSU), on behalf of NHS England Central Midlands and East & North Hertfordshire CCG, is inviting suitably qualified and experienced providers to deliver GP services at Sollershott Surgery, Letchworth, Hertfordshire.
This procurement is for a Caretaker provider to deliver the Services under a short-term (15 month) APMS contract, from 1.1.2017.
The contract value is approximately 390 000 GBP p.a. excluding the caretaker element which is to be determined as part of this tender exercise.
https://ardengemcsu.bravosolution.co.uk and the deadline for receipt of ITT submissions is 28.11.2016 at 14:00.
Delivery of primary medical care services at Sollershott Surgery, Letchworth, Hertfordshire under a caretaking arrangement (APMS contract).
take a particular legal form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.
Parent company or other guarantee bonds, deposits, insurance or other forms of security may be required in certain circumstances.
the Light Touch Regime detailed in Section 7 of the Public Contracts Regulations 2015 (‘The Regulations’), using the Open Procedure. NHS Arden
and GEM CSU will only be bound by those parts of the Regulations that apply to contracts for Social and Other Specific Services in The Health & Social Care Act 2012; in particular the regulations made under Section 75 will also be taken into consideration.
https://ardengemcsu.bravosolution.co.uk —From the Home Page, click the ‘Click Here to Register’ link — Accept the terms & conditions for using the portal — Complete your organisation & personal details — Choose a memorable username and submit. You will shortly be sent an email with your unique password; please treat this securely (if you lose it there is a ‘Forgot my Password’ link on the
To Access the portal: — Login with your unique username & password — From the suppliers reserved area click ‘ITTs Open to All Suppliers’ — this is a repository of all ITT's open to any registered supplier. — Browse the ITTs (there may be more than one page) and select the relevant procurement by clicking on it — Note the Details buttons on the left for Navigation
and the Actions below — Click the ‘Express Interest’ action — this will move the ITT from the ITTs Open to All Suppliers area to your ‘My ITTs’ area — this is a reserved area for ITTs that you have either been invited to or expressed interest in.

Eligibility requirements: The Contracting Authority reserves the right to require groupings of contractors to take a particular legal form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.
Public procurement notice: Contract Notice
Published: 2016-11-05
Buyer: CA Toulon Provence Méditerranée
Country: FR
Region: Var
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71244000 | 71313000: Environmental engineering consultancy services
Estimated value: 600000 EUR
Submission deadline: 2016-12-14
Award criteria: The most economic tender

Technical requirements: 16pi07 — marché de maîtrise d'oeuvre pour la rénovation des façades et des toitures de la station d'épuration Amphitria à la Seyne-sur-Mer.
Cette consultation concerne un Marché de maîtrise d'oeuvre pour la rénovation des façades et des toitures de la station d'épuration Amphitria, à la Seyne-sur-Mer.
Ce marché, pour rénover les façades en front de mer de la station d'épuration Amphitria, comprend deux problématiques distinctes:
— les voiles et acrotères en béton armé en front de mer de la station qui subissent l'agression des embruns ayant généré des désordres majeurs;
— les menuiseries métalliques (portes, fenêtres et baies vitrées) présentes sur ces voiles qui présentent aussi une corrosion préoccupante.
le présent appel d'offres ouvert est soumis aux dispositions des articles 90-II.1°a) et 25-i.1º, 67 à 68 du décret nº 2016-360 du 25.3.2016.
missions complémentaires: SSI(Coordination SSI/AVMD (avant-métré détaillé)/ICPE(élaboration dossier ICPE).
Cette consultation concerne un marché de maîtrise d'oeuvre pour la rénovation des façades et des toitures de la station d'épuration Amphitria, à la Seyne-sur-Mer.
Ce marché, pour rénover les façades en front de mer de la station d'épuration Amphitria, comprend 2 problématiques distinctes:
— les voiles et acrotères en béton armé en front de mer de la station qui subissent l'agression des embruns ayant généré des désordres majeurs;
— les menuiseries métalliques (portes, fenêtres et baies vitrées) présentes sur ces voiles qui présentent aussi une corrosion préoccupante.
Le présent appel d'offres ouvert est soumis aux dispositions des articles 90-II.1°a) et 25-I.1º, 67 à 68 du décret nº 2016-360 du 25.3.2016.
missions complémentaires: SSI (coordination SSI/AVMD (avant-métré détaillé)/ICPE(élaboration dossier ICPE).
Options au sens du droit communautaire: conclusion possible d'avenants, le calendrier prévisionnel ne pouvant par définition être connu.
— une lettre de candidature (ou DC1) précisant si le candidat se présente seul ou en groupement, la nature du groupement ainsi que l'identité de son mandataire

Eligibility requirements: — une lettre de candidature (ou DC1) précisant si le candidat se présente seul ou en groupement, la nature du groupement ainsi que l'identité de son mandataire — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas mentionnés aux articles 45 et 48 de l'ordonnance nº 2015-899 du 23.7.2015 — les documents relatifs aux pouvoirs de la personne habilitée pour engager le candidat.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2016-11-05
Buyer: Comune di Magenta
Country: IT
Region: Milano
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 340000 EUR
Submission deadline: 2016-12-16
Award criteria: The most economic tender

Technical requirements: a) supporto tecnico agli operatori comunali nell'utilizzo dei sistemi elettronici (hardware e software) applicati all'attività amministrativa comunale;
Iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura o nel registro delle commissioni provinciali per l'artigianato, per un'attività pertinente con l'oggetto del contratto.
Affidabilità economica dell'impresa e solvibilità in relazione al valore del contratto, da dimostrare con dichiarazione di almeno 2 istituti bancari o intermediari autorizzati ai sensi del d.lgs. 385/1993, di data non anteriore a mesi 6 dal termine di presentazione dell'offerta.
— Avere svolto, con buon esito, servizi di assistenza e consulenza informatica e telematica od in generale di «Information Tecnology Comunication» presso soggetti pubblici o privati, negli ultimi 3 anni (anni 2015-2014-2013), per un valore complessivo nel triennio pari ad almeno 340 000 EUR al netto dell'IVA dei quali, almeno uno, svolto ininterrottamente, per la durata di un anno, a favore di una o più organizzazioni con almeno 50 dipendenti complessivamente;
— Possedere una certificazione in corso di validità del proprio Sistema di Gestione della Qualità (SGQ), rilasciata in conformità alle norme europee della serie UNI EN ISO 9001:2008, settore EA33 «tecnologia dell'informazione», avente ad oggetto «servizi di assistenza informatica e di supporto» o assimilabile, da un ente di certificazione accreditato Accredia o certificazione equivalente rilasciata da altro ente di accreditamento firmatario degli accordi di mutuo riconoscimento SGQ.

Eligibility requirements: Iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura o nel registro delle commissioni provinciali per l'artigianato, per un'attività pertinente con l'oggetto del contratto. Vedi disciplinare di gara.

Award value: 340000
Public procurement notice: Contract Notice
Published: 2016-11-05
Buyer: Arden & GEM CSU
Country: UK
Region: Hertfordshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Submission deadline: 2016-12-08
Award criteria: The most economic tender

Technical requirements: NHS Arden and Greater East Midlands CSU (AGCSU), on behalf of NHS England Central Midlands and East & North Hertfordshire CCG, is inviting suitably qualified and experienced providers to deliver GP services at two locations within Hertfordshire: Lot 1 — Orchard Surgery, Buntingford and Lot 2 — Ware Road Surgery, Hertford. Bidders may bid for either or both Lots. Both contracts will start on 1st April 2017. The initial contract period for each Lot will be 27 months, with the option to extend up to a maximum term of five years. Tender documentation is available at:
take a particular legal form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.
Parent company or other guarantee bonds, deposits, insurance or other forms of security may be required in certain circumstances.
The services will be procured as per the Light Touch Regime detailed in Section 7 of the Public Contracts Regulations 2015 (‘The Regulations’), using the Open Procedure.
NHS Arden and GEM CSU will only be bound by those parts of the Regulations that apply to contracts for Social and Other Specific Services in The Health & Social Care Act 2012; in particular the regulations made under Section 75 will also be taken into consideration. The Contracting Authority intends to use an e-Procurement Portal in this procurement exercise.
to Register’ link — Accept the terms & conditions for using the portal — Complete your organisation & personal details — Choose a memorable username and submit. You will shortly be sent an email with your unique password; please treat this securely (if you lose it there is a ‘Forgot my Password’ link on the portal homepage). To Access the portal: — Login with your unique username & password — From the suppliers reserved area click ‘ITTs Open to All Suppliers’ — this is a repository of all ITT's open to any
registered supplier. — Browse the ITTs (there may be more than one page) and select the relevant procurement by clicking on it — Note the Details buttons on the left for Navigation and the Actions below — Click the ‘Express Interest’ action — this will move the ITT from the ITTs Open to All Suppliers area to your ‘My ITTs’ area — this is a reserved area for ITTs that you have either been invited to or expressed interest in.

Eligibility requirements: The Contracting Authority reserves the right to require groupings of contractors to take a particular legal form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.
Public procurement notice: Contract Notice
Published: 2016-11-05
Buyer: Durham County Council
Country: UK
Region: Durham CC
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: The Council currently directly manages a number swimming pools to school and non school swimming pools including Hypnotherapy pools and water play features and is seeking to appoint a single contractor to carry out a planned and reactive maintenance and /or servicing for water treatment plant at the establishments. Exact details can be found within the tender Documents, which must be downloaded from the NEPO Portal system @ www.nepoportal.org
The contractor is to carry out scheduled and un-scheduled servicing and repairs of in accordance with the manufacturer's recommendations and specifications, and to submit to the Council's Technical Services Department's Authorised Officer, service and breakdown reports after each service and inspection giving observations and recommendations by the Contractor's Engineer concerning the condition of the plant and equipment for this maintenance and servicing of various Swimming Pool Water Treatment Plant.
In accordance with Article 57 of Directive 2014/24/EU of the European Parliament and of the Council and Regulation 57 of the Public Contract Regulations 2015 as set out in the Tender documents available from the NEPO Portal as detailed in Section VI.3) III.2.2).
The tender documents must be downloaded from the Nepo Portal system. www.nepoportal.org reference number: DN217499.
The contracting Authority will incorporate a standstill period at the point information of the award of the Contract
is communicated to bidders. That notification will provide full information on the award decision. The standstill
period which will be for a minimum of 10 calendar days, provides time for the unsuccessful bidders to challenge
the award decision before the contract is entered into. The Public Regulations 2006 (SI 2006 No. 5) (as EN
Standard form 02 — Contract notice 12/16 amended)provide the aggrieved parties who have been harmed or at
EN Standard form 02 — Contract notice 12 / 21 risk of harm by a breach of the rules to take action in the High
EN Standard form 02 — Contract notice 12 / 16 EN Standard form 02 — Contract notice 12 / 19 Court (England,

Eligibility requirements: In accordance with Article 57 of Directive 2014/24/EU of the European Parliament and of the Council and Regulation 57 of the Public Contract Regulations 2015 as set out in the Tender documents available from the NEPO Portal as detailed in Section VI.3) III.2.2).
Public procurement notice: Contract Award Notice
Published: 2016-11-05
Buyer: Gemeente Zwartewaterland
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 90000000 | 90400000 | 90470000 | 90490000
Estimated value: 515861.72 EUR
Award criteria: Lowest price

Technical requirements: Reinigen en inspecteren van rioleringen 2016—2017 (2018—2019) in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland.
Reinigen en inspecteren van rioleringen in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland.
Reinigen en inspecteren van rioleringen in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland
De gemeenten Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland (DSSZ) willen in totaal ca. 280 km riolering reinigen en inspecteren. De tijdsduur welke hiervoor staat is 4 jaar. De overeenkomst geldt voor 2016 en 2017 met de mogelijkheid tot verlenging met 2 maal 1 jaar (2018 en 2019). De verlenging is niet van toepassing voor gemeente Steenwijkerland.
Reinigen en inspecteren van rioleringen in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland
De gemeenten Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland (DSSZ) willen in totaal ca. 280 km riolering reinigen en inspecteren. De tijdsduur welke hiervoor staat is 4 jaar. De overeenkomst geldt voor 2016 en 2017 met de mogelijkheid tot verlenging met 2 maal 1 jaar (2018 en 2019). De verlenging is niet van toepassing voor gemeente Steenwijkerland.
Reinigen en inspecteren van rioleringen in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland
De gemeenten Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland (DSSZ) willen in totaal ca. 280 km riolering reinigen en inspecteren. De tijdsduur welke hiervoor staat is 4 jaar. De overeenkomst geldt voor 2016 en 2017 met de mogelijkheid tot verlenging met 2 maal 1 jaar (2018 en 2019). De verlenging is niet van toepassing voor gemeente Steenwijkerland.
Reinigen en inspecteren van rioleringen in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland
De gemeenten Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland (DSSZ) willen in totaal ca. 280 km riolering reinigen en inspecteren. De tijdsduur welke hiervoor staat is 4 jaar. De overeenkomst geldt voor 2016 en 2017 met de mogelijkheid tot verlenging met 2 maal 1 jaar (2018 en 2019). De verlenging is niet van toepassing voor gemeente Steenwijkerland.
Reinigen en inspecteren van rioleringen 2016—2017 (2018—2019) in de gemeentes Dalfsen, Staphorst, Steenwijkerland en Zwartewaterland



Award value: 515861.72
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-11-05
Buyer: Főkert Nonprofit Zrt.
Country: HU
Region: Budapest
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50112000: Repair and maintenance services of cars | 50114000: Repair and maintenance services of trucks | 50116000: Repair and maintenance services of car parts | 50230000
Estimated value: 213000000 HUF
Award criteria: The most economic tender

Technical requirements: Munkagépek és haszongépjárművek karbantartása, javítása és ehhez kapcsolódóan alkatrész és csere munkagépek illetve gépjárművek biztosítása 2016–2018 évre.
Vállalkozási szerződés a Főkert Nonprofit Zrt. részére 3,5 tonna (továbbiakban: t) alatti gépjárművek és haszongépjárművek karbantartása, javítása, elektromos javítása, műszaki vizsgára felkészítése, műszaki vizsgáztatása, ügyintézése, környezetvédelmi felülvizsgálata, teljes körű karambolos javítása, illetve ez utóbbiakhoz tartozó biztosítási ügyintézés, továbbá a Megrendelő által végzett saját karbantartáshoz és javításhoz kapcsolódóan alkatrész biztosítása tárgyban.
3,5 t feletti haszongépjárművek, kosaras gépjárművek, komposzttelepi gépek, és rakodógépek karbantartása, javítása
Vállalkozási szerződés, a Főkert Nonprofit Zrt. részére 3,5 t feletti haszongépjárművek, kosaras gépjárművek, komposzttelepi gépek, és rakodógépek karbantartása, javítása, hidraulikus és elektromos karbantartása, műszaki vizsgára felkészítése, műszaki vizsgáztatása, ügyintézése, környezetvédelmi felülvizsgálata, teljes körű karambolos javítása, illetve ez utóbbiakhoz tartozó biztosítási ügyintézés, továbbá a karbantartáshoz és javításhoz kapcsolódóan alkatrész és kosaras járművek és rakodógépek tekintetében csere munkagép, illetve csere gépjármű biztosítása, továbbá a Megrendelő által végzett saját karbantartáshoz és javításhoz kapcsolódóan alkatrész biztosítása tárgyban.
Vállalkozási szerződés, a Főkert Nonprofit Zrt. részére Fűnyírók, fűkaszálók, kistraktorok és adaptereik karbantartása, javítása, elektromos javítása, továbbá a karbantartáshoz és javításhoz kapcsolódóan alkatrész és fűkaszálógépek tekintetében csere munkagép biztosítása tárgyában, továbbá a Megrendelő által végzett saját karbantartáshoz és javításhoz kapcsolódóan alkatrész biztosítása tárgyában.
Vállalkozási szerződés, a Főkert Nonprofit Zrt. részére mezőgazdasági kisgépek (damilos fűkaszák, fűrészek, sövénynyírók, fűnyírók) karbantartása, javítása és ehhez kapcsolódóan alkatrész és üzemeltetési segédanyagok szállítása, továbbá a Megrendelő által végzett saját karbantartáshoz és javításhoz kapcsolódóan alkatrész biztosítása tárgyban.
Vállalkozási szerződés, a Főkert Nonprofit Zrt. részére Elektromos járművek (elektromos autó, elektromos tricikli) elektromos karbantartása, javítása és ehhez kapcsolódóan alkatrész és csere gépjármű biztosítása, továbbá a Megrendelő által végzett saját karbantartáshoz és javításhoz kapcsolódóan alkatrész biztosítása tárgyban.
3,5 t feletti haszongépjárművek, kosaras gépjárművek, komposzttelepi gépek, és rakodógépek karbantartása, javítása


Award value: 213000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-11-05
Buyer: Община Перник
Country: BG
Region: Pernik
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71530000: Construction consultancy services
Estimated value: 10890 BGN
Award criteria: The most economic tender

Technical requirements: „Извършване на инвеститорски контрол на Многофамилна жилищна сграда — бл. 56 с административен адрес гр. Перник, кв. Изток, ул. „Благой Гебрев““.
Изпълнението на инвеститорски контрол по време на изпълнение на СМР, включва: Основни дейности: Упражняване на инвеститорски контрол по време на изпълнението на СМР, до приемане и въвеждането в експлоатация, съгласно действащото законодателство, изискванията на Националната програма и тези на възложителя — Община Перник.
С Решение № 16 от 11.4.2016 г. на Кмета на Община Перник и публикувано в РОП под № 00589-2016-0017 е обявена открита процедура с предмет „Избор на изпълнител за извършване на инвеститорски контрол по време на изпълнение на СМР за обновяване, чрез изпълнение на мерки за енергийна ефективност, за обновяване на многофамилни жилищни сгради, във връзка с изпълнението на Националната програма за енергийна ефективност в многофамилни жилищни сгради в Република България, приета с ПМС № 18 от 2.2.2015 г.“ по 7 обособени позиции. В указания от възложителя срок за подаване на оферти — до 16:30 часа на 25.5.2016 г. в Деловодството на Община Перник не са постъпили оферти от заинтересовани лица за Обособена позиция № 2 „Извършване на инвеститорски контрол на Многофамилна жилищна сграда — бл. 56 с административен адрес гр. Перник, кв. Изток, ул. „Благой Гебрев““. Поради тази причина, на основание чл. 39, ал. 1, т. 1 от ЗОП и с Решение № 16-1 от 3.6.2016 г. на Кмета на Община Перник и публикувано в РОП под № 735548 беше частично прекратена обществената поръчка по отношение на Обособена позиция № 2 „Извършване на инвеститорски контрол на Многофамилна жилищна сграда — бл. 56 с административен адрес гр. Перник, кв. Изток, ул. „Благой Гебрев““. С Решение № 32 от 16.8.2016 г. на Кмета на Община Перник беше обявена процедура на договаряне без предварително обявление с предмет: „Извършване на инвеститорски контрол на Многофамилна жилищна сграда — бл. 56 с административен адрес гр. Перник, кв. Изток, ул. „Благой Гебрев““. Освен това предварително обявените от възложителя условия не са променени. Освен това предварително обявените от възложителя условия не са променени.
„Извършване на инвеститорски контрол на Многофамилна жилищна сграда — бл. 56 с административен адрес гр. Перник, кв. Изток, ул. „Благой Гебрев““
1. Изтичането на срока по чл. 100, ал. 3 от ЗОП — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация;


Award value: 10890
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-05
Buyer: Ville de Nîmes
Country: FR
Region: Gard
Contract type: Services
Procedure: Open procedure
CPV classification: 48620000: Operating systems | 50324200 | 50720000 | 50721000
Estimated value: 3193440 EUR
Award criteria: The most economic tender

Technical requirements: Marché d'exploitation et de maintenance des installations thermiques, de traitement d'air et de ventilation de la ville de Nîmes.
Le présent marché de type PFI ou PF (selon les sites) a pour objet de définir la nature, le champ d'application ainsi que les conditions d'exécution des prestations d'exploitation, relatives aux installations indiquées dans le cahier des charges. Durée du marché: 8 ans à compter du 17.10.2016. Marché ordinaire unique.
Le présent marché de type PFI ou PF (selon les sites) a pour objet de définir la nature, le champ d'application ainsi que les conditions d'exécution des prestations d'exploitation, relatives aux installations indiquées dans le cahier des charges.
Une variante à l'initiative de l'acheteur (prestation supplémentaire éventuelle) est prévue au marché, en application de l'article 58-II du décret du 25.3.2016. Variante 1: analyse des réseaux EFS, ECS, eau de chauffage et eau glacée plus exhaustive que celles prévues en solution de base (cf. CCTP).


Award value: 3193440
Number of bids: 6