Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-06-25
Buyer: Varsinais-Suomen sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 250000 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hankinnan kohteena on robottiohjattu navigoiva magneettistimulaatiolaite, joka tullaan hankkimaan Vsshp ky:n Kliinisen neurofysiologian yksikköön.
Hankinnan kohteena on robottiohjattu navigoiva magneettistimulaatiolaite, joka tullaan hankkimaan Vsshp ky:n Kliinisen neurofysiologian yksikköön. Hankittavan laitteiston käyttätarkoituksena on ...............
Navigoivalla rTMS laitteella toteutetaan sarjamagneettistimulaatiohoitoja (rTMS-hoitoja) etupäässä neuropaattisen kivun, masennuksen ja tinnituksen hoitoon. Lisäksi laitteistolla on tehdään leikkauksia edeltäviä liikeaivokuoren kartoituksia. Tehtävien rTMS hoitojen määrä kasvanut useita vuosi, keskimäärin 25 % / v. Nykyinen laitekapasiteetti ei riitä yhä lisääntyvään kysyntään. Robottiohjattu navigoiva magneettistimulaatiolaite on laite, jolla voidaan antaa nk. theeta-purskestimulaatioita, jotka ovat huomattavasti nykyisin käytössä olevaa rTMS-hoitomenetelmää nopeampia. Robottiohjattu navigointi tehostaa hoitoja. Yhdellä (1) robottiohjatulla laitteistolla voidaan hoitaa 2,5 potilasta samassa ajassa kuin nykyisellä menetelmällä. Hankittavalla laitteistolla on myös pystyttävä mittaamaan aivokuoren jarrumekanismien toiminta (nk. intrakortikaalinen inhibitio paripulssiasetelmalla) ennen hoidon aloitusta, mikä parantaa hoitovasteen ennustettavuutta ja mahdollistaa hoitojen yksilöllisen räätälöinnin nykyistä paremmin. Uudella laitteistolla TMS-pulssien kohdennuksen tulee myös olla riittävän tarkka leikkausta edeltävän liikeaivokuoren kartoituksen tekemiseen.
2.Theetapurske- ja paripulssistimulaatiomahdollisuus, lisäksi TMS-stimulaattorin tulee kyetä antamaan paripulsseja, joissa kahden pulssin välinen aika on 1-20 millisekuntia.
3.Automaatio-ohjaus hoitokohteisiin ja kelan paikallaan pysyminen automaattisesti hoidon ajan potilaan liikkeistä huolimatta.
4.Kelan on kyettävä saavuttamaan kaikki käytettävät hoitopisteet ilman, että potilasta joudutaan asettelemaan uudelleen.
Cephalon Finland A/S:n toimittama Axilum Robotics TMS Robot, Brainbox Brainsight TMS navigointi ja Deymed DuoMAG XT-100-magneettistimulaattori -laitteisto on ainoa markkinoilla oleva robottiohjattu navigoiva magneettistimulaatiolaitteisto joka täyttää laitteelle esitetyt ehdottomat vähimmäisvaatimukset.


Winner: Cephalon Finland A/S
Award value: 250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-25
Buyer: Norfolk County Council
Country: UK
Contract type: Services
CPV classification: 48000000 | 48217000 | 48219300 | 48440000 | 48441000
Estimated value: 16750000 GBP

Technical requirements: Norfolk County Council's (NCC) current core and peripheral Human Resources (HR) and Finance Systems have been in place for 14 years and in their current form constrain the transformation of services and delivery of savings. NCC intends to procure system implementation services and an integrated software as a service (SaaS) HR and Finance System with a ‘go live’ date of October 2021.
NCC's current core and peripheral Human Resources (HR) and Finance Systems have been in place for 14 years and in their current form constrain the transformation of services and delivery of savings.
The project to initiate the replacement of these systems was approved by NCC's Cabinet on 20.5.2019. The Cabinet paper and business case are on NCCs website at https://norfolkcc.cmis.uk.com/norfolkcc/Meetings/tabid/128/ctl/ViewMeetingPublic/mid/496/Meeting/1594/Committee/169/Default.aspx
NCC intends to procure (under the one procurement), systems implementation services and a fully integrated ERP SaaS solution, including full UK local government HR, Finance, Procurement, Payroll, and Analytics functionality/capability. The payroll solution must be fully integrated and support UK local government requirements including multiple concurrent payrolls and multiple assignments. The system must also support traded, commercial and shared services.
Contract length has not yet been decided but current thinking is 5 years with an extension of a further 5 years.
The values included in this prior information notice are estimates at this stage only. NCC reserves the right to change the scope of the procurement between the date of this prior information notice and the issue of the Contract Notice.
Once registered, please express an interest on the project and send correspondence confirming who will be attending. If numbers become unmanageable, we may need to limit numbers per supplier. Full instructions for registration and use of the system can be found at https;//in-tendhost/norfolkcc/aspx/BuyerProfiles


Award value: 16750000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-25
Buyer: London and Quadrant Housing Trust
Country: UK
Contract type: Services
CPV classification: 48000000 | 66000000 | 66100000 | 66110000 | 66172000
Estimated value: 3000000 GBP

Technical requirements: — process card payments (rent, subaccounts, general banking and deposits) for L&Q and PRS (Private Rented Sector) via 3 Payment Card Industry Data Security Standard (PCIDSS) channels:
The solution must enhance L&Q’s current processes of managing customer payments to enable L&Q to achieve operational efficiencies whilst managing an increased volume of customers. In addition the solution must be cloud based and be able to integrate with Microsoft Dynamics 365 and PCI PAL whilst supporting customer management of payments and direct debits via L&Q’s website.
— process card payments (rent, subaccounts, general banking and deposits) for L&Q and PRS (Private Rented Sector) via 3 Payment Card Industry Data Security Standard (PCIDSS) channels:
The solution must enhance L&Q’s current processes of managing customer payments to enable L&Q to achieve operational efficiencies whilst managing an increased volume of customers. In addition the solution must be cloud based and be able to integrate with Microsoft Dynamics 365 and PCI PAL whilst supporting customer management of payments and direct debits via L&Q’s website.


Award value: 3000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-25
Buyer: Strathclyde Partnership for Transport
Country: UK
Contract type: Services
CPV classification: 35120000: Surveillance and security systems
Estimated value: 500000 GBP

Technical requirements: Maintenance of existing CCTV and perimeter alarm systems for the Glasgow Subway, SPT controlled bus stations and SPT HQ in Glasgow.
Maintenance of existing CCTV and Perimeter alarm systems across the organisation's estate, including the Glasgow Subway, Subway Maintenance Depot, Bus Stations and SPT Headquarters in Glasgow City center.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=588455


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-25
Buyer: Southend University Hospital NHS Foundation Trust
Country: UK
Contract type: Services
CPV classification: 85149000

Technical requirements: Mid Essex Hospital Services NHS Trust, Southend University Hospital NHS Foundation Trust and Basildon and Thurrock University Hospitals NHS Foundation Trust collectively known as MSE Group, ‘the Group’, are reviewing their pharmacy outpatients dispensing services and have published this PIN as a market engagement exercise to build a business case for this service’s future state.
One of the options currently under review is for outsourcing these services into either the exisiting footprint or into a purpose designed modular building on site.
Further information for this PIN may be found by registering via https://suppliers.multiquote.com using project reference CA6217 as the reason.
This PIN has been published for the purpose of market engagement only. For the avoidance of doubt, this market engagement exercise implies no commercial commitment and is not a formal tender process. The group has published documentation and will hold supplier sessions at the Trusts, further information may be found by registering via https://suppliers.multiquote.com using project reference CA6217
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Département des Alpes-Maritimes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Estimated value: 800000 EUR
Submission deadline: 2019-07-24
Award criteria: The most economic tender

Technical requirements: Sites du département des Alpes-Maritimes: développement, hébergement et maintenance du site internet www.departement06.fr, mais aussi pour l'ensemble des sites de la collectivité généré sur le CMS Typo 3.
— formulaire DUME ou lettre de candidature et habilitation du mandataire par ses cotraitants ou imprimé DC1 par lequel le candidat individuel ou chaque membre du groupement déclare sur l'honneur:
A) N'entrer dans aucun des cas d'interdiction de soumissionner obligatoires prévus aux articles L. 2141-1 à L. 2141-6 du code de la commande publique;
B) Être en règle au regard des articles L. 5212-1 à L. 5212-11 du code du travail concernant l'emploi des travailleurs handicapés,
— déclaration du candidat individuel ou du membre du groupement de l'imprimé DC2, rubriques a, b et c.
Retrait du DCE jusqu'à la date limite de remise des offres fixée ci-dessus par téléchargement à l'adresse suivante: https://www.e-marches06.fr
Les candidatures et les offres sont transmises par voie électronique uniquement à l'adresse suivante: https://www.e-marches06.fr
Les candidatures et offres peuvent être doublées d'une copie de sauvegarde sur support papier ou sur support physique électronique adressée sous pli cacheté portant la mention «copie de sauvegarde» envoyée avant la date limite de remise des offres fixée ci-dessus, à l'adresse visée en tête de l'avis.
Les documents doivent être sous format pdf a résolution 300 dpi niveau de gris. Les certificats de signature électronique doivent être conformes et référencés. Toutes les modalités de remise des candidatures et des offres, la procédure applicable en cas de détection d'un programme informatique malveillant sont détaillées dans le règlement de la consultation.
2 mois à compter de la publication ou notification de la décision attaquée et jusqu'à la signature du contrat.
— recours de plein contentieux: 2 mois à compter de l'accomplissement des mesures de publicité appropriées.

Eligibility requirements: — formulaire DUME ou lettre de candidature et habilitation du mandataire par ses cotraitants ou imprimé DC1 par lequel le candidat individuel ou chaque membre du groupement déclare sur l'honneur: A) N'entrer dans aucun des cas d'interdiction de soumissionner obligatoires prévus aux articles L. 2141-1 à L. 2141-6 du code de la commande publique; B) Être en règle au regard des articles L. 5212-1 à L. 5212-11 du code du travail concernant l'emploi des travailleurs handicapés, — déclaration du candidat individuel ou du membre du groupement de l'imprimé DC2, rubriques a, b et c.

Award value: 800000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: AMSA S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50116000: Repair and maintenance services of car parts
Estimated value: 890954 EUR
Submission deadline: 2019-07-23
Award criteria: Lowest price

Technical requirements: Servizio di manutenzione/riparazione su guasto delle attrezzature di compattazione di marca Geesink mod. GPM e mod. GCP, in dotazione al parco veicolare AMSA, sulla base di quanto previsto all’art. 1 del CSA.
Qualora alla scadenza contrattuale non sia stato esaurito l’intero importo contrattuale, AMSA potrà prorogare temporalmente il servizio per un ulteriore anno, alle medesime condizioni economico-contrattuali. AMSA si riserva, inoltre, di esercitare l'opzione di disporre del servizio di manutenzione/riparazione alle medesime condizioni di aggiudicazione, fino ad un massimo di 2 anni.
Qualora alla scadenza contrattuale non sia stato esaurito l’intero importo contrattuale, AMSA potrà avvalersi della facoltà di prorogare temporalmente il servizio per un ulteriore anno, alle medesime condizioni economico-contrattuali.
Amsa si riserva di esercitare l'opzione di disporre del servizio di manutenzione/riparazione su guasto delle attrezzature di compattazione di marca Geesink mod. GPM e mod. GCP, alle medesime condizioni di aggiudicazione, fino ad un periodo aggiuntivo massimo di ulteriori 2 anni.
L'importo indicato al precedente punto «II.1.5) Valore totale stimato» è comprensivo di 954,00 EUR, IVA esclusa per oneri della sicurezza e dell'opzione di disporre del servizio di manutenzione/riparazione su guasto delle attrezzature di compattazione, alle medesime condizioni di aggiudicazione per ulteriori 2 anni. L’importo al netto dell’opzione e degli oneri è pari a 534 000,00 EUR, IVA esclusa.
La data indicata deve intendersi presunta e indicativa. Trattandosi di gara interamente telematica la disamina delle offerte amministrative ed economiche avverrà in seduta riservata.
Tutti i documenti di gara sono disponibili presso il sito https://gare.a2a.eu, all'interno dell'apposita area di gara.
Poiché la presente procedura è interamente gestita con sistemi telematici, le società concorrenti, per la presentazione dell'offerta dovranno essere in possesso di opportuna firma digitale, così come indicato in premessa nel Disciplinare di gara.
Gli eventuali quesiti posti dai concorrenti e/o i chiarimenti agli atti di gara verranno gestiti secondo le modalità indicate all'art. 6 del Disciplinare di gara.
Criterio di aggiudicazione: minor prezzo ex art. 95, comma 4, lett. b) D.Lgs. 50/2016 e s.m.i., modalità indicate all'art. 4 del Disciplinare di gara.
Trattandosi di gara completamente telematica la disamina delle offerte amministrative ed economiche è riservata.

Eligibility requirements: Si veda art. 2 lettera F) del Disciplinare di gara.

Award value: 890954
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Bord Bia (Irish Food Board)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 15300000 | 15330000 | 22000000 | 32321300 | 39294100
Estimated value: 2000 EUR
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: Invitation to tender for the provision of services to implement the food dudes (healthy eating) programme.


Award value: 2000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71322000: Civil engineering design services
Estimated value: 9600000 SEK
Submission deadline: 2019-08-19
Award criteria: The most economic tender

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 9600000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71322000: Civil engineering design services
Estimated value: 5000000 SEK
Submission deadline: 2019-08-20
Award criteria: The most economic tender

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Université de Lille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 70000000 | 71000000 | 71300000 | 71318000: Lighting engineering services
Submission deadline: 2019-07-22
Award criteria: The most economic tender

Technical requirements: Mission d'assistance à maîtrise d'ouvrage d'élaboration du Schéma pluriannuel de stratégie immobilière (SPSI) de l'université de Lille.
— à l'issue de la remise des offres, les candidats seront amenés à présenter leur offre lors d'une audition,
Référé précontractuel: avant la conclusion du contrat, dans un délai de 11 jours à compter de la date d'envoi de la notification du rejet de l'offre ou de la candidature par voie dématérialisée, référé contractuel: à compter de la conclusion du contrat:
— soit jusqu'à l'expiration d'un délai de 6 mois à compter du lendemain du jour de la conclusion du contrat en l'absence de publication d'un avis d'attribution en cas de demande d'annulation d'un acte détachable du contrat: 2 mois à compter de la publication de l'affichage ou de la notification de l'acte attaqué.
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Limerick City and County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71221000 | 71250000 | 71251000
Estimated value: 300000 EUR
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: Integrated Design Team Services for the Repair, Retrofit, Refurbishment and Remodelling of the Council Housing Stock
The Council intend carrying out repairs, retrofit, refurbishment and remodelling to certain of its vacant housing stock at various locations around the city and county which are in a significant state of dereliction. In order to undertake these works the Housing Authority urgently requires the undertaking of the: survey, design, specification, procurement, contract administration and certification of these works. Project management and quantity surveying services will be undertaken by Tom McNamara and Partners.
As a Housing Authority, the Council provide housing services under the provisions of the housing legislation. As part of this function the Housing Authority have constructed or acquired a significant housing stock. The Council intend carrying out repairs, retrofit, refurbishment and remodelling to certain of its vacant housing stock at various locations around the city and county which are in a significant state of dereliction. In order to undertake these works the Housing Authority urgently requires the undertaking of the: survey, design, specification, procurement, contract administration and certification of these works.
The successful tenderer will be engaged to carry out this exercise in relation to 30 units (Bundle 1) for delivery within a defined programme as part of the first phase of the project and may be engaged to carry out further units thereafter. The Council makes no guarantee of the number of units that will be awarded to the successful tenderer. The successful tenderer will also be required to manage the overall delivery of all specified design services for the project. As part of this role, the successful tenderer will be required to lead the preparation of the design team tender documents (including the provision of all required technical documents) for the procurement of works contractors to carry out the necessary works.
The successful tenderer will be responsible for all 5 stages identified in the standard conditions of engagement for consultancy services (technical) COE1 V2G. Further details in relation to the specific duties that the successful tenderer will be responsible for are set out in Appendix 1.
Limerick City and County Council is using the accelerated open procedure provided for under Regulation 27 of the European Union (Award of Public Authority Contracts) Regulations 2016. Given the current homeless crisis, the Contracting Authority urgently require refurbishment/maintenance works to be carried out to some of its vacant housing stock which are in a significant state of dereliction.

Eligibility requirements: See tender documents.

Award value: 300000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Public Appointments Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 33156000 | 48100000 | 48220000 | 72000000 | 72263000: Software implementation services
Estimated value: 3000000 EUR
Submission deadline: 2019-07-23
Award criteria: The most economic tender

Technical requirements: Multi Supplier Framework Agreement for the Provision of Tests, Assessment and Hosting Services for Recruitment Campaigns for The Public Appointments Service
The provision of tests and assessments for recruitment campaigns (online or otherwise), and services for hosting assessments/assessment questionnaires. The services must cater for recruitment campaigns across a range of levels of role (namely entry level, supervisory/team leader level, and management/graduate level). Each of the levels correspond to a competency model, which captures the key qualities associated with effective performance at the different levels. Specific details regarding the specification of the services sought, can be found at Appendix 1 of the RFT document.
The Contracting Authority reserves the right, at its discretion, to extend the term for a period or periods of up to 12 months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The term will not exceed four (4) years in aggregate.
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #152874).
Please refer to the Request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #152874).
Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #152874).


Eligibility requirements: Please refer to the request for tender documents associated with the notice published on www.etenders.gov.ie (RFT #152874).

Award value: 3000000