Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: AdRA — Águas da Região de Aveiro, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 180000 EUR
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: A AdRA pretende adquirir serviços de técnico na área dos estudos e projetos, no âmbito do sistema de abastecimento de água e de drenagem de águas residuais, em toda a sua área de abrangência territorial.
Sistema da AdRA: Águeda, Albergaria-a-Velha, Aveiro, Estarreja, Ílhavo, Murtosa, Oliveira do Bairro, Ovar, Sever do Vouga e Vagos.
A AdRA pretende adquirir serviços de técnico na área dos estudos e projetos, no âmbito do sistema de abastecimento de água e de drenagem de águas residuais, em toda a sua área de abrangência territorial.


Award value: 180000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Ville de Tarbes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50312310 | 50313200 | 72267100: Maintenance of information technology software
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Maintenance des systèmes de copieurs multifonction et de GED pour le groupement de commandes entre la ville de Tarbes et le CCAS de la ville de Tarbes
Nombre de périodes de reconduction fixé à 3, durée de chaque période de reconduction d'1 an, et durée maximale du contrat, toutes périodes confondues, de 4 ans.
— déclaration sur l'honneur attestant n'entrer dans aucun des cas d'interdiction de soumissionner obligatoires prévus aux articles 45 et 48 de l'ordonnance nº 2015-899 du 23.7.2015,
— documents relatifs aux pouvoirs de la personne habilitée à engager le candidat à hauteur du montant du marché. Cette personne est:
— soit toute autre personne bénéficiant d'une délégation de pouvoir ou de signature établie par le représentant légal ou son délégataire dûment autorisé.
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des 3 derniers exercices disponibles,
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— liste des principales prestations effectuées au cours des 3 dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Cette consultation bénéficie du service DUME. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://commandepublique.ha-py.fr.

Eligibility requirements: — déclaration sur l'honneur attestant n'entrer dans aucun des cas d'interdiction de soumissionner obligatoires prévus aux articles 45 et 48 de l'ordonnance nº 2015-899 du 23.7.2015, — documents relatifs aux pouvoirs de la personne habilitée à engager le candidat à hauteur du montant du marché. Cette personne est: — soit le représentant légal du candidat (Président, gérant), — soit toute autre personne bénéficiant d'une délégation de pouvoir ou de signature établie par le représentant légal ou son délégataire dûment autorisé.
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: AdRA — Águas da Região de Aveiro, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services
Estimated value: 39000 EUR
Submission deadline: 2019-03-26
Award criteria: The most economic tender

Technical requirements: Fiscalização, G.Q.C.S em obra e C.G.A. da empreitada — Remodelação da EE e reservatórios das Gafanhas (PAA-004)
Fiscalização, gestão de qualidade, coordenação de segurança em obra e coordenação de gestão ambiental da empreitada — Remodelação da EE e reservatórios das Gafanhas (PAA-004).



Award value: 39000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Santa Casa da Misericórdia de Lisboa
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Licenciamento de SW de jogo de LI no portal JSC e integração com aplicação mobile JSC, bem como HW e respetivo SW
Aquisição de licenciamento de software de jogo para exploração de lotaria instantânea no portal Jogos Santa Casa e integração com a aplicação mobile Jogos Santa Casa, bem como de hardware e respetivo software inerente à solução apresentada.
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Águas do Algarve, S. A.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value: 107441511 EUR
Submission deadline: 2019-04-22
Award criteria: The most economic tender

Technical requirements: Aquisição de serviços de operação e manutenção do sistema multimunicipal de saneamento do Algarve (Zona Nascente — Lote 1 e zona Poente — Lote 2).
Aquisição de serviços de operação e manutenção do sistema multimunicipal de saneamento do Algarve (Zona Nascente)
Aquisição de serviços de operação e manutenção do sistema multimunicipal de saneamento do Algarve (Zona Nascente).
Aquisição de serviços de operação e manutenção do sistema multimunicipal de saneamento do Algarve (Zona Poente)
Aquisição de serviços de operação e manutenção do sistema multimunicipal de saneamento do Algarve (Zona Poente).


Award value: 107441511
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Transport for Wales
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services | 72311100 | 72312100: Data preparation services | 72314000: Data collection and collation services | 72316000: Data analysis services
Estimated value: 300000 GBP
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: TfW is procuring origin-destination Mobile Network Data for the whole of Wales and bordering areas of England. The primary purpose of the Mobile Network Data is to develop origin-destination matrices for 2 new regional transport models, which are to be developed by TfW during 2019/20.
Mobile Network Data is required for the historic period Saturday 2.7.2018 to Sunday 2.9.2018 inclusive and the period Monday 4.3.2019 to Friday 12.4.2019 inclusive. Mobile Network Data is required at census level geography, covering all of Wales plus a buffer area into England running east of the Wirral, Shrewsbury, Hereford and Bristol.
Mobile Network Data will need to be segmented by type of day, time period, hour, mode, journey purpose, as set out in the detailed specification document (attached to this Contract notice on Sell2Wales). Appropriate data verification methods need to be employed.
Data will need to be provided as OD matrices and trip end totals, along with a report detailing the processes undertaken.
TfW reserves the right not to proceed with a procurement event at any time or not to invite proposals on an alternative basis.
This event is using the Sell2Wales PostBox for receipt of tenders. You can find the following ITT documents in the Additional Documents Section of this Contract notice on Sell2Wales:
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales website at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=89966
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Senaatti-kiinteistöt
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72212100: Industry specific software programming services | 72267000: Software maintenance and repair services
Estimated value: 1000000 EUR
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on Senaatti-kiinteistöjen käyttöön tuleva asiantuntijapalvelu kohdistuen UiPath-teknologialla toteutettujen ohjelmistorobottien toteutukseen, käyttäjien koulutukseen sekä ylläpitoon. Lisäksi hankintaan sisältyy UiPath-lisälisenssien hankintaa. Robotisoitavat kohteet tulevat alustavan arvion perusteella liittymään erityisesti taloushallinnon sovelluksiin ja toimintoihin. Palvelu tulee tarjota suomen kielellä.
Määräaikaisen sopimuskauden jälkeen sopimusta voidaan jatkaa vuosi kerrallaan enintään kolme (3) vuotta.
Hansel Oy toimii kilpailutuksessa konsultoivassa roolissa. Kohdassa II.1.5) esitetty hankinnan kokonaisarvo on hankintayksikön esittämä enimmäisarvio sopimuksen arvosta. Hankintayksikön käsityksen mukaan sopimuksen arvo optioineen vaihtelee välillä 500 000–1 000 000 EUR. Arvio ei sido hankintayksikköä.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Servicio Murciano de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1582700 EUR
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Oficinas de la empresa adjudicataria, o bien, en las dependencias del Servicio Murciano de Salud, según determine este.
El suministro de un sistema de gestión poblacional al Servicio Murciano de Salud (SMS), cuya funciones principales sean registrar de forma única y clasificara todos los ciudadanos que tengan algún contacto con un punto asistencial del SMS y servir de sistema maestro para la identificación de los pacientes en todos los sistemas de información de SMS.
Volumen anual de negocios en el ámbito al que se refiera el contrato en los 3 últimos años, por importe igual o mayor al precio de licitación, IVA no incluido.
Una relación de los principales servicios o trabajos realizados en los últimos 3 años que sean de igual o similar naturaleza que los que constituyen el objeto del contrato, y que incluya importe, fechas y el destinatario, público o privado, de los mismos. Los servicios o trabajos efectuados se acreditarán mediante al menos 2 certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público; cuando el destinatario sea un sujeto privado, los citados certificados serán expedidos por éste o, a falta de estos certificados, mediante una declaración del empresario.
El importe total de los certificados aportados, deberá ser igual o superior a la mitad precio de licitación, IVA no incluido, esto es, de 343 540,00 EUR.
Esta fecha no tiene ningún efecto; la fecha y hora de la apertura del sobre C se publicará en el perfil del contratante.


Award value: 1582700
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Bank of England
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 35111500 | 35120000: Surveillance and security systems
Estimated value: 4000000 GBP
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: The Bank of England has a requirement for the provision of security and fire services at five of its sites: London EC2R 8AH, London EC2R 6DA, Loughton IG10 3TN, Leeds LS1 1HT and London SW15 5JQ. This tender will be divided into 2 lots.
Lot 1: The Bank of England is looking at forming a strategic partnership with a security specialist supplier where both parties work hand in hand to address common goals and challenges.
Lot 2: The Bank of England is looking at forming a strategic partnership with a fire detection and suppression systems specialist where both parties work hand in hand to address common goals and challenges.
Lot 1: The Bank of England is looking at forming a strategic partnership with a security specialist supplier where both parties work hand in hand to address common goals and challenges.
Lot 2: The Bank of England is looking at forming a strategic partnership with a fire detection and suppression systems specialist where both parties work hand in hand to address common goals and challenges.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Bellevue Place Education Trust
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 500000 GBP
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bellevue Place Education Trust (BPET) is a young, entrepreneurial multi academy trust that sponsors 7 primary free Schools across London and the South-East. The 7 free schools are growing and when full, the Trust will provide 2 730 primary school places across London and in Maidenhead. The contract period will be for 3 years initially with the option to extend for 2 further 1 year periods. Estimated full contract value is expected to be in the region of 500 000 GBP. Currently ICT support is provided across the Trust through outsourced providers. The Successful Bidder will be expected to manage the complete IT lifecycle of the schools from initial advice and installation through to the day to day support and management.
Bellevue Place Education Trust (BPET) is a young, entrepreneurial multi academy trust that sponsors seven primary free Schools across London and the South-East. The 7 free schools are growing and when full, the Trust will provide 2 730 primary school places across London and in Maidenhead. The contract period will be for 3 years initially with the option to extend for 2 further 1 year periods. Currently ICT support is provided across the Trust through outsourced providers. The successful bidder will be expected to manage the complete IT lifecycle of the schools from initial advice and installation through to the day to day support and management.

Eligibility requirements: As per the tendering documentation.

Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: APUC Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48190000 | 48611000: Database software package | 72261000: Software support services
Estimated value: 5000000 GBP
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: Student module evaluation systems and associated services for Universities and Colleges in Scotland. The scope includes provision of all software and any associated licensing. Potential services include, but are not limited to:
Required solutions should have the capability to operate effectively across multi-campus global environments.
The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Ltd). Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions within the Invitation to Tender (ITT) documents.
Framework for student module evaluation systems and associated services for Universities and Colleges in Scotland including provision of all software and any associated licensing. Potential services include, but are not limited to:
The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Ltd). Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions within the ITT. Please see the tender documents for further information. During the course of the framework there is the potential for any of the following members of the UK Universities Procurement Consortia (UKUPC) to join:
(a) A copy of your audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
Section 4C.1.2 requests at least 1 relevant example of previous experience of supplier and/or services carried out within the last 3 years.
For a pass, tenderers must have a solution which integrates with the Higher Education/Further Education ICT operating environment, in adherence to the tender requirements. Tenderers seeking to develop a fully bespoke solution will be disqualified. Tenderers who cannot provide evidence that their solution integrates with the Higher Education/Further Education ICT operating environment will fail and will be disqualified from the competition.
Tenderers will be required to submit a Form of tender, FOI disclaimer, APUC Supply Chain Code of Conduct, and GDPR Assurance Assessment which will be available within the ITT.
The Contracting Authority does not intend to include a subcontract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Valtiokonttori
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72210000: Software programming services | 72600000
Estimated value: 5000000 EUR
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The subject of the invitation for tenders is the Client’s Tia system maintenance and development services and other professional services concerning the Tia system. We require a reliable supplier that can demonstrate its ability to create user-friendly, accessible and high-quality solutions.
The procurement aims to establish a partnership in order to produce services that cover the entire Tia system. With this in mind, special focus is given to the supplier’s in-depth Tia technology expertise, proactive approach and ability to cooperate in a multi-vendor environment. More detailed scope of the procurement is presented in annexes.
The contract enters into force when it is signed [The contract shall be effective at the earliest when the procurement decision is legally valid or when the court allows the implementation of the procurement decision]. The contract is effective for a fixed term of two (2) years after the service has been launched under the contract, after which the contract will continue for an indefinite period.
The procurement also includes application services closely related to the compensation e-services. The State Treasury may also commission other development work from the supplier.
Hansel Ltd (hereinafter “Hansel") acts in a consultative role in this tender procurement. Hansel acts as the Central Purchasing Body for the Finnish Government.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Centrale d'achat de l'informatique hospitalière
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 30211300 | 72227000: Software integration consultancy services | 72268000: Software supply services | 72500000 | 72510000: Computer-related management services
Submission deadline: 2019-04-05
Award criteria: The most economic tender

Technical requirements: L'accord-cadre du lot 1 est conclu pour une durée ferme de 2 ans renouvelable une fois 2 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
L'accord-cadre du lot 2 est conclu pour une durée ferme de 2 ans renouvelable une fois 2 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
Accompagnement à la transformation d'une infrastructure ou d'applicatifs en mode hybride ou cloud (multi-attributaire: 4 titulaires)
Accompagnement à la transformation d'une infrastructure ou d'applicatifs en mode hybride ou cloud (multi-attributaire: 4 titulaires).
L'accord-cadre du lot 3 est conclu pour une durée ferme de 4 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
L'accord-cadre du lot 4 est conclu pour une durée ferme de 4 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
L'accord-cadre du lot 5 est conclu pour une durée ferme de 4 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
L'accord-cadre du lot 6 est conclu pour une durée ferme de 4 ans, les bons de commandes ne peuvent être émis que pendant la durée de validité de l'accord-cadre. Les prestations commandées ne pourront dépasser 4 ans.
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Agencia Pública de Puertos de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 8315305.18 EUR
Submission deadline: 2019-03-27
Award criteria: The most economic tender

Technical requirements: Mantener un adecuado nivel de seguridad en puertos y/o instalaciones portuarias de gestión directa de la Agencia Pública de Puertos de Andalucía mediante vigilancia de seguridad privada.
Véase condición especial de ejecución en el anexo 14 del Pliego de Cláusulas Administrativas Particulares PCAP.
En el perfil del contratante se publicará listado de personal a subrogar conforme al convenio colectivo estatal de las empresas de seguridad y calendario de visitas a los puertos para aquellos licitadores que lo estimen oportuno
Presentación recurso: Registro General de la Consejería de Economía, Hacienda y Administración Pública, c/ Juan Antonio Vizarrón, s/n, 41071 Sevilla.


Award value: 8315305.18
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: Energy and Water Agency
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 71250000 | 71300000 | 71318000: Lighting engineering services | 71330000 | 71333000
Submission deadline: 2019-03-06
Award criteria: The most economic tender

Technical requirements: Provision of Engineering Services in Conjunction with the Energy Efficiency Scheme for Sport Organisations
The subject of this quotation is the provision of engineering services in conjunction with the energy efficiency scheme for sport organisations.
Public procurement notice: Contract Notice
Published: 2019-02-22
Buyer: AB Höganäshem
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 77314000 | 90620000 | 98341130 | 98341140
Submission deadline: 2019-03-20
Award criteria: The most economic tender

Technical requirements: Entreprenaden omfattar yttre skötsel och vinterväghållning i AB Höganäshems förvaltningsområde nr 1 med den omfattning och frekvenser som framgår av förfrågningsunderlaget.
I uppdraget ingår även tillsyn och skötsel av miljöhus och övriga sopstationer, rondering, underhåll och besiktning av lekplatser och dess utrustning samt övrig markutrustning.
Entreprenaden omfattar yttre skötsel och vinterväghållning i AB Höganäshems förvaltningsområde nr 1 med den omfattning och frekvenser som framgår av förfrågningsunderlaget.
I uppdraget ingår även tillsyn och skötsel av miljöhus och övriga sopstationer, rondering, underhåll och besiktning av lekplatser och dess utrustning samt övrig markutrustning.