Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: ESPO
Country: UK
Region: Leicestershire, Rutland and Northamptonshire
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods | 34134000 | 60100000 | 60181000
Estimated value: 2000000 GBP
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: In this present instance, ESPO is working on behalf of Leicestershire County Council and Leicester City Council to undertake a procurement process to identify and appoint a number of Contractors to provide a hire of haulage service with driver. The vehicles and their operators will largely be hired for the collection and delivery of aggregates and to undertake the removal of spoil (construction waste including hardcore, road planings, tarmac, top soil, etc.) from various locations within the Leicestershire County Council and Leicester City Council boundaries and delivery to appropriate waste disposal sites as directed by the Customer. The Framework will be for a period of 3 firm years with an option to extend for a further 12 months dependent upon the performance of the Contractor.
The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated in Section II.1.5 includes the option period.
ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Zentrales Gebäudemanagement Schwerin
Country: DE
Region: Schwerin, Kreisfreie Stadt
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71321000: Heating and ventilation design services | 71321200 | 71321300 | 71321400
Estimated value: 600000 EUR
Submission deadline: 2017-04-04
Award criteria: The most economic tender

Technical requirements: Planung der HLS- Anlagen und der Elektroanlagen für die Neubauten einer 4-zügigen Grundschule und einer 3-zügigen Regionalschule.
Los 1 und 2 Planung der HLS Anlagen an Grundschule und Regionalschule Los 3 und 4 Planung der Elektroanlagen für die Grundschule und die Regionalschule.
Eingetragene Mitglieder der Beratenden Ingenieure bei der Ingenieurkammer oder vergleichbarer Ingenieurverbände.

Eligibility requirements: Eingetragene Mitglieder der Beratenden Ingenieure bei der Ingenieurkammer oder vergleichbarer Ingenieurverbände.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Specialpedagogiska skolmyndigheten
Country: SE
Region: Stockholm
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72260000: Software-related services
Submission deadline: 2017-04-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Utveckling kommer ske enligt en agil metod där SPSM kravställer mindre utvecklingar eller uppgraderingar vilka Leverantören sedan tidsätter i dialog med myndigheten. Uppgraderingar planeras tillsammans med SPSM för att sedan genomföras agilt. Underhåll sker löpande och SPSM avser efterfråga kompetens i samband med driftsituationer där myndigheten inte kan lösa problematiken.
Kunden har möjlighet att förlänga avtalet årsvis vid 2 tillfällen. Maximal avtalstid blir således 4 år. Begäran om förlängning av avtalet ska göras skriftligt av Kunden senast tre (3) månader innan aktuell avtalsperiod tar slut.
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: National Transport Authority
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48450000 | 48780000 | 48810000: Information systems
Submission deadline: 2017-04-12
Award criteria: The most economic tender

Technical requirements: The Authority has a requirement for an integrated Human Resources Information System ‘HRIS’ to replace existing systems and modernise Human Resource processes, including Automation and Employee self-service where appropriate.
The proposed HRIS should provide all, or most, of the functionality defined in the tender documents. Functionality may be provided in a single, out-of-the-box system or may be deployed in a modular fashion.
The Authority has a requirement for an integrated Human Resources Information System ‘HRIS’ to replace existing systems and modernise Human Resource processes, including Automation and Employee self-service where appropriate.
The proposed HRIS should provide all, or most, of the functionality defined in the tender documents. Functionality may be provided in a single, out-of-the-box system or may be deployed in a modular fashion.
The expected initial term of the contract will be 5 years, with the option to extend on an annual basis thereafter up to a maximum total 10 year contract. The option to extend rests solely with the Authority and will be based on service requirements, supplier performance and the availability of funding.
The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure irrespective of the outcome of the competition, or if the competition is postponed or cancelled. All costs incurred by interested parties in participating in this competition must be borne by them.
Any contract award will be subject to a number of preconditions, including production of a current tax clearance certificate or tax clearance statement from the Revenue Commissioners in Ireland. The contracting authority may terminate this competition (or any part thereof), change the basis of and the procedures for the bidding process, at any time, or procure the project by alternative means if it appears that the project can thereby be more advantageously procured.
The most economically advantageous or any tender will not automatically be accepted. Refer to procurement documents for further information.
As set out in S.I. No 131/2010 European Communities (Award of Contracts by Utilities Undertakings) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).

Eligibility requirements: As set out in the tender documents.
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: CPD — Supplies and Services Division
Country: UK
Region: NORTHERN IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 39715200 | 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 71600000
Estimated value: 2000000 GBP
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: The scope of this assignment is to procure a Contractor to conduct a programme of onsite inspections of all (2 090) installations in the Scheme and provide formal reports to the Department for each Inspection as well as providing a Final Report covering the whole assignment summarising the findings, conclusions and making recommendations for future action. The purpose of the Programme is to: Assess installation compliance with the Non-Domestic RHI Regulations and Scheme Guidance and where non-compliance is identified recommend remedial action (including enforcement), supporting the Department, where necessary, with enforcement activity. Report strategically, providing analysis and trend information, findings, conclusions and recommendations for future action to inform future policy and strategy. The initial contract period will be for 8 months with 15 further optional extension periods of 4 months each to cover any enforcement activities which the Contractor may be required to support.
The initial contract period will be for 8 months with 15 further optional extension periods of 4 months each to cover any enforcement activities which the Contractor may be required to support.
The figure indicated in II.1.5 represents the upper limit of an estimated contract value which ranges from (1 200 000 GBP to 2 000 000 GBP). This range reflects the potential scale of the contract and takes into account such changes to the scope and or scale which may result from future operational requirements.
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Public Health England
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 24000000 | 71317000: Hazard protection consultancy services | 90721500 | 90721600 | 90743100
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: PHE are looking to procure services to enable the preparation of comprehensive toxicological / epidemiological reviews for the Committee on Toxicity of Chemicals in Food, Consumer Products and the Environment (COT), Committee on Carcinogenicity of Chemicals in Food, Consumer Products and the Environment (COC), Committee on Mutagenicity of Chemicals in Food, Consumer Products and the Environment (COM) and the Advisory Committee on Pesticides (ECP).
Please note that this project is currently under contract and therefore this opportunity will include transfer of undertaking from the incumbent provider.
PHE Centre for Radiation, Chemicals and Environmental Hazards (CRCE), Chilton, Didcot, Oxon, OX11 0RQ.
The preparation of comprehensive toxicological and/or epidemiological reviews will require the identification and critical appraisal of extensive published literature and/or, less commonly, of unpublished submissions on laboratory and other studies from industry.
The areas covered by these committees include chemicals in the following areas: consumer products, pesticides and veterinary residues, environmental pollutants (air, soil, water and waste). In addition, the committees discuss general principles and new approaches to chemical risk assessment.
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: The British Library
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72212517 | 79400000 | 79410000 | 79411100
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: The Library is inviting potential service and software providers to submit information and propose options and possible business solutions for the provision of an enterprise wide Business Process Management (BPM) solution which would allow business processes that span systems and teams to be orchestrated either manually or automatically.
Solutions should provide the capability to allow for business processes defined within the product to be executed automatically, integrate with our existing systems either by API integration or via specific pre-built components and allow for analytics to be run against data captured during process execution.
The duration of the Contract will be up to a maximum of 7 x 12 months from Contract Award. Contract pricing should detail the annual costs for each individual 12 month period of the 7 year Contract but must also offer options and detailed costs for initial contract periods of 2, 3, 4 and 5 years showing any discounts or benefits that might be accrued. Any optional extensions beyond the final agre.
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once): https://bl.bravosolution.co.uk and click the link to register — Accept the terms and conditions and click ‘I agree’ — Enter your correct business and user details — Note the username you chose and click ‘Save’ when complete — You will shortly receive an email with your unique password (please keep this secure). 2. Express an Interest in the tender — Login to the portal with the username/password — Click the ‘PQQs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) — Click on the relevant PQQ to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ into your ‘My PQQs’ page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ Details’ box. 3. Responding to the tender — Click ‘My Response’ under ‘PQQ Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining) — You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification — Note the deadline for completion, then follow the onscreen instructions to complete the PQQ — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Infraestructures de la Generalitat de Catalunya, S.A.U.
Country: ES
Region: Cataluña
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 1161944.44 EUR
Submission deadline: 2017-04-26
Award criteria: The most economic tender

Technical requirements: Contrato de servicios para la dirección de las obras del proyecto constructivo de mejora general. Acondicionamiento. Ensanche y mejora de trazado, carretera C-14. PK 163 + 200 al 166 + 520. Tramo: Organyà — Montante de Tost. Clave: AL-05037.
El horario de presentación de ofertas será: de lunes a viernes de 9:00 a 14:00. Las ofertas se presentarán en la sede de Infraestructures.cat, c/ dels Vergós, 36-42, planta baja, 08017-Barcelona (España).
La apertura del sobre n° 2 (propuesta técnica) tendrá lugar en las oficinas de Infraestructures.cat a las 10:20 horas del día 11.5.2017.
La apertura del sobre n° 3 (propuesta económica) tendrá lugar en las oficinas de Infraestructures.cat a las 10:05 horas del día 13.6.2017.
Se admitirán las proposiciones presentadas por correo de acuerdo con lo que prevé el pliego de bases.
Contra este anuncio se puede interponer recurso especial en materia de contratación, de conformidad con lo que establecen los artículo 40 y siguientes del Real Decreto Legislativo 3/2011, de 14 de noviembre, por el cual se aprueba el texto refundido de la Ley de Contratos del Sector Público, en el plazo de quince (15) días hábiles a contar desde el siguiente a la publicación de este anuncio, anunciándolo previamente dentro del mismo plazo de acuerdo con lo dispuesto en el artículo 44.1 del texto refundido de la LCSP.
Igualmente se podrá interponer recurso Contencioso-Administrativo conforme a lo dispuesto a la Ley 29/1998,de 13 de julio, Reguladora de la Jurisdicción Contencioso-Administrativa, en el plazo de 2 meses a contar desde el día siguiente a la publicación de este anuncio.


Award value: 1161944.44
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Aalto-korkeakoulusäätiö sr
Country: FI
Region: Etelä-Suomi
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-04-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aalto-yliopisto on hankkimassa maksuominaisuudella varustettua tapahtumanhallintajärjestelmää, joka on integroitavissa Microsoft Dynamics CRM:ään, Aalto-yliopiston talousjärjestelmiin (kirjanpitojärjestelmä ja laskutusjärjestelmä) sekä kertakirjautumisjärjestelmään (CSC:n ylläpitämä HAKA, https://www.csc.fi/fi/-/haka-kayttajatunnistusjarjestel-1?_82_languageId=fi_FI ).
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Kouvolan kaupunki
Country: FI
Region: Kymenlaakso
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 250000 EUR
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Kouvolan kaupunki pyytää tarjousta Pioneeripuiston asuntoalueen infrahankkeen rakennuttamisen palveluista ja valvonnasta. Sopimuskausi on vv.2017-2019 (+takuuajan tehtävät).
Tilaaja solmii valittavan toimittajan kanssa Pioneeripuiston asuntoalueen infran rakennuttamista ja valvontaa koskevan sopimuksen. Kyseisellä alueella järjestetään Suomen Asuntomessut vuonna 2019.
Projektiin kuuluvien tehtävien sisältö ja sopimuksen sekä toimeksiantojen ehdot ilmenevät tarjouspyyntöasiakirjoista.
Tilaaja teettää tämän hankinnan perusteella valittavalla konsultilla seuraavia palveluja Pioneeripuiston asuntoalueen rakennuttamisessa:
2. Projektin ja urakoiden valmistelu- ja kilpailuttamistehtäviä (tarjouspyyntöasiakirjat, kaupalliset asiakirjat, maastokatselmukset ja niihin liittyvät selvitystyöt jne.);
3. Projektin ja urakoiden toteutuksen ohjaus- ja valvontatehtäviä, ml. mahdolliset suunnitelmien tarkastukset, turvallisuuskoordinaattorin sekä vastaanotto- ja takuuvaiheen tehtävät;
4. Muita erittelemättömiä projekti- ja asiantuntijatehtäviä sekä projektiin liittyviä avustavia tehtäviä.

Eligibility requirements: Hankintaa koskevissa asiakirjoissa määritetyn mukaisesti.

Award value: 250000
Public procurement notice: Contract Notice
Published: 2017-03-08
Buyer: Maldon Distfrict Council
Country: UK
Region: Essex
Contract type: Services
Procedure: Open procedure
CPV classification: 71315210 | 71318000: Lighting engineering services | 71530000: Construction consultancy services | 71621000 | 73220000
Estimated value: 200000 GBP
Submission deadline: 2017-04-18
Award criteria: The most economic tender

Technical requirements: Maldon District Council (MDC) and Braintree District Council (BDC) are receiving an increasing number of Planning Applications that involve issues of financial viability. For reasons of efficiency and to ensure objectivity and impartiality, these authorities wish to appoint consultants to undertake assessments on Planning Applications to establish viability, particularly in relation to provision of on-site affordable housing or a commuted sum towards off-site affordable housing provision if the scheme is not viable. Those appointed may also be asked to assist with the development and testing of policies associated with this area of work, making best use of existing and acquired knowledge of the local housing market areas.
To achieve the above the local authorities are looking to create a framework consisting of approximately six (6) to eight (8) Consultants for a period of three (3) years plus a possible 12-month extension.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Eligibility requirements: Please see Document.

Award value: 200000
Public procurement notice: Contract Award Notice
Published: 2017-03-08
Buyer: Établissement français du sang
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 72310000: Data processing services
Estimated value: 151246 EUR
Award criteria: The most economic tender

Technical requirements: Le candidat peut, s'il le souhaite, exercer un référé précontractuel contre la présente procédure de passation, devant le président du tribunal administratif compétent, avant la signature du marché public ou de l'accord-cadre, conformément aux dispositions des articles L.551-1 à -12 du code de justice administrative.
Service auprès duquel des renseignements peuvent être obtenus concernant l'introduction des recours: Tribunal administratif de Montreuil (01.49.20.20.00 — 7 rue Catherine Puig — 93100 Montreuil-sous-Bois); La direction des affaires juridiques de l'EFS (0155939500).


Winner: HSK
Award value: 151246
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-03-08
Buyer: CNAF
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72260000: Software-related services
Estimated value: 920000 EUR
Award criteria: Lowest price

Technical requirements: Support maintenance et tierce maintenance applicative de la solution d'exploitation de documents IRIS.
L'accord-cadre a pour objet la réalisation de prestations de maintenance support et de tierce maintenance applicative de la solution d'acquisition de documents IRIS couvrant les fonctions d'acquisition (numérisation), de LAD (lecture automatique de documents) et RAD (reconnaissance automatique de documents) et de vidéocodage.
L'accord-cadre est conclu pour une durée de douze (12) mois à compter de la date de notification au titulaire. Il est renouvelable tacitement trois (3) fois par période de 12 mois sans que la durée totale de l'accord-cadre ne puisse excéder 48 mois.
La société IRIS est le seul éditeur de la solution d'acquisition IRIS et qu'elle est à ce titre titulaire des droits de propriété intellectuelle, industrielle, de support et de maintenance. Elle atteste également de son exclusivité sur la commercialisation de la solution.
Support, maintenance et tierce maintenance applicative de la solution d'exploitation de documents IRIS
S'agissant d'un accord-cadre à bons de commande conclu sans minimum ni maximum en valeur ou en quantité, la valeur totale finale de 920 000 EUR de l'accord-cadre est une estimation. Cette estimation a été calculée sur les quatre (4) années possibles d'exécution (12 mois fermes + 3 reconductions possibles de 12 mois chacune).


Winner: IRIS
Award value: 920000
Number of bids: 1