Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: National Transport Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311200
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: The core objective of the services is to develop a transport strategy (Transport Strategy) for the Waterford Metropolitan Area (WMA) covering the period 2020 to 2040, and addressing all land transport modes. The objective of the Transport Strategy is to provide a long-term strategic planning framework for the integrated development of transport infrastructure and services in the WMA.
It is envisaged that this contract will be awarded in Q1 2020 and that a draft Transport Strategy will be completed by Q3 2020. A further 4 month period is envisaged for public consultation and for amendments arising from that consultation to be incorporated in the final version of the Transport Strategy. The finalised Transport Strategy is expected to be completed ten months after the commencement of the services.
The core objective of the services is to develop a Transport Strategy (Transport Strategy) for the Waterford Metropolitan Area (WMA) covering the period 2020 to 2040, and addressing all land transport modes. The objective of the Transport Strategy is to provide a long-term strategic planning framework for the integrated development of transport infrastructure and services in the WMA.
It is envisaged that this contract will be awarded in Q1 2020 and that a draft Transport Strategy will be completed by Q3 2020. A further 4 month period is envisaged for public consultation and for amendments arising from that consultation to be incorporated in the final version of the Transport Strategy. The finalised Transport Strategy is expected to be completed ten months after the commencement of the services.
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.
As set out in S.I. No 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).

Eligibility requirements: As set out in procurement documents.
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Region Skåne, Regionfastigheter
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71310000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2020-01-28
Award criteria: The most economic tender

Technical requirements: Upphandlingen ska leda till att kontrakt tecknas för kompetenserna: projektledare (senior), projekteringsledare, granskare (granskningsorganisation), logistiker och verksamhetsprojektledare gällande projektering av förfrågningsunderlag för totalentreprenad för två bussdepåer i Malmö och en bussdepå i Lund.
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Staatsgalerie Stuttgart
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung über die Bereitstellung von Leistungen für den Aufsichtsdienst in der Sammlungspräsentation sowie für die Kompensation von Mehr- und Überstunden
Für den Zeitraum von April 2020 bis März 2024 inkl. Verlängerung (siehe Kapitel 3.4) soll für den Bereich Aufsichtsdienst der Staatsgalerie Stuttgart in der Sammlungspräsentation sowie für die Kompensation von Mehr- und Überstunden (z. B. für Handwerkeraufsichten, Baumaßnahmen, Sonderveranstaltung, die
Nicht im Zusammenhang mit Sonderausstellungen stehen) ein Sicherheitsunternehmen beauftragt werden. Die Staatsgalerie Stuttgart besetzt innerhalb des Leistungszeitraums wegfallende Stellen nicht nach.
Die Vergabe- und Vertragsunterlagen können kostenlos bei dirk.rieker@staatsgalerie.bwl.de angefordert werden.
Die Leistung ist ab Leistungsbeginn für 2 Jahre zu erbringen. Der AG hat optional die Möglichkeit, den Leistungszeitraum zweimal um jeweils ein Jahr zu verlängern oder einmal um 2 Jahre. Dem AN wird vom AG spätestens 3 Monate vor Ablauf des jeweiligen Vertragszeitraumes die Nutzung einer der Verlängerungsoptionen angezeigt.
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Informationstechnikzentrum Bund (ITZBund)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-02-04
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ziel der Ausschreibung ist es, einen Rahmenvertrag für Beratungsleistungen im Bereich BIM für das ITZBund zu erhalten. Die geforderte Personalunterstützung soll durch externe Kräfte an durchschnittlich zwei Tagen pro Woche am ITZBund Standort Ilmenau erfolgen. Das entspricht etwa 70 Personentagen (PT) pro Jahr bzw. ca. 280 PT über die Vertragslaufzeit von maximal vier Jahren. Eine Mindestabnahmemenge soll nicht vereinbart werden.
Das ITZBund schreibt einen Rahmenvertrag über maximal 4 Jahre für Beratungsleistungen im Bereich BIM aus. Einzelheiten sind der Leistungsbeschreibung (Anlage e) zu entnehmen.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Stadtgemeinde Salzburg
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72260000: Software-related services | 72267000: Software maintenance and repair services
Estimated value: 250000 EUR
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: Gegenstand dieser Ausschreibung ist eine Rahmenvereinbarung über Software-dienstleistungen (Wartung). Es liegt ein Dienstleistungsauftrag (Rahmenvereinbarung) im Oberschwellenbereich vor. Auftragsgegenständlich ist die Planung (Konzeptionierung) und Abwicklung der Wartung eines vom Bieter vorzuschlagenden Softwaresystems ohne Lizenzen, wobei die Dienstleistungsleistung überwiegt.



Award value: 250000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Région Normandie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72267000: Software maintenance and repair services
Estimated value: 800000 EUR
Submission deadline: 2020-01-28
Award criteria: The most economic tender

Technical requirements: Achat d'un logiciel de gestion des aides aux parcours de formation et prestations associées. La région souhaite acquérir un logiciel de gestion des aides aux publics en formation. La consultation doit permettre sa mise en œuvre et intègre la fourniture du logiciel, son paramétrage, les formations aux administrateurs et utilisateurs, la reprise des données, la mise en œuvre d'interfaces avec les applications existantes, la maintenance. Accord-cadre mono-attributaire sans minimum ni maximum de commande donnant lieu à l'émission de bons de commande et à la conclusion de marchés subséquents.
Possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires.
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.
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.
Début d'exécution de l'accord-cadre à compter de la date de notification du contrat. Avance de 20,0 % accordée dans les conditions prévues au contrat. Délai global de paiement des prestations de 30 jours. Aucune clause de garantie financière prévue. Aucune garantie financière prévue en contrepartie du versement de l'avance.
La transmission des plis par voie électronique est imposée pour cette consultation. Par conséquent, la transmission par voie papier n'est pas autorisée. La transmission des documents par voie électronique est effectuée sur le profil d'acheteur. Numéro de la consultation: 2019-tic-dsi-0401.

Eligibility requirements: DUME ou DC1/DC2 (www.economie.gouv.fr).

Award value: 800000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Συμβούλιο Αποχετεύσεων Λεμεσού - Αμαθούντας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71245000 | 71246000 | 71248000 | 71300000
Estimated value: 298000 EUR
Submission deadline: 2020-02-17
Award criteria: The most economic tender

Technical requirements: Διαγωνισμός αρ. 14/2019 για παροχή υπηρεσιών συμβούλων μελετητών, για την ετοιμασία μελετών και την επίβλεψη εργασιών κατασκευής σντιπλημμυρικών έργων, στην περιοχή του κέντρου της πόλης της Λεμεσού.
Η παροχή υπηρεσιών για συμπληρωματικές μελέτες, ετοιμασία εγγράφων προσφοράς για προκήρυξη διαγωνισμού, αξιολόγηση των προσφορών που θα ληφθούν, επίβλεψη των εργασιών κατασκευής σντιπλημμυρικών έργων, στην περιοχή του κέντρου της Λεμεσού.
Η αποσφράγιση των προσφορών δεν θα γίνει στην παρουσία εκπροσώπων των οικονομικών φορέων που θα υποβάλουν προσφορά.
Για την υπογραφή της σύμβασης, οι οικονομικοί φορείς πρέπει να πληρούν υποχρεωτικά τις προϋποθέσεις που αφορούν στην προσωπική τους κατάσταση, όπως περιγράφονται στην παράγραφο 6.2) του Μέρους Α των εγγράφων του διαγωνισμού.
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης τής σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 298000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Gerencia del Área de Atención Integrada de Guadalajara
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 31700000 | 50421000
Estimated value: 3333298.5 EUR
Submission deadline: 2020-02-07
Award criteria: The most economic tender

Technical requirements: PA 4/2018: mantenimiento de equipos electromedicosde la GAI de Guadalajara, así como los repuestos y materiales necesarios para las reparaciones; 61034000GU19SER00024
PA 4/2018: mantenimiento de equipos electromedicosde la GAI de Guadalajara, así como los repuestos y materiales necesarios para las reparaciones; 61034000GU19SER00024.
— P1-3: mantenimiento y reparación de equipos e instalaciones eléctricas y electrónicas (igual o superior a 300 000 EUR e inferior a 600 000 EUR),


Eligibility requirements: — Capacidad de obrar, — Cumplimiento con las obligaciones con la Seguridad Social, — Cumplimiento con las obligaciones tributarias.

Award value: 3333298.5
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Dirección del Servicio Canario de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 945000 EUR
Submission deadline: 2020-01-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
El objeto es la contratación de un sistema que permita el registro y gestión de las dosis ionizantes a las que están expuestas los pacientes
El objeto es la contratación de un sistema que permita el registro y gestión de las dosis ionizantes a las que están expuestas los pacientes.
Cifra anual de negocio. Descripción: conforme a la cláusula 4 3 1 del PCAP, volumen anual de negocios del licitador en el ámbito al que se refiere el contrato, referido al mejor ejercicio dentro de los 3 últimos disponibles en función de las fechas de constitución o de inicio de actividades del empresario, de importe al menos una vez y media el valor anual medio del contrato (377 409,38 EUR).
— Trabajos realizados. Descripción: conforme a la cláusula 4 3 2 del PCAP, relación de los principales servicios realizados de igual o similar naturaleza que los que constituyen el objeto del contrato en el curso de como máximo, los 3 últimos años, en la que se indique el importe, la fecha y el destinatario, público o privado de los mismos. Deberá acreditarse que el importe anual acumulado en el año de mayor ejecución sea igual o superior al 70 % de la anualidad media del contrato (176 124,38 EUR),
— Otros. Descripción: conforme a la cláusula 4 4 del PCAP, las personas licitadoras deberán comprometerse a adscribir a la ejecución del contrato los medios personales y/o materiales suficientes para ejecutar el contrato.
— Combatir el paro. Descripción: conforme a la cláusula 25 4 del PCAP, si la ejecución del contrato requiriera que la empresa contratista haya de contratar personal, este deberá ser contratado entre personas inscritas como demandantes de empleo en las oficinas del Servicio Canario de Empleo con un antigüedad de, al menos, 6 meses en el momento en que se haga efectiva la contratación,
— Consideraciones tipo social. Descripción: conforme a la cláusula 25 3 del PCAP, el contratista deberá cumplir las condiciones especiales de ejecución de carácter social estipuladas en la disposición transitoria décimo primera de la Ley 7/2018 de 28 de diciembre de Presupuestos Generales de la Comunidad Autónoma de Canarias para 2019.

Eligibility requirements: — Capacidad de obrar, — No prohibición para contratar.

Award value: 945000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Police and Crime Commissioner for North Wales Police and North Wales Police
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79625000 | 85121200: Specialist medical services | 85141000: Services provided by medical personnel
Estimated value: 1260000 GBP
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: North Wales Police are looking for a suitably qualified and experienced organisation to provide a forensic medical examiner telephone advice line to include additional areas of support as outlined within the specification, such as clinical governance support and custody nurse training.
The contract will commence on 23.6.2020 and run for a period of 3 years, with the option to extend for a further period of 4 years in multiples of 12 months.
Further information and full documentation is available on the EU Supply/Bluelight eTendering system at https://uk.eu-supply.com/login.asp?B=BLUELIGHT.
Any questions should be raised via the messaging section of the tender on the system. Please note that no correspondence will be entered into outside of the system. The closing date for responses is 31.1.2020 at 2 p.m.
North Wales Police are looking for a suitably qualified and experienced organisation to provide a forensic medical examiner telephone advice line to include additional areas of support as outlined within the specification, such as clinical governance support and custody nurse training.
The contract will commence on 23.6.2020 and run for a period of 3 years, with the option to extend for a further period of 4 years in multiples of 12 months.
Further information and full documentation is available on the EU Supply/Bluelight eTendering system at https://uk.eu-supply.com/login.asp?B=BLUELIGHT
Any questions should be raised via the messaging section of the tender on the system. Please note that no correspondence will be entered into outside of the system. The closing date for responses is 31.1.2020 at 2 p.m.
The forensic medical examiners used as part of this contract must be fully qualified Doctors who are listed on the GMC List of registered medical practitioners with a licence to practice.

Eligibility requirements: As listed within the tender documents.

Award value: 1260000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: NHS Lothian
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3900000 GBP
Submission deadline: 2020-02-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NHS Lothian wishes to contract with a supplier to provide a critical care information system to be implemented across 3 hospital sites in the health board area.
The successful supplier will be expected to provide the software, implement and support the system plus provide training to users of the system. The system must be supported for a minimum of 7 years from the project completion date.
This arrangement is being set up as a framework agreement which will allow other NHS Scotland Health Boards to utilise if they so choose.
NHS Lothian wishes to contract with a supplier to provide a critical care information system to be implemented across 3 hospital sites in the health board area.
In a modern critical care information system it is therefore essential that the heath board have an electronic solution that:
— provides accurate recording of clinical monitoring to insure early recognition of changes to a patient’s condition,
— presents clinical data to the user effectively so that a correct treatment plan can be formulated efficiently,
The successful supplier will be expected to provide the software, implement and support the system plus provide training to users of the system. The system must be supported for a minimum of 7 years from the project completion date.
This agreement is being set up as a framework agreement which will allow other NHS Scotland Health Boards to utilise if they so choose.
The estimate for the contract value of this framework is to take into account possible usage by other health boards. The estimate for NHS Lothian for software, implementation and support over the possible ten year term of a call-off contract (7 years plus 3 year) extension is 1.5m.
ESPD Q.4B.1.1 Bidders will be required to have a minimum ‘general’ yearly turnover of 100 000 GBP for the last 2 years: Please provide annual accounts for the relevant 2 years.
All suppliers submitting a bid for this tender must submit a completed ESPD document as part of their submission.
ESPD Q.4B.1.1 Suppliers must demonstrate the following financial capacity over the last 2 years: Turnover of 100 000 GBP per annum over last 2 financial years.
Q.4B.5.1. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:


Award value: 3900000
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Ministrstvo za infrastrukturo
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72250000: System and support services | 72260000: Software-related services | 72261000: Software support services | 72267000: Software maintenance and repair services
Submission deadline: 2020-01-28
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2. Prilagoditve aplikacije: prilagoditve sistema in kontrol izmenjave podatkov, kontrol nadzora, druge manjše prilagoditve in izdelava posebnih obdelav podatkov, statistik,..;
4. Implementacija prehoda vzdrževanja daljinarskih in voznorednih podatkov JPP iz sistema AVRIS v sistem IJPP.
Namen javnega naročila je zagotoviti redno vzdrževanje informacijskega sistema, tehnično in vsebinsko podporo uporabnikom, zagotoviti redne izmenjave podatkov in izvesti določene prilagoditve sistema, ki so potrebne zaradi sprememb postopkov subvencioniranja, področne zakonodaje in drugih povezanih sistemov (eUprava in sistem IJPP), ki bodo omogočile boljše kontrole podatkov in učinkovitejši nadzor nad izplačilom subvencij.
V okviru javnega naročila je potrebno zagotoviti imeplementacijo prehoda vzdrževanja daljinarskih in voznorednih podatkov JPP iz sistema AVRIS v sistem IJPP. Daljinarski in voznoredni podatki se od leta 1999 vodijo v avtobusnem voznorednem informacijskem sistemu (AVRIS). Ta informacijski sistem je tehnološko zastarel. Zadnja verzija OS, na katerem AVRIS še deluje je Windows 7. Zaradi navedenega, je potrebno izvesti prehod podatkov iz sistema AVRIS v sistem IJPP.

Eligibility requirements: Pogoji so podrobno opisani v razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2019-12-27
Buyer: Comune di San Daniele Po
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50232100 | 50232110 | 65310000: Electricity distribution | 71322000: Civil engineering design services
Estimated value: 550875 EUR
Submission deadline: 2020-02-14
Award criteria: The most economic tender

Technical requirements: Project financing ex art. 183, c. 15, per lo svolgimento del servizio di gestione degli impianti di pubblica illuminazione comprensivo di fornitura di energia elettrica
Procedura aperta per affidamento in concessione, tramite project financing ex art. 183, c. 15, per lo svolgimento del servizio di gestione degli impianti di pubblica illuminazione comprensivo di fornitura di energia elettrica e realizzazione di interventi di adeguamento normativo ed efficientamento energetico per anni 15 (quindici) nel comune di San Daniele Po (CR). CIG: Z852B1D6A9.



Award value: 550875