Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Préfecture de police de Paris
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71500000 | 71521000: Construction-site supervision services
Estimated value: 385000 EUR
Submission deadline: 2017-12-15
Award criteria: The most economic tender

Technical requirements: Missions de synthèse (lot 1) et d'opc (lot 2) pour le regroupement des laboratoires de l'inps et le relogement du commissariat central à Saint-Denis sur un site commun (93).
Le marché a pour objet une mission de synthèse et une mission d'ordonnancement, pilotage et coordination (Opc) pour l'opération destinée au regroupement des laboratoires parisiens de l'institut National de la Police Scientifique (I.N.P.S) et le relogement du commissariat central à Saint-Denis (93) sur un site commun sis au 10-12 avenue Jean Moulin à Saint-Denis (93200).
Mission de synthèse pour le regroupement des laboratoires de l'inps et le relogement du commissariat central à Saint-Denis sur un site commun (93)
Le titulaire du présent marché devra assurer une prestation de synthèse en vue du regroupement des laboratoires parisiens de l'institut National de la Police Scientifique (I.N.P.S) et le relogement du commissariat central à Saint-Denis (93) sur un site commun sis au 10-12 avenue Jean Moulin à Saint-Denis (93200).
La durée du marché en mois est donnée à titre indicatif, elle ne pourrait en aucun cas être opposée par le titulaire comme un délai contractualisé.
Mission d'ordonnancement, pilotage et coordination pour le regroupement des laboratoires de l'inps et le relogement du commissariat central à Saint-Denis sur un site commun (93)
Le titulaire du présent marché devra assurer une prestation d'ordonnancement, pilotage et coordination en vue du regroupement des laboratoires parisiens de l'institut National de la Police Scientifique (I.N.P.S) et le relogement du commissariat central à Saint-Denis (93) sur un site commun sis au 10-12 avenue Jean Moulin à Saint-Denis (93200).
La durée du marché en mois est donnée à titre indicatif, elle ne pourrait en aucun cas être opposée par le titulaire comme un délai contractualisé.
Précisions concernant les délais d'introduction de recours: Article L. 551-1 et s. Du code de justice administrative (référé précontractuel). Article L. 551-13 et s. Du code de justice administrative (référé contractuel).


Award value: 385000
Public procurement notice: Dynamic Purchasing System
Published: 2017-11-18
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85111200: Medical services | 85120000: Medical practice services | 85121000: Medical services | 85121200: Specialist medical services | 85121300
Estimated value: 30000000 GBP
Submission deadline: 2022-11-30
Award criteria: The most economic tender

Technical requirements: The Authority has established a Dynamic Purchasing System (DPS) for External Medical (Surgical) Services. The DPS is operated on a purely electronic basis and is open to new entrants throughout its life who meet the minimum criteria specified in the PQQ.
The PQQ is for a DPS for Providers with the potential additional capacity in the provision of range of inpatient procedures, clinics and outpatient services to support the NHS in Scotland in delivering comprehensive and effective healthcare services. Potential Providers are invited to submit a PQQ demonstrating capability for surgical procedures for adults and children to be performed by named qualified and competent surgeons, with all appropriate and necessary steps taken to limit complications, minimise infection, and to provide where appropriate after-care and follow-up.
All Potential Participants who meet the criteria set out in the PQQ document will be added to the DPS.
This notice provides access to an existing DPS set up by the Authority which will remain open for its lifetime to new entrants.
The PQQ facilitates access by new entrants to the existing DPS for Provides with the potential additional capacity in the provision of range of inpatient procedures, clinics and outpatient services to support the NHS in Scotland in delivering comprehensive and effective healthcare services. Potential Providers are invited to submit a PQQ demonstrating capability for surgical procedures for adults and children to be performed by named qualified and competent surgeons, with all appropriate and necessary steps taken to limit complications, minimise infection, and to provide where appropriate after-care and follow-up.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 9171. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Community benefits may be applied at point of call off through mini-tender for the DPS. As spend is not certain, community benefits cannot be imposed at the establishment of the DPS.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits may be applied at point of call off through mini-tender for the DPS. As spend is not certain, community benefits cannot be imposed at the establishment of the DPS.

Eligibility requirements: Refer to the PQQ.

Award value: 30000000
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Consejera de Desarrollo Rural, Medio Ambiente y Administración Local
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 2680000 EUR
Submission deadline: 2017-12-06
Award criteria: The most economic tender

Technical requirements: Trabajos de mantenimiento de las aplicaciones informáticas relacionadas con el Organismo Pagador del FEAGA y del FEADER para el año 2018.
El plazo de ejecución del contrato será hasta el 31.12.2018, cuyo cómputo se iniciará el día siguiente al de la firma del mismo.
El contrato podrá ser prorrogado por años enteros por mutuo acuerdo de las partes, sin que la duración total del mismo, incluidas las prórrogas, pueda exceder del 31.12.2021.


Award value: 2680000
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Sociedad Andaluza para el Desarrollo de las Telecomunicaciones, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 973728 EUR
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de soporte técnico y funcional sobre aplicaciones y plataformas de administración electrónica.
Se trata de un contrato de 486 864 EUR (IVA excluido), prorrogable por otros 486 864 EUR (IVA excluido).


Award value: 973728
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Communauté d'agglomération de Sophia Antipolis
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50112110 | 50112111 | 50113100
Submission deadline: 2018-01-04
Award criteria: The most economic tender

Technical requirements: Les prestations ont pour objet l'entretien et les réparations mécaniques et des travaux de carrosserie des véhicules de la CASA Composé de:
À titre indicatif, la date prévisionnelle de début d'exécution de la présente prestation est fixée au mois de Février 2018.
La consultation aboutira à un accord cadre mono-attributaire à bons de commande, sans montants minimum ni maximum annuels, conformément à l'article 78 du décret relatif aux marches publics.
Possibilité de passer des marchés négociés sans mise en concurrence ni publicité conformément à l'article 30 du décret relatif aux marchés publics.
Possibilité de passer des modifications de marché conformément à l'article 139 du décret relatif aux marchés publics.
La consultation aboutira à un accord-cadre mono-attributaire à bons de commande, sans montants minimum ni maximum annuels, conformément à l'article 78 du décret relatif aux marches publics.
Possibilité de passer des marchés négociés sans mise en concurrence ni publicité conformément à l'article 30 du décret relatif aux marchés publics.
Possibilité de passer des modifications de marché conformément à l'article 139 du décret relatif aux marchés publics.
La consultation aboutira à un accord-cadre mono-attributaire à bons de commande, sans montants minimum ni maximum annuels, conformément à l'article 78 du décret relatif aux marches publics.
Possibilité de passer des marchés négociés sans mise en concurrence ni publicité conformément à l'article 30 du décret relatif aux marchés publics.
Possibilité de passer des modifications de marché conformément à l'article 139 du décret relatif aux marchés publics.
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet de l'accord cadre, réalisés 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,
— présentation d'une liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé. Les livraisons et les prestations de services sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration de l'opérateur économique,
— certificats de qualifications professionnelles. Le pouvoir adjudicateur dans ce cas précise que la preuve de la capacité du candidat peut être apportée par tout moyen.

Eligibility requirements: — lettre de candidature DC1 ou équivalent, — déclaration du candidat DC2 ou équivalent.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 155000 EUR
Submission deadline: 2018-01-11
Award criteria: Lowest price

Technical requirements: Προσφορά για την παροχή υπηρεσιών για τη διενέργεια εξετάσεων Αξονικής Τομογραφίας για την κάλυψη αναγκών των Κρατικών Νοσηλευτηρίων, με τη διαδικασία της διαπραγμάτευσης με δημοσίευση σύμφωνα με το.
Προσφορά για την παροχή υπηρεσιών για τη διενέργεια εξετάσεων Αξονικής Τομογραφίας για την κάλυψη αναγκών των Κρατικών Νοσηλευτηρίων, με τη διαδικασία της διαπραγμάτευσης με δημοσίευση σύμφωνα με το Παράρτημα XIV του Περί Ρύθμισης Διαδικασιών Σύναψης Δημοσίων Συμβάσεων και για συναφή θέματα Νόμου 73(Ι) 2016. Σ.Υ. 46/17.
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 της 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 στο 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: 155000
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: The University of Manchester
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services
Estimated value: 400000 GBP
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: The University of Manchester wishes to contract for the use of appropriate skills and experience of an external organization to assist in the definition and scope of a Research Life Cycle Management Project. The principal deliverables are:
— A thorough appraisal of potential requirements for, and develop road-maps for the key research support areas of e-Research Infrastructure and the Research Data Life Cycle.
— Develop options for investment based on the road-maps and support the creation of a full Business Case for the Research Life Cycle Project, including statement of opportunity, scope, intended approach, capital and revenue estimates, financial and non-financial benefits, resource requirements and delivery plan.
The University wishes to hold a Supplier Open Day on 30.11.2017 at 13:00. Please note that the University requests that each organisation limits its number of attendees to 2 per organisation.
To obtain further information and to register for this event please visit https://www.eventbrite.co.uk/e/research-lifecycle-project-stream-12-tickets-39948673558
The Authority 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 the Authority 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 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must generally be brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Authority to pay a fine, and/or order that 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: 400000
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Antrim and Newtownabbey Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Antrim and Newtownabbey Borough Council would like to invite tenders from suitably qualified organisations to develop and deliver the ‘Sports Engagement Programme’ as part of the PEACE IV Local Action Plan delivery. It is expected that the contract period will be 1.3.2018 to 31.12.2019.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Antrim and Newtownabbey Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Antrim and Newtownabbey Borough Council would like to invite tenders from suitably qualified organisations to develop and deliver the ‘Cultural Expressions — Key Institutions Programme’ as part of the PEACE IV Local Action Plan delivery. It is expected that the contract period will be 1.3.2018 to 31.12.2019.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Alingsås kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48330000 | 48443000 | 48450000
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: Alingsås kommun (beställare) inbjuder anbudsgivare (leverantör) att lämna anbud i enlighet med detta upphandlingsdokument avseende boknings-, bidrags- och anläggningssystem.
Det IT-stöd som idag används för att hantera föreningsbidrag, bokningar av lokaler och anläggningar inom kultur och fritidsområdet är föråldrat och omodernt och behöver bytas ut.
Syftet med upphandlingen är att vi under 2018 ska ha implementerat ett nytt IT-stöd som förenklar och effektiviserar för såväl handläggare, föreningar, privatpersoner som företag.
Uthyrningsverksamheten omsätter idag cirka 2 500 000 SEK och hanterar cirka 45 000 uthyrningstimmar i våra bokningsobjekt som består av 8 sporthallar, 12 gymnastiksalar, 5 fotbollsplaner, 1 isanläggning, 1 simhall, cirka 25 möteslokaler och arrangemang av olika slag.
Alingsås kommun (beställare) inbjuder anbudsgivare (leverantör) att lämna anbud i enlighet med detta upphandlingsdokument avseende boknings-, bidrags- och anläggningssystem.
Alingsås är en kommun med ett invånarantal på cirka 40 000 och med en befolkningstillväxt på cirka 400 invånare per år.
Det IT-stöd som idag används för att hantera föreningsbidrag, bokningar av lokaler och anläggningar inom kultur och fritidsområdet är föråldrat och omodernt och behöver bytas ut.
Syftet med upphandlingen är att vi under 2018 ska ha implementerat ett nytt IT-stöd som förenklar och effektiviserar för såväl handläggare, föreningar, privatpersoner som företag.
Uthyrningsverksamheten omsätter idag cirka 2 500 000 SEK och hanterar cirka 45 000 uthyrningstimmar i våra bokningsobjekt som består av 8 sporthallar, 12 gymnastiksalar, 5 fotbollsplaner, 1 isanläggning, 1 simhall, cirka 25 möteslokaler och arrangemang av olika slag.
Vi betalar årligen ut runt 8 500 000 SEK i bidrag till föreningslivet i kommunen och hanterar omkring 300 bidragsansökningar från cirka 100 föreningar.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71530000: Construction consultancy services
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: Projektstöd för E6.20 Hisingsleden, södra delen, inklusive Halvors länk, inom Göteborgs stad, Västra Götalands län.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, SE-791 21 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.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: NHS Blood and Transplant
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services | 85121200: Specialist medical services | 85141000: Services provided by medical personnel
Submission deadline: 2017-12-29
Award criteria: The most economic tender

Technical requirements: The British Bone Marrow Registry (BBMR) is a division of NHS Blood and Transplant. The Northern Ireland and Scottish Blood Transfusion Services are participants in the service provided by the BBMR.
Expressions of interest are required from suitably qualified and experienced suppliers for the provision of Hematopoietic Stem Cell Services for BBMR. The Suppliers location should be based in Greater London.
The British Bone Marrow Registry (BBMR) is a division of NHS Blood and Transplant. The Northern Ireland and Scottish Blood Transfusion Services are participants in the service provided by the BBMR.
The BBMR supports HSC Clinical Transplantation Programmes for UK and International patients. It recruits prospective stem cell donors from the blood donor population. The donors are tissue typed and they are then available to be searched by accredited Transplant Centres or laboratories acting on their behalf for patients with leukaemia and other blood disorders. After further identification testing a donor may be selected as the final donor. The BBMR collects HSC products from donors between the ages of 18 and 60.
The finally selected donor is counselled and informed consent for the donation obtained. Donor counselling is currently performed by the BBMR in accordance with Human Tissue Authority (HTA) and World Marrow Donor Association (WMDA) requirements. Responsibility for this service can be undertaken by the service provider.
The donor must be medically assessed and fitness to donate the HSC product determined. The medical assessment of the donor includes the risk of disease transmission to the recipient.
The source of stem cells for First and Subsequent donations is from the Bone Marrow under General Anaesthetic (GA) as an inpatient, or Peripheral Blood stimulated by Granulocyte Colony Stimulating Factor (G-CSF) as an outpatient procedure. Subsequent donations for the same patient may also include blood lymphocytes.
For a peripheral blood stem cell collection donors receive a short course of G-CSF, 4 or 5 days. The successful contractor will prescribe G-CSF as Lenograstim, Granocyte®.
The service provider will procure, label and issue the HSC product, for distribution under direction from BBMR.
Public procurement notice: Contract Notice
Published: 2017-11-18
Buyer: MPU — Ministry for the Family, Children's Rights and Social Solidarity
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel | 85141200: Services provided by nurses | 85141210
Submission deadline: 2017-12-18
Award criteria: Lowest price

Technical requirements: MPU-MFCS / 17015 — tender for the provision of services of qualified nurses to work at St Vincent De Paule long –term care facility.