Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Northern Ireland Housing Executive
Country: UK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Northern Ireland Housing Executive are planning to engage with potential service providers in order to better understand the various Grant Management Systems available. Some of the main functions desired (which may become mandatory) are:
Additionally we are interested in the potential for the system to give a Social Return on Investment (SROI).
Please note that information associated with this Expression of Interest is subject to change and we may decide not to proceed with a procurement.
The Northern Ireland Housing Executive are planning to engage with potential service providers to better understand what solutions are available. The Northern Ireland Housing Executive invite suppliers to register their interest for further discussions. Please e-mail kathryn.mcgonagle@nihe.gov.uk. When registering your interest please provide a name, contact number and email address of who will be the representative of your organisation. All Expressions of Interest must be received by 3:00 pm on Friday 31.8.2018.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Contract type: Services
CPV classification: 72600000
Estimated value: 1688267.66 EUR

Technical requirements: Servicios de Oficina Técnica de apoyo a la Dirección de Desarrollo (OTSD) del Instituto Municipal de Informática de Barcelona, con medidas de contratación pública sostenible
Contratación de los servicios de Oficina Técnica de apoyo a la Dirección de Desarrollo (OTSD) del Instituto Municipal de Informática de Barcelona, con medidas de contratación pública sostenible. Consta de varios servicios:
— gestión de unidades de servicio de la Dirección de Desarrollo, que incluye: soporte al control de ejecución de contratos, actualización y seguimiento de indicadores; servicios de auditoria y calidad de la Dirección de Desarrollo; coordinación de incidencias y problemas.
Contratación de los servicios de Oficina Técnica de apoyo a la Dirección de Desarrollo (OTSD) del Instituto Municipal de Informática de Barcelona, con medidas de contratación pública sostenible. Consta de varios servicios:
— gestión de unidades de servicio de la Dirección de Desarrollo, que incluye: soporte al control de ejecución de contratos, actualización y seguimiento de indicadores; servicios de auditoria y calidad de la Dirección de Desarrollo; coordinación de incidencias y problemas.


Award value: 1688267.66
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Hereford and Worcester Fire and Rescue Service
Country: UK
Contract type: Services
CPV classification: 35710000: Command and control systems | 35711000 | 42961000
Estimated value: 500000 GBP
Award criteria: The most economic tender

Technical requirements: Hereford and Worcester Fire Authority is acting as the lead Authority for the provision of an Integrated Communications Control System, in collaboration with Shropshire Fire Authority.
Hereford and Worcester Fire Authority, in collaboration with Shropshire Fire Authority. Require a single contract for the provision of an Integrated Communications Control System (ICCS) service to integrate telephony- both emergency and non-emergency calls and radio traffic into a single interface across the 2 authorities.
If you have any questions please use the messaging system. The closing date for questions is 20.8.2018 (12:00).
Hereford and Worcester Fire Authority, in collaboration with Shropshire Fire Authority. Require a single contract for the provision of an Integrated Communications Control System (ICCS) service to integrate telephony- both emergency and non-emergency calls and radio traffic into a single interface across the 2 authorities.
If you have any questions please use the messaging system. The closing date for questions is 20.8.2018 (12:00).


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: NHS Arden and GEM
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85110000: Hospital and related services
Estimated value: 96000000 GBP

Technical requirements: Prime provider model for elective and diagnostic service for patients across the West Kent CCG footprint
To register your interest please complete Bravo questions at https://ardengemcsu.bravosolution.co.uk/web/login.html
The indicative value is an estimation of full scope at this point and cant be relied upon as a true indication of full procurement value.


Award value: 96000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Services
CPV classification: 42924720 | 72000000
Estimated value: 500000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This Notice has been prepared to provide suppliers with initial material to aid them in understanding the NHS Greater Glasgow and Clyde (NHSGGC) requirement for a Decontamination Electronic Track and Trace System that can be used across all NHSGGC Decontamination Locations (Surgical Instruments and Flexible Endoscopes). Once registered please complete the questionnaire and return by email to mark.salveta@nhs.net, at latest, by noon on Monday 20.8.2018.
This Notice has been prepared to provide suppliers with initial material to aid them in understanding the NHS Greater Glasgow and Clyde (NHSGGC) requirement for a Decontamination Electronic Track and Trace System that can be used across all NHSGGC Decontamination Locations (Surgical Instruments and Flexible Endoscopes). Please send your responses to the questionnaire by Monday 20.8.2018 by email to mark.salveta@nhs.net.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=552875.


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 79000000 | 79600000
Estimated value: 450000 GBP

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
The Fast Stream and Early Talent (FSET) team’s vision is to be the most inclusive graduate and early talent programme. It will be achieved through continuing outreach and positive action activities to encourage applications from under-represented groups which currently include those from Lower socio-economic backgrounds (Lower SEB), Black, Asian and Minority Ethnic (BAME) backgrounds and those with disabilities.
The team requires diversity outreach partners with specific expertise in accessing, engaging and influencing hard to reach diverse groups to our following programmes:
— Crown Commercial Service, as the Agent, intends to put in place contracts for the provision of RM6106 Diversity Outreach Services for use by the Cabinet Office.
— Targeting Ethnic minorities and Lower SEB’s candidates from the eligible pool — for our FSET programmes. These can be found at www.faststream.gov.uk
— Awareness raising of the programmes, delivering social media campaigns, outreach events, providing skills development and producing reports, management information on activity and tracking.
The Contracting Authority reserves the right to award the lots independently of the others and potentially not award individual lots at all.
— Targeting Disabled candidates from the eligible pool — for our FSET programmes. These can be found at www.faststream.gov.uk
— Awareness raising of the programmes, delivering social media campaigns, outreach events, providing skills development and producing reports, management information on activity and tracking.


Award value: 450000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 500000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This notice has been prepared to provide suppliers with initial material to aid them in understanding requirement in NHS Greater Glasgow and Clyde for a Blood pressure management system that can be used across all NHS Health Board locations. The intent is that requesting responses, at latest, by 12:00 noon, Monday 3.9.2018.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=552966.


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Centrum Informatyki Resortu Finansów
Country: PL
Contract type: Services
CPV classification: 72000000
Estimated value: 604000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2) udzielenie na rzecz Zamawiającego licencji celem rozszerzenia funkcjonalności oprogramowania Quest
3) świadczenie na rzecz Zamawiającego usługi instalacji aktualizacji, kastomizacji, przechodzenia na nową Wersję Oprogramowania, przeprowadzania niecertyfikowanych instruktaży, uczestnictwa w testach Oprogramowania objętego Wsparciem Technicznym


Award value: 604000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Medicines Discovery Catapult
Country: UK
Contract type: Services
CPV classification: 33000000 | 38000000
EU fund: ESF

Technical requirements: Medicines Discovery Catapult (MDC) are conducting market engagement for the establishment of a Laboratory Equipment Maintenance, Service and Repair Contract. A list of the equipment to be covered by this Contract can be found in Medicines Discovery Catapult Laboratory Maintenance, Service and Repair PIN — Appendix 1.
Medicines Discovery Catapult (MDC) are a national facility for collaborative R and D exploring and developing new approaches to the discovery and proof of well targeted medicines, diagnostics and biomarkers. Funded by Innovate UK, an agency of the UK government, MDC are an independent not-for-profit company bringing together a fragmented UK sector of industry, academia, charities, technologists, services, finance companies, SMEs and start-ups who together can turn good science into new, high value products. By sharing problems, rare expertise and assets we support the growth of this new community through a time of radical business and national change.
MDC are conducting market engagement for the establishment of a Laboratory Equipment Maintenance, Service and Repair Contract. A list of the equipment to be covered by this Contract can be found in Medicines Discovery Catapult Laboratory Maintenance, Service and Repair PIN — Appendix 1. MDC are seeking the input of the market place on a number of areas to help inform the structure of the Contract and the scope of requirement.
Completion of this questionnaire and any involvement in this market engagement does not confer any right or expectation that the organisation will be selected for any further tender should a procurement exercise be undertaken.
By participating in the market engagement questionnaire, you are undertaking that you are authorised to supply any information you provide, and that you understand and agree that:
— Participation in this market engagement will not include or preclude any organisation from participating in any future procurement exercise,
— The outcome of the market engagement will aid MDC’s development of its procurement strategy and will not favour any single response to the market engagement,
— No information provided in the response to the market engagement will be used in any evaluation of any subsequent response to a procurement exercise,
— MDC reserves the right to disclose the outcomes of the market engagement with Innovate UK and partner Catapults.
The deadline for completing and returning this questionnaire is 16:00 on 28.8.2018. Please email your completed questionnaire to procurement@md.catapult.org.uk
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-09
Buyer: Spitalul Județean de Urgență „Sfântul Ioan cel Nou” Suceava
Country: RO
Contract type: Services
CPV classification: 50421000 | 50421200

Technical requirements: Acord-cadru de achizitie publica de prestari servicii de service aparatură medicală — 71 de loturi pentru o perioadă de 24 luni.
Spitalul Judetean de Urgenta,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 1600
Spitalul Judetean de Urgenta,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 1600
Spitalul Judetean de Urgenta,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 2000
Spitalul Judetean de Urgenta,,Sfântul Ioan cel Nou,, Suceava, B-dul 1 Decembrie 1918, nr.21, municipiul Suceava, cod postal 720237
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 1000
Monitor EKG/pulsoximetrie/TA neinvaziva, model B40 Y2 cu modul gaz= 8 buc.Cantitate acord-cadru minim-maxim/revizii aparate: 8-32
Cantitate minima - maxima ctr.subsecvent/revizii aparate =4-16. Valoare maxima contract subsecvent lei fara TVA= 11520
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 400
Echograf Doppler color cu 3 sonde, model H60= 1 buc.Cantitate acord-cadru minim-maxim/revizii aparate: 1-4
Cantitate minima - maxima ctr.subsecvent/revizii aparate =1-2. Valoare maxima contract subsecvent lei fara TVA= 7000
Ventilatoare neonatale Fabian plus=3buc;Incubator neonatal transport Atom=1 buc.;Incubator neonatal Rabee ATOM=1 buc.Monitor functii cerebrale Brainz BRM=1 buc.Aparat audiometrie Echo-Screen, Fischer-Zott=1 buc.Monitor de oxigen Oxiquant= 1 buc.;Ventilator neonatal de transport MVP10-Biomed=1 buc.Injectomate SP 10 Plus Viltechmeda=6 buc.Cantitati minime - maxime AC/revizii aparate:1=3-12;2=1-4,3=1-4;4=1-4;5=1-4;6=1-4;7=1-4;8=6-24.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Waterschap Noorderzijlvest
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79000000
Estimated value: 18060 EUR
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Om de volledige opdrachtinformatie te kunnen zien dient u een formeel goedgekeurde registratie te hebben op het betreffende Dynamisch Aankoopsysteem.
Waterschap Noorderzijlvest staat voor veilig, voldoende en schoon water. Wij creëren hiermee een basis voor een gezonde, toekomstbestendige leef-, woon- en werkomgeving in Groningen en Noord-Drenthe.
Op dit moment zijn wij op zoek naar een adviseur Business Intelligence (BI) die tijdelijk het team Informatieprocessen komt versterken. De medewerker zal zich onder andere bezig houden met de volgende werkzaamheden:
- Als adviseur ben je verantwoordelijk voor het project invoeren nieuwe Business Intelligence omgeving.


Award value: 18060
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Die Republik Österreich (Bund), die Bundesbeschaffung GmbH als zentrale Beschaffungsstelle gemäß § 2 Z 48 BVergG 2006 sowie alle weiteren Auftraggeber, gemäß der den Ausschreibungsunterlagen beiliegenden Drittkundenliste, im Vergabeverfahren alle vertreten durch die Bundesbeschaffung GmbH
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34100000 | 50111100 | 66110000
Estimated value: 826500000 EUR
Submission deadline: 2018-09-06
Award criteria: The most economic tender

Technical requirements: Fuhrparkmanagement Direktabruf (1 Fahrzeugnutzungszyklus) inkl. Nebenleistungen; Im Los 1 kommt die Variante Operating Leasing zur Anwendung. Ergänzend können insbesondere folgende weitere fuhrparkmanagementspezifische Leistungen abgerufen werden:
Im Los 2 kommen insbesondere die Varianten Operating Leasing inkl. Nebenleistungen, Restwertleasing, Finanzierungsleasing und Ratenkauf zur Anwendung. Das Fuhrparkmanagement der Fahrzeuge beträgt mehrere Nutzungszyklen und betrifft Teile oder den Komplettfuhrpark des Auftraggebers. Die Beauftragung erfolgt ausschließlich über erneuten Aufruf zum Wettbewerb gem. § 152 BVergG 2006. Ergänzend können insbesondere folgende weitere fuhrparkmanagementspezifische Leistungen abgerufen werden:
Hohe Komplexität der Ausschreibung, starke personelle Ressourcenbindung, lange Durchlaufzeit der Ausschreibung, Hohe Kosten für die Ausschreibungsdurchführung.
Die beiden Lose werden getrennt vergeben – Teilnahmeanträge und Angebote müssen jedoch für beide Lose gelegt werden. Siehe Ausschreibungsunterlagen Nationale Erkennungsnummer: [L-653747-8720]

Eligibility requirements: Siehe Ausschreibungsunterlagen

Award value: 826500000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Lietuvos Respublikos Seimo kanceliarija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212781 | 72253200: Computer systems support services | 72267000: Software maintenance and repair services
Submission deadline: 2018-09-18
Award criteria: The most economic tender

Technical requirements: Efektyviam komitetų ir komisijų darbui elektroninėje erdvėje turi būti patobulintas teisės aktų projektų valdymo, darbotvarkių, dokumentų rengimo, posėdžio eigos valdymo, dokumentų ir nagrinėjamo projekto duomenų apsikeitimo tarp skirtingų komitetų e. aplinkų (svetainių) funkcionalumas, papildomai turi būti sukurtas informavimo apie įvykius, užduočių formavimo ir valdymo funkcionalumas, e-komitetų / komisijų svetainėse skelbiama informacija turi būti pritaikyta atvaizdavimui mobiliuosiuose įrenginiuose.
Įsigaliojus pirkimo sutarčiai per 6 mėnesius turi būti suteiktos šios posistemės tobulinimo paslaugos:
— svarstomų ES teisės aktų sąrašo formavimas, duomenų atnaujinimas; svarstomų Valstybinio audito ataskaitų sąrašo formavimas, duomenų atnaujinimas – 1 vnt.,
— posėdžio planavimas, darbotvarkės sudarymas, posėdžio lango, sprendimo dokumento ir protokolo formavimas – 1 vnt.,
Tiekėjų pašalinimo pagrindai nurodyti pirkimo dokumentuose. Deklaruodami, kad nėra pagrindo pašalinti iš pirkimo, pasiūlymą pateikęs dalyvis, kiekvienas tiekėjų grupės partneris (jei pasiūlymą pateikia tiekėjų grupė), kiekvienas subtiekėjas ir ūkio subjektas, kurių pajėgumais remiasi tiekėjas, kartu su pasiūlymu turi pateikti užpildytą ir pasirašytą Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD).
Visos LRS VIS Seimo padalinių e-komitetų posistemės tobulinimo paslaugos turi būti suteiktos per 6 mėnesius nuo pirkimo sutarties įsigaliojimo. Tiekėjo prievolių įvykdymo terminas gali būti pratęstas perkančiosios organizacijos ir tiekėjo rašytiniu susitarimu ne ilgesniam kaip 2 (dviejų) mėnesių laikotarpiui.

Eligibility requirements: Tiekėjų pašalinimo pagrindai nurodyti pirkimo dokumentuose. Deklaruodami, kad nėra pagrindo pašalinti iš pirkimo, pasiūlymą pateikęs dalyvis, kiekvienas tiekėjų grupės partneris (jei pasiūlymą pateikia tiekėjų grupė), kiekvienas subtiekėjas ir ūkio subjektas, kurių pajėgumais remiasi tiekėjas, kartu su pasiūlymu turi pateikti užpildytą ir pasirašytą Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD).