Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-16
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 454000 EUR

Technical requirements: Σ.Υ. 46/19 — Αγορά ενδοκαρδιακών απινιδωτών, αμφικοιλιακών βηματοδοτών –με ενσωματωμένο ενδοκαρδιακό απινιδωτή, για τις ανάγκες των επεμβατικών καρδιολογικών εργαστηρίων του Γενικού Νοσοκομείου Λευκωσίας και Λεμεσού.
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 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).


Winner: G.G. Gigantus Ltd.
Award value: 454000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-16
Buyer: Region Hovedstaden
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33122000: Ophthalmological equipment | 38519300
Estimated value: 2500000 DKK

Technical requirements: Til brug ved Ultra Widefield (UWF) fotografering af nethinden, hos Rigshospitalet Glostrup, Øjenopr. Ø 3646, agter Region Hovedstaden (RH) at indkøbe 2 stk. Clarus 500 og 2 stk. Clarus 700 med tilbehør (funduskameraer), ved direkte tildeling af ordren til Carl Zeiss A/S.
Udstyret der indkøbes kombinerer på en unik vis den kendte laserteknologien SLO (Scanning Laser Ophthalmoscope), med ny teknologi til optagelse af farveægte billeder af nethinden.
RH anser kombinationen af disse evner for så væsentlige for afdeling til diagnosticering og opfølgning af nethinde sygdomme og svulster, at det er sagligt begrundet at stille krav om dette.
Markedsundersøgelse har vist at kun Clarus 500 og Clarus 700, fra Carl Zeiss opfylder de stillede krav.
RH anser derfor at der foreligger en eneleverandør situation jf. udbudsloven § 80, stk. 3, idet der mangler konkurrence af tekniske årsager.
Tildeling af offentlig kontrakt: 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.


Winner: Carl Zeiss A/S
Award value: 2500000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-16
Buyer: Büntetés-végrehajtás Országos Parancsnoksága
Country: HU
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34121000: Buses
EU fund: ESF

Technical requirements: 21.12.2018-én szerződéskötésre került sor a Büntetés-végrehajtás Országos Parancsnoksága és a HM Currus Gödöllői Harcjárműtechnikai Kft. között. A szerződés 7 db többfunkciós személyszállító autóbusz „személyszállító autóbusz” kittel, 1 darab többfunkciós autóbusz „törzsvezetési autóbusz” kittel és 11 db többfunkciós személyszállító autóbusz „fogvatartott szállító” gépjárművek gyártására vonatkozik.
A gépjárművek fogalomba hozatalához szükséges, hogy a szerződés a gépjárművek alvázszámát tartalmazza.
A fentiekre való tekintettel szükséges a szerződés módosítása a Kbt. 141. § (6) bekezdés „A (2) és (4) bekezdésben szabályozott eseteken kívül, a szerződés új közbeszerzési eljárás lefolytatása nélkül akkor módosítható, ha a módosítás nem lényeges.” alapján.


Winner: HM Currus Gödöllői Harjárműtechnikai Zrt.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-16
Buyer: CCAS de la Roche-sur-Yon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Accord-cadre mono-attributaire à bons de commande conclu sans montant minimum et avec un montant maximum annuel de 22 500 EUR HT.
Durée d'exécution: 12 mois à compter du 8.7.2018, reconductible tacitement 3 fois, soit une durée maximale de 4 ans.
Actuellement, une augmentation du nombre d'accueils de résidents fragiles, polypathologiques avec un risque de dénutrition sévère est constatée. Ceci entraîne une majoration des prescriptions médicales de compléments nutritionnels oraux.


Winner: SARL Vivradom
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: Centrul Național de Artă „Tinerimea Română”
Country: RO
Contract type: Services
CPV classification: 60420000: Non-scheduled air transport services
Estimated value: 225000 RON

Technical requirements: Privind sustinerea unui concert simfonic extraordinar la Hamburg in data de 12.8.2019 de catre Orchestra Romana de Tineret in cadrul proiectului cultural Romania in lume – Orchestra Romana de Tineret la Hamburg.


Award value: 225000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: Newark and Sherwood District Council
Country: UK
Contract type: Services
CPV classification: 72210000: Software programming services | 79631000

Technical requirements: Newark and Sherwood District Council is seeking potentially to go to the marketplace and explore solutions for HR and Payroll systems, that will improve productivity, increase efficiencies, decrease costs and streamline processes, to ensure continued value for money.
A key consideration for the council is to understand the various options and methodologies used in the marketplace with particular focus on data migration, how it can be hosted, and any limits on the usage regarding licences for the council’s leisure team. We are keen to explore the strengths, weaknesses, risks, costs and implications around a range of solutions including, cloud based hosting. The council is currently undertaking a procurement process for its financial management system, and regardless of that outcome, the system must integrate with the chosen supplier.
Soft Market Testing exercise to gathering market intelligence on a HR and Payroll IT system. Please note that this is not an invitation to tender.
A question template has been produced and will be released in contracts finder shortly, which we would be grateful if you could complete and return.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: Peterborough City Council
Country: UK
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 5745000 GBP

Technical requirements: Cambridgeshire County Council and Peterborough City Council, via their strategic Partnership with Serco Procurement are keen to gain valuable provider insight and are seeking views from potential providers on how best to deliver care services, hospital discharge and preventative services.
Cambridgeshire County Council in collaboration with Peterborough City Council are developing plans for the provision of care and support services to enable people to be effectively and efficiently discharged from hospital and positively impact DTOCs as well as admissions avoidance initiatives and to respond to demand peaks in the health and care system, e.g. winter pressures.
1) Care Home Support: CHTA (in all 3 acute hospitals) and any other initiative that helps care homes fill places quickly and efficiently;
Cambridgeshire County Council and Peterborough City Council, via their strategic Partnership with Serco Procurement are keen to gain valuable provider insight and are seeking views from potential providers on how best to deliver care services, hospital discharge and preventative services.
Cambridgeshire County Council in collaboration with Peterborough City Council are developing plans for the provision of care and support services to enable people to be effectively and efficiently discharged from hospital and positively impact DTOCs as well as Admissions Avoidance initiatives and to respond to demand peaks in the health and care system, e.g. winter pressures.
1) Care Home Support: CHTA (in all 3 acute hospitals) and any other initiative that helps care homes fill places quickly and efficiently;


Award value: 5745000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
CPV classification: 79710000: Security services | 79713000: Guard services

Technical requirements: The FCO is seeking to procure the provision of security services in Nigeria, including operational support for travel requirements in neighbouring countries within the region. Services provided will include, but are not limited to:
The services will be delivered across a number of locations. To ensure the safety and security of HMG and other personnel who come under FCO duty of care in Nigeria (and neighbouring countries).
We seek an experienced, capable and professional supplier to support the FCO in delivering its duty of care in a complex environment.
All selection questionnaire (SQ) documentation will be published in several weeks’ time, and all substantive communication between the Authority and bidders will be conducted via the FCO’s e-Procurement portal (https://fco.bravosolution.co.uk/web/login.html).
The SQ deadline is expected to be 23.8.2019, however the Authority retains the right to vary the scheduled timeline.
An additional Contract Notice will be published in due course with details on how to access the selection questionnaire via the FCO's proprietary e-procurement portal, JAGGAER (https://fco.bravsolution.co.uk/web/login.html).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: De Nederlandsche Bank N.V.
Country: NL
Contract type: Services
CPV classification: 48000000 | 72000000 | 72100000 | 72110000 | 72600000

Technical requirements: Dit document is een Marktconsultatie / Request for Information (RFI) en is niet open voor acceptatie en vormt evenmin enige vorm van contract. Dit document en de reacties daarop vormen geen onderdeel van een aanbestedingsprocedure. Echter, DNB behoudt zich het recht voor om de verkregen informatie voor een mogelijk toekomstige aanbestedingsprocedure te gebruiken. Informatie verkregen via deze marktconsultatie/RFI zal te allen tijde vertrouwelijk worden behandeld.
DNB behoudt zich het recht voor om aanvullende vragen te stellen, gebaseerd op de antwoorden op de vragen in deze marktconsultatie/RFI.
Dit document is een Marktconsultatie / Request for Information (RFI) en is niet open voor acceptatie en vormt evenmin enige vorm van contract. Dit document en de reacties daarop vormen geen onderdeel van een aanbestedingsprocedure. Echter, DNB behoudt zich het recht voor om de verkregen informatie voor een mogelijk toekomstige aanbestedingsprocedure te gebruiken. Informatie verkregen via deze marktconsultatie/RFI zal te allen tijde vertrouwelijk worden behandeld.
DNB behoudt zich het recht voor om aanvullende vragen te stellen, gebaseerd op de antwoorden op de vragen in deze marktconsultatie/RFI.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-16
Buyer: CalMac Ferries Ltd
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 1 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
CFL is seeking to secure a standard, off the shelf reservations and ticketing software package or packages plus ancillary products and services to bring the new customer experience to life and to help us keep pace with digital evolution.
CalMac Ferries Ltd (CFL) is an operating company of the David MacBrayne Group, which is wholly owned by Scottish Ministers. It operates the Clyde and Hebrides Ferry Service contract, providing passenger, vehicle and freight shipping services on 29 routes, serving 53 ports and harbours across the west coast of Scotland and the Scottish Islands.
It operates a fleet of 33 vessels and carries 5 500 000 passengers and 1 500 000 vehicles annually with an average 440 sailings a day. The company earned the National Transport Award for Ferry Operator of the Year in 2018, delivering punctuality and technical reliability performance at 99,6 % and 99,4 % respectively.
CFL is now planning to deliver a modern booking, ticketing and travel experience for its customers and staff. The experience will be standardised, accessible, digitally-enabled and efficient. It will help us to optimise capacity planning and vessel utilisation and will open up opportunities for smart and integrated travel.
CFL is seeking to secure a standard, off the shelf reservations and ticketing software package or packages plus ancillary products and services to bring the new customer experience to life and to help us keep pace with digital evolution.
The Ar Turas (Scottish Gaelic for ‘Our Journey’) programme has been conceived to envision the new customer experience, and to deliver the business and customer change involved.
A supplier day is planned for Thursday 1.8.2019, in Glasgow, UK, at which CFL will present its vision.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=590942


Award value: 1
Public procurement notice: Contract Notice
Published: 2019-07-16
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Submission deadline: 2019-08-12
Award criteria: Lowest price

Technical requirements: Storitve podpore uporabnikom in vzdrževanje IKT, Sklop 1: Delovne postaje (DP) in vzdrževanje strojne računalniške opreme (HW).
Pod točko III.1.2 Poslovno in finančno stanje tega obvestila gre za vsebine kot so navedene v razpisni dokumentaciji v navodilih gospodarskim subjektom za pripravo ponudbe v poglavju Razlogi za izključitev.
Storitve podpore uporabnikom in vzdrževanje IKT, Sklop 7: Namenska oprema za obravnavanje tajnih podatkov.
Pod točko III.1.2 Poslovno in finančno stanje tega obvestila gre za vsebine kot so navedene v razpisni dokumentaciji v navodilih gospodarskim subjektom za pripravo ponudbe v poglavju Razlogi za izključitev.
Na podlagi 5. odstavka 46. člena ZJN-3 si naročnik pridržuje možnost oddaje novih storitev, ki pomenijo ponovitev podobnih storitev, v skladu in na način, kot ga določa ta člen in sicer v obsegu največ 30 % predmetnega naročila, in pod pogoji, ki veljajo za predmetno naročilo.
Komunikacija s ponudniki o vprašanjih v zvezi z vsebino naročila in v zvezi s pripravo ponudbe poteka izključno preko portala javnih naročil.
V zvezi s točko II.2.7 za sklop 1 pomeni: pogodba se sklepa za obdobje od 1.1.2020 do 31.12.2023, v kolikor bo podpisana pred navedenim datumom, v nasprotnem se sklepa od dne podpisa za obdobje 48 mesecev.
Ponudnik mora, kot zavarovanje za resnost ponudbe, v ponudbi predložiti tudi finančno zavarovanje za resnost ponudbe, izdano s strani banke (bančna garancija za resnost ponudbe) ali zavarovalnice (kavcijsko zavarovanje) kot je to določeno v razpisni dokumentaciji v navodilih gospodarskih subjektom za pripravo ponudbe.
Zahtevek za revizijo, ki se nanaša na vsebino objave in/ali razpisno dokumentacijo, se, razen v primeru iz 2. odstavka 25. člena Zakona o pravnem varstvu v postopkih javnega naročanja
(Uradni list RS, št. 43/11, 60/11-ZTP-D, 63/13, 90/14 ZDU-1I in 60/17; ZPVPJN), lahko vloži v 10 delovnih dneh od dneva objave obvestila o javnem naročilu. Kadar naročnik spremeni ali dopolni navedbe v objavi ali v razpisni dokumentaciji, se lahko zahtevek za revizijo, ki se nanaša na spremenjeno, dopolnjeno ali pojasnjeno vsebino objave ali razpisne dokumentacije ali z njim neposredno povezano navedbo v prvotni objavi ali razpisni dokumentaciji vloži v 10 delovnih dneh od dneva objave obvestila o dodatnih informacijah, informacijah o nedokončanem postopku ali popravku, če se s tem obvestilom spreminjajo ali dopolnjujejo zahteve ali merila za izbor najugodnejšega ponudnika. Zahtevek za revizijo mora biti vložen pri Ministrstvu za javno upravo, Tržaška cesta 21, SI-1000 Ljubljana, SLOVENIJA in sicer neposredno na tem naslovu, po pošti priporočeno ali po pošti priporočeno s povratnico.
Public procurement notice: Contract Notice
Published: 2019-07-16
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48420000 | 48421000 | 48810000: Information systems
Estimated value: 0.01 EUR
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: De aanbestedende dienst nodigt u hierbij uit voor het indienen van een inschrijving voor Servicepunt Defensie. Uw inschrijving zal worden beoordeeld op basis van de voorwaarden zoals gesteld in deze uitnodiging tot inschrijving, waarbij gebruik wordt gemaakt van de openbare procedure conform de Aanbestedingswet.
Het Ministerie van Defensie is op zoek naar één (1) Opdrachtnemer voor implementatie, levering en onderhoud/support van een Service Management Systeem ten behoeve van het Servicepunt Defensie. Het resultaat van de aanbesteding is een Overeenkomst met 1  leverancier voor een periode van vijf (5) jaar met tweemaal de optie tot verlenging met telkens 5 jaar.
Ondernemers die graag nadere informatie willen over het gebruik van Negometrix, kunnen diverse instructies raadplegen op:
Defensie is op zoek naar een leverancier die het Defensie Servicepunt (Service Management Systeem) kan leveren, implementeren, migreren en beheren door het leveren van personele inzet, verstrekken van licenties en de uitvoering van support en onderhoud op het systeem.
Het Servicepunt wordt het eenduidige aanspreekpunt van alle dienstverlenende organisatie(s), waar alle aanvragen, behoeftestellingen, vragen en klachten van gebruikers afgehandeld worden. Deze worden vertaald in concrete producten & diensten en waar nodig doorgezet naar andere onderdelen van de organisatie en op termijn naar externe publieke en private leveranciers. Het Servicepunt neemt de vraag van de gebruiker over en draagt zorg voor een adequate afhandeling. Daarbij borgt en bewaakt het Servicepunt de voortgang, informeert en meldt de afhandeling van de aangevraagde producten en diensten aan de gebruiker.
Het betreft een complex implementatieproject met naar inschatting het grootste deel aan personele inzet. Het project bevat onder andere het koppelen van meerdere systemen aan de basis oplossing, herontwerp van processen en organisatie.
Het Ministerie van Defensie is op zoek naar één (1) Opdrachtnemer voor implementatie, levering en onderhoud/support van een Service Management Systeem ten behoeve van het Servicepunt Defensie. Het resultaat van de aanbesteding is een Overeenkomst met 1 leverancier voor een periode van vijf (5) jaar met tweemaal de optie tot verlenging met telkens 5 jaar.

Eligibility requirements: Zie aanbestedingsstukken

Award value: 0.01
Public procurement notice: Contract Notice
Published: 2019-07-16
Buyer: Bundesamt für Seeschifffahrt und Hydrographie
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services
Estimated value: 1 EUR
Submission deadline: 2019-08-19
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Weiterentwicklung des Fachinformationsnetzwerkes MARLIN: Anbindung an die GDI-BSH, die Bereitstellung einer Nutzerschnittstelle für die Industrie und Fachbehörden, Überführung der alten Datenbestände aus den Jahren 2001 bis 2017 sowie die Entwicklung von Werkzeugen zur Auswertung von raumbezogenen Daten und deren aussagekräftiger Darstellung unter Einbindung von statistischen Verfahren für die Durchführung von Umweltprüfungen.


Award value: 1
Public procurement notice: Contract Notice
Published: 2019-07-16
Buyer: Gemeente Oisterwijk
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 98351000
Estimated value: 1460000 EUR
Submission deadline: 2019-09-26
Award criteria: The most economic tender

Technical requirements: De gemeenten Goirle, Hilvarenbeek en Oisterwijk wensen een nieuwe overeenkomst af te sluiten met een Opdrachtnemer in de uitvoering van Brede Handhaving en Parkeerbeheer.
De initiele looptijd is 4 jaar met de optionele verlenging van 3 * 2 jaar. De opgegeven geraamde waarde is voor de hele looptijd

Eligibility requirements: — Geen crimineel verleden, — Geen valse verklaringen, — Geen crimineel verleden, — Geen ernstige beroepsfout, — Geen faillissement of surseance van betaling, — Geen gerechtelijke uitspraak beroepsgedragsregel, — Betalingen belastingen en premies, — Geen schending milieu-, sociaal en arbeidsrecht, — Geen betrokkenheid voorbereiding

Award value: 1460000
Public procurement notice: Contract Notice
Published: 2019-07-16
Buyer: Universidad de Murcia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212517
Estimated value: 1126234.71 EUR
Submission deadline: 2019-09-13
Award criteria: The most economic tender

Technical requirements: Contrato compra pública de tecnología innovadora de servicios de desarrollo de un prototipo innovador de Sistema de Gestión de la Investigación. Proyecto Hércules: semántica de datos de investigación
Las necesidades que se pretenden cubrir con esta contratación son las relacionadas con un sistema de gestión que permita mejorar las soluciones existentes en los sistemas de gestión de Investigación y transferencia de las universidades así como posibilitar la integración del mismo con la capa semántica en desarrollo en el proyecto Hércules. Así mismo se pretende, en la medida de lo posible, que el sistema incorpore tecnologías disruptivas aplicadas a la satisfacción de los requisitos funcionales. El sistema que se desarrolle será puesto a disposición de las universidades del SUE (Sistema Universitario Español) como software libre y público.
Este contrato se enmarca dentro del Proyecto HÉRCULES: Semántica de datos de Investigación de Universidades. El proyecto HERCULES tiene un presupuesto de CINCO MILLONES CUATROCIENTOS SESENTA Y DOS MIL SEISCIENTOS euros cofinanciado al 80 % por fondos FEDER a través Ministerio de Ciencia, Innovación y Universidades como Organismo Intermedio del POPE
Este contrato tiene un presupuesto de 1 362 744,00 EUR cofinanciado por el Fondo Europeo de Desarrollo Regional.
Se llevará a cabo en acto público. La fecha de apertura de ofertas es una estimación, si no se llevará a cabo en esta fecha se publicará en la Plataforma de Contratación del Sector Público con una antelación de 3 días hábiles a su celebración.
Dado que aún se está en proceso de implantación de los instrumentos electrónicos necesarios para proceder a la licitación electrónica, los licitadores presentarán la documentación en soporte físico (papel), en la siguiente dirección:
La interposición del recurso se llevará en el plazo y por el procedimiento establecido en el artículo 40 y siguientes de la Ley de Contratos del Sector Público.


Award value: 1126234.71