Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-09-13
Buyer: Teagasc
Country: IE
Region: IRELAND
Contract type: Services
CPV classification: 72222300: Information technology services | 72250000: System and support services | 72260000: Software-related services | 72261000: Software support services | 72263000: Software implementation services

Technical requirements: Teagasc is seeking to put in place a contract for the supply and maintenance of software to facilitate on-line recruitment.
— Teagasc will need to retain control of the system i.e. we can change service provider but retain the system.
— The supplier will need to work with the ICT department as well as other parties to deliver the system.
Teagasc is seeking to put in place a contract for the supply and maintenance of software to facilitate on-line recruitment.
— Teagasc will need to retain control of the system i.e. we can change service provider but retain the system.
— The supplier will need to work with the ICT department as well as other parties to deliver the system.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-09-13
Buyer: Department of Health acting through Health and Social Care Information Centre (known as NHS Digital)
Country: UK
Region: UNITED KINGDOM
Contract type: Services
CPV classification: 32400000 | 48200000 | 50312300 | 51300000 | 51611100
Estimated value: 12000000 GBP

Technical requirements: NHS Digital has been tasked with delivering a Health and Social Care Network (HSCN) programme which will provide a new and significantly different networking arrangements for health and social care as part of its remit to provide successor services to the current NHS N3 network. The HSCN will replace the current single-supplier N3 network with disaggregated and competitive multi-supplier marketplace for network services. The HSCN will create the effect of a single network across Heath and Social Care providers and their partners. The HSCN Peering Exchange Services will be a key supply chain component and will facilitate independent network interconnection between the disaggregated HSCN network service providers.
Please log in to www.delta-esourcing.com and go to response manager and enter the access code 3SQYA4XAB3 for full description. Please note if you are not registered on Delta eSourcing, you must register and log in before you can access the details.
Any interested supplier organisation is requested to complete the ‘HSCN Peering Exchange Services Feedback Template’ by 17:00 on 22.9.2016 via the Delta esourcing tool.
Please log in to delta-esourcing and go to response manager and enter the access code 3SQYA4XAB3 for full description. Please note if you are not registered on Delta eSourcing, you must register and log in before you can access the details.


Award value: 12000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-09-13
Buyer: Taideyliopisto
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
CPV classification: 48000000 | 72000000 | 79200000

Technical requirements: Tietopyynnön ja mahdollisten kilpailutuksien kohteena on Taideyliopiston kirjanpidon, sisäisen laskennan ja raportoinnin palvelut.
Taideyliopiston tavoitteena on hankkia palveluna kokonaisvaltaisesti yhdeltä toimijalta kirjanpidon tilitoimistopalvelut ja niihin liittyvät järjestelmät. Pyrkimyksenä on, että yhteydenpito tapahtuu Taideyliopiston ja palveluntarjoajan välillä siitä huolimatta, että palveluntarjoaja käyttäisikin kolmannen osapuolen palveluita.
— lakisääteinen kirjanpito tilinpäätöksineen (sisältäen osto- ja myyntireskontrat sekä käyttöomaisuuskirjanpidon), maksuliikenteen, myyntilaskutuksen, ostolaskujen kierrätyksen, matkalaskut, sähköisen arkistoinnin, raportoinnin,
— sisäisen laskennan ulottuvuudet ja raportointityökalut (budjetointi, ennustaminen, johdon raportointi).
Hankittava palvelu ei sisällä palkanlaskennan toimintoja, mutta edellyttää yhteistyötä nykyisen palkanlaskennan toimijan kanssa sekä liittymiä järjestelmien välillä.
Kiinnostuneita toimittajia pyydetään ilmoittautumaan 23.9.2016 klo 16:00 mennessä toimittamalla kiinnostuneen toimittajan nimi ja yhteystiedot osoitteeseen kilpailutus@hansel.fi
Selvyyden vuoksi pyydämme otsikoimaan vastauksenne: Tietopyyntö: Taideyliopisto, kirjanpidon tilitoimistopalvelut.
Tämä asiakirja ei ole hankintailmoitus, ei tarjouspyyntö, ei kutsu neuvottelumenettelyyn, eikä sen julkaisemisella aloiteta tarjouskilpailua, vaan kyseessä on tietopyyntö.
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: SDIS du Bas-Rhin
Country: FR
Region: Bas-Rhin
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars
Submission deadline: 2016-10-10
Award criteria: The most economic tender

Technical requirements: L'Accord-Cadre peut être reconduit par période successive de 1 an pour une durée maximale de reconduction de 3 ans.
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: INSEE
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 200000 EUR
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet le développement de nouvelles fonctionnalités de l'application WEB consacrées au rebasement des séries ainsi que la conception et construction du modèle de données.


Eligibility requirements: 1. La lettre de candidature (formulaire DC1); 2. La déclaration du candidat (formulaire DC2).

Award value: 200000
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Conseil général de la Nièvre
Country: FR
Region: Nièvre
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Submission deadline: 2016-10-10
Award criteria: Lowest price

Technical requirements: Garanties professionnelles et financières au vu des éléments fournis à l'appui des déclarations du candidat.
Avance prévue — délai global de paiement 30 jours par virement bancaire (mandat administratif) — budget départemental.
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Peterborough City Council
Country: UK
Region: Peterborough
Contract type: Services
Procedure: Open procedure
CPV classification: 80561000 | 85100000: Health services | 85140000: Miscellaneous health services | 85323000 | 98330000
Estimated value: 6132000 GBP
Submission deadline: 2016-09-30
Award criteria: The most economic tender

Technical requirements: Peterborough City Council's (‘The Council’) Public Health directorate is undertaking this procurement exercise for the provision of a new Integrated Healthy Lifestyles Service in Peterborough. The purpose of this procurement exercise will be to appoint a provider who can deliver a range of associated public health interventions of high-quality across various services settings.
Peterborough City Council's (‘The Council’) Public Health directorate is undertaking this procurement exercise for the provision of a new Integrated Healthy Lifestyles Service in Peterborough. The purpose of this procurement exercise will be to appoint a provider who can deliver a range of associated public health interventions of high-quality service across various settings. The new service shall seek to reduce health inequalities and address lifestyle-driven health problems, most notably; smoking, obesity and physical inactivity, through an integrated approach that empowers individuals to make healthy choices. It is envisaged that the integrated service will include provision of a health trainer service, smoking cessation services, physical activity and weight management services, including Tier 2 and Tier 3 services (as part of an integrated approach with the local Clinical Commissioning Group). The Council reserves the right to further develop these services in order to deliver similar health related services/activities and develop the objectives, in line with innovation. This may potentially increase the budget by a further 1 000 000 GBP.
To access this tender and to register your interest please register at the following web address: http://tenders.supplierforce.com?974
The winning provider, their supply chain and any sub contractor that they use are required to pay their employees the national minimum wage.
This is a light touch procurement and all documents are electronic. The market is aware that this service was to be tendered, therefore the reduced time-line are justified.
To access this tender and to register your interest please register at the following web address: http://tenders.supplierforce.com?974


Award value: 6132000
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Blackburn with Darwen Borough Council
Country: UK
Region: NORTH WEST (ENGLAND)
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 79710000: Security services
Estimated value: 2700000 GBP
Submission deadline: 2016-10-10
Award criteria: The most economic tender

Technical requirements: Invitation to tender for the provision of public space CCTV monitoring. Within Lancashire we are amalgamating what are currently separate CCTV control room arrangements in to a single service. The object is to create a CCTV Hub within Blackburn Town Centre at King Georges Hall which will be an amalgamation of existing separate CCTV arrangements. These systems shall operate as a single entity for the purpose of monitoring and control of public space CCTV. The Council is looking to award a contract for the provision of CCTV Monitoring at the CCTV Hub. All communication must be via The Chest https://www.the-chest.org.uk/
Monitoring will take place in Blackburn, Lancashire but affords the potential to monitor public space CCTV across Lancashire and neighbouring localities.
Invitation to tender for the provision of public space CCTV monitoring. Within Lancashire we are amalgamating what are currently separate CCTV control room arrangements in to a single service. The object is to create a CCTV Hub within Blackburn Town Centre at King Georges Hall which will be an amalgamation of existing separate CCTV arrangements. These systems shall operate as a single entity for the purpose of monitoring and control of public space CCTV. The Council is looking to award a contract for the provision of CCTV Monitoring at the CCTV Hub. All communication must be via The Chest https://www.the-chest.org.uk/
Value range from 440 000 (initial 2 years) minimum to maximum 2 700 000 allowing for contract extension and expansion of service.
CPV Codes 35120000 — Surveillance and Security Systems and Devices and 79714000 — Surveillance Services apply.

Eligibility requirements: As per tender documents.

Award value: 2700000
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Armagh City Banbridge and Craigavon Borough Council
Country: UK
Region: Northern Ireland
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Submission deadline: 2016-09-30
Award criteria: Lowest price

Technical requirements: This tender allows the Council at its discretion to extend the contract to allow for the completion of up to a further 2 phases.

Eligibility requirements: Please note that QS must be registered with the Royal Institution of Chartered Surveyors.
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Ministry of Foreign Affairs of Denmark, Danida
Country: DK
Region: DANMARK
Contract type: Services
Procedure: Open procedure
CPV classification: 75211200
Estimated value: 8000000 DKK
Submission deadline: 2016-10-17
Award criteria: The most economic tender

Technical requirements: The Danish Emergency Relief Fund (DERF) will enable civil society organisations to respond to natural disasters, conflicts or other acute humanitarian crisis.
— Design modalities and technical procedures related to the Fund, including procedures for pre-qualification of applicants; application and approval process, financial and technical monitoring, reporting, etc.
— Ensure the overall management of the Fund, including quality assurance, reporting, and monitoring and evaluation of the CSOs.
Staff to be provided includes a fund manager (full-time) and a financial controller and support staff (part-time).
The consultant shall have proven experience in fund administration, emergency relief activities, website and database management, and preferably knowledge of the Danish humanitarian and civil society sector.
If the candidate is a joint venture, the joint venture shall, meet the minimum conditions related to economic and financial standing.
If the candidate is a joint venture, the joint venture shall, as a whole, meet the minimum conditions related to technical and professional ability.
(a) The applicant must show by way of project references that they have entered or finalised at least two (2) relevant contracts in the last 3 years, of these:
(c) An EN ISO 9001 certification or similar, or an acceptable operating quality assurance and management system;
(g) List of average manpower divided on Management staff and other staff. Minimum those required for the assignment;


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: IT-Services der Sozialversicherung GmbH
Country: AT
Region: ÖSTERREICH
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
DWH Datenaufbereitung – Beschaffung von Dienstleistungen zur Bereitstellung von Datawarehouse-Tabellen und Datencubes für den HVB inkl. zugehöriger ETL-Prozessen und Supportleistungen.
Ziel des gegenständlichen Vergabeverfahrens ist der Abschluss eines Vertrages über die Beschaffung von Dienstleistungen zur Bereitstellung von Datawarehouse-Tabellen und Datencubes für den HVB inkl. zugehöriger ETL-Prozessen und Supportleistungen.
Der HVB erhält trägerübergreifende und pseudonymisierte Daten aus allen Krankenversicherungsbereichen in täglichen, wöchentlichen, monatlichen und jährlichen Zyklen. Zum einen sind diese Daten themenspezifisch, wie zum Beispiel im Heilmittel- oder Krankenanstaltenbereich, zum anderen aber auch themenübergreifend, wie die Stammdaten zu Versicherten und Vertragspartnern, die für jeden Bereich gleichermaßen zu verwenden sind. Der Auftragsgegenstand enthält sowohl die Datenverarbeitung und Datenübergabe als auch die Datenhaltung selbst. In diesem Prozess sind 2 DWHs zu bedienen: -) DWH HVB -) DWH STP BIG (Standardprodukt Business Intelligence im Gesundheitswesen), das den Sozialversicherungsträgern sowohl Datencubes als auch eine webbasierte Auswertungsschiene für trägerübergreifende Auswertungen zur Verfügung stellt.

Eligibility requirements: Siehe Teilnahmeunterlagen.
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 602332.11 EUR
Submission deadline: 2016-10-17
Award criteria: The most economic tender

Technical requirements: Servicios informáticos para el desarrollo de un conjunto de evolutivos sobre sist. de información del IMI y diferentes Gerencias del Ayuntamiento de Barcelona.
Servicios informáticos para el desarrollo de un conjunto de evolutivos sobre sist. de información del IMI y diferentes Gerencias del Ayuntamiento de Barcelona
El alcance de este contrato se detallan de forma exhaustiva a el apartado 3 del pliego de prescripciones técnicas.
La cifra anual de negocios durante los 3 últimos años tiene que tener un valor mínimo de 451 749,10 EUR (IVA excluido). En caso de que la fecha de creación o de inicio de las actividades de la empresa licitadora sea inferior a tres años el requerimiento se podrá referir al periodo de actividad. En caso de que esta fecha sea inferior a un año el requerimiento podrá ser proporcional.
El importe anual, sin incluir los impuestos, que el licitador tiene que acreditar como el año de superior ejecución en el transcurso de los últimos 5 años en servicios de naturaleza igual o similar del que constituye el objeto de este contrato, tendrá que ser como mínimo de 150 583,03 EUR.
Además los licitadores habrán de comprometerse a dedicar o adscribir para la ejecución del contrato los medios personales i/o materiales detallados en el apartado 7 del pliego de prescripciones técnicas.
El contratista quedará vinculado por la oferta que haya presentado, el cumplimiento de la cual, en todos sus términos, tendrá el carácter de obligación esencial del contrato.
La Mesa de contratación, se reunirá a partir del primer día hábil después de la finalización del plazo para presentar proposiciones, en el día y lugar que oportunamente se comunique a los licitadores.
— Se convocará una sesión informativa con el fin de aclarar a los licitadores interesados en presentar oferta todas la dudas que les puedan surgir. Esta sesión se celebrará a partir de los 15 días hábiles posteriores al día siguiente de la fecha de publicación del anuncio de licitación en el DOUE. El lugar, el día y la hora de esta sesión se publicará en el anuncio de licitación del perfil del contratante (http://contractaciopublica.gencat.cat/perfil/BCN_IMI/customProf).


Award value: 602332.11
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Food Safety Authority of Ireland
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48612000: Database-management system
Estimated value: 750000 EUR
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: The FSAI is seeking proposals for the provision of Data Systems Development Services to assist with and support the delivery of the FSAI Data Strategy. Please refer to the attached Request for Tender (RFT) document for detailed information.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of 4 such extension or extensions on the same terms and conditions, subject to the Contracting Authority's obligations at law.
Food Safety Authority of Ireland (FSAI), Block DEF, Abbey Court, Lower Abbey Street, Dublin D01 W2H4.

Eligibility requirements: Please refer to the attached Request for Tender (RFT) document.

Award value: 750000
Public procurement notice: Contract Notice
Published: 2016-09-13
Buyer: Järvenpään kaupunki
Country: FI
Region: Uusimaa
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2016-10-25
Award criteria: Lowest price

Technical requirements: Tarjoajan tulee tarjota kaikki palvelun osa-alueet, koska se on palvelun toteuksen kannalta tarkoituksenmukaisinta. Vertailu tehdään kokonaisihinnan mukaan.
Vartiointipalvelun tulee olla näkyvää, tehokasta ja asiakaslähtöistä. Tarkoituksena on lisätä yleistä turvallisuuden tunnetta, turvata henkilökunnan työolosuhteita ja asiakkaita, sekä ennaltaehkäistä häiriötilanteiden syntymistä ja rikoksia.
Public procurement notice: Contract Award Notice
Published: 2016-09-13
Buyer: NHS South Tyneside CCG
Country: UK
Region: Tyneside
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services | 85120000: Medical practice services
Estimated value: 548205 GBP
Award criteria: The most economic tender

Technical requirements: NHS South Tyneside Clinical Commissioning Group (STCCG) wish to commission a Termination of Pregnancy Service (TOPS) to cover the whole of South Tyneside locality. This service is required to provide advice and support to women wishing to explore a termination of pregnancy and to facilitate access to the most appropriate procedure.
The Contracting Authorities will act in accordance with Regulation 92 of the Public Contract Regulations 2015 provides for appeals to OJ/S S4809/03/201680251-2016-EN — Services — Contract notice — Open procedure 6 / 609/03/2016S48.
Supplement to the Official Journal of the European Union be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.


Award value: 548205
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-09-13
Buyer: CIAS à l'Ouest de Rennes
Country: FR
Region: Ille-et-Vilaine
Contract type: Services
Procedure: Open procedure
CPV classification: 33190000 | 33192100 | 33193120
Estimated value: 320000 EUR
Award criteria: The most economic tender

Technical requirements: Location et maintenance de matériels et dispositifs médicaux pour les Ehpad du CIAS à l'Ouest de Rennes.
Location et maintenance de matériels et dispositifs médicaux (lits, fauteuils roulants, compresseur avec sur-matelas à air, plate-forme de pesée électronique, soulève malade électrique, appareil de Verticalization, aspirateur portable à mucosités, etc) pour les Ehpad du CIAS à l'Ouest de Rennes.
Location et maintenance de matériels et dispositifs médicaux pour les Ehpad du CIAS à l'Ouest de Rennes.
Le pouvoir adjudicateur pourra renoncer à la reconduction tacite par dénonciation expresse faites 1 mois avant l'échéance du contrat par l'envoi d'un préavis au titulaire du marché avec recommandé et accusé de réception.
Location et maintenance de matériels et dispositifs médicaux pour les Ehpad du CIAS à l'Ouest de Rennes


Award value: 320000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-09-13
Buyer: DIR Centre-Ouest
Country: FR
Region: Limousin
Contract type: Services
Procedure: Open procedure
CPV classification: 72319000: Data supply services
Estimated value: 198592 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture d'observations et de prévisions météorologiques pour la viabilité du réseau routier de la DIR Centre-Ouest.
— référé précontractuel: depuis le début de la procédure de passation jusqu'à la signature du contrat (article L. 551-1 du code de justice administrative),
— référé contractuel: 31 jours à compter de la date de publication de l'avis d'attribution du marché (article L. 551-13 à L. 551-23 et R. 551-7 à R. 551-10 du code de justice administrative),
— recours pour excès de pouvoir: dans un délai de 2 mois à compter de la notification de la décision de rejet (articles R. 421-1 à R. 421-3 du code de justice administrative),
— recours de plein contentieux: dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité concernant l'attribution du marché.


Award value: 198592
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-09-13
Buyer: Ministère des affaires étrangères
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Maintien en condition opérationnelle (MCO) de la solution intégrée d'infrastructure de gestion des clés (IGC) et de la solution de gestion des cartes à puce (SCM) des systèmes «Messagerie sécurisée» et «Gestion des certificats sur cartes à puce» du ministère des affaires étrangères et du développement international.
MCO de la solution intégrée d'infrastructure de gestion des clés et de la solution de gestion des cartes à puce du ministère des affaires étrangères et du développement international


Award value: 400000
Number of bids: 2