Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2017-11-08
Buyer: Agenzia Regionale per la Protezione dell'Ambiente
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 205000 EUR
Submission deadline: 2017-11-30
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indagine di mercato al fine di individuare gli operatori economici da invitare alla procedura negoziale, ex art. 36, comma 2, lett. b) D.Lgs. 50/2016, per la realizzazione del Nuovo Sistema Informativo ERP per gli Uffici della Direzione Generale, attraverso un progetto che preveda la realizzazione di una piattaforma unica integrata di gestione a cui siano puntualmente correlate attività specializzate di conduzione del sistema nella sua interezza.
Profilazione ruoli e profili al singolo processo, sotto processo, maschera e tab (senza scrivere codice ma solo attraverso attività di customizzazione)
Contabilità unica in chiave contabile (Contabilità Generale e Contabilità Analitica in costante quadratura).
Certificato Prince 2 o Itil; importo globale dei servizi erogati, nell'anno 2016, pari almeno a 410 000 EUR; fatturato specifico 2016 per servizi analoghi a quelli oggetto del presente avviso pari almeno all'importo a base d'asta; attrezzature tecniche idonee e personale tecnico in grado di gestire la fornitura.
Certificato di iscrizione alla CCIAA di data non anteriore a mesi 6, o ad analogo registro professionale di Stato Europeo per i non residenti attestante che la ditta non si trovi in stato di fallimento; documentazione antimafia in applicazione dell'art. 3 del DPR 252/98; requisiti soggettivi ex art. 80 D.Lgs. n. 50/2016.
Importo globale dei servizi erogati, nell'anno 2016, pari almeno a 410 000 EUR; aver conseguito, nell'anno 2016, un fatturato specifico per servizi analoghi a quelli oggetto del presente avviso pari almeno all'importo a base d'asta.
Responsabile del Fornitore per la gestione e conduzione del progetto in possesso di certificato Prince 2 o Itil; i service Level Agreement previsti per l'erogazione dei servizi descritti in precedenza sono quelli minimi richiesti dall'AgID.

Eligibility requirements: Certificato di iscrizione alla CCIAA di data non anteriore a mesi 6, o ad analogo registro professionale di Stato Europeo per i non residenti attestante che la ditta non si trovi in stato di fallimento; documentazione antimafia in applicazione dell'art. 3 del DPR 252/98; requisiti soggettivi ex art. 80 D.Lgs. n. 50/2016.

Award value: 205000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-08
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Contract type: Services
CPV classification: 34000000 | 34144900: Tram cars | 45000000: Construction work | 60000000 | 65000000
Estimated value: 1500000 EUR

Technical requirements: SEAI is considering issuing requests for tenders across Q4 2017 and Q1 2018 for the following services required as part of the SEAI Electric Vehicle Consumer Engagement programme:
c. Electric vehicle pilot fleet demonstration (potential lease options) for the public sector and commercial sectors — to included standard electric vehicles and small scale electric utility vehicles.
To express an interest in any of the above please send your contact details and a brief (max 2 pages A4) description of your business and your area(s) of interest to evgrants@seai.ie
SEAI is considering issuing requests for tenders across Q4 2017 and Q1 2018 for the following services required as part of the SEAI Electric Vehicle Consumer Engagement programme:
c. Electric vehicle pilot fleet demonstration (potential lease options) for the public sector and commercial sectors — to included standard electric vehicles and small scale electric utility vehicles.
To express an interest in any of the above please send your contact details and a brief (max 2 pages A4) description of your business and your area(s) of interest to evgrants@seai.ie


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Università degli Studi di Roma «Tor Vergata» — Direzione IV Patrimonio e appalti — Ufficio gare e appalti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79710000: Security services
Estimated value: 11604795 EUR
Submission deadline: 2018-01-16
Award criteria: The most economic tender

Technical requirements: Affidamento riguardante il servizio integrato di vigilanza armata, con relativa gestione e manutenzione ordinaria e straordinaria degli impianti di sicurezza ed attrezzature ad alto contenuto tecnologico, dell'Università degli Studi di Roma «Tor Vergata».
L'Università, entro la scadenza contrattuale, si riserva la facoltà di disporre la proroga del servizio, ai sensi dell'art. 106, comma 11, del Codice dei contratti pubblici, nella misura strettamente necessaria ed alle medesime condizioni contrattuali, nelle more di svolgimento e conclusione delle ordinarie procedure di scelta di un nuovo contraente.
Iscrizione nel Registro delle Imprese della Camera di Commercio, Industria, Artigianato e Agricoltura (C.C.I.A.A.) o all'apposito registro, se Cooperativa, per il tipo di prestazione oggetto dell'appalto.
Licenza prefettizia ex art. 134 T.U.L.P.S. valida per il territorio provinciale in cui dovrà essere svolto il servizio o istanza di estensione per le province oggetto dell'appalto.
L'appalto è riservato ad Istituti di Vigilanza muniti di autorizzazione rilasciata dal Prefetto, ai sensi del R.D. 18.6.1931, n. 773 e s.m.i. e D.M. 1.12.2010, n. 269 e s.m.i., ad operare nell'ambito territoriale presso cui è eseguito l'appalto.
La procedura è stata autorizzata con Delibera del Consiglio di Amministrazione dell'Università degli Studi di Roma «Tor Vergata» del 24.10.2017. Ulteriori informazioni e/o chiarimenti potranno essere richiesti all'indirizzo di posta elettronica: gara.vigilanza@uniroma2.it fino al sesto giorno antecedente la scadenza fissata per la presentazione delle offerte. Responsabile Unico del Procedimento: dott. Giorgio Di Giorgio. Si procederà all'aggiudicazione anche in caso di una sola offerta valida.

Eligibility requirements: Iscrizione nel Registro delle Imprese della Camera di Commercio, Industria, Artigianato e Agricoltura (C.C.I.A.A.) o all'apposito registro, se Cooperativa, per il tipo di prestazione oggetto dell'appalto. Licenza prefettizia ex art. 134 T.U.L.P.S. valida per il territorio provinciale in cui dovrà essere svolto il servizio o istanza di estensione per le province oggetto dell'appalto.

Award value: 11604795
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: GIP ANAP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Submission deadline: 2017-12-07
Award criteria: The most economic tender

Technical requirements: Appui à la structuration d'une démarche d'optimisation et de valorisation de l'activité séjour en établissement.
L'objet de la présente consultation est d'appuyer l'ANAP dans la structuration d'une démarche d'optimisation des processus pour sécuriser la valorisation de l'activité séjour en établissement de santé et de préparation à FIDES (Facturation individuelle des établissements de santé) séjour.
L'objet du marché issu de la présente consultation est d'appuyer l'ANAP dans la structuration d'une démarche d'optimisation des processus pour sécuriser la valorisation de l'activité séjour en établissement de santé et de préparation à FIDES (Facturation individuelle des établissements de santé) séjour.
Les documents relatifs aux pouvoirs de la personne habilitée à engager le candidat ou l'ensemble des membres du groupement en cas de co-traitance.
Qualité des références et expériences vérifiables similaires à l'objet du marché au cours des 3 dernières années: les sociétés candidates devront justifier d'expériences probantes et récentes en matière d'optimisation des processus liés à la valorisation de l'activité de séjour et à la sécurisation des recettes dans les établissements de santé.
Conformément à l'article 7.3 du RC, l'offre des candidats comporte impérativement les documents mentionnés ci-dessous:
Les pièces constituant l'offre sont obligatoires. Toute offre incomplète sera considérée comme irrecevable et rejetée.

Eligibility requirements: Les documents relatifs aux pouvoirs de la personne habilitée à engager le candidat ou l'ensemble des membres du groupement en cas de co-traitance.
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: SPLA Panorama
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services | 71317200 | 71317210
Submission deadline: 2017-12-13
Award criteria: The most economic tender

Technical requirements: Mission de coordination en matière de sécurité et de protection de la santé de la ZAC du Panorama à Clamart (92).
Le marché porte sur l'exécution de la mission de coordination en matière de sécurité et de protection de la santé de la ZAC du Panorama à Clamart. Il s'agit d'une mission qui s'exécute en plusieurs phases (études, préparation de chantier, chantier) et qui portera sur différents types de chantier (voiries, réseaux, aménagement des espaces extérieurs...). Compte tenu de la multiplication des chantiers menés de manière simultanée, la mission comprend la gestion des interfaces en matière de sécurité et de protection des salariés tant en phase de préparation de chantier qu'en phase chantier. Elle comprend également la prévention des risques des chantiers et la prévention des risques vis à vis des riverains du projet. La mission de CSPS ne porte pas sur les travaux de démolition en cours de réalisation ni sur les travaux des promoteurs, ni sur les travaux de la Ville. Les promoteurs et la Ville désigneront des coordonnateurs SPS propres à leurs chantiers.
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Centre hospitalier universitaire
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71317000: Hazard protection consultancy services
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Missions de CT CSPS et CSSI dans le cadre d'opérations de travaux pour le CHU de Caen, l'Epsm, le CH de Bayeux et le CH d'Aunay-sur-Odon.
L'accord-cadre prend effet au 1.1.2018 ou à la date de sa notification si elle est postérieure jusqu'au 31.12.2018. L'accord-cadre sera tacitement reconduit 3 fois 12 mois et ne pourra se poursuivre au-delà du 31.12.2021.
Mission de coordination sécurité et protection santé pour les opérations du CH de Bayeux, d'Aunay-sur-Odon et de l'EPSM
L'accord-cadre prend effet au 1.1.2018 ou à la date de sa notification si elle est postérieure jusqu'au 31.12.2018. L'accord-cadre sera tacitement reconduit 3 fois 12 mois et ne pourra se poursuivre au-delà du 31.12.2021.
Mission de coordination sécurité des systèmes incendie pour les opérations du CH de Bayeux, d'Aunay-sur-Odon et de l'EPSM
L'accord-cadre prend effet au 1.1.2018 ou à la date de sa notification si elle est postérieure jusqu'au 31.12.2018. L'accord-cadre sera tacitement reconduit 3 fois 12 mois et ne pourra se poursuivre au-delà du 31.12.2021.
Lot 1 mission de contrôle technique pour des opérations du CHU de Caen montant mini annuel 20 000 EUR HT maxi 120 000 EUR HT.
Lot 2 mission de contrôle technique pour des opérations du CH de Bayeux, d'Aunay-sur-Odon et de l'EPSM montant mini annuel 2 500e HT maxi 25 000 EUR HT
Lot 3 mission de coordination sécurité protection de la santé pour des opérations du CHU de Caen montant mini annuel 20 000 EUR HT mai 120 000 eht
lot 4 mission de coordination sécurité protection de la santé pour des opérations du CH de Bayeux, d'Aunay-sur-Odon et de l'EPSM montant mini annuel 2 500euro(s) HT maxi 25 000 EUR HT.
lot 5 mission de coordination sécurité des systèmes incendie pour des opérations du CHU de Caen montant mini annuel 3 000 EUR HT maxi 30 000 EUR HT.
Lot 6 mission de coordination sécurité des systèmes incendie pour des opérations du CH de Bayeux, d'Aunay-sur-Odon et de l'EPSM montant mini annuel 500 EUR HT maxi 5 000 EUR HT.
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Borough Council of King's Lynn and West Norfolk
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 71410000 | 71530000: Construction consultancy services
Estimated value: 300000 GBP
Submission deadline: 2017-12-12
Award criteria: The most economic tender

Technical requirements: The initial contract will be to complete necessary surveys and studies to prepare for an outline planning application based on the recently endorsed Nelson Quay Riverfront Delivery Plan. Subject to Elected Member approval, the contract is expected to be extended to cover the completion of the planning process for outline approval and detailed approval for the site infrastructure. Subject to funding approval, the contract may be extended further, through to RIBA Stage 7.
The initial contract will be to complete necessary surveys and studies to prepare for an outline planning application based on the recently endorsed Nelson Quay Riverfront Delivery Plan. Subject to Elected Member approval, the contract is expected to be extended to cover the completion of the planning process for outline approval and detailed approval for the site infrastructure. Subject to funding approval, the contract may be extended further, through to RIBA Stage 7. The project is a key component of the Council's regeneration plans and Heritage Action Zone Delivery Plan.
In the initial contract, there will be the option to include the discharge of pre-commencement conditions attached to an existing planning consent. There will also be the option to extend the contract as described earlier in this notice.
Tenders must be submitted in hard copy to reach the address provided by the stated deadline. Electronic submissions cannot be accepted.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Sveriges Radio Aktiebolag
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-12-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sveriges Radio ligger i framkant nationellt och internationellt inom teknisk utveckling för radiokommunikation. För att upprätthålla bra tempo och kvalitet i arbete så behöver vi stöd av experter inom utveckling av ljudkontribution över IP, (dvs. leverans av högkvalitativa ljudströmmar via IP) samt nätverk satellit- och terrest teknik för radioproduktion.
Upphandlingen är indelad i 2 anbudsområden och avtal tecknas med en leverantör för respektive anbudsområde.
Sveriges Radio ligger i framkant nationellt och internationellt inom teknisk utveckling för radiokommunikation. För att upprätthålla bra tempo och kvalitet i arbete så behöver vi stöd av experter inom utveckling av ljudkontribution över IP, (dvs. leverans av högkvalitativa ljudströmmar via IP) samt nätverk satellit- och terrest teknik för radioproduktion.
Upphandlingen är indelad i 2 anbudsområden och avtal tecknas med en leverantör för respektive anbudsområde.
Sveriges Radio ligger i framkant nationellt och internationellt inom teknisk utveckling för radiokommunikation. För att upprätthålla bra tempo och kvalitet i arbete så behöver vi stöd av experter inom utveckling av ljudkontribution över IP, (dvs. leverans av högkvalitativa ljudströmmar via IP) samt nätverk satellit- och terrest teknik för radioproduktion.
Upphandlingen är indelad i 2 anbudsområden och avtal tecknas med en leverantör för respektive anbudsområde.
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: NHS Arden & GEM CSU on behalf of Nottingham City CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2017-12-06
Award criteria: The most economic tender

Technical requirements: Nottingham City CCG is looking for a Single Provider or a Consortium Bid (with a Lead Provider) to manage local termination of pregnancy services as below:
The key objectives of Nottingham City CCG are to commission high quality services tailored to meet the needs of our local population that:
— Offer innovative approaches to service delivery to meet local needs and is compliant with evidence-based best practice
Nottingham City CCG is looking for a Single Provider or a Consortium Bid (with a Lead Provider) to manage local termination of pregnancy services as below:
The key objectives of Nottingham City CCG are to commission high quality services tailored to meet the needs of our local population that:
— Offer innovative approaches to service delivery to meet local needs and is compliant with evidence-based best practice
— Work in an integrated and co-ordinated way with other providers, e.g. GPs and contraceptive and sexual health services in Nottingham
Arden and GEM CSU is managing this Procurement in accordance with the Light Touch Public Contracts Regulations2015
Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register — Accept
— Click the ‘ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier).
— There may be a mixture of on-line and off-line actions for you to perform (there is detailed on-line help
You must then submit your reply using the ‘Submit Response' button at the top of the page. If you require any
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Cambridgeshire District Councils
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1150000 GBP
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: o Customer service to car parks users including face to face, over the intercom and on the telephone,
— A mobile guarding service for Council car parks, Cowley Road sites, Cambridge Crematorium, Newmarket Road Cemetery, Orwell House / Orwell Furlong;
o Customer service to car parks users including face to face, over the intercom and on the telephone,
— A mobile guarding service for Council car parks, Cowley Road sites, Cambridge Crematorium, Newmarket Road Cemetery, Orwell House / Orwell Furlong;


Award value: 1150000
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Lučka uprava Osijek
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 3625328 HRK
Submission deadline: 2017-12-12
Award criteria: The most economic tender

Technical requirements: Predmet nabave je usluga upravljanja EU projektom Izgradnja terminala za pretovar rasutih tereta u luci Osijek kao podrška naručitelju, a koja će uključivati podršku pri izvršavanju sljedećih aktivnosti:
1. Vođenje projekta gradnje koje uključuje administrativno, financijsko i tehničko upravljanje Projektom, upravljanje rizicima i pomoć pri provođenju javne nabave;
2. Praćenje provedbe projekta, uključujući koordinaciju aktivnosti izvođača radova i pružatelja usluga nadzora;
Pružanje usluga dijelom će se odvijati u prostorijama naručitelja (Osijek, Šetalište kardinala Franje Šepera 6), dijelom na gradilištu (Luka Osijek, Osijek, Vukovarska 229b), a dijelom iz mjesta sje.
Predmet nabave je usluga upravljanja EU projektom Izgradnja terminala za pretovar rasutih tereta u luci Osijek.
— izvatkom iz sudskog (trgovačkog), strukovnog, obrtnog ili drugog odgovarajućeg registra koji se vodi u državi njegova poslovnog nastana.
Ako u državi poslovnog nastana gospodarskog subjekta, odnosno državi čijoj je osoba državljanin, ne izdaju dokumenti iz ove točke DON-a ili ako ne obuhvaćaju sve okolnosti, oni mogu biti zamijenjeni izjavom pod prisegom ili, ako izjava pod prisegom prema pravu dotične države ne postoji, izjavom davatelja s ovjerenim potpisom kod nadležne sudske ili upravne vlasti, javnog bilježnika ili strukovnog ili trgovinskog tijela u državi poslovnog nastana gospodarskog subjekta, odnosno državi čija je osoba državljanin.

Eligibility requirements: Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta dokazuje se: — izvatkom iz sudskog (trgovačkog), strukovnog, obrtnog ili drugog odgovarajućeg registra koji se vodi u državi njegova poslovnog nastana. Ako u državi poslovnog nastana gospodarskog subjekta, odnosno državi čijoj je osoba državljanin, ne izdaju dokumenti iz ove točke DON-a ili ako ne obuhvaćaju sve okolnosti, oni mogu biti zamijenjeni izjavom pod prisegom ili, ako izjava pod prisegom prema pravu dotične države ne postoji, izjavom davatelja s ovjerenim potpisom kod nadležne sudske ili upravne vlasti, javnog bilježnika ili strukovnog ili trgovinskog tijela u državi poslovnog nastana gospodarskog subjekta, odnosno državi čija je osoba državljanin.

Award value: 3625328
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Rahandusministeeriumi Infotehnoloogiakeskus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Submission deadline: 2017-12-07
Award criteria: Lowest price

Technical requirements: 1) Pakkuja viimase 3 (kolme) majandusaasta (2014, 2015, 2016) netokäive peab olema vähemalt 700 000 EURi (seitsesada tuhat eur) kokku. Juhul, kui Pakkuja aastaaruanded ei ole Äriregistris kättesaadavad või netokäive ei ole tuvastatav, esitab Pakkuja nimetatud asjaolu kohta kinnituse Vormil I ja nimetatud andmed netokäibe kohta viimase kolme majandusaasta osas.
1) Pakkujal peab olema kehtiv Partner Center of Expertise tunnistus SAP ERP toodetele tarkvara tugiteenuse pakkumiseks. Pakkuja esitab SAP AG või SAP AG poolt volitatud isiku poolt väljastatud kinnituse, et tal on õigust osutada SAP hooldus- ja tugiteenust Eesti Vabariigis.
2) Pakkujal peab olema Partner Center of Expertise tunnistus SAP BI toodetele tarkvara tugiteenuse pakkumiseks. Pakkuja esitab SAP AG või SAP AG poolt volitatud isiku poolt väljastatud kinnituse, et tal on õigust osutada SAP hooldus- ja tugiteenust Eesti Vabariigis.
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Valstybinė mokesčių inspekcija prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Estimated value: 198347 EUR
Submission deadline: 2017-12-08
Award criteria: Lowest price

Technical requirements: Teisė gauti 1 metų trukmės turimos programinės įrangos gamintojo garantinio ir techninio aptarnavimo paslaugas. Tikslūs kiekiai detalizuoti Konkurso dokumentuose.
Už Tiekėjo vėlavimą atlikti sutartinius įsipareigojimus numatomi delspinigiai – 0,06 procento nuo vėluojamų atlikti sutartinių įsipareigojimų vertės, už kiekvieną pavėluotą dieną, bet ne daugiau kaip 5 procentai nuo Sutarties vertės.

Eligibility requirements: Sąlygų sąrašas ir trumpas aprašymas: Europos bendrasis viešųjų pirkimų dokumentas.

Award value: 198347
Public procurement notice: Contract Notice
Published: 2017-11-08
Buyer: Lahden kaupunkiseudun hankintatoimi
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48480000
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Balík programů pro prodej, marketing a business intelligence (analýza, plánování a rozhodování podniků)
Lahtelaiset kulttuuritoimijat KOKO Lahti Oy (1538807-9), Lahti Events Oy (2662848-8) sekä Lahden kaupunginorkesteri ja Lahden kaupunginteatteri (molemmat 0149669-3) pyytävät tarjousta Lipunmyyntipalveluista oheispalveluineen.
2) Mahdollisuus muille Lahden kaupungin määräysvallassa oleville organisaatioille liittyä mukaan sopimukseen sopimuksen voimassaoloaikana.