Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: Departamento de Salud de Sagunto, Dirección Económica-Gerencia
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 39173000 | 63100000 | 72212782
Estimated value: 1891015.06 EUR
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: Servicio de gestión de la logística de almacenes del Hospital de Sagunt, Departamento de Salud de Sagunt
Servicio de gestión de la logística de almacenes del Hospital de Sagunt, Departamento de Salud de Sagunt.
Cifra anual de negocio. Descripción: volumen anual de negocios, referido al mejor ejercicio dentro de los 3 últimos disponibles por importe igual o superior a 2 500 000 EUR.
Técnicos o unidades técnicas. Descripción: relación de los principales servicios o trabajos realizados de igual o similar naturaleza que los que constituyen el objeto del contrato en el curso de los 3 últimos años, en la que se indique el importe, las fechas y el destinatario, público o privado, de los mismos, por un importe superior en cada uno de los años, de 330 927,63 EUR (igual al 70 % de la anualidad media del contrato según artículo 90 2 LCSP). Adicionalmente, será necesaria la indicación del personal técnico o unidades técnicas, integradas o no en la empresa, de los que se disponga para la ejecución del contrato, especialmente los encargados de gestión informatizada de almacenamientos. Se exige en concreto que la empresa disponga de un técnico superior en informática con experiencia al menos de 4 años en el sector y en particular en el apartado de informática, procesos y gestión de almacenes. Se podrá acreditar mediante declaración del empresario al respecto.
Declarar aplicable la tramitación de urgencia para garantizar el servicio de gestión de almacenes del Hospital de Sagunt, por considerarse inaplazable por razones de interés público, la falta de cobertura contractual hasta la formalización del contrato del expediente 217/2019 de servicio de gestión logística de almacenes generales del Hospital de Sagunt, Departamento de Salud de Sagunt.

Eligibility requirements: Capacidad de obrar.

Award value: 1891015.06
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: INRS
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 380000 EUR
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre a pour objet la mise en place d'une TMA (Tierce Maintenance Applicative)/TME (Tierce Maintenance Evolutive) pour le module démultiplication de l'application FORPREV.
La description détaillée des prestations et leurs spécifications techniques sont indiquées dans le Cahier des clauses techniques particulières (CCTP).
Le présent accord-cadre a pour objet la mise en place d'une TMA (Tierce Maintenance Applicative)/TME (Tierce Maintenance Evolutive) pour le module démultiplication de l'application FORPREV.
La description détaillée des prestations et leurs spécifications techniques sont indiquées dans le Cahier des clauses techniques particulières (CCTP).
Le présent accord-cadre est conclu pour une durée de 2 ans à compter de sa notification au titulaire. Il peut être prorogé par reconduction expresse 3 mois avant le terme annuel et pour des durées de 1 an, dans la limite de 2 reconductions.
Les candidats ont la possibilité d'obtenir des renseignements complémentaires via la plate-forme: http://inrs.e-marchespublics.com et exclusivement par le biais, de la rubrique «Foire aux questions» (FAQ).
La présente consultation peut faire l'objet devant le tribunal compétent d'un référé précontractuel jusqu'à la signature du marché, ou d'un recours sur le fond conformément aux dispositions de l'ordonnance 2009-515 du7.5.2009, relative aux procédures de recours applicables aux contrats de la commande publique.


Award value: 380000
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: NHS Wales Shared Services Partnership Procurement Services (as hosted by Velindre University NHS Trust)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Estimated value: 230864 GBP
Submission deadline: 2019-07-11
Award criteria: The most economic tender

Technical requirements: Non-specialist fleet maintenance for the welsh blood service (as hosted by Velindre University NHS Trust) including the following maintenance activities, and ad hoc requirements:
Providing any contract awarded is operating satisfactorily, and both the Trust and the successful tenderer are in agreement to do so, there will be an option to extend the contract for a further period of up to 24 months.
Note: The Authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=92414


Award value: 230864
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: Central Bank of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 75112100 | 79000000 | 79421000 | 79421100
Estimated value: 5000000 EUR
Submission deadline: 2019-07-05
Award criteria: The most economic tender

Technical requirements: Framework Agreement for the Provision of Project/Programme/Change Managers and Process Analysts for the Central Bank of Ireland
The Central Bank is seeking to establish a multi-party Framework Agreement with service providers for the supply of experienced, professional project managers, programme managers, change managers and process analysts to supplement its internal central resource pool.
The successful tenderers will join an experienced team of professionals, from within the Central Bank, to complete the services. The services will typically be to high priority, medium to high complexity risk projects/programmes, comprising a combination of business change and technology component work-streams.
The Central Bank is seeking to establish a multi-party Framework Agreement with service providers for the supply of experienced, professional project managers, programme managers, change managers and process analysts to supplement its internal central resource pool.
The successful tenderers will join an experienced team of professionals, from within the Central Bank, to complete the services. The services will typically be to high priority, medium to high complexity risk projects/programmes, comprising a combination of business change and technology component work-streams.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: Cour d'appel de Paris — SAR
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72267000: Software maintenance and repair services
Submission deadline: 2019-07-11
Award criteria: The most economic tender

Technical requirements: Acquisition et maintenance d'une solution de gestion de temps au profit du tribunal de grande instance de Bobigny
Acquisition et maintenance d'une solution de gestion de temps au profit du tribunal de grande instance de Bobigny.
Le marché est conclu pour une période allant de sa date de notification jusqu'au 31 décembre de l'année en cours. Il est reconductible tacitement 3 fois par période de 12 mois pour chaque année civile suivante et une fois jusqu'à sa date anniversaire de notification, sans que sa durée totale ne puisse excéder 4 ans.
Marché avec un engagement sur un montant minimum égal au montant des prestations récurrentes et sans montant maximum. Les candidats peuvent demander une visite des sites à l'adresse suivante: Mme Mitreva Silvana — +33 148951315 — silvana.mitreva@justice.fr ces visites sont facultatives et devront être effectuées au plus tard avant le 25.6.2019. Le dossier de consultation a fait l'objet d'une dématérialisation à l'adresse suivante: www.marches-publics.gouv.fr «les candidats sont invités à aller télécharger le dossier à cette adresse. Un dossier papier pourra toutefois être délivré en cas de difficulté quant au téléchargement. Tout document écrit peut être remplacé par un échange électronique ou par la production d'un support physique électronique (art. 40 du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics). Toute société est alors invitée à retirer ces documents sur la plate-forme de dématérialisation.
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: Istekki Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 42961100 | 48110000 | 71316000 | 72000000 | 72212110
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan perusteella tehtävän sopimuksen kohteena on kuntalaisasioinnin palveluissa käytettävät sähköisen verkkoasioinnin, lähiasioinnin ja kulunvalvonnan osa-alueet:
- kulunvalvonnassa käytettävät pääsyn- ja käyttöoikeushallinnan laitteet, niihin liittyvät tietojärjestelmät sekä tukipalvelut
- projektinjohto- ja asiantuntijapalvelut eri toteutus- ja kehitysprojektien hallinnoimiseksi ja toteuttamiseksi sekä tuotantovalmiuden saavuttamiseksi.
Edellä mainittujen osa-alueiden tekninen ja kaupallinen vaatimusmäärittely on kuvattu tarkemmin tarjouspyynnön liitteissä.
Hankinnan perusteella tehtävän sopimuksen kohteena on kuntalaisasioinnin palveluissa käytettävät sähköisen verkkoasioinnin, lähiasioinnin ja kulunvalvonnan osa-alueet:
- kulunvalvonnassa käytettävät pääsyn- ja käyttöoikeushallinnan laitteet, niihin liittyvät tietojärjestelmät sekä tukipalvelut
- projektinjohto- ja asiantuntijapalvelut eri toteutus- ja kehitysprojektien hallinnoimiseksi ja toteuttamiseksi sekä tuotantovalmiuden saavuttamiseksi.
Edellä mainittujen osa-alueiden tekninen ja kaupallinen vaatimusmäärittely on kuvattu tarkemmin tarjouspyynnön liitteissä.
Tehtävällä sopimuksella hankittavien kokonaisratkaisujen loppukäyttäjinä voivat toimia Istekin omistaja-asiakkaiden; kuntien, kaupunkien ja sairaanhoitopiirien asiakkaat ja asukkaat kattavasti Manner-Suomen alueella. Luettelo Istekin omistaja-asiakkaista on nähtävillä osoitteessa www.istekki.fi. Tilaaja voi hankkia sopimuksella asiakkailleen ratkaisun yhdestä tai useammasta yllämainituista osa-alueista. Ensimmäinen hankinnan kohteena oleva toteutus rakennetaan Kuopion kaupungin asiointipalvelupisteisiin ja -palveluihin. Ratkaisua käyttäviä kohteita voivat olla mm. uimahallit, kansalaisopisto, museot ja liikuntapaikat. Tarjouspyynnön liitteenä on päätason kuvaus tästä kohteesta.
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: Junta de Gobierno del Ayuntamiento de Málaga
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72224100: Systems implementation planning services | 72224200: Systems quality assurance planning services | 72225000: Systems quality assurance services | 79411000 | 79632000
Estimated value: 138314.51 EUR
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Servicio de asistencia técnica, formación y evaluación a empresas adheridas al Sistema Integral de Calidad en Destino, Málaga
Servicio de asistencia técnica, formación y evaluación a empresas adheridas al Sistema Integral de Calidad en Destino, Málaga.

Eligibility requirements: – Capacidad de obrar, – No prohibición para contratar, – No estar incurso en incompatibilidades, – Cumplimiento con las obligaciones con la Seguridad Social, – Cumplimiento con las obligaciones tributarias.

Award value: 138314.51
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: London Borough of Newham
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: The London Borough of Newham wishes to invite suitably qualified organisations to provide dementia community memory support services in the borough. The Council is looking to award a 2 year contract with a 1 year extension option. The memory support service (comprising of dementia adviser, cafes, singing for the brain and young onset dementia activity) will augment the clinical pathway by providing a community based support service for people and their families living with dementia, both before and after diagnosis. This may help to delay their need for clinical support or hospital admissions. It will also help them to remain living independently in the community as long as possible.
Due to the Council’s statutory duty, the Services will be re-commissioned following the end of the new contract.
Public procurement notice: Contract Notice
Published: 2019-06-07
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000
Estimated value: 195000 GBP
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Board and committee meetings involve the production and circulation of a significant number of papers and this process is currently very time consuming and incurs significant administrative preparation, resource and substantial printing costs. The system must be compliant with health bodies requirements and be compatible with a range of software and hardware. The system will need to enable immediate access to all relevant papers and documentation for meetings using a variety of electronic equipment (PC’s/Laptops), tablets (Windows, iOS and Android) and web browsers.
1) The Contracting Authority reserves the right to award the framework in whole, in part or annul the tendering process and not award any contract;
2) Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms;
5) All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders;
6) Prospective suppliers should note that NHS Shared Services Partnership — Procurement Services is acting on behalf of Cardiff and Vale ULHB
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=85371
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=92591

Eligibility requirements: Not applicable.

Award value: 195000
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Национална агенция за приходите
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 12000 BGN
Award criteria: Lowest price

Technical requirements: Продължаване правото на ползване на налични в НАП софтуерни лицензи — Altova XMLSpy Enterprise XML Editor
Предметът на поръчката включва активиране на поддръжка, поддръжка и ползване на нови версии на 3 броя лицензи Altova XMLSpy Enterprise XML Editor, от които 1 бр. Аltova® XMLSpy Enterprise XML Editor, Installed for 10 users и 2 броя Аltova® XMLSpy Enterprise XML Editor, Installed for single user.
Периодът на изпълнение включва осигуряване на поддръжка и ползване на нови версии на описаните по-горе софтуерни продукти от 30.3.2019 г. до 31.12.2021 г. В случай че договорът бъде подписан след 30.3.2019 г., активирането на поддръжката следва да се извърши до 2 работни дни от подписване на договора.
Централно управление на Национална агенция за приходите (ЦУ НАП), гр. София, бул. „Княз Александър Дондуков“ № 52
Предметът на поръчката включва активиране на поддръжка, поддръжка и ползване на нови версии на 3 броя лицензи Altova XMLSpy Enterprise XML Editor, от които 1 бр. Аltova® XMLSpy Enterprise XML Editor, Installed for 10 users и 2 броя Аltova® XMLSpy Enterprise XML Editor, Installed for single user.
Периодът на изпълнение включва осигуряване на поддръжка и ползване на нови версии на описаните по-горе софтуерни продукти от 30.3.2019 г. до 31.12.2021 г. В случай че договорът бъде подписан след 30.3.2019 г., активирането на поддръжката следва да се извърши до 2 работни дни от подписване на договора.
Цената по раздел II.1.7) от обявлението е фиксирана/крайна за времето на изпълнение на договора и не подлежи на промяна, освен в съответствие с разпоредбите на ЗОП.
Възложителят плаща на изпълнителя цената по раздел II.1.7) еднократно въз основа на представен от изпълнителя двустранно подписан протокол за активиране на поддържането на софтуерните лицензи за целия период в срок до 30 (тридесет) дни, считано от получаване на фактура от изпълнителя.


Winner: АСАП ЕООД
Award value: 12000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Statens fastighetsverk
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services
Estimated value: 30000000 SEK
Award criteria: The most economic tender

Technical requirements: Upphandlingen avses resultera i ramavtal huvudbesiktningsman som kommer att användas av Statens fastighetsverk.
Åtagandet avser alla typer av besiktningar enligt AB 04 eller ABT 06 såsom syn, förbesiktning, slutbesiktning, efterbesiktning och garantibesiktning m.m. Uppdragen kan även avse samordnad provning eller andra kontrolluppdrag inom installation, OVK, el och VVS inklusive styr och regler.
Huvudbesiktningsmannen ansvarar tillsammans med beställarens projektledning och entreprenören för planering av erforderliga besiktningar. Huvudbesiktningsmannen ansvarar för att anlita de biträdande besiktningsmän och den kompetens som behövs för avropsspecifikt uppdrag, för genomförandet av besiktningar och för dokumentation av besiktning (besiktningsprotokoll och rapporter). Huvudbesiktningsmannen ansvarar även för samordning av de biträdande besiktningsmän som är erforderliga för uppdraget.
Beställaren kommer att teckna ramavtal med tre leverantörer per län/delområde för avrop genom rangordning och med de leverantörer som anmäler intresse för avrop genom förnyad konkurrensutsättning förutsatt att leverantören är kvalificerad och att korrekt anbud har lämnats.
Blekinge, Dalarna, Gotland, Gävleborg, Halland, Jönköping, Kalmar, Kronoberg, Norrbotten, Skåne, Stockholm, Södermanland, Uppsala, Värmland, Västerbotten, Västernorrland (inkl Jämtland), Västmanland (inklusive Örebro), Västra Götaland, Östergötland.


Winner: Hifab AB
Award value: 30000000
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Helsingborgshem AB
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30236000 | 31600000 | 32584000 | 50312610 | 72000000
Estimated value: 8000000 SEK
Award criteria: Lowest price

Technical requirements: Uppdraget omfattar infrastruktur som tjänst där leverantören tillhandahåller serverresurser så som CPU, internminne och lagring. Leverantören ansvarar för drift, övervakning och uppdateringar av våra virtuella servrar upp till OS-nivå samt säkerhetskopiering av dessa. Omfattningen i detalj kommer att presenteras i kommande anbudsförfrågan.



Winner: Dustin Sverige AB
Award value: 8000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Banco de España
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 355300 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Consultoría SWIFT para el desarrollo de nuevos mensajes y la customización y aplicación de mensajes existentes en ISO20022
Consultoría SWIFT para el desarrollo de nuevos mensajes y la customización y aplicación de mensajes existentes en ISO20022.
Consultoría SWIFT para el desarrollo de nuevos mensajes y la customización y aplicación de mensajes existentes en ISO20022


Winner: S.W.I.F.T., SCRL
Award value: 355300
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Jednostka Wojskowa nr 2063
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 974462.4 PLN
Award criteria: The most economic tender

Technical requirements: Dozór i ochrona WKU Warszawa-Ochota przy ul. Sękocińskiej 8 oraz DEW przy ul. Pirenejskiej 5 w Warszawie
Przedmiotem zamówienia w prowadzonym postępowaniu o udzielenie zamówienia publicznego jest dozór i ochrona WKU Warszawa-Ochota przy ul. Sękocińskiej 8 oraz DEW przy ul. Pirenejskiej 5 w Warszawie (kod CPV: 79710000-4). Przedmiot wyszczególniono w „Formularzu cenowym/Oferta Wykonawcy” stanowiącym załącznik nr 2 do SIWZ oraz „Opisie przedmiotu zamówienia” stanowiącym załącznik nr 9 do SIWZ dla każdej części oddzielnie.
2. Wadium wnieść należy przed terminem składania ofert nie później niż do godziny 11:30 dnia 8.5.2019 r.


Winner: Agencja Ochrony Kowalczyk Sp. z o.o.
Award value: 974462.4
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Servicio Andaluz de Salud, Complejo Hospitalario de Jaén
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services
Estimated value: 1926144 EUR
Award criteria: Lowest price

Technical requirements: Servicio de tomografía axial computerizada (TAC) para los centros sanitarios integrados en la Plataforma de Logística Sanitaria de Jaén.
Servicio de tomografía axial computerizada (TAC) para los centros sanitarios integrados en la Plataforma de Logística Sanitaria de Jaén.(CCA. 6-GW++R).


Winner: Servicio de Radiología Computerizada
Award value: 1926144
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-06-07
Buyer: Valstybinė mokesčių inspekcija prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72211000: Systems and user software programming services | 72253200: Computer systems support services
Award criteria: Lowest price

Technical requirements: Pirkimo objektas – i.MAS techninės priežiūros paslaugos, t. y. visų iki pirkimo sutarties pasirašymo sukurtų, taip pat po pirkimo sutarties pasirašymo modifikuotų ir naujai sukurtų i.MAS ir jo posistemių i.VAZ, i.SAF, i.APS posistemių jų komponentų priežiūra (toliau – paslauga). Paslaugą sudaro tokios dalys: konsultavimas, negarantinių i.MAS ir jos posistemių i.SAF, i.VAZ ir i.APS eksploatavimo trikčių šalinimo, klaidų taisymo paslaugos, duomenų koregavimas (tvarkymas), smulkūs modernizavimo darbai, i.MAS ir jos posistemių i.SAF, i.VAZ ir i.APS darbingumo atstatymas, kitų paslaugų tiekėjų, vykdančių i.MAS bei jos posistemių i.VAZ, i.SAF, i.APS kūrimo ir (arba) modernizavimo darbus, diegimui teikiamų sprendimų programinio kodo vertinimas ir analizė; kiti nenumatyti darbai; i.MAS ir jos komponentų, serverių ir duomenų bazių bei paslaugų procesų stebėjimas ir veikimo užtikrinimas užsakovo ne darbo valandomis.