Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Siseministeeriumi infotehnoloogia- ja arenduskeskus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Submission deadline: 2018-12-17
Award criteria: Lowest price

Technical requirements: 1) Pakkujal peab olema tehniline võimekus lepingu täitmiseks. Pakkuja peab olema nõuetekohaselt teostanud riigihanke algamisele eelneva 36 kuu jooksul vähemalt 2 hanke esemega sarnast lepingut. Sarnaseks lepinguks loetakse serverite tootetoe osutamise lepingud. Pakkuja tõendab tingimusele vastavust esmajoones üksnes hankepassis esitatava kinnitusega ja andmetega (vormi 3.1. esitamine pole esmalt vajalik). Hankija vastavasisulisel nõudmisel, kui asjakohased andmed või dokumendid ei ole hankijale andmekogus olevate andmete põhjal tasuta kättesaadavad või hankijal juba olemas, peab edukas pakkuja või pakkuja (RHS § 104 lg 7 rakendamisel) esitama vormikohase (PEE lisa 3.1) nimekirja tingimustele vastavatest lepingutest, kajastades iga lepingu kohta vähemalt järgmised andmed: tellija, tellija kontaktisik ja tema kontaktandmed (sh telefoninumber ja e-posti aadress), lepingu eseme lühikirjeldus, teostamise aeg, riigihanke viitenumber (kui on). Hankija jätab endale õiguse pöörduda pakkuja poolt esitatud lepingu teiste poolte (tellijate) kontaktisikute poole esitatud teabe kontrollimiseks.
2) Pakkujal peab olema tehniline võimekus lepingu täitmiseks. Pakkuja peab olema nõuetekohaselt osutanud riigihanke algamisele eelneva 36 kuu jooksul hanke esemega sarnast teenust vähemalt mahus 24 kuud. Sarnaseks teenuseks loetakse serverite tootetoe osutamise lepingud. Tingimuse täitmist võib tõendada ühe või mitme lepinguga. Pakkuja tõendab tingimusele vastavust esmajoones üksnes hankepassis esitatava kinnitusega ja andmetega (vormi 3.1. esitamine pole esmalt vajalik). Hankija vastavasisulisel nõudmisel, kui asjakohased andmed või dokumendid ei ole hankijale andmekogus olevate andmete põhjal tasuta kättesaadavad või hankijal juba olemas, peab edukas pakkuja või pakkuja (RHS § 104 lg 7 rakendamisel) esitama vormikohase (PEE lisa 3.1) nimekirja tingimustele vastavatest lepingutest, kajastades iga lepingu kohta vähemalt järgmised andmed: tellija, tellija kontaktisik ja tema kontaktandmed (sh telefoninumber ja e-posti aadress), lepingu eseme lühikirjeldus, teostamise aeg, riigihanke viitenumber (kui on). Hankija jätab endale õiguse pöörduda pakkuja poolt esitatud lepingu teiste poolte (tellijate) kontaktisikute poole esitatud teabe kontrollimiseks.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Megrez Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2018-12-14
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest usługa wykonywania przeglądów technicznych, diagnostyk i napraw sprzętu medycznego w Megrez Sp. z o.o. zgodnie z wykazem/opisem przedmiotu zamówienia zawartym w SIWZ oraz w formularzu asortymentowo-cenowym (załącznik nr 1 do SIWZ), a warunki realizacji zapisano we wzorze umowy (załącznik nr 4 do SIWZ). Wspólny Słownik Zamówień: 50421200-4 Usługi w zakresie napraw i konserwacji sprzętu rentgenowskiego, 50421000-2 Usługi w zakresie napraw i konserwacji sprzętu medycznego.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Miasto Łódź - Zarząd Inwestycji Miejskich
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 32322000 | 32417000 | 39154000 | 71314100: Electrical services | 72212000: Platform-specific software programming services
Submission deadline: 2018-11-28
Award criteria: The most economic tender

Technical requirements: Zaprojektowanie i wykonanie multimedialnej wystawy stałej w Muzeum Miasta Łodzi przy ul. Ogrodowej 15 pt. „Ziemia Obiecana wczoraj i dziś. Łódź w Europie. Europa w Łodzi”
Przedmiotem zamówienia jest zaprojektowanie i wykonanie multimedialnej wystawy stałej w Muzeum Miasta Łodzi przy ul. Ogrodowej 15.
Szczegółowy opis przedmiotu zamówienia zawarty jest w Tomie III SIWZ – Opis Przedmiotu Zamówienia oraz w Tomie II SIWZ – Formularz Aktu Umowy.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Liikennevirasto
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-12-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankintayksikkö pyytää tarjousta seitsemästä (7) nimetyn IT-asiantuntijatehtävän osa-alueesta talvimerenkulun ja vesiväylätiedon hallinnan järjestelmien toteutuksessa. Kukin nimetty IT-asiantuntija hankintaan osa-alueittain seuraavasti:
Osa-alueet 1-6: Talvimerenkulun IT-järjestelmän suunnittelua, toteutuksen valvontaa, dokumentointia, testausta ja toimintaa tilaajan teknisenä tukena.
Osa-alue 7: Vesiväylätiedon hallinnan IT-järjestelmän suunnittelua, toteutuksen valvontaa, dokumentointia, testausta ja toimintaa tilaajan teknisenä tukena. Nimettyjen asiantuntijoiden kokemus- ja osaamisvaatimukset on kuvattu liitteessä 4 Asiantuntijoiden kokemus ja osaaminen.
Hankintayksikkö on korjannut kohdan VII.1.2) osa-alueiden 2-7 sopimuskauden keston päivistä kuukausiksi. Lisäksi tarjousten laskenta-aikaa on pidennetty.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Crown Commercial Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30160000 | 30161000 | 30162000 | 30163000 | 48812000: Financial information systems
Award criteria: The most economic tender

Technical requirements: Crown Commercial Service (CCS) has put in place a multi-supplier, multi-Lot Framework Agreement for the provision of payment card, prepaid card and fund disbursement solutions, across the UK, Europe and Worldwide.
The Framework Contract will be accessible to Central Government and Wider Public Sector organisations, throughout the United Kingdom of Great Britain and Northern Ireland (UK).
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222000: Information systems strategic planning services | 72222100: Information systems strategic review services | 72222200: Information technology planning services | 72223000: Information technology requirements review services
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Request for Tenders to Establish a Multi Supplier Framework Agreement for the Provision of ICT Research and Advisory Services
The Office of Government Procurement acting on behalf of The Department of Public Expenditure and Reform invites responses from economic operators for the establishment of a multi supplier Framework Agreement for the provision of ICT research and advisory services.
ICT Research and Advisory Services. These services are considered to be those services provided by ICT Research and Advisory companies who create and publish their own vendor neutral, data driven research about ICT related products and services and advise on how, why and where ICT related products and services can be procured, deployed and used.
The Framework Agreement (the “Framework Agreement”) will comprise of one lot. The lot will consist of a defined number of providers (see 1.4 below) with the required capability, capacity and expertise to deliver ICT Research and Advisory Services.
Only ICT Research and Advisory Services which are estimated to be in excess of 25 000 EUR in value (Ex VAT) per annum or per total contract value will be covered by the lot.
The Office of Government Procurement acting on behalf of The Department of Public Expenditure and Reform invites responses from economic operators for the establishment of a multi supplier Framework Agreement for the provision of ICT Research and Advisory Services.
ICT Research and Advisory Services. These services are considered to be those services provided by ICT Research and Advisory companies who create and publish their own vendor neutral, data driven research about ICT related products and services and advise on how, why and where ICT related products and services can be procured, deployed and used.
The Framework Agreement (the “Framework Agreement”) will comprise of one lot. The lot will consist of a defined number of providers (see 1.4 below) with the required capability, capacity and expertise to deliver ICT Research and Advisory Services.
Only ICT Research and Advisory Services which are estimated to be in excess of 25 000 EUR in value (Ex VAT) per annum or per total contract value will be covered by the lot.
The Office of Government Procurement acting on behalf of The Department of Public Expenditure and Reform invites responses from economic operators for the establishment of a multi supplier Framework Agreement for the provision of ICT Research and Advisory Services.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: The Royal Borough of Kingston upon Thames
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48218000 | 72262000: Software development services
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: The Shared Environmental Service for The Royal Borough of Kingston upon Thames and The London Borough of Sutton, is inviting organisations with relevant expertise to provide a Highways IT solution.
The initial contract is for a period of two (2) years, with the option to extend at the authority's discretion for further periods of two (2) years + one (1) year + one (1) year, a total of four (4) years making a total potential contract length of seven (6) years.
The initial contract is for a period of two (2) years, with the option to extend at the authority's discretion for further periods of two (2) years + one (1) year + one (1) year, a total of four (4) years making a total potential contract length of six (6) years.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Imperial College Healthcare NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30237110 | 48000000 | 72212732
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: Provision of Enabling Technology to support a NW London Cross-organisation NHS Radiology Platform 8.11.2018
Framework Agreement for the provision of enabling technology to support a NW London cross-organisation NHS Radiology platform 08.11.2018
Framework Agreement with several operators in the case of Framework Agreements, provide justification for any duration exceeding 4 years:
The Framework Agreement will be for a period of 4 years with an option to extend for 1 year, from which contracts will be for a primary period of 4 years with option to extend e.g. 4 years + 3 years + 3 years. Extension periods will be decided by the Trust via the authority and maximum contract length will be for 10 years.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Carmarthenshire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 03144000 | 16000000 | 44221300 | 45221113 | 45340000
Award criteria: The most economic tender

Technical requirements: CCC is seeking to procure contractors for the specialist countryside contractors framework. The requirement incorporates specialist mowing and vegetation clearance, excavator work, specialist plant, countryside labour (fence construction, installation of countryside furniture, vegetation clearance using hand tools, etc.), agricultural supplies and countryside furniture.
Business Wales will be running a “Live Tender Workshop” specifically for this tender. This will be held on Monday 21.5.2018 at 12:30 pm at The Beacon Enterprise Centre, Dafen, Llanelli, SA14 8LQ. Tender Advisors will be present and will be able to guide and assist you with the electronic tender process. If you are interested in attending the workshop, please register via email to Kim Baker: kbaker@carmarthenshire.gov.uk
Rob Jones Site Services Ltd, Pendine, Carmarthenshire is awarded onto the framework under lot 3 and lot 5.
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Arafer
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311210 | 71311300 | 72312000: Data entry services | 72312100: Data preparation services | 72316000: Data analysis services
Submission deadline: 2018-12-19
Award criteria: The most economic tender

Technical requirements: Prestations d'assistance à maîtrise d'ouvrage pour l'interprétation technique, financière, et administrative de dossiers, et l'identification et la saisie de données
Prestations d'assistance à maîtrise d'ouvrage pour l'interprétation technique, financière et administrative de dossiers, et l'identification et la saisie de données relatives au coût des projets d'investissement sur le réseau autoroutier français. La présente consultation a été lancée après une 1
Ajouter: L'autorité souhaite étoffer une base de données «Prix» relative au coût estimé des opérations d'investissement sur le réseau autoroutier concédé à différents stades d'avancement (volet «Macro», ex: dossier d'avant-projet relatif à la construction d'un échangeur autoroutier) et au niveau de prix de certaines prestations standardisées récurrentes externalisées par les sociétés concessionnaires (volet «Micro», ex: prix unitaire de fourniture et mise en œuvre d'enrobé). L'incrémentation de cette base de données s'opère notamment par le renseignement de différents supports de saisie. La présente mission, qui comprend le renseignement de ces supports pour chacun des dossiers qui seront mis à la disposition du futur titulaire par l'autorité, est décomposée en 3 phases techniques:
— phase 2: prestations relatives au volet Macro: interprétation des dossiers d'étude, et saisie de données,
— phase 3: prestations relatives au volet Micro: interprétation des dossiers «marchés», et saisie de données. Concernant le volet Macro (dossiers d'étude préliminaires, AVP, PRO, …), il s'agit principalement d'identifier et/ou de reconstituer certaines informations techniques descriptives (exemple: pour le complément d'un échangeur: nombre de bretelles à créer, surface globale d'enrobés, nombre et surface des ouvrages d'art créés, …) et d'extraire certaines données financières générales (conditions économiques de référence, ventilation des coûts selon quelques postes de dépenses standardisés, …). Concernant le volet Micro (marchés de travaux), il s'agit principalement d'identifier les niveaux de prix unitaires pour des prestations déjà listées par l'autorité (ex: prix à la tonne de fourniture et mise en œuvre de BBME, prix au m
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: BOSA-DG Transformation digitale
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72500000 | 72600000
Submission deadline: 2018-11-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2018-11-24
Buyer: Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leiterin des Geschäftsbereiches Einkauf im BA-Service-Haus
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-12-11

Technical requirements: Ausgeschrieben werden Sicherheitsdienstleistungen für die vom RIM Berlin betreuten Niederlassungen und Liegenschaften.
Erkl. zur wirtsch. und finanz. Leistungsf. (Vordr D.4): Best. über den Abschl einer angem., ausr. Berufshaftpfl. u. es wurde i. d. letzten 2 Geschäftsjahren jew. ein Jahresumsatz von mind. 15 Mio. EUR in dem für die ausgeschr. Leistung relevanten Tätigkeitsbereich erzielt (nachweisb. z. B. mittels veröffentl. Bilanz lt. HR oderWirtschaftsprüfungsbericht);
Die wirtschaftliche und finanzielle Leistungsfähigkeit des Bieters kann nur angenommen werden, wenn ein bestimmter Jahresmindestumsatz jeweils in den letzten beiden Geschäftsjahren erreicht wurde. Dieser wird wie folgt losbezogen festgesetzt:
Ein Zuschlag auf mehrere Lose kann daher nur dann ergehen, wenn der Bieter zumindest einen Jahresumsatz in der Höhe der Summe der geforderten Los-Mindestumsätze erreicht hat. Ein Zuschlag auf alle vier Lose kann daher nur dann ergehen, wenn der Bieter einen Jahresumsatz von mindestens 14,9 Mio. EUR nachweist. Es ist zulässig, Angebote auf mehrere Lose abzugeben, auch wenn der Mindestumsatz für alle bebotenen Lose nicht ausreicht. Der Bieter kann jedoch dann nur den Zuschlag auf die Lose erhalten, für die die Summe des nachgewiesenen Umsatzes die Summe des geforderten Mindestumsatzes erreicht oder übersteigt. Die Auswahl, welche Lose der Bieter in diesem Fall erhält, trifft der Auftraggeber. Der Auftraggeber wird dabei das für ihn wirtschaftlichste Ergebnis ermitteln (niedrigster Gesamtpreis für alle 4 Lose) und die Zuschläge entsprechend erteilen. Der Bieter hat daher in den Fragetiteln 1.7 und 1.8 der Lose 1 bis 3 sowie in den Fragetiteln 1.8 und 1.9 im Los 4 des Leistungsverzeichnisses seine Jahresumsätze der letzten beiden Geschäftsjahre einzutragen und entsprechende Nachweise (z. B. veröffentlichte Bilanz nach Handelsregister oder Wirtschaftsprüfungsbericht) dem Angebot beizufügen. – Bestätigung über den Abschluss einer angemessenen, ausreichenden Berufshaftpflicht
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-24
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 700000 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This contract can awarded to only one economic operator as TCB Group are the sole IATA agent domiciled in Northern Ireland that manage the outbound and inbound air transfer of human remains.


Winner: TCB Group Belfast
Award value: 700000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-24
Buyer: South Eastern Health and Social Care Trust
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 700000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
System support, maintenance and development for the South Eastern Trust local community information database for a period of 3 years.
As part of a regional ICT strategy there are a number of healthcare information systems which will fall under the scope of a regional solution. The LCID system has been established in South Eastern Trust for a number of years and falls within the scope of the regional strategy. To ensure continuity of service to the population served by South Eastern Trust until the regional solution has been implemented, support for the existing system is required. The system is subject to intellectual property protection and therefore not openly supported by third parties.


Winner: Yarra Software
Award value: 700000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-24
Buyer: Trafik-, Bygge- og Boligstyrelsen
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 7200000 DKK

Technical requirements: Kontrakt om konsulentydelser til driftssupport samt vedligeholdelse og videreudvikling af tilsynssystem (T-system)
Trafik-, Bygge- og Boligstyrelsen (TBST) anvender et it-system – tilsynssystem (T-system) i forbindelse med varetagelse af TBST's tilsynsopgaver i relation til den civile luftfart. Systemet er specialudviklet til det tidligere Statens Luftfartsvæsen (SLV).
Systemet udvikles og vedligeholdes af Software Kompagniet ApS, som besidder udviklingskompetencer inden for USoft og hvor de 2 konsulenter tilsammen har 44 års erfaring med T-systemet og USoft. Begge konsulenter har en indgående indsigt i og forståelse for TBST forretningsprocesser og administration inden for den civile luftfart.
TBST har til hensigt at indgå en 4-årig kontrakt med mulighed for forlængelse i op til 2 x 1 år med Software Kompagniet ApS om videreudvikling og vedligeholdelse af T-Systemet. Indgåelse af kontrakt vil tidligst ske efter udløbet af en 10 dages standstill periode fra afsendelse af denne bekendtgørelse.
Trafik-, Bygge- og Boligstyrelsen (TBST) har vurderet, at kontrakten kan tildeles uden udbud med hjemmel i udbudslovens § 80, stk. 3, nr. 2 om at ydelserne kun kan leveres af en bestemt økonomisk aktør på grund af manglende konkurrence af tekniske årsager. Dette begrundes i, at systemet er specialudviklet til TBST og Software Kompagniet har videreudviklet og vedligeholdt systemet samt dets Usoft platform gennem de seneste 21 år, hvorved de har opnået et unikt indblik i TBST's forretningsprocesser og administration, som øvrige virksomheder ikke har.
T-systemet blev sat i drift ved årsskiftet 96/97 og er fortsat fuldt opdateret på alle parametre. Selv om T-systemet har været i drift i 21 år ligger en slutdato for systemets anvendelse ikke lige for.
Kontrakt om konsulentydelser til driftssupport samt vedligeholdelse og videreudvikling af tilsynssystem (T-system)


Winner: Software Kompagniet ApS
Award value: 7200000
Public procurement notice: Contract Award Notice
Published: 2018-11-24
Buyer: Управителят на НОИ чрез директора на ТП на НОИ — Пловдив
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 117000 BGN

Technical requirements: — физическа защита от противоправни посегателства, както и по тяхното предотвратяване и пресичане на имуществото на НОИ, находящо се в административната сграда на ТП на НОИ — Пловдив на адрес гр. Пловдив, ул. „Любен Каравелов“ № 7, както и в прилежащите ѝ площи,
— извършване на видеонаблюдение при спазване на Закона за защита на личните данни (ЗЗЛД) с изградена система за видеонаблюдение, собственост на възложителя,
— сигнално-охранителна дейност чрез изградена сигнално-охранителна известителна система (СОИС), собственост на възложителя,
— периодична профилактика, ремонт и закупуване на резервни части (при необходимост) за сигнално-охранителната известителна система, като разходите за закупуването им са включени в общата стойност на обществената поръчка.
— денонощна физическа защита от противоправни посегателства, както и по тяхното предотвратяване и пресичане на имуществото на НОИ, находящо се в 5-етажна административна сграда на ТП на НОИ — Пловдив на адрес гр. Пловдив, ул. „Любен Каравелов“ № 7, както и в прилежащите ѝ площи,
— извършване на видеонаблюдение при спазване на Закона за защита на личните данни (ЗЗЛД) с изградена система за видеонаблюдение, собственост на възложителя,
— сигнално-охранителна дейност чрез изградена сигнално-охранителна известителна система (СОИС), собственост на възложителя,
— периодична профилактика, ремонт и закупуване на резервни части (при необходимост) за сигнално-охранителната известителна система, като разходите за закупуването им са включени в общата стойност на обществената поръчка.
Срокът за изпълнение на услугите е 36 месеца, считано от датата на влизането на договора в сила — 7.11.2018 г.
Попълването на настоящия образец произтича от предмета на поръчката — предоставяне на охранителни услуги, попадащ в обхвата на приложение № 2 към чл. 11, ал. 3 от ЗОП — списък на социалните услуги и други специфични услуги.


Winner: Експерт Секюрити ЕООД
Award value: 117000
Number of bids: 2