Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Healthcare Quality Improvement Partnership
Country: UK
Region: LONDON
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1628500 GBP
Submission deadline: 2017-04-24
Award criteria: The most economic tender

Technical requirements: This national clinical audit of the structure, processes and outcomes of clinical care for adults undergoing emergency laparotomy in England and Wales, has been centrally funded as part of the National Clinical Audit and Patient Outcome Programme (NCAPOP) since 2012.
This contract will support the continued delivery of a national clinical audit of NHS-funded emergency laparotomy care provision and outcome in England and Wales. The successful provider will build on the successes and learning established by the audit to date.
The aim of the National Emergency Laparotomy Audit for this contract period is to enable ongoing and sustained improvement of the quality and outcomes of care for patients undergoing emergency laparotomy in England and Wales.
a. Identifying the specific improvements in care that audit will focus on achieving, ensuring the audit measures and outputs are structured rigorously around these measures, and that they are based on evidence-based standards and guidance wherever possible.
g. Highlighting key features of local service provision, planning and delivery, including where competing organisational priorities, demands and national and local incentives may act to the detriment of outcomes for these patients.
h. Tailoring audit outputs for Wales to support Welsh local and national quality assurance and quality improvement initiatives.
2. Continuing to work synergistically with other system and pathway-specific levers and facilitators for improvement, for example:
a. Supporting the development and delivery of a possible future Best Practice Tariff for Emergency Laparotomy.
b. Supporting linked national research initiatives in determining how best to accelerate the delivery of quality improvement for this patient cohort.
4. Continuing to enhance the delivery of high quality, risk-adjusted data, reflected in a dataset focussed around key improvement questions, and capable of supporting meaningful and statistically sound comparisons and benchmarking.
The ability to engage actively with patient and carer groups; experience of patient and public involvement.
Methodological and statistical expertise and experience to inform, data collection, data cleaning, analysis and interpretation of the data.
Information security/management skills including understanding/ experience of patient level data linkage and sound knowledge of information governance and procedures for gaining permissions for data processing.
Possible extension of initial contract by up to 24 months subject to the availability of funding and assessment by HQIP on the quality of delivery of the programme.
The contract is for an initial period of 3 years at a maximum total budget of £892,500 excluding VAT and bids exceeding this limit may be rejected.


Award value: 1628500
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Veiligheidsregio Limburg-Noord
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2017-04-10
Award criteria: Lowest price

Technical requirements: De VRLN is op zoek naar een opdrachtnemer die uitvoering geeft aan het keuren en onderhouden van het brandweermaterieel.
Het leveren van de benodigde dienstverlening ten behoeve van het keuren en onderhouden van het volgende materieel:
Naast deze lijst ligt er her en der verspreid over de diverse kazernes nog losse items zoals oefenge-reedschap en werkplaatsgereedschap.
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Instituto Municipal de Informática de Barcelona
Country: ES
Region: Barcelona
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 584351.79 EUR
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Servicios informáticos de mantenimiento y soporte recurrente de un conjunto de aplicaciones informáticas del entorno J2EE y SAP de la Gerencia de Recursos del Ayuntamiento de Barcelona.
Servicios informáticos de mantenimiento y soporte recurrente de un conjunto de aplicaciones informáticas del entorno J2EE de la Gerencia de Recursos del Ayuntamiento de Barcelona
Servicios informáticos de mantenimiento y soporte recurrente de un conjunto de aplicaciones informáticas del entorno J2EE de la Gerencia de Recursos del Ayuntamiento de Barcelona.
Debido a la incorporación de nuevos servicios de soporte a la implantación de sistemas, de acuerdo con las especificaciones que constan en el anexo 5 del pliego de prescripciones técnicas.
Servicios informáticos de mantenimiento y soporte recurrente de un conjunto de aplicaciones informáticas del entorno SAP.
Servicios informáticos de mantenimiento y soporte recurrente de un conjunto de aplicaciones informáticas del entorno SAP de la Dirección de Servicios Generales, de la Dirección para la Transparencia y para las Buenas Practicas y de Intervención General de la Gerencia de Recursos del Ayuntamiento de Barcelona.
Debido a la incorporación de nuevos servicios de soporte a la implantación de sistemas, de acuerdo con las especificaciones que constan en el anexo 5 del pliego de prescripciones técnicas.
FENS o Emisión de factura electrónica a un Instituto u organismo dependiente del Ayuntamiento de Barcelona.
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: 584351.79
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Welsh Government
Country: UK
Region: WALES
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72310000: Data processing services | 72312100: Data preparation services | 72313000: Data capture services | 72314000: Data collection and collation services
Estimated value: 600000 GBP
Submission deadline: 2017-04-07
Award criteria: The most economic tender

Technical requirements: The contract is for the collection and matching of pupil level data on public examination entries and achievements in Wales in all approved qualifications (e.g. GCSE, A level, vocational equivalents) and at all recognised examination centres (e.g. schools, FE colleges).
(a) Collect data on exam entries and results from around 15-20 awarding organisations (but the number may vary annually) e.g. WJEC, EDEXCEL, OCR and AQA.
(b) Collect data from each school in respect of the awarding organisations used and types of examination taken.
(c) Match data at pupil level across different awarding organisations, different establishments and across time (in the cases where some examinations have been taken earlier than normal).
(d) Provide the Client with the examination data in a pre-defined XML format and according to an agreed timetable.
(e) Provide a bilingual (Welsh and English) on line and telephone help desk function. The help desk will field enquiries from schools and colleges.
(f) Provide a secure on line data transfer system with individual accounts for all schools, colleges and awarding organisations (300-400 users). This system will allow awarding organisations to provide data and schools / colleges to raise queries and upload documents or evidence where they do not agree with the official figures during the checking periods.
— The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
— Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
— The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
— If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
— Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
— Contact the Help-desk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
— Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Help-desk to gain access to the Platform.
— Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT's’ on the home page.


Award value: 600000
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Centre hospitalier Montauban
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 33157000 | 33192000 | 51410000
Submission deadline: 2017-04-05
Award criteria: The most economic tender

Technical requirements: Location de matériel médical et hospitalier pour l'Hospitalisation à Domicile (HAD) et en milieu hospitalier.
La présente consultation est un marché de fournitures qui a pour objet la mise à disposition d'équipements:
— la fourniture des équipements: livraison, installation, mise en service, formation des usagers et professionnels intervenants au domicile ou en secteur hospitalier, assistance téléphonique à l'utilisation du matériel,
— la surveillance, la maintenance en bon état de fonctionnement, le nettoyage et la désinfection du matériel déposé, les réparations,
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: CIM — Centro Informático Municipal de Donostia
Country: ES
Region: Guipúzcoa
Contract type: Services
Procedure: Open procedure
CPV classification: 72315200: Data network management services
Estimated value: 1847603.32 EUR
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de soporte al desarrollo para el mantenimiento de las aplicaciones del ayuntamiento de San Sebastián y demás entidades municipales.
Servicio de soporte al desarrollo para el mantenimiento de las aplicaciones del ayuntamiento de San Sebastián y demás entidades municipales.



Award value: 1847603.32
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: CIM — Centro Informático Municipal de Donostia
Country: ES
Region: Guipúzcoa
Contract type: Services
Procedure: Open procedure
CPV classification: 72315200: Data network management services
Estimated value: 832000 EUR
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de creación, diseño, maquetación y publicación de páginas web; gestión de contenidos; multimedia y análisis del hardware y software.
Prestación del servicio de creación, diseño, maquetación y publicación de páginas web; gestión de contenidos; multimedia y análisis del hardware y software.



Award value: 832000
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Dirección General de Recursos Humanos y Económicos de la Consellería de Sanidad y Salud Pública
Country: ES
Region: Valencia / València
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212900: Miscellaneous software programming services
Estimated value: 5047200 EUR
Submission deadline: 2017-04-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Cifra anual de negocio. Descripción: Volumen anual de negocios en la cuenta de pérdidas o ganancias, en los 3 últimos ejercicios contables aprobados y depositados en el Registro Mercantil u oficial que corresponda. El importe de cualquiera de los últimos 3 ejercicios deberá ser igual o superior a 1 892 700 EUR.
— Trabajos realizados. Descripción: Una relación de los principales trabajos realizados en los últimos 5 años que incluya importe, fechas y destinatario, público o privado, de los mismos.
El importe anual que el empresario deberá acreditar como ejecutado, en el año de mayor ejecución del periodo antes indicado, en trabajos de igual o similar naturaleza que los del contrato será de 1 261 800 EUR.


Award value: 5047200
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Zarząd Dróg i Utrzymania Miasta
Country: PL
Region: Miasto Wrocław
Contract type: Services
Procedure: Open procedure
CPV classification: 45316100 | 50232100 | 50232110 | 65320000: Operation of electrical installations
Submission deadline: 2017-04-13
Award criteria: The most economic tender

Technical requirements: Prowadzenie czynności eksploatacyjnych i konserwacyjnych urządzeń iluminacji obiektów budowlanych we Wrocławiu.
Prowadzenie czynności eksploatacyjnych i konserwacyjnych urządzeń iluminacji obiektów budowlanych we Wrocławiu:
1) Czynności eksploatacyjne i konserwacyjne zlecane co miesiąc dla 3338 szt. opraw z powszechnie używanymi źródłami światła (metalohalogenkowe, świetlówkowe, sodowe, ledowe);
3) Wymiana uszkodzonych: opraw (w tym zdewastowanych), konstrukcji wsporczych (słupów, wsporników, wysięgników) oraz zegarów sterujących;
7) Kontrola sprawności iluminacji w porze nocnej na życzenie Zamawiającego nie rzadziej niż jeden raz w miesiącu;
8) Oględziny i kontrole techniczne urządzeń iluminacji na życzenie Zamawiającego nie rzadziej niż 1 raz w roku.
Prowadzenie czynności eksploatacyjnych i konserwacyjnych urządzeń iluminacji obiektów budowlanych we Wrocławiu:
1) Czynności eksploatacyjne i konserwacyjne zlecane co miesiąc dla 3338 szt. opraw z powszechnie używanymi źródłami światła (metalohalogenkowe, świetlówkowe, sodowe, ledowe):
— Obsługa i przeglądy techniczne urządzeń, aparatury zasilającej i zabezpieczającej, pomiarowej i sterowniczej w szafkach i tablicach – co najmniej 1 raz w miesiącu,
— Stała dbałość o estetykę urządzeń iluminacji (czyszczenie szyb, usuwanie chwastów wokół opraw chodnikowych, pajęczyn i owadów z reflektorów i konstrukcji),
— Przeglądy czynnych źródeł światła i sprawdzenie ustawienia reflektorów w porze nocnej nie rzadziej niż 1 raz w tygodniu,
— Pomiary i badania eksploatacyjne zgodnie z „Instrukcją Ruchu i Eksploatacji” iluminacji obiektów we Wrocławiu,
— Przyjmowanie zgłoszeń o nieprawidłowym działaniu iluminacji, raportowanie i usuwanie uszkodzeń w ciągu 2 dni,
— Likwidacja wszelkich awarii i usterek w urządzeniach iluminacji obiektów do 2 dni, tj. zużyte źródła światła, uszkodzone wyposażenie opraw (dławiki, układy zapłonowe, oprawki, zaciski),
— Usuwanie w trybie natychmiastowym zagrożeń bezpieczeństwa ruchu drogowego oraz zdrowia i życia ludzi, spowodowanych przez urządzenia iluminacji obiektów i pisemne powiadamianie Zamawiającego o zaistniałych zdarzeniach,
Public procurement notice: Contract Notice
Published: 2017-03-04
Buyer: Marine Institute
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 45259000 | 45259300 | 45330000 | 45351000 | 50000000
Estimated value: 525000 EUR
Submission deadline: 2017-04-03
Award criteria: The most economic tender

Technical requirements: The Marine Institute, a semi State body, wishes to invite tenders for the supply of Mechanical & Electrical Facilities Maintenance for Marine Institute, Rinville, Oranmore, Co. Galway for a period of 3 years with an option to extend for a further 2 years.
The Institute comprises buildings of 11 000 sq.m. on a 14 acre site. It is a two storey with mechanical plant rooms at level three. The complex can be divided into three main sections:
— Crescent Building accommodating administration offices, full staff restaurant & kitchen and library.
— Block Building accommodating 54 state of the art laboratories, technical support offices and energy centre.
The building services to be managed under this contract will be limited to the mechanical and electrical systems and associated plant and equipment.
The Marine Institute, a semi State body, wishes to invite tenders for the supply of Mechanical & Electrical Facilities Maintenance for Marine Institute, Rinville, Oranmore, Co. Galway for a period of 3 years with an option to extend for a further 2 years.
The Institute comprises buildings of 11 000 sq.m. on a 14 acre site. It is a two storey with mechanical plant rooms at level three. The complex can be divided into three main sections:
— Crescent Building accommodating administration offices, full staff restaurant & kitchen and library.
— Block Building accommodating 54 state of the art laboratories, technical support offices and energy centre.
The building services to be managed under this contract will be limited to the mechanical and electrical systems and associated plant and equipment.

Eligibility requirements: See attached Invitation to Tender.

Award value: 525000
Public procurement notice: Contract Award Notice
Published: 2017-03-04
Buyer: Debrecen Megyei Jogú Város Önkormányzata
Country: HU
Region: Hajdú-Bihar
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 51112100 | 65300000: Electricity distribution and related services | 71326000
Estimated value: 164736000 HUF
Award criteria: Lowest price

Technical requirements: Debreceni Agráripari Park elektromos ellátásának biztosítása, egymástól független kétoldali elektromos csatlakozással.
Debrecen, Vezér utca 0204/16, 0204/17, 0204/18, 0204/19, 0204/20, 0204/21, 0204/22, 0204/23, 0204/24, 0204/25, 0204/28, 0204/29, 0204/30, 0204/31, 0204/32, 0204/33, 0204/34 és 0204/41 hrsz.-ú terület.
Debreceni Agráripari Park elektromos ellátásának biztosítása, egymástól független kétoldali elektromos csatlakozással.
— csatlakozási pont (tulajdonjogi határ) jelenleg: az üzemi ellátást biztosító, újonnan létesítendő közcélú kapcsoló berendezés harmadik szakaszolókapcsolós leágazásának elmenő kapcsain,
— csatlakozási pont (tulajdonjogi határ): a tartalék ellátást biztosító, újonnan létesítendő közcélú kapcsoló berendezés harmadik szakaszolókapcsolós leágazásának elmenő kapcsain,
A felhasználási hely üzemi ellátása a Debrecen OVIT 132/22 kV-os alállomás 07 sz. leágazásából induló Ipari és a Debrecen Ipari 132/22 kV-os alállomás 05 sz. Gabonatároló elnevezésű 22 kV-os vezetékek alkotta vezetékívről az alábbi közcélú hálózati beavatkozások elvégzését követően biztosítható.
A szerződés kizárólagos jogok védelme miatt kizárólag egy meghatározott gazdasági szereplővel köthető meg, és az ajánlatkérő számára nem létezik reális alternatíva beszerzési igényének kielégítésére, és a verseny hiánya nem annak a következménye, hogy a közbeszerzés tárgyát ajánlatkérő a versenyt indokolatlanul szűkítő módon határozta meg. A kizárólagos jogot a villamos energiáról szóló 2007. évi LXXXVI. törvény (VET) 76. § (1) bekezdése alapozza meg. A VET 35. § (1) bekezdése értelmében a hálózati engedélyesek, az üzemeltetésükben álló átviteli és elosztó hálózatot a 142. § szerint megállapított rendszerhasználati díjak ellenében, szerződéskötési kötelezettség terhe mellett bocsátják rendelkezésre villamosenergia-továbbítás céljából a rendszerhasználók részére. A Debreceni Agráripari Park az E.ON Tiszántúli Áramhálózati Zrt. mint hálózati engedélyes illetékességi területén helyezkedik el. A tárgyalásos eljárás jogcíme: Kbt. 98. § (2) bekezdés c) pontja.
Debreceni Agráripari Park elektromos ellátásának biztosítása, egymástól független kétoldali elektromos csatlakozással


Winner: E.ON Tiszántúli Áramhálózati Zrt.
Award value: 164736000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-04
Buyer: Община Шумен
Country: BG
Region: Shumen
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services
Estimated value: 7320 BGN
Award criteria: Lowest price

Technical requirements: „Стр. надзор на стр-ство, в рамките на Нац. програма за енерг. ефективност, на многофам. жилищни сгради в община Шумен одобрени по проект BG161PO001-1.2.01-0001 „Енерг. обновяване на бълг. домове".
„Стр. надзор на строителство, в рамките на Националната програма за енергийна ефективност, на многофам. жилищни сгради в община Шумен одобрени по проект BG161PO001-1.2.01-0001 „Енергийно обновяване на българските домове“ по Опер. програма „Регионално развитие“ 2007-2013, за които към 31.12.2015 г. не са извършени строителни и монтажни работи — 5 обособени позиции“: ОП 1: „Стр. надзор на строителство на обект многофам. жилищна сграда, находяща се в гр. Шумен, ул. „Патлейна“ № 6“; ОП 2: „Стр. надзор на строителство на обект многофамилна жилищна сграда, находяща се в гр. Шумен, ул. „Марица“ № 47, вх. 2“; ОП 3: „Стр. надзор на стр.-ство на обект многофам. жилищна сграда, находяща се в гр. Шумен, ул. „В. Друмев“ № 8 и ул. „Л. Каравелов“ № 22“; ОП 4: „Стр. надзор на стр-ство на обект многофам. жилищ. сграда, находяща се в гр. Шумен, бул. „Славянски“, бл. 7, вх. А, Б и В“; ОП 5: „Стр. надзор на стр-ство на обект многофам. жилищ. сграда, находяща с се в гр. Шумен, ул. „Христо Смирненски № 15“.
„Строителен надзор на строителство на обект многофамилна жилищна сграда, находяща се в гр. Шумен, ул. „Марица“ № 47, вх. 2“
„Строителен надзор на строителство, в рамките на Националната програма за енергийна ефективност, на многофамилните жилищни сгради в Община Шумен одобрени по проект BG161PO001-1.2.01-0001 „Енергийно обновяване на българските домове“ по Оперативна програма „Регионално развитие“ 2007-2013, за които към 31.12.2015 г. не са извършени строителни и монтажни работи — 5 обособени позиции“.
„Строителен надзор на строителство на обект многофамилна жилищна сграда, находяща се в гр. Шумен, ул. „В. Друмев“ № 8 и ул. „Л. Каравелов“ № 22“
„Строителен надзор на строителство, в рамките на Националната програма за енергийна ефективност, на многофамилните жилищни сгради в община Шумен одобрени по проект BG161PO001-1.2.01-0001 „Енергийно обновяване на българските домове“ по Оперативна програма „Регионално развитие“ 2007-2013, за които към 31.12.2015 г. не са извършени строителни и монтажни работи — 5 обособени позиции“.
„Строителен надзор на строителство на обект многофамилна жилищна сграда, находяща се в гр. Шумен, ул. „Марица“ № 47, вх. 2“
„Строителен надзор на строителство на обект многофамилна жилищна сграда, находяща се в гр. Шумен, ул. „В. Друмев“ № 8 и ул. „Л. Каравелов“ № 22“


Winner: „СНИК“ ЕООД
Award value: 7320
Number of bids: 6