Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Alder Hey Children's NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33692300
Submission deadline: 2019-12-10
Award criteria: The most economic tender

Technical requirements: The Trust is responsible for paediatric dietetic services for Inpatients and for patients based in the communities of Liverpool and Sefton. The contract is aimed at providing enteral feeding services and associated consumables which will encompass each of these areas. Ideally, a single provider of the homecare services is preferred.
The Trust is responsible for paediatric dietetic services for Inpatients and for patients based in the communities of Liverpool and Sefton. The contract is aimed at providing enteral feeding services (Lot 1) and associated consumables (Lot 2) which will encompass each of these areas. Ideally, a single provider of the homecare services is preferred.
All documents relating to this opportunity can be accessed free of charge via the Trusts Procontract e-Tendering portal.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Ministry for Justice Culture and Local Government MPU
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-12-10
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of one Security Guard at the Front Gate at the Cleansing and Maintenance Division Head Office
Tender for the provision of one security guard at the front gate at the cleansing and maintenance division head office.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: ACG-Synergies
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 75310000
Submission deadline: 2019-12-13
Award criteria: The most economic tender

Technical requirements: Accord-cadre multi-attributaires relatif à des prestations nécessaires à la conception et au développement d'applications de gestion et de services associés
Prestations nécessaires à la conception et au développement d'application de gestion et de services associés.
Prestations nécessaires à la conception et au développement d'applications de gestion et de services associés.
L'accord-cadre pourra être reconduit tacitement 1 fois pour une durée équivalente, sauf si une des parties y met un terme à la fin de la durée initiale en respectant un préavis de 2 mois.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Bradford Metropolitan District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified Provider (the Provider) to deliver a replacement content management and invoice scanning solution that is integrated with SAP Logistics verification process.
The Council process about 80 000 invoices annually — of these, for 2018, 59 % were scanned, 23 % PDFs and 13 % other attachments.
The Council requires a new replacement scanner which can be used on-premise by Council staff to scan invoices received by post.
The Council will accept either a cloud hosted solution or an on-premise Council hosted solution. Providers should detail in the bidders response which solution they are proposing.
Full details and specification is available from www.yortender.co.uk reference DN441359. Any questions should be raised via a clarification message on the Yortender portal.
City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified Provider (the Provider) to deliver a replacement content management and invoice scanning solution that is integrated with SAP Logistics verification process.
The Council process about 80 000 invoices annually — of these, for 2018, 59 % were scanned, 23 % PDFs and 13 % other attachments.
The Council requires a new replacement scanner which can be used on-premise by Council staff to scan invoices received by post.
The Council will accept either a cloud hosted solution or an on-premise Council hosted solution. Providers should detail in the bidders response which solution they are proposing.
Full details and specification is available from www.yortender.co.uk reference DN441359. Any questions should be raised via a clarification message on the Yortender portal.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 350000 GBP
Submission deadline: 2019-12-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Scottish National Blood Transfusion Service (SNBTS) part of NHS National Services Scotland seeks to procure a supplier to provide software and support services for an eValidation solution. The Scottish National Blood Transfusion Service (SNBTS) is the specialist provider of safe high quality blood, tissues and cells products and services in Scotland. The key priority is to ensure that NHS Scotland has enough blood to meet the transfusion needs of patients in Scotland.
The contract will last for a term of 7 years with possible break points at the end of years, 3, 4, 5 and 6. There will also be an optional annual extension after the 7 year term.
All suppliers submitting a bid for this tender must submit a completed ESPD document as part of their submission.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=603926
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

Eligibility requirements: All suppliers submitting a bid for this tender must submit a completed ESPD document as part of their submission.

Award value: 350000
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Brighton and Hove City Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 33000000 | 33192600 | 35111300 | 44221000 | 44221200
Submission deadline: 2019-12-16
Award criteria: The most economic tender

Technical requirements: Brighton and Hove City Council (BHCC) and East Sussex County Council (ESCC) are seeking applications from suitably qualified and interested organisations for a range of facilities management services. This will include the procurement of a number of term maintenance and planned maintenance contract and frameworks split into 2 distinct workstreams. The services and works are required for the participating authorities assets which mainly include schools and corporate buildings, but excludes Housing and Highways. A prior information notice (PIN) was issued on 24.6.2019 and the reference is 2019/S 119-290868. The Councils held market engagement events in July and October 2019 as part of its pre-procurement activity. Information regarding these events is published with the procurement documents.
The maximum number of lots that can be awarded to one tenderer as set out II.1.6) is dependent on the combination and type of lot that a tenderer is applying for. Full details of limit to lot applications is provided in the selection questionnaire and procurement documents.
Subject to agreement the contracts may be extended for a period of up to 2 further years to 31st August 2027
Term and Reactive - Doors & Windows / Door Entry Systems / Fire Doors / Internal / External doors / Industrial doors
Subject to agreement the contracts may be extended for a period of up to 2 further years to 31st August 2027
The value included on this Lot is an estimation only of the total value of works that may be call off by all participating authorities, no guarantee is given as to the volume of value of work through this framework.

Eligibility requirements: As detailed in the procurement documents.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Hrvatski zavod za zapošljavanje
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 2325000 HRK
Submission deadline: 2019-12-10
Award criteria: The most economic tender

Technical requirements: Nabava usluga održavanja aplikativnih modula osnovnih poslovnih procesa u informacijskom sustavu Hrvatskog zavoda za zapošljavanje


Award value: 2325000
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Corporación de Empresas Municipales de Sevilla, A. I. E.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 351680.3 EUR
Submission deadline: 2019-12-16
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de soporte de licencias de los productos SAP licenciados a la Corporación de Empresas Municipales de Sevilla, A. I. E. y a las empresas integrantes de la misma
El objeto de esta contratación es la contratación de los servicios de soporte de licencias de los productos SAP licenciados a la CEMS y de las sociedades mercantiles locales miembros de la misma Emasesa, Emvisesa, TUSSAM y Lipasam.
Contratación del servicio de soporte de licencias de los productos SAP licenciados a la CEMS conforme a los servicios SAP Enterprise Support que se describen en el alcance de los servicios (punto 2.2 del Pliego de Prescripciones Técnicas), así como del servicio de SAP Cloud Platform, Integration Service (HCP PI Edition).
La entidad adjudicataria está obligada a no minorar las condiciones de trabajo que en materia de jornada y salario, corresponda, de acuerdo a la legislación laboral básica aplicable, al personal trabajador adscrito al contrato en función del convenio colectivo que resulte de aplicación al presentar la oferta.
— Fecha: la fecha para la apertura es estimada ya que no se conoce aún con exactitud. La apertura de plicas no es pública al ser la licitación electrónica, no obstante se publicará el resultado en el Perfil del Contratante.


Award value: 351680.3
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Landesamt für innere Verwaltung M-V, Abteilung Beschaffung/Dienstleistungen
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 30199710 | 72512000: Document management services | 79800000 | 79811000
Submission deadline: 2019-12-11
Award criteria: Lowest price

Technical requirements: Beschaffung von Daten- und Druckdienstleistungen für die Gebäude- und Wohnungszählung im Zensus 2021.
Das genannte Vertragsenddatum steht unter dem zweck- und zeitgebundenen Vorbehalt einer etwaigen gesetzlichen Änderung.
— Verpflichtungserklärung, dass Arbeitnehmerinnen und Arbeitnehmern bei Ausführung Leistung Mindest-Stundenentgelt 10,07 EUR (brutto) gezahlt wird.
Betriebshaftpflichtversicherung und gültige Vermögensschadenhaftpflichtversicherung verfügen bzw. sich verbindlich verpflichten, im Falle Zuschlagserteilung entsprechende Versicherung abzuschließen.
— in letzten 10 Jahren vor Veröffentlichung der Bekanntmachung müssen Bieter bzw. eventuelle Unterauftragnehmer mindestens zwei (2) Aufträge durchgeführt haben, die nach Art und Umfang mit der angefragten Leistung vergleichbar sind,
— Bieter muss über Hard- und Software zur permanenten Produktionsüberwachung auf Sendungsebene einschließlich Quittierung verfügen,
Verpflichtung Auftragnehmers und eventueller Unterauftragnehmer ihren Arbeitnehmerinnen und Arbeitnehmern bei der Ausführung der Leistung ein Mindest-Stundenentgelt von 10,07 EUR (brutto) zu zahlen.
Der Abruf der Vergabeunterlagen, die Kommunikation sowie die Angebotsabgabe sind ausschließlich elektronisch über den Vergabemarktplatz M-V durchführbar (siehe auch I.3) der Bekanntmachung). Für die Kommunikation sowie die Angebotsabgabe ist eine einmalige Registrierung auf dieser Plattform notwendig. Informationen hierzu erhalten Sie unter https://www.vergabemarktplatz-mv.de/NetServer/ (Mein Konto / Hinweis zur Angebotsabgabe / Anleitung zur Angebotsabgabe), bei der Bieterhotline (Tel.: +49 9001-243837) oder direkt bei der Vergabestelle (Tel. +49 385 588 56-299).
Ein Nachprüfungsverfahren zur Mitteilung des Auftraggebers, einer Rüge nicht abzuhelfen, kann bei der unter VI.4.1 genannten Vergabekammer nur innerhalb von 15 Kalendertagen nach Eingang der Mitteilung schriftlich beantragt werden (§ 160 Abs. 3 GWB).

Eligibility requirements: — Erklärung über Nichtvorliegen von Ausschlussgründen §§ 123 und 124 GWB, — Benennung eventueller Unterauftragnehmer (Nr. 5 Vordruck „Angebot“), — Bietergemeinschaft: Benennung und Erklärung der Mitglieder (Nr. 4 Vordruck „Angebot“), — Verpflichtungserklärung, dass Arbeitnehmerinnen und Arbeitnehmern bei Ausführung Leistung Mindest-Stundenentgelt 10,07 EUR (brutto) gezahlt wird. Nachweise können auch durch die Bescheinigung einer Präqualifikation erbracht werden.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Azienda socio sanitaria territoriale (ASST) dei Sette Laghi
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 402000 EUR
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servizio manutanzione, assistenza tecnica ed evolutiva della piattaforma contabile amministrativa Oliamm/Oliammweb/Lapis delibere/protocollo e Lapis legal
Fornitura biennale del servizio di manutanzione, assistenza tecnica ed evolutiva della piattaforma contabile amministrativa Oliamm/Oliammweb/Lapis delibere/protocollo e Lapis legal



Award value: 402000
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: The Police and Crime Commissioner for Humberside
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value: 240000 GBP
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: This contract will provide a mental health and vulnerability support telephone service in the Humberside Force Control Room for 10 hours a day, 7 days of the week, through support workers who are experienced in dealing with callers suffering a mental health crisis or require support due to a mental health vulnerability.
Initial calls into the Force Control Room will be taken by Humberside Police staff who will refer where necessary to the mental health support worker. When dealing with calls the support worker will gather information on the nature of the issues, questioning appropriately to elicit information and will offer guidance and support to those in crisis.
Working from the Force Control Room, support workers will manage calls from vulnerable people, their friends and relatives, other agencies and emergency services and provide advice and guidance to them and the police on how best to respond to their immediate needs.
This contract will provide a mental health and vulnerability support telephone service in the Humberside Force Control Room for 10 hours a day, 7 days of the week, through support workers who are experienced in dealing with callers suffering a mental health crisis or require support due to a mental health vulnerability.
Initial calls into the Force Control Room will be taken by Humberside Police staff who will refer where necessary to the mental health support worker. When dealing with calls the support worker will gather information on the nature of the issues, questioning appropriately to elicit information and will offer guidance and support to those in crisis.
Working from the Force Control Room, support workers will manage calls from vulnerable people, their friends and relatives, other agencies and emergency services and provide advice and guidance to them and the police on how best to respond to their immediate needs.
The contract is designed to ensure callers receive immediate support from experienced staff and are supported by the right agency at the earliest possible opportunity.


Award value: 240000
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Vlaamse Regulator van de Elektriciteits- en Gasmarkt (VREG)
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72413000: Website design services
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: De VREG wenst een volledig vernieuwde en vernieuwende productendatabank en V-test® te laten ontwikkelen of aan te kopen. Dit omvat alles wat nodig is voor een operationeel nieuw V-test®-systeem: de invoermogelijkheden voor de energieleveranciers om de nodige informatie over hun producten aan ons aan te leveren, de integratie met andere gerelateerde IT-systemen, de achterliggende databanken, de tools voor data-analyse, validatie en controles, rapportering en de user interfaces waarin de gebruikers op basis van hun gegevens (die ze manueel invullen of die op een andere manier worden klaargezet) het resultaat van de prijsvergelijking te zien krijgen.
De VREG is op zoek naar een dienstverlener (hierna ‘IT-partner’) die een toekomstbestendige, goed werkende, integrale oplossing levert en beheert en die instaat voor alle hiervoor nodige activiteiten welke redelijkerwijs gevraagd kunnen worden van een IT-partner om de VREG hierin zoveel mogelijk te ontzorgen.
De VREG wenst een volledig vernieuwde en vernieuwende productendatabank en V-test® te laten ontwikkelen of aan te kopen. Dit omvat alles wat nodig is voor een operationeel nieuw V-test®-systeem: de invoermogelijkheden voor de energieleveranciers om de nodige informatie over hun producten aan ons aan te leveren, de integratie met andere gerelateerde IT-systemen, de achterliggende databanken, de tools voor data-analyse, validatie en controles, rapportering en de user interfaces waarin de gebruikers op basis van hun gegevens (die ze manueel invullen of die op een andere manier worden klaargezet) het resultaat van de prijsvergelijking te zien krijgen.
De VREG is op zoek naar een dienstverlener (hierna ‘IT-partner’) die een toekomstbestendige, goed werkende, integrale oplossing levert en beheert en die instaat voor alle hiervoor nodige activiteiten welke redelijkerwijs gevraagd kunnen worden van een IT-partner om de VREG hierin zoveel mogelijk te ontzorgen.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Snaga, družba za ravnanje z odpadki in druge komunalne storitve, d.o.o.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-12-11
Award criteria: The most economic tender

Technical requirements: Storitve sprejema signalov alarma požara, vloma in intervencije, fizičnega varovanja in odvodov dnevnih izkupičkov.

Eligibility requirements: Opredeljeni v razpisni dokumentaciji
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: Republika Slovenija, Ministrstvo za kmetijstvo, gozdarstvo in prehrano, Agencija Republike Slovenije za kmetijske trge in razvoj podeželja
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Submission deadline: 2019-12-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila so nadgradnje (v skladu s spremembami skupne kmetijske politike, spremembami zakonodaje in/ali zaradi optimizacije poslovnih procesov) in vzdrževanje obstoječih modulov informacijskega sistema za izračunavanje, obravnavo, izplačevanje in poročanje, v skladu s pravili in predpisi, ki bodo definirani v okviru skupne kmetijske politike CAP 2020-2024, za neposredna plačila, razvoj podeželja in tržne ukrepe, za obdobje 4 let.
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2.

Eligibility requirements: Kot so navedeni v razpisni dokumentaciji za oddajo javnega naročila.
Public procurement notice: Contract Notice
Published: 2019-11-12
Buyer: VšĮ Klaipėdos universitetinė ligoninė
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2019-12-19
Award criteria: Lowest price

Technical requirements: Užsakovas sumoka už pateiktas prekes per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai užsakovas gauna prekes arba paslaugas bei sąskaitą faktūrą arba lygiavertį dokumentą. Mokėjimo terminas gali būti pratęsiamas dar 30 dienų, jeigu vėluojama atsiskaityti ligoninei už suteiktas asmens sveikatos priežiūros paslaugas, tačiau mokėjimo laikotarpis negali viršyti 60 kalendorinių dienų nuo prekių gavimo dienos. Atsiskaitymas vykdomas naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis.
Jeigu tiekėjas laike 5 (penkių) darbo dienų nuo užsakymo gavimo neatlieka paslaugų, užsakovas gali pareikalauti 0,02 proc. netesybų nuo neatliktų paslaugų sumos už kiekvieną uždelstą dieną.
Tiekėjai negali dalyvauti pirminio susipažinimo su CVP IS priemonėmis pateiktais pasiūlymais procedūroje, komisijos posėdžiuose, kuriuose atliekamos pasiūlymų nagrinėjimo, vertinimo ir palyginimo procedūros. Komisijos posėdžiuose stebėtojai nedalyvauja.

Eligibility requirements: Pateikiamas užpildytas Europos bendrasis viešųjų pirkimų dokumentas.