Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Healthcare Quality Improvement Partnership (HQIP)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value:  GBP
Award criteria: Leadership and Governance, Patient and Public Involvement, Audit Design and Proposed Measures, Equity and Parity, Information Governance, Participation and Data Acquisition, Analysis, Uses of the Data, Impact & Risk Management, Cost

Technical requirements: Leadership and Governance
Patient and Public Involvement
Audit Design and Proposed Measures
Equity and Parity
Information Governance
Participation and Data Acquisition
Analysis
Uses of the Data
Impact & Risk Management
Cost
HQIP is seeking bidders to deliver, promote and develop the National Prostate Cancer Audit, a comparative national clinical audit of the organisation, processes and outcomes of NHS-funded care for men diagnosed with prostate cancer in England and Wales.
— Element 1: An ongoing continuous prospective audit of all eligible patients from their first presentation through diagnosis, treatment / palliation, and outcome from that primary event,
— Element 3: A national collection in contract year 3 of patient reported outcome and experience measures (PROMs / PREMs). NB: confirmation of the commissioning of this element is dependent on the achievement of contract objectives 1 — 6 during years 1 and 2. This element may be delayed or cancelled if these objectives are not met.
Feasibility work in relation to Prostate specific antigen (PSA) testing, which has been pending for several years, is excluded from years 1-3 of this contract, but may be revisited if a future extension to cover year 4/5 is invited.
HQIP uses an e-procurement system. Please follow the link to view the specification and formally express your interest in this opportunity. Potential providers must complete the supplier registration form on the e-procurement system before they can access the Invitation to tender (ITT).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Municipiul Galați
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: Pretul ofertei, Timpul de interventie pentru situatii de urgenta/neprevazute

Technical requirements: Pretul ofertei
Timpul de interventie pentru situatii de urgenta/neprevazute
Termen limita de raspuns la solicitarile de clarificare: Autoritatea Contractanta va raspunsde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de termenul limita stabilit in anuntul de participare pentru depunerea ofertelor.
1) Toti ofertantii au obligativitatea depunerii DUAE odata cu oferta, sub sanctiunea respingerii acesteia din urma ca inacceptabila conform art. 137 alin. (2) lit. b) din H.G. nr. 395/2016. In vederea completarii de catre operatorii economici interesati, versiunea electronica a DUAE (eDUAE) este pusa la dispozitie ca si formular online de catre Comisia Europeana, la adresa de internet dedicata — https://ec.europa.eu/growth/tools-databases/espd/filter si https://ec.europa.eu/tools/espd. Un operator economic care participa pe cont propriu si care nu se bazeaza pe capacitatile altor entitati pentru a îndeplini criteriile de selectie, trebuie sa completeze un singur DUAE. Un operator economic care participa pe cont propriu, dar se bazeaza pe capacitatile uneia sau mai multor altor entitati trebuie sa se asigure ca autoritatea contractanta sau entitatea contractanta primeste propriul sau DUAE împreuna cu un DUAE separat care cuprinde informatiile relevante pentru fiecare dintre entitatile pe care se bazeaza;
2) Pentru deschiderea fisierelor postate in SEAP cu semnatura electronica, utilizati programul shell SAFE Verify — Utilitar gratuit cu care se poate verifica semnatura electronica si permite vizualizarea documentelor semnate electronic;
3) In cazul in care doua sau mai multe oferte clasate pe primul loc au punctaje egale, autoritatea contractanta va solicita reofertarea prin transmiterea in sistemul electronic a unei noi oferte de pret;
4) Prezumtia de legalitate si autenticitate a documentelor prezentate. Ofertantul isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate in original si/sau copie in vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nici o raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Fundació d'Atenció i Suport a la Dependència i de Promoció de l'Autonomia Personal de les Illes Balears
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72600000
Estimated value:  EUR
Award criteria: Oferta económica, Oferta técnica: volumen de documentos digitalizados ilimitado, Oferta técnica: número de credenciales ilimitado, Oferta técnica: compatibilidad con dispositivos móviles, Oferta técnica: tiempo de respuesta de incidencias

Technical requirements: Oferta económica
Oferta técnica: volumen de documentos digitalizados ilimitado
Oferta técnica: número de credenciales ilimitado
Oferta técnica: compatibilidad con dispositivos móviles
Oferta técnica: tiempo de respuesta de incidencias
Servicio de coordinación y ejecución digital para la gestión social, jurídica y económica de las personas incapacitadas judicialmente tuteladas por la Fundación
Servicio de coordinación y ejecución digital para la gestión social, jurídica y económica de las personas adultas incapacitadas judicialmente tuteladas por la Fundación.
Contrato privado del servicio de coordinación y ejecución digital para la gestión social, jurídica y económica de las personas incapacitadas judicialmente tuteladas por la Fundación


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Consellería de Vivienda, Obras Públicas y Vertebración del Territorio
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Estimated value:  EUR
Award criteria: 1) Oferta económica, 2) Oferta técnica, 2.b) Propuesta metodológica elaboración informes previos, 2.e) Equipo técnico ofertado

Technical requirements: 1) Oferta económica
2) Oferta técnica
2.b) Propuesta metodológica elaboración informes previos
2.e) Equipo técnico ofertado
Servicios de coordinación de seguridad y salud de las obras de conservación, reparación y adecuación de las carreteras de la provincia de Valencia. Años 2018-2022.
Servicios de coordinación de seguridad y salud de las obras de conservación, reparación y adecuación de las carreteras de la provincia de Valencia; años 2018-2022


Number of bids: 19
Public procurement notice: Additional Information
Published: 2018-08-10
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 73000000
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena ovat puolustusvoimien TVJ-järjestelmien (tiedustelu-, valvonta- ja johtamisjärjestelmät) tukipalvelut ja niiden tuottamiseksi tarvittavat henkilöstöresurssit. Kyseessä on palveluhankinta, jolla tuotetaan Puolustusvoimien TVJ-järjestelmien suunnittelun, kehityksen ja testauksen sekä integraatiotoiminnan ja palvelutuotannon tekninen tuki kolmelle (3) vuodelle 2019–2021. Sopimukseen varataan myös kahden (2) vuoden optio vuosille 2022–2023. Hankintaan ei sisälly laite- tai lisenssitoimituksia.
Osallistumishakemuspyyntöön 3.8.2018 mennessä esitetyt kysymykset ja vastaukset ovat saatavilla sähköpostiosoitteesta:
Lisäksi on todettu ristiriita osallistumishakemuspyynnön (kohta 5.3) sekä sen liitteen 1 (kohta 4) turvallisuusvaatimuksissa. Osallistumishakemuspyynnön kohdan 5.3 vaatimus on oikein ja liitteen 1 kohdan 4 kolmas kappale on tältä osin virheellinen, joten se korjataan kuulumaan seuraavasti:
Tukipalveluiden henkilöiden tekemä työ tuotetaan Puolustusvoimien osoittamista tiloista, sekä toimittajan työtiloista, jonne on toteutettu STIV-III tason työskentelytilat. Toimittajan henkilöstöllä on oltava tarvittaessa valmius käsitellä suojaustason ST II materiaalia sopimuskaudella Puolustusvoimien tiloissa. Ehdokkaan turvallisuusjärjestelyiden ja -menettelyiden (henkilöstö, tilat ja tietojärjestelmät) tulee täyttää asetetut turvallisuusvaatimukset ennen hankintasopimuksen allekirjoittamista.
Myös edellä mainitulla tavalla korjattu osallistumishakemuksen liite 1 (Ehdokkaan soveltuvuus) on saatavilla sähköpostiosoitteesta:
Osallistumishakemuksen liitteenä voi jättää joko alkuperäisen tai korjatun lomakkeen mukaisen vastauksen koskien ehdokkaan soveltuvuutta.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-08-10
Buyer: Azienda Socio Sanitaria Territoriale del Garda — ASST del Garda
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000

Technical requirements: Avviso volontario per la trasparenza preventiva relativo aalla procedura negoziata senza bando per affidamento del servizio di manutenzione ed aggiornamento del sistema PACS dell'ASST del Garda (basato sulla piattaforma Impax di Agfa Healthcare)
Affidamento del contratto triennale relativo al servizio di assistenza tecnica e manutenzione full risk del sistema PACS in dotazione (Impax di Agfa Healthcare), nonché l'adeguamento dell’architettura hardware e software finalizzato a risolvere le maggiori criticità del sistema al fine di garantirne la continuità funzionale e la messa in sicurezza dei dati archiviati
La procedura prevede l'affidamento del servizio di manutenzione ed aggiornamento del sistema PACS in dotazione, per un periodo di 36 mesi, lasso temporale stimato necessario a coprire il periodo intercorrente tra il termine dell'attuale contratto e l'effettiva transizione al sistema regionale; non è oggettivamente ipotizzabile introdurne uno nuovo in quanto la sostituzione di un sistema PACS prevede tempi lunghi (circa 12 mesi per raggiungere il funzionamento a regime), ha un forte impatto organizzativo, legato anche alla necessità di formare tutto il personale coinvolto, e determina inevitabilmente il rischio di disservizi e l’aumento del rischio clinico e medico/legale; dal punto di vista economico risulta più onerosa rispetto ad un aggiornamento perché richiede la sostituzione integrale di tutte le componenti hardware (anche quelle non obsolete e quindi utilizzabili) ed un consistente lavoro di interfacciamento, sia verso gli applicativi aziendali che verso le modalità diagnostiche. L'affidatario dell'appalto deve indispensabilmente disporre di adeguata capacità tecnica ed accesso alle risorse del produttore del sistema Agfa Healthcare, di una struttura operativa composta da personale tecnico esperto ed adeguatamente formato per poter operare sul sistema in uso oltre che avere accesso agli aggiornamenti evolutivi rilasciati dal produttore medesimo.
Con il presente avviso si intende sondare il mercato al fine di conoscere se vi siano, oltre a EMME ESSE S.r.l., altri operatori economici aventi i requisiti per poterne effettuare l'assistenza e la manutenzione sul PACS AGFA in dotazione a questa ASST.
Gli operatori eventualmente interessati e aventi i requisiti dovranno inviare la propria dichiarazione mediante utilizzo della piattaforma informatica Sintel di Regione Lombardia all'indirizzo https://www.arca.regione.lombardia.it entro Il termine stabilito del giorno 28.8.2018.
Public procurement notice: Corrigendum
Published: 2018-08-10
Buyer: ÖBB-Holding AG sowie für die mit ihr im Sinne des §189a Z8 UGB verbundenen Gesellschaften, alle vertreten durch die ÖBB-Business Competence Center GmbH
Country: AT
Contract type: Supplies
CPV classification: 30000000 | 30100000 | 30200000 | 31100000 | 31200000
Award criteria: The most economic tender

Technical requirements: Programpakke til oprettelse af dokumenter, tegning, billedbehandling, tidsplanlægning og produktivitetsovervågning
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Das bereits veröffentlichte „Prüfsystem-IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um 2 Auftragstypen ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (AP: Doris Ferner)
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Das bereits veröffentlichte „Prüfsystem-IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um 2 Auftragstypen ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (AP: Doris Ferner)
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Das bereits veröffentlichte „Prüfsystem-IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um 2 Auftragstypen ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (AP: Doris Ferner)
Paquetes de software de creación de documentos, dibujo, tratamiento de imágenes, planificación y productividad
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Das bereits veröffentlichte „Prüfsystem-IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um 2 Auftragstypen ergänzt.
Sofern Sie weitere Informationen benötigen oder sich bewerben möchten wenden Sie sich bitte an konzerneinkauf.ikt@oebb.at (AP: Doris Ferner)
Das bereits veröffentlichte „Prüfsystem-IT“ mit der TED Referenznummer 2016/S 248-456540 wurde um 2 Auftragstypen ergänzt.
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Omnibusverkehr Bühler GmbH+Co.KG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: 2 x Standartlinienbus mit LE Technik SoloKom 2 Achsen mindestens 12,10 m Länge, förderfähig nach GVFG zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/8R22,5, Ausführung laut Lastenheft;
1 x Standartlinienbus mit LE Technik SoloKom 3 Achsen mindestens 14 m Länge, förderfähig nach GVFG zulassungsfähig nach STVZO und BOKraft, verbindliche Reifengröße 295/8R22,5, Ausführung laut Lastenheft;
1 x Midibus 8-10 Meter lang, 2 Achser Euro 6, förderfähig nach GVFG zulassungsfähig nach STVZO und BOKraft, Ausführung laut Lastenheft;
1 x Kleinbus mind. 7,50 m lang maximal 7,99 m lang, 2 Achser, Euro 6, förderfähig nach GVFG zulassungsfähig nach STVZO und BOKraft, Ausführung laut Lastenheft.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Regia Autonomă de Transport București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48611000: Database software package | 48620000: Operating systems | 48820000: Servers
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie echipamente si licente software pentru platforma centrala sistem taxare, conform Anexei B (loturi). Contractul este valabil pana la data de 31.12.2018. Termenul de livrare este pana la data de 30.11.2018.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 13 zile.
Termenul limita in care autoritatea contractanta va raspunde solicitarilor de clarificare/informatii suplimentare va fi cu 10 zile inainte de data limita de depunere a ofertelor.
Va fi considerata cea mai buna oferta cea care prezinta pretul total (fara TVA) cel mai scazut, pentru cantitatea de produse din Anexa 1 model contract, pentru fiecare lot in parte. Modalitatea de departajare a ofertelor cu acelasi pret se va realiza tot in format electronic prin transmiterea unei solicitari de reofertare la sectiunea „Intrebari” din partea autoritatii contractante, la care operatorii economici vor transmite raspunsul lor online (in SEAP), fara afectarea ofertelor clasate pe locurile anterioare. In vederea completarii DUAE de catre operatorii economici se va accesa link: https://ec.europa.eu/growth/tools-databases/espd/filter si https://ec.europa.eu/tools/espd.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: ACEA S.p.A. — Servizio responsabile: Acquisti e logistica
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servizio di manutenzione applicativa della piattaforma CTI (Computer Telephony Integration) — CIG 7374691B86
Servizio di manutenzione applicativa ordinaria ed evolutiva della piattaforma CTI (Computer Telephony Integration)


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-08-10
Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33196100 | 38112100 | 72416000: Application service providers | 72421000 | 72422000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The Health Department has the overall responsibility for coordinating, procuring and implementing welfare technology in the EHS sector. The EHS sector consists of the town council department for the Elderly, Health and Social Services, Oslo's 15 districts, the Children and Family Department, the Nursing Home Department, the Welfare Department and the Health Department.
The aim of the procurement is to enter into a non-exclusive framework agreement for GÅS localisation technology.
The user need in the procurement is connected to persons with orientation difficulties, or who, for other reasons, have a need to be localised. This particularly covers 2 target groups; elderly persons with dementia and cognitive decline who still like to move around outside by themselves and persons with reduced functional abilities, in particular children and adolescents.
The Health Department has the overall responsibility for coordinating, procuring and implementing welfare technology in the EHS sector. The EHS sector consists of the town council department for the Elderly, Health and Social Services, Oslo's 15 districts, the Children and Family Department, the Nursing Home Department, the Welfare Department and the Health Department.
The aim of the procurement is to enter into a non-exclusive framework agreement for GÅS localisation technology.
The user need in the procurement is connected to persons with orientation difficulties, or who, for other reasons, have a need to be localised. This particularly covers 2 target groups; elderly persons with dementia and cognitive decline who still like to move around outside by themselves and persons with reduced functional abilities, in particular children and adolescents.
The technology has been tested in Oslo's districts in the last 3,5 years in a separate project that focussed on the first target group. Experience from this project shows that the technology allows important interaction between relatives, the alarm centre and the home care services. The technology allows relatives to see where the user is and to contact or find the user if necessary. The alarm centres are a “back-up” when relatives are not able to follow-up the user. The alarm centres also function as the installer and are responsible for training, they also are responsible for technical follow-up of the units and act as the system manager.
Option for the Contracting Authority to extend the contract for a further 1+1 year on identical terms.


Winner: Sacefall Denmark ApS
Award value: 5000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-08-10
Buyer: Sokndal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services
Estimated value: 2000000 NOK
Submission deadline: 2018-08-31
Award criteria: The most economic tender

Technical requirements: Sokndal municipality has several construction projects that are to be realised. In the coming years there will be a need for engineering design services and follow-up of trades within water and sewage, traffic safety and buildings.
Sokndal municipality has several construction projects that are to be realised. In the coming years there will be a need for engineering design services and follow-up of projects within water and sewage, traffic safety and buildings.
Tenderers must have the financial ability to carry out the contract. Tenderers shall not have significant tax or VAT arrears. If a tenderer has tax or VAT arrears, an approved repayment plan must exist. See the documentation proof requirements in the attached Tender documentation.
A very good implementation ability and considerable experience from assignments of an equivalent extent, complexity and value are required.
Equivalent value means projects with a contract value for engineering design services greater than 1 200 000 NOK.
The assignment requires the right to be responsible as the responsible engineering designer in accordance with the Planning and Building Act, cf.
Tenderers must have the necessary capacity and expertise to meet the needs associated with implementation of the assignment.
The assignment manager within each discipline must have at least 10 years relevant work experience in their profession, with at least 5 years as an assignment manager. The assignment manager must have experience as an assignment manager from assignments with an equivalent extent, complexity and value.
Tenderers must offer an internal inspector within all disciplines, who must have at least 5 years relevant work experience in their respective profession, with at least 2 years as an internal inspector. The internal inspector shall have experience with internal inspections from assignments with an equivalent extent, complexity and value.
Equivalent value means assignments with a contract value within engineering design services of minimum 1 000 000 NOK.
The planners must have at least 2 years relevant work experience in their respective professions and must have worked on relevant assignments for the project in the last year.
— Tenderers must have a well-functioning quality assurance system suited to the content of the contract.
The procurement protocol and received tenders will, in accordance with the Freedom of Information Act, be kept from public insight up until a tender has been chosen. Thereafter these tender documents will, as a starting point, be available to the public.

Eligibility requirements: Tenderers must be a legally established company. See the attached Tender documentation.

Award value: 2000000