Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-02-23
Buyer: Fővárosi Csatornázási Művek Zrt.
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144510
Submission deadline: 2018-03-05
Award criteria: The most economic tender

Technical requirements: A Fővárosi Csatornázási Művek Zrt. részére két darab új konténerszállító tehergépjármű beszerzése azalábbiak szerint:
— 1 db 18 tonna össztömegű hátulrakodós, teleszkópos karú, 4-9 m³-es konténerek szállítására alkalmas szállító tehergépjármű, kéttengelyes alvázra építve,
— 1 db 26 tonna össztömegű hátulrakodós, teleszkópos karú, 5-12 m³-es konténerek szállítására alkalmas szállító tehergépjármű, háromtengelyes alvázra építve,
— Betanítás: A konténerszállító tehergépjármű szállítását követően legalább 1 napos betanítás, működési és kezelési tájékoztatás.
A részletes műszaki feltételeket, valamint a konténerszállító tehergépjármű gyártás közbeni ellenőrzésével, forgalomba helyezésével és átadásával kapcsolatos feltételeket a dokumentáció tartalmazza.
Az Ajánlati felhívás jelen hirdetményben megadott pontjai, valamint a Dokumentáció Közbeszerzési Műszaki Leírása (V.1. számú dokumentum) kerül módosításra. Az Ajánlati felhívás és a Dokumentáció módosított elemeiről egyidejűleg tájékoztatást küldünk azoknak a gazdasági szereplőknek, akik az ajánlatkérőnél az eljárás iránti érdeklődésüket jelezték. A módosított dokumentáció korlátozás nélkül, teljes körűen, közvetlenül és díjmentesen elérhető az 2018/S 016-032080 számú Ajánlati felhívás I.3. pontja szerinti következő címen: http://www.fcsm.hu/palyazatok/kozbeszerzesi_dokumentumok/
Public procurement notice: Additional Information
Published: 2018-02-23
Buyer: WWCOiT im. M. Kopernika w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-03-09
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa sprzętu medycznego. Zakres przedmiotowy wyszczególniono ilościowo i asortymentowo oraz opisano w załączniku nr 2a do SIWZ. W treści załącznika nr 2a Zamawiający określił warunki bezwzględnie wymagane, które muszą zostać spełnione przez wszystkie oferowane produkty.
Public procurement notice: Additional Information
Published: 2018-02-23
Buyer: Wojewódzki Szpital Zespolony im. L. Perzyny w Kaliszu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30191140 | 31711140 | 33140000: Medical consumables | 33141200 | 33141220
Submission deadline: 2018-03-21
Award criteria: The most economic tender

Technical requirements: Przedmiot zamówienia składa się z 51 niepodzielnych zadań, których szczegółowy opis znajduje się w Specyfikacji Istotnych Warunków Zamówienia.
Public procurement notice: Additional Information
Published: 2018-02-23
Buyer: Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33185300
Submission deadline: 2018-03-08
Award criteria: The most economic tender

Technical requirements: Dostawa zestawów implantu zakotwiczonego do kości do aparatu słuchowego na przewodnictwo kostne wraz z procesorem dźwięku oraz z dzierżawą osprzętu
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-02-23
Buyer: Debreceni Egyetem
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
DEK-444_Adásvételi keretszerződés haemodinamikai laboratórium 12 havi működéséhez szükséges fogyóanyagok beszerzésére 85 részben konszignációs raktár üzemeltetésével
Debreceni Egyetem Klinikai Központ Kardiológiai és Szívsebészeti Klinika (4032 Debrecen, Móricz Zs. krt. 22.).
Ajánlatkérő steril termékek szállítását kéri. A sterilitás lejárati ideje nem kevesebb, mint a leszállítást követő 1 év.
Debreceni Egyetem Klinikai Központ Kardiológiai és Szívsebészeti Klinika (4032 Debrecen, Móricz Zs. krt. 22.).
Ajánlatkérő steril termékek szállítását kéri. A sterilitás lejárati ideje nem kevesebb, mint a leszállítást követő 1 év.
2018. január 4. napján a Medline Kft. (2040 Budaörs, Petőfi Sándor utca 60.) megkereséssel élt a Debreceni Egyetem felé, melyben a szerződés módosítását kezdeményezte, melynek oka a közbeszerzési dokumentumokban szereplő szerződéstervezetben megtalálható adminisztrációs (számozási) hiba volt.
Jelen szerződésmódosításra a közbeszerzésekről szóló 2015. évi CXLIII. törvény 197. § (1) bekezdése alapján alkalmazandó 141. § (6) bekezdése alapján kerül sor.


Winner: Medline Kft.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: Агенция за социално подпомагане
Country: BG
Contract type: Services
CPV classification: 22820000 | 30000000 | 30125100 | 48600000 | 50000000
Estimated value: 500000 BGN

Technical requirements: Осигуряване на комплексно обслужване на служителите на Агенция за социално подпомагане и териториалните и поделения от служба по трудова медицина за срок от 24 месеца
Осигуряване на комплексно обслужване на служителите на Агенция за социално подпомагане и териториалните и поделения от служба по трудова медицина за срок от 24 месеца.
На територията на Република България /ЦУ на АСП и териториалните й структури в страната /ДСП и РДСП/.
Осигуряване на абонаментна поддръжка, актуализация и развитие на Интегрирана информационна система на АСП
Осигуряване на абонаментна поддръжка, актуализация и развитие на Интегрирана информационна система на АСП от 36 месеца.
На територията на Република България /ЦУ на АСП и териториалните й структури в страната /ДСП и РДСП/.
Доставка на хигиенни материали и помощни материали за почистване за ЦУ и териториалните й структури на АСП.
На територията на Република България /ЦУ на АСП и териториалните й структури в страната /ДСП и РДСП/.
Сервизно извънгаранционно обслужване на компютърна, копирна и периферна техника на АСП и териториалните поделения за срок от 12 месеца
Сервизно извънгаранционно обслужване на компютърна, копирна и периферна техника на АСП и териториалните поделения за срок от 12 месеца.
На територията на Република България /ЦУ на АСП и териториалните й структури в страната /ДСП и РДСП/.
Извършване на услуга по заявка за зареждане на касети с тонер за копирна и периферна офис техника за нуждите на АСП
Извършване на услуга по заявка за зареждане на касети с тонер за копирна и периферна офис техника за нуждите на АСП за срок от 12 месеца.
На територията на Република България /ЦУ на АСП и териториалните й структури в страната /ДСП и РДСП/.


Award value: 500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: Barnsley Metropolitan Borough Council
Country: UK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This piece of work will focus on the end of service life access layer network in the Town Centre Buildings, refresh of the WLAN across the whole of the Corporate LAN, and integration into the Council’s campus LAN core and data centre networks. The Council envisages the replacement LAN will have a considerably smaller access layer interface count when compared to the current network, as only a small number of devices will require a physical connection.
The Council wishes to provide members of the public with access to the internet and local resources such as printing in prime Council owned public space. The Council has already provisioned public access in a selection of community buildings around the borough. This requirement is specifically concerned with the replacement of the current public access solution, but the Council would like to ensure there is sufficient capacity in whatever solution is taken forward to provision the remaining public access buildings. Self registration and content filtering are key requirements.
The Council has a range of perimeter defence firewall devices that are approaching end of service and require replacement. A solution is required offering coordination in respect of management of recommended replacement products. Integration with existing architecture and the Town Centre Buildings as detailed in requirement 1 is a prime consideration. In particular, the Council would like to operate a resilient internet service providing load sharing and resilience in respect of buildings, and service providers.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: Fingal County Council
Country: IE
Contract type: Services
CPV classification: 72222000: Information systems strategic planning services | 72222100: Information systems strategic review services | 72222200: Information technology planning services | 72222300: Information technology services | 72223000: Information technology requirements review services
Estimated value: 250000 EUR
Award criteria: The most economic tender

Technical requirements: This is a Prior Information Notice and not a call for competition — a call for competition may be placed within the next 3 months. This notice aims to provide advance warning to the market that shorter timescales may apply at tender stage.
Fingal County Council intends to tender for Microsoft Services from organisations with expertise and capability in the deployment of projects in the following areas:
(i) provision of expertise around the implementation of a document management system project at enterprise level using SharePoint online. It is envisaged that the Councils Service Catalogue will be the primary Taxonomy used to index documents. The same catalogue will be used to determine appropriate workflows for specific services. ECM will be implemented with a view to the removal of all document storage on network drives within 3-5 years;
(ii) maximisation of cost effectiveness and associated benefits through the migration of Office 2010 to Office 365 with support from Office 365 skillsets;
(iv) implementation of Field Service Management Solution in the management of all assets and subsequent scheduling and prioritisation of field work.
Fingal County Council is the Local Authority for the administrative county of Fingal located to the north of Dublin City. The county covers an area of c. 448 km


Award value: 250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: NHS England
Country: UK
Contract type: Services
CPV classification: 85120000: Medical practice services
Estimated value: 110000000 GBP

Technical requirements: NHS England London Region (hereafter referred to as “The Authority”) invites interested, suitably qualified and experienced providers of primary medical GP services (the Services) to attend a Market Engagement Event in advance of publication of the Tranche 6 (T6) London APMS Programme.
The Market Engagement Event will be held on 9.3.2018 at St Giles Hotel Bedford Ave, Fitzrovia, London WC1B 3GH — 14:00 to 17:00.
Please note that interested parties must register to attend the event by completing the Attendee Registration Form available via the Contracts Finder advert (link provided) and submitting this to the following email address: england.london-procurement@nhs.net
Only attendees who pre-register via the required process will be granted admission on the day of the event. Forms should be submitted before Tuesday 6
NHS England will shortly be publishing opportunities relating to the contracts for the provision of primary medical GP services (the Services) to be delivered through an Alternative Provider of Medical Services (APMS) contract.
Tranche 6 (T6) of the London APMS Programme includes 10 individual APMS contracts in different parts of London. The practices/lots are:
Lot 5: Porters Avenue Surgery and Child & Family Doctors' Surgery (RM8 and IG11), Barking & Dagenham;
Lot 9: The Lister GP Practice (formerly Hurley GP Practice Lister and Dr Hossain at Lister) (SE15), Southwark;
It is envisaged that contracts will be awarded for an initial period of 5 years, with optional extension for a further 5 years. i.e. Maximum total duration for each contract is 10 years. This is subject to approval by the Contracting Authority and the final details will be made available on publication of the procurement documentation.
The subsequent procurement process will be facilitated entirely online via the e-procurement portal ProContract. It is expected that the procurement documentation will be published in 3.2018 and will contain further information on accessing and responding to the tender opportunity.
Supplementary information (indicative only) for each of the contracts is attached to the Contracts Finder advert for information. https://www.contractsfinder.service.gov.uk/Notice/db51f3ea-f15e-409e-a445-63c822347338
The commissioners of these services include the following CCGs acting under delegated authority from NHS England: NHS Barking & Dagenham CCG, NHS Bexley CCG, NHS Greenwich CCG, NHS Hounslow CCG, NHS Lambeth CCG, NHS Redbridge CCG and NHS Southwark CCG.


Award value: 110000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: The Corporate Officer of the House of Lords and The Corporate Officer of the House of Commons
Country: UK
Contract type: Services
CPV classification: 32353100 | 63121000 | 72317000: Data storage services | 79961000 | 92512000

Technical requirements: The Houses of Parliament wish to give notice of a potential contract opportunity for a Digital Repository.
The solution must be capable of safely, securely and actively preserving large quantities of data. It must also be able to adapt to future demands and work with existing technologies, processes and infrastructure. The solution must provide the following:
— automated ingest of simple and complex digital records from a diverse range of sources into the repository,
— a means by which digital records and their associated metadata may be permanently and securely held and managed, preserving them using both bit-stream and content (or logical) preservation approaches in a usable and authentic form,
— effective and usable discovery and access services for members, staff and the public, subject to appropriate access controls. Parliament currently operates a solution which aligns with the Open Archival Information System Reference Model (OAIS: ISO 14721:2012). Parliament’s current Digital Repository preserves digital records consisting of images, documents (e.g. Word or Excel), email, video, and mixed media (e.g. websites and social media feeds). A future Digital Repository needs the capability to preserve digital representations of physical and functional characteristics of places, and potentially structured datasets and code,
— parliament currently has a Digital Repository in place, the new contract should take all previous digital preservation work and archived data into consideration,
— the work will primarily be performed on the Parliamentary Estate, and the provider will be expected to work closely with Parliament’s Digital Service and Parliamentary Archives staff in the design and delivery of the solution. Parliament will consider flexible solutions which can incorporate legacy and new infrastructure, including the use of cloud services.
Please note this is a Prior Information Notice and there are no tender documents to download or submit at this stage. If you are interested in this potential opportunity and would like to be kept informed, please submit your expression of interest via our In-Tend procurement portal (https://in-tendhost.co.uk/parliamentuk/aspx/Home) by responding to this Prior Information Notice (listed within Tenders &gt; Current). Please note that the deadline for expressions of interest is close of business on 3.4.2018. Parliament also intends to hold a Supplier Day to discuss our requirements in further detail. Interested suppliers should keep Monday 30
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-23
Buyer: ДП „Транспортно строителство и възстановяване”
Country: BG
Contract type: Services
CPV classification: 50000000 | 50220000 | 50221000 | 50222000 | 66110000
Estimated value: 232000 BGN

Technical requirements: Осъществяване на денонощна, физическа, невъоръжена и с технически средства охрана на обекти, предоставени за ползване и управление на ДП ТСВ
Осъществяване на денонощна, физическа, невъоръжена и с технически средства охрана на обекти, предоставени за ползване и управление на ДП ТСВ.
Обектите на ДП ТСВ и поделенията му на територията на страната в градовете София, Варна, Пловдив и Горна Оряховица.
Осъществяване на денонощна, физическа, невъоръжена и с технически средства охрана на обекти, предоставени за ползване и управление на ДП ТСВ.
Избор на финансова институция за предоставяне на финансова услуга за отпускане на инвестиционен кредит за нова механизация на ДП ТСВ за период от три години
Избор на финансова институция за предоставяне на финансова услуга за отпускане на инвестиционен кредит за нова механизация на ДП ТСВ за период от три години.



Award value: 232000
Public procurement notice: Contract Notice
Published: 2018-02-23
Buyer: Dirección General de Tecnologías de la Información y las Comunicaciones
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 1537818.91 EUR
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Otros. Capacidades: compromiso adscripción de medios. Información confidencial y obligaciones contractuales esenciales. Ver Pliegos.
Cifra anual de negocio. Descripción: cifra anual de negocios en el ámbito de actividades correspondiente al objeto del contrato por importe igual o superior a una vez y media el valor anual medio del contrato (partiendo del presupuesto del contrato), referido al año de mayor volumen de negocio de los tres últimos ejercicios, es decir: 549 221,04 EUR. Acreditación: ver Pliegos.
Trabajos realizados. Descripción: realización de contratos cuyo objeto tenga relación directa con los referidos al contrato al que licita, en los cinco últimos años. El importe anual que el empresario deberá acreditar como ejecutado durante el año de mayor ejecución del periodo citado, en servicios de igual o similar naturaleza que los que constituyen el objeto del contrato al que se licita, deberá ser al menos el 70 % del valor anual medio del contrato (calculado según su valor estimado), es decir, como mínimo 269 118,31 EUR. Acreditación: ver Pliegos.

Eligibility requirements: Otros. Capacidades: compromiso adscripción de medios. Información confidencial y obligaciones contractuales esenciales. Ver Pliegos.

Award value: 1537818.91
Public procurement notice: Contract Notice
Published: 2018-02-23
Buyer: Karlshamns kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45262690 | 45262700 | 45453000
Submission deadline: 2018-03-26
Award criteria: The most economic tender

Technical requirements: Karlshamns kommun, Karlshamnsfastigheter AB, Karlshamnsbostäder AB och Karlshamns Hamn AB inbjuder Er härmed att inkomma med anbud på byggnadsarbeten i omfattning och på villkor enligt upphandlingsdokumenten.
Public procurement notice: Contract Notice
Published: 2018-02-23
Buyer: mumok — Museum moderner Kunst Stiftung Ludwig Wien
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35120000: Surveillance and security systems
Submission deadline: 2018-04-03
Award criteria: The most economic tender

Technical requirements: Gegenstand des Vergabeverfahrens ist die Errichtung des Sicherheitsmanagementsystems sowie einer Einbruchmeldeanlage und einer Zutrittskontrollanlage. Die Errichtung umfasst die Planung, Montage, Inbetriebnahme und Instandhaltung, dh die Ermittlung des Sicherheitsbedarfs, die Entwicklung passender Konzepte sowie deren Umsetzung und Kontrolle (siehe Ausschreibungsunterlagen).
Die gegenständlichen Leistungen sind am Sitz des Auftraggebers in 1070 Wien, Museumsplatz 1, zu erbr.
Gegenstand des Vergabeverfahrens ist die Errichtung des Sicherheitsmanagementsystems sowie einer Einbruchmeldeanlage und einer Zutrittskontrollanlage. Die Errichtung umfasst die Planung, Montage, Inbetriebnahme und Instandhaltung, dh die Ermittlung des Sicherheitsbedarfs, die Entwicklung passender Konzepte sowie deren Umsetzung und Kontrolle (siehe Ausschreibungsunterlagen).
Nähere Informationen, insbesondere Teilnahmeunterlagen sind bei Kontaktperson erhältlich bzw. über https://www.casati.at/ausschreibung-mumok-sms-2018 abrufbar. Hingewiesen wird darauf, dass zwar der Abruf der Teilnahmeunterlagen nicht zwingend ist. Dazu wird jedoch angeraten, weil allfällige Berichtigungen dieser Informationen und Anfragebeantwortungen ausschließlich über die Plattform hochgeladen werden bzw. an die Personen erteilt werden, die die Unterlagen abgeholt haben bzw. entsprechendes Interesse bei Kontaktperson kundgetan haben. Nationale Erkennungsnummer: [L-642604-8220].

Eligibility requirements: Siehe Teilnahmeunterlagen.
Public procurement notice: Contract Notice
Published: 2018-02-23
Buyer: Valstybės sienos apsaugos tarnyba prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 34330000 | 50112000: Repair and maintenance services of cars
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Škoda Octavia, 1 968 cm3, 110 kW, 2014 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui VW Passat, 1 896 cm3, 74 kW, 2004 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui VW Passat, 1 984 cm3, 96 kW, 2003 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Kia Sorento, 2 497 cm3, 103 kW, 2002 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Arctic Cat 500 cm3, 23,7 kW, 2006 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Isuzu Turquoise, 5 193 cm3, 140 kW, 2007 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Mercedes Benz 817, 5 958 cm3, 125 kW, 1998 m.
Serviso paslaugos, atsarginės dalys ir eksploatacinės medžiagos tarnybiniam automobiliui Ford Transit, 2 402 cm3, 101 kW, 2006 m.
Pirkimo sutarties įvykdymas turi būti užtikrintas Lietuvos Respublikoje ar užsienyje registruoto banko ar kredito unijos garantija arba draudimo bendrovės laidavimo raštu. Pirkimo sutarties įvykdymo užtikrinimo vertė – 500,00 EUR kiekvienai pirkimo daliai.

Eligibility requirements: Informacija apie pašalinimo pagrindus nurodoma pirkimo dokumentų XI skyriuje.