Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Burlövs kommun
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48311100 | 72000000
Submission deadline: 2017-11-28
Award criteria: The most economic tender

Technical requirements: Ansökningsinbjudan avser inbjudan att inkomma med ansökan om att bli prekvalificerad till att lämna anbud gällande ett dokument- och ärendehanteringssystem till Burlövs kommun.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Sveriges Domstolar
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48329000 | 48517000 | 72252000: Computer archiving services | 79560000 | 79995100
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: Domstolsverket inbjuder till anbudsgivning avseende system för bevarande av elektroniska handlingar (e-arkiv) för samtliga myndigheter inom Sveriges Domstolar. Upphandlingen omfattar leverans av e-arkivet, införandeprojekt av e-arkivet, tjänster för underhåll och support samt för förvaltning och vidareutveckling av systemet i enlighet med upphandlingsdokumenten i sin helhet.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: Autosominę ar susijusią su lyties chromosomomis genetinę patologiją lemiančio genomutacijų tyrimas 1 vnt.
Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 45 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 5.1.2016 Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Tiekėjai, pildydami Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma.
1. Už suteiktas paslaugas Klientas apmoka Paslaugų teikėjui per 30 dienų po paslaugų suteikimo mokestiniu pavedimu per banką pagal pateiktas sąskaitas faktūras.
2. Paslaugų teikėjui pareikalavus, Klientas privalės atlyginti nuostolius, padarytus apmokėjimo už suteiktas kokybiškas Paslaugas uždelsimu, sumokant 0,06 proc. dydžio delspinigius nuo laiku neapmokėtos sumos už kiekvieną uždelstą dieną.

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 45 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 5.1.2016 Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16). Tiekėjai, pildydami Europos bendrąjį viešųjų pirkimų dokumentą elektroniniu būdu, naudojasi Europos Komisijos sukurta elektronine forma.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Finansinspektionen
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71240000 | 71500000
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: FI kommer att anta de ekonomiskt mest fördelaktiga anbuden med hänsyn tagen till följande utvärderingskriterier:
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d. o. o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 120000000 HRK
Submission deadline: 2017-12-15
Award criteria: The most economic tender

Technical requirements: Nabava, najam i održavanje IBM softvera po ESSO uvjetima i nadogradnja središnjeg sustava za potrebe DR.
Predmet nabave detaljno je opisan u Prilogu 1 – Troškovnik koji je sastavni dio ove dokumentacije o nabavi koja je objavljena neograničeno i u cijelosti u Elektroničkom oglasniku javne nabave Republike Hrvatske na stranicama Narodnih novina. Troškovnik je objavljen, sukladno pravilima EOJN-a RH kao zaseban dokument, ali je sastavni dio cjelokupne Dokumentacije o nabavi.
Predmet nabave nije podijeljen na grupe te je ponuditelj u obvezi ponuditi predmet nabave u cijelosti, odnosno ponuda mora obuhvatiti sve stavke Troškovnika koji je prilog ove Dokumentacije o nabavi. Dakle, u ovom postupku javne nabave nije dozvoljeno nuđenje po grupama.
15.1. Ponuditelj mora dokazati: upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
Dokument kojim gospodarski subjekt dokazuje ispunjavanje kriterija za odabir gospodarskog subjekta iz točke 15.1. je:
Odgovarajući izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra u državi članici njegovog poslovnog nastana. Naručitelj ne propisuje starost navedenog dokumenta.

Eligibility requirements: 15.1. Ponuditelj mora dokazati: upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Dokument kojim gospodarski subjekt dokazuje ispunjavanje kriterija za odabir gospodarskog subjekta iz točke 15.1. je: Odgovarajući izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra u državi članici njegovog poslovnog nastana. Naručitelj ne propisuje starost navedenog dokumenta.

Award value: 120000000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: The Pennine Acute Hospitals NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 750000 GBP
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: The purpose of this tender exercise is to select a service provider whose delivery of a Radiology Reporting Service will represent value for money, high quality service; combined with the ability to identify and implement service efficiencies across the Trust.
The Radiology Department provides a 24 hour imaging service for the Trust. The contract will support the Trust's priority to maintain its reporting turnaround times to internal and external service users. The provision of excellent healthcare to our patients is of paramount importance. The Trust is committed to maintaining and improving services in the future. The Trust has identified that it requires additional external support for MRI and CT examination reporting.
The Trust intends to award a contract for a period of 1 year with an option to extend for a further 2 x 12 month periods.
The contract has not been split into Lots on commercial, operational and Contract Management grounds.
This procurement process is being conducted under the ‘Light Touch Regime’, governing ‘Social and Other Specific Services’ as detailed in the Public Contracts Regulations 2015 (the Regulations) which are not subject to the full regime of the Regulations, but is instead governed by the Light Touch Regime contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
Please note that all expressions of interest must be submitted via the Due North ProContract portal, paper and emailed expressions will not be accepted.
If you are not already a registered supplier on Due North, please follow this link to register for free: https://procontract.due-north.com/register
Once you have successfully expressed your interest via the portal, you will be sent an email directing you to the ProContract site from which you will be able to access and download the tender documentation and any other relevant information.
All documents pertaining to this opportunity will be available for download via the ProContract portal from the outset. Please ensure you are able to download all files immediately after accessing the ProContract portal.
Tenderers should also note that final submissions must be made via ProContract, no other submission route is permitted. Failure to follow this path will result in the tender submission being disregarded.
The uploading process when submitting a Tender via ProContract may take some time. Tenderers should therefore start this process in sufficient time to allow for the complete uploading of their tender submission by the Tender Return Time and Date.


Award value: 750000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Kungälvs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71250000 | 71251000 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 5000000 SEK
Submission deadline: 2017-12-18
Award criteria: Lowest price

Technical requirements: Upphandlingen har varit annonserad tidigare och enligt dom rättat avseende krav samt av verksamheten omarbetat i vissa delar. Upphandlingen är ett ramavtal för konsulttjänster projektering utifrån rådande trafiksituation avseende fackområdena yttre VA, markbyggnad mfl för Kungälvs kommun. Ramavtalet kommer att omfattas av 5 konsulter och är rangordnat upp till 400 000 SEK därefter gäller förnyad konkurrensutsättning upp till 600 000 SEK.
I de enskilda uppdrag som avropas under ramavtalsperioden kan det ingå förstudie, förprojektering, detaljprojektering enligt krav som står i kontraktet.
Observera att det kan finnas tecknade angränsade ramavtal vars omfattning inte ingår i detta uppdrag så som trafikutredningar, buller, riskanalyser för vibrationer mfl.
Upphandlingen har varit annonserad tidigare och enligt dom rättat avseende krav samt av verksamheten omarbetat i vissa delar. Upphandlingen är ett ramavtal för konsulttjänster projektering utifrån rådande trafiksituation avseende fackområdena yttre VA, markbyggnad mfl för Kungälvs kommun. Ramavtalet kommer att omfattas av 5 konsulter och är rangordnat upp till 400 000 SEK därefter gäller förnyad konkurrensutsättning upp till 600 000 SEK.
I de enskilda uppdrag som avropas under ramavtalsperioden kan det ingå förstudie, förprojektering, detaljprojektering enligt krav som står i kontraktet.
Observera att det kan finnas tecknade angränsade ramavtal vars omfattning inte ingår i detta uppdrag så som trafikutredningar, buller, riskanalyser för vibrationer mfl.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Aktiebolaget Svenska Bostäder
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2017-12-19
Award criteria: The most economic tender

Technical requirements: Upphandling av ramavtal för utförande av energideklarationer för AB Svenska Bostäder och AB Stadsholmen.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: South London and the Maudsley NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: SLaMT2017-014 Invitation to Tender for Project Management Services for a Procure21+ Capital Development Programme — Douglas Bennett House.
The Trust has identified an opportunity to replace an existing building (Douglas Bennett House) which has been vacant and fallen into disrepair. In order to deliver this scheme, a contract was let under the Procure 21+ framework to deliver the necessary design, investment appraisal and ultimately the construction of the new facility. The Trust are now seeking a Supplier to provide Project Management Services for this project.
The Trust are seeking a Supplier to provide Project Management Services for a Procure21+ construction project — Douglas Bennett House.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: NHS Ayrshire & Arran
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2017-12-13
Award criteria: The most economic tender

Technical requirements: Expressions of interest are invited to provide primary medical services under a General Medical Services Contract for the 101 Medical Practice Troon comprising of and with approximately 6 055 patients NHS AYRSHIRE & ARRAN wishes to select a new service provider or providers with the capacity and capability to meet the needs of these patients by delivering high quality, patient-centred clinical services in a primary care setting.
This is an excellent opportunity to improve health outcomes and NHS Ayrshire and Arran would welcome applications from interested parties that will deliver high quality primary medical services responsive to the needs of the patient population.
NHS AYRSHIRE & ARRAN is seeking provision of Primary Medical services which meet the standards and requirements of this NHS AYRSHIRE & ARRAN Requirement to the current 6 055 patients from a practice operating at 101-103 Portland Street, Troon KA10 6QN.
The successful bidder will be expected to commence practising on 1.4.2018 or as soon as possible thereafter. there is no fixed term applicable to the awarded contract. the contract duration of 60 months used in this notice is for illustrative purposes only.
It is a requirement that all applicants meet the criteria of section 17L of the National Health Service (Scotland) Act 1978, as amended. Interviews are expected to be held week commencing 15.1.2018, please ensure you are able to attend on this date.
It is a requirement that all applicants meet the criteria of selection 17L of the National Health Service (Scotland) Act 1978, as amended.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=516129
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.

Eligibility requirements: It is a requirement that all applicants meet the criteria of selection 17L of the National Health Service (Scotland) Act 1978, as amended.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Družba za avtoceste v Republiki Sloveniji d.d.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 1325380 EUR
Submission deadline: 2017-12-20
Award criteria: Lowest price

Technical requirements: Postopek odpiranja je javen. Predstavniki ponudnikov, ki so navzoči, morajo za aktivno prisostvovanje na javnem odpiranju predložiti komisiji pooblastilo za zastopanje.


Award value: 1325380
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Swale and Ure Internal Drainage Board
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 66171000 | 71313000: Environmental engineering consultancy services | 79410000 | 79411000 | 79420000
Estimated value: 850000 GBP
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Swale and Ure Internal Drainage Board are inviting tenders for the provision of management services. Services are to include the provision of a clerk, finance officer, ratings officer, engineer, asset manager and other roles as required. Further details can be obtained by downloading the invitation to tender documents available from http://www.yortender.co.uk It must be noted that North Lincolnshire Council are acting as procurement agents on behalf of Swale and Ure IDB only. The deadline for the submission of tenders is 12:00  20.12.2017.
Swale and Ure Internal Drainage Board are inviting tenders for the provision of management services. The Board requires the supplier to provide suitably qualified and experience personnel to fill the following roles:
Further details can be obtained by downloading the invitation to tender documents available from http://www.yortender.co.uk It must be noted that North Lincolnshire Council are acting as procurement agents on behalf of Swale and Ure IDB only. The deadline for the submission of tenders is 12:00 20.12.2017.
The contract should commence on 1 April 2018 for a proposed period of 5 years with the option to extend for a further five periods of 12 months subject to satisfactory performance and requirement.
Please note that North Lincolnshire Council is acting as procurement agent on behalf of Swale and Ure IDB. Any contract resulting from this procurement process will be between Swale and Ure IDB and the successful tenderer.

Eligibility requirements: As stated in the tender documents.

Award value: 850000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Brighton and Hove City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 1600000 GBP
Submission deadline: 2017-12-18
Award criteria: The most economic tender

Technical requirements: This contract is for a period of 41 months with the option, exercisable by the Council, to extend for a period or periods up to a total of a further 2 years.


Award value: 1600000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Galway County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 71311000: Civil engineering consultancy services | 71320000 | 71322000: Civil engineering design services | 71354500
Estimated value: 400000 EUR
Submission deadline: 2017-12-21
Award criteria: The most economic tender

Technical requirements: The Inis Oirr Harbour Development: which has been previously designed and was the subject of a successful planning application in 2007 (Ref PL 07.EF2023). The planning application drawings and associated EIS together with the Planning approval are all available and are included with this documentation. An up to date Bathymetric survey and supplementary Ground Investigation reports are also available and are included with this documentation. This preliminary design which was the basis for the planning application, together with the associated drawings, EIS and planning permission and conditions now form the basis and qualifying criteria for the development of the detailed design for the pier in Inis Oirr. It is this detailed design and subsequent development of the construction contract documentation and the management of the construction phase of the project through to close out, that is the subject of services now required by Galway County Council.


Eligibility requirements: See Uploaded Documentation.

Award value: 400000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Fingal County Council
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 44161400 | 45231300 | 45232150 | 71240000 | 71310000
Estimated value: 1000000 EUR
Submission deadline: 2017-12-12
Award criteria: The most economic tender

Technical requirements: FCC/199/17 Establishment of a multi-operator Framework Agreement for Consultant Engineering Services for Development Resolution for taking in charge standards for Fingal County Council.
tender for the provision of Engineering Consultancy Services on Development Resolution Projects of a general nature up to an estimated value of 1 000 000  EUR ex. VAT.
This will involve surveying and examining the condition of all the infrastructure in Developments, designing remediation and establishing cost estimates to bring all infrastructure up to FCC taking in charge standards.
The consultants will be required to provide professional design related services on projects. The Framework Agreement shall cover all aspects of Development Resolution (see scope of services).
will tender for the provision of Engineering Consultancy Services on Development Resolution Projects of a general nature up to an estimated value of 1 000 000 EUR exclusive of VAT.
This will involve surveying and examining the condition of all the infrastructure in Developments, designing remediation and establishing a cost estimate to bring all infrastructure up to a standard that Fingal County Council can take it into charge.
The consultants included on the Framework Agreement, who will be appointed individually,will be required to provide professional design related services on projects. The Framework Agreement shall cover all aspects of Development Resolution including:
Civil Engineering Design, Structural Investigation, Analysis & Design, Quantity Surveying, Project Supervisor Design Process (PSDP), Traffic Management Planning, Works Contract Procurement utilising the Capital Works Management Framework, CAD Draughting, Land and Open Space Surveying, Review of surveys of the Sewer and Water Network, Surface Water drainage systems & attenuation systems condition & capacity checks, Public Lighting Auditing, Road, footpath and cycleway construction investigation, Data collection of topography and geotechnical site investigations, & Mechanical and Electrical Services for Pumping Stations.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Musami — Operações Municipais do Ambiente, EIM, SA
Country: PT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services
Estimated value: 242272.8 EUR
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Prestação de Serviços de Vigilância, Controlo e Fiscalização no Ecoparque de S. Miguel I e II, de modo a garantir o controlo de acessos a pessoas e viaturas, a integridade de pessoas e bens, o bom funcionamento dos serviços e o cumprimento das normas em vigor.
Ecoparque de S. Miguel I e II, concelho de Ponta Delgada, sito à Canada das Murtas s/n freguesia de S. Roque, concelho de Ponta Delgada, ilha de S. Miguel, Açores.


Award value: 242272.8
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Region Hovedstaden
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85121200: Specialist medical services
Submission deadline: 2017-12-06
Award criteria: Lowest price

Technical requirements: Alle deltagende opererende øjenkirurger skal være speciallæger i oftalmologi og have dansk autorisation.
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: BRGM
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72262000: Software development services | 72267000: Software maintenance and repair services
Submission deadline: 2017-12-13
Award criteria: The most economic tender

Technical requirements: Tierce maintenance applicative et évolutive (TME) pour le Système d'information Géorisques GMI et SIS.
Le présent marché concerne la mise en œuvre d'une Tierce maintenance applicative et évolutive (TME) pour le Système d'information Géorisques GMI et SIS.
Tierce maintenance applicative et évolutive (TME) pour le Système d'information Géorisques GMI et SIS.