Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-17
Buyer: Valtion tieto- ja viestintätekniikkakeskus Valtori
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
CPV classification: 48730000: Security software package

Technical requirements: Kyseessä ei ole tarjouspyyntö, hankintailmoitus tai ennakkoilmoitus, vaan palveluja koskeva tietopyyntö, jonka tarkoituksena on käynnistää tekninen vuoropuhelu palveluntuottajien kanssa. Tietopyyntö ei sido ketään siihen osallistuvaa tahoa.
Tietopyynnöllä on tarkoitus kartoittaa pilvipalveluiden salaukseen keskittynyttä markkinaa sekä selvittää tulossa olevaa hankintaa varten teknisiä taloudellisia ja toiminnallisia arvioita. Tietopyynnön tavoitteena on saada kattavasti asiaa koskevaa tietoa, jotta tarjouskilpailu voidaan toteuttaa mahdollisimman tarkoituksenmukaisella tavalla. Päätökset hankintaprosessin käynnistämisestä ja aikataulusta tehdään markkinakartoituksen jälkeen.
Varsinainen tietopyyntödokumentti löytyy osoitteesta: http://www.valtori.fi/fi-FI/kilpailutukset -sivun alaosasta kohdasta Uutiset.
Tietopyyntöön pyydetään vastauksia 30.11.2016 klo 16:15 mennessä osoitteeseen kilpailutukset@valtori.fi otsikolla: ”Pilvipalveluiden salaus”.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Miasto Stołeczne Warszawa
Country: PL
Region: REGION CENTRALNY
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212000: Platform-specific software programming services
Submission deadline: 2016-12-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zaprojektowanie, wykonanie, wdrożenie, przetestowanie, uruchomienie, serwisowanie oraz udzielenie gwarancji na aplikację mobilną wraz z powiązanym systemem beaconów oraz systemem zarządzania treścią.
Pełny tytuł postępowania: Zaprojektowanie, wykonanie, wdrożenie, przetestowanie, uruchomienie, serwisowanie oraz udzielenie gwarancji na aplikację mobilną wraz z powiązanym systemem beaconów oraz systemem zarządzania treścią (CMS), zbiorczo określanych jako System.
Przedmiotem zamówienia jest zaprojektowanie, wykonanie, wdrożenie, przetestowanie, uruchomienie, serwisowanie oraz udzielenie gwarancji na aplikację mobilną wraz z powiązanym systemem beaconów oraz systemem zarządzania treścią (CMS), zbiorczo określanych jako System.
2.Wykonawca zobowiązany jest, przed upływem terminu składania ofert, wnieść wadium w kwocie: 15 000,00 zł.
3. Zamawiający nie przewiduje możliwości udzielenia zamówień polegających na powtórzeniu zamówień podobnych do zamówienia podstawowego
Biuro Zamówień Publicznych Urzędu m. st. Warszawy, ul. Senatorska 36, 00-095 Warszawa, piętro IV, sala nr 415.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Cavan and Monaghan Education and Training Board
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 44000 EUR
Submission deadline: 2017-01-13
Award criteria: The most economic tender

Technical requirements: Full Quantity Surveying Services in accordance with the Department's Design Team Procedures (including DTP Practice Note 1, August 2016) and DoES Schedule of Stage Services for Construction Consultants (Revision 4, Aug 2016).



Award value: 44000
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Facilitaire Samenwerking Bevolkingsonderzoeken in coöperatief verband met uitsluiting van aansprakelijkheid (U.A.)
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use
Submission deadline: 2017-02-10
Award criteria: The most economic tender

Technical requirements: Levering van 78 mammografen (van 2018 tot en met 2020) aan in totaal 5 screeningsorganisaties. Naast de leveringen worden ook projectmatige diensten afgenomen: nadere concretisering en afstemming en vervolgens implementatie van de mammografen. De bereidheid om mee te werken aan de ketentest waarin de keten van mammografen, IMS en ScreenIT worden getest valt ook onder de opdracht. Eveneens het opleiden van de screeningsorganisaties en LRCB-medewerkers. Ook all-inclusive onderhoud en meewerken aan een onderzoekstraject ten aanzien van toekomstige ontwikkelingen vallen binnen deze opdracht.
Aantal mogelijke verlengingen: 6. Geraamd tijdsbestek voor verdere opdrachten (vanaf de gunning van de opdracht): 12 maanden.

Eligibility requirements: — U1: inschrijving in nationale beroeps-/handelsregister.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Arden and Greater East Midlands Commissioning Support Unit
Country: UK
Region: Derby
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Submission deadline: 2016-12-09
Award criteria: The most economic tender

Technical requirements: NHS Erewash Clinical Commissioning Group (ECCG) is acting as Lead Commissioners on behalf of the Derbyshire Commissioners, which includes Hardwick CCG, North Derbyshire CCG and Southern Derbyshire CCG.
NHS Erewash Clinical Commissioning Group (ECCG) on behalf of the 4 Derbyshire CCG's is looking for potential providers whom have the relevant capability and capacity of delivering Core Podiatry services within each of the Derbyshire district areas.
Core Podiatry is defined as ‘the assessment, diagnosis and treatment of common foot pathologies associated with the toenails, soft tissues and the musculoskeletal system with the purpose of sustaining or improving foot health’ (Farndon, 2006).
The service will focus on the needs of those individuals with low and medium levels of foot care needs, with potential providers referring on to specialised podiatry and extended scope podiatry as required and further signposting to non-podiatric services where clinically appropriate, e.g. smoking cessation or weight management services.
This service is designed to offer equitable access for patients across the geographical region of Derbyshire serving the patient population of Erewash, Hardwick, North & Southern Derbyshire CCG's.
— Assessment and intervention for those patients with painful foot conditions where this has reduced mobility and independence,
— Management of foot pain associated with foot function and/or structural abnormalities for common foot and ankle conditions,
— Provision of falls prevention advice (following local falls prevention pathway and guidance into specialist services where appropriate) and health education.
— Adults and children with a podiatric need including iatrogenic conditions without comorbidity, i.e. foot conditions that are a result of health care treatment that do not have direct pathology but do have related lesions elsewhere in the foot.
The initial contract is to be awarded for a period of 3 years (36 months) to commence 1.6.2017, with an option to extend for a further 2 year (24 months) pending suitable quality and performance reviews throughout the initial contracting term.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Gemeente Almere
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: Het Vastgoedbedrijf is op zoek naar een integraal systeem voor de ondersteuning van de vastgoedbeheerprocessen, waarbij de toegankelijkheid voor alle betrokken medewerkers en de enkelvoudige en eenduidige opslag van gegevens moet leiden tot een kwaliteitsverbetering van de gegevens, een efficiencyverbetering in de werkprocessen en verdere professionalisering van het Vastgoedbedrijf.
Aantal mogelijke verlengingen: 10. Geraamd tijdsbestek voor verdere opdrachten (vanaf de gunning van de opdracht): 168 maanden.
De gemeente wenst met de winnaar van deze overheidsopdracht een overeenkomst af te sluiten voor het uitvoeren van de dienstverlening zoals omschreven in deze offerte aanvraag inclusief de bijbehorende bijlagen, voor de duur van vier (4) jaar. Na afloop van deze initiële looptijd kan de overeenkomst door de gemeente schriftelijk maximaal 10 keer worden verlengd. Steeds voor een periode van maximaal 1 jaar.
Het betreft een volledig digitale aanbesteding via TenderNed. Dit betekent onder andere dat in beginsel alle communicatie via TenderNed verloopt. Zie verder de aanbestedingsdocumenten. In het bijzonder uw attentie voor het volgende:
Sinds 27.6.2015 kunnen gebruikers van Nederlandse ondernemingen op TenderNed alleen nog inloggen via eHerkenning. Zonder eHerkenning heeft u geen toegang meer tot de gegevens van uw onderneming en kunt u niet deelnemen aan digitale aanbestedingen.
Schaf daarom tijdig een persoonsgebonden eHerkenningsmiddel met minimaal betrouwbaarheidsniveau 2 aan bij een erkende leverancier. Koppel dit middel vervolgens aan uw gebruikersaccount in TenderNed. Hiervoor logt u eerst in met uw gebruikersnaam en wachtwoord van Tenderned. Heeft u uw eHerkenningsmiddel eenmaal gekoppeld, dan logt u voortaan in met uw eHerkenningsmiddel. Zie ook http://www.tenderned.nl/voorondernemingen/ondersteuning
Het is technisch mogelijk gedurende de gehele procedure vragen te stellen via TenderNed. De aanbestedende dienst heeft deze technische mogelijkheid niet willen sluiten, omdat er zich lopende een aanbesteding altijd prangende vragen kunnen voordoen, ook na de daarvoor in de planning opgenomen momenten. Dit doet er echter niets aan af dat de planning zoals opgenomen in de aanbestedingsdocumenten en/of nota's van inlichtingen leidend is voor het verloop van de procedure.

Eligibility requirements: — Uitsluitingsgronden, — beroepsbevoegdheid.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Masarykův onkologický ústav
Country: CZ
Region: Jihomoravský kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2016-12-20
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je poskytování služeb spočívajících v odborné údržbě a odstraňování závad zdravotnického prostředku – přístroje pro počítačovou tomografii Toshiba Aquilion CXL, model TSX-101A/SC, v. č.: SCC13Y2062 a poskytování souvisejících služeb.
Předmětem veřejné zakázky je poskytování služeb spočívajících v odborné údržbě a odstraňování závad zdravotnického prostředku – přístroje pro počítačovou tomografii Toshiba Aquilion CXL, model TSX-101A/SC, v. č.: SCC13Y2062 a poskytování souvisejících služeb. Podmínky a rozsah těchto služeb jsou uvedeny v zadávací dokumentaci a jejích přílohách uveřejněných na profilu zadavatele.
Ad II.2.7) Doba trvání zakázky, rámcové smlouvy či dynamického nákupního systému. Smlouva bude – při dodržení lhůt dle ZZVZ – uzavřena co možná nejdříve.
a) ve vztahu k ČR předložením výpisu z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje;
b) předložením dokladu o oprávnění podnikat v rozsahu odpovídajícímu předmětu veřejné zakázky, pokud jiné právní předpisy takové oprávnění vyžadují.
Doklady podle bodu a) nebo b) dodavatel nemusí předložit, pokud právní předpisy v zemi jeho sídla obdobnou profesní způsobilost nevyžadují.
Podrobné informace jsou uveřejněny v zadávací dokumentaci na profilu zadavatele a budou dále upřesněny ve výzvě k účasti v elektronické aukci.
V souladu s § 110 odst. 1 ZZVZ se otevírání obálek bude konat bez přítomnosti účastníků zadávacího řízení, neboť jako prostředek hodnocení nabídek bude použita elektronická aukce.

Eligibility requirements: Základní způsobilost podle § 74 ZZVZ. Profesní způsobilost podle § 77 ZZVZ: profesní způsobilost prokáže dodavatel: a) ve vztahu k ČR předložením výpisu z obchodního rejstříku nebo jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje; b) předložením dokladu o oprávnění podnikat v rozsahu odpovídajícímu předmětu veřejné zakázky, pokud jiné právní předpisy takové oprávnění vyžadují. Doklady podle bodu a) nebo b) dodavatel nemusí předložit, pokud právní předpisy v zemi jeho sídla obdobnou profesní způsobilost nevyžadují.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Manchester City Council
Country: UK
Region: Greater Manchester
Contract type: Services
Procedure: Open procedure
CPV classification: 79500000 | 85100000: Health services
Estimated value: 300000 GBP
Submission deadline: 2016-12-16
Award criteria: The most economic tender

Technical requirements: The Council is using the e-business portal known as THE CHEST www.the-chest.org.uk to conduct the procurement exercise. To gain access to the invitation to tender documents, tenderers will need to register their company details at the above website.
Once registered, tenderers will be emailed a log-in and password which will allow them to gain access to the invitation to tender documents.
Please note that although quantities and descriptions in the framework are those used and required by Manchester City Council this framework is open to and may be used by other Authorities and Manchester Partners — this includes the following Councils, Bolton, Stockport, Tameside, Oldham, Trafford, Rochdale, Bury, Salford, Wigan, Blackburn Darwen BC, Blackpool, Cheshire East, Warrington, Stockport Homes, Manchester Central Convention Complex, Commission for New Economy, Transport for Greater Manchester (TfGM), Greater Manchester Transport Unit, Greater Manchester Combined Authority and the Integrated Transport Authority, Greater Manchester Police, Greater Manchester Fire Authority, Manchester International Airport, and any other public authority, National Health Service (NHS) organisation or companies/partners owned by or part of any contracting body.
The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have two working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. If an appeal regarding the award of a contract has not been successful resolved the Public Contracts Regulations 2006 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Metsähallitus
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-12-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sopimuksen kohteena on Metsähallituksen käyttöön sovitettu IDM-järjestelmä, joka perustuu valmisohjelmistotuotteeseen ja jonka käyttöoikeus perustuu ohjelmistopalvelun toistuvaismaksuun. Hankinta sisältää lisäksi järjestelmän toimitusprojektin tilaajalle, vaatimusten mukaiset modifikaatiot, konversiot ja integraatiot sekä ratkaisun kehitys-, koulutus- sekä ylläpitopalvelut ja dokumentaatio siten kuin tarjouspyynnössä ja sen liitteissä on sovittu.
Järjestelmä sijaitsee Metsähallituksen konesalipalvelutoimittajan virtuaaliympäristössä Suomessa (hankintahetkellä Fujitsu Finland Oy). Tavoitteena on, että uusi järjestelmä on tuotannossa viimeistään 31.5.2017.
Sopimuskausi alkaa, kun sopimus on allekirjoitettu. Sopimus on määräaikaisena voimassa kolme (3) vuotta, jonka jälkeen sopimus jatkuu toistaiseksi voimassa olevana.

Eligibility requirements: Valintaperusteet hankintaa koskevissa asiakirjoissa määritellyn mukaisesti.
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Fife Housing Group
Country: UK
Region: Clackmannanshire and Fife
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000
Submission deadline: 2016-12-23
Award criteria: The most economic tender

Technical requirements: Fife Housing Group (FHG) requires a fully integrated, single supplier HR, Payroll and Finance system that is either an on-premise solution or SaaS provisioned.
A fully integrated, single supplier HR, Payroll and Finance system which is either on-premise or SaaS provisioned.
— A solution that is delivered as either a Software as a Service (SaaS) or On-Premise that is operated within the European Economic Area (EEA).
— The system should provide a set of Restful web based API's to enable integration with other FHG owned systems.
— Ability to create user reports and dashboards to support quality analytics and business intelligence.
— Needs to be able to receive pay instructions from the HR system, or other systems, to trigger variable payments.
There would be three potential renewals, subject to satisfactory performance of the system and supplier. Each renewal would be for 2 years.
The contract is for a maximum of 10 years. The initial period would be up to 4 years (including implementation) with a possible 3 extensions of 2 years each.
Fife HG will carry out a Dunn & Bradstreet check on all applicants to confirm they are financially sound.
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=469733
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.
Download the ESPD document here: http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=469733
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Valtion tieto- ja viestintätekniikkakeskus Valtori
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212931
Estimated value: 750000 EUR
Submission deadline: 2016-12-19
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Hankinnan kohteena on verkko-oppimisympäristö. Tavoitteena on koko-naisuus, jonka avulla voidaan tarjota verkko-oppimisympäristö kaikille Valtorin asiakkaille. Virastot voivat itsenäisesti päättää ottavatko he palvelun käyttöönsä. Tuleva käyttäjämäärä riippuu palvelun hinnasta ja koetusta laadusta.
Lisäksi hankintaan kuuluu tarvittava käyttöönottojen ja ylläpidon asiantuntijapalvelu sekä muut tarvittavat tuki- ja koulutuspalvelut.

Eligibility requirements: Ks. soveltuvuusvaatimukset.

Award value: 750000
Public procurement notice: Contract Notice
Published: 2016-11-17
Buyer: Cavan and Monaghan Education and Training Board
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Estimated value: 40000 EUR
Submission deadline: 2017-01-13
Award criteria: The most economic tender

Technical requirements: Full Civil/Structural Engineering Services in accordance with the Department's Design Team Procedures (including DTP Practice Note 1, August 2016) and DoES Schedule of Stage Services for Construction Consultants (Revision 4, Aug 2016).



Award value: 40000
Public procurement notice: Contract Award Notice
Published: 2016-11-17
Buyer: CAS-VP
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 2000000 EUR
Award criteria: The most economic tender

Technical requirements: La présente consultation a pour objet l'acquisition de prestations d'infogérance pour le CAS-VP. Les prestations attendues sont les suivantes: — prestations d'aide à l'exploitation en support/niveau 2 ou 3 pour l'infrastructure, les systèmes et le réseau — prestations d'infogérance d'exploitation applicative du cluster Piaf/Geodes/Millesime — prestations complémentaires en mode projet. Le présent accord-cadre est passé pour une durée de 2 ans à compter du 2.11.2016 ou de la date de notification de l'accord-cadre si celle-ci est postérieure.
— prestations d'aide à l'exploitation en support/niveau 2 ou 3 pour l'infrastructure, les systèmes et le réseau
Le présent accord-cadre à bons de commande comporte une option au sens du droit communautaire: il pourra être reconduit tacitement, dans les mêmes termes, au maximum 2 fois, pour une période d'un an.
La notion d'accord-cadre visée recouvre celle d'accord-cadre à bons de commande conformément aux articles 78 et 80 du décret n
L'accord-cadre peut faire l'objet d'un recours en pleine juridiction dans un délai de 2 mois à compter de la publication du présent avis d'attribution. Il peut être consulté sur demande écrite envoyée à Mme la responsable de la cellule des marchés — 5 boulevard Diderot — 75589 Paris Cedex 12.


Award value: 2000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-17
Buyer: Forestry Commission
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 60424120
Award criteria: Lowest price

Technical requirements: Supply of helicopter services for aerial surveillance and photography for plant health purposes in England, Wales and Northern Ireland.
A framework agreement for the supply of helicopter services for aerial surveillance and photography for plant health purposes in England, Wales and Northern Ireland.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To gain full access to the tender documentation you need to log in to our e-sourcing system. This can be done by using existing Delta eSourcing registration details or by registering via www.forestry.gov.uk/selltous if you have not registered before. Registration is free. The access code is:747R739324.
Public procurement notice: Contract Award Notice
Published: 2016-11-17
Buyer: Stoke-on-Trent City Council
Country: UK
Region: Stoke-on-Trent
Contract type: Services
Procedure: Open procedure
CPV classification: 48612000: Database-management system
Estimated value: 220000 GBP
Award criteria: The most economic tender

Technical requirements: Stoke-on-Trent City Council is seeking a software supplier to satisfy its requirement for a new Property Asset Management System including Case Management. The scope of the procurement is centred on the requirements of the Corporate Property Division, in its management of public buildings property estate.
Stoke-on-Trent City Council is seeking a software supplier to satisfy its requirement for a new Property Asset Management System (AMS) including Case Management.
The scope of this procurement is centred on the requirements of the Corporate Property Division, in its management of the public buildings property estate.


Award value: 220000
Number of bids: 6