Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Statistiska centralbyrån
Country: SE
Region: Stockholm
Contract type: Services
Procedure: Open procedure
CPV classification: 72227000: Software integration consultancy services | 72310000: Data processing services | 72314000: Data collection and collation services | 79311000 | 79311210
Submission deadline: 2017-04-07
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser telefonintervjuartjänster för delar av AKU-urvalet samt för förekommande tilläggsundersökningar.
I tjänsten ingår utöver datainsamlingen vissa tillhörande arbetsuppgifter som programmering av datorstödda intervjuformulär i Leverantörens egna intervjustödsystem, hantering av urval och data, planering och arbetsledning, utbildning av intervjuare, uppföljning av intervjuares arbete samt leverans av data och nyckeltal om insamlingsprocessen till SCB.
Upphandlingen avser telefonintervjuartjänster för delar av AKU-urvalet samt för förekommande tilläggsundersökningar.
I tjänsten ingår utöver datainsamlingen vissa tillhörande arbetsuppgifter som programmering av datorstödda intervjuformulär i Leverantörens egna intervjustödsystem, hantering av urval och data, planering och arbetsledning, utbildning av intervjuare, uppföljning av intervjuares arbete samt leverans av data och nyckeltal om insamlingsprocessen till SCB.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Hyresbostäder i Norrköping Aktiebolag
Country: SE
Region: Östergötlands län
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2017-04-06
Award criteria: The most economic tender

Technical requirements: Entreprenaden omfattar Trygghetsbevakning med hjälp av väktare, främst utanför kontorstid. Till största del utgörs omfattningen av längre bevakningsuppdrag som är sprungna ur ett för respektive område och vid var tid definierat behov. Se mer info under SF.1 och övrig upphandlingsdokumentation.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Försvarets materielverk
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3200000 SEK
Submission deadline: 2017-04-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Försvarets materielverk, genom Marknad och Inköp (M&I), inbjuder er att inkomma med anbud enligt nedan.
Beställaren har behov av en (1) kvalitetssäkrare. Tjänsten skall utföras av en (1) konsult och får ej delas upp på flera konsulter arbetandes deltid. Konsulttjänstens omfattning uppskattas till heltid. Avtalet är giltigt från och med den tidpunkt då Avtalet undertecknats av båda parter fram till och med 31.12.2018 med optionsmöjlighet till och med som längst 31.12.2020.
Upphandlingsdokumentation finns tillgängligt enligt länk, och innehåller samtliga förutsättningar och krav som gäller för anbudsinfordran.
Beställaren har behov av en (1) kvalitetssäkrare. Tjänsten skall utföras av en (1) konsult och får ej delas upp på flera konsulter arbetandes deltid. Konsulttjänstens omfattning uppskattas till heltid. Avtalet är giltigt från och med den tidpunkt då Avtalet undertecknats av båda parter fram till och med 31.12.2018 med optionsmöjlighet till och med som längst 31.12.2020.
Upphandlingsdokumentation finns tillgängligt enligt länk, och innehåller samtliga förutsättningar och krav som gäller för anbudsinfordran.
FMV äger rätt, men är inte skyldigt, att förlänga avtalet på oförändrade villkor som längst 31.12.2020.



Award value: 3200000
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Aktiebolaget Stockholmshem
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71314000: Energy and related services | 71314100: Electrical services | 71320000
Submission deadline: 2017-04-02
Award criteria: The most economic tender

Technical requirements: Upphandling av ramavtal om el-projektering (stark- och svagström samt fastighetsnät) inom ombyggnadsprojekt.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Region Hovedstaden
Country: DK
Region: Sjælland
Contract type: Services
Procedure: Open procedure
CPV classification: 71530000: Construction consultancy services | 71621000 | 79410000 | 98392000
Estimated value: 6000000 DKK
Submission deadline: 2017-04-18
Award criteria: The most economic tender

Technical requirements: These tender specifications apply to the tender for the Framework Agreement regarding ongoing Relocation Management.
These tender specifications apply to the tender for the Framework Agreement regarding ongoing Relocation Management for Region Zealand.
These tender specifications apply to the tender for the Framework Agreement regarding ongoing Relocation Management for the Capital Region of Denmark.
The Tenderer must have had annual revenues for the tendered service of no less than 5 000 000 DKK  for the past 3 years.
The Tenderer must attach CVs containing references and contact persons for a minimum of five project managers with documented experience of hospital relocations of more than 200 beds.
The Tenderer must attach no fewer than five documented references from hospital/department relocations of more than 200 beds, including the customer's name, revenue from the relocation, number of beds and year.
The Tenderer must be able to provide the entire scope of work in-house with a professional, experienced, and dedicated, full-time team of specialized, trained professionals. Subcontractors are not permitted.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Ulricehamns kommun
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45400000 | 45450000 | 45453000
Submission deadline: 2017-04-04
Award criteria: The most economic tender

Technical requirements: Ulricehamns kommun genomför upphandlingen åt Tranemo kommuns räkning. Upphandlande myndighet: Tranemo kommun.
Leverantören är bunden av sitt anbud sex månader efter sista anbudsdag. För det fall upphandlingen blir föremål för överprövning är Leverantören bunden av anbudet fram till och med en månad efter den tid då eventuell överprövning avslutats genom lagakraftvunnen dom.
Ulricehamns kommun genomför upphandlingen åt Tranemo kommuns räkning.Upphandlande myndighet: Tranemo kommun.
Leverantören är bunden av sitt anbud sex månader efter sista anbudsdag. För det fall upphandlingen blir föremål för överprövning är Leverantören bunden av anbudet fram till och med en månad efter den tid då eventuell överprövning avslutats genom lagakraftvunnen dom.
Public procurement notice: Contract Notice
Published: 2017-03-02
Buyer: Switsys s.r.o.
Country: SK
Region: Košický kraj
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services | 72240000
Estimated value: 237241 EUR
Submission deadline: 2017-04-05
Award criteria: Lowest price

Technical requirements: Všetky vytvorené časti predmetu zákazky budú na mieru naprogramované softvérové komponenty podľa požiadaviek verejného obstarávateľa tak, aby spolu vytvorili funkčný webový portál.
Realizácia Vývoja a sprevádzkovania softvéru pre webový portál podľa požiadaviek verejného obstarávateľa.
Predmet zákazky bude financovaný z prostriedkov operačného programu Výskum a inovácie a z vlastných zdrojov verejného obstarávateľa. Verejný obstarávateľ má na tento účel vyčlenený finančný limit. Verejný obstarávateľ neposkytuje na plnenie predmetu zákazky preddavok ani zálohové platby.
Podmienky účasti vo verejnom obstarávaní týkajúce sa osobného postavenia podľa § 32 zákona o verejnom obstarávaní.
Verejný obstarávateľ uzavrie zmluvu s úspešným uchádzačom v súlade so zákonom o verejnom obstarávaní a v lehote viazanosti ponuky. Plnenie zmluvy bude realizované po splnení nasledujúcich podmienok:
1 Bude schválený projekt a podpísaná zmluva o NFP, v rámci ktorého bude financovaný predmet zákazky, a ktorého žiadosť o poskytnutie nenávratného finančného príspevku bude predložená v rámci Operačného programu Výskum a inovácie, kód výzvy: OPVaI-MH/DP/2016/3.1.1-03.
2 Postup verejného obstarávania a návrh zmluvy bude schválený poskytovateľom nenávratného finančného príspevku (NFP).
Všetky doklady a dokumenty, ktoré uchádzač predkladá v ponuke musia byt predložené v štátnom jazyku, t. j. v slovenskom jazyku v origináli alebo v jeho úradne overenej kópii, pokiaľ nebude v súťažných podkladoch uvedené inak.
Verejný obstarávateľ umožňuje predloženie ponuky aj v českom jazyku v súlade so zákona o verejnom obstarávaní.
Náklady spojené s účasťou vo verejnej súťaži znášajú uchádzači v plnej výške bez akéhokoľvek nároku voči verejnému obstarávateľovi.
Verejný obstarávateľ si vyhradzuje právo neprijať ponuku, ak cena za predmet zákazky bude presahovať finančný limit, ktorý bude mať verejný obstarávateľ na jej úhradu.
Verejný obstarávateľ vyžaduje na zabezpečenie ponuky zloženie zábezpeky. Zábezpeka je stanovená vo výške 11 500 EUR. Podrobnosti o zložení a vrátení zábezpeky sú uvedené v súťažných podkladoch.

Eligibility requirements: Podmienky účasti vo verejnom obstarávaní týkajúce sa osobného postavenia podľa § 32 zákona o verejnom obstarávaní.

Award value: 237241
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: IT-Dienstleistungszentrum Berlin (AÖR)
Country: DE
Region: Berlin
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72253000: Helpdesk and support services | 72600000
Award criteria: The most economic tender

Technical requirements: Dienstleistungen im Rahmen der Unterstützung des ITDZ Berlin in den 3 Modulen a) Service LevelManagement, b) Verfahrensbetrieb und c) Verfahrensoptimierung im Rahmen eines Outsourcing- bzw. Outtasking Vertrages.
Das Land Berlin hat mit der Verabschiedung des eGovernment Gesetzes eine Stärkung der Rolle des ITDZ vorgesehen. Diverse IT-Leistungen unterliegen ab 2018 einem sog. Abnahmezwang und sind zwingend über das ITDZ Berlin zu beziehen.
Dabei steht das ITDZ Berlin vor der Herausforderung, diese Anforderungen zukünftig in der erforderlichen Qualität und Menge zu erbringen. Dabei lässt die aktuelle Lage auf dem Arbeitsmarkt erwarten, dass nicht alle zusätzlichen Anforderungen durch den Zuwachs mit eigenem Personal abgebildet werden können.
Um das vorhandene und zukünftige eigene Personal effizienter einsetzen zu können, werden daher ausgewählte Leistungen und Services zukünftig an externe Partner vergeben und von diesen im Rahmen eines Outsourcing- bzw. Outtasking Vertrages erbracht.
1. der Antragsteller den gerügten Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrages nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
II. Gemäß § 135 Absatz 2 GWB kann die von Anfang an bestehende Unwirksamkeit eines Vertrages gemäß § 135 Absatz 1 GWB nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrags, jedoch nicht später als sechs Monate nach Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe im Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union.
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: London Borough Of Bexley
Country: UK
Region: Outer London - South
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value: 4769680 GBP
Award criteria: The most economic tender

Technical requirements: The London Borough of Bexley is looking to appoint a single or lead provider to deliver a range of Integrated Adult Substance Misuse Treatment Services. The service will provide a single access point for all adults requiring treatment and support for their drug and/or alcohol use.
The profile of substance misuse in Bexley has changed over the past 5 years — issues of powder cocaine user, alcohol use amongst older people and increasing complexity of service users are, amongst others, increasingly prevalent. Coupled with this, the need to make services more efficient, improve outcomes and simplify pathways, has led to the decision to establish a single integrated treatment system in Bexley.
Bexley aims to build on existing good performance to streamline pathways for all service users. Integration will enable staff expertise to be focused where it is needed and reduce rates of attrition as the need to transfer service users between community-based services is reduced.
The London Borough of Bexley is looking to appoint a single or lead provider to deliver a range of Integrated Adult Substance Misuse Treatment Services. The service will provide a single access point for all adults requiring treatment and support for their drug and/or alcohol use
The contract is for a period of 3 years with option to extend for a further 2 periods of up to 24 months each. Potential length of contract is 7 years.
The Council has discharged its obligations under Regulation 46(2) of the Public Contracts Regulations 2015 by providing an indication of the main reason for its decision not to subdivide the proposed contract into Lots. The decision to procure ‘an integrated offer’ was to provide a single pathway into services from a single location for service users.
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.


Winner: South London and Maudsley NHSFT
Award value: 4769680
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: University Of Edinburgh
Country: UK
Region: Edinburgh, City of
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72310000: Data processing services | 72311100 | 72312000: Data entry services | 72312100: Data preparation services
Estimated value: 1504000 GBP
Award criteria: The most economic tender

Technical requirements: The University of Edinburgh requires a supplier to manually transcribe between 18.7 and 25.2 million hand written Scottish vital events records i.e. births, marriages and deaths, since 1856. This has an estimated character count of 3 300 000 000 characters. Scanned images of the records will be made available to the successful supplier via a web interface. This interface will also provide a pre-existing database into which the transcribed data will be manually input by the successful bidder.
This requirement is not divided into Lots as this would entail disproportionate duplication of supplier set up costs.
The results of the Transcription Services must be uploaded into the University's Data Centre, however the actual transcription services do not have to be undertaken in the UK.
The University of Edinburgh has received funding from the Economic and Social Research Council (ESRC) to create a multidisciplinary research database from historical vital events records.
This Digitising Scotland project is looking for a supplier to manually transcribe between 18.7 and 25.2 million hand written Scottish vital events records i.e. births, marriages and deaths, since 1856. This has an estimated character count of 3 300 000 000 characters. Scanned images of the records will be made available to the successful supplier via a web interface. This interface will also provide a pre-existing database into which the transcribed data will be manually input by the successful bidder.
Any supplier wishing to bid must be able to transcribe a minimum of 18 700 000 records within the Contract Budget and Timescales. Project set-up and transcription must be completed within 35 months from Contract start.
As the data is sensitive all transcribers must be direct employees of any successful bidder, no subcontracting allowed.
If further funding is acquired, the inclusion of transcription of records from 1855 may also be included in the scope of this Contract.
Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.


Winner: Mobius Knowledge Services
Award value: 1504000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Département de l'Aude
Country: FR
Region: Aude
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services
Estimated value: 165000 EUR
Award criteria: The most economic tender

Technical requirements: Il s'agit d'un marché négocié sans publicité ni mise en concurrence car il porte, conformément à l'article 30-1-III c) du décret n° 2016-350 relatif aux marchés publics, sur la protection de droits exclusifs. La société titulaire du présent marché est la seule à pouvoir effectuer les prestations demandées car elle est seule détentrice du logiciel Domiphone utilisé par le département de l'Aude.


Winner: Edenred France SAS
Award value: 165000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Département de la Haute-Savoie
Country: FR
Region: Haute-Savoie
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72610000: Computer support services
Estimated value: 17950 EUR
Award criteria: The most economic tender

Technical requirements: La société attributaire est la seule habilitée à fournir des évolutions et assurer la maintenance du logiciel.
Le marché est consultable sur place au département de la Haute-Savoie. S'adresser à la personne citée en contact.


Winner: Alpamayo
Award value: 17950
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Métropole de Lyon
Country: FR
Region: Rhône
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software | 72420000 | 72422000
Estimated value: 4020000 EUR
Award criteria: The most economic tender

Technical requirements: Prestations de tierce maintenance applicative du patrimoine web et numérique de la Métropole de Lyon.
Les prestations de tierce maintenance applicative du patrimoine web et numérique de la Métropole de Lyon
Portails intranet, extranet, collaboratifs et de gestion de documents (GED), — la gestion des incidents et de l'assistance utilisateurs, — la réalisation des évolutions fonctionnelles et techniques dans le cadre d'une maintenance préventive, corrective et évolutive, — la réalisation de projets de nouveaux services Sharepoint, missions d'expertise technique sur ces environnements.
et 80 du DMP. Le montant minimum est de 330 000 EUR HT et le montant maximum est de 1 320 000 EUR HT pour la durée totale du marché de 4 ans.
— la tierce-maintenance applicative des sites Web et services numériques de la métropole de Lyon, — la gestion des incidents, l'assistance aux utilisateurs, la réalisation des évolutions fonctionnelles et techniques dans le cadre d'une maintenance préventive, corrective et évolutive, — la réalisation de projets de nouveaux sites ou services, les missions d'expertise sur les technologies Web (Responsive web design notamment), l'ergonomie et l'accessibilité.
et 80 du DMP. Le montant minimum est de 675 000 EUR HT et le montant maximum est de 2 700 000 EUR HT pour la durée totale du marché de 4 ans.
Le marché est consultable sur rendez-vous du lundi au vendredi auprès de la direction de l'innovation numérique et des Systèmes d'information, 208 bis rue Garibaldi, 69003 Lyon, sur demande écrite à la Métropole de Lyon, DEES, DINSI, 20 rue du Lac, CS 33569 69505 Lyon Cedex 03.
La demande écrite devra identifier le demandeur personne juridique et personne physique qui devra pouvoir justifier de son identité lors de la consultation.
— recours gracieux adressé au pouvoir adjudicateur dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée, — référé contractuel (article R 551-7 du code de justice administrative) dans les 31 jours de la publication du présent avis d'attribution au JOUE, — recours de pleine juridiction par tout candidat évincé dans un délai de 2 mois à compter de la date de publication du présent avis d'attribution dans le présent support d'attribution (arrêt du Conseil d'état du 16.7.2007, n


Winner: Exakis
Award value: 4020000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-03-02
Buyer: Kingston upon Hull City Council
Country: UK
Region: Kingston upon Hull, City of
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 2237000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Provision of technology supplies and/or services to support the Hull City Council Customer Enablement Programme.
– CRM (Customer Relationship Management software) — This is tool to handle customer contact, including mediated channels such as the call centre and face to face access points.
– Customer Portal — this enables customers to self-serve online (note that this and the above element are supported by work-flow tools which help ensure each service request is completed efficiently end to end, from the front-line to back office systems).
– Integration — This helps front of house contact handling systems talk to back office line of business systems to ensure the service request initiated is completed efficiently within the business and where appropriate the customer can be updated on progress. This can be used to handle other integrations across the Council and/or with partner organisations.
– Bookings system — This allows customers and staff to book appointments, resources and rooms on-line.
This is a set of tools to manage core data such as a person record or a property record to maintain quality and integrity across disparate sources.


Winner: Civica UK Limited
Award value: 2237000
Number of bids: 4