Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-04
Buyer: Azienda sanitaria provinciale di Ragusa
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 43500 EUR
Award criteria: Lowest price

Technical requirements: Fornitura in somministrazione di stent carotideo auto espandibile a celle aperte in nitinol dotato di 4 makers radiopachi montato su un sistema di rilascio a scambio rapido per cardiologia/emodinamica
Fornitura in somministrazione di «stent carotideo auto espandibile a celle aperte in nitinol, dotato di 4 makers radiopachi, montato su un sistema di rilascio a scambio rapido, vari diametri, varie lunghezze», per l’U.O.C. di cardiologia ed emodinamica di Ragusa, per la durata di 3 anni.
Indagine di mercato per accertare se, diversamente dalle informazioni in possesso di questa azienda, vi siano altri fornitori del prodotto oggetto dell'appalto con caratteristiche similari o analoghe con medesima equivalenza prestazionale.
Fornitura in somministrazione di stent carotideo auto espandibile a celle aperte in nitinol dotato di 4 makers radiopachi montato su un sistema di rilascio a scambio rapido, per cardiologia/emodinamica
Con il presente avviso si intende sondare il mercato al fine di conoscere se, diversamente dalle informazioni in possesso di questa azienda, vi sono altri operatori economici fornitori del prodotto oggetto dell'appalto con caratteristiche similari o analoghe con medesima equivalenza prestazionale. Si invitano, pertanto,gli operatori economici interessati a far pervenire, entro il termine di giorni 15 (quindici) dalla data di pubblicazione del presente avviso, all'indirizzo PEC: vincenza.piccione@pec.asp.rg.it, la manifestazione di interesse a partecipare all'appalto in oggetto, nonché la documentazione tecnica [schede tecniche, depliants illustrativi, schede di sicurezza (ove previsto), ecc.] idonea ad illustrare ampiamente le caratteristiche del prodotto proposto. Il presente avviso verrà pubblicato sul sito aziendale (www.asp.rg.it: Amministrazione trasparente — sezione: Bandi di gara e contratti — sottosezione: Forniture).


Winner: G&V Hospital S.r.l.
Award value: 43500
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-04
Buyer: Univerzita Konštantína Filozofa v Nitre
Country: SK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Estimated value: 255956.06 EUR
Award criteria: Lowest price

Technical requirements: Predmetom obstarávania je dodávka elektriny, zabezpečenie distribúcie elektriny vrátane prenesenia zodpovednosti odberateľa na dodávateľa v plnom rozsahu za odchýlku v súlade s nariadením vlády č. 317/2007 Z. z., ktorým sa ustanovujú pravidlá pre fungovanie trhu s elektrinou vrátane zabezpečenia prístupu odberateľa do distribučnej sústavy, distribúciu elektriny, systémové služby a ostatné služby spojené s použitím sústavy a s distribúciou a prenosom elektriny (ďalej len distribučné služby) od príslušného prevádzkovateľa distribučnej sústavy, ku ktorej sú všetky odberné miesta verejného obstarávateľa pripojené (ďalej len PDS) v rozsahu a podľa obchodných podmienok a prevádzkového poriadku PDS.
Predmetom zákazky je dodávka elektrickej energie formou združenej dodávky, zabezpečenie distribučných služieb a prevzatie zodpovednosti za odchýlku v čase od 00.00 hod. SEČ dňa 1.1.2020 do 24.00 hod. SEČ dňa 31.12.2021 do odberných miest verejného obstarávateľa v súlade so zákonom č.251/2012 Z.z. o energetike a o zmene niektorých zákonov v znení neskorších predpisov, Vyhláškou úradu pre reguláciu sieťových odvetví č. 24/2013 Z.z., ktorou sa ustanovujú pravidlá pre fungovanie vnútorného trhu s elektrinou a pravidlá pre fungovanie vnútorného trhu s plynom, zákonom č.250/2012 Z.z. o regulácii v sieťových odvetviach a o zmene a doplnení niektorých zákonov v znení neskorších predpisov a ďalšími všeobecne záväznými právnymi predpismi vzťahujúcimi sa na oblasť elektroenergetiky.
Podľa § 81 písmeno a) ZVO v predchádzajúcej verejnej súťaži žiadny hospodársky subjekt nepredložil ponuku. Podľa § 82 ZVO verejný obstarávateľ vyzval 4 hospodárske subjekty na priame rokovacie konanie ohľadne podmienok zákazky, najmä o technických, administratívnych a finančných podmienkach. Verejný obstarávateľ požiadal záujemcov o predloženie dokladov preukazujúcich splnenie podmienok účasti podľa § 32 ods. 1 a 2 ZVO, § 33 ods.1 písm. a) ZVO, a §34 ods. 1 písm. a) a písm. d) ZVO v nadväznosti na § 5 ods. 2 ZVO.
V bode V. 2.4) tohto oznámenia, Hodnota (ktorá sa brala do úvahy) (bez DPH) = 255 956,06 EUR predstavuje cenu za komoditu v EUR/1 MWh v prepočte s predpokladaným odberovým množstvom za obdobie platnosti zmluvy 24 mesiacov. Cena je stanovená bez ceny za distribúciu, bez spotrebnej dane a bez DPH.
Verejné obstarávanie nie je zelené obstarávanie, ani obstarávanie inovácií, ani obstarávanie zamerané na sociálne aspekty.


Winner: ZSE Energia, a.s.
Award value: 255956.06
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-11-04
Buyer: Kormányzati Informatikai Fejlesztési Ügynökség
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232100 | 38520000 | 72212517 | 72224100: Systems implementation planning services | 72250000: System and support services

Technical requirements: Digitalizálást támogató keretrendszer és a Digitalizáló Központ működéséhez szükséges digitalizáló eszközök beszerzése
Által létrehozott Konzorcium a 1605/2016. (XI.8.) Korm.határozat szerinti „Országos Széchényi Könyvtár Integrált Könyvtári
Információs Rendszerének kialakítása” projekt keretében beszerezni kívánja a Digitalizáló Központ működéséhez szükséges
Digitalizáló eszközöket és a digitalizálást támogató keretrendszert. A keretrendszer feladata az eszközök és azok szoftvereinek
A Digitalizálást támogató keretrendszernek egyidejűleg 100 felhasználót kell kiszolgálnia a Digitalizáló Központban. A rendszert
Fel kell készíteni a későbbiekben további 100 felhasználó, külső helyszíneken, a becsatlakozó könyvtárakban való
A kész és elfogadott rendszer oktatása a Szállító feladata. Ezt két lépcsőben, két felhasználói körben szükséges elvégezni:
— üzemeltetői/fejlesztői oktatás - 2 fő informatikus/digitalizálási rendszerkönyvtáros, a rendszert átvétel után kezelő és
— kulcsfelhasználói oktatás - 15 fő, a digitalizálás egyes munkafolyamatait végző végfelhasználók számára (5-20 oktatási nap az
— Fotós munkaállomás III. - hordozható felszerelés, műtermen/munkaállomáson kívüli, külső munkavégzéshez: 1 db
— Fotós munkaállomás IV. - állományvédelmi restauráló fotódokumentációs munkaállomás (tárgyfotózás): 1 db
Digitalizálást támogató keretrendszer és a Digitalizáló Központ működéséhez szükséges digitalizáló eszközökbeszerzése
Által létrehozott Konzorcium a 1605/2016. (XI.8.) Korm.határozat szerinti „Országos Széchényi Könyvtár Integrált Könyvtári
Információs Rendszerének kialakítása” projekt keretében beszerezni kívánja a Digitalizáló Központ működéséhez szükséges


Winner: XEROX Magyarország Kft.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-11-04
Buyer: Π.Γ.Ν. Λάρισας
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33160000: Operating theatre technology

Technical requirements: Τροποποίηση, ως προς την απομείωση τού ποσού της, κατά το ποσό των 10 763,20 EUR, συμπεριλαμβανομένου του Φ.Π.Α. 24 %, μετά την αφαίρεση των γλυφάνων για επεμβάσεις DCR και πολυπεκτομής (είδη με Α/Α Β.3).
Τροποποίηση, ως προς τη μεταγενέστερη απομείωση τού ποσού της, κατά το ποσό των 10 763,20 EUR, συμπεριλαμβανομένου του Φ.Π.Α. 24 %, μετά την αφαίρεση των γλυφάνων για επεμβάσεις DCR και πολυπεκτομής (είδη με Α/Α Β. 3), καθώς τα συγκεκριμένα υλικά (γλύφανα για επεμβάσεις DCR) που περιλαμβάνονται στη σύμβαση 82_2018, δεν είναι συμβατά με τη συσκευή Midas IPC, που προμηθεύτηκε η κλινική το 2015, μεταγενέστερα δηλαδή από τη δημοσίευση τής εν λόγω διακήρυξης (σχετ. 1) και δεν επιθυμεί την προμήθειά τους από τη σύμβαση 82/2018 της Mart Hellas, λόγω αντικατάστασης τού εξοπλισμού και της ασυμβατότητάς τους με αυτόν.


Winner: Mart Hellas S.A.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: Gemeente Aa en Hunze
Country: NL
Contract type: Services
CPV classification: 72266000: Software consultancy services

Technical requirements: De gemeente Aa en Hunze heeft het voornemen om een marktconsultatie te houden om zich te oriënteren op de mogelijkheden in de markt om eventueel het huidige zaaksysteem te vervangen.
Het doel van de marktconsultatie is het inwinnen van advies van marktpartijen, wat gebruikt kan worden bij de planning en uitvoering van een aanbestedingsprocedure.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: Trafikverket
Country: SE
Contract type: Services
CPV classification: 71311100 | 71311230 | 71336000 | 71530000: Construction consultancy services | 71541000: Construction project management services
Estimated value: 39000000 SEK

Technical requirements: Inför utbyggnaden av dubbelspår krävs resursförsärkning av den interna projektorganisationen. Därav kommer följande resurskonsulter att behöva upphandlas:
Uppdraget är ett konsultuppdrag i projekt inom Investering Syd. Detta innebär att konsulten kommer att arbeta som resursförstärkning i beställarens projektorganisation.
Samtliga beskrivna resurser kommer att vara stationerade på beställarens projektkontor på Garnisonsgatan 10 i Helsingborg.
Inför utbyggnaden av dubbelspår krävs resursförsärkning av den interna projektorganisationen. Därav kommer följande resurskonsulter att behöva upphandlas:
Uppdraget är ett konsultuppdrag i projekt inom Investering Syd. Detta innebär att konsulten kommer att arbeta som resursförstärkning i beställarens projektorganisation.
Samtliga beskrivna resurser kommer att vara stationerade på beställarens projektkontor på Garnisonsgatan 10 i Helsingborg.


Award value: 39000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
CPV classification: 75122000 | 79625000 | 85100000: Health services
Estimated value: 2100000 GBP

Technical requirements: The contract is to provide travel health advice and vaccination service to HMG staff and families posted overseas or on duty travel. The current contract is mainly used by FCO but other Partners Across Government (PAGs) on the contract include FCO Services, DFID, Home Office (UK Visa International), Home Office (Immigration Enforcement International), Home Office (International Directorate), Crown Prosecution Service (CPS), Cabinet Office, No 10, Department for Transport, Scottish Enterprise. However the contract will be open to any PAG to join and utilise the service if needed.
Central management of the contract will be in London, United Kingdom. Service delivery is required globally.
The contract is to provide travel health advice and vaccination service to HMG staff and families posted overseas or on duty travel. The current contract is mainly used by FCO but other Partners Across Government (PAGs) on the contract include FCO Services, DFID, Home Office (UK Visa International), Home Office (Immigration Enforcement International), Home Office (International Directorate), Crown Prosecution Service (CPS), Cabinet Office, No 10, Department for Transport, Scottish Enterprise. However the contract will be open to any PAG to join and utilise the service if needed.
The contract is being tendered by the Foreign and Commonwealth Office (FCO). The following Partners Across Government (PAGs) below have indicated their interest in joining the contract:
The FCO is holding a pre-tender supplier engagement session on Friday 15 November from 11.00-13.00 in the Scott Room, Main Building, King Charles Street, London, SW1A 2AH. The engagement session will be a chance to brief suppliers on our anticipated requirements, indicative timetable and obtain any supplier feedback and ideas.
The meeting will also be chance for interested supplies to network with representatives of cross-Whitehall departments who will also use the service.
Should you wish to attend, please email Michelle Dilkes: michelle.dilkes@fco.gov.uk before 12.00 on Wednesday 13 November to register your interest. We suggest a maximum of 2 attendees per interested supplier. Please also confirm the names of your attendees in your response to Michelle.


Award value: 2100000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-11-04
Buyer: Deutsches Rotes Kreuz e.V., Generalsekretariat
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72212220 | 79000000 | 79340000 | 79342000
Submission deadline: 2019-11-30
Award criteria: The most economic tender

Technical requirements: Gesucht wird ein Full-Service Dienstleister für: Service, Support und Weiterentwicklung der Webseiten DRK.de und Blog.drk.de sowie konzeptionelle und technische Umsetzung weiterer Online Marketing Maßnahmen aus den Bereichen SEO, Digital Analytics, Usability und Webdesign.
Gesucht wird ein Dienstleister, mit dem ein Dienstleistungsvertrag bzw. Agenturvertrag über Service, Support und Weiterentwicklung der Webseiten DRK.de und Blog.drk.de sowie für konzeptionelle und technische Umsetzung weiterer Online Marketing Maßnahmen aus den Bereichen SEO, Digital Analytics, Usability und Webdesign abgeschlossen wird.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: NHS South West Lincolnshire Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: This notice is to ascertain whether there is market interest in opening a window for new providers to join the contract for the provision of Any Qualified Provider (AQP) for adult hearing service (age 50 and over) for Lincolnshire.
The service is for suitably qualified providers who have experience of delivering adult hearing loss services (to those aged 50 and over). Providers must have the ability to deliver a comprehensive patient-centred direct access adult hearing service for age related hearing loss in line with national guidance and local requirements. Delivering a high quality, efficient service closer to home, with short waiting times and a high level of responsiveness to the needs of local communities.
The adult hearing loss service is aimed at adults (aged 50 and over) experiencing difficulties with their hearing and communication who feel they might benefit from hearing assessment and care including the option of trying hearing aids to reduce these difficulties. The service will be comprehensive and will be in line with the National Commissioning Framework, other national guidance and will met local requirements.
— encourage early identification, diagnosis and management of hearing loss through improved patient and professional education,
— respond to information and the psychosocial needs of service users including families and carers of those living with poor hearing,
— provide timely signposting to lip reading classes and assistive technologies and other rehabilitation services,
— improve the service through research and development and the adoption of new evidence based technologies and practices,
All providers of adult hearing services must ensure that there are local arrangements for referral into more specialist medical services in line with British Academy of Audiology (BAA) Guidelines.
— a safe hearing service that conforms to the accreditation standards set out in the Improving Quality In Physiological Diagnostic Services (IQIPS) Accreditation Scheme,
— the service should also recognise published clinical guidelines and good practice (as set out in Section 4 — Applicable Service Standards).
At this stage Lincolnshire West CCG is not planning on contracting for this service but is included within this notification to enable participation at a later date should the need arise.
If you wish to take part in a further tender window opening opportunity, please email sarah.trupp@nhs.net by 6.12.2019.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-04
Buyer: University of Leeds
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 100000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
https://chpccp.leeds.ac.uk which is the fundamental IT tool we use to run our service. This is a bespoke site designed to manage our application processing: it is not simply a data-gathering ‘survey’ tool.
The application processing website (https://chpccp.leeds.ac.uk) is running on out-of-date platforms (ASP and Microsoft Forms). These platforms are no longer supported by IT, are at risk of technical failure and security vulnerabilities.
Project needs to be completed by 30.6.2021 ready for the opening of the processing cycle for the 2021/2022 academic year.
If you are interested in this area of work, please contact us via the Delta portal and we will provide you with further information.
If you are interested in this area of work, please contact us via the Delta portal and we will provide you with further information. Whilst we will tender this work in early 2020, we are interested in hearing from potential bidders at this pre-tender stage with any initial comments or feedback. If you would like to hear more or have any initial comments or feedback, please submit your request via the Delta portal.
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./5C3E78V9KH


Award value: 100000
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Stichting Nuffic
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64212000 | 64214200 | 72000000
Submission deadline: 2019-12-10
Award criteria: The most economic tender

Technical requirements: De doelstelling van deze aanbesteding is om voor Nuffic de vaste en mobiele telefonie op een efficiënte, doelmatige en rechtmatige wijze geleverd te krijgen met daarbij de geschetste flexibiliteit (zie hiervoor beschrijvend document, par. 1.2.2). De opdracht omvat het leveren vaste mobiele en vaste telefonie waarbij de volgende zaken binnen de scope vallen:
De verwachte opdrachtwaarde op basis van de huidige situatie is tussen de 30 000,- EUR en 40 000,- EUR per jaar. Met hierbij de aantekening dat Nuffic een hogere spend/investering. De verwachting is dat de kosten +- 30 % toenemen, indien besloten wordt over te stappen naar een situatie dat aansluit op de Cloud strategie van Nuffic.
De beoogde ingangsdatum van de af te sluiten overeenkomst met de winnende inschrijver is 14.1.2020. Nuffic wil een overeenkomst voor een periode voor 2 jaar afsluiten met daarbij de optie voor Nuffic om deze overeenkomst 4 keer met maximaal 12 maanden te verlengen.
De beoogde ingangsdatum van de af te sluiten overeenkomst met de winnende inschrijver is 14.1.2020. Nuffic wil een overeenkomst voor een periode voor 2 jaar afsluiten met daarbij de optie voor Nuffic om deze overeenkomst 4 keer met maximaal 12 maanden te verlengen. Daarbij is er de optie dat Nuffic in latere loop van de overeenkomst telefonie als clouddienst zal gaan afnemen.

Eligibility requirements: — Geen crimineel verleden, — Geen ernstige beroepsfout, — Geen schending milieu-, sociaal- en arbeidsrecht, — Geen faillissement of surseance van betaling, — Geen vervalsing mededinging, — Geen belangenconflict, — Geen significante of voortdurende tekortkomingen, — Geen valse verklaringen, — Geen bovenmatige beïnvloeding van het besluitvormingsproces, — Betalingen belastingen en premies.
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Länsstyrelsen i Hallands Län
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233141: Road-maintenance work
Submission deadline: 2019-12-02
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser underhållsgrusning som innefattar grusmaterial, lastning, transport och spridning eller tippning i hög, för Länsstyrelsens vägar och parkeringar i naturreservat och andra naturskyddade områden som Länsstyrelsen förvaltar i Hallands län.
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Uppsala Kommuns Fastighets AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 16000000 SEK
Submission deadline: 2019-12-02
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar Bevakningstjänster inom följande områden - Ordningsvakter, larmutryckning och störningsjour.



Award value: 16000000
Public procurement notice: Contract Notice
Published: 2019-11-04
Buyer: Göteborgs stad Trafikkontoret
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71248000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2019-12-02
Award criteria: The most economic tender

Technical requirements: Uppdraget avser att utföra tjänsten Samordningsbyggledare för skötselentreprenader i Kortedala Bergsjön. Skötselentreprenaden avser
Uppdraget avser att utföra tjänsten Samordningsbyggledare för skötselentreprenader i Kortedala Bergsjön. Skötselentreprenaden avser åretruntskötsel av gator, gång- och cykelytor, skolgårdar, parkmark och