Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-04-26
Buyer: Junta de Andalucía, Consejería de Educación
Country: ES
Region: Sevilla
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value:  EUR
Award criteria: Enfoque general, adecuación de la oferta técnica al marco metodológico indicado y a la naturaleza del servicio detallado en el pliego de prescripciones técnicas, Estudio organizativo del servicio que comprenda la metodología de los trabajos y los manuales de procedimiento para la prestación del servicio, Relación de actividades y medidas técnicas y organizativas para garantizar la disponibilidad de los servicios gestionados, Relación de actividades y medidas técnicas y organizativas para garantizar los tiempos de respuesta y tiempos de resolución de incidencias, Proposición económica, Compromiso de tiempo de recepción del Servicio y toma de control de las plataformas a gestionar

Technical requirements: Enfoque general, adecuación de la oferta técnica al marco metodológico indicado y a la naturaleza del servicio detallado en el pliego de prescripciones técnicas
Estudio organizativo del servicio que comprenda la metodología de los trabajos y los manuales de procedimiento para la prestación del servicio
Relación de actividades y medidas técnicas y organizativas para garantizar la disponibilidad de los servicios gestionados
Relación de actividades y medidas técnicas y organizativas para garantizar los tiempos de respuesta y tiempos de resolución de incidencias
Proposición económica
Compromiso de tiempo de recepción del Servicio y toma de control de las plataformas a gestionar
Servicios para el apoyo al área de producción del servicio de informática de la consejería de educación.



Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-04-26
Buyer: Wolverhampton City Council
Country: UK
Region: WEST MIDLANDS (ENGLAND)
Contract type: Services
Procedure: Open procedure
CPV classification: 48160000 | 79995000
Award criteria: Price (total cost of ownership), Compliance with specification, Consortium set-up, Data, Implementation, project Mgt, Config, training and Sup't, Account Management, Managed Services, Third Party Systems, IT Requirements

Technical requirements: Price (total cost of ownership)
Compliance with specification
Consortium set-up
Data
Implementation, project Mgt, Config, training and Sup't
Account Management
Managed Services
Third Party Systems
IT Requirements
The four Chief Executives of the Black Country agreed that a work stream relating to libraries should be developed which in broad terms will:
Ensure libraries are at the heart of their communities with services developed for the whole community, not just those who can visit library buildings.
In order to facilitate this, a number of specific work streams have been established — one of which is the procurement of a shared joint Library Management System (LMS) (and single library card) for the Black Country.
To provide a platform that will develop to improve the functionality of the system and meet future changes,including (but not limited to) a single library card and links with other systems;
To enable the Black Country to improve service accessibility by providing self-service, automation and new access channels (e.g. e-mail, texting) for customers;
To enable the Black Country to deliver the service from a wide variety of locations including non-library buildings and unstaffed sites using self-service technology;


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: National Police Board
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 5000000 EUR
Submission deadline: 2017-05-29
Award criteria: The most economic tender

Technical requirements: The procurement will be implemented as a security procurement as per the Act on Public Contracts in Defence and Security (1531/2011), hereinafter the PUTU Act.
The framework agreement is estimated to enter into force in Autumn 2017 [to be specified later]. The framework agreement shall enter into force after the decision of the contract award has gained legal force. The contract period shall be seven (7) years.
Final supplier selection will be performed through mini-tendering within the framework arrangement in each sub-area, on the principles described later in the call for tenders. The Contracting Authority may enter into commission agreements based on the framework agreements (delivery and/or service agreements) during the validity of the framework arrangement. Commission agreements may be valid until further notice (but taking into account the tendering requirement of the Contracting Authority).
Framework arrangements are put in place for future Finnish Police Application Development. The volume of future procurements will depend on the system development needs of the police and the funding available. No commitment as to procurement volume will be made in the tendering process.
According to a preliminary and non-binding estimate, the value of the procurement will be  5 000 000 — 20 000 000 EUR. This, however, may vary greatly depending on development needs and funding.
The expert services concerned in this procurement have to do with the designing, specifying, development, implementation, further development, maintenance, quality assurance and information security assurance of the IT systems of the Finnish Police.
These services may involve small or large fixed-term projects or continuous service needs. The expert services concerned are divided in three (3) sub-areas based on the technology involved. More detailed description of the services concerned is given in the Invitation to participate.

Eligibility requirements: See invitation to participate: https://hanki.tarjouspalvelu.fi/hanki
See invitation to participate: https://hanki.tarjouspalvelu.fi/hanki See invitation to participate: https://hanki.tarjouspalvelu.fi/hanki
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Liege Airport SA
Country: BE
Region: Arr. Liège
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09331200: Solar photovoltaic modules | 31712331
Submission deadline: 2017-06-30
Award criteria: The most economic tender

Technical requirements: Liège Airport souhaite acquérir une installation photovoltaïque d'une puissance de 1052 kwc en recourant à un tiers investisseur avec partage de risques.
— n'est pas en état de faillite, de liquidation, de cessation d'activités, de réorganisation judiciaire ou dans toute autre situation analogue résultant d'une procédure de même nature existant dans d'autres règlementations nationales,
— n'a pas fait l'aveu de sa faillite ou l'objet de procédure de liquidation, de réorganisation judiciaire ou dans toute autre situation analogue résultant d'une procédure de même nature existant dans d'autres règlementations nationales,
— n'a fait l'objet d'aucune condamnation prononcée par une décision judiciaire ayant force de chose jugée pour tout délit affectant sa moralité professionnelle,
— est en ordre de paiement de ses cotisations de sécurité sociale, de paiement d'impôts directs, de TVA et de toutes taxes selon la législation belge ou celle du pays dans lequel il est établi,
— blanchiment de capitaux tel que défini à l'article 3 de la loi du 11.1.1993 relative à la prévention de l'utilisation de système financier aux fins de blanchiment de capitaux et du financement du terrorisme,
— ne s'est pas rendu gravement coupable de fausses déclarations en fournissant des renseignements exigibles en application du présent point ou qui n'a pas fourni ces renseignements.
Liège Airport se réserve le droit de réclamer aux candidats les attestations délivrées par les autorités compétentes de leur pays d'origine dans les matières visées par cette attestation sur l'honneur.
1) Déclaration sur l'honneur certifiant le chiffre d'affaires global annuel moyen réalisé durant les 3 dernières années. Le chiffre d'affaires global annuel moyen doit être de 5 000 000 EUR minimum. Ainsi que le chiffre global annuel moyen réalisé dans le domaine d'activité visé par le présent marché au cours des 3 dernières années (minimum 1 000 000 EUR);
2) Attestation délivrée expressément pour ce marché et signée par un (ou des) établissement (s) financier (s) reconnu(s), établi(s) dans l'Union européenne, dont il résulte que la capacité financière du candidat est telle qu'il peut mener à bien ce marché;
3) Une attestation prouvant son inscription à une assurance couvrant les risques professionnels et précisant les limites de cette couvertures.
1) Le candidat devra produire 3 références pour la fourniture et la pose d'installation photovoltaïque d'une puissance d'un minimum de 250 Kwc à des fins industrielles au cours des 3 dernières années. Pour chacune, le candidat devra fournir le montant de l'installation, la puissance, la date et le destinataire (public ou privé);
2) Il produira également pour chaque référence une attestation de bonne exécution signée par le maître de l'ouvrage.
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Stadtwirtschaft Weimar GmbH
Country: DE
Region: Weimar, Kreisfreie Stadt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121200: Articulated buses | 34121400
Submission deadline: 2017-06-23
Award criteria: Erfüllungsgrad zu den Vorgaben aus dem Leistungsverzeichnis, technische Umsetzung, Ersatzteilversorgung, Nähe zur Vertragswerkstatt, Kundendienst, Service, Intergration ins Flottenbild, Umweltverträglichkeit, Gewährleistungen, Angebotspreis unter Beachtung der Zahlungsbedingungen, Lieferfrist, Anerkennung der besonderen Bedingungen der Stadtwirtschaft Weimar GmbH, Rückkaufvereinbarung, Restwert, Testergebnis Probefahrzeug

Technical requirements: Erfüllungsgrad zu den Vorgaben aus dem Leistungsverzeichnis, technische Umsetzung
Ersatzteilversorgung, Nähe zur Vertragswerkstatt, Kundendienst, Service
Intergration ins Flottenbild
Umweltverträglichkeit
Gewährleistungen
Angebotspreis unter Beachtung der Zahlungsbedingungen
Lieferfrist
Anerkennung der besonderen Bedingungen der Stadtwirtschaft Weimar GmbH
Rückkaufvereinbarung, Restwert
Testergebnis Probefahrzeug
2. Nachweise, dass der Bieter die Verpflichtungen zur Zahlung von Steuern und Abgaben, sowie Beiträge zur Sozialversicherung erfüllt hat.
Public procurement notice: Additional Information
Published: 2017-04-26
Buyer: Metrorex SA
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.4.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-04-26
Buyer: Apa Service SA
Country: RO
Region: Giurgiu
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 71520000: Construction supervision services
Submission deadline: 2017-05-14
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 24.4.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Havenbedrijf Antwerpen
Country: BE
Region: Arr. Antwerpen
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2017-06-06
Award criteria: The most economic tender

Technical requirements: Met deze opdracht wil het Havenbedrijf het volledige softwareplatform V3000 van SAAB bijwerken tot de laatst beschikbare versie. Indien nodig dient hardware dat niet meer compliant is vervangen te worden. Volgend op deze upgrade start een onderhoudscontract van 9 jaar met 24/7 ondersteuning. Dit onderhoudscontract is jaarlijks opzegbaar en houdt in dat er elke 2 jaar voorzien wordt in een upgrade van het software platform. De inschrijver dient op vraag van het Havenbedrijf bijkomende features in de software te implementeren en bugfixes uit te voeren.
De indiening van de aanvraag tot deelneming geldt als impliciete verklaring op erewoord dat hij zich niet bevindt in één van de uitsluitingsgevallen bedoeld in §§1 en 2 van art. 66 van het KB van 16.7.2012.
De aanbestedende overheid behoudt zich het recht voor om de gegevens die deze impliciete verklaring ondersteunen, te verifiëren. Voor zover ze daartoe over de mogelijkheid beschikt, zal ze, conform artikel 65, §1 van hetzelfde KB, via elektronische middelen bij de gegevensbeheerders inlichtingen en documenten opvragen om de persoonlijke toestand van de kandidaat te onderzoeken. Indien deze mogelijkheid niet bestaat, kan de aanbestedende overheid in elk stadium van de procedure verzoeken om de nodige bewijsstukken voor te leggen.
2. De kandidaat toont aan dat hij minimum 5 jaar ervaring heeft in het beheer en onderhoud van een volledig VTS systeem. De inschrijver toont aan dat hij beschikt over relevante kennis aangaande apparatuur van Terma en Bridgemaster.
4. De kandidaat toont aan dat hij de Nederlandse taal machtig is voor de aangeboden diensten en leveringen.
5. De kandidaat toont aan dat hij minstens 3 technisch geschoolde mensen binnen zijn bedrijf ter beschikking heeft die binnen de 24 uur in de haven aanwezig kunnen zijn. De kandidaat geeft hiervan de naam, opleiding en specialisatie door.
6. De kandidaat toont aan dat hij op een aanvaardbare eenvoudige wijze kan koppelen met het SAAB V3000 radarsysteem opgesteld in de Schelderadarketen.
Het indienen en ontvangen van aanvragen tot deelneming verloopt volledig en uitsluitend op elektronische wijze.
Met elektronische indiening wordt indiening bedoeld via de e-Tendering applicatie en niet per e-mail.
De elektronische indiening van aanvragen tot deelneming gebeurt via: https://eten.publicprocurement.be
Indien u dit dossier toevoegt aan uw favorieten, wordt u via mail op de hoogte gesteld van alle wijzigingen.
Het betreft hier enkel een oproep tot kandidaten. Het bestek wordt pas in de tweede ronde van de procedure toegezonden aan de geselecteerde kandidaten.
U dient het begeleidend document kandidatuurstelling in te vullen en bij uw kandidatuurstelling te voegen.
Public procurement notice: Contract Award Notice
Published: 2017-04-26
Buyer: Statens vegvesen Region øst
Country: NO
Region: Hedmark
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45223500 | 45233140: Roadway works
Award criteria: The most economic tender

Technical requirements: The contract will consist of works on 2 geographical locations, respectively Ånestad in Løten kommune and at Grindalsmoen in Elverum kommune, and is a preparatory contract for the OPS project between Ommangsvollen and Grundset.
Ånestad: The works consist of construction of parallel driven pedestrian/bicycle paths along National Road 25 from Brandsrudvegen and up until the junction with National Road 3, length approx. 800 metres, including an approx. 18 metres long reinforced concrete bridge and new lighting. The total length of the measures is approx. 1.5 km.
Grindalsmoen: The works consist of expansion of the current National Road 3/25 to a 4-lane road over a stretch of 800 metres, included here is also a new roundabout. Furthermore there is construction of another roundabout, approx. 1 000 metres driving roads and approx. 1 300 metres of pedestrian/bicycle paths. 2 foot/cycle culverts of reinforced concrete shall also be constructed.
The contract will consist of works on two geographical locations, Ånestad in Løten municipality and at Grindalsmoen in Elverum municipality, respectively, and is a preparatory contract for the OPS project between Ommangsvollen and Grundset.
Ånestad: The works consist of construction of parallel driven pedestrian/bicycle paths along National Road 25 from Brandsrudvegen and up until the junction with National Road 3, length approx. 800 metres, including an approx. 18 metres long reinforced concrete bridge and new lighting. Together, the initiatives stretch over a length of approx. 1.5 km.
Grindalsmoen: The works consist of expansion of the current National Road 3/25 to a four lane road over a stretch of 800 metres, included here is also a new roundabout. Furthermore there is construction of another roundabout, approx. 1 000 metres driving roads and approx. 1 300 metres of pedestrian/bicycle paths. Two foot/cycle culverts of reinforced concrete shall also be constructed.


Winner: JR-Anlegg AS
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Oslo universitetssykehus HF
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-05-29
Award criteria: The most economic tender

Technical requirements: The x-raying system shall primarily be used for radiation of tumours in mice. The system must supply a homogeneous dosage for tumours with a diameter of up to 1.5 cm, subcutaneous or orthopaedic injections in the mouse's legs or organs of interest. The radiation dosage per fraction will vary from below 1 Gy to 10-12 Gy. The system shall also be used for full-body radiation for immobilise the mouse's immune system. The system shall function as a moveable, complete shield, free-standing chamber in the laboratory.
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Oslo Universitetssykehus HF
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44421500 | 45421131
Estimated value: 3.5 NOK
Submission deadline: 2017-05-25
Award criteria: Lowest price

Technical requirements: OUS, c/o the Procurement Department, invite tenderers to a competition for a contract for the procurement of radiation room doors for radiation bunkers 8-10 (SB8-10) at Radiumhospitalet.
OUS shall upgrade radiation bunkers 8, 9 and 10 (including the support area) on the ground floor of the building at Radiumhospitalet — Ullernchauseen 70 — 0379 Oslo. The project is based on OUS' need to replace the radiation machines (linacer) in the mentioned bunkers.
The work shall be carried out in 2 phases, of which phase 1 consists of radiation bunkers 9 and 10 with the accompanying support areas, whilst phase 2 consists of radiation bunker 8. Phase 2 is an option with estimated implementation in 2018.
The builder has a need for new radiation room doors in this project and requests tenders for 2 radiation doors in phase 1 and an option for 1 for phase 2.
The project will be carried out as joint contracts, which will be contracted in the following contracts:
In addition ICT equipment, patching of tele/data points and technical medical equipment is to be delivered, as well as mobile fixtures via separate agreements.


Award value: 3.5
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Brønnøy kommune
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 3500000 NOK
Submission deadline: 2017-05-26
Award criteria: The most economic tender

Technical requirements: Brønnøy municipality invites to an open tender contest for leasing of official cars for departments for the health, nursing/caring and childhood and youth services.



Award value: 3500000
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Stord kommunalteknikk
Country: NO
Region: Hordaland
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71310000 | 71500000 | 71530000: Construction consultancy services | 71540000: Construction management services
Estimated value: 20000000 NOK
Submission deadline: 2017-05-22
Award criteria: The most economic tender

Technical requirements: Framework agreement for construction management and HSE-coordination services for Stord municipal engineering entity.
Framework agreement for construction management and HSE-coordination services, mainly concerning WS & S (water supply and sewage).
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Moss kommune
Country: NO
Region: Østfold
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 12000000 NOK
Submission deadline: 2017-05-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Moss municipality (hereafter called the Contracting Authority) invites tenderers to an open tender contest for a framework agreement for ICT consultancy and advisory services.
The Contracting Authority has an IT environment with many technologies and the operational personnel currently have the competence for daily operations and management. In order to be able to develop and manage the IT environment, there is a need for expertise and assistance within different disciplines that can assist and advice the professional environment on future technologies and needs. The Contracting Authority has a high workload at times and has, thus, periods with a need for increased capacity to implement projects.
2 years with a unilateral right to extend the contract for a further 1+1 year. The maximum contract period is 4 years.


Eligibility requirements: See the attached ESPD (European Single Procurement Document).

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2017-04-26
Buyer: Oljedirektoratet
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Open procedure
CPV classification: 38112100 | 38221000 | 48222000 | 48326100 | 48810000: Information systems
Estimated value: 2400000 NOK
Submission deadline: 2017-06-12
Award criteria: The most economic tender

Technical requirements: OD needs consultancy services within the maintenance and further development of our geographical information systems (GIS tools). The GIS tools include, amongst other things, OD's fact sheet on the internet and OD's internal GIS data system based on ESRI, Latitude Geographics and Open Source software. The delivery shall cover competence transfer and consultancy for new and existing systems.
OD would like to enter into a contract with 1 tenderer. The contract will be for 2 years, with an option for OD to extend the contract for 1+1 year.
The contract has an estimated value of  600 000 NOK excluding VAT per annum. The estimated value is non-binding on OD and carries no rights for the tenderer.
See the tender documentation, point 3, for further details on the assignment and the specifications of the needs.

Eligibility requirements: See the tender documentation.

Award value: 2400000