Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: École Polytechnique
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems | 42961100 | 50610000
Estimated value: 200000 EUR
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: Maintenance préventive, corrective et curative des systèmes de contrôle d'accès, d'alarme intrusion et de vidéosurveillance des bâtiments et locaux de l'école polytechnique
Maintenance préventive, corrective et curative des systèmes de contrôle d'accès, d'alarme intrusion et de vidéosurveillance des bâtiments et locaux de l'école polytechnique.
L'accord-cadre peut être reconduit par période successive de 1 an. La durée totale de l'accord-cadre est de 4 ans maximum reconductions comprises.
Le marché peut être téléchargé à l'adresse https://marches-publics.gouv.fr en indiquant la référence Mx18-103. Le dossier de candidature comprendra les pièces obligatoires suivantes:
— un Dc 1 (lettre de candidature) signé par le représentant légal de la société ou la personne habilitée à engager la société (fourniture du pouvoir le cas échéant) mentionnant le SIRET et le code APE de la société, précisant si elle se présente seule ou en groupement,
— un Dc 2 (déclaration du candidat) ou la déclaration sur l'honneur jointe en annexe au présent document (dûment complétée, datée et signée par une personne habilitée à engager la société),
— les références, l'expérience professionnelle de la société dans le domaine faisant l'objet de la présente consultation durant les 3 dernières années,
— l'attestation d'assurance responsabilité civile et/ou professionnelle valide pour l'année en cours,
Les formulaires Dc 1, Dc 2 sont téléchargeables sur: http://www.economie.gouv.fr/daj/formulaires-declaration-candidat
Conformément à l'article 49 du décret nº 2016-360 du 25.3.2016 relatif aux marchés publics, le pouvoir adjudicateur acceptera que les entreprises présentent leurs candidatures grâce au document unique de marché européen. Dans ce cas de figure, l'entreprise ne sera pas tenue de fournir les formulaires Dc 1 et Dc 2.
— le cahier des clauses administratives particulières valant acte d'engagement paraphé page par page et signé dans le cadre réservé à cet effet,
— le mémoire technique indiquant l'organisation mise en place par le titulaire afin de répondre aux besoins exprimés dans le CCTP et aux critères indiqués à l'article 7.2 du présent RC,
— un «lot maintenance» qui indique la liste et la quantité de matériels que le titulaire juge indispensable dans le cadre du poste 3 comme indiqué à l'article 3.3. du CCTP,
— l'attestation de visite du site le candidat est avisé que la remise d'une offre emporte acceptation des clauses du présent dossier de consultation (présent RC, acte d'engagement, CCAP et CCTP).


Award value: 200000
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: CPAM de la Gironde
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64121000 | 72512000: Document management services | 79800000 | 79995100
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: Externalisation de l'édition, la mise sous pli, l'expédition et l'archivage électronique légal des courriers recommandés de la CPAM de la Gironde
Externalisation de l'édition, la mise sous pli, l'expédition et l'archivage électronique légal des courriers recommandés de la CPAM de la Gironde.
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: 1.102.1 Logistik, Statistik und Wahlen – Hansestadt Lübeck – Der Bürgermeister
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 50118100 | 50118110 | 50118200 | 50118300 | 50118400
Submission deadline: 2018-11-13
Award criteria: Lowest price

Technical requirements: Abschleppen und Verwahren von zugelassenen Fahrzeugen aller Art für den Bereich Verkehrsangelegenheiten der Hansestadt Lübeck
Abschleppen und Verwahren von zugelassenen Fahrzeugen aller Art für den Bereich Verkehrsangelegenheiten der Hansestadt Lübeck, aufgeteilt auf 2 Vertragsgebiete (Lose)
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Union of Cyprus Municipalities
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48517000 | 48800000 | 48810000: Information systems | 48812000: Financial information systems
Estimated value: 5960000 EUR
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: The Union of Cyprus Municipalities (UCM) is seeking to acquire an Integrated Municipality System to support comprehensive IT and operational activities of the UCM members and to enter into a maintenance and operational support service provision contract. The solution shall comprised of the following:
1) Every interested economic operator who has or had an interest in being awarded the contract and who has sustained or is likely to sustain a loss as a result of an act or decision of the Contracting Authority which precedes the signature of the contract and for which it is alleged that it violates any provision of the legislation in force, has the right to file a recourse to the Tenders Review Authority in accordance with the provisions of the law on the review procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010).
2) To file a recourse to the Tenders Review Authority, the applicant must pay a non-refundable fee which is deposited into the General Government Account. More details are given in the website of the Tenders Review Authority (www.tra.gov.cy).
3) Regarding the manner and procedure for filing recourses, the manner in which these are examined and the procedure for the issue of the relevant rulings, the provisions of the Law on the review procedures concerning the Award of Public Contracts of 2010 (Law 104(I)/2010) shall apply.


Award value: 5960000
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Irish Blood Transfusion Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 75241000 | 79710000: Security services
Estimated value: 1165000 EUR
Submission deadline: 2018-11-09
Award criteria: The most economic tender

Technical requirements: We have a requirement for a 24 hour manned guarding service at the National Blood Centre James’s St, Dublin 8. This is the main blood processing and testing centre in Ireland.
The objective is to provide a secure environment for staff, donors, visitors, premises and for the blood supply itself.
We have a requirement for a 24 hour manned guarding service at the National Blood Centre James’s St, Dublin 8. This is the main blood processing and testing centre in Ireland.
The objective is to provide a secure environment for staff, donors, visitors, premises and for the blood supply itself.

Eligibility requirements: As per RFT.

Award value: 1165000
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: SDEA Alsace Moselle
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: Articles L. 551-1 et suivants du code de la justice administrative dans les 2 mois à compter de la date de publication du présent avis et jusqu'à la signature du marché.
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Finn Church Aid
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 79710000: Security services
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: The Finn Church Aid requests tenders for global security service. The procurement is divided into three (3) parts:
The Tenderer may bid 1, 2 or all 3 parts of the Procurement. Alternative tenders are not allowed. This procurement is a service procurement exceeding the EU threshold value. The estimated value for the entire procurement is c. 1 000 000 EUR.
Global Security Manager (GSM) has the overall responsibility to ensure that FCA has needed security measures, policies, instructions and technical solutions in place. GSM trains identifies security risks, plans measures to mitigate the risks, evaluates the probability of the risks and monitors them globally in collaboration with FCA staff and established security networks. Annex “Description of Services” contains a more complete description.
Regional Security Manager (RSM) monitors the implementation of agreed security measures and policies set by FCA on country/Regional level as well as monitors the daily development of security situation in countries where FCA is operational. In general RSM, has the same duties as the Global Security Manager but on country/regional level. Annex “Description of Services” contains a more complete description.
The service producer shall offer a 24/7/365 ICE-service, which consists of an internet-based Portal and a phone hotline. Service shall be offered in Finnish and in English. Annex “Description of Services” contains a more complete description.
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Métropole d'Aix-Marseille-Provence Metropolis
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34993000 | 71300000 | 71335000 | 71520000: Construction supervision services
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: Maîtrise d'œuvre en conception — Réalisation pour l'aménagement de la traversée du Rove, Rd 568, sur la commune du Rove (13740)
Il s'agit d'un appel d'offres ouvert passé en application des dispositions des articles 25 et 66 à 68 du décret n
Maîtrise d'œuvre en conception-réalisation pour l'aménagement de la traversée du Rove / Rd 568, sur la commune du Rove (13740).
Située au sud du village du Rove, la départementale RD 568 accueille des flux automobiles importants où des vitesses de circulation excessives peuvent engendrer des problèmes de sécurité et de confort pour les piétons, les cyclistes ainsi que pour les riverains.
La configuration actuelle de la RD 568 par sa largeur importante et l'absence d'accotements aménagés privilégie la circulation des voitures au détriment des modes doux de déplacement.
Cette voie, pourtant voisine de lieux de vie (habitations, école, commerces, etc.), nécessite une logique d'aménagement urbaine.
Ces enjeux nécessitent qu'une réflexion globale soit menée sur le linéaire d'étude par le Bet afin de donner un caractère urbain à la RD 568 afin d'apaiser la circulation des automobilistes et de restreindre les nuisances liées à la circulation, permettant ainsi de rééquilibrer la place donnée aux différents usagers de l'espace public.
— tranche ferme: missions de base conception-réalisation (EP, AVP, PRO, ACT, VISA, DET, OPC, AOR, GAR) et mission complémentaire (étude hydraulique),
— tranches optionnelles: enfouissement des réseaux, réunions publiques et supports de communication, demande de dérogation à la réglementation PMR, Expropriation et enquête publique.
Le coût prévisionnel global des travaux pour l'aménagement de cette voie est de 6 250 000 EUR HT soit 7 500 000 EUR TTC.
Les délais d'exécution des prestations de chacune des missions sont fixés dans l'annexe 4: «Délais de la mission».
Pour les tranches optionnelles 1, 2 et 3, la date butoir d'affermissement est de 12 mois à compter de l'os de démarrage de la mission AVP.
Pour la tranche optionnelle 4, la date butoir d'affermissement est de 24 mois à compter de l'os de démarrage de la mission AVP
— conformément aux dispositions de l'article 2.II de l'arrêté du 29.3.2016, si le candidat n'est pas en mesure de produire les renseignements et documents demandés ci-dessous, il est autorisé à prouver sa capacité économique ou financière par tout autre moyen considéré comme approprié par l'acheteur,
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires du domaine d'activité, portant sur les 3 derniers exercices disponibles en fonction de la date de création de l'entreprise ou du début d'activité de l'opérateur économique, dans la mesure où les informations sur ces chiffres d'affaires sont disponibles (sur papier libre ou DC2).
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Estimated value: 100000000 GBP
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: The increase in medical imaging scans within the NHS has presented the need for a compliant route to market for teleradiology services. This framework will have a sole focus on a range of teleradiology reporting to support current needs within the NHS.
It is expected that teleradiology suppliers provide quality assurance, audit provisions and high governance when working with NHS Trusts.
NHS SBS are aware this is a growing market area and would like to encourage new and well established suppliers to bid for this tender.
The increase in medical imaging scans within the NHS has presented the need for a compliant route to market for teleradiology services. This framework will have a sole focus on a range of teleradiology reporting to support current needs within the NHS.
It is expected that teleradiology suppliers provide quality assurance, audit provisions and high governance when working with NHS Trusts.
NHS SBS are aware this is a growing market area and would like to encourage new and well established suppliers to bid for this tender.
NHS SBS has the option to extend this Framework Agreement for 12 months from the end of the initial 36 months.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Northern Ireland Electricity Networks
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34113000: Four-wheel-drive vehicles | 34144700: Ambulances | 34350000 | 42414000 | 42961300
Submission deadline: 2018-11-02
Award criteria: The most economic tender

Technical requirements: NIE Networks wishes to appoint suitably qualified and experienced service provider for the supply, maintenance, repair and provision of fleet tracking system for fleet vehicles throughout Northern Ireland.
— optional requirement for the maintenance and fleet management of leased vehicles (including existing fleet vehicles which may be transferred from the incumbent provider to NIE Networks or the replacement supplier),
— supply and replacement of vehicles as per agreed terms and conditions on a vehicle by vehicle basis,
— servicing, maintenance and repairs of vehicles at agreed timetables and in accordance with Manufacturer’s guidelines,
— provision of and access to the Supplier’s fleet administration system (comprehensive client access required),
— provision of fleet administration function including the management of road fund licences, fines and and fixed penalty notices, MOT/PSV certificates
— safety inspections of vehicles (compliance with Goods Vehicles (Licensing of Operators) Act (Northern Ireland) 2010 obligations),
— proactive scheduling and supply of replacement vehicles for those that have reached or are approaching the end of their contract period,
— provision of off road vehicles in emergency escalation situations (approximate requirement of up to 30 off road 4 x 4 vehicles required in response to a serious escalation. Hire periods will be based on daily rates and range from one day to seven days depending on the emergency). Types of 4 x 4 vehicles may range from commercial to non-commercial and may be required at short notice (< 8 hours),
— supply, installation and management of a fleet tracking system, which is capable of delivering preventative maintenance, fleet utilisation, reduced fuel consumption, environment impact, regulatory compliance and safe driving initiatives,
— accident and body damage repairs to NIE Networks vehicles, whether owned or contract hired. Required works include, in the first instance, the repair and/or removal and replacement of vehicle bodywork, and shall include the painting and finishing of the repair to an acceptably high level.
He Contracting Entity will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Framework Agreements is communicated to all economic operators. The standstill period provides time for unsuccessful economic operators to challenge the award decision before the Framework Agreements are entered into. The Utilities Contracts Regulations 2016 provide for aggrieved parties
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Klinički bolnički centar Split
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 3120000 HRK
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: Usluga popravka i održavanja RTG medicinske opreme proizvođača Shimadzu, Fuji i Planmed (procijenjena vrijednost 681 356,00 HRK bez PDV-a)
Usluga popravka i održavanja RTG medicinske opreme proizvođača Shimadzu, Fuji i Planmed (procijenjena vrijednost 681 356,00 HRK bez PDV-a).
a) upis u sudski, obrtni, strukovni ili drugi odgovarajući registar koji se vodi u državi njegova poslovnog nastana;
Za potrebe utvrđivanja okolnosti iz točke 4.1. Dokumentacije o nabavi, gospodarski subjekt u ponudi dostavlja:
— ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1.).
Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz poglavlja 4.1. a) dokazuje se:
— izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, HRVATSKA, u pisanom obliku. Žalba se dostavlja neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN-a RH.
Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju u roku za žalbu.Kada je žalba upućena putem ovlaštenog davatelja poštanskih usluga, dan predaje ovlaštenom davatelju poštanskih usluga smatra se danom predaje Državnoj komisiji odnosno naručitelju.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno odredbi stavka 1. ovoga članka nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: 4.1. Sposobnost za obavljanja profesionalne djelatnosti Temeljem članka 257. Zakona o javnoj nabavi svaki ponuditelj mora u postupku javne nabave dokazati: a) upis u sudski, obrtni, strukovni ili drugi odgovarajući registar koji se vodi u državi njegova poslovnog nastana; Za potrebe utvrđivanja okolnosti iz točke 4.1. Dokumentacije o nabavi, gospodarski subjekt u ponudi dostavlja: — ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1.). Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz poglavlja 4.1. a) dokazuje se: — izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.

Award value: 3120000
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Lunds universitet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60160000 | 60161000 | 60200000 | 60400000: Air transport services
Submission deadline: 2018-11-15
Award criteria: Lowest price

Technical requirements: Upphandlingen avser frakttjänster avseende dokument och gods som ingår i Lunds universitets forsknings- och utbildningsverksamhet.
Avtalstiden är två (2) år med option om förlängning med ett (1) + ett (1) år, en total avtalstid på fyra (4) år.
Upphandlingen avser frakttjänster avseende dokument och gods som ingår i Lunds universitets forsknings- och utbildningsverksamhet.
Avtalstiden är två (2) år med option om förlängning med ett (1) + ett (1) år, en total avtalstid på fyra (4) år.
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Foreign and Commonwealth Office
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: The contractor will provide security services for the British Embassy in Paris (1 x 0800 — 18:00 shift (Embassy lunch break from 12:00-13:00) and for the British Consulate in Paris (1 x 0900 — 17:30 shift (Consulate lunch break from 13:00-14:00) over a 5 day week (plus extra hours for evening receptions) throughout the contract period in order to prevent unauthorised access to the premises.
The contract shall have duration of three (3) years and is scheduled to start on the 1.1.2019 and shall expire on 31.12.2021. The contract may be extended by further
Public procurement notice: Contract Notice
Published: 2018-10-10
Buyer: Lietuvos Respublikos sveikatos apsaugos ministerija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: Mobilios emocinės savipagalbos programėlės „Pagalba sau“ atnaujinimas. Mobilioji aplikacija turi būti atnaujinama taip, jog ir toliau būtų skirta mobiliesiems įrenginiams su operacinėmis sistemomis Android ir Apple iOS. Mobilioji aplikacija turi prisitaikyti prie mobiliojo įrenginio ekrano dydžio.
Mobiliosios aplikacijos atnaujinimo, priežiūros ir plėtojimo paslaugos. Mobilioji aplikacija turi būti atnaujinama taip, jog ir toliau būtų skirta mobiliesiems įrenginiams su operacinėmis sistemomis Android ir Apple iOS. Mobilioji aplikacija turi prisitaikyti prie mobiliojo įrenginio ekrano dydžio.
Teikėjai turi pateikti EBVPD – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujanti Viešųjų pirkimų įstatymo 46 str. nuostatoms.
Perkančiajai organizacijai pavėlavus atsiskaityti už kokybiškai ir laiku suteiktas paslaugas pagal sutarties sąlygas, perkančioji organizacija, teikėjui raštu pareikalavus, moka teikėjui 0,03 proc. delspinigius nuo vėluojamų apmokėti paslaugų kainos už kiekvieną uždelstą dieną.
Jei teikėjas daugiau nei 3 dienas vėluoja suteikti paslaugas, perkančiajai organizacijai raštu pareikalavus, moka perkančiajai organizacijai 50 EUR baudą už kiekvieną uždelstą dieną.

Eligibility requirements: Teikėjai turi pateikti EBVPD – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujanti Viešųjų pirkimų įstatymo 46 str. nuostatoms.