Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: The Mayor and Commonalty and Citizens of the City of London
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 215000 EUR
Submission deadline: 2018-09-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The City of London Corporation requires a fully integrated specialist legal case management system (LCMS). The LCMS must integrate with MS Outlook/Office 365, offer comprehensive integrated document management functionality, comply with current ICT and data security standards and fit with the City of London Corporation’s operating systems and software.
Suppliers must offer the options of an externally hosted solution or one that operates on the City of London Corporation’s own servers as both options are being considered.
The City of London Corporation requires a fully integrated specialist legal case management system. Suppliers must offer the options of an externally hosted solution or one that operates on the City of London Corporation’s own servers as both options are being considered.
The legal case management system must integrate with MS Outlook/Office 365, offer comprehensive integrated document management functionality, comply with current ICT and data security standards and fit with the City of London Corporation’s operating systems and software as follows:
The City of London Corporation are interested to receive bids from experienced providers that can deliver a legal case management system that meets our requirements.
The budget stated in this notice is the maximum budget available. It is anticipated that the system will require a maximum budget of 90 000 GBP for implementation costs and a maximum of 25 000 GBP per annum for ongoing licencing, maintenance and support costs. Full costs must be submitted.
Suppliers must offer the options of an externally hosted solution or one that operates on the City of London Corporation’s own servers, as both options are being considered.
This tendering exercise is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url:www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. It is anticipated that the system will require a maximum budget of 90 000 GBP for implementation costs and a maximum of 25 000 GBP per annum for ongoing licencing, maintenance and support costs.


Award value: 215000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Πολεμική Αεροπορία - Υπηρεσία Προμηθειών
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value: 1100000 EUR
Submission deadline: 2018-09-21
Award criteria: Lowest price

Technical requirements: Γενική επισκευή (Overhaul), δύο (2) τεμαχίων υλικού ΛΟΛ, NSN:1615145330577, P/N: 332A32--1007-03T, main gear box, ΕΠ Super Puma.
Ο διαγωνισμός θα διενεργηθεί ηλεκτρονικά, μέσω της διαδικτυακής πύλης του Ε.Σ.Η.ΔΗ.Σ., με αριθμό συστήματος: 63093.
Στους οικονομικούς φορείς, παρέχεται η δυνατότητα άσκησης προδικαστικής προσφυγής κατά των πράξεων ή παραλείψεων της Διοίκησης, που αφορούν στη διαδικασία του διαγωνισμού έως και το στάδιο της έκδοσης κατακυρωτικής απόφασης, σύμφωνα με τα καθοριζόμενα στο Βιβλίο IV άρθρα 345 έως 374 του Ν. 4412/16 (ΦΕΚ τ.Α΄ 147/8.8.2016) «Δημόσιες Συμβάσεις Έργων, Προμηθειών και Υπηρεσιών (προσαρμογή στις Οδηγίες 2014/24/ΕΕ και 2014/25/ΕΕ) και στο ΠΔ 39/2017 (ΦΕΚ τ.Α΄ 64/4.5.2017) «Κανονισμός Εξέτασης Προδικαστικών Προσφυγών από την Αρχή Εξέτασης Προδικαστικών Προσφυγών».

Eligibility requirements: Εγγραφή σε οικείο Βιοτεχνικό ή Εμπορικό ή Βιομηχανικό Επιμελητήριο.

Award value: 1100000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Υπουργείο Εσωτερικών
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72500000
Estimated value: 612000 EUR
Submission deadline: 2018-09-10
Award criteria: The most economic tender

Technical requirements: Αγορά υπηρεσιών πληροφορικής, για το έργο της αναβάθμισης του Συστήματος Πληροφοριών Γης, του Τμήματος Κτηματολογίου και Χωρομετρίας του Υπουργείου Εσωτερικών.
Το αντικείμενο του διαγωνισμού αφορά στην εξασφάλιση υπηρεσιών πληροφορικής, για τις ανάγκες του έργου αναβάθμισης του Συστήματος Πληροφοριών Γης (Σ.Π.Γ.), του Τμήματος Κτηματολογίου και Χωρομετρίας (Τ.Κ.Χ.), που εντάσσονται στην κατηγορία 72200000 και 72500000 κατά CPV.
ΑΝΑΒΑΘΜΙΣΗ ΤΟΥ ΣΥΣΤΗΜΑΤΟΣ ΠΛΗΡΟΦΟΡΙΩΝ ΓΗΣ ΤΟΥ ΤΜΗΜΑΤΟΣ ΚΤΗΜΑΤΟΛΟΓΙΟΥ ΚΑΙ ΧΩΡΟΜΕΤΡΙΑΣ ΤΟΥ ΥΠΟΥΡΓΕΙΟΥ ΕΣΩΤΕΡΙΚΩΝ
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία, από πράξη ή απόφαση της Αναθέτουσας Αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται, ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες, περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 612000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Splošna bolnišnica dr. Franca Derganca Nova Gorica
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-09-05
Award criteria: Lowest price


Eligibility requirements: Skladno z razpisno dokumentacijo.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Zavod za zdravstveno zavarovanje Slovenije
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services
Submission deadline: 2018-09-07
Award criteria: Lowest price

Technical requirements: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN dne 7.9.2018 in se bo začelo ob 12.05 uri na spletnem naslovu https://ejn.gov.si/eJN2.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Ministrstvo za finance Finančna uprava Republike Slovenije
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72230000: Custom software development services
Submission deadline: 2018-09-19
Award criteria: The most economic tender

Technical requirements: Naročnik si pridržuje možnost uporabe postopka s pogajanji brez predhodne objave skladno s 5. odstavkom 46. člena ZJN-3; nove storitve, ki predstavljajo ponovitev podobnih storitev, kot so zajete v prvotnem naročilu, za obdobje 2 let.

Eligibility requirements: Glejte razpisno dokumentacijo.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: ULSNA, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 292199.36 EUR
Submission deadline: 2018-09-05
Award criteria: Lowest price

Technical requirements: Prestação de serviços médicos, por lotes, na especialidade de ortopedia na Unidade Local de Saúde do Norte Alentejano, E. P. E.
Lote 1 — HDJMG — Prestação de serviços médicos, por lotes, na especialidade de ortopedia na Unidade Local de Saúde do Norte Alentejano, E. P. E.
Prestação de serviços médicos, por lotes, na especialidade de ortopedia na Unidade Local de Saúde do Norte Alentejano, E. P. E.
Lote 2 — HSLE — Prestação de serviços médicos, por lotes, na especialidade de ortopedia na Unidade Local de Saúde do Norte Alentejano, E. P. E.



Award value: 292199.36
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Município de Guimarães
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2000000 EUR
Submission deadline: 2018-09-03
Award criteria: The most economic tender

Technical requirements: Concurso público número 9/18 — Aquisição de serviços de segurança e de vigilância nas instalações e equipamentos do município de Guimarães
Aquisição de serviços de segurança e de vigilância nas instalações e equipamentos do município de Guimarães.



Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Autoridade Tributária e Aduaneira
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 237372.5 EUR
Submission deadline: 2018-08-22
Award criteria: Lowest price

Technical requirements: 17/CP/AT/2018 — Aquisição de serviços de assistência técnica da plataforma de backups que integram a solução robótica central virtual tape library dos equipamentos (Fujitsu ETERNUS CS8400, CS8200 e LT260 e SCALAR I6000)
17/CP/AT/2018 — Aquisição de serviços de assistência técnica da plataforma de backups que integram a solução robótica central virtual tape library dos equipamentos (Fujitsu ETERNUS CS8400, CS8200 e LT260 e SCALAR I6000).



Award value: 237372.5
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Université de la Réunion
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-09-06
Award criteria: The most economic tender

Technical requirements: Avant toute remise des offres, une visite du site est obligatoire: Pour les lots 1, 2 Mme Emmanuelle Futol, emmanuelle.futol@univ-reunion.fr, +33 0262938141, ismael.oojeeraully@univ-reunion.fr, +33 0262938060.
Attention: l'université de la Réunion est fermée du 21.7.2018 au 15.8.2018 inclus, pendant cette période de fermeture, merci d'utiliser le courriel

Eligibility requirements: Confère le règlement de consultation
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: MRMP-N/A — Direction Générale Material Resources — division marchés publics — section matériel navigant — sous-section acquisition
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 50640000 | 75221000: Military defence services
Estimated value: 1460000 EUR
Submission deadline: 2018-10-11
Award criteria: The most economic tender

Technical requirements: Marché pluriannuel ouvert de services et à bordereau de prix relatif à la vidange et au nettoyage des fonds de cale et des soutes à bord des navires de la marine belge et/ou entretenus par celle-ci
Vidange et nettoyage des fonds de cale et des soutes à bord des navires de la marine belge et/ou entretenus par celle-ci.
Meerjarige open overeenkomst van diensten tegen prijslijst betreffende het ledigen en reinigen van lensvlakken en tanks aan boord van de vaartuigen van en onderhouden door de Belgische Marine
Ledigen en reinigen van lensvlakken en tanks aan boord van de vaartuigen van en onderhouden door de Belgische Marine

Eligibility requirements: Voir par 5 du CSCH
Zie par 5 van het bestek

Award value: 1460000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Communauté d'agglomération de La Porte du Hainaut
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 221000 EUR
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: Marché de fourniture d'électricité rendu sur site et de prestations de services associées pour l'alimentation des points de livraison des bâtiments de la Porte du Hainaut
Marché de fourniture d'électricité rendu sur site et de prestations de services associées pour l'alimentation des points de livraison des bâtiments de la Communauté d'agglomération de la Porte du Hainaut.
Les candidats doivent être titulaires de l'autorisation de fourniture d'électricité délivrée par le ministre chargé de l'énergie, en vertu du décret nº 2011-1457 de 7.11.2011.
1) Conditions et mode de paiement pour obtenir les documents contractuels et additionnels: le dossier est téléchargeable gratuitement par voie dématérialisée à l'adresse suivante: https://marchespublics.agglo-porteduhainaut.fr
— soit par courrier par LRAR à l'adresse suivante: Communauté d'agglomération de La Porte du Hainaut, Service commande publique, Site minier de Wallers Arenberg, rue Michel Rondet — BP 59 — 59135 Wallers,
— soit remise sur place contre récépissé, du lundi au vendredi de 9:00 à 12:00 et de 14:00 à 16:30, à l'adresse suivante: Communauté d'agglomération de La Porte du Hainaut, Service commande publique, ZI du Plouich — Bâtiment la Passerelle, rue du Commerce, 59590 Raismes,
Modalités d'ouverture des offres: la date du 17.9.2018 à 14:00 est mentionnée à titre purement indicatif.
4) Complément à la rubrique II.1.5: la valeur estimée du marché est d'environ 285 000 EUR (TTC) par an soit 855 000 EUR (TTC) pour la durée du marché, il convient de se reporter à l'annexe au CCTP pour connaître les consommations en Kw/H des 3 dernières années.

Eligibility requirements: Les candidats doivent être titulaires de l'autorisation de fourniture d'électricité délivrée par le ministre chargé de l'énergie, en vertu du décret nº 2011-1457 de 7.11.2011.

Award value: 221000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Centre Hospitalier de Perpignan
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-09-18
Award criteria: The most economic tender

Technical requirements: Appel d'offres ouvert nº 9 H 18 prestation de location/maintenance de véhicules de transport pour le centre hospitalier de Perpignan
Appel d'offres ouvert nº 9 H 18 prestation de location/maintenance de véhicules de transport pour le centre hospitalier de Perpignan.
Cette consultation référencée appel d'offres ouvert nº 9 H 18 porte sur la prestation de location/maintenance de véhicules de transport pour le centre hospitalier de Perpignan.
Les candidats pourront, 11 jours maximum avant la date de remise des plis, adresser leurs demandes de renseignements complémentaires concernant la consultation à: la cellule marchés du CHP:
Une réponse sera adressée en temps utile à tous les candidats identifiés ayant retiré le dossier de consultation, et ce au plus tard 7 jours avant la date de remise des plis. Aucune réponse ne sera transmise après cette date. Le pouvoir adjudicateur attire l'attention des candidats sur la nécessité de lui communiquer, pour la sécurisation de ces échanges, une adresse émail valide et accessible par plusieurs personnes de son entreprise. Pour tous renseignements complémentaires, vous pouvez adresser vos demandes à: renseignements administratifs marchés: direction des achats cellule marchés soit via la plateforme https://www.achatpublic.com Soit par courriel à serveco.marches@ch-perpignan.fr +33 468616437, +33 468616434.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Azienda Ospedaliero-Universitaria Policlinico — V. Emanuele
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 150000 EUR
Submission deadline: 2018-10-16
Award criteria: Lowest price

Technical requirements: Procedura aperta per il servizio triennale di gestione, conduzione e manutenzione dei sistemi RIS PACS dell'Azienda, con l’acquisto di componenti hardware e software dedicati



Award value: 150000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Cotral S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 750000 EUR
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento della fornitura hardware, software e servizi professionali per la realizzazione di un sistema di infomobilità Cotral
Procedura aperta, da esperirsi mediante richiesta di offerta in busta chiusa digitale, gestita interamente per via telematica, da aggiudicarsi con il criterio dell’offerta economicamente più vantaggiosa, ai sensi degli artt. 58, 60 e 95 comma 2 del D.Lgs. n. 50/2016, per l’affidamento della fornitura hardware, software e servizi professionali per la realizzazione di un sistema di infomobilità Cotral.
Procedura aperta, da esperirsi mediante richiesta di offerta in busta chiusa digitale, gestita interamente per via telematica, da aggiudicarsi con il criterio dell’offerta economicamente più vantaggiosa, ai sensi degli artt. 58, 60 e 95 comma 2 del D.lgs. n. 50/2016, per l’affidamento della fornitura hardware, software e servizi professionali per la realizzazione di un sistema di infomobilità Cotral.


Award value: 750000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Azienda Socio Sanitaria Territoriale della Valle Olona di Busto Arsizio
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 470000 EUR
Submission deadline: 2018-09-18
Award criteria: The most economic tender

Technical requirements: Realizzazione della Cartella Clinica Elettronica tramite estensione del Software Cartella Clinica Ambulatoriale e di ricovero «Whospital»
Gara a procedura aperta ai sensi dell’art. 60 del D.Lgs. n. 50/2016 e s.m.i, mediante l’utilizzo della piattaforma telematica Sintel, per l’affidamento dell’attività di realizzazione della Cartella Clinica Elettronica tramite estensione del Software Cartella Clinica Ambulatoriale e di ricovero «Whospital» già installati presso i Presidi Ospedalieri di Busto Arsizio e Saronno, ai Presidi Ospedalieri di Gallarate, Somma Lombardo e Angera — Gara n. 7142181 — CIG. n. 75580067DA.
Gara a procedura aperta ai sensi dell’art. 60 del D.Lgs. n. 50/2016 e s.m.i, mediante l’utilizzo della piattaforma telematica Sintel, per l’affidamento dell’attività di realizzazione della Cartella Clinica Elettronica tramite estensione del Software Cartella Clinica Ambulatoriale e di ricovero «Whospital» già installati presso i Presidi Ospedalieri di Busto Arsizio e Saronno, ai Presidi Ospedalieri di Gallarate, Somma Lombardo e Angera — Gara n. 7142181 — CIG. n. 75580067DA
Le offerte vanno inviate a «ASST della Valle Olona» tramite la piattaforma Sintel di Regione Lombardia Milano al seguente indirizzo internet http://www.arca.regione.lombardia.it. La procedura di gara è gestita con il Sistema telematico denominato Sintel, accessibile dal sito http://www.arca.regione.lombardia.it la cui descrizione e modalità di utilizzo ai fini della partecipazione alla procedura è precisata nella documentazione di gara. Il nr. Di gara è il seguente: Gara n. 7142181 — CIG. n. 75580067DA


Award value: 470000
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Autoridade de Gestão do PDR2020
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2018-09-06
Award criteria: The most economic tender

Technical requirements: Aquisição de serviços técnicos de manutenção evolutiva e corretiva do sistema de informação do Programa de Desenvolvimento Rural do Continente 2014-2020, designado ePDR2020
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: GIE Agirc-Arrco
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72500000
Submission deadline: 2018-09-12
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la sélection d'un prestataire en capacité de prendre en charge dans ses locaux, les prestations externalisées de supervision, de pilotage de niveau 1 et de niveau 2, telles que décrites dans le programme fonctionnel joint.
Il sera renouvelable 2 fois 1 an par reconduction expresse du pouvoir adjudicateur mandataire du groupement de commandes.
Public procurement notice: Contract Notice
Published: 2018-08-09
Buyer: Câmara Municipal de Sintra
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Submission deadline: 2018-09-07
Award criteria: Lowest price

Technical requirements: Aquisição de serviços de vigilância e segurança de instalações municipais (CMS-SMAS-Fundação Cultursintra)
Aquisição de serviços de vigilância e segurança de instalações municipais (CMS-SMAS-Fundação Cultursintra).
Public procurement notice: Contract Award Notice
Published: 2018-08-09
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services | 85145000
Award criteria: Lowest price

Technical requirements: Syftet är att ge Skaraborgs Sjukhus en effektiv och rationell laboratoriefunktion som tillgodoser sjukhusets behov av laboratoriemedicinsk kompetens, analyssvar för diagnostik samt säkerställande av blodförsörjning.
Public procurement notice: Contract Award Notice
Published: 2018-08-09
Buyer: Spitalul Județean de Urgență „Dr. Constantin Opriș” Baia Mare
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79713000: Guard services
Estimated value: 2149120 RON
Award criteria: Lowest price

Technical requirements: Servicii de paza si a obiectivelor, bunurilor si valorilor din Spitalul Judetean de Urgenta „Dr. Constantin Opris” Baia Mare.
Cantitate minima acord-cadru (24 luni) — 116 800 ore; cantitate maxima acord-cadru (24 luni) – 134 320 ore.
Spitalului Judetean de Urgenta „Dr. Constantin Opris” Baia Mare — Str. George Coşbuc nr. 31, cod 430031, Baia Mare — ROMANIA.
Servicii de paza si a obiectivelor, bunurilor si valorilor din Spitalul Judetean de Urgenta „Dr. Constantin Opris” Baia Mare.
Cantitate minima acord-cadru (24 luni) — 116 800 ore; cantitate maxima acord-cadru (24 luni) – 134 320 ore.
Procedura interna proprie, organizarea unei proceduri interne in baza Anexei 2 la Legea 98/2016 privind achizitiile publice. Publicitate procedurii se va realiza pe site-ul beneficiarului, www.spitaljbm.ro, Informatii publice — Comunicate


Winner: System G.M.B. Security S.R.L.
Award value: 2149120
Number of bids: 3