Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-09-07
Buyer: Società Regionale per la Sanità (SO.RE.SA. SpA)
Country: IT
Region: Campania
Contract type: Services
CPV classification: 72500000 | 85000000 | 85100000: Health services

Technical requirements: Implementation and adoption of the integrated information system for domiciliary and residential care in Campania.
So.Re.Sa. S.p.A., on behalf of the Campania Region, is planning to procure the ‘Implementation and adoption of the Integrated Information System for domiciliary and residential care in Campania’, to be adopted in the long run by all the Healthcare Organizations operating within the Regional Health System.
Soresa intends to acquire an IT platform enabling the adoption of a region wide unified information system and digital solutions supporting telemedicine and telehealth services (according to the classification proposed in the Italian ministerial guidelines for telemedicine).
Further information on the initiative, are available at the following URL: https://www.soresa.it/Pagine/NewsDettaglio.aspx?id=75.
The initiative is related to the STOPandGO project (Sustainable Technology for Older People — Get Organised, www.stoandgoproject.eu), which is a Public Procurement of Innovation project, co-funded by the European Commission under the CIP-ICT-PSP 2007-2013 program.
Realizzazione ed adozione del sistema informativo regionale integrato per l'assistenza sanitaria territoriale in Campania.
SO.RE.SA. SpA, su mandato della Regione Campania, ha in programma l'espletamento di una procedura di gara per la «Realizzazione ed adozione del sistema informativo regionale integrato per l'assistenza sanitaria territoriale in Campania», da adottare nel tempo in tutte le Aziende Sanitarie del Servizio Sanitario Regionale.
Si prevede di acquisire una piattaforma informatica che consenta l'adozione di un sistema informativo unificato a livello regionale e soluzioni digitali abilitanti l'erogazione di prestazioni assistenziali di telemedicina specializzata o di telesalute, secondo la classificazione proposta nelle linee di indirizzo ministeriali per la telemedicina.
Per maggiori informazioni sull'iniziativa, si rimanda al seguente URL: https://www.soresa.it/Pagine/NewsDettaglio.aspx?id=75.
L'iniziativa è correlata al progetto STOPandGO (Sustainable Technology for Older People — Get Organised, www.stoandgoproject.eu), un progetto di Procurement Pubblico di Innovazione, cofinanziato dalla Commissione Europea nell'ambito del programma CIP-ICT-PSP 2007-2013.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-09-07
Buyer: The Christie NHS Foundation Trust
Country: UK
Region: Greater Manchester
Contract type: Services
CPV classification: 48180000 | 48510000 | 72212180 | 72500000 | 72600000

Technical requirements: The Informatics Strategy (2014-2019) for The Christie NHS Foundation Trust has identified the deployment of an electronic Order Communications (OCS) solution as 1 of its key objectives. Therefore, the Trust is calling for expressions of interest to this Prior Information Notice from suitably qualified organisations to supply and implement an Order Communication System (OCS). The Trust is looking to deploy OCS to support both clinical and supportive care services.
— Have extensive and proven experience of developing order communications solutions for both clinical and supportive care services.
— Have an established track record of customer focused attitude to providing support (ITIL compliance) and timely issue resolution;
— Help desk support (e.g. ITIL based) with full Service Level Agreement within agreed service credits;
Interested organisations are invited to express their interest in this potential opportunity by contacting Bala Sridhar via email at: bala.sridhar@christie.nhs.uk before 23.9.2016.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Azienda Sanitaria Locale n° 1
Country: IT
Region: Sassari
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 4500000 EUR
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: Servizio, quinquennale, per l'implementazione e la gestione del Servizio Sportello Anagrafe Zootecnica.
Servizio quinquennale, per l'implementazione e la gestione del Servizio Sportello Anagrafe Zootecnica.
Quantitativo o entità totale (compresi tutti gli eventuali lotti e opzioni): base d'asta: 4 500 000 EUR. Gli oneri per la sicurezza non soggetti a ribasso saranno eventualmente indicati in sede di invio delle lettere di invito.
Modalità di apertura delle offerte: data da stabilire successivamente all'invio delle lettere di invito.

Eligibility requirements: Si rimanda al Disciplinare di Gara.

Award value: 4500000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Vesthimmerlands Kommune
Country: DK
Region: Nordjylland
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72500000
Submission deadline: 2016-10-03
Award criteria: The most economic tender

Technical requirements: Vesthimmerlands Kommune ønsker at genplacere alle serverressourcer eksternt fra Rådhuset i et datacenter, således at strøm, køling og drift af den fysiske serverplatform overdrages til en samarbejdspartner.
Der er optioner på applikationsdrift, redundans, overvågning af udstyr placeret hos kunden, serverpool samt sikkerhedsopdatering.
Klage over indgåelse af en kontrakt efter udbud skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Onema
Country: FR
Region: Val-de-Marne
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2016-10-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet le développement informatique et la maintenance corrective et évolutive d'une application nommée Oscean et de son volet nomade songe pour le compte de l'Onema.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Ensosp
Country: FR
Region: Bouches-du-Rhône
Contract type: Services
Procedure: Open procedure
CPV classification: 32420000 | 72315000: Data network management and support services
Submission deadline: 2016-10-06
Award criteria: The most economic tender

Technical requirements: L'acquisition de commutateur et matériels réseaux, la fourniture de services de maintenance sur les équipements et logiciels qui composent l'architecture de commutations et de transmission de données des sites de l'Ensosp.
Les systèmes de commutations et de transmission de données englobent tous les équipements électroniques ou applications chargés de transporter, sécuriser les informations.
En plus du maintien en condition opérationnel des dispositifs de transmissions de données et de la sécurisation du système d'information de l'ensemble des sites de l'Ensosp, il est requis des soumissionnaires d'être en mesure de répondre aux exigences fonctionnelles de l'Ensosp en offrant des solutions garantissant la sécurité et le transport du flux d'information.
La durée du marché ou accord est fixée à deux ans à compter de sa date de notification. Il sera renouvelé une fois par tacite reconduction sans que sa durée totale n'excède 4 ans à compter de sa date de notification, sauf si le pouvoir adjudicateur décide de dénoncer le marché ou l'accord-cadre. Dans ce cas, la décision de dénonciation sera adressée au titulaire, par lettre.
Compte tenu du mauvais paramétrage du site BOAMP, nous vous confirmons que ce marché n'est pas alloti conformément à notre règlement de consultation.
Les candidats peuvent retirer le dossier de consultation par voie électronique et répondre par voie papier, et inversement.
Votre identification lors du retrait d'un DCE est indispensable si vous souhaitez être tenu informé(e) des modifications.
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du présent marché, réalisé au cours des 3 derniers exercices.
Déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pendant les 3 dernières années.
Présentation d'une liste des prestations exécutées, pour un montant équivalent au cours des 3 dernières années, en indiquant le montant, l'époque et le lieu d'exécution de prestations.
— possibilité d'introduire un référé précontractuel depuis la procédure de passation jusqu'à la signature du marché,
— recours de plein contentieux 2 mois à compter de l'accomplissement des mesures de publicités appropriées,
— recours pour excès de pouvoir 2 mois à compter de la publication ou notification de la décision attaquée et jusqu'à la signature du contrat.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: CHU de Nantes
Country: FR
Region: Loire-Atlantique
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Submission deadline: 2016-10-03
Award criteria: The most economic tender

Technical requirements: Prestations d'assistance technique et conduite de projets techniques pour la mise en œuvre du schéma directeur du système d'information.
Prestations d'assistance technique et conduite de projets techniques pour la mise en œuvre du schéma directeur du système d'information pour le CHU de Nantes.
Prestations d'assistance technique et conduite de projets techniques pour la mise en œuvre du schéma directeur du système d'information.
En vertu de l'article 30 I 7 du décret n° 2016-360, possibilité de recours ultérieur à la procédure négociée sans concurrence pour la réalisation de prestations similaires.
Lettre de candidature et désignation du mandataire par ses co-traitants (formulaire DC1 ou format libre).
Déclaration concernant le chiffres d'affaires global et le chiffres d'affaires du domaine d'activité faisant l'objet du marché public, réalisés au cours des 3 derniers exercices disponibles (formulaire DC2 ou format libre).
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— présentation de la liste des principaux services des 3 dernières années en rapport avec l'objet du marché, notamment la liste des établissements de santé avec lequel le prestataire a ou a eu un marché (indiquer les noms et coordonnées téléphoniques des personnes à contacter éventuellement pour information),
Le dossier de consultation des entreprises est téléchargeable sur le site https://www.achats-hopitaux.com

Eligibility requirements: Lettre de candidature et désignation du mandataire par ses co-traitants (formulaire DC1 ou format libre).
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Greve Kommune
Country: DK
Region: Sjælland
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48800000 | 48820000: Servers | 72000000 | 72222300: Information technology services
Estimated value: 35000000 DKK
Submission deadline: 2016-10-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Udbuddet vedrører en outsourcingkontrakt vedrørende levering af drift, support og asset management ydelser i relation til Greve Kommunes It-infrastruktur. Greve Kommune har tidligere udbudt driften og vedligeholdelsen af sin IT-infrastruktur, men udbyder nu også sin servicedesk. Udbuddet omfatter transition og transformation, herunder migrering og konvertering, af Greve Kommunes nuværende IT-miljøer og data hos Greve Kommunes nuværende driftsleverandør til de etablerede miljøer eller cloud-tjeneste hos den overtagende driftsleverandør samt asset management af Greve Kommunes hardware og softwaremiljø.
Den udbudte ydelse består i levering af drift af Greve Kommunes IT-infrastruktur, supportering af de leverede ydelser inkl. servicedesk samt asset management på PC'ere i Greve Kommunes administration, tilhørende institutioner og skoler, herunder bl.a. klargøring og opsætning af nyt hardware, fremstilling og vedligeholdelse af software pakker og images samt deployment. Den udbudte ydelse er nærmere beskrevet i udbudsmaterialet.
Den i pkt. II.1.5) og pkt. II.2.6) anslåede værdi omfatter den samlede kontraktperiode inkl. optioner på forlængelse af kontrakten (5 + 2 år).
Greve Kommune har i maj 2016 i EU-Tidende under nr. 2016/S 093-166107 udbudt en tilsvarende ydelse, men dette udbud er efterfølgende blevet annulleret. I forhold til udbuddet fra maj 2016 er den væsentligste ændring, at levering/leasing af PC'er i nærværende udbud ikke længere er omfattet af tilbudsgiverens ydelse. Derudover er der foretaget flere andre, mindre tilpasninger af udbudsbetingelser, kontrakt og bilag.
Eventuel klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiver har indgået kontrakt, jf. lov om Klagenævnet for Udbud af 12.5.2010 med senere ændringer.


Award value: 35000000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Perth and Kinross Council
Country: UK
Region: Perth & Kinross and Stirling
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315200 | 71315300
Estimated value: 7000000 GBP
Submission deadline: 2016-10-04
Award criteria: The most economic tender

Technical requirements: A multi-Lot Framework Agreement for the provision of Professional Services related to Quantity Surveying, Architectural, Mechanical, Electrical, Structural, Civil and Fire Engineering, Health and Safety [‘H&S’] advisor and eBIM Survey services.
The estimated value of the Framework is 5 000 000 GBP — 7 000 000 GBP. A breakdown of the estimated value ranges for each Lot can be found in the Instructions for Tenderers document.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 6527. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause in this contract for the following reason:
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
12.2 Perth and Kinross Council is committed to securing Community Benefits from all contracts wherever possible and will require successful Suppliers to work with it, as part of the delivery of the services, in transforming the community in a real and sustainable manner. 12.3 Under a Framework Agreement where there is no guarantee of any levels or continuity of business it can be difficult to define the requirements for delivery of Community Benefits. However, it is expected that Suppliers will provide Community Benefits that are proportionate to the value of commissions and / or the volume of commissions they receive during the term of the Framework Agreement. The provision of Community Benefits will be monitored in regular contract review meetings with suppliers and reported on during the lifetime of the framework.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Université de Bordeaux
Country: FR
Region: Aquitaine
Contract type: Services
Procedure: Open procedure
CPV classification: 72212213
Submission deadline: 2016-10-07
Award criteria: The most economic tender

Technical requirements: Réalisation de prestations intellectuelles de services informatiques en matière de maîtrise d'ouvrage déléguée et de maîtrise d'oeuvre déléguée d'applications informatiques pour l'Université de Bordeau.
Réalisation de prestations intellectuelles de services informatiques en matière de maîtrise d'ouvrage déléguée et de maîtrise d'oeuvre déléguée d'applications informatiques.
Pour toutes informations complémentaires, se reporter au DCE consultable et (ou) téléchargeable sur la plate-forme de dématérialisation à l'adresse suivante: http://www.marches-publics.gouv.fr
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Central Bank of Ireland
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48160000 | 48311000 | 92510000
Submission deadline: 2016-10-03
Award criteria: The most economic tender

Technical requirements: The Central Bank reserves the right to extend the Term for a period or periods of up to twelve (12) months with a maximum of two (2) such extensions on the same terms and conditions, subject to the Central Bank's obligations at law.

Eligibility requirements: See attached documentation for more information.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Department of Social Protection
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 32353100 | 48329000 | 72252000: Computer archiving services | 79961330 | 79995100
Estimated value: 280000 EUR
Submission deadline: 2016-10-03
Award criteria: The most economic tender

Technical requirements: Archiving and Records Management Services (Digitisation of Records held on Microfilm) for the Department of Social Protection.


Award value: 280000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: City of Dublin Education and Training Board
Country: IE
Region: Dublin
Contract type: Services
Procedure: Open procedure
CPV classification: 50312610 | 72000000 | 72100000 | 72110000 | 72120000
Estimated value: 3500000 EUR
Submission deadline: 2016-09-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RFT — Single-Party Framework Agreement for the Design, Development, Implementation and Support of an Integrated Grants Processing System.
City of Dublin Education and Training Board invites tenders for the provision of services related to the design, development, implementation and support of an Integrated Grants Processing System.
The maximum cumulative value of all call-off contracts under the framework will be approximately  3 500 000 EUR (ex. VAT) over the lifetime of the framework.
This competition replaces a previous competition which has now been cancelled — RFT ID 105173 published on 12.5.2016 on eTenders and the OJEU (2016/S92-164179).
Please refer to the tender document available to download from www.etenders.gov.ie using RFT ID 107897.
The previous competition under the open procedure initiated in May 2016 revealed that amendments are required to the tender documentation, best dealt with by initiating a new procurement in order to achieve best value for money. Since the contracting authority is under considerable time pressure to conclude the framework agreement and award a contract urgency is being invoked on this occasion.
1) Interested parties must register their interest on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties;
2) The contracting authority will not be responsible for any costs, charges or expenses incurred by tenderers;
4) It will be a condition of award that tenderers are tax compliant and remain so for the life of the framework agreement.
4) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
5) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.

Eligibility requirements: Please refer to the tender document available to download from www.etenders.gov.ie using RFT ID 107897.

Award value: 3500000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Marine Institute
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 50312610 | 72000000 | 72222300: Information technology services | 72250000: System and support services | 72253200: Computer systems support services
Estimated value: 600000 EUR
Submission deadline: 2016-10-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη

Eligibility requirements: See attached Invitation to tender.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Musée Marmottan Monet
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60400000: Air transport services
Submission deadline: 2016-11-21
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Transport des oeuvres D'Arts dans le cadre de L'Exposition « Camille Pissarro. Le premier des Impressionnistes ».
Justificatifs à produire quant aux qualités et capacités des candidats: Une attestation d'affiliation à un organisme de transport international d'oeuvres d'arts; Lettre de candidature, sous forme de la dernière version de l'imprimé Dc1 ou de tout document libre sur papier à en-tête, datée signée par le candidat individuel ou en cas de groupement par l'ensemble de ses membres.
Une attestation d'affiliation à un organisme de transport d'oeuvres d'art international est obligatoire et sera demandée.

Eligibility requirements: Une attestation d'affiliation à un organisme de transport d'oeuvres d'art international est obligatoire et sera demandée. La liste des sinistres supérieurs à 10 000 euro advenus en 2015 sera demandée.
Public procurement notice: Contract Notice
Published: 2016-09-07
Buyer: Entidade de Serviços Partilhados da Administração Pública
Country: PT
Region: PORTUGAL
Contract type: Services
Procedure: Open procedure
CPV classification: 50111100
Submission deadline: 2016-10-12
Award criteria: The most economic tender

Technical requirements: Concurso Público para a contratação de 37 veículos em regime de aluguer operacional de veículos (AOV).