Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Úrad pre verejné obstarávanie
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79400000
Submission deadline: 2017-02-20
Award criteria: The most economic tender

Technical requirements: Predmetom zákazky je poskytovanie poradenských a konzultačných služieb verejnému obstarávateľovi pri príprave a realizácii projektov, služieb spojených s riadením projektov a s finančným riadením projektov, poradenských a konzultačných služieb v oblasti projektov zameraných na vytvorenie a nastavenie vzdelávacieho systému zamestnancov verejného obstarávateľa a odbornej verejnosti, v oblasti optimalizácie organizačného, procesného a personálneho riadenia verejného obstarávateľa, v oblasti projektov rozvoja IS, IKT a SW spravovaných verejným obstarávateľom, spracovávanie odborných analýz, štúdií a strategických dokumentov v súvislosti s implementáciou projektov.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Slovenská správa ciest
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72253200: Computer systems support services | 72318000: Data transmission services | 72410000: Provider services
Submission deadline: 2017-01-31
Award criteria: Lowest price

Technical requirements: Predmetom verejného obstarávania je zákazka na obstaranie služby Hosting technickej a systémovej infraštruktúry (ďalej len hostingové služby) pod čím verejný obstarávateľ rozumie poskytnutie a prevádzku kompletnej hardvérovej infraštruktúry a systémového softvéru pre prevádzku dvoch aplikačných softvérových infraštruktúr:
Podrobné vymedzenie predmetu zákazky je obsiahnuté v súťažných podkladoch v samostatnej časti C – Opis predmetu zákazky.
Výsledkom tejto nadlimitnej verejnej súťaže bude uzavretie zmluvy, ktorej predmetom bude poskytovanie komplexnej služby hostingu technickej a systémovej infraštruktúry a systémového softvéru pre prevádzku dvoch aplikačných softvérových infraštruktúr viď vyššie. Návrh zmluvy vypracuje a predloží uchádzač v súlade s požiadavkami SP.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Ministerstvo školstva, vedy, výskumu a športu Slovenskej republiky
Country: SK
Region: SLOVENSKÁ REPUBLIKA
Contract type: Services
Procedure: Open procedure
CPV classification: 51600000 | 72000000 | 72227000: Software integration consultancy services | 72260000: Software-related services | 72261000: Software support services
Submission deadline: 2017-02-02
Award criteria: Lowest price

Technical requirements: Služby prepožičania a podpory Softvéru pre vzdelávacie riešenia (Microsoft Enrollment for Education, EES) pre regionálne školstvo.
Predmetom zákazky je obstaranie Služieb prepožičania a podpory softvéru pre vzdelávacie riešenia (Microsoft Enrollment for Education Solution, EES) pre regionálne školstvo, vytvorenie licenčného portálu na distribúciu a správu tohto softvéru, služby konzultantov a školiace služby. Bližšie uvedené v časti súťažných podkladov B 1 Opis predmetu zákazky.
Uchádzač pred podpisom zmluvy v rámci riadnej súčinnosti musí predložiť nasledovné alebo ekvivalentné certifikáty na určenej minimálnej úrovni:
Verejný obstarávateľ požaduje predloženie dokumentov v ponuke podľa časti B 1 súťažných podkladov, Opis predmetu zákazky.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Województwo Mazowieckie
Country: PL
Region: Mazowieckie
Contract type: Services
Procedure: Open procedure
CPV classification: 55120000 | 55300000 | 72000000 | 79421000 | 79500000
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Wsparcie techniczne i merytoryczne w zakresie realizacji wdrożeń usług elektronicznej administracji i geoinformacji.
Wsparcie techniczne i merytoryczne Partnerów Projektu w zakresie realizacji wdrożeń usług elektronicznej administracji i geoinformacji, realizowane w ramach zadania projektowego „Wsparcie techniczne i merytoryczne Partnerów Projektu w zakresie realizacji wdrożeń usług elektronicznej administracji i geoinformacji, jako element towarzyszący działaniom wykonania i wdrożenia nowych systemów informatycznych, ich rozwoju o nowe funkcjonalności oraz opracowania i wdrożenia nowych usług świadczonych drogą elektroniczną” w ramach projektu „Regionalne partnerstwo samorządów Mazowsza dla aktywizacji społeczeństwa informacyjnego w zakresie e-administracji i geoinformacji” (Projekt ASI).
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Voies navigables de France
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71313000: Environmental engineering consultancy services | 71313400 | 71313410
Submission deadline: 2017-02-20
Award criteria: The most economic tender

Technical requirements: Le présent marché public est passé selon la procédure d'appel d'offres ouvert conformément aux articles 66 à 68 du décret n
La date limite de réception des offres a été reportée suite au retrait des prestations suivantes du DCE: suppression des prestations de reprographie et de logistique d'enquête.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Държавно предприятие „Ръководство на въздушното движение“
Country: BG
Region: BULGARIA
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-03-13
Award criteria: The most economic tender

Technical requirements: Предмет на настоящата обществена поръчка е осигуряване на физическа въоръжена денонощна охрана на обекти и съоръжения на ДП „РВД“, от физически лица с огнестрелно оръжие (съгласно изискванията на чл. 6, ал. 2 във връзка с чл. 4, ал. 2 от Закона за оръжията, боеприпасите, взривните вещества и пиротехническите изделия), включващо осъществяване на пропускателен режим, предотвратяване на проникване, кражби, грабежи, повреди и изнасяне на активи, осигуряване срещу външни и вътрешни посегателства, защита на целостта и неприкосновеността на съоръженията, сградите и съхраняваното в тях имущество. Охраната се осъществява денонощно и включва комплекс от физически, организационни мерки, обходен режим за охрана, осигуряващи регистрация на опит или осъществен нерегламентиран достъп, с последваща физическа проверка.
Във връзка с големия брой постъпили заявки за участие в организираните огледи на обектите на възложителя и поради затруднения по организацията за провеждането на огледите от всички заинтересовани лица предвид усложнената метеорологична обстановка в страната и при отчитане на принципа за свободна конкуренция, възложителят по собствена инициатива насрочва допълнителни дати за оглед на обектите от 30.1.2017 г. до 3.2.2017 г. (вкл.). В тази връзка и с цел осигуряване на достатъчно време на участниците за подготовка на офертите, срокът за получаване на оферти се удължава до 17:00 ч. на 13.3.2017 г., а отварянето на офертите ще се извърши в 13:30 ч. на 14.3.2017 г. Конкретните допълнителни дати за извършване на огледите ще бъдат публикувани в профила на купувача.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Commune de Saint-Nazaire
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-02-08
Award criteria: The most economic tender

Technical requirements: 16ss057 — missions de gardiennage et de sécurité incendie sur divers sites de la Ville de Saint-Nazaire.
À titre indicatif, les prestations seront exécutées à compter de la notification du présent marché (date de démarrage de la prestation: aux alentours du 25.5.2017).
Conformément aux dispositions réglementaires, le titulaire du marché devra prendre en compte dans son offre la reprise du personnel affecté.
À compter du 20.1.2017, l'adresse du profil acheteur est la suivante: https://marchespublics-agglo-carene.omnikles.com
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Department for the Environment, Food and Rural Affairs
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30120000 | 30121000 | 30232100 | 30232110 | 30232130
Submission deadline: 2017-02-03
Award criteria: The most economic tender

Technical requirements: This contract is for the delivery of Managed Print Services. The contract will replace existing managed print services which are delivered by 2 separate service suppliers to the Environment Agency and Defra. The contract is for the provision of multi-functional printing devices, the maintenance of those devices and services which allow end users to print, fax and scan using those devices. The initial recipients of the services will be the Core Defra group (Defra, Natural England, The Environment Agency, The Rural Payments Agency, Marine Management Organisation and The Animal and Plant Health Agency). Other organisations in the Defra Group may opt to receive services during the term of the contract. The services will be provided in the service recipients' offices in the UK.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: UCLPartners Procurement Services
Country: UK
Region: LONDON
Contract type: Services
Procedure: Open procedure
CPV classification: 33169000
Submission deadline: 2017-02-20
Award criteria: The most economic tender

Technical requirements: The Authority seeks a Contractor to provide a comprehensive and efficient Decontamination Service for the scope of service within the service specification, to Wards and Departments at premises occupied by the Authority (Great Ormond Street Hospital for Children NHS Foundation Trust).
The Contract Agreement shall be on behalf of the Authority for the departments/wards included within this tender documentation. These details are not fixed and may be subject to change throughout the duration of the Contract Agreement period.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Services du premier ministre — SGMAP
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 73220000
Submission deadline: 2017-02-09
Award criteria: The most economic tender

Technical requirements: Accord cadre relatif à des prestations d'accompagnement, de diffusion, de réalisation, de maintenance, d'exploitation, de déploiement et de support du produit Franceconnect.
En application de l'article 38 de l'ordonnance du 23.7.2015, l'exécution des lots 2 et 3 comporte une clause obligatoire d'insertion par l'activité économique.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Assistance publique hôpitaux de Paris
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Submission deadline: 2017-02-01
Award criteria: The most economic tender

Technical requirements: Prestations de maintenance et fourniture de pièces détachées pour lève personnes et verticalisateurs.
Les annexes de l'acte d'engagement diffusées à l'appui du dossier de consultation des entreprises (DCE) au titre du lot 3 présentent effectivement une anomalie au niveau de l'onglet 6 « lot 3 — détail préventif » en ce que les références commerciales indiquées pour les LP mobiles et les verticalisateurs ne relèvent pas de la marque Hill Rom Liko. Les annexes nouvellement jointes sont désormais complétées des bonnes références. Les candidats sont invités à se saisir de cette version nouvellement diffusée. La date de présentation des dossiers de candidatures et d'offres est reportée afin de laisser aux candidats un délai supplémentaire pour prendre connaissance du dossier modifié. La date de remise des dossiers de candidatures et d'offres pour l'ensemble des lots, initialement fixée au 23.1.2017, 16:00 est reportée au 1.2.2017, 16:00. Les conditions de remise des plis, telles que définies à l'article 3 du règlement de consultation, demeurent inchangées.
Public procurement notice: Additional Information
Published: 2017-01-25
Buyer: Boligforeningen AAB
Country: DK
Region: Hovedstaden
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71530000: Construction consultancy services
Submission deadline: 2017-02-05
Award criteria: The most economic tender

Technical requirements: Der udbydes en kontrakt om totalrådgivning vedr. tagrenovering og mini-helhedsplan for Boligforeningen AAB, Afd. 46 beliggende Baltorpvej 24-118, 134-152, 2750 Ballerup. Rådgivningen omfatter arkitekt, ingeniør- og landskabsarkitektydelser i henhold til Danske Ark og FRI's ydelsesbeskrivelser for Byggeri og Planlægning i forbindelse med ordregivers gennemførelse af udbud af entreprise vedrørende tagrenovering mv. samt rådgivning om beboerinddragelse mv.
Der udbydes en kontrakt om totalrådgivning vedr. tagrenovering for Boligforeningen AAB, Afd. 46, beliggende Baltorpsvej 24-118, 134-152, 2750 Ballerup. Rådgivningen omfatter arkitekt, ingeniør- og landskabsarkitektydelser i henhold til Danske Ark og FRI's ydelsesbeskrivelser for Byggeri og Planlægning i forbindelse med ordregivers gennemførelse af udbud af entreprise vedrørende tagrenovering samt rådgivning om beboerinddragelse mv.
Der udbydes en totalrådgivningskontrakt vedr. tagrenovering og minihelhedsplan for boligforeningen AAB, Afd. 46. Udbuddet gennemføres som et hastende begrænset udbud, hvorfor ansøgeren skal være særligt opmærksom på de korte frister angivet i udbudsbekendtgørelsen samt i udbudsmaterialet.
Der udbydes en totalrådgivningskontrakt vedr. tagrenovering for Boligforeningen AAB, Afd. 46. Udbuddet gennemføres som et hastende begrænset udbud, hvorfor ansøgeren skal være særligt opmærksom på de korte frister angivet i udbudsbekendtgørelsen samt i udbudsmaterialet.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-01-25
Buyer: Danmarks Tekniske Universitet (Technical University of Denmark)
Country: DK
Region: Hovedstaden
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72210000: Software programming services
Estimated value: 4300000 DKK
Award criteria: Lowest price

Technical requirements: The intended procurement is 1) the rights to a software product including the source code and rights to develop the product further in house for use at DTU Biosustain, and 2) initial customization of the system for DTU Biosustain use.
The software product (SimphenyLab) is a combined storage and work-flow LIMS for microbial and mammalian cell factory development allowing tracking of strains/cell lines, parts, cultivations, screens, samples and all data generated in the process. The product will be used by the iLoop Translational Core Unit and CHO Core Unit in all projects.
Any other LIMS solution would require extensive development time and resources through a commercial provider to build a software that satisfies the needs of DTU Biosustain. The SimPhenyLab software product has been fully developed to support the exact same work-flow that is employed by the Core Units at DTU Biosustain and has been tested in a real world setting through years of use.
DTU Biosustain will acquire rights to SimPhenyLab software including the source code and rights for further development. This will allow DTU Biosustain to further modify and extend the software without the need to keep paying or asking permissions from a supplier. DTU Biosustain is also fully independent of the supplier, which reduces risks related to technical support by the supplier. There no other comparable products on the market whose source code can be purchased.
Complaints must be sent to the Complaints Board for Public Procurement within a certain deadline. Complaints regarding a decision on short-listing in a restricted procedure must be received in the Board within 20 days, after the contracting authority's notification of the outcome of the short-listing. Other complaints must be received by the Board within 45 days from the day after publication of the contracting authority's notice in (TED) about entering into a contract. If the subject for the tender is a framework contract, the deadline is 6 months from the day after the contracting authority's notice to the tenderers about the tenderer which the contracting authority intends to enter into contract with.


Winner: Genomatica, Inc.
Award value: 4300000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2017-01-25
Buyer: ESPO
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 63121000 | 63121100 | 72300000 | 72317000: Data storage services

Technical requirements: A framework for the provision of off-site Document Storage and Retrieval Services. Whilst initially for use by local authorities served by ESPO (see www.espo.org for further details), being a Central Purchasing Body as defined by the EU Combined Procurement Directive 2004/18/EC of the European Parliament and of the Counil, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services;Registered Charities; Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/about-us/ojeu-permissible-users.aspx The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated in Section II.1.4) include the option period.
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.
Whilst initially for use by local authorities served by ESPO (see www.espo.org for further details), being a Central Purchasing Body as defined by the EU Combined Procurement Directive 2004/18/EC of the European Parliament and of the Council, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/about-us/ojeu-permissible-users.aspx
The original OJEU contract notice estimated the value of this framework between 1 200 000 GBP and 2 000 000 GBP. This notice is to advise that the original contract value has been varied to include an additional 1 000 000 GBP. The total length of the framework will not exceed 4 years.
The framework value is being increased by 1 000 000 as uptake has been higher than initially estimated. This increase is needed to allow contracting authorities to make compliant call-offs for a further 12 months and to ensure sufficient time is permitted to procure new arrangement.


Winner: Stor-A-File
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-25
Buyer: Wojewódzki Szpital Specjalistyczny im. Najświętszej Maryi Panny
Country: PL
Region: Częstochowski
Contract type: Combined
CPV classification: 24110000 | 24111500 | 33140000: Medical consumables | 33690000 | 33692000

Technical requirements: Przedmiot zamówienia składa kliku części, w skład których wchodzi następujący asortyment: Leki podstawowe (ampułki, tabletki, p. anestetyczne, imp. docelowy, spirytus), Antybiotyki, Albuminy,immunoglobuliny,preparaty krwiozastępcze,surowice i szczepionki, Odżywianie pozajelitowe,do jelitowe, płyny infuzyjne, Leki z programów lekowych, Leki onkologiczne.
Postępowanie przetargowe ogłoszone będzie w terminie wynikającym z potrzeb Zamawiającego, począwszy od szacowanej daty publikacji ogłoszenia.
Przedmiot zamówienia składa kliku części, w skład których wchodzi następujący asortyment: Środki dezynfekcyjne, Nici chirurgiczne, Protezy i implanty ortopedyczne, Implanty neurochirurgiczne, sprzęt neurochirurgiczny jednorazowego użytku, Okulistyczne materiały medyczne, Zestawy do dializy otrzewnowej, Wyroby medyczne i sprzęt j.u. do angioplastyki, Sprzęt jednorazowego użytku, Dostawę sprzętu elektrofizjologicznego i angiograficznego jednorazowego użytku, Sprzęt medyczny jednorazowego użytku dla Stacja Dializ, Sprzęt jednorazowy do angioplastyki naczyń obwodowych.
Postępowanie przetargowe ogłoszone będzie w terminie wynikającym z potrzeb Zamawiającego, począwszy od szacowanej daty publikacji ogłoszenia.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-25
Buyer: Ministerstwo Rozwoju
Country: PL
Region: POLSKA
Contract type: Combined
CPV classification: 30211300 | 32420000 | 34110000: Passenger cars | 48000000 | 48800000
Estimated value: 808500 PLN

Technical requirements: Usługi przeniesienia, utrzymania, wsparcia technicznego, rozwoju oraz szkoleń dla Systemu Obsługi Wniosków Aplikacyjnych w zakresie programu PO WER.
Przedmiotem zamówienia jest usługa przeniesienia, utrzymania, wsparcia technicznego, rozwoju oraz szkoleń dla Systemu Obsługi Wniosków Aplikacyjnych w zakresie programu PO WER.
Opracowanie merytoryczne i graficzne, skład, łamanie oraz przygotowanie do druku, druk i dystrybucja Biuletynu FE w Polsce wraz z segregatorem.
Przedmiotem zamówienia jest opracowanie merytoryczne i graficzne, skład, łamanie oraz przygotowanie do druku, druk i dystrybucja Biuletynu FE w Polsce wraz z segregatorem.
Zaprojektowanie i utworzenie interaktywnego modelu wizualizacji i agregacji danych w zakresie RPO oraz monitorowania KIS.
Przedmiotem zamówienia jest Zaprojektowanie i utworzenie interaktywnego modelu wizualizacji i agregacji danych w zakresie RPO oraz monitorowania KIS.
Przedmiotem zamówienia jest zakup usług tworzących rozwiązanie teleinformatyczne, zwane Platformą pośredniczącą elektronicznego fakturowania dla sfery finansów publicznych w skrócie Platformą Elektronicznego Fakturowania lub PEF- służące do obsługi i dokumentowania procesu realizacji przez zamawiających i wykonawców dostaw publicznych w fazie po udzieleniu zamówienia, w tym wymiany faktur elektronicznych zgodnych z tzw. Normą Europejską.
Przedmiotem zamówienia jest Realizacja branżowego programu promocji branży biotechnologii i farmaceutyki.
Przedmiotem zamówienia jest Realizacja branżowego programu promocji branży budowa i wykańczanie budowli.
Przedmiotem zamówienia jest Realizacja branżowego programu promocji branży części samochodowych i lotniczych.


Award value: 808500
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-01-25
Buyer: Ministerstwo Rozwoju
Country: PL
Region: POLSKA
Contract type: Combined
CPV classification: 22462000 | 39294100 | 48000000 | 48821000: Network servers | 72267000: Software maintenance and repair services
Estimated value: 940569.12 PLN

Technical requirements: Przedmiotem zamówienia jest dostawa systemu typu storage do wirtualizacji stacji roboczych + terminale.



Award value: 940569.12