Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2017-07-28
Buyer: Egyesített Szent István és Szent László Kórház- Rendelőintézet
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33168100

Technical requirements: Onkológiai ellátás fejlesztése – Orvosi gép-műszerek, CD/DVD író készülék és beszédfelismerő radiológiai szoftver szállítása, telepítése, üzembe helyezése, a felhasználói szintű oktatások lefolytatása.
Rutin video gasztroszkóp, rutin video kolonoszkóp és therápiás video duodenoszkóp szállítása, telepítése,üzembe helyezése, valamint a felhasználói szintű oktatások lefolytatása
Egyesített Szent István és Szent László Kórház – Rendelőintézet Szent István Kórház telephelye (1097 Budapest, Nagyvárad tér 1.), Sebészeti Osztály.
1 darab rutin video gasztroszkóp, 1 darab rutin video kolonoszkóp és 1 db therápiás video duodenoszkóp szállítása, telepítése, üzembe helyezése, valamint a felhasználói szintű oktatások lefolytatása.
Rutin video gasztroszkóp, rutin video kolonoszkóp és therápiás video duodenoszkóp szállítása, telepítése, üzembe helyezése, valamint a felhasználói szintű oktatások lefolytatása
Egyesített Szent István és Szent László Kórház – Rendelőintézet Szent István Kórház telephelye (1097 Budapest, Nagyvárad tér 1.), Sebészeti Osztály.
1 darab rutin video gasztroszkóp, 1 darab rutin video kolonoszkóp és 1 db therápiás video duodenoszkóp szállítása, telepítése, üzembe helyezése, valamint a felhasználói szintű oktatások lefolytatása.
Az eljárás eredményeként Felek között 15.5.2017.  napján létrejött szerződés 2. pontjában az ellenszolgáltatás nettó (és annak következményeként az ÁFA, valamint a bruttó) összegét érintően számelírás történt, ugyanis az Eladó ajánlatában benyújtott felolvasólapon – amely a szerződés 1. számú mellékletét képezi – megajánlott nettó ajánlati ár tévesen került rögzítésre, és mindkét fél által aláírásra a szerződésben.
Az eljárás eredményeként Felek között 15.5.2017.  napján létrejött szerződés 2. pontjában az ellenszolgáltatás nettó (és annak következményeként az ÁFA, valamint a bruttó) összegét érintően számelírás történt, ugyanis az Eladó ajánlatában benyújtott felolvasólapon – amely a szerződés 1. számú mellékletét képezi – megajánlott nettó ajánlati ár tévesen került rögzítésre, és mindkét fél által aláírásra a szerződésben. Az elírás csak a szerződéskötést követően került felismerésre.


Winner: Anamed Kft.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-28
Buyer: NHS Midlands and Lancashire CSU
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 98000000
Estimated value: 605000 GBP

Technical requirements: Provision of NHS Herefordshire Clinical Commissioning Group's Wheelchairs Maintenance and Repair Service.
Herefordshire CCG is seeking to commission a Contractor to deliver the Service to Service Users, across a number of the service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals, covering one or a combination of the following Services:
Within PQQ Objects, please refer to Annex 1 for draft Service Specification, Annex 2 and 3 for Conditions of Contract and Annex 4 for further details of this PIN with future call for completion, and how you can express an interest in the Service.
Within PQQ objection, please see Annex 4 for further details of this PIN with future call for completion, and how you can express an interest in the Service, via BravoSolution.
This is a Prior Information Notice with a Further Call for Competition for Provision of NHS Herefordshire Clinical Commissioning Group's Wheelchairs Maintenance and Repair Service.
Herefordshire CCG is seeking to commission a Contractor to deliver the Service to Service Users, across a number of the service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals, covering one or a combination of the following Services:
The purchase of all new wheelchairs is excluded from this proposed contract. Wye Valley NHS Trust operates a Wheelchair Service to provide wheelchair services to children and adults who are registered with a Herefordshire GP (‘Service Users’).
Herefordshire CCG wishes to hear from providers who may be interested in delivering this Wheelchairs Maintenance and Repair Service. Interested providers must be able to provide services within the Herefordshire community.
The draft Service Specification for the provision of the Herefordshire CCG Wheelchair Repair and Maintenance Service is provided within Bravo Solution portal, noting that this document may be subject to change.
The CCG is intending to award one contact. The contract term will be for 5 years, plus an optional extension of a further 2 years. The proposed value of the contract is approximately between 575 000 GBP and 605 000 GBP (excluding VAT) for the initial contract term, although this may be subject to change following agreement of the final service specification.
If you wish to register an Expression of Interest for this proposed future procurement opportunity, please respond via the Bravo Solutions portal before 17:00 on Monday 14.8.2017.
— Providers will be asked include an A4 page to explain the organisation's experience in Wheelchair Maintenance and Repairs Services in the last 3 years.
— Within your Expression of Interest submission, you may include, within the attachment, any suggestions for potential improvements to the draft Service Specification.


Award value: 605000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-28
Buyer: St Vincent's University Hospital
Country: IE
Contract type: Services
CPV classification: 48000000 | 48463000 | 72000000 | 72212463 | 72300000
Estimated value: 1 EUR

Technical requirements: This is a PIN notice for a Patient Experience Management Programme for St Vincent's University Hospital, Elm Park, Dublin 4.
This is a Prior Information Notice for a Patient Experience Management Programme for St Vincent's University Hospital, Elm Park, Dublin 4.


Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-28
Buyer: Aeres Groep
Country: NL
Contract type: Services
CPV classification: 45210000: Building construction work | 45261000 | 45440000

Technical requirements: Aeres Groep is voornemens een overeenkomst aan te gaan voor bouwkundig onderhoud van gevels en daken met het bijbehorende onderhoudsbeheer van de gebouwen van de Aeres Groep voor onbepaalde tijd met een opzegtermijn van 1 jaar.
Als inkoopmethodiek zal de „best value” aanpak worden gevolgd. Zie: https://www.pianoo.nl/praktijk-tools/methodieken/prestatie-inkoop-of-best-value-procurement Als variant op deze methodiek, zal als onderdeel van het gunningscriterium prijs, een aanneemsom voor de concretiseringsfase worden gevraagd. Aan de aannemer met de EMVI zal na publicatie van het gunningsvoornemen vooralsnog uitsluitend opdracht worden verstrekt voor de concretiseringsfase voor het voor deze fase geoffreerde bedrag. Na het doorlopen van de concretiseringsfase zal de definitieve gunning worden gepubliceerd.
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: East Lothian Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311300 | 71313000: Environmental engineering consultancy services | 79415200
Estimated value: 750000 GBP
Submission deadline: 2017-08-28
Award criteria: The most economic tender

Technical requirements: The Services are required to address the requirement of the Council, and the Local Flood Risk Management Plan, to reduce the flood risk to Musselburgh.
The Employer wishes to appoint a Design Consultant to provide full consultancy services for the development of a flood protection scheme for Musselburgh. It is envisaged that this will include the following main services:
The Services are required to address the requirement of the Council, and the Local Flood Risk Management Plan, to reduce the flood risk to Musselburgh.
The Employer wishes to appoint a Design Consultant to provide full consultancy services for the development of a flood protection scheme for Musselburgh. It is envisaged that this will include the following main services:
It is proposed that the Scheme will be progressed through nine discrete stages under a PRINCE2 Project Management System. These stages are detailed in full within the approved PRINCE2 Project management Reports which are provided within Appendix A (Project Management System) of the Works Information.
It is highlighted that notwithstanding that these nine stages comprise the Contract that progress through the stages will depend on: (i) available funding; and (ii) necessary approvals being obtained from the Project Board for the commencement of each individual stage after a stage-gate review.
The Council therefore reserves the right to terminate the appointment of the Consultant at any stage without penalty.
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the
— Statements including the specific requirements can be found within Section III.1.1, III.1.2 and III.1.3 of the Contract Notice.
Part III. and Section B of Part IV will be scored on a pass/fail basis, and Section C and D of Part IV of the ESPD (Scotland) will be scored in the following way:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
1 — Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains.
insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
2 — Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.


Award value: 750000
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: Office of Public Works (OPW)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253000: Helpdesk and support services | 72253200: Computer systems support services | 72610000: Computer support services | 72611000: Technical computer support services
Estimated value: 2000000 EUR
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: The Office of Public Works (OPW) seeks tenders from reputable service providers for the provision of an on-site ICT support team at its offices in Trim, Co. Meath (Jonathan Swift Street) and Dublin (52 St. Stephen's Green and Dublin Castle). The team will provide front-line Helpdesk support along with back-end infrastructure support services inc. email.
It is envisaged that the contract(s) would be for an initial 24 month period with the option of an extension to 36 months in total.
The Office of Public Works (OPW) seeks tenders from reputable service providers for the provision of an on-site ICT support team at its offices in Trim, Co. Meath (Jonathan Swift Street) and Dublin (52 St. Stephen's Green and Dublin Castle). The team will provide front-line Helpdesk support along with back-end infrastructure support services inc. email.
It is envisaged that the contract(s) would be for an initial 24 month period with the option of an extension to 36 months in total.
This public procurement competition relates to the supply, delivery and installation of ICT Support Services to the Office of Public Works.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: Provincie Utrecht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72263000: Software implementation services
Estimated value: 700000 EUR
Submission deadline: 2017-09-21
Award criteria: The most economic tender

Technical requirements: De opdracht betreft het contracteren van implementatie partner voor het onderhoudsmanagement systeem van Regiotram Utrecht. Met als scope de assets materieel en de infrastructuur voor de UHL gevolgd door de haltes en de telematica infrastructuur.
De provincie Utrecht zal in totaal ongeveer een bedrag van 700 000 EUR uitgegeven aan implementatie partner OMS openbaar vervoer.

Eligibility requirements: — Geen crimineel verleden, — geen schending milieu-, sociaal en arbeidsrecht, — geen faillissement of surseance van betaling, — geen ernstige beroepsfout, — geen vervalsing mededinging, — geen belangenconflict, — geen betrokkenheid voorbereiding, — geen valse verklaringen, — prestaties uit het verleden, — onrechtmatige beïnvloeding.

Award value: 700000
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: West Hampshire CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34114122 | 85140000: Miscellaneous health services
Submission deadline: 2017-09-05
Award criteria: The most economic tender

Technical requirements: The purpose of this service is to provide safe and effective secure transport for individuals, with mental health needs (under various sections of the Mental Health Act 1983 (MHA)) and a sitting staff service for patients during detention or stay in a Place of Safety or acute hospital emergency department (ED).
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: CC du Bassin de Pompey
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50721000 | 71314200: Energy management services
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: Exploitation des installations de génie climatique des bâtiments intercommunaux de la Communauté de Communes du Bassin de Pompey.
Le présent marché est passé pour une durée de 44 mois à compter de la date de sa notification (4 saisons de chauffe).
Une visite des installations est prévue le mardi 22 aout — RDV à 9:00 devant la piscine de Champigneulles. Une attestation de participation à la visite sera remise à chaque candidat.
Les offres seront transmises par envoi recommandé avec avis de réception ou par tout autre moyen permettant d'apprécier avec exactitude la date de remise de l'offre, à M. le président de la Communauté de Communes du Bassin de Pompey, rue des 4 Éléments — BP 60008 — 54340 Pompey — avec indication de la consultation. Cet envoi peut se faire également par voie électronique: www.marches-securises.fr
L'enveloppe unique contiendra les justifications demandées au règlement de la consultation et l'offre elle-même.
Communauté de Communes du Bassin de Pompey — paiement dans un délai maximal de 30 jours suivant réception des factures. Plan prévisionnel de financement du projet: la Communauté de Communes du Bassin de Pompey finance le projet.
Référé précontractuel depuis le début de la procédure de passation jusqu'à la signature devant le juge des référés précontractuels du TA (article L. 551-1 du CJA).
Recours en annulation devant le TA dans un délai de 2 mois à compter de la publication ou de la notification de la décision ou de l'acte attaqué (article R. 421-1 du CJA).
Recours pour tout concurrent, tiers évincé contestant la validité du contrat ou de certaines de ces clauses exercé dans un délai de 2 mois à compter de l'avis d'attribution. À compter de la conclusion du contrat, et dès lors qu'il dispose de ce recours, ce concurrent évincé n'est plus recevable à exercer le recours en annulation (Conseil d'État Ass., 16.7.2007 Société Tropic Travaux Signalisation).
Référé contractuel devant le TA dans un délai de 31 jours suivant la publication de l'avis d'attribution du contrat (articles L. 551-13 et suivants et R. 551-7 du CJA).
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: NHS Bromley CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85323000
Estimated value: 1 GBP
Submission deadline: 2017-08-29
Award criteria: The most economic tender

Technical requirements: The new model allows for patients to be referred either by their GP or to self-refer into the service which includes MCAT's, MSK physiotherapy and orthotics.
The new provider will be expected to work very closely with secondary and primary care undertaking diagnostics testing where possible reducing the burden on secondary care. Closer working with rheumatology and pain services will be expected but this pathway has not been fully established as of yet.
Bromley CCG is seeking expressions of interest from organisations in providing the Integrated MSK and Orthotics Service for Bromley.
The new model allows for patients to be referred either by their GP or to self-refer into the service which includes MCAT's, MSK physiotherapy and orthotics.
The new provider will be expected to work very closely with secondary and primary care undertaking diagnostics testing where possible reducing the burden on secondary care. Closer working with rheumatology and pain services will be expected but this pathway has not been fully established as of yet.
If you are interested in bidding for this new contract you are invited to a market engagement event on Thursday 20 April, 16:30 -18:30 at The Warren, Croydon Road, Hayes, Bromley BR2 7AL.


Award value: 1
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: Workers' Educational Association
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 375000 GBP
Submission deadline: 2017-10-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The WEA has a contract with its current supplier to provide general hosting and ICT support services to its workforce. The contract is due to expire in January 2018. The WEA's ICT infrastructure is currently primarily based on Microsoft software and Dell hardware for servers. PC's and Laptops the organisation uses have been provided by a variety of manufacturers. The WEA owns all of its servers and end-user computers.
The WEA currently operates from some 40 offices in England and Scotland. The main Regional centres hosting a server are at the following geographical locations; Leeds, London, Bristol, Rochester, Birmingham, Cambridge, Liverpool, Nottingham, Newcastle, Leicester, and Edinburgh.


Award value: 375000
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: Ministère de la justice
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 2400000 EUR
Submission deadline: 2017-09-06
Award criteria: The most economic tender

Technical requirements: Tierce maintenance multi-applicative du groupe applicatif «SAIL» et prestations associées («TMMA SAIL 2017»).
Dans le cadre de la présente consultation, une consultation dans les locaux de l'administration 1 des éléments en possession de celle-ci est possible.
Les candidats sont tenus de présenter une demande par voie électronique à l'adresse figurant au point II.3 ci-avant et au plus tard 10 jours avant la date limite de réception des offres, étant précisé que les consultations sont possibles au plus tard 6 jours précédant la date de réception des offres.
Il est par ailleurs souligné que chaque consultation est d'une durée maximale de 3:00, l'administration tenant un cahier d'émargement indiquant la date, l'heure de début et de fin de la visite, les noms des visiteurs avec carte d'identité à l'appui et de la société qu'ils représentent (ce document étant conservé par l'administration).
Le document qui sera consultable sur place est le dossier d'architecture technique de l'application ODIN.


Award value: 2400000
Public procurement notice: Contract Notice
Published: 2017-07-28
Buyer: CDT13
Country: FR
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72224000: Project management consultancy services | 79340000 | 79341100
Submission deadline: 2017-09-08
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet d'accompagner Bouches-du-Rhône tourisme dans la conception et la mise en œuvre de sa stratégie et de sa communication digitales; la (ou les) agence(s) devra proposer un projet sur 3 ans et aura un rôle de conseil, de production et de communication de My Provence, la marque digitale de la destination touristique des Bouches-du-Rhône, sur une cible principalement grand-public en local et national.
Candidatures — présentation de la société, présentation illustrée et commentées de références significatives dans le domaine du marché, formulaires DC1 et DC2 (ou équivalent).