Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Investitionsbank des Landes Brandenburg
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 480000 EUR
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
— Auszug aus dem Handelsregister oder dem vergleichbaren Register des Heimatlandes des Bieters (nicht älter als 6 Monate),
— Kurzdarstellung des Unternehmens mit Angaben zur Unternehmensorganisation, zum Leistungsspektrum und den Schwerpunkten der Geschäftstätigkeit.
— Nachweis einer Berufshaftpflichtversicherung mit einer Deckungssumme von 1 000 000 EUR pro Schadensfall und Jahr,
— Darstellung von Kenntnissen bezüglich zu erwartender regulartorischer Anforderungen an Finanzinstitute, vor allem Landes-/Förderbanken, (insbesondere BAIT, MaRisk 5. Novelle) im Hinblick auf das Identity & Access Mangement.
— 2 Referenzen über Beratung von Landes- und Förderbanken im Bereich IT-Compliance in den letzten 3 Jahren,
— 2 Referenzen über große IT-Projekte jeweils bei einer Landesbank und einer Förderbank mit einem Volumen von jeweils mindestens 1 000 000 EUR aus den letzten 3 Jahren,
— 2 Referenzen über Projekte in Bezug auf die Fest- und Herstellung von Regelkonformität nach § 44 KWG in den letzten 3 Jahren,
Es wird darauf hingewiesen, dass ein Antrag bei der Vergabekammer unzulässig ist, sofern ein Verstoß gegen Vergabevorschriften, die aufgrund der Bekanntmachung oder der Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt wird. Darüber hinaus gehende Verstöße gegen Vergabevorschriften müssen innerhalb von 10 Kalendertagen nach deren Kenntnis gegenüber dem Auftraggeber gerügt werden (§ 160 Abs. 3 Nr. 1 bis 3 GWB). Nach § 160 Abs. 3 und 4 GWB ist ein Nachprüfungsantrag unzulässig, wenn er nicht innerhalb einer Frist von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, eingelegt wird. Die Rechtsbehelfsfristen und Präklusionsbesimmungen nach § 160 Abs. 3 GWB sind zwingend zu beachten.

Eligibility requirements: — Auszug aus dem Handelsregister oder dem vergleichbaren Register des Heimatlandes des Bieters (nicht älter als 6 Monate), — Eigenerklärung, dass beim Bieter keine Ausschlussgründe nach §§ 123 und 124 GWB vorliegen.

Award value: 480000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 32323500 | 71300000 | 71311300 | 71356000 | 72220000: Systems and technical consultancy services
Estimated value: 8287500 SEK
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: Uppdraget beräknas omfatta 100 % av en heltidstjänst och ska utföras på vid något av Trafikverkets Stockholmskontor eller TLC.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, SE-791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 8287500
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Halmstads kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48180000 | 48219300 | 72000000 | 72222300: Information technology services
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen omfattar ett IT-stöd för digital signering av hälso- och sjukvårdsinsatser. IT-systemet ska ge stöd för skapande och signering av de läkemedel/ordinationer som idag signeras på papper. Syftet med upphandlingen är att stödja verksamheten i ett effektivt arbetssätt som främjar patientsäkerhet.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Haridus- ja Teadusministeerium
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Hanke eesmärgiks on sõlmida raamleping ühe pakkujaga, kes pakub parima kvalifikatsiooni ja hinnaga tööjõudu Eesti Hariduse Infosüsteemi (EHIS) hooldamiseks, tellijale infosüsteemi haldamise juures tehnilise toe pakkumiseks ja infosüsteemi edasiarendamiseks vastavalt tellija vajadusele ja seadusandluse muudatustele.
1) Pakkuja viimase kolme majandusaasta (2014-2016) keskmine netokäive tarkvaraarenduse osas peab olema olnud vähemalt 300 000 EUR (kolmsada tuhat eurot). Juhul, kui pakkuja on tegutsenud vähem kui kolm aastat, arvutatakse keskmine netokäive tarkvaraarenduselt tegutsetud aja käibe keskmisena.
1) Pakkuja peab olema teostanud viimase kolme aasta jooksul (tagasiulatuvalt hanketeate avaldamisest):
1) vähemalt ühe tarkvaralahenduse või selle edasiarenduse kogumaksumusega kakssada tuhat 200 000 EUR (kakssada tuhat eurot) või rohkem, mis töötab veebipõhiselt online – süsteemis ja
2) vähemalt kaks Java ja Oracle ühisplatvormil tarkvaralahendust maksumusega ükssada tuhat 100 000 EUR (ükssada tuhat eurot) või rohkem, mis töötavad veebipõhiselt online – süsteemis.
Edukas pakkuja esitab hankija nõudmisel käesolevas punktis nõutud tingimustele vastavuse tõenduseks hankedokumentide vormi kohase loetelu nõuetele vastavatest lepingutest koos vastavate lepingupartnerite kinnituskirjadega lepingu nõuetekohaselt täitmise ja pretensioonide puudumise kohta ning tellitud tarkvaralahenduse vastavuse kohta riigihanke nõutud kvalifitseerimistingimustele.
Hankija arvestab ka täitmisel olevaid lepinguid (pikaajalised lepingud, tähtajatud lepingud) eeldusel, et leping on ositi täidetav ja leping on täidetud kvalifitseerimistingimustele vastavas mahus.
2) Pakkujal peab olema juurutatud ISO 9001:2000/2008 või sellega võrdväärne kvaliteedijuhtimine tarkvara valdkonnas.
Edukas pakkuja esitab tõendid kvaliteedijuhtimise rakendamise kohta (koopia sertifikaadist, kirjeldus vms).
3) 1. Tarkvaraarendusteenuste teostamisel rakendatavad töötajaid peab olema vähemalt 5, neist vähemalt 3 programmeerijat.
2.2. kõik töötajad peavad olema osalenud viimase viie aasta jooksul vähemalt ühes üle saja tuhande (100 000) EUR eelarvega Java ja Oracle arendusprojektis (projektis peavad üheaegselt kasutusel olema nii Java kui ka Oracle);
2.5. programmeerijad peavad olema võimelised lugema UML–is kirjeldatud disaini ja selle põhjal lahendama programmeerimisülesannet;
2.8. programmeerijad peavad omama vähemalt ühte allpool loetletud või samaväärset uuemat sertifikaati:
Edukas pakkuja esitab isikute loetelu ja kirjaliku allkirjastatud kinnituse teenuse osutamisel rakendatavate isikute vastavuse kohta nimetatud nõuetele koos koopiatega nimetatud sertifikaatidest ja hankedokumentide vormi kohased isikute poolt digitaalselt allkirjastatud CV-d koos isiku nõusolekuga EHIS'e projektis osalemiseks.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: United Kingdom Atomic Energy Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79992000
Submission deadline: 2017-11-21
Award criteria: The most economic tender

Technical requirements: The UK Atomic Energy Authority is a Non-Departmental Public Body carrying out research into the potential of nuclear fusion as a future source of energy and manages the UK and European Fusion Programme through its research arm Culham Centre for Fusion Energy (CCFE) in Oxfordshire.
The UK Atomic Energy Authority has a requirement for Security Reception and Postal Services services.
Tenderers should be aware that the UK Atomic Energy Authority will not proceed with awarding contract unless the tenderer meets the full scope of the requirements.
Potential Tenders should download the Tender documents from the link contained in Section I.3) and provide all the information requested.

Eligibility requirements: Selection criteria as stated in the procurement documents.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Office of Public Works (OPW)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71245000 | 71248000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Civil and Structural Engineering and Project Supervisor Design Process Consultancy Services for the redevelopment of Fitzgibbon Street Garda Station.
The proposed development will include refurbishment of the existing building and the construction of a new 2 storey extension (over basement) to the existing building on Fitzgibbon Street, Dublin 1. The building will provide fit for purpose accommodation for Divisional Garda Station, serving the daily policing needs of the North Central Division, victims of crime in the Division, and the Community through Community Policing centralisation.
A full description of the project is included in the Definitive Project Brief included with the tender documentation.
The proposed development will include refurbishment of the existing building and the construction of a new 2 storey extension (over basement) to the existing building on Fitzgibbon Street, Dublin 1. The building will provide fit for purpose accommodation for Divisional Garda Station, serving the daily policing needs of the North Central Division, victims of crime in the Division, and the Community through Community Policing centralisation.
A full description of the project is included in the Definitive Project Brief included with the tender documentation.
Please follow the directions given in the Instructions to Tenderer (ITT) document and Invitation Letter available from this website.

Eligibility requirements: Refer to tender documentation.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Institut informacijskih znanosti
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 79710000: Security services
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Dobava električne energije z deležem električne energije iz OVE in/ali SPTE z visokim izkoristkom za dobo 4 leta za Institut informacijskih znanosti.

Eligibility requirements: V razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Sociedad Andaluza para el Desarrollo de las Telecomunicaciones, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 2594160 EUR
Submission deadline: 2017-11-06
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento evolutivo y correctivo de la Aplicación Hermes en el Servicio Andaluz de Empleo.
Mantenimiento preventivo, correctivo y evolutivo de la aplicación Hermes para que se ajuste a la funcionalidad prevista, a los cambios de las políticas de empleo y a las mejoras que soliciten los usuarios.
Desarrollo de nuevas interfaces con terceras aplicaciones que requieran interacción explicita con los datos explotados en Hermes.
Mantenimiento de la compatibilidad de todo el sistema de evolución de la versiones del software base (sistema operativo, base de datos, servidor de aplicación, monitor transaccional) o de su migración a otros entornos o plataformas tecnológicas (en especial del software libre).
Mantenimiento preventivo, correctivo y evolutivo de la aplicación Hermes para que se ajuste a la funcionalidad prevista, a los cambios de las políticas de empleo y a las mejoras que soliciten los usuarios.
Desarrollo de nuevas interfaces con terceras aplicaciones que requieran interacción explicita con los datos explotados en Hermes.
Mantenimiento de la compatibilidad de todo el sistema de evolución de la versiones del software base (sistema operativo, base de datos, servidor de aplicación, monitor transaccional) o de su migración a otros entornos o plataformas tecnológicas (en especial del software libre).
Se establece la posibilidad de prorroga hasta un máximo de 12 meses. Importe estimado para la prorroga 1 297 080 (incluido en el valor estimado apartado II.2.6).
Esta fecha tiene que ser confirmada en el Perfil del Contratante de SANDETEL, ya que puede ser modificada.


Award value: 2594160
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: NHS Surrey Downs CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 75200000 | 85100000: Health services | 85323000
Estimated value: 102500000 GBP
Submission deadline: 2017-11-24
Award criteria: The most economic tender

Technical requirements: NHS Surrey Downs Clinical Commissioning Group (CCG) provides healthcare to over 305 000 residents of its 3 localities of Epsom, East Elmbridge and Dorking.
The CCG is seeking to procure a range of adult community healthcare services through one contract to deliver integrated care to its residents to achieve the best outcomes possible.
The CCG has a clear vision for the development of comprehensive health and care provision for our residents. Our aspiration is to achieve locality-based models of care across the CCG, supported by a range of specialised services.
Central to our vision is the development of excellent integrated adult community services, working in collaboration with primary care to provide a holistic health and care response, genuinely tailored to the needs of the individual.
o ‘My Tenders’ shows a list of the opportunities in which you have already expressed an interest or to which you have been invited
o ‘Current’ shows a list of all the advertised opportunities on the system (i.e. open to all) in which you are able to express an interest
o ‘Forthcoming’ shows a list of pipeline projects (including those in which providers can still express an interest — i.e. deadlines not yet reached)
8. Click on the ‘View Details’ button for relevant opportunity to access the content, clicking ‘Express an Interest’ where required to do so.
9. Click the relevant procurement as required then click the ‘Opt-In’ at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your ‘My Tenders’ page. (This is a secure area reserved for your projects only).
10. Note the deadline for completion and follow the on screen instructions to complete the PQQ/ITT, accessing any attached documents as required.
11. Any questions on specific opportunities should be directed through the portal messaging facility.
If you have any questions on the above or general questions around tendering with NHS South of England Procurement Services Commissioning Support please contact:


Award value: 102500000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Houses of the Oireachtas Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48218000 | 48223000 | 48517000 | 72222300: Information technology services
Estimated value: 250000 EUR
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: The Houses of the Oireachtas Commission wishes to engage the services of a company for the provision of Lotus software maintenance and support renewals. Initial Software Subscription and Support coverage dates are 1.1.2018 to 31.12.2018.



Award value: 250000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: City of Bradford Metropolitan District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33700000 | 85142300 | 90513000 | 90524100
Estimated value: 400000 GBP
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The City of Bradford Metropolitan District Council (‘the Council’) is seeking to appoint an experienced Contractor to provide Washroom and Hygiene Services. This service includes sanitary disposal, nappy disposal, sharps disposal, vending services and offensive waste disposal for all council buildings found across the Bradford District.
The contract will be for a period of 3 years from December 2017 with the option to extend a further 2 periods of 1 year.
Further details of the requirements will be specified within the tender documents and will be made available via the regional tendering website http://yortender.co.uk
The City of Bradford Metropolitan District Council (‘the Council’) is seeking to appoint an experienced Contractor to provide Washroom and Hygiene Services.
This service includes sanitary disposal, nappy disposal, sharps disposal, vending services and offensive waste disposal for all council buildings found across the Bradford District. This will cover (but is not limited to) offices, leisure centres, theatres, art galleries, public buildings and schools across the Bradford District.
The tender documents are available to be downloaded from the Councils tendering website which can be found at www.yortender.co.uk and can be found under the reference of DN-299187.
Bidders should submit completed responses and bids using the instructions provided in the documents to be found in the tender documentation.
Although documents will be available for download up to the closing time and date for submissions, it is the tenderers responsibility to ensure that they download the documents in ample time to ensure that they can be completed and returned, along with all supporting documentation called for, prior to the closing time and date of this stage of the process.
If this is your first time using the system, please refer to the online user guide, available under the Help tab, to assist you to register and download the document(s). To access Bradford MDC documentation, you must register for Bradford MDC. If you require any assistance with the website, Supplier support is available either via the onsite help or from the helpdesk which can be contacted by Email: support@due-north.com


Award value: 400000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Πανεπιστήμιο Κύπρου
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 252000 EUR
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: Το έργο συγχρηματοδοτείται από το Ευρωπαϊκό Κοινωνικό Ταμείο κατά 70 % και από εθνικούς πόρους κατά 30 %.
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).

Eligibility requirements: Δ/Ε.

Award value: 252000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Kauno miesto savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services
Submission deadline: 2017-11-15
Award criteria: Lowest price

Technical requirements: Perkamos paslaugos – Biudžeto ir strateginio planavimo informacinės sistemos (toliau – Sistema) aptarnavimas, apimantis: įdiegtos Sistemos klaidų ir funkcionalumo trikdžių šalinimą, programinės įrangos klaidų, atsiradusių dėl vartotojų veiksmų, taisymą, Paslaugų gavėjo personalo konsultavimą, Sistemos atnaujinimą pasikeitus teisės aktams, susijusiems su Sistema (Strateginio plano sudarymas ir (ar) biudžeto planavimas ir (ar) pan.), Sistemos funkcijų modifikavimą ar išplėtimą, esamo funkcionalumo tobulinimą (iki 10 val. per mėnesį) siekiant geriau atspindėti tikrovę ar pritaikyti Sistemą atsiradus poreikiui ir (ar) pasikeitus reikalavimams, susijusiems su biudžeto formavimu ir strateginiu planavimu.
Biudžeto ir strateginio planavimo informacinės sistemos aptarnavimas, apimantis įdiegtos Sistemos klaidų ir funkcionalumo trikdžių šalinimą, Paslaugų gavėjo personalo konsultavimą, Sistemos funkcijų modifikavimą ar išplėtimą, esamo funkcionalumo tobulinimą siekiant geriau atspindėti tikrovę ar pritaikyti Sistemą atsiradus poreikiui ir (ar) pasikeitus reikalavimams, susijusiems su biudžeto formavimu ir strateginiu planavimu.
Sąlygų sąrašas ir trumpas aprašymas: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas, turi atitikti reikalavimus dėl pašalinimo pagrindų nebuvimo.
Tiekėjas pasiūlyme turi pateikti tik Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Sutartis įsigalioja nuo tos dienos, kai ją pasirašo ir patvirtina antspaudais (jeigu antspaudus turėti privalo) abi Šalys. Sutartis galioja 12 mėnesių. Šalių rašytiniu susitarimu Sutartis gali būti pratęsta kasmet, bet ne ilgiau kaip dar 24 mėnesiams. Bendra Sutarties galiojimo trukmė negali viršyti 36 mėnesių. Paslaugų teikėjas įsipareigoja sumokėti Paslaugų gavėjui 20 EUR baudą už kiekvieną Sistemos klaidos ir funkcionalumo trikdžio atvejį, jeigu laiku neįvykdo Sutarties 10.4 papunktyje nustatytų klaidų šalinimo įsipareigojimų ir sumokėti 20 EUR baudą už kiekvieną įsipareigojimų nevykdymo atvejį ir mokėti 0,02 proc. dydžio delspinigius nuo pradinės sutarties vertės už kiekvieną pavėluotą dieną, jeigu laiku neįvykdo Sutarties 10.2 – 10.3 papunkčiuose nustatytų įsipareigojimų.

Eligibility requirements: Sąlygų sąrašas ir trumpas aprašymas: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas, turi atitikti reikalavimus dėl pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti tik Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.