Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Azienda Sanitaria Locale Roma 6
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 350000 EUR
Submission deadline: 2016-09-30
Award criteria: The most economic tender

Technical requirements: Affidamento Servizio di Supporto Operativo ed Assistenza Applicative e Sistemistica per l'installazione, la configurazione e la migrazione del Sistema Oracle E-Business Suite alla versione 12.1 — presso l'Azienda USL Roma 6 di Albano Laziale.
Cauzione provvisoria: pari al 2 % dell'importo biennale della fornitura, nei modi indicati nel Disciplinare di Gara.
Legali rappresentanti delle ditte o i loro incaricati muniti di regolare procura ed idoneo documento di riconoscimento.
I documenti di gara debbono essere estratti dal sito Internet: http://www.aslroma6.it con obbligo di comunicare all'ASL RM 6 indirizzo, fax e telefono ditta concorrente tramite e-mail: rita.mercanti@aslroma6.it — I certificati e dichiarazioni sostitutive richiesti nel disciplinare di gara dovranno essere inclusi fra la documentazione che le ditte dovranno produrre in sede. L'importo di gara è a base d'asta e potrà subire variazioni solo in diminuzione. Per informazioni: di natura amministrativa: (U.O.C. Acquisizione Beni e Servizi sig. Rita Mercanti Tel. — 06.93273888 rita.mercanti@aslroma6.it di natura tecnica ing. Mario Cisternino mario.cisternino@aslroma6.it Eventuali comunicazioni inerenti chiarimenti, rettifiche e precisazioni verranno pubblicate sul sito internet aziendale:www.aslromah.it, almeno 6 giorni prima presentazione offerte. È onere delle ditte consultare il sito fino alla data scadenza della presente gara.

Eligibility requirements: Specificate nel disciplinare di gara disponibile all'indirizzo di cui al punto 1.1. Specificate nel disciplinare di gara disponibile all'indirizzo di cui al punto 1.1. Specificate nel disciplinare di gara disponibile all'indirizzo di cui al punto 1.1.
Specificate nel disciplinare di gara disponibile all'indirizzo di cui al punto 1.1.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Medway Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210
Estimated value: 350000 GBP
Submission deadline: 2016-08-26
Award criteria: The most economic tender

Technical requirements: Medway Council wishes to select and appoint a suitable Design Consultant for The Detailed Design work for the A289 contract and invites Suppliers to submit a tender to meet the Council's requirements. The Contract is anticipated to commence upon 12.10.2016 and will continue for a period of up to 2 years, unless terminated in accordance with the Conditions of Contract. In January 2015, Medway Council (MC) submitted a Business Case to South East Local Enterprise Partnership (SELEP) for funds to enable delivery of the A289 4 Elms Roundabout to Medway Tunnel scheme. The Business Case was approved by the SELEP and funding is available to implement physical improvements between 2017/18 and 2018/19. The proposed A289 improvement connects the at-grade roundabouts of: 4 Elms — (A289 Hasted Road/A228 4 Elms Hill); Sans Pareil — (A289 Wulfere Way/A228 Frindsbury Hill); and Anthonys Way — (A289 Berwick Way/A289 Vanguard Way tunnel). The scheme is intended to improve the capacity at the 3 roundabouts and improve journey time for vehicles and buses making strategic movements through and along parts of the northern Medway crossing route. The proposals are intended to overcome existing congestion and delay where peak flows exceed capacity at the Sans Pareil and Anthonys Way junctions. The improvements will also provide the additional capacity for traffic growth arising from planned economic and community development on the Hoo Peninsula, Kingsnorth and Grain.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Curo Group (Albion) Limited
Country: UK
Region: Gloucestershire, Wiltshire and Bristol/Bath area
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 700000 GBP
Submission deadline: 2016-08-26
Award criteria: The most economic tender

Technical requirements: Curo Group wishes to contract with a Supplier for the supply of a Security Concierge service. The service will cover a number of our Supporting People schemes.
The service will serve our current supported accommodation plus any future supported accommodation we develop in the South West. Current locations are Bath, Trowbridge, Chippenham, Devizes and Weston-super-Mare.
Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled — Date documents can be requested until.
Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.
Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on ‘My Tenders’). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the ‘Publish Email’ address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.
Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button Submit Return (You may need to scroll the screen down to see this button). You will then receive a receipt (print and retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted.
System Guidance is available at: https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in ‘Help’ section).
Please note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Birmingham City University
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48445000 | 72212445
Estimated value: 1000000 GBP
Submission deadline: 2016-08-22
Award criteria: The most economic tender

Technical requirements: Birmingham City University is keen to implement a suitable university-wide cloud-based Corporate Customer Relationship Management (CRM) platform that supports the organisational agility required for success in an increasingly competitive market. The main objective is to deliver a CRM platform that is designed to position the University as a customer centric organisation delivering an outstanding student experience from enquiry to employment. This will support the institution in forging collaborative, innovative relationships with the city and region, develop entrepreneurship as well as help deliver the global aspirations of both the University and the region. In addition, the platform will remove silo'd information providing an opportunity for a single view of each customer which in turn will enable better communication and therefore improved engagement. It will also facilitate the automation of as many processes as practicable in order to release staff from unproductive tasks, freeing them to deliver their core responsibilities. The key areas impacted will be student recruitment, student communications, B2B and employability.
Corporate Customer Relationship Management (CRM) platform that supports the organisational agility required for success in an increasingly competitive market. The main objective is to deliver a CRM platform as a managed service, cloud based that is designed to position the University as a customer centric organisation delivering an outstanding student experience from enquiry to employment.
The service will include fully supported throughout the term. The service must be flexible in capacity to fluctuate through the academic year including substantial peaks at UK university clearing.
By adopting and developing a corporate CRM solution Birmingham City University can position itself in the vanguard of universities exploiting technology to deliver an outstanding student experience; from enquirers through to alumni and at all points in between. A CRM solution will also be conducive to improving business processes and dramatically increasing the quality and timeliness of business information.
The CRM service will include (but not be limited to) the following: hosting, licensing, maintenance, upgrades, consultancy, customisation, configuration, data cleansing, data migration, Implementation, initial training, ongoing support.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Freistaat Sachsen
Country: DE
Region: Dresden, Kreisfreie Stadt
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Submission deadline: 2016-08-22
Award criteria: The most economic tender

Technical requirements: Mit der Ausschreibung soll für einen mittelfristigen Zeitraum ein Partner für die redaktionelle Betreuung und gestalterische Umsetzung der Internetseiten des Rahmenportals www.sachsen.de und der Seiten in Verantwortung der Sächsischen Staatskanzlei, u. a. www.ministerpräsident.sachsen.de, www.sk.sachsen.de, gefunden werden. Dabei wird nicht nur die redaktionelle Betreuung, sondern auch die konzeptionelle Neugestaltung der Portale zur Kernaufgabe des Auftragnehmers gehören.
Die Rechtsform von Bietergemeinschaften ist beliebig. Verlangt wird jedoch eine gesamtschuldnerische Haftung und die Benennung eines bevollmächtigten Vertreters.
Eigenerklärung, dass keine Ausschlussgründe gemäß §§ 123 und 124 GWB, § 21 des Arbeitnehmer-Entsendegesetzes, § 98c des Aufenthaltsgesetzes, § 19 des Mindestlohngesetzes oder § 21 des Schwarzarbeitsbekämpfungsgesetzes vorliegen.
Eigenerklärung zum Umsatz des Unternehmens in den letzten 3 abgeschlossenen Geschäftsjahren und zur aktuellen Gesamtanzahl der Mitarbeiter des Unternehmens.
Erkennt ein Bieter im Laufe des Vergabeverfahrens einen Vergaberechtsverstoß, kann er ihn innerhalb von 10 Kalendertagen gegenüber dem Auftraggeber rügen. Vergabeverstöße, die aufgrund der Bekanntmachung oder der Vergabeunterlagen erkennbar waren, sind innerhalb der Angebotsfrist zu rügen. Hilft der Auftraggeber der Rüge nicht ab, kann sich der Bieter zur Nachprüfung behaupteter Vergaberechtsverstöße innerhalb von 15 Kalendertagen an die Vergabekammer des Freistaates Sachsen (siehe Angaben unter VI.4.1)) wenden.

Eligibility requirements: Eigenerklärung, dass keine Ausschlussgründe gemäß §§ 123 und 124 GWB, § 21 des Arbeitnehmer-Entsendegesetzes, § 98c des Aufenthaltsgesetzes, § 19 des Mindestlohngesetzes oder § 21 des Schwarzarbeitsbekämpfungsgesetzes vorliegen. Eigenerklärung zum Umsatz des Unternehmens in den letzten 3 abgeschlossenen Geschäftsjahren und zur aktuellen Gesamtanzahl der Mitarbeiter des Unternehmens. Referenzen zu Webseiten und Social-Media-Präsenzen; Angaben zu dem für die Ausführung der Leistung zur Verfügung stehenden Personal; Arbeitsprobe.
Eigenerklärung zum Umsatz des Unternehmens in den letzten 3 abgeschlossenen Geschäftsjahren und zur aktuellen Gesamtanzahl der Mitarbeiter des Unternehmens.
Referenzen zu Webseiten und Social-Media-Präsenzen; Angaben zu dem für die Ausführung der Leistung zur Verfügung stehenden Personal; Arbeitsprobe.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Centre de musiques amplifiées — Rockhal
Country: LU
Region: LUXEMBOURG (GRAND-DUCHÉ)
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-09-15
Award criteria: Lowest price

Technical requirements: Soumission pour les services de mise à disposition de personnel pour la surveillance et le gardiennage du Centre de musiques amplifiées à Esch-Belval.
Durée des travaux prévue: 1 an avec possibilité de renouvellement sur 3 années supplémentaires maximum avec maintien des prix.
Déclaration concernant le chiffre d'affaires réalisé par l'entreprise au cours des 3 derniers exercices. Le chiffre d'affaires annuel moyen sera au minimum de 1 000 000 EUR.
Une liste des références (au minimum 3) d'envergure similaire pour des marchés analogues et de même nature. L'effectif minimal du candidat est de 50 personnes.
Les documents de soumission peuvent être retirés, soit électroniquement sur le Portail des marchés publics www.pmp.lu (téléchargement gratuit); soit après avoir réservé le dossier de soumission par email (anton.hasias@rockhal.lu) en y indiquant l'adresse d'expédition. Le dossier sera envoyé au soumissionnaire dans un délai de 6 jours au plus tard après la demande par mail.
Les offres portant l'inscription «Soumission pour...» sont à remettre à l'adresse prévue pour l'ouverture de la soumission conformément à la législation et à la réglementation sur les marchés publics avant les date et heure fixées pour l'ouverture. La remise électronique de dossiers est autorisée pour cette soumission.

Eligibility requirements: Déclaration concernant le chiffre d'affaires réalisé par l'entreprise au cours des 3 derniers exercices. Le chiffre d'affaires annuel moyen sera au minimum de 1 000 000 EUR. Une liste des références (au minimum 3) d'envergure similaire pour des marchés analogues et de même nature. L'effectif minimal du candidat est de 50 personnes.
Déclaration concernant le chiffre d'affaires réalisé par l'entreprise au cours des 3 derniers exercices. Le chiffre d'affaires annuel moyen sera au minimum de 1 000 000 EUR.
Une liste des références (au minimum 3) d'envergure similaire pour des marchés analogues et de même nature. L'effectif minimal du candidat est de 50 personnes.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Ayuntamiento de A Coruña
Country: ES
Region: A Coruña
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Submission deadline: 2016-08-30
Award criteria: The most economic tender

Technical requirements: Prestación del servicio de vigilancia de las bibliotecas municipales de Sagrada Familia, Monte Alto y Ágora.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Patronato del Real Alcázar y de la Casa Consistorial
Country: ES
Region: Sevilla
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2016-08-30
Award criteria: The most economic tender

Technical requirements: Vigilancia y seguridad y servicios auxiliares de los edificios, dependencias, patios y jardines del Real Alcázar de Sevilla, en el curso del desarrollo normal de sus actividad, así como el depósito, custodia, recuento, clasificación y transporte de monedas y billetes procedente de los ingresos por visitas, dado que el Patronato no cuenta con los medios materiales y personales para la ejecución del contrato.
Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante


Eligibility requirements: Conforme a lo establecido en el anexo 1 del pliego de condiciones administrativas particulares. Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante
Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante
Conforme a lo establecido en los pliegos de condiciones administrativas particulares disponibles en https//www.sevilla.org/perfil-contratante
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Ayuntamiento de Donostia-San Sebastián
Country: ES
Region: Guipúzcoa
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value:  EUR
Submission deadline: 2016-08-29
Award criteria: The most economic tender

Technical requirements: Prestación de los servicios de asistencia técnica a la dirección de las obras previstas en el proyecto de urbanización de la actuación integrada a. I.1 del A.U. Lo.05 Txomin Enea.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Banco de España
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 1020000 EUR
Submission deadline: 2016-08-23
Award criteria: The most economic tender

Technical requirements: Contratación de un servicio de diseño, publicación y soporte de páginas web del Banco de España, incluyendo la intranet, la extranet, el portal corporativo y otros portales externos, utilizando diferentes herramientas de gestión de contenidos y portales.
Las requeridas en los Pliegos de Cláusulas Generales, Cláusulas Particulares y Prescripciones Técnicas.


Eligibility requirements: Las requeridas en los Pliegos de Cláusulas Generales, Cláusulas Particulares y Prescripciones Técnicas. La requerida en el Pliego de Cláusulas Particulares. El requerido en el Pliego de Cláusulas Particulares. La requerida en el Pliego de Cláusulas Particulares. El requerido en el Pliego de Cláusulas Particulares.
La requerida en el Pliego de Cláusulas Particulares. El requerido en el Pliego de Cláusulas Particulares.
La requerida en el Pliego de Cláusulas Particulares.
El requerido en el Pliego de Cláusulas Particulares.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Banco de España
Country: ES
Region: Madrid
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72610000: Computer support services
Estimated value: 2800000 EUR
Submission deadline: 2016-08-22
Award criteria: The most economic tender

Technical requirements: Servicios informáticos de soporte a la gestión y control del ciclo de vida de las aplicaciones operativas.


Eligibility requirements: Los requeridos en los pliegos de clausulas generales y particulares. Los requeridos en los pliegos de clausulas particulares. Los requeridos en los pliegos de clausulas particulares. Los requeridos en los pliegos de clausulas particulares. Los requeridos en los pliegos de clausulas particulares.
Los requeridos en los pliegos de clausulas particulares. Los requeridos en los pliegos de clausulas particulares.
Los requeridos en los pliegos de clausulas particulares.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Instituto para la Diversificación y Ahorro de la Energía
Country: ES
Region: COMUNIDAD DE MADRID
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1550000 EUR
Submission deadline: 2016-10-07
Award criteria: The most economic tender

Technical requirements: Convocatoria de concurso de ofertas para la contratación de servicios de implantación y mantenimiento de una solución informática global.
Trabajos necesarios para la implementación y mantenimiento (durante los 2 años posteriores a su plena puesta en marcha) de una solución tecnológica global e integrada para la Gestión de los Procesos de Proyectos y Subvenciones, Expediente electrónico, Financiero, Gastos y Pagos, Ingresos y Cobros, Portal del empleado, Gestor de Documentos, Informes (Reporting) y Estadísticas y Cuadros de Mando (BI) en el IDAE.
Las empresas que deseen participar en la presente convocatoria deberán entregar, en el momento de presentar sus propuestas, una garantía provisional en forma de aval bancario, por importe equivalente al 2 % del presupuesto previsto para la realización de los trabajos objeto de la presente licitación y, que a estos solos efectos se establece en treinta y un mil euros (31 000 EUR).

Eligibility requirements: Según documentación de concurso. Según documentación de concurso. Según documentación de concurso. Según documentación de concurso.
Según documentación de concurso. Según documentación de concurso.
Según documentación de concurso.
Public procurement notice: Contract Notice
Published: 2016-07-26
Buyer: Pleno del Ayuntamiento de Cabrales
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000
Estimated value:  EUR
Submission deadline: 2016-09-12
Award criteria: Mejoras, Oferta económica, Personal

Technical requirements: Mejoras
Oferta económica
Personal
Explotación, mantenimiento y conservación de las estaciones de depuración de aguas residuales del Ayuntamiento de Cabrales.


Eligibility requirements: No prohibición para contratar. Cumplimiento con las obligaciones con la Seguridad Social. Cumplimiento con las obligaciones tributarias. Cifra anual de negocio. Descripción: los indicados en los pliegos. Otros. Descripción: los indicados en los pliegos. Trabajos realizados. Descripción: los indicados en los pliegos. Técnicos o unidades técnicas. Descripción: los indicados en los pliegos. Plantilla media anual. Descripción: los indicados en los pliegos. Otros. Descripción: los indicados en los pliegos.
Cifra anual de negocio. Descripción: los indicados en los pliegos. Otros. Descripción: los indicados en los pliegos.
Trabajos realizados. Descripción: los indicados en los pliegos. Técnicos o unidades técnicas. Descripción: los indicados en los pliegos. Plantilla media anual. Descripción: los indicados en los pliegos. Otros. Descripción: los indicados en los pliegos.
Public procurement notice: Contract Award Notice
Published: 2016-07-26
Buyer: Unione dei Comuni Valle del Savio
Country: IT
Region: Forlì-Cesena
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services
Estimated value: 686664 EUR
Award criteria: Caratteristiche dei servizi e modalità di esecuzione, Offerta economica

Technical requirements: Caratteristiche dei servizi e modalità di esecuzione
Offerta economica
Comune di cesena appalto del servizio di assistenza e supporto alla gestione informatica e amministrativa della TARI (tassa rifiuti) relativa alle annualità 2016-2017 dei comuni di Cesena, Montiano e Verghereto — codice CIG: 6571556B8E.
Servizio di implementazione delle banche dati per la gestione ordinaria della tassa rifiuti (TARI), nonché dell'attività di supporto per la predisposizione della bollettazione e dell'attività di sportello al cittadino, per procedere alla riscossione diretta del prelievo sui rifiuti e dell'allineamento dei dati catastali, finalizzata all'incrocio delle banche dati dei tributi di competenza dell'ente locale, nell'ottica della semplificazione degli adempimenti per il cittadino e del contrasto all'evasione fiscale.


Winner: Comune di Cesena
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-07-26
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
Region: Warwickshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: Attributes, Client review, Price, Features, Capability, Qualifications, Custom metric

Technical requirements: Attributes
Client review
Price
Features
Capability
Qualifications
Custom metric


Winner: Nightingale Group Ltd
Number of bids: 2