Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-08-08
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000
Submission deadline: 2017-09-04
Award criteria: The most economic tender

Technical requirements: Requests to participate in this procurement must be made electronically at www.yortender.co.ik by searching for reference DN: 291383 or the title: Leeds Shared City Platform ( Shared Services Infrastructure).
The City (Shared) Strategy Architecture & Commissioning (CSAC) function is working with Leeds City Council (LCC) and other city partners to acquire a common shared platform to serve public services (including health organisations) and potentially 3rd sector organisations across the city. It is expected that this platform will be available for operational service by the end of May 2018.
LCC needs to acquire this scalable capability that will consist of a common set of ICT and Business Management components/standards because parts of its existing core infrastructure are reaching end of life. By sourcing this common shared platform & service capability, this can be used by LCC but also offered to other partners across the city. This will ensure best returns for all parties by establishing a set of generic shared service components based on achieving business outcomes.
It is expected that this platform will be hybrid i.e. will have elements of on premise in an existing LCC data centre (on behalf of the city) and also elements of public cloud. The expectation is that the platform will be mirrored to ensure resilience in a commercially operated data centre to be separately acquired.
There will be individual projects required to on-board/migrate organisations on to the platform over time. It is expected that the successful Contractor will work with LCC and others to design the on-boarding process and will assist with the early migration(s).

Eligibility requirements: As stated in the tender documents. As stated in the tender documents. As stated in the tender documents. As stated in the tender documents. As stated in the tender documents.
As stated in the tender documents. As stated in the tender documents.
As stated in the tender documents.
Public procurement notice: Contract Notice
Published: 2017-08-08
Buyer: Sistema d'Emergències Mèdiques, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Submission deadline: 2017-09-22
Award criteria: The most economic tender


Eligibility requirements: Según se indica en los pliegos. Según se indica en los pliegos. Según se indica en los pliegos.
Según se indica en los pliegos.
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Isle of Wight Council
Country: UK
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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Autoridad Territorial del Transporte de Gipuzkoa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212110
Estimated value: 3209200 EUR

Technical requirements: Contrato de servicios para la prestación del servicio de red de recarga, personalización de tarjetas y gestión de solicitudes en el marco del Sistema de Tarificación Integrado.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Istituto Poligrafico e Zecca dello Stato SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72228000: Equipment integration consultancy services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Assistenza tecnica e manutenzione delle infrastrutture centrali APFIS-AFIS2 (Automated Palmprint and Fingerprint Identification System).
Dip. della Pubblica Sicurezza — Direzione Centrale Anticrimine — Servizio di Polizia Scientifica — Via Tuscolana 1548 — Roma.
Servizi di supporto atti a garantire il corretto funzionamento delle Infrastrutture Centrali dell'istanza AFIS2 del sistema APFIS.
30 giorni per la notificazione del ricorso e per la proposizione di motivi aggiunti avverso atti diversi da quelli già impugnati, decorrenti dalla ricezione della comunicazione degli atti ai sensi dell'art. 76 del D.Lgs. 50/2016 o, per i bandi e gli avvisi con cui si indice una gara, autonomamente lesivi, dalla pubblicazione di cui all'art. 72 del citato decreto.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Senatul Romaniei
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Sub rezerva dreptului prevazut la art. 118 alin. 1 lit. b) din Legea achizitiilor publice nr. 98/2016, autoritatea contractanta va încheia un acord-cadru cu toti ofertantii ale caror oferte vor fi declarate admisibile. Numarul minim al operatorilor cu care se va incheia acordul-cadru va fi de 3 operatori, atribuind ulterior, prin reluarea competitiei intre operatorii economici semnatari ai acordului-cadru, contracte subsecvente de servicii de transport aerian de pasageri pentru destinatiile/clasele/durata/conditiile deplasarii stabilite de catre autoritatea contractanta in etapa de reluare a competitiei. Atribuirea contractelor subsecvente se va realiza cu respectarea elementelor / conditiilor prevazute în acordul-cadru, prin reluarea competitiei ori de câte ori va aparea necesitatea organizarii unor deplasari în strainatate a personalului sau delegatilor autoritatii contractante. În etapa de atribuire a contractelor subsecvente prin reluarea competitiei între operatorii economici semnatari ai acordului –cadru, elementul principal al propunerii financiare îl reprezinta pretul cel mai scazut al serviciilor de transport aerian (bilete de avion) aferente destinatiilor solicitate (calculat ca suma: pret bilet + valoarea taxelor de zbor aferent + TS / suma: pret voucher de cazare +TS ). Propunerea financiara – va fi exprimata în euro iar plata se va realiza de catre autoritatea contractanta în echivalent RON, la cursul mediu afisat de BNR din data emiterii fiecarui bilet de avion. Propunerea financiara va fi insotita în mod obligatoriu de istoricul rezervarii, ca o conditie de validitate a acesteia. Istoricul rezervarii este documentul electronic generat de GDS (global distribution system – sistem computerizat de rezervari) care contine informatii privind momentul generarii rezervarii si toti pasii necesari efectuarii rezervarii cu date si ore. În cazul în care în cadrul procedurii de atribuire a contractelor subsecvente 2 sau mai multi ofertanti prezinta o propunere financiara de aceeasi valoare, autoritatea contractanta va solicita acestora o noua propunere financiara, contractul subsecvent urmând sa fie atribuit ofertantului care a transmis cea mai buna oferta, respectiv cel mai scazut pret al serviciilor de transport aerian (calculat ca suma: pret bilet + valoarea taxelor de zbor aferent + TS). Istoricul rezervarii va însoti în mod obligatoriu si propunerea financiara aferenta etapei de reofertare, ca o conditie de validitate a acesteia.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Isle of Wight Council
Country: UK
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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Centro di Aviazione della Guardia di Finanza
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50211100: Aircraft maintenance services
Estimated value: 96000 EUR
Award criteria: Offerta economica, Offerta tecnica

Technical requirements: Offerta economica
Offerta tecnica
Servizio di manutenzione ordinaria ed eventuale straordinaria dei seguenti sistemi di bilanciamento in dotazione al Corpo: a) Rads-at mod. 29333306 — (Lotto 1); b) Rotortuner RT2000 — (Lotto 2).
Servizio di manutenzione ordinaria ed eventuale straordinaria dei sistemi di bilanciamento Rads-at mod. 29333306 in dotazione al Corpo
Servizio di manutenzione ordinaria ed eventuale straordinaria dei sistemi di bilanciamento Rotortuner RT2000 in dotazione al Corpo
Contro il presente provvedimento è proponibile ricorso entro 30 giorni all'Autorità di cui al sub VI.3.1).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Sistema d'Emergències Mèdiques, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value:  EUR
Award criteria: Solución y descripción servicio de mantenimiento, Modelo organizativo del servicio de mantenimiento. Plan de calidad, Metodología de ejecución del servicio, Equipo de trabajo, Oferta económica, Mejora ANS

Technical requirements: Solución y descripción servicio de mantenimiento
Modelo organizativo del servicio de mantenimiento. Plan de calidad
Metodología de ejecución del servicio
Equipo de trabajo
Oferta económica
Mejora ANS
Servicios profesionales de mantenimiento de la plataforma Pandora de soporte a la gestión del transporte sanitario no urgente.



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Sistema d'Emergències Mèdiques, S.A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 346600 EUR
Award criteria: Solución técnica funcionalidades, Plan de proyecto, Plan de desarrollo, Plan de suporte al usuario, puesta en marcha, seguimiento y devolución, RRHH y materiales, Oferta económica construcción ECDE 2, Oferta económica mantenimiento evolutivo, Oferta económica desarrollo, Oferta económica soporte

Technical requirements: Solución técnica funcionalidades
Plan de proyecto
Plan de desarrollo
Plan de suporte al usuario, puesta en marcha, seguimiento y devolución
RRHH y materiales
Oferta económica construcción ECDE 2
Oferta económica mantenimiento evolutivo
Oferta económica desarrollo
Oferta económica soporte
Servicio de mantenimiento y soporte al despliegue de la estación clínica de emergencias en movilidad.



Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Midlands and Lancashire Commissioning Support Unit
Country: UK
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


Number of bids: 8
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Compania Nationala de Cai Ferate „CFR” – SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45213321 | 45221000: Engineering works for bridges and tunnels | 45234100 | 45234115 | 45315300
Submission deadline: 2017-08-16
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Municipiul Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-08-08
Buyer: Terna Rete Italia SpA
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 522000 EUR
Award criteria: Lowest price

Technical requirements: Gara 24925 — Contratto 3000061294 Fornitura di 6 veicoli antineve cabinati Iveco Daily modello 55S18HW.



Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Valstybės įmonė Klaipėdos valstybinio jūrų uosto direkcija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71319000: Expert witness services | 71340000 | 71350000
Submission deadline: 2017-08-10
Award criteria: Lowest price

Technical requirements: III.1.2)

Pagrindinės finansavimo sąlygos ir atsiskaitymo tvarka bei (arba) nuorodos į atitinkamas jas reglamentuojančias nuostatas:
1.2 už atliktas Paslaugas, numatytas Sutarties 1.2 punkte, atsiskaitoma įkainiais, nurodytais Sutarties 2 priede, pagal atliktų darbų priėmimo–perdavimo aktus, pervedant pinigus Pirkėjui per 30 (trisdešimt) kalendorinių dienų po darbų priėmimo–perdavimo akto pasirašymo ir PVM sąskaitos faktūros gavimo dienos;
1.3 Tiekėjui nėra atlyginama už paslaugas, kurias jis atliko savavališkai nukrypdamas nuo šios Sutarties nuostatų;
1.4 Pagal Sutartį priklausančias sumokėti pinigų sumas Pirkėjas sumoka Tiekėjui mokėjimo pavedimu į Sutartyje nurodytą banko sąskaitą. Laikoma, kad pinigai sumokėti tą dieną, kurią Pirkėjas pateikė savo bankui mokėjimo nurodymą atlikti mokėjimo pavedimą;
1.5 Sutarties objekto kaina ir kiti mokėjimai pagal Sutartį (jei tokių yra) yra apskaičiuojami ir atliekami eurais;
1.6 Pirkėjas už suteiktas Paslaugas Tiekėjui atsiskaito mokėjimo pavedimu į Tiekėjo nurodytą banko sąskaitą.
III.1.2)

Pagrindinės finansavimo sąlygos ir atsiskaitymo tvarka bei (arba) nuorodos į atitinkamas jas reglamentuojančias nuostatas:
1.2 už atliktas Paslaugas, numatytas Sutarties 1.2 punkte, atsiskaitoma įkainiais, nurodytais Sutarties 2 priede, pagal atliktų darbų priėmimo–perdavimo aktus, pervedant pinigus Pirkėjui per 30 (trisdešimt) kalendorinių dienų po darbų priėmimo–perdavimo akto pasirašymo ir PVM sąskaitos faktūros gavimo dienos;
1.3 Tiekėjui nėra atlyginama už paslaugas, kurias jis atliko savavališkai nukrypdamas nuo šios Sutarties nuostatų;
1.4 Pagal Sutartį priklausančias sumokėti pinigų sumas Pirkėjas sumoka Tiekėjui mokėjimo pavedimu į Sutartyje nurodytą banko sąskaitą. Laikoma, kad pinigai sumokėti tą dieną, kurią Pirkėjas pateikė savo bankui mokėjimo nurodymą atlikti mokėjimo pavedimą;
1.5 Sutarties objekto kaina ir kiti mokėjimai pagal Sutartį (jei tokių yra) yra apskaičiuojami ir atliekami eurais;
1.6 Pirkėjas už suteiktas Paslaugas Tiekėjui atsiskaito mokėjimo pavedimu į Tiekėjo nurodytą banko sąskaitą.
1.7 Vykdant šią Sutartį, PVM sąskaitos faktūros, sąskaitos faktūros, kreditiniai ir debetiniai dokumentai bei avansinės sąskaitos (jei tokie būtų) turi būti teikiami naudojantis informacinės sistemos „E. sąskaita“ priemonėmis.
1.8 Jeigu Tiekėjas nepateikia šiame punkte nurodytų dokumentų informacinės sistemos „E. sąskaita“ priemonėmis, Pirkėjas turi teisę neatlikti mokėjimų ir šiuo atveju nebus taikoma Sutarties 6.1 p. nustatyta atsakomybė.
III.1.2)

Pagrindinės finansavimo sąlygos ir atsiskaitymo tvarka bei (arba) nuorodos į atitinkamas jas reglamentuojančias nuostatas:
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50114100
Submission deadline: 2017-08-17
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Apa Serv Valea Jiului SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71356200 | 71520000: Construction supervision services | 71521000: Construction-site supervision services | 79341000 | 79411000
Submission deadline: 2017-08-08
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.8.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Ecoaqua SA Calarasi
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71322000: Civil engineering design services | 71356200 | 90492000 | 90713100
Award criteria: The most economic tender

Technical requirements: Servicios de asesoramiento sobre suministro de agua y sobre aguas residuales que no sean para la construcción
Services de conseils en matière d'approvisionnement en eau et de gestion des eaux usées autres que pour la construction
Υπηρεσίες παροχής συμβουλών για την υδροδότηση και τα λύματα, εκτός των συμβουλών που προορίζονται για κατασκευαστικά έργα
Servizi di consulenza per la fornitura di acqua e per lo smaltimento delle acque reflue diversi da quelli per costruzioni
Serviços de consultoria em matéria de abastecimento de água e de águas residuais fora do âmbito da construção
Usługi konsultacyjne dotyczące zaopatrzenia w wodę i obróbki ścieków inne niż związane z branżą budowlaną
Konzultačné služby týkajúce sa dodávky vody a hospodárenia s odpadovou vodou využívanou ináč ako pre stavby
Servicii de consultanţă pentru alimentarea cu apă şi servicii de consultanţă în materie de ape reziduale, altele decât cele pentru construcţii
Public procurement notice: Additional Information
Published: 2017-08-08
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-08-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 4.8.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro