Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Consejero Delegado de Ingeniería de Sistemas para la Defensa de España, S. A., S. M. E. y M. P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 3200000 EUR
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de soporte especializado en la aplicación de técnicas de aprendizaje automático y profundo, de tecnologías semánticas y técnicas estadísticas de analítica de datos
Servicios de soporte especializado en la aplicación de técnicas de aprendizaje automático y profundo, de tecnologías semánticas y técnicas estadísticas de analítica de datos.

Eligibility requirements: – Capacidad de obrar, – No prohibición para contratar.

Award value: 3200000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Financijska agencija
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 4440000 HRK
Submission deadline: 2019-07-02
Award criteria: The most economic tender


Eligibility requirements: Sukladno točki 5. podtočka 5.1. Uputa ponuditeljima koje su sastavni dio Dokumentacije o nabavi.

Award value: 4440000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social número 267
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 452112 EUR
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento técnico legal, preventivo y correctivo de los equipos médicos y de rehabilitación de las distintas delegaciones de Unión de Mutuas M.C.S.S. número 267
Servicio de mantenimiento técnico legal, preventivo y correctivo de los equipos médicos y de rehabilitación de las distintas delegaciones de Unión de Mutuas M.C.S.S. número 267.
Duración inicial del contrato: 2 años. Prórroga ordinaria: 2 años. Total duración del contrato: 4 años.
Otros. Descripción: justificación de la existencia de Seguro de Responsabilidad Civil por riesgos profesionales que cubra como mínimo el importe de valor estimado de la licitación.
Consideraciones tipo social. Descripción: mantener condiciones de trabajo de los trabajadores adscritos al contrato.

Eligibility requirements: – Capacidad de obrar, – No prohibición para contratar, – No estar incurso en incompatibilidades, – Cumplimiento con las obligaciones con la Seguridad Social, – Cumplimiento con las obligaciones tributarias.

Award value: 452112
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72317000: Data storage services
Estimated value: 186384 EUR
Submission deadline: 2019-06-13
Award criteria: The most economic tender

Technical requirements: Servicio de grabación de datos en los Servicios Centrales de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo (M.P.)
Servicio de grabación de datos en los Servicios Centrales de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo (M.P.).
Consideraciones tipo social. Descripción: obligación del adjudicatario de cumplir las condiciones salariales, como mínimo, establecidas para el puesto de grabador de datos en el Convenio Colectivo del Sector de Oficinas y Despachos de la Comunidad de Madrid, vigentes durante la duración del contrato.
Se trata de un servicio esencial para la gestión de TPFE, en aras al cumplimiento de las obligaciones contables, registrales y fiscales.

Eligibility requirements: – Capacidad de obrar, – No prohibición para contratar, – No estar incurso en incompatibilidades, – Cumplimiento con las obligaciones con la Seguridad Social, – Cumplimiento con las obligaciones tributarias, – Para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 186384
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Roma Servizi per la Mobilità S.r.l.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 45233140: Roadway works | 50232000
Estimated value: 3882077.55 EUR
Submission deadline: 2019-07-05
Award criteria: Lowest price

Technical requirements: L’Appalto ha per oggetto l’affidamento del servizio di manutenzione ordinaria e di manutenzione straordinaria degli impianti semaforici e di segnaletica luminosa esistenti nel territorio di Roma Capitale, compresi nel lotto denominato M7. Nell’appalto sono ricomprese altresì eventuali attività di soppressione o modifica sostanziale di impianti esistenti, ovvero di realizzazione di ulteriori nuovi impianti ove si rendessero necessari e comunque subordinatamente all’intervento, durante il periodo di validità del contratto, di finanziamenti ad-hoc da parte di soggetti terzi
Procedura Aperta in modalità telematica, ai sensi del combinato disposto degli articoli 58 e 60 del Codice, per l’affidamento del servizio di manutenzione ordinaria e straordinaria di impianti semaforici e di segnaletica luminosa per la disciplina del traffico, esistenti nel territorio di Roma Capitale, ivi comprese le eventuali soppressione/ristrutturazione di impianti esistenti e realizzazione di nuovi impianti. CIG: 7922682403
L’offerta dei concorrenti deve essere corredata, a pena di esclusione, da una garanzia provvisoria, sotto forma di cauzione o di fideiussione, come definita dall’art. 93 del Codice, pari al 2 % dell’importo complessivo dell’appalto così come meglio specificato nel Disciplinare di gara.
1) Quantitativo o entità dell’appalto: 3 882 077,55 EUR (di cui 3 155 772,40 EUR quale importo a base d’asta, come meglio specificato nel Capitolato Speciale), così ripartito:
3. 627 483,62 EUR importo complessivo per eventuali soppressione/ristrutturazione di impianti esistenti e realizzazione di nuovi impianti;
3) La procedura di gara sarà interamente gestita sul sistema telematico di acquisto di RSM accessibile al seguente indirizzo: www.eproc.romamobilita.it, ai sensi dell’art. 58 del D.Lgs. 50/2016; per partecipare gli operatori economici interessati dovranno pertanto preventivamente ed obbligatoriamente registrarsi al suddetto portale secondo le modalità descritte nel Disciplinare di Gara. È ammesso il subappalto.
4) Le offerte digitali, conformemente a quanto previsto dal Disciplinare di Gara, dovranno pervenire sul Portale Acquisti di RSM all’indirizzo http://www.eproc.romamobilita.it
5) Finanziamenti: Fondi da bilancio di Roma Servizi per la Mobilità. L’importo relativo ad eventuali ristrutturazioni impianti e realizzazione nuovi impianti sarà impiegato esclusivamente attraverso eventuali affidamenti ad hoc, previ finanziamenti specifici da parte di soggetti terzi. Pagamenti: secondo le prescrizioni del Disciplinare di gara
Entro 30 giorni dalla data di ricezione della comunicazione ovvero, a norma dell’articolo 29 del D.Lgs. n. 50/2016, dalla pubblicazione delle informazioni relative all’appalto sul sito di Roma Servizi per la Mobilità – Sezione amministrazione trasparente.


Award value: 3882077.55
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Plate-forme Affrètement et Transport
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 816666.66 EUR
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Maintien en condition opérationnelle (MCO) et les évolutions du Système d'information (SI) tacite gérant les commandes de voyages professionnels du Ministère des armées (Minarm)
Le présent marché a pour objet le Maintien en condition opérationnelle (MCO) et les évolutions du Systeme d'information (SI) tacite gérant les commandes de voyages professionnels du Ministère des armées (Minarm). Le SI tacite est hébergé sur internet.
Il est conclu pour une période initiale d'exécution allant de la date de notification de l'OS jusqu'au 31.12.2019. Il peut ensuite être reconduit annuellement par décision tacite sans que sa durée totale d'exécution puisse excéder 48 mois consécutifs et ce, dans la limite de 4 reconductions.


Award value: 816666.66
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Deutsches Zentrum für Luft-und Raumfahrt e. V. (DLR) -IT-Einkauf
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72232000: Development of transaction-processing software
Estimated value: 500000 EUR
Submission deadline: 2019-07-03
Award criteria: The most economic tender

Technical requirements: Das Deutsche Zentrum für Luft- und Raumfahrt e. V. vergibt einen Auftrag über Unterstützungsleistungen, Konzeptionierung, Weiterentwicklungs- und Anpassungsleistungen von in Omnitracker implementierten Prozesse.
Das Deutsche Zentrum für Luft- und Raumfahrt e. V vergibt einen Auftrag über Unterstützungsleistungen, Konzeptionierung, Weiterentwicklung von in Omnitracker implementierten Prozesse. Dies beinhaltet u. a.:
A) Spezifische Eigenerklärungen zu den Ausschlussgründen gemäß §§ 123, 124 GWB (siehe Eignungsformblatt);
A) Erklärung über den Gesamtumsatz in Euro (netto, ohne Steuer) des Unternehmens der letzten 3 abgeschlossenen Geschäftsjahren (siehe Eignungsformblatt);
B) Nachweis einer Berufs- oder Betriebshaftpflichtversicherung, mit Deckungssummen von mind. 500 000 EUR für Personenschäden und 100 000 EUR für Sach- und Vermögensschäden (siehe Eignungsformblatt).
A) Erklärung zur durchschnittlichen Beschäftigungszahl des Unternehmens der letzten 3 abgeschlossenen Geschäftsjahre (siehe Eignungsformblatt).

Eligibility requirements: A) Spezifische Eigenerklärungen zu den Ausschlussgründen gemäß §§ 123, 124 GWB (siehe Eignungsformblatt); B) Nachweis über die Eintragung in einem Berufs- oder Handelsregister (siehe Eignungsformblatt).

Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Steiermärkische Krankenanstaltengesellschaft m.b.H.
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48180000 | 48611000: Database software package | 72212180
Estimated value: 350000 EUR
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: IT-System („Blutbanksystem“) für die Universitätsklinik für Blutgruppenserologie und Transfusionsmedizin am LKH–Univ. Klinikum Graz (Lieferung bzw Entwicklung von Software für die EDV-gestützte Dokumentation der Arbeitsprozesse im Bereich der Herstellung von Blutprodukten, Blutgruppenserologie und Transfusionsmedizin samt Wartung und Betreuung).


Eligibility requirements: Siehe Ausschreibungsunterlagen.

Award value: 350000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Agence des 50 Pas Géométriques 972
Country: FR
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000
Submission deadline: 2019-06-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1) conformité et pertinence de l'équipe proposée: qualité des références en matière de gestion de projet et de refonte de site. Description des personnels affectés, composition et fonctionnement de l'équipe (CV, références, compétences) 40 %;
2) disponibilité: moyens humains dédiés, fonctionnement de l'équipe projet, répartition des missions entre les membres, de façon à assurer une disponibilité auprès de l'agence 30 %;
3) Démarche qualité: méthodologie décrite pour la réalisation de la mission permettant de s'assurer de la bonne exécution des prestations 30 %.
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Northamptonshire Healthcare NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 85100000: Health services
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: The Authority is seeking an experienced and established pharmaceutical provider to supply and dispense pharmaceutical medicines, medication or medicinal products.
— medicine procurement and distribution, including Controlled Drugs (CDs), ward and patient suppliers, patient packs required for supply against relevant Patient Group Directions (PGDs),
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: TV2/Danmark A/S
Country: DK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72400000
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
TV 2 Danmark A/S and the Regional TV 2 stations calls for the supply of Content Delivery Network (CDN) Services. The tender will be carried through as a competitive procedure with negotiation. The contract will be formed as a Framework Agreement with 3 providers.
TV 2 Danmark A/S and the Regional TV 2 stations calls for the supply of Content Delivery Network (CDN) Services. The tender will be carried through as a competitive procedure with negotiation.
The purpose of the tender is to seek CDN partners to help TV 2 to provide a distribution portfolio which will cover all or a majority of TV 2's live and on-demand delivery of video content to consumers of TV 2's digital services. The consumers are primarily located in Denmark but TV 2's digital services are also accessible from most of Europe and to some extend also from outside of Europe.
Video will be distributed over the infrastructure to a multi-platform end-user scenario supporting internet connected devices like computers, various mobile devices, gaming consoles, smart-TVs and other connected devices.
Possibility to extend the contract for one (1) year at a time for up to two (2) years which means that the contract can have a maximum duration of four (4) years.
The candidate must document it's technical and professional ability by listing in the Mercell Tender Portal the 3 most significant deliveries of similar services performed within the last 3 years. ‘Most significant’ is understood as the deliveries of services with the strongest similarity with this tender for customers within the same geographical region (Northern Europe), because regional connectivity is of high relevance for similarity evaluation. The candidate must in the Mercell Tender Portal state the following for the 3 deliveries of services mentioned above:
The tenderer is urged to in the Mercell Tender Portal to upload separate documents for each of the 3 deliveries. The appendices must give detailed information about the 3 deliveries allowing customer to get a good chance to evaluate the deliveries compared to customer's requirements.
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Limerick Institute of Technology
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85121000: Medical services
Estimated value: 500000 EUR
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services at 1 or any number of it’s campuses for a period of 1 academic year initially commencing Aug 2019 with the right to extend the contract for a further minimum of 1 academic year or a maximum of 4 academic years. These services are required at LIT Moylish Park, Limerick, LIT Clare St., Limerick, LIT Thurles, LIT Clonmel and LIT Ennis. The required service may be extended to other LIT campuses or venues.
Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services to students of it's Moylish Park campus.
Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services for students of it's Clare Street, Limerick campus.
Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services for students of it's Thurles, Co. Tipperary campus.
Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services for students of it's Clonmel, Co. Tipperary campus.
Limerick Institute of Technology invites tenders from suitably qualified general practitioners for the provision of student health services for students of it's Ennis campus.
To be opened online by members of the evaluation team.at the time above or as close to this time as possible.

Eligibility requirements: Please refer to tender documents.

Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Conseil départemental du Pas-de-Calais
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 31644000 | 50324200 | 71314200: Energy management services | 72310000: Data processing services
Submission deadline: 2019-07-08
Award criteria: The most economic tender

Technical requirements: Aoo-19s0190-Lbms — fourniture de matériels de télé-suivi et exploitation de données de consommations énergétiques pour les bâtiments et les collèges du département du Pas-de-Calais
Fourniture de matériels de télé-suivi et exploitation de données de consommations énergétiques pour les bâtiments et les collèges du département du Pas-de-Calais.
Compte tenu de l'impossibilité de connaître les besoins par avance, l'accord-cadre à bons de commande est conclu sans minimum ni maximum en volume, valeur ou quantité. Les prestations seront rémunérées par application des prix du bordereau des prix unitaires et forfaitaires, appliqués aux quantités réellement exécutées/livrées.
— liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années indiquant les montant, date et destinataire public ou privé, nom d'un contact (dès lors où le pouvoir adjudicateur en fera la demande: prouvées par des attestations de destinataire ou, à défaut, par une déclaration de l'opérateur économique).
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— certificats de qualifications professionnelles. Habilitations électriques. Le pouvoir adjudicateur dans ce cas précise que la preuve de la capacité du candidat peut être apportée par tout moyen, notamment par des certificats d'identité professionnelle ou des références de travaux attestant de la compétence de l'opérateur à réaliser la prestation pour laquelle il se porte candidat.
Le règlement des dépenses se fera par virement bancaire. Budget départemental — mandat administratif — délai global de paiement de 30 jours.

Eligibility requirements: — lettre de candidature (DC1) dernière version en vigueur, — déclaration du candidat (DC2): version en vigueur.
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Waterford City and County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 38730000 | 63712400 | 66110000 | 79710000: Security services
Estimated value: 680000 EUR
Submission deadline: 2019-07-08
Award criteria: Mixed

Technical requirements: Lot 1: Pay and Display Machine Maintenance and Related Services — to provide a comprehensive maintenance service including preventative and first line maintenance for pay and display parking machines, located in the administrative area of Waterford City and County Council including the following locations Waterford City, Dungarvan and Tramore.
Lot 2: Cash Collection Services from Pay and Display Machines — to provide cash collection services i.e. emptying, counting, sorting and lodging monies from pay and display machines located in the administrative area of Waterford City and County Council i.e. Waterford City, Dungarvan and Tramore.
Lot 1: Pay and Display Machine Maintenance and Related Services — to provide a comprehensive maintenance service including preventative and first line maintenance for pay and display parking machines, located in the administrative area of Waterford City and County Council i.e. Waterford City, Dungarvan and Tramore.
Lot 2: Cash Collection Services from Pay and Display Machines — to provide cash collection services i.e. emptying, counting, sorting and lodging monies from pay and display machines located in the administrative area of Waterford City and County Council i.e. Waterford City, Dungarvan and Tramore.


Award value: 680000
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: Queen's University Belfast
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48810000: Information systems
Submission deadline: 2019-07-01
Award criteria: The most economic tender

Technical requirements: The Northern Ireland Biobank (NIB), Centre for Cancer Research and Cell Biology, Queen’s University Belfast is seeking to procure an information management system which will future-proof the administration of the storage, retrieval and distribution of samples, in accordance with regulations as set out by the Human Tissue Act (2004).
The Northern Ireland Biobank (NIB) seeks to procure an information management system which will future-proof the administration of the storage, retrieval and distribution of samples, in accordance with regulations as set out by the Human Tissue Act (2004). The information management system must be able to link samples with associated data sets. It must also be able to migrate and manage existing sample data, collected since 2011 and currently managed by a bespoke biobank web application with data stored in a Microsoft SQL Server database. As the NIB database is held in a University environment, any personal or sensitive data (for example the Health and Care Number) must be securely encrypted. The successful company will be responsible for providing a dedicated and secure hosting environment, migrating data from the existing system and ongoing support for the new system.
This contract includes the option to extend use of the software by a period of up to 4 years and/or until system replacement.
This Authority will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Public procurement notice: Contract Notice
Published: 2019-06-03
Buyer: HEAnet CLG
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 32412100 | 32510000 | 32524000 | 50332000
Estimated value: 2300000 EUR
Submission deadline: 2019-06-27
Award criteria: The most economic tender

Technical requirements: This procurement will be divided into 10 lots. Discounts provided for more than one lot are acceptable.



Award value: 2300000