Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Uddevalla kommun
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 48400000 | 48450000 | 72220000: Systems and technical consultancy services
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: Uddevalla kommun upphandlar ett nytt HR och lönesystem. Syftet är att upphandla en helhetslösning som är säker, effektiv och flexibel inom arbetet med personal och löner.
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Sveriges Lantbruksuniversitet
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48180000 | 48814000: Medical information systems | 72220000: Systems and technical consultancy services
Submission deadline: 2019-11-07
Award criteria: The most economic tender

Technical requirements: The Swedish Agricultural University, SLU, intends to acquire a complete veterinary management system and invite tenderers to participate in the procurement process. The first phase of procurement is in English; the second phase will be in Swedish. The announcement of the second phase will take place in December 2019. You are welcome to provide the answers to this application.
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: University of Exeter
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 34928110 | 34928300 | 35121700 | 45310000
Estimated value: 3300000 GBP
Submission deadline: 2019-11-15
Award criteria: The most economic tender

Technical requirements: This procurement is for corrective and preventative electrical maintenance services for the below areas. The procurement is split into 4 lots:
Please note all indicative contract value are the maximum value for all lots across the maximum contract length of 9 years.
All tender documents can be downloaded from the UOE eTendering portal — https://uk.eu-supply.com/login.asp?B=EXETER
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's alarm systems.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's HV installations.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's LV installations.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's Security Barriers and Gates.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.

Eligibility requirements: Please refer to procurement documents.

Award value: 3300000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Kent and Medway NHS and Social Care Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85111500: Psychiatric hospital services
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: The tender is for a preferred provider to enter into a contractual arrangement for the provision of female psychiatric intensive care unit (PICU) beds to meet the identified needs for the population in the Kent and Medway area.
Data shows that KMPT has a need to provide for up to 7 female PICU beds at any one time; for patients who meet the core criteria.
The tender is for a preferred provider to enter into a contractual arrangement for the provision of female psychiatric intensive care unit (PICU) beds to meet the identified needs for the population in the Kent and Medway area.
Data shows that KMPT has a need to provide for up to 7 female PICU beds at any one time; for patients who meet the core criteria.
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 72311100 | 72512000: Document management services | 79999100
Estimated value: 8800000 EUR
Submission deadline: 2019-11-18
Award criteria: Lowest price

Technical requirements: Υπηρεσίες ψηφιοποίησης των εγγράφων των αρχείων φυσικών ιατρικών φακέλων ασθενών (Φ.Ι.Φ.Α.), των κρατικών νοσηλευτηρίων και Κέντρων Υγείας, σε ψηφιακό αρχείο με ηλεκτρονικούς φακέλους ασθενών (η-Φ.Α.).
Ο γενικός στόχος του έργου, του οποίου αυτή η σύμβαση θα συνιστά ένα μέρος, είναι η οργάνωση και λειτουργία τού ηλεκτρονικού φακέλου υγείας του πολίτη, μέσα στο πλαίσιο μιας ασθενοκεντρικής πολιτικής.
ii) συνέχιση ψηφιοποίησης των καθημερινώς παραγόμενων νέων εγγράφων των Φ.Ι.Φ.Α., όλων των Κ.Ν. / Κ.Υ. (παγκύπρια), για όλη τη διάρκεια τής σύμβασης·
iii) επιστροφή των ψηφιοποιημένων Φ.Ι.Φ.Α. / εγγράφων σε αριθμημένα χαρτοκιβώτια, πίσω στα Κ.Ν. / Κ.Υ. απ’ όπου προήλθαν.
Ο γενικός στόχος του έργου, του οποίου αυτή η σύμβαση θα συνιστά ένα μέρος, είναι η οργάνωση και λειτουργία τού ηλεκτρονικού φακέλου υγείας του πολίτη, μέσα στο πλαίσιο μιας ασθενοκεντρικής πολιτικής.
ii) συνέχιση ψηφιοποίησης των καθημερινώς παραγόμενων νέων εγγράφων των Φ.Ι.Φ.Α., όλων των Κ.Ν. / Κ.Υ. (παγκύπρια), για όλη τη διάρκεια τής σύμβασης·
iii) επιστροφή των ψηφιοποιημένων Φ.Ι.Φ.Α. / εγγράφων σε αριθμημένα χαρτοκιβώτια, πίσω στα Κ.Ν. / Κ.Υ. απ’ όπου προήλθαν.
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 στον 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).


Award value: 8800000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Helsingborgs stad
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses | 60172000
Estimated value: 8000000 SEK
Submission deadline: 2019-11-04
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar bussresor med förare vid i olika sammanhang som exempelvis personalutflykter, konferenser och utflykter för barn och ungdom som inte ingår i avtal för skolskjuts.



Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Tornberget Fastighetsförvaltningsaktiebolag i Haninge
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Submission deadline: 2019-10-25
Award criteria: The most economic tender

Technical requirements: Uppdraget omfattar genomförande av energideklarationer samt beräkning av A-temp. I huvudsak består uppdraget av uppdrag kopplade till beställarens befintliga fastighetsbestånd samt nya objekt.
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71240000 | 71530000: Construction consultancy services
Submission deadline: 2019-11-03
Award criteria: The most economic tender

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 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.
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Riigimetsa Majandamise Keskus
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72720000: Wide area network services
Submission deadline: 2019-11-07
Award criteria: The most economic tender

Technical requirements: Internetiühendus peab olema realiseeritud fiiberoptilise kaabli (edaspidi valguskaabel) kaudu. Täpsem info hanke tehnilises kirjelduses.
Tellitakse internetiühenduse teenust. Internetiühendus peab olema realiseeritud fiiberoptilise kaabli (edaspidi valguskaabel) kaudu. Täpsem info hanke tehnilises kirjelduses.
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1610197/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1610197/documents?group=B


Eligibility requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1610197/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1610197/documents?group=B
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Boligkontoret Danmark
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 2500000 DKK
Submission deadline: 2019-11-07
Award criteria: The most economic tender

Technical requirements: Boligkontoret Danmark ønsker at indgå en rammeaftale med én leverandør om levering af IKT-værktøjer, som understøtter kommunikation i forbindelse med et byggeprojekt og kan håndtere udbud samt mangelregistrering.
Ordregiver forventer under aftalen at oprette 80 - 120 projektweb med dertilhørende udbud og mangellister.
Boligkontoret Danmark ønsker at indgå en rammeaftale med én leverandør om levering af IKT-værktøjer, som understøtter kommunikation i forbindelse med et byggeprojekt og kan håndtere udbud samt mangelregistrering.
Ordregiver forventer under aftalen at oprette 80 - 120 projektweb med dertilhørende udbud og mangellister.
Tilbudsgiver bedes angive følgende regnskabsoplysninger for de 3 seneste disponible regnskabsår, under hensyntagen til, hvornår tilbudsgiver blev etableret eller startede sin virksomhed:
— Mindstekrav: Tilbudsgivers årlige netto omsætning skal i hvert regnskabsår være mindst 4 000 000 DKK.
Tilbudsgiver bedes angive op til 5 referencer fra tilsvarende kontrakter, hvor en offentlig ordregiver anvender tilbudsgivers system. Kontrakterne skal som minimum have en værdi over 300 000 DKK inkl. moms.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 2.6.2016 om lov om Klagenævnet for Udbud gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at
Ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette
Ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: EPSM Lille Métropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50411000 | 71317000: Hazard protection consultancy services
Estimated value: 325000 EUR
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: Contrôles périodiques réglementaires des installations et équipements du groupement hospitalier de territoire (GHT) «Psychiatrie Nord-Pas-de-Calais»
Contrôles périodiques réglementaires des installations et équipements des établissements publics de santé mentale du Groupement hospitalier territorial «Psychiatrie Nord-Pas-de-Calais», sur les sites principaux et sur les sites des structures extérieures des établissements suivants: EPSM de l'agglomération Lilloise, EPSM de la Lille Métropole, EPSM des Flandres et EPSM Val de Lys-Artois.
Contrôles périodiques réglementaires des installations électriques y compris thermographie infra rouge, des installations de protection contre la foudre et des installations d'appareils de cuisson.
Contrôles périodiques réglementaires des équipements de travail: appareils et accessoires de levage, pour travaux temporaires en hauteur, de protection individuelle, machines et machines dangereuses.
Contrôles périodiques réglementaires des équipements de loisirs: équipements sportifs et aires de jeux.
— contrôles réglementaires triennaux des installations de désenfumage mécaniques [2 Epsm] et contrôles annuels des installations de désenfumage [2 Epsm],

Eligibility requirements: Exigences de qualification professionnelle mentionnées dans les documents de consultation.

Award value: 325000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Cardiff Metropolitan University
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71220000 | 71311100 | 71334000 | 71530000: Construction consultancy services
Estimated value: 30000000 GBP
Submission deadline: 2019-11-12
Award criteria: The most economic tender

Technical requirements: Cardiff Metropolitan University is intending to set up a panel of consultants across a range of construction-related professions who have a strategic focus on improving the delivery of the University’s construction projects.
Note: to register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=95928.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Home Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 2000000 GBP
Submission deadline: 2019-11-07
Award criteria: The most economic tender

Technical requirements: Home Group’s strategy is to provide 90 % of services digitally and to increase efficiency by 20 % by 2022. As a result of this, we are looking to put in place a framework agreement to assist us with IT professional services and support across various projects and other related pieces of work.
CRM Support/CRM configuration/recommendation of CRM add ins to be purchased through our software asset management contract (separate to this agreement), with potential they are purchased with supplier if this option is not available/3
Home Group’s strategy is to provide 90 % of services digitally and to increase efficiency by 20 % by 2022. As a result of this, we are looking to put in place a framework agreement to assist us with IT professional services and support across various projects and other related pieces of work.
— recommendation of CRM add ins to be purchased through our software asset management contract (separate to this agreement), with potential they are purchased with supplier if this option is not available,
— microsoft-gold accredited partner skillset (or working towards) or able to demonstrate equivalent skillset,
For further details please register on www.housingprocurement.com where the documents can be downloaded.
Home Group’s strategy is to provide 90 % of services digitally and to increase efficiency by 20 % by 2022. As a result of this, we are looking to put in place a framework agreement to assist us with IT professional services and support across various projects and other related pieces of work.
— recommendation of CRM add ins to be purchased through our software asset management contract (separate to this agreement), with potential they are purchased with supplier if this option is not available,
— microsoft-gold accredited partner skillset (or working towards) or able to demonstrate equivalent skillset,
For further details please register on www.housingprocurement.com where the documents can be downloaded.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Junta de Contratación del Ministerio de Educación y Formación Profesional
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72610000: Computer support services
Estimated value: 1004840 EUR
Submission deadline: 2019-11-01
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento operativo de los portales y plataformas vinculados a la Dirección General de Formación Profesional
Servicio de mantenimiento operativo de los portales y plataformas vinculados a la Dirección General de Formación Profesional.
Cifra anual de negocio. Descripción: inicialmente los licitadores solamente deberán presentar una declaración de que cumplen la solvencia económica y financiera requerida en los pliegos. El adjudicatario del contrato la acreditará según lo establecido en el punto 6-1º) del anexo I del PCAP.
Otros. Descripción: inicialmente los licitadores solamente deberán presentar una declaración de que cumplen la solvencia económica y financiera requerida en los pliegos. El adjudicatario del contrato la acreditará según lo establecido en el punto 6-2º) del anexo I del PCAP.
Eliminar desigualdades entre el hombre y la mujer. Descripción: según lo establecido en el punto 16 del anexo I del PCAP.

Eligibility requirements: — Capacidad de obrar, — No prohibición para contratar, — 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: 1004840
Public procurement notice: Contract Notice
Published: 2019-10-07
Buyer: Дирекция „Комуникационни и информационни системи“ — МВР
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 166667 BGN
Submission deadline: 2019-11-08
Award criteria: Lowest price

Technical requirements: „Следгаранционна поддръжка на система за планиране, разпределение и контрол на регистрационни табели и ценни образци“
Предмет на обществената поръчка е „Следгаранционна поддръжка на система за планиране, разпределение и контрол на регистрационни табели и ценни образци“ и включва:
— осигуряване на пълна работоспособност на АИС „Планиране, разпределение и контрол на регистрационни табели и ценни образци“ за срок от 36 месеца, считано от датата на сключване на договор,
— Дирекция „Комуникационни и информационни системи“ — МВР — гр. София, ул. „Теодосий Търновски“ № 42,
Предмет на обществената поръчка е „Следгаранционна поддръжка на система за планиране, разпределение и контрол на регистрационни табели и ценни образци“ и включва:
— осигуряване на пълна работоспособност на АИС „Планиране, разпределение и контрол на регистрационни табели и ценни образци“ за срок от 36 месеца, считано от датата на сключване на договор,
Офертите трябва да бъдат валидни за срок от 122 (сто двадесет и два) календарни дни, считано от крайния срок за получаване на офертите, определен в раздел IV.2.2) от обявлението за обществената поръчка.
В раздел IV.2.6) от обявлението срокът на валидност на офертите е изписан в месеци, поради липса на техническа възможност в утвърдения образец за изписването му в календарни дни.
1. Участникът следва да е изпълнил дейности с предмет и обем, идентичен или сходен с този на поръчката за последните 3 години от датата на подаване на офертата.
3. Участниците да разполагат с персонал и/или ръководен състав за изпълнение на обществената поръчка с професионална компетентност, по смисъла на § 2, т. 41 от ДР на ЗОП.
Участникът декларира съответствието с критерия за подбор чрез посочване на информацията в част ІV, раздел В от ЕЕДОП.
В случаите по чл. 67, ал. 5 и чл. 112, ал. 1, т. 2 от ЗОП, за удостоверяване на съответствието с критериите за подбор по долните точки участникът представя съответните документи по чл. 64 от ЗОП.
1. Участникът следва да е изпълнил дейност с предмет и обем, идентичен или сходен с този на поръчката за последните 3 години от датата на подаване на офертата.
Под предмет, „сходен“ с предмета на поръчката, се разбира изпълнени услуги по разработване/развитие и внедряване/поддръжка на уеб базирана софтуерна система (информационна система), с многослойна архитектура и архитектура, ориентирана към услуги, управление на данни в релационна база, включваща интеграция и обмен на данни.
Под обем, „сходен“ с обема на поръчката, се разбира изпълнени услуги за гаранционна и/или следгаранционна поддръжка на информационни системи за административна цел, обслужваща минимум 150 потребителя.

Eligibility requirements: Не се изисква.

Award value: 166667