Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: C.N.R. - CONSIGLIO NAZIONALE DELLE RICERCHE Istituto di calcolo e reti ad alte prestazioni
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48810000: Information systems
Estimated value: 737700 EUR
Award criteria: The most economic tender

Technical requirements: FORNITURA, INSTALLAZIONE, RESA OPERATIVA ED ASSISTENZA POST INSTALLAZIONE DI UNA INFRASTRUTTURA DI CALCOLO AD ALTE PRESTAZIONI (HPC)
FORNITURA, INSTALLAZIONE, RESA OPERATIVA ED ASSISTENZA POST INSTALLAZIONE DI UNA INFRASTRUTTURA DI CALCOLO AD ALTE PRESTAZIONI (HPC), CON RELATIVA IMPLEMENTAZIONE SOFTWARE, DESIGNATA AL CALCOLO PARALLELO, INTELLIGENZA ARTIFICIALE (AI) E DATA ANALYTICS - PRESSO LA SEDE DI RENDE - CIG 9910183DB6 - CUP B53C22001760006
FORNITURA, INSTALLAZIONE, RESA OPERATIVA ED ASSISTENZA POST INSTALLAZIONE DI UNA INFRASTRUTTURA DI CALCOLO AD ALTE PRESTAZIONI (HPC)


Winner: E4 Computer Engineering S.p.A.
Award value: 737700
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-12-08
Buyer: DB Netz AG
Country: DE
Contract type: Works
CPV classification: 45221110

Technical requirements: EÜ Karl-Heinz-Klingen Straße (2 Torsionsbalken); EÜ Hünxer Straße (2 Torsionsbalken) inkl. Erweiterung
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
EÜ Karl-Heinz-Klingen Straße (2 Torsionsbalken); EÜ Hünxer Straße (2 Torsionsbalken) inkl. Erweiterung
Gegenstand dieser Vertragsabweichung ist die Neuplanung der Eisenbahnüberführung Weseler Straße. Diese Leistun ist zur Erfüllung des ursprünglichen Vertrages erforderlich. Der AN ist bereits mit der Erstellung der EÜ beauftagt. Im Zuge der Ausführung hat sich herausgestellt, dass die Umsetzung der WIB-Überbauten inkl Unterbauten nicht Umsetzbar sind. In dem Zuge ist ein neuer Entwurf als Halbrahmen erforderlich.Die Beauftragung eines weiteren AN würde zu zusätzlichen Kosten sowie zeitintensiven Aufwand herbeiführen.


Winner: ARGE 46/2 KIB 3b BA2 c/o Eiffage Infra- West GmbH
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2023-12-08
Buyer: ALTER SERVICES
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71520000: Construction supervision services
Estimated value: 89270 EUR
Award criteria: The most economic tender

Technical requirements: op 9150- Mission d'Ordonnancement Pilotage et Coordination pour la création d'une seconde chaufferie biomasse des Hauts de St-Aubin à Angers (49)
Mission d'Ordonnancement Pilotage et Coordination pour la création d'une seconde chaufferie biomasse des Hauts de St-Aubin à Angers
Mission d'Ordonnancement Pilotage et Coordination pour la création d'une seconde chaufferie biomasse des Hauts de St-Aubin
Selon l’article 1441-3-1 du code de procédure civile, le pouvoir adjudicateur ou l’entité adjudicatrice soumis au code de la commande publique publie un avis relatif à son intention de conclure pour les marchés passés en procédure adaptée conformément aux articles R 2122-1 et R 2122-11 du code de la commande publique.


Winner: TECHNIQUES ET CHANTIERS
Award value: 89270
Public procurement notice: Contract Notice
Published: 2023-12-08
Buyer: A.O.U. San Giovanni di Dio e Ruggi D’Aragona
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48810000: Information systems
Estimated value: 674000 EUR
Submission deadline: 2024-01-22
Award criteria: The most economic tender

Technical requirements: fornitura del sistema di implementazione della formazione in simulazione. Rete ROC  CIG. A0268B8F81 - gara n 9409771


Award value: 674000
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: Göteborgs Stad Inköp och upphandling
Country: SE
Contract type: Services
CPV classification: 85100000: Health services | 85111000: Hospital services | 85112000: Hospital support services | 85121200: Specialist medical services | 85300000
Estimated value: 208000000 SEK

Technical requirements: Göteborgs Stad, Äldre samt vård- och omsorgsförvaltningen, ÄVO, genomför en ny upphandling av hospiceplatser efter att den tidigare blivit avbruten (refnr 0786/23).



Winner: STIFTELSEN ÄNGGÅRDENS HOSPICE
Award value: 208000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72200000 | 72230000: Custom software development services
Estimated value: 147000 EUR
Award criteria: Lowest price

Technical requirements: Dokumentni sistem Business Connect (BC) v podjetju ELES, d.o.o. uporabljamo od leta 2017 in je tako vpet v informacijsko okolje podjetja ter integriran z drugimi informacijskimi sistemi v podjetju. Narava dela in delovnih mest zahteva ustrezne nastavitve in dodelave BC. Podjetje Margis, inženiring d.o.o. je edini proizvajalec in lastnik avtorskih pravic licenčne programske opreme BC in je tako edini ponudnik za dodelave omenjene opreme.
Sodelovanje pri izvedbi analize, konfiguraciji in testiranju rešitve, usposabljanju uporabnikov in pripravi uporabniške ter tehnične dokumentacije rešitve.


Winner: MARGIS, inženiring d.o.o.
Award value: 147000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: ehpad trait D'Union du cailly
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 33192600 | 39221000 | 45112700 | 45210000: Building construction work | 45421000
Estimated value: 17912804 EUR
Award criteria: The most economic tender

Technical requirements: le nouvel établissement comportera différentes composantes :- un Ehpad 53 places.- une résidence services de 34 appartements au total dont 11 destinés aux Séniors- une Mam (Maison d'assistantes Maternelles)- une structure médicale intégrant 8 cabinets médicaux


Winner: terideal Normandie
Award value: 17912804
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: SPLOŠNA BOLNIŠNICA CELJE
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 4137941.2 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
Award value: 4137941.2
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 13314644.7 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: JOHNSON & JOHNSON, prodaja medicinskih in farmacevtskih izdelkov, d.o.o.
Award value: 13314644.7
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: GrandLyon Habitat
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45261100
Award criteria: The most economic tender

Technical requirements: Marché public de travaux Rehabilitation 297 Logements Et 11 Commerces-Residence Clos Jouve  28-30 bd Croix-Rousse/1-5 rue Carquillat/8-14 rue Chartreux/5-7 rue Ma Leroudier/33 rue P Dupont-69001 Lyon
La présente consultation a pour objet des travaux dans le cadre de la réhabilitation de 297 logements et de 11 locaux commerciaux sis 28 et 30 boulevard de la Croix-Rousse / 1 à 5 rue Carquillat / 8 à 14 rue des Chartreux / 5 et 7 rue Marie Anne Leroudier / 33 rue Pierre Dupont à Lyon 1er.
les travaux sont répartis en 3 lots techniques traités en corps d'état séparés. (cf article 2.2 du Rc)
délai global de l'opération, tous lots confondus : 68 mois, période de préparation incluse (8 mois) à compter de l'ordre de service de démarrage de la phase de préparation de chantier
- Référé précontractuel prévu aux articles L.551-1 à L.551-12 du Code de justice administrative (Cja), et pouvant être exercé avant la signature du contrat.
- Référé contractuel prévu aux articles L.551-13 à L.551-23 du Cja, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du Cja.
- Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du Cja, et pouvant être exercé dans les deux mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat).
- Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-12-08
Buyer: Bus Eireann/Irish Bus
Country: IE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31158000: Battery chargers

Technical requirements: Bus Éireann procured the design, supply,  and installation and commissioning of battery electric vehicle infrastructure and associated civil works, including fifteen (15) double head chargers (30 No. charge points), and annual maintenance and systems costs for the purpose of operating battery electric vehicles.
Bus Éireann requires the supply, installation and commissioning of battery electric vehicle infrastructure and associated civil works, including  an additional twenty (20) double head chargers (40 No. charge points), and  including annual maintenance and systems costs.
The contact awarded is modified to provide for the inclusion of an additional twenty (20) double head chargers (40 No. charge points) and annual maintenance and systems costs relating to the same.  The contract awarded was for the design, supply, installation and commissioning of battery electric vehicle infrastructure and associated civil works for fifteen (15) double head chargers (30 No. charge points) and annual maintenance and systems costs.
The modification is necessary because of the acceleration in the implementation of the transition of the Limerick City fleet to zero tailpipe emissions, as required by the Irish Government’s Climate Change Action Plan 2023 (the “Plan”), that was published after the closing date for receipt of tenders. The Plan requires Bus Éireann to enter into service 34 electric vehicles in early 2023, and up to a further 36 electric vehicles (the “Additional Vehicles”) in mid 2024. To facilitate the operation of the Additional Vehicles, integration and interoperability with the electric vehicle infrastructure (currently under construction) is necessary. The timely roll out of these electric vehicles are a critical component in the  said transition of the Limerick City fleet in line with the Plan’s targets.
In addition to the economic and technical difficulties that would arise from a change of contractor, a change of contractor would also cause substantial duplication of costs for Bus Éireann.


Winner: Hitachi Energy Ireland Ltd.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-12-08
Buyer: Agência para a Modernização Administrativa, I. P.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72415000: Website hosting services

Technical requirements: Subscrição de AWS ou equivalente que suporta o serviço de Content Delivery Network (CDN) e respetiva bolsa de horas de serviços de administração.
Despesa financiada exclusivamente pelo PRR para o projeto 11803 - Serviços Eletrónicos Sustentáveis - e com contratualização celebrada em 29 de julho de 2021 entre a "Recuperar Portugal" e a AMA..
Subscrição de AWS ou equivalente que suporta o serviço de Content Delivery Network (CDN) e respetiva bolsa de horas de serviços de administração.
Modificação objetiva do contrato 131/22-AMA - Lote 1, consubstanciada na prorrogação do seu termo de prazo de vigência até 28 de julho de 2025, nos termos da alínea c) do n.º 1 do artigo 311.º do CCP.
Nos termos do disposto no artigo 311.º do Código dos Contratos Públicos (CCP), o contrato pode ser modificado por ato administrativo do contraente público quando o fundamento invocado sejam razões de interesse público decorrentes de necessidade novas ou de uma nova ponderação das circunstâncias existentes [cfr. alínea c) do artigo 312.º do CCP], existiram alguns fatores que influenciaram a execução do contrato tendo uma execução mais baixa do que a planeada.


Winner: NOS - Comunicações, SA
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72222200: Information technology planning services | 72222300: Information technology services | 72240000
Estimated value: 4940000 NOK
Award criteria: The most economic tender

Technical requirements: The Department of User experience and Sharing of Data (Norwegian: BOD) in the Norwegian Digitalisation Agency (Norwegian: Digdir) needs 1 Senior DevOps developer with expertise in backend and .Net.
The developer will be part of one of our DevOps teams that will deliver functionality for various systems within Altinn 3, which is the future system that will replace Altinn 2.
The position is 100% for 1 year; options for 6+6 months. Startup will be as soon as possible (November 2023).
If we found it appropriate, we will invite up to 3 of the candidates that best fulfil the award criteria to an online interview.
Detailed information is given point 1.1 in the attached Norwegian Government's Standard Terms and Conditions for Consultancy Assistance SSA-B simplified.


Winner: ACCENTURE AS
Award value: 4940000
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: PGE Energia Odnawialna S.A.
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 65300000: Electricity distribution and related services
Award criteria: Lowest price

Technical requirements: a. dystrybucja energii elektrycznej wytworzonej w Obiekcie i wprowadzonej przez Wytwórcę do sieci dystrybucyjnej OSD;
Powyższe zamówienie wykonać może z przyczyn technicznych o obiektywnym charakterze tylko jeden Wykonawca:. PGE DYSTRYBUCJA S.A. Oddział Rzeszów jako jedyny dysponuje odpowiednią infrastrukturą techniczną niezbędną do realizacji zamówienia. Zastosowanie trybu z wolnej ręki, na podstawie art. 214 ust. 1 pkt 1 lit. a w zw. z art. 388 pkt 1  ustawy  z dnia 11 września 2019r. Prawo zamówień publicznych przez Zamawiającego jest w pełni uzasadnione. Nie istnieje rozsądne rozwiązanie alternatywne lub rozwiązanie zastępcze, a brak konkurencji nie jest wynikiem celowego zawężenia parametrów zamówienia.
W związku z prowadzonym postępowaniem w trybie zamówienia z wolnej ręki Wykonawca PGE Dystrybucja S.A. Oddział Rzeszów poinformował Zmawiającego, że umowy nie podlegają negocjacjom a ich cechą jest powtarzalność, masowość i generalnie jednakowa treść. Znajdując swoje uzasadnienie w obowiązującej i przestrzeganej przez Wykonawcę zasadzie niedyskryminacyjnego traktowania wszystkich odbiorców. Wykonawca PGE Dystrybucja S.A. Odział Rzeszów w postępowaniu przedstawił aktualną Taryfę dla energii elektrycznej PGE Dystrybucja S.A. , która zawiera stawki i opłaty obowiązujące wszystkich klientów jednakowo na obszarze działania całej Spółki w tym w Oddziale Rzeszów. Umowa została zawarta na czas nieokreślony od dnia 01.12.2023r. Dlatego wartość umowy została wyliczona zgodnie z art. 35 ust. 3 pkt 2 Ustawy PZP tj. podstawą ustalenia wartości zamówienia na usługi, których łączna cena nie może być określona, jest wartość miesięczna zamówienia pomnożona przez 48 co daje wartość określoną na 4 lata.
Wykonawcy lub innemu podmiotowi, który ma lub miał interes w uzyskaniu danego Zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego Ustawy PZP przysługują środki ochrony prawnej określone w Dziale IX Ustawy PZP (art. 513-578 Ustawy PZP).


Winner: PGE Dystrybucja S.A., Oddział Rzeszów
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: Polizeiinspektion Zentrale Dienste Sachsen-Anhalt
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 2060637 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).


Winner: rola Security Solutions GmbH
Award value: 2060637
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: Ayuntamiento de Getafe.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72318000: Data transmission services | 72400000
Estimated value: 278716 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de grabación, retransmisión, realización y transcripción de plenos municipales y otros eventos
15 días hábiles desde que se remita la notificación de la adjudicación a los licitadores y candidatos.


Winner: 47 SEGUNDOS PRODUCCIONES, SL
Award value: 278716
Number of bids: 3
Public procurement notice: Additional Information
Published: 2023-12-08
Buyer: Consorci Sanitari Integral
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33183300
Submission deadline: 2024-01-02
Award criteria: The most economic tender

Technical requirements: Suministro Implantes de Osteosíntesis Por Reducción Abierta Con Fijación Interna Intramedular De Fémur I Placas Fijación Cuello Fémur e Instrumental Auxiliar Asociado Por los Centros Del CSI
Suministro Implantes de Osteosíntesis Por Reducción Abierta Con Fijación Interna Intramedular De Fémur I Placas Fijación Cuello Fémur e Instrumental Auxiliar Asociado Por los Centros Del Consorci Sanitari Integral
Suministro Implantes de Osteosíntesis Por Reducción Abierta Con Fijación Interna Intramedular De Fémur I Placas Fijación Cuello Fémur e Instrumental Auxiliar Asociado Por los Centros Del CSI
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-12-08
Buyer: APRR
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110

Technical requirements: Travaux de réfection des chaussées voiries, parkings stationnements VL, PL et de VRD sur aires de service. Réfection de 30 695 m2 d'enrobés. Volume 2 527 m3 fraisâts.
Les prestations sont inchangées : travaux de réfection des chaussées voiries, parkings stationnements VL, PL et de VRD sur aires de service. La clause de variation des prix est modifiée.
Les prix passent de fermes actualisables à révisables mensuellement. Les index de référence choisis, en raison de leur structure pour les prix faisant l'objet du marché, sont le TP 09 pour les prix relatifs aux fournitures et mise en oeuvre de produits bitumineux et le TP 01 pour les autres prix.
Les modifications prennent en compte les conséquences liées à la situation impactant très fortement le cours des matières premières, nécessaires à l’exécution du marché 21J49, du fait de la guerre en Ukraine qui a démarré le 24 février 2022. Cet évènement est imprévisible, lors de la remise de l'offre (01/04/2021) le titulaire n'a pas pu prendre en compte la hausse du coût des matières premières. Il dépasse les aléas ordinaires que les Parties doivent raisonnablement envisager lors de la conclusion du marché. L'entreprise a fait face à des difficultés et la formule de variation des prix initiale n'est pas adaptée (actualisation) pour faire face à cette hausse.


Winner: Roger Martin - Agence de Besançon
Public procurement notice: Contract Award Notice
Published: 2023-12-08
Buyer: ТРАКИЙСКИ УНИВЕРСИТЕТ
Country: BG
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 4166.67 BGN
Award criteria: Lowest price

Technical requirements: "Доставка на реактиви, хранителни среди и други медицински консумативи, в изпълнение на проект към ФНИ КП-06-ПМ67/6-СУНИ BG-175467353-2022-03-0019, за нуждите на ФTT - Ямбол при ТрУ гр. Ст. Загора"
Доставка на реактиви, хранителни среди и други медицински консумативи,  в изпълнение на проект към ФНИ КП-06-ПМ67/6-СУНИ  BG-175467353-2022-03-0019, за нуждите на Факултет „ Техника и технологии“ - Ямбол при Тракийски университет гр. Стара Загора, по:
„Хранителни среди, консумативи за PCR, ензимни разтвори и антибиотици“. Във файл „Техническа спецификация“, Възложителят е посочил подробно описание, спецификации и разфасовка на отделните артикули/продукти, включени във всяка една обособена позиция.
С Решение № F380678 от 30.05.2023 г. на Ректора на Тракийски университет гр. Стара Загора е открита обществена поръчка – Открита процедура с предмет: "Доставка на реактиви, хранителни среди и други медицински консумативи,  в изпълнение на проект към ФНИ КП-06-ПМ67/6-СУНИ  BG-175467353-2022-03-0019, за нуждите на Факултет „ Техника и технологии“ - Ямбол при Тракийски университет гр. Стара Загора" с уник. № 00373-2023-0023 в РОП. Поръчката е открита по отношение на:
С Решение № D26015009/07.08.2023 г. на Ректора на Тракийски университет гр. Стара Загора, обществената поръчка е прекратена по отношение на двете обособени позиции със следните правни основания и мотиви:
По отношение на обособена позиция № 1 „Хранителни среди, консумативи за PCR, ензимни разтвори и антибиотици“
Мотиви: Единственият участник подал оферта е отстранен, поради това че подадената от него оферта е „неподходяща“.
"Доставка на реактиви, хранителни среди и други медицински консумативи, в изпълнение на проект към ФНИ КП-06-ПМ67/6-СУНИ BG-175467353-2022-03-0019, за нуждите на Факултет „ Техника и технологии“ - Я


Winner: БИОМЕД ФЮЧАР ЕООД
Award value: 4166.67
Number of bids: 2
Public procurement notice: Additional Information
Published: 2023-12-08
Buyer: MINISTRSTVO ZA JAVNO UPRAVO
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72700000
Submission deadline: 2024-01-08
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη