Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Bundesministerium für Bildung, Wissenschaft und Forschung
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71314300: Energy-efficiency consultancy services
Estimated value: 4000000 EUR
Submission deadline: 2020-02-03
Award criteria: The most economic tender

Technical requirements: Energieeinsparcontracting für das BMBWF für Bundesschulgebäude in Kärnten, Salzburg, Tirol und Vorarlberg
Energieeinsparcontracting für das BMBWF für Bundesschulgebäude in Kärnten, Salzburg, Tirol und Vorarlberg.
Auf das allfällige Erfordernis einer behördlichen Entscheidung für die Zulässigkeit der Ausübung einer Tätigkeit in Österreich sowie auf die Verpflichtung gemäß §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 wird ausdrücklich hingewiesen. §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 verpflichtet Bewerber oder Bieter, die im Gebiet einer anderen Vertragspartei des EWR-Abkommens oder in der Schweiz ansässig sind und die für die Ausübung einer Tätigkeit in Österreich eine behördliche Entscheidung betreffend ihre Berufsqualifikation einholen müssen, ein darauf gerichtetes Verfahren möglichst umgehend, jedenfalls aber vor Ablauf der Angebotsfrist einzuleiten. Für reglementierte Gewerbe (§ 94 der Gewerbeordnung 1994) wird diesbezüglich auf die §§ 373a bis 373e der Gewerbeordnung 1994 hingewiesen.

Eligibility requirements: Auf das allfällige Erfordernis einer behördlichen Entscheidung für die Zulässigkeit der Ausübung einer Tätigkeit in Österreich sowie auf die Verpflichtung gemäß §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 wird ausdrücklich hingewiesen. §§ 21 bzw. 194 des Bundesvergabegesetzes 2018 verpflichtet Bewerber oder Bieter, die im Gebiet einer anderen Vertragspartei des EWR-Abkommens oder in der Schweiz ansässig sind und die für die Ausübung einer Tätigkeit in Österreich eine behördliche Entscheidung betreffend ihre Berufsqualifikation einholen müssen, ein darauf gerichtetes Verfahren möglichst umgehend, jedenfalls aber vor Ablauf der Angebotsfrist einzuleiten. Für reglementierte Gewerbe (§ 94 der Gewerbeordnung 1994) wird diesbezüglich auf die §§ 373a bis 373e der Gewerbeordnung 1994 hingewiesen.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Clare County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100 | 71320000 | 71322000: Civil engineering design services
Estimated value: 2000000 EUR
Submission deadline: 2020-01-20
Award criteria: The most economic tender

Technical requirements: Shannon Town and Environs Flood Relief Scheme, Clare County Council Integrated Engineering and Environmental Consultancy Services
The objective of this project is the identification, design and submission (for planning consent) of a Flood Relief Scheme, that is technically, socially, environmentally and economically acceptable, to alleviate the risk of flooding to the Community of Shannon Town and Environs to a determined standard of protection and to procure, manage and oversee the construction of that scheme.
— a full and detailed hydrological assessment, that has been developed in a manner that addresses the lack of calibration and validation data,
— Hydraulic conditions that accurately reflect the existing hydraulic arrangements and baseline conditions, including the presence of the existing pumps and flow control structures, and
— updated coastal tide, surge and wave data from the Irish Coast Wave and Water Level Study 2018 (ICWWS, 2018).
— that achieves effective protection from the estuary through the upgrade, replacement, realignment and extension of the existing embankments,
— that includes the optimisation of the operation of the existing pumps within the smaller catchments and any additional pumping requirements identified, and
— that addresses any residual flooding within those smaller catchments following that optimisation of the pumps, and
— the tasks that are to be carried out to fulfil this objective are described in detail within this tender specification.
Please consult the associated tender documentation, which contains full instructions regarding the submission of tenders in respect of competitions.

Eligibility requirements: Ref to ITT

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Parlamento de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Estimated value: 5140192 EUR
Submission deadline: 2020-01-09
Award criteria: The most economic tender

Technical requirements: Servicios de vigilancia y seguridad de la sede del Parlamento de Andalucía y de la Cámara de Cuentas de Andalucía
Servicios de vigilancia y seguridad de la sede del Parlamento de Andalucía y de la Cámara de Cuentas de Andalucía.
Este plazo podrá prorrogarse por 1 plazo, como máximo, de 2 años, siendo la prórroga obligatoria para el contratista, de conformidad con lo dispuesto en el artículo 29.2 de la Ley de Contratos del Sector Público, siempre que su preaviso se produzca al menos con 2 meses de antelación a la finalización del plazo de duración del contrato.
Los licitadores deberán estar habilitados como empresas de seguridad. En la cláusula 13.8.a) del PCAP se establece la documentación que debe aportar acreditativa de la habilitación profesional.
La cláusula 15.7 del PCAP establece las condiciones especiales de ejecución del contrato referidas a consideraciones de carácter social, de conformidad con lo establecido en el artículo 202 de la Ley de Contratos del Sector Público.
La cláusula 15.8 del PCAP establece para el adjudicatario las obligaciones que tienen la consideración de esenciales a los efectos de lo previsto en la letra f) del apartado 1 del artículo 211 de la LCSP, de conformidad con lo dispuesto en el artículo 122.2 de la Ley de Contratos del Sector Público.
En los supuestos previstos en el artículo 44 de la Ley de Contratos del Sector Público, procederá con carácter potestativo la interposición del recurso administrativo especial en materia de contratación previo al contencioso-administrativo, en el plazo de 15 días hábiles, en los términos previstos en el artículo 50 de la Ley de Contratos del Sector Público. El órgano competente para conocer del recurso será el Tribunal Administrativo de Recursos Contractuales del Parlamento de Andalucía. Contra las actuaciones susceptibles de ser impugnadas mediante recurso especial, no procederá la interposición de recursos administrativos ordinarios.

Eligibility requirements: Los licitadores deberán estar habilitados como empresas de seguridad. En la cláusula 13.8.a) del PCAP se establece la documentación que debe aportar acreditativa de la habilitación profesional.

Award value: 5140192
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Grad Zagreb
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1435000 HRK
Submission deadline: 2020-01-10
Award criteria: The most economic tender

Technical requirements: Stručni nadzor i koordinator zaštite na radu nad gradnjom opreme u IS i zamjene dijela postojeće i izgradnja nove kabelske mreže iz IS u okviru projekta 1. faza modernizacije tram. infr. u Zagrebu
1.faza modernizacije tramvajske infrastrukture u gradu Zagrebu referentne oznake KK.07.4.2.27.0001 koji je financiran bespovratnim sredstvima temeljem Ugovora o dodjeli bespovratnih sredstava za pro


Award value: 1435000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Flagship Housing Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 35100000: Emergency and security equipment | 35120000: Surveillance and security systems | 50413200 | 50711000
Submission deadline: 2020-01-21
Award criteria: The most economic tender

Technical requirements: Flagship Group invites you to submit tender for the routine servicing, maintenance and responsive repairs of all fire safety, warden call, door entry and CCTV equipment. The requirement is split into 3 lots:
Lot 1: maintenance and responsive repairs for fire detection and alarm systems, automatic opening vents, sprinkler and misting systems, emergency lighting;
Lot 2: maintenance, service and responsive repairs to warden call systems and associated door entry systems;
Lot 3: maintenance, service and responsive repairs to door entry systems to residential installation, CCTV systems, automatic doors, gates and barriers. The resulting framework contract will be for 3 years with further 1 extensions of 12 months.
For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-Norwich:-Repair-and-maintenance-services-of-firefighting-equipment./9V467686K8
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9V467686K8
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com.
The resulting framework contract will be for 3 years with further 1 extensions of 12 months at Flagship Group's discretion.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/96Z3734K9J
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com.
The resulting framework contract will be for 3 years with further 1 extensions of 12 months at Flagship Group's discretion.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/96Z3734K9J
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/UJ84H9WT93
If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com.

Eligibility requirements: Each supplier must be a registered member of a relevant accreditation body specific to the lot(s) tendered. As the minimum, the Lot 1: bidders must hold BAFE and NICEIC or ECA; for Lot 2: Bidders must hold National Security Inspectorate (NSI); and for Lot 3: SSAIB accreditations.
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Commission for Aviation Regulation
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 63731000 | 71200000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100
Estimated value: 1500000 EUR
Submission deadline: 2020-01-14
Award criteria: The most economic tender

Technical requirements: Support to Regulator by Providing Ongoing Cost Assessment of circa 1 300 000 000 EUR of Capital Projects at Dublin Airport
The commission for Aviation Regulation intends to award a contract to a suitably qualified entity to carry out ongoing cost assessments in relation to certain capital projects which shall be constructed at Dublin Airport over a 5 year period, commencing in Quarter 1 2020.
The Irish Commission for Aviation Regulation intends to award a framework contract to a suitably qualified entity to carry out ongoing cost assessments in relation to certain capital projects at Dublin Airport over a 5 year period, commencing in Quarter 1 2020.
5 Year Framework Agreement is required to match the 5 year price control period which applies to Dublin Airport, to which this framework contract relates.

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 1500000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: GreenSquare Group Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48430000 | 48810000: Information systems
Estimated value: 300000 GBP
Submission deadline: 2020-01-15
Award criteria: The most economic tender

Technical requirements: GreenSquare Group Ltd wish to procure an Asset Management System (AMS) which will enable effective management of the organisation's housing portfolio. The tendering exercise will seek to identify the most appropriate solution which can provide system capability, usability, integration across the whole organisation providing accurate timely accessible information. Any contract resulting from this tender exercise will be for a duration of 3 years, with an optional two (2) x one (1) year extension, from the commencement of Contract. Expressions of interests close 8.1.2020 at 17.00. Deadline for bid submission is 26.1.2020 at 23.59. Please note that GreenSquare Group Ltd reserve the right to invite up to the top 5 suppliers for interviews/demo sessions week commencing 24.2.2020.


Award value: 300000
Public procurement notice: Dynamic Purchasing System
Published: 2019-12-10
Buyer: London Borough of Tower Hamlets
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60130000 | 60140000 | 60170000 | 60171000 | 60172000
Estimated value: 18900000 GBP
Submission deadline: 2026-12-09
Award criteria: The most economic tender

Technical requirements: The main purpose of the transport services provided through this Dynamic Purchasing System (DPS) is the transport of vulnerable children and adults to schools or day centres as appropriate and home again at the end of their day.
Providers will be able to bid for any route and any number of routes as long as they are able to meet all requirements to access the DPS as part of the on boarding process. It is expected that the DPS will advertise routes that will require one of the following vehicles to complete the work:
The majority of the transport opportunities sourced through the DPS will be required mainly for the following reasons:
1) For special educational needs and disability (SEND) children/young persons, transport will be required to and from home to school/college;
2) For adult’s, transport will be required in order for them to access community support service, respite centres and other provision;
There is a requirement for passenger assistants to assist on the SEND transport routes dependant on the needs of the service user. Passenger assistant will be supplied by the successful provider. There will also be some requirements where users of the service have either been placed or attend services outside of the borough, these requirements will also be sourced through the DPS.


Award value: 18900000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: ASST di Bergamo ovest
Country: IT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72600000
Estimated value: 1800000 EUR
Submission deadline: 2019-12-13
Award criteria: The most economic tender

Technical requirements: Manifestazione di interesse per il servizio in oggetto atta ad eventuale negoziazione ex art. 63 del D.Lgs. n. 50/2016 s.m.e i.
Le società interessate dovranno presentare manifestazione di interesse entro il giorno 13.12.2019 ore 16:00, tramite la piattaforma telematica Sintel di regione Lombardia.
Maggiori informazioni e modalità di presentazione della manifestazione di interesse sono presenti nell'avviso esplorativo pubblicato sul sito web: www.asst-bgovest.it - amministrazione trasparente - bandi di gara e contratti, e sulla piattaforma Sintel di regione Lombardia.


Award value: 1800000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: VIVID Housing Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 35100000: Emergency and security equipment
Submission deadline: 2020-01-10
Award criteria: The most economic tender

Technical requirements: VIVID currently have several fire alarm servicing sub-contractors operating within it’s operational area as part of historical spend pre-merger. We would now like to consolidate our contracts and have one fire alarm servicing and maintenance company which will manage our entire housing stock.
The contract will include the servicing and maintenance of all communal fire detection, fire-fighting equipment, sprinklers, dry risers and fire signage under an agreed annual servicing agreement. Contractors are asked to provide a percentage variation to National Housing Federation Schedule of Rates. In addition, prices will be sought for weekly fire alarm testing, emergency lighting servicing and monthly emergency lighting functional testing, these services are currently carried out by VIVID staff, but we may look to outsource them to the successful contractor following tender evaluation if it provides best value for money.
The prospective contractor will also be expected to price requests for VIVID as a result of an action from a fire risk assessment.
The full specification for this contract can be found within the tender template at www.housingprocurement.com
It is VIVID's intention to award this contract for 3 years with an option to extend for a further 2 years subject to satisfactory performance.
As a result of the merger between First Wessex and Sentinel Housing Associations under which VIVID was created, there will be a period of ongoing structural and operational changes, the outcomes of which may affect this contract. Potential impacts on this contract may be the reduction, increase or cessation of our requirements.
Tenderers should note that VIVID’s stock may vary over the life of the contract due to new acquisitions, new builds or disposals. VIVID reserves the right to amend the contract to accommodate these changes.
To register your interest in this notice and obtain any additional information please visit www.housingprocurement.com
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Cherwell District Council - Procurement of Finance System and related Services
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 800000 GBP
Submission deadline: 2020-02-07
Award criteria: The most economic tender

Technical requirements: Cherwell District Council are seeking to procure a new finance service to replace their current contract which is due to expire on 31.3.2021. Tenderers are invited to respond to this OJEU advert and the accompanying detailed specification which includes full details of the expected functionality of the new service, the implemetation and transition timetable and the technical specification. The contract start date is targetted to be 26.3.2020 and the initial term will be 5 years with the option to extend for a further 5 years in aggregate. Transition from the current contract to the new contract provided by this procurement is due to be completed by 31.3.2021. Full details of the Councils requirements and intended contract are attached to this procurement invite.
Cherwell District Council are seeking to procure a new finance service to replace their current contract which is due to expire on 31.32021. Tenderers are invited to respond to this OJEU advert and the accompanying detailed specification which includes full details of the expected functionality of the new service, the implementation and transition timetable and the technical specification. The contract start date is targetted to be 26.3.2020 and the initial term will be 5 years with the option to extend for a further 5 years in aggregate. Transition from the current contract to the new contract provided by this procurement is due to be completed by 31.3.2021 Full details of the Councils requirements and intended contract are attached to this procurement invite the Council terms and conditions are provided with the ITT on the eTendering portal.
Extension clauses exist to enable the Council to extend up to a maximum of 5 further years beyond the initial contract period.


Award value: 800000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: Agence de l'eau Adour Garonne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 800000 EUR
Submission deadline: 2020-01-21
Award criteria: The most economic tender

Technical requirements: Le présent marché concerne la réalisation des évolutions sur les composants applicatifs informatiques de l'Agence de l'eau Adour Garonne. Les prestations de maintenance attendues concernent les environnements techniques Java, PHP, Oracle et Talend.
Le présent marché concerne la réalisation des évolutions sur les composants applicatifs informatiques de l'Agence de l'eau Adour Garonne. Les prestations de maintenance attendues concernent les environnements techniques Java, PHP, ORACLE et Talend.
Le marché prend effet à sa notification et est conclu sur une durée de 1 an. Il peut ensuite être reconduit au plus 3 fois pour une période de 1 an dans les conditions prévues au CCAP.


Award value: 800000
Public procurement notice: Contract Notice
Published: 2019-12-10
Buyer: The PCC for West Yorkshire
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48311000 | 48311100 | 48612000: Database-management system
Estimated value: 7000000 GBP
Submission deadline: 2020-02-14
Award criteria: The most economic tender

Technical requirements: Yorkshire and the Humber Regional Scientific Support Services (RSSS) intend to procure a replacement Forensic Case Management System (FCMS) which will allow the RSSS Departments to effectively manage, record and report on a full range of activities relating to forensic examinations.
This will be a critical system in delivering scientific support services across West Yorkshire, South Yorkshire, North Yorkshire and Humberside.
RSSS are intending to procure a solution which can be accessed from the four forces of the YatH region. It is envisaged the system should also have the ability to extend geographically and incorporate other business areas or forces should there be an expansion to the regional structure.
Yorkshire and the Humber Regional Scientific Support Services (RSSS) intend to procure a replacement Forensic Case Management System (FCMS) which will allow the RSSS Departments to effectively manage, record and report on a full range of activities relating to forensic examinations.
This will be a critical system in delivering scientific support services across West Yorkshire, South Yorkshire, North Yorkshire and Humberside.
RSSS are intending to procure a solution which can be accessed from the four forces of the YatH region. It is envisaged the system should also have the ability to extend geographically and incorporate other business areas or forces should there be an expansion to the regional structure.


Award value: 7000000