Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-18
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars

Technical requirements: Riigihanke eesmärgiks on raamlepingu sõlmimine M1-kategooria sõiduautode (edaspidi sõidukid) ostmiseks. Minikonkursi käigus täpsustatakse, kas sõiduk ostetakse välja ostja poolt või kasutatakse kapitali- või kasutusrenti finantseerija kaudu. Minikonkursi raames on ostjatel võimaluse tellida lisavarustuse nimekirjas loetletud lisavarustust, sh hooldust ja remonti. Raamlepingu eseme tehniline kirjeldus on esitatud HD lisas 1.
Esialgu esitatud info kohaselt oli iga sõlmitud raamlepingu eeldatavaks maksumuseks märgitud 5 000 000 EUR, mis on eelduslikult kogu raamhanke (ehk 18 osa) maksumus kokku. Esitatavates andmetes on tehtud muudatused raamlepingute eeldatavates maksumustes riigihanke osade lõikes. Iga riigihanke osa maksumuseks on märgitud pakkumuses pakutud ühe sõiduki maksumus. Kuivõrd sõlmitud raamlepingutes ei ole raamlepingute maht määratletud, vaid sõltub minikonkurside käigus sõlmitud hankelepingutest, ei ole raamlepingute eeldatavat maksumust teisiti võimalik ette näha.



Winner: Mustakivi Auto AS
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-18
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars

Technical requirements: Riigihanke eesmärgiks on raamlepingu sõlmimine M1-kategooria sõiduautode (edaspidi sõidukid) ostmiseks. Minikonkursi käigus täpsustatakse, kas sõiduk ostetakse välja ostja poolt või kasutatakse kapitali- või kasutusrenti finantseerija kaudu. Minikonkursi raames on ostjatel võimaluse tellida lisavarustuse nimekirjas loetletud lisavarustust, sh hooldust ja remonti. Raamlepingu eseme tehniline kirjeldus on esitatud HD lisas 1.
Esialgu esitatud info kohaselt oli iga sõlmitud raamlepingu eeldatavaks maksumuseks märgitud 5 000 000 EUR, mis on eelduslikult kogu raamhanke (ehk 18 osa) maksumus kokku. Esitatavates andmetes on tehtud muudatused raamlepingute eeldatavates maksumustes riigihanke osade lõikes. Iga riigihanke osa maksumuseks on märgitud pakkumuses pakutud ühe sõiduki maksumus. Kuivõrd sõlmitud raamlepingutes ei ole raamlepingute maht määratletud, vaid sõltub minikonkurside käigus sõlmitud hankelepingutest, ei ole raamlepingute eeldatavat maksumust teisiti võimalik ette näha.



Winner: Veho Eesti Aktsiaselts
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-18
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars

Technical requirements: Riigihanke eesmärgiks on raamlepingu sõlmimine M1-kategooria sõiduautode (edaspidi sõidukid) ostmiseks. Minikonkursi käigus täpsustatakse, kas sõiduk ostetakse välja ostja poolt või kasutatakse kapitali- või kasutusrenti finantseerija kaudu. Minikonkursi raames on ostjatel võimaluse tellida lisavarustuse nimekirjas loetletud lisavarustust, sh hooldust ja remonti. Raamlepingu eseme tehniline kirjeldus on esitatud HD lisas 1.
Esialgu esitatud info kohaselt oli iga sõlmitud raamlepingu eeldatavaks maksumuseks märgitud 5 000 000 EUR, mis on eelduslikult kogu raamhanke (ehk 18 osa) maksumus kokku. Esitatavates andmetes on tehtud muudatused raamlepingute eeldatavates maksumustes riigihanke osade lõikes. Iga riigihanke osa maksumuseks on märgitud pakkumuses pakutud ühe sõiduki maksumus. Kuivõrd sõlmitud raamlepingutes ei ole raamlepingute maht määratletud, vaid sõltub minikonkurside käigus sõlmitud hankelepingutest, ei ole raamlepingute eeldatavat maksumust teisiti võimalik ette näha.



Winner: Auto 100 Tallinn Aktsiaselts
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2018-08-18
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars

Technical requirements: Riigihanke eesmärgiks on raamlepingu sõlmimine M1-kategooria sõiduautode (edaspidi sõidukid) ostmiseks. Minikonkursi käigus täpsustatakse, kas sõiduk ostetakse välja ostja poolt või kasutatakse kapitali- või kasutusrenti finantseerija kaudu. Minikonkursi raames on ostjatel võimaluse tellida lisavarustuse nimekirjas loetletud lisavarustust, sh hooldust ja remonti. Raamlepingu eseme tehniline kirjeldus on esitatud HD lisas 1.
Esialgu esitatud info kohaselt oli iga sõlmitud raamlepingu eeldatavaks maksumuseks märgitud 5 000 000 EUR, mis on eelduslikult kogu raamhanke (ehk 18 osa) maksumus kokku. Esitatavates andmetes on tehtud muudatused raamlepingute eeldatavates maksumustes riigihanke osade lõikes. Iga riigihanke osa maksumuseks on märgitud pakkumuses pakutud ühe sõiduki maksumus. Kuivõrd sõlmitud raamlepingutes ei ole raamlepingute maht määratletud, vaid sõltub minikonkurside käigus sõlmitud hankelepingutest, ei ole raamlepingute eeldatavat maksumust teisiti võimalik ette näha.



Winner: Aktsiaselts Viking Motors
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: NHS North Hampshire CCG
Country: UK
Contract type: Services
CPV classification: 85121100: General practitioner services
Estimated value: 3101347 GBP

Technical requirements: In April 2018 NHS North Hampshire CCG commenced a programme of piloting Improved Access to General Practice through general practices working collaboratively. In line with the NHS Five Year Forward View new models of care, governance and contractual arrangements, NHS North Hampshire CCG intend to direct award Supplier Contracts for the provision of an Improved Access service for General Practice for its registered population. The Direct Award for new contractual arrangements will be from 1.10.2018 to 31.5.2021. The NHS North Hampshire CCG has a long-term commissioning aim to procure the service, using a competitive procurement process at Quarter 3 of 2019/20. The services are healthcare services for the NHS falling within Schedule 3 to the Public Contracts Regulations 2015 (the Regulations) which are not subject to the full regime of the Regulations, but is instead governed by the Light Touch Regime contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 76). The closing date of this PIN is midnight on the 17.9.2018.



Award value: 3101347
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: University of Abertay
Country: UK
Contract type: Services
CPV classification: 72224000: Project management consultancy services

Technical requirements: Abertay University have a number of high profile projects planned within the next few years, therefore are looking for a single supplier who can provide PMaaS, and also work with us to implement an improved in-house PMO and Governance proposition. Further details within attached documents.
Abertay University are intending on carrying out a procurement exercise to put in place a contract for PMaaS. By publishing this PIN Notice we will get an idea of how many suppliers would be interested in submitting a bid if a contract notice / OJEU tender is published. The outcome of this PIN may result in us not carrying out a full tender exercise, and going through a framework available to us. All suppliers who may be interested in submitting a bid should note their interest.
All suppliers interested should complete the attached document “Note of Interest Form” and return to procurement@abertay.ac.uk no later than 12:00 noon on 24.8.2018.
For further information please see additional documents. Suppliers can ask question via the Q and A portal. Please return the completed Note of Interest form to procurement@abertay.ac.uk no later than 12:00 noon on 24.8.2018. Suppliers should note a full detailed specification will be uploaded to the contract notice when published, this PIN notice is to gather information only.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=553882
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: Argyll and Bute Council
Country: UK
Contract type: Services
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services | 60420000: Non-scheduled air transport services | 63730000

Technical requirements: These services are essential to the social and economic wellbeing of the islands as they serve providing resilience in the event of ferry cancellations and help to counter issues such as depopulation. The services operating to and from Oban Airport provide island residents with access to essential services which cannot be provided locally and also support the development of tourism in Argyll. In recognition of the importance of these services subsidy is made available by Argyll and Bute Council to operate the Public Service Obligation air services to Coll, Colonsay and Tiree.
The contract will be for the duration of 3 years with option to extend by 1 year: 16.5.2019 — 15.5.2022/3.
Please refer to the website www.obanandtheislesairports.com for more information on the airports and current air services.
If you would like to ask any further information about this future contract opportunity please use Questions and Answers facility on the portal. Please note we might not be able to answer all the queries but would welcome your expression of interest or comments on this tender opportunity.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=553895
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: Furesø Kommune
Country: DK
Contract type: Services
CPV classification: 31625200 | 35120000: Surveillance and security systems | 50413200

Technical requirements: Furesø- og Allerød Kommune inviterer hermed til skriftlig høring om Kommuners kommende udbud af drift og vedligeholdelse af brandtekniske anlæg m.m. Formålet med denne høring er, at udbudsmaterialet tilpasses markedet så godt som muligt.
Kommunerne ønsker at få input til det udsendte materiale og har vedlagt et høringsnotat, hvor I kan tilføje Jeres kommentarer. I høringsnotatet er der noget generel information, samt nogle specifikke spørgsmål som Ordregiver ønsker input til.
Furesø- og Allerød Kommune inviterer hermed til skriftlig høring om Kommuners kommende udbud af drift og vedligeholdelse af brandtekniske anlæg m.m. Formålet med denne høring er, at udbudsmaterialet tilpasses markedet så godt som muligt.
Furesø- og Allerød Kommune ønsker at udbyde årligt serviceeftersyn af automatiske brandalarmanlæg (ABA-anlæg) og automatisk branddørslukningsanlæg (ABDL), brandventilation (ABV-anlæg), sikkerhedsbelysning samt udarbejdelse af el-sikkerhedsattest hvert 2. år på udvalgte bygninger, samt andre brandrelaterede varer og ydelser.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: Stadt Regensburg, Vergabeamt
Country: DE
Contract type: Services
CPV classification: 71300000 | 71327000 | 71351220 | 71530000: Construction consultancy services

Technical requirements: Sanierung einer ca. 300 m langen Ufermauer. Die Ufermauer wurde erstmalig in den 1830er Jahren errichtet.
Die nachfolgend genannten Dienstleistungen werden im Verhandlungsverfahren gem. § 38 Abs. 4 VgV ohne gesonderte Auftragsbekanntmachung vergeben.
Alle interessierten Planer werden hiermit aufgefordert, Ihre Interessensbekundungen per Mail an „vergabesstelle@regensburg.de" an das Vergabeamt zu richten, § 38 Ab. 4 Nrn. 2 und 3 VgV (siehe VI 3).
18 E 077 Ingenieurleistungen gemäß §§ 41 ff i.V. m. Anlage 12 HOAI 2013 und Tragwerksleistungen gemäß §§ 49 ff. i.V. m. Anlage 14 HOAI und Geotechnische Beratungsleistungen gemäß HOAI 2013 Anlage 1 Nr. 1.3. Teilleistung. c.
Sanierung einer ca. 300 m langen Ufermauer. Die Ufermauer wurde erstmalig in den 1830er Jahren errichtet. Um 1900 musste die Mauer aufgrund ihrer Baufälligkeit umgebaut werden. Bei der Mauer handelt es sich um eine Schwergewichtskonstruktion, die auf Erddruck und Verkehrslasten ausgelegt wurde. Die Mauer wurde in den anstehenden Baugrund auf einen Pfahlrost fundiert und verfügt über dem Fundament aus Steinpackungen und Stampfbeton eine knapp 3,5 m hohe Konstruktion aus mit Natursteinquadern verkleideten Stampfbeton. Als Kolkschutz wurde in den 1960/70er Jahren eine Spundwand eingebracht. Die Mauer unterliegt den Einfluss von Hochwasser. Vor der Mauer befinden sich Anlegestellen für die Ausflugsschifffahrt.
Die Sanierung umfasst sowohl die statisch-konstruktive Ertüchtigung zur Aufnahme von Verkehrslasten und temporären Lasten aus dem Baubetrieb für den Hochwasserschutz als auch die Sanierung und Konservierung der Natursteinfassade im denkmalsensiblen Bereich.
Der Auftrag wird im Verhandlungsverfahren ohne gesonderte Auftragsbekanntmachung vergeben. Interessierte Unternehmen sind aufgefordert ihr Interesse bis zum 15.9.2018 mitzuteilen. Die Frist für den Eingang der Interessensbestätigung beträgt 30 Tage ab Aufforderung. Die Frist für die Einreichung der Angebote wird unter Beachtung des § 17 Abs. 7 VgV verkürzt.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Provincie Noord-Brabant
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 35262000 | 72310000: Data processing services
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: De opdracht krijgt de vorm van een dienstverleningsovereenkomst voor 3 jaar en gaat in op 11.12.2018. De provincie heeft de mogelijkheid om de overeenkomst onder gelijkblijvende voorwaarden 3 maal voor de duur van 1 jaar te verlengen
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Trinity College Dublin, the University of Dublin
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 73000000 | 73220000 | 79411100
Estimated value: 750000 EUR
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: The Authority wishes to appoint a suitably qualified and experienced consultant to provide certain services in relation to the Trinity@GCQ project in accordance with the Contract, a draft of which is included in this Request for Tenders (“RFT”).
The T@GCQ project is for the development of the Trinity technology and enterprise campus. Trinity requires certain services to enable it to realise the proposed development of T@GCQ. Further detail on the Services is set out at Section 1.3 of the RFT and in the draft Contract.
The Authority wishes to appoint a suitably qualified and experienced consultant to provide certain consultancy services in relation to the Trinity@GCQ project in accordance with the Contract, a draft of which is included in this Request for Tenders (“RFT”).
The T@GCQ project is for the development of the Trinity technology and enterprise campus. Trinity requires certain consultancy services to enable it to realise the proposed development of T@GCQ. Further detail on the Services is set out at Section 1.3 of the RFT and in the draft Contract.
As Ireland’s leading university, Trinity is committed to delivering excellence in education, research and innovation. In order to achieve these objectives Trinity must continue to focus on the recruitment of world-class faculty and students; compete globally for research funding at scale, and develop strong partnerships with the innovation and enterprise sector which can maximise the transfer of knowledge to enable social and economic benefit.
Trinity must also continue to play a leadership role for Ireland in supporting the continued development of an innovation-led economy. In the last decade there is clear evidence of the role research and innovation has played in creating a stronger, more export orientated economy. Between 2003 and 2014 sales increased by 155 % by R and D active firms, compared to a decrease by 39 % by those not active. Similar trends occurred in relation to employment with a growth of 14 % in R and D active firms, compared to a decrease of 40 % in non-R and D active firms.
In order to meet these 2 ambitions, Trinity is planning the development of T@GCQ. The specification and requirements of this commission are more wholly described in the tender documents.
Trinity has a wholly owned subsidiary, Ghala DAC Limited, which is involved in the development of Trinity’s capital works programme. Any Contract awarded following completion of this Competition will be concluded with Ghala DAC Limited. It is envisaged that any Contract awarded may subsequently be novated to an entity wholly or partly owned by Trinity or by Ghala DAC Limited.

Eligibility requirements: As outlined in the RFT

Award value: 750000
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Muitinės departamentas prie Lietuvos Respublikos finansų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72262000: Software development services | 72267000: Software maintenance and repair services
Estimated value: 1214049.59 EUR
Submission deadline: 2018-09-24
Award criteria: The most economic tender

Technical requirements: Muitinės deklaracijų apdorojimo sistemos tobulinimo bei priežiūros ir palaikymo paslaugų pirkimas. Pirkimo objektas į dalis neskaidomas. Skirtos lėšos – 1 469 000,00 EUR.
Tiekėjai turi pateikti EBVPD aktualią redakciją, pakeičiančią kompetentingų institucijų išduotus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų VPĮ 45 str. nuostatose.

Eligibility requirements: Tiekėjai turi pateikti EBVPD aktualią redakciją, pakeičiančią kompetentingų institucijų išduotus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų VPĮ 45 str. nuostatose.

Award value: 1214049.59
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Department of Employment Affairs and Social Protection
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48480000 | 48481000 | 48500000 | 64228000 | 64228100
Estimated value: 70800 EUR
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: The provision of a Media Monitoring Service to the Minister for Employment Affairs and Social Protection
The provision of a media monitoring service to the Minister for Employment Affairs and Social Protection.
A print and digital media monitoring service to include up to 6 500 articles per month (approximately 4 500 from print media and 2 000 from digital media). This will be based on a list of print and digital media outlets and a list of key words provided by the Contracting Authority. Articles are to be received as a remotely-accessible email digest for multiple users. Print media monitoring is to be provided as an electronic press-cuttings digest each morning; digital media at regular intervals throughout the day.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to one year with a maximum of three such one year extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
Estimated value is the best estimate at time of tender and may change during the course of the contract with extensions etc.
A broadcast media monitoring service to provide real-time coverage of all national, regional, and local radio stations and television stations in Ireland. This will be based on a list of key words as specified by the Contracting Authority. This is to be provided to the Contracting Authority as broadcast clippings in a specified number of email alerts each day.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 1 year with a maximum of three such 1 year extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
Estimated value is the best estimate at time of tender and may change during the course of the contract with extensions etc.
A social media monitoring and analysis service to cover a list of key words and social media platforms as specified by the Contracting Authority and provided as social media trend and thematic analysis in a specified number of email alerts or digests to the Contracting Authority.
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 1 year with a maximum of three such 1 year extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
Estimated value is the best estimate at time of tender and may change during the course of the contract with extensions etc.


Award value: 70800
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Helsingin kaupungin kaupunkiympäristön toimiala
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 500000 EUR
Submission deadline: 2018-09-27
Award criteria: The most economic tender

Technical requirements: Helsingin kaupungin kaupunkiympäristön toimiala pyytää tarjoustanne otsikossa mainitusta palveluhankinnassa.
Automaattiseen rekisterikilven tunnistukseen (ALPR) perustuvan pysäköinninvalvonnan palveluhankinta. Palvelu sisältää yhden (1) rekisterikilven tunnistus laitteiston sekä tähän liittyvät ohjelmistot kiinteään vuosihintaan. Tilaajalla on optio sopimuskauden aikana laajentaa palvelua 1–2 laitteistolla samoin ehdoin kun ensimmäisen laitteiston. Palveluhankinta ei pidä sisällään ajoneuvoa.
Sopimus tehdään ensin kahden (2) vuoden määräajaksi, minkä jälkeen sopimus päättyy ilman irtisanomista. Tilaaja voi jatkaa sopimusta enintään kaksi (2) kertaa kerran kahdeksi (2) vuodeksi ja kerran yhdeksi (1)vuodeksi.
Huom! Jos tarjoaja käyttää muiden yksiköiden voimavaroja (alihankinta) hyväkseen tai tarjous annetaan ryhmittymänä, huomioikaa, että myös alihankkijat ja muut ryhmittymän jäsenet joutuvat täyttämään omalta osaltaan ESPD-lomakkeen. Jos ESPD-lomaketta ei ole hyväksytysti täytetty, tarjousta ei voi lähettää.
Tilaaja tekee kirjallisen sopimuksen hankinnasta valitun palveluntuottajan kanssa. Valitun palveluntuottajan ja tilaajan välille syntyy sitova sopimus hankinnan kohteesta vasta, kun molemmat osapuolet ovat allekirjoittaneet sopimuksen. EU-kynnysarvot ylittävien hankintojen osalta hankintasopimus voidaan tehdä aikaisintaan 14 päivän kuluttua siitä, kun ehdokas tai tarjoaja on saanut tai hänen katsotaan saaneen päätöksen ja valitusosoituksen tiedoksi. Hankinnasta tehtävä sopimus laaditaan noudattaen liitteenä olevan sopimusluonnoksen mukaisia ehtoja.

Eligibility requirements: Ilmoitetaan tarjouspyyntöasiakirjoissa.

Award value: 500000