Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: GreenSquare Group Limited
Country: UK
Region: Gloucestershire, Wiltshire and Bristol/Bath area
Contract type: Services
CPV classification: 48000000 | 48400000 | 48440000 | 48441000 | 48442000
Estimated value: 150000 GBP

Technical requirements: The purpose of this Request for Information (RFI) is to support GreenSquare Group Ltd to further develop and seek information from Providers which will be used to help determine the procurement approach for the Purchase to Pay Solution. GreenSquare are seeking information relating to procuring a fully-automated Purchase to Pay (P2P) system to increase control and visibility over the entire life-cycle of a procurement or expenses transaction. Further information on this RFI can be viewed within the documents available on email request to p2p@greensquaregroup.com
— Interface with Orchard Housing for Property Services Orders to provide a single purchasing view (if feasible);
— Funds Checking (to automatically check sufficient funds are in the budget for the requisition amount);
GreenSquare is issuing this Request for Information from suppliers who are able to implement Purchase to Pay solution that will interface with the existing finance system. The anticipated contract term is for an initial duration of 5 years with the option to extend for up to an additional 2 years on an annual basis, subject to agreement between both parties. This is subject to change.


Award value: 150000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: NHS Sheffield CCG
Country: UK
Region: Sheffield
Contract type: Services
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 348000 GBP

Technical requirements: Sheffield Clinical Commissioning Group (CCG) currently commissions the local acute Foundation Trust to perform ECGs. Additionally there are 2 GP practices in the West locality that are also paid to provide this service to their patients. The strategic direction in Sheffield is to transfer a number of specialties out of the acute setting into the community thus delivering care in a more convenient location for patients.
Local clinicians in both primary and secondary care believe it is readily feasible to transfer 12 Lead ECG testing currently taking place in the acute setting to community settings. The proposal is focussed on transferring direct GP referrals currently made to secondary care to a community level service with delivery points within each of the 4 geographical localities in Sheffield. The expectation is that the majority of direct GP referred outpatient ECGs can take place in a community setting.
The proposal is focussed on transferring direct GP referrals currently made to secondary care to a community level service with delivery points within each of the 4 geographical localities in Sheffield. The expectation is that the majority of direct GP referred outpatient ECGs can take place in a community setting.
The purpose of this PIN is to identify any organisations interested in providing this Service to engage with the CCG. The CCG would like potential providers to submit a written overview of the Service they can provide which meets the objectives outlined in the briefing attached. Your response will not be evaluated and will be used for information purposes only.


Award value: 348000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Surrey and Sussex Healthcare NHS Trust
Country: UK
Region: Surrey, East and West Sussex
Contract type: Services
CPV classification: 24000000 | 33000000 | 38000000 | 48000000 | 50000000

Technical requirements: This Prior Information Notice (PIN) is issued as a call for information by Surrey and Sussex Healthcare NHS Trust (SaSH) and Brighton and Sussex University.
Please note that this PIN does not represent a formal stage in the procurement process and will play no part in any subsequent evaluation process.
New suppliers wishing to express an interest and for more information (Memorandum of Information document — MOI) on this opportunity, suppliers need to:
Browse to the eSourcing Portal: https://commercialsolutions.bravosolution.co.uk and click the link to register. Bravo Project reference = Project_1887 and PQQ reference = PQQ_873 Titled: ‘PIN Expression of Interest for Frontier Pathology Managed Service’. Accept the terms and conditions and click ‘continue’ - Enter your correct business and user details — Note the username you chose and click ‘Save’ when complete — You will shortly receive an email with your unique password.
2. Express an Interest — Login to the portal with the username/password — Click the ‘PQQs / ITTs Open To All Suppliers’ link.
— Click PQQ_873 to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only) - You can now access the MOI document.
Surrey and Sussex Healthcare NHS Trust (SaSH) and Brighton and Sussex University Hospitals NHS Trust (BSUH) have established a Joint Venture for pathology services called Frontier Pathology NHS Partnership. The Joint Venture will provide a platform to develop and deliver a Sussex and East Surrey wide pathology service which is:
Frontier Pathology is reconfiguring the pathology services in a way that is affordable and able to meet the service and investment requirements of the future.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Pre-Genetic Diagnosis/Pre-Implantation Genetic Screening Service: Genetic Testing
Country: UK
Region: Sheffield
Contract type: Services
CPV classification: 34114000: Special-purpose vehicles | 85121200: Specialist medical services | 90721400

Technical requirements: The Assisted Conception Unit located at Jessop Wing is in the process of developing a PGD / PGS service which will improve patient care at STH. Biopsy will be undertaken on site with the cells being sent to an external provider to report the results. The process involves secure carriage of the genetic material to the testing site followed by accurate testing using the most up to date technology. Choosing the right private provider to work with us is absolute key to the success of this project. Training and support is a very high priority as is their experience with working with and setting up servicing in other units.
Sheffield Teaching Hospitals Foundation Trust (STH) wishes to engage with organisations who are interested in being potential providers of a Genetic Testing Service, for the geographical area of Sheffield. A brief description and the critical elements of the service specification are listed below. STH is keen to understand your organisations interest. Please contact Joanna.Driscoll@sth.nhs.uk for additional detail.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Rijkswaterstaat Centrale Informatievoorziening
Country: NL
Region: NEDERLAND
Contract type: Services
CPV classification: 71300000 | 71600000 | 72212960 | 72220000: Systems and technical consultancy services | 72222300: Information technology services

Technical requirements: Marktconsultatie — marktconsultatie industriële automatiseringsdiensten (verwachte einddatum: 30.6.2017).
Rijkswaterstaat (RWS) heeft behoefte om de inkoop van diensten die de specifieke en gedegen kennis van industriële automatisering (hierna IA) betreffen beter te organiseren.
Deze marktconsultatie is ter voorbereiding op de voorgenomen aanbesteding voor een raamovereenkomst voor het leveren van IA diensten.
RWS hecht grote waarde aan de mening van marktpartijen en wil hen vroegtijdig en actief betrekken voordat de aanbesteding van start gaat.
De op te zetten overeenkomst is een raamovereenkomst (ROK-IA) voor niet-kerntaken, in aanvulling op het bestaande contractenlandschap en gericht op specifieke dienstverlening op het gebied van IA. RWS hanteert daarbij voor IA de volgende praktische zienswijze (definitie):
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs AG
Country: AT
Region: ÖSTERREICH
Contract type: Services
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Örtliche Bauaufsicht (ÖBA) für die Errichtung des Rastplatzes Lindach Süd in Verbindung mit Erd-, Entwässerungs-, Oberbau-, Beton-, Hochbau- und E&M Arbeiten.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-AG
Country: AT
Region: ÖSTERREICH
Contract type: Services
CPV classification: 71500000 | 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Örtliche Bauaufsicht (ÖBA) für die Errichtung der Anschlusstelle Wels-Wimpassing samt der zugehörigen Anbindungen an das untergeordnete Straßennetz einschließlich der E&M Ausstattung.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-AG
Country: AT
Region: ÖSTERREICH
Contract type: Services
CPV classification: 71520000: Construction supervision services
Award criteria: The most economic tender

Technical requirements: Örtliche Bauaufsicht (ÖBA) für die Errichtung des Rastplatzes Sinnersdorf Nord in Verbindung mit Erd-, Entwässerungs-, Oberbau-, Beton-, Hochbau und E&M Arbeiten.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Tuomi Logistiikka Oy
Country: FI
Region: Länsi-Suomi
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohde ja laajuus on kuvattu tarkemmin liitteissä, jotka ovat saatavilla osoitteessa http://tuomilogistiikka.fi/palvelut/hankintapalvelut/avoimet-tarjouspyynnot/materiaalit/
Tuomi Logistiikka haluaa käyttöönsä nykyaikaisen henkilöliikenteen kuljetuspalveluiden järjestelmän, jolla voidaan tehostaa kuljetukseen liittyvää kokonaisprosessia (tilauksen tekeminen, kuljetustapahtuma, ajoneuvojen seurantaa, laskutusta).
Hankinnan kohde ja laajuus on kuvattu tarkemmin liitteissä, jotka ovat saatavilla osoitteessa http://tuomilogistiikka.fi/palvelut/hankintapalvelut/avoimet-tarjouspyynnot/materiaalit/
Tietopyyntö ei sido kumpaakaan osapuolta. Tietopyynnön jälkeen järjestetään mahdollisesti erillinen avoin tarjouskilpailu kyseisen palvelun hankinnasta.
Tietopyyntö on lähetetty julkaistavaksi HILMA -palvelussa osoitteessa www.hankintailmoitukset.fi 9.5.2017. Tietopyyntö on sähköisenä saatavilla Tarjouspalvelu.fi-portaalissa kilpailutusyksikkönä Tuomi Logistiikka Oy ja tietopyynnön asiakirjat ovat osoitteessa:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Services
CPV classification: 34110000: Passenger cars
Estimated value: 60000000 GBP

Technical requirements: The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services in terms of servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
(i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration boards established under the Public Bodies (joint Working) (Scotland) Act 2014.
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services in terms of servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency).
Indicative contract spend of 60 000 000 reflects current annual spend of 15m GBP over planned 4 year framework duration.
Interested suppliers are offered the opportunity to discuss this opportunity further via a telephone briefing. Please contact Matt Thomas to arrange: mthomas1@nhs.net
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=490262.


Award value: 60000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Zakład Ubezpieczeń Społecznych
Country: PL
Region: POLSKA
Contract type: Services
CPV classification: 72000000 | 72253200: Computer systems support services | 72267000: Software maintenance and repair services | 72514300
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup usługi opieki serwisowej na oprogramowanie SAP wspierające funkcjonowanie Systemu Wspomagania Ekonomiki Zakładu w Centrali ZUS.
Zakup usługi opieki serwisowej na oprogramowanie SAP wspierające funkcjonowanie Systemu Wspomagania Ekonomiki Zakładu w Centrali ZUS przez okres 36 miesięcy.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-11
Buyer: Zakład Ubezpieczeń Społecznych
Country: PL
Region: POLSKA
Contract type: Services
CPV classification: 72300000 | 72310000: Data processing services | 72317000: Data storage services | 72320000 | 72322000

Technical requirements: Usługa wynajmu mocy obliczeniowej oraz infrastruktury IT wraz z usługą utworzenia, utrzymania i administrowania środowiska na potrzeby przetwarzania w systemach EMIR-SEKS/AD i Rentier – Manager/Adabas.
Usługa wynajmu mocy obliczeniowej oraz infrastruktury IT wraz z usługą utworzenia, utrzymania i administrowania środowiska na potrzeby przetwarzania w systemach EMIR-SEKS/AD i Rentier – Manager/Adabas przez okres 48 miesięcy.
Usługa wynajmu mocy obliczeniowej oraz infrastruktury IT na potrzeby przetwarzania w systemach EMIR-SEKS/AD i Rentier-Manager/Adabas przez okres 48 miesięcy.
Usługa wynajmu dla Oddziałów ZUS: Chrzanów, Jasło, Kielce, Kraków, Rzeszów, Bielsko-Biała, Sosnowiec, Zabrze, Rybnik, Chorzów
Usługa wynajmu mocy obliczeniowej oraz infrastruktury IT na potrzeby przetwarzania w systemach EMIR-SEKS/AD i Rentier-Manager/Adabas przez okres 48 miesięcy.
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Dublin City Council
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 300000 EUR
Submission deadline: 2017-06-14
Award criteria: The most economic tender

Technical requirements: Dublin City Council proposes to award a contract for the implementation, configuration and support of a Legal Case Management System for a period of 3 years from the awarding date with an option to extend the contract for a period or periods of up to 12 months with a maximum of 2 such extensions under the same terms and conditions, based on annual reviews of operations. For further information please refer to tender documentation available on www.etenders.gov.ie RFT ID 117309.
For further information please refer to tender documentation available on www.etenders.gov.ie RFT ID 117309.
Dublin City Council reserve the right to change the date and time of opening tenders at its own discretion.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Arden and GEM CSU
Country: UK
Region: Milton Keynes
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services
Estimated value: 4500000 GBP
Submission deadline: 2017-06-05
Award criteria: The most economic tender

Technical requirements: The overarching objective of the procurement will be to source a Level 1 Community Physiotherapy Service provider/s to deliver a community physiotherapy service for the population of Milton Keynes that offers patient choice, improvements in quality of life, and individual patient centred treatment. This service will deliver care for patients registered with a GP in Milton Keynes that encourages closer working relations with referrers and enables a more flexible and responsive service.
The service will provide an alternative to hospital based treatment for the majority of patients being referred by GP's for level 1 Community Physiotherapy supporting the CCG's strategy to move care closer to home. Patients requiring more complex MSK services will be referred to the Integrated Musculo-Skeletal and Pain Management Service (IMSK) or the acute hospital when there is a need for hospital based specialist services.
The contract for the Level 1 Community Physiotherapy Service in Milton Keynes is for three years with a possible option to extend for a further year. The contract will commence on 1.2.2018. The contract value is 1 500 000 GBP per annum.


Award value: 4500000
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Syddansk Universitet
Country: DK
Region: Fyn
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72221000: Business analysis consultancy services | 85312320
Estimated value: 3000000 DKK
Submission deadline: 2017-06-12
Award criteria: The most economic tender

Technical requirements: Rammeaftalen vedrører konsulentydelser for strategi- og ledelsesudvikling til Det Samfundsvidenskabelige Fakultet ved SDU.
Udvælgelse vil ske på baggrund af referencer som er leveret indenfor de seneste 3 år. Der vil blive lagt vægt på sammenlignelighed i forhold til det der udbydes i nærværende udbud og som har flest lighedstegn på flest mulige parametre i forhold til nærværende udbud.
I henhold til lov om håndhævelse af udbudsreglerne mv. gælder følgende frister for indgivelse af klager: 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 berørte ansøgere om, hvem der er blevet prækvalificeret.
Klage over indgåelse af en rammeaftale skal være indgivet til klagenævnet for udbud senest 6 måneder efter at ordregiveren har indgået rammeaftale, regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere jf. lovens § 2 stk. 2. 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 § 3 stk. 1. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive hvorvidt der begæres opsættende virkning af klagen jf. lovens § 12 stk. 1.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Department of Finance Land and Property Services
Country: UK
Region: NORTHERN IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 48326000 | 71354100 | 71355100 | 72000000 | 72212326
Submission deadline: 2017-05-22
Award criteria: Lowest price

Technical requirements: Central Procurement Directorate. CPD. is running a Pre-Procurement Engagement on behalf of Land and Property Services and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete the questionnaire available within the CFT documents area of eTendersNI to assist the Authority gain a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. please note: all completed questionnaires must be submitted via the Etendersni messaging function within this CFT before 15:00 on 22.5.2017.
Central Procurement Directorate. CPD. is running a Pre-Procurement Engagement on behalf of Land and Property Services and is inviting suitably qualified and experienced suppliers who may have an interest in this project to complete the questionnaire available within the CFT documents area of eTendersNI to assist the Authority gain a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Please note: all completed questionnaires must be submitted via the Etendersni messaging function within this CFT before 15:00 on 22.5.2017.
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: NHS Property Services Ltd
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 48450000 | 72212450 | 79211110 | 79414000 | 79630000
Estimated value: 4000000 GBP
Submission deadline: 2017-06-14
Award criteria: The most economic tender

Technical requirements: NHSPS require a Human Resources application and an outsourced payroll services to replace legacy systems and deliver contemporary functionality which managers the complete staff life cycle. NHSPS owns the legal title to approximately 3,800 staff members and property assets, valued at around GBP 3 billion. The organisation retains a local focus providing strategic and operational management of NHS estates, property and facilities across England, using its staff to support better health outcomes and patient experiences.
— Strategic estates management — acting as a landlord, modernising facilities, buying new facilities and selling facilities the NHS no longer needs.
NHSPS is building a high-performing organisation where people share strong values and take ownership of delivering to the highest standards.
England — The Service Integration and Management Team will be based in London; however, users of the service will be based in the various locations across England.
Procure up to 3 800 self-service, off premises, licences with implementation and on-going support services.
The contract shall be five years with an option to extend for up to 2 additional years. The contract in its entirety may therefore run for 7 years (84 months).
Parent company guarantees may be required in appropriate circumstances. Agreement with NHS Terms and Conditions.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2017-05-11
Buyer: Migrationsverket
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72250000: System and support services | 72260000: Software-related services
Submission deadline: 2017-06-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen avser konsultstöd avseende Externa utvecklingsteam som tjänst framför allt inom områdena systemutveckling och systemförvaltning, men även applikationsdrift, förstudier, analyser och utredningar.