Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: Arden & GEM CSU
Country: UK
Region: Derby
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Submission deadline: 2017-02-24
Award criteria: The most economic tender

Technical requirements: NHS Southern Derbyshire Clinical Commissioning Group (SDCCG) (referred to as the Commissioner(s)), themselves acting under co-commissioning delegated authority from NHS England (North Midlands).
12 Month Caretaking Arrangement for Alternative Provider of Medical Services (APMS) GP services at Parkfields Surgery in Derby.
NHS Arden and Greater East Midlands Commissioning Support Unit (Arden & GEM CSU) on behalf of Southern Derbyshire Clinical Commissioning Group (SDCCG) and NHS England (North Midlands) is looking for providers who would be interested in tendering for a 12 month caretaking contract for a GP Surgery in Derby commencing 1.4.2017.
— Requires recruitment to GP positions as the two current partners are to resign and retire respectively.
During the caretaking arrangement, it is envisaged that the long term future of the service will be determined through public consultation and, depending on the outcome of the consultation; a possible re-procurement will be undertaken.
The identified provider will have the option to continue to provide services from this premise and should note the premise is not part of the NHS estate.
The practice was inspected by the CQC in December 2015 and was given an overall rating of ‘Requires Improvement’. They also received a rating of Requires Improvement for the following areas: — Safe — Effective —Well-Led.
http://www.cqc.org.uk/location/1-546246071. The practice was also re-inspected by CQC in November 2016 and requirement notices and enforcement actions were issued. Please follow link to the report.
http://www.cqc.org.uk/sites/default/files/new_reports/AAAF9808.pdf. Due to the interim nature of this service, the practice will operate under an open list and with a minimum income guarantee based on the current list size.
The Commissioners are asking that all providers are able to answer ‘yes’ to the following questions before bidding for this opportunity:
3. Do you have the ability to turn the practice around from one that requires improvement to a CQC inspection rating of ‘good’?
Arden Gem CSU is managing this Procurement in accordance with the Public Contracts Regulations 2015 (the ‘Regulations’). The Service(s) is/are being procured as ‘Schedule 3 — Social and Other Specific Services’ and AGCSU is bound only by those parts of the Regulations applying to Schedule 3 services. ITT documentation included the full service specification is available to view at www.ardengemcsu.bravosolution.co.uk. If not already you must first register your organisation. Click ITTs open to all and select ITT_682 12-Month Caretaking Arrangement for Alternative Provider of Medical Services (APMS) GP services at Parkfields Surgery in Derby. You must respond by uploading your completed ITT response template to the Bravo Procurement Portal on or before 12:00 of 24.2.2017.
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: DARS d.d.
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Open procedure
CPV classification: 50114000: Repair and maintenance services of trucks
Estimated value: 803305 EUR
Submission deadline: 2017-03-22
Award criteria: Lowest price

Technical requirements: Postopek odpiranja je javen. Predstavniki ponudnikov, ki so navzoči, morajo za aktivno prisostvovanje na javnem odpiranju predložiti komisiji pooblastilo za zastopanje.


Award value: 803305
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: GIE Agora
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 3900000 EUR
Submission deadline: 2017-03-23
Award criteria: The most economic tender

Technical requirements: L'accord-cadre pourra être renouvelé 2 fois, par reconduction tacite, pour des périodes de 1 an chacune. Si le GIE Agora ne souhaite pas reconduire l'accord-cadre, son représentant notifiera au titulaire sa décision expresse de dénonciation de l'accord-cadre, par lettre recommandée avec avis de réception postal ou par fax, au plus tard 2 mois avant la date d'échéance de la période en cours.
L'accord-cadre est passé sous la forme d'un accord-cadre mono-attributaire à bons de commande en application des articles 78 et 80 du décret n° 2016-360 du 25.3.2016.
Les montants minimum et maximum pour la durée de l'accord-cadre à bons de commande, reconduction comprise, sont:
Le présent appel d'offres fait l'objet d'une procédure dématérialisée. Le dossier de consultation doit être retiré sur le site https://msa.achatpublic.com — cette opération est gratuite. Les candidats doivent présenter leur offre sous forme dématérialisé sur le site https://msa.achatpublic.com — dans les conditions décrites dans le règlement de consultation.
Durée de l'accord-cadre: La durée de l'accord-cadre citée à l'article II.2.7 court à compter de la date sa notification.
— pour les unités d'œuvre de type Uo-82, les prestations seront réalisées dans les locaux du GIE Agora à Montauban (82),
— pour les unités d'œuvre de type Uo-93, les prestations seront réalisées dans les locaux de la CCMSA à Bagnolet (93)
— pour les unités d'œuvre de Type Uo-59, les prestations seront réalisées dans les locaux du GIE Agora à Avelin (59)
— pour les unités d'œuvre de type Uox-46, les prestations seront réalisées dans les locaux de la MSA MPN à Cahors (46)
— pour les unités d'œuvre de type Uox-31, les prestations seront réalisées dans les locaux de la MSA MPS à Toulouse (31)
— pour les unités d'œuvre de type Uox-62, les prestations seront réalisées dans les locaux de la MSA NPC à Arras (62)
— pour les unités d'œuvre de type Uox-24, les prestations seront réalisées dans les locaux de la MSA DLG à Périgueux (24)
— pour les unités d'œuvre de type Uox-87, les prestations seront réalisées dans les locaux de la MSA Limousin à Limoges (87)
— pour les unités d'œuvre de type Uox-17, les prestations seront réalisées dans les locaux de la MSA Charentes à Saintes (17)
— pour les unités d'œuvre de type Uox-37, les prestations seront réalisées dans les locaux de la MSA Touraine à Tours (37).


Award value: 3900000
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: Gerencia de Gestión Integrada de Vigo
Country: ES
Region: Pontevedra
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 366851.61 EUR
Submission deadline: 2017-03-14
Award criteria: The most economic tender

Technical requirements: Servicio de vigilancia y seguridad de diversos centros dependientes de la Gerencia de Gestión Integrada de Vigo.
Prórroga por mutuo acuerdo de las partes, formalizada de forma expresa con anterioridad al final del plazo de vigencia, sin que la duración total del contrato incluidas las prórrogas pueda exceder de 24 meses.


Award value: 366851.61
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: CPD — Supplies and Services Division
Country: UK
Region: NORTHERN IRELAND
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48100000 | 48200000 | 48400000 | 48500000 | 48600000
Estimated value: 10000000 GBP
Submission deadline: 2017-03-09
Award criteria: The most economic tender

Technical requirements: The Police Service of Northern Ireland. PSNI. has a requirement to procure a strategic partner to develop, support, maintain and provide services for future development and enhancement of a new Criminal Justice Data Sharing. CJDS. solution. The current data sharing service is a strategically important integrated data sharing messaging system which supports information sharing between the Authority's case management systems, the five main NI Criminal Justice Organisations. CJOs. via Causeway and the Police National Computer. PNC. . It is anticipated that the CJDS Contract will be for a maximum contract period of ten. 10. years. plus a development and implementation period. . This is likely to be on the basis of an implementation period from the effective date to the operational service commencement date, followed by an initial contract term of five. 5. years plus three optional extension periods of two. 2. years, two. 2. years and one. 1. year.
The contract will start on the Operational Service Commencement Date i.e. go-live and will run for an initial period of 5 years plus three optional extension periods of 2 years, 2 years and 1 year.
The figure indicated in II.1.5 represents the upper limit of an estimated contract value which ranges from (7 500 000 GBP to 10 000 000 GBP). This range reflects the potential scale of the contract and takes into account such changes to the scope and or scale which may result from future operational requirements.
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of the contract. is communicated to tenderers. That notification will provide full information on the award decision.

Eligibility requirements: As per PQQ.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-02-08
Buyer: General Medical Council
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 200000 GBP
Submission deadline: 2017-03-09
Award criteria: The most economic tender

Technical requirements: The GMC have been live with Agresso Business World (ABW) since November 2009 and has approximately 1 200 users.
ABW is used to deliver the main back-office functions of HR, Payroll, Expenses, Finance, Billing and Procurement. It has been configured to deliver workflows for the key business processes with WEB capabilities in the Overtime, Absence, Expenses, Requisitioning and Invoicing areas.
We are seeking a partner who can provide Agresso expertise to support the team through a portfolio of Agresso deliverables.
The GMC have been live with Agresso Business World (ABW) since November 2009 and has approximately 1 200 users.
ABW is used to deliver the main back-office functions of HR, Payroll, Expenses, Finance, Billing and Procurement. It has been configured to deliver workflows for the key business processes with WEB capabilities in the Overtime, Absence, Expenses, Requisitioning and Invoicing areas.
We are seeking a partner who can provide Agresso expertise to support the team through a portfolio of Agresso deliverables.
Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=193109.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx.
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.


Award value: 200000
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Kansaneläkelaitos
Country: FI
Region: Uusimaa
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 73220000
Estimated value: 397000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tässä hankinnassa Kela tavoittelee pidempiaikaista yhteistyötä tietovaraston, suunnittelujärjestelmien jaraportoinnin kehittämiseen ja ylläpitoon. Ensimmäinen yhteistyön puitteissa tehtävä projektitoimitus, jonka valittu toimittaja toteuttaa on Kelan budjetointi- ja henkilöstösuunnittelujärjestelmän käyttöönottoprojekti (TAHE-projekti).
Toimitusprojektin aikana mahdollisesti toteutettavat valinnaiset vaatimukset: Liittymärajapintojen rakentaminen toiminnanohjaus- ja toimintolaskentajärjestelmistä sekä henkilöstö- ja budjetointitietojen tuottaminen Kelan intranetsivuston käyttöön.


Winner: Enfo Rongo Oy
Award value: 397000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Landkreis Rostock
Country: DE
Region: Güstrow
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 2005238 EUR
Award criteria: The most economic tender

Technical requirements: Bewachung von Gemeinschaftsunterkünften (Objekte zur Unterbringung von Asylbewerbern) des Landkreises Rostock.
Bewachung der Gemeinschaftsunterkunft Lohmen, Suckwitzer See 1 (Objekt zur Unterbringung von Asylbewerbern).
Die Kapazität der Gemeinschaftsunterkunft beträgt 105 Plätze. Die Herkunftsländer werden aller Voraussicht nach Syrien, Eritrea, Mauretanien und Ukraine sein.
Bewachung der Gemeinschaftsunterkunft Güstrow, Glasewitzer Chaussee 56, 18273 Güstrow (Objekt zur Unterbringung von Asylbewerbern).
Die Kapazität der Gemeinschaftsunterkunft beträgt 220 Plätze. Die Herkunftsländer werden aller Voraussicht nach Syrien, Eritrea, Mauretanien und Ukraine sein.
Bewachung der Gemeinschaftsunterkunft Teterow, Güstrow Straße 26, 17166 Teterow (Objekt zur Unterbringung von Asylbewerbern).
Die Kapazität der Gemeinschaftsunterkunft beträgt 220 Plätze. Die Herkunftsländer werden aller Voraussicht nach Syrien, Eritrea, Mauretanien und Ukraine sein.
Gemäß § 160 Gesetz gegen Wettbewerbsbeschränkung (GWB) leitet die Vergabekammer ein Nachprüfungsverfahren nur auf Antrag ein. Antragsbefugt ist jedes Unternehmen, dass ein Interesse an dem öffentlichen Auftrag hat und in seinen Rechten nach § 97 Abs. 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist dazulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
Der Antrag ist zulässig soweit: 1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Winner: Fischer Dienstleistung mit System GmbH
Award value: 2005238
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Communauté d'agglomération Évry Centre Essonne
Country: FR
Region: Essonne
Contract type: Services
Procedure: Open procedure
CPV classification: 66171000 | 71314000: Energy and related services | 71336000 | 79111000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la désignation d'un assistant à maîtrise d'ouvrage réalisant des prestations d'ingénierie et de conseil en matière d'énergie sur le territoire de la Communauté d'agglomération Grand Paris Sud. Cette mission globale s'inscrit notamment dans le cadre du développement des réseaux de chaleur et des énergies renouvelables sur le territoire.
Le marché est conclu sous la forme d'un accord-cadre mono-attributaire à bons de commandes, sans montant minimum ni montant maximum. Il est conclu pour une durée de 4 ans à compter de sa date de sa notification.
— par référé contractuel dans un délai de 1 mois à compter de la publication de l'avis d'attribution au JOUE, conformément aux dispositions de l'article R. 551-7 du code de justice administrative,
— par requête dans les formes et dans le délai de 2 mois mentionnés aux articles R. 411-1 à R. 421-7 du code de justice administrative,
— recours dit «Tropic», pouvant être exercé dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées.


Winner: Calia Conseil SARL
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Azienda Sanitaria Unica Regionale Marche
Country: IT
Region: ITALIA
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 717416.75 EUR
Award criteria: Lowest price

Technical requirements: Servizio Manutenzione software relativo al sistema informativo amministrativo unico regionale per la Sanità denominato SIA AREAS personalizzato per ASUR Marche.
I servizi possono essere eseguiti unicamente da un determinato operatore economico per la tutela di diritti esclusivi, inclusi i diritti di proprietà intellettuale relativi alla realizzazione del software SIA-AREAS personalizzato per ASUR Marche (accesso codici sorgente del software da parte dell'autore tutelati da L. 633/1941).
30 giorni decorrenti dal giorno successivo alla data di pubblicazione dell'avviso di pubblicazione (art. 120, comma 2, D.Lgs. 104/2010).


Winner: Engineering Ingegneria Italia SpA
Award value: 717416.75
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Azienda Sanitaria Unica Regionale Marche
Country: IT
Region: Marche
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value: 583587.94 EUR
Award criteria: Lowest price

Technical requirements: Servizio di manutenzione ed assistenza sistemistica del software applicativo per laboratorio analisi in uso presso le Aree Vaste dell'ASUR.
Prestazione dei servizi di manutenzione e assistenza sistemistica del software applicativo in uso presso i laboratori analisi ubicati nelle sedi centrali dell'Aree Vaste dell'ASUR, per l'anno 2016 e 2017.
Al termine della durata del contratto, l'ASUR potrà richiedere una proroga tecnica per il periodo necessario alla stipula di un nuovo contratto e, comunque, per un periodo non superiore a 180 giorni dalla scadenza naturale del contratto.
Allo stato non risulta possibile la sostituzione del software applicativo in uso, con uno di nuova acquisizione, l'operazione avrebbe infatti un impatto non sostenibile sulla organizzazione dei laboratori, già interessati dall'imminente avvio del sistema unico regionale per la gestione dei referti prodotti dai laboratori analisi (denominato SILARM), comune a tutti gli enti del SSR ed esterno ai singoli applicativi di laboratorio. In tale scenario è necessario procedere all'affidamento del contratto di manutenzione del software di laboratorio analisi già in uso con la ditta SCS Computers Srl quantomeno per il biennio 2016-2017, tempo necessario per addivenire ad una corretta implementazione del sottosistema SILARM. È tecnicamente rischioso procedere contemporaneamente alla implementazione del sistema SILARM ed al complessivo rinnovo dei sistemi LIS di Area Vasta, poiché il cambio del software gestionale oggi in uso presso i laboratori analisi delle Aree Vaste prima della implementazione e della messa a regime del nuovo sistema regionale SILARM determinerebbe il rischio di incorrere in pesanti disservizi in un nodo vitale quale quello delle prestazioni rese dal laboratorio analisi.
Servizio di manutenzione ed assistenza sistemistica del software applicativo per laboratorio analisi in uso presso le Aree Vaste dell'ASUR
Entro 30 giorni decorrenti dal giorno successivo alla data di pubblicazione dell'avviso di aggiudicazione (art. 120, comma 2, D.Lgs. 104/2010).


Winner: SCS Computers Srl
Award value: 583587.94
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: United Lincolnshire Hospitals NHS Trust
Country: UK
Region: Lincolnshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: The most economic tender

Technical requirements: Lincolnshire Partnership NHS Foundation Trust provides a Section 136 suite in conjunction with Lincolnshire Police. The suite provides a place of safety whilst potential mental health needs are assessed under the Mental Health Act. This along with police custody suites provide Lincolnshire with designated places of safety. To enable assessments to take place, a medical doctor who is Section 12 approved is required to participate in the assessment and where appropriate MHA recommendation processed.
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Melun Val de Seine Aménagement
Country: FR
Region: Seine-et-Marne
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71240000 | 71300000 | 71311000: Civil engineering consultancy services
Estimated value: 627086.5 EUR
Award criteria: The most economic tender

Technical requirements: Maîtrise d'œuvre en vue de la réalisation de la ZAC du Tertre de Montereau à Montereau-sur-le-Jard (77).
Désignation d'une équipe de maîtrise d'œuvre pour la poursuite des études opérationnelles et la réalisation de la ZAC du Tertre de Montereau, à Montereau-sur-le-Jard (77).
Maîtrise d'œuvre pour la poursuite des études opérationnelles et la réalisation de la ZAC du Tertre de Montereau à Montereau-sur-le-Jard
Mise à jour de l'évaluation biodiversité et dossier de demande de dérogation à la protection des espèces,


Winner: Urbicus
Award value: 627086.5
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Nexus
Country: UK
Region: Northumberland and Tyne and Wear
Contract type: Services
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Award criteria: The most economic tender

Technical requirements: The procurement of the operation of ‘Registered Local Bus services’ in the North Tyneside and Newcastle local authority areas of the Tyne and Wear boundary with effect from 19.3.2017. It is anticipated that subsequent contracts will be for a term of 1 year, with an option of extending each contract for up to 1 year should this be necessary. The contracts will be tendered on the basis of operating specified timetables. The vehicles required will be low floor, easy access, ideally meeting Euro 4 engine emission standards and meeting the requirements of the Disability Discrimination Acts with a minimum capacity of 36 passengers depending on the route involved.
Public procurement notice: Contract Award Notice
Published: 2017-02-08
Buyer: Bridgend County Borough Council
Country: UK
Region: Bridgend and Neath Port Talbot
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79415200 | 79421200 | 79822500 | 79930000
Estimated value: 240000 GBP
Award criteria: The most economic tender

Technical requirements: Bridgend County Borough Council (BCBC) has set up a Framework Agreement and contracted with eight (8) providers to deliver a quality Design Service at a reasonable price in support of its internal requirements. These Design Services shall include but not be limited to the following requirements; design of a range of marketing and promotional material to promote a variety of council services including literature: leaflets, flyers, posters, newsletters. Branding: logos, concepts and straplines. Digital: small websites / microsites, digital and media advertising. Event literature: pop-up banners, promotional items, table numbers, place cards, badges. Large-scale design: signage and branding, livery and external PVC banners.
Please note that the Contract Spend written into the previous section is an estimate and based on historic expenditure and is not a guarantee of any future spend.
The Contract Value is estimated and based on historic spend and should be seen, potentially, as an indication and not a guarantee of any future spend.


Winner: Brand68
Award value: 240000
Number of bids: 13