Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: First Polymer Training Skillnet
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 79632000 | 80000000 | 80500000 | 80510000 | 80511000
Estimated value: 2000000 EUR
Submission deadline: 2017-06-07
Award criteria: The most economic tender

Technical requirements: Request for Tenders for the Appointment to a Single Party Framework in 10 Lots for Provision of Training Services.
The objective of this competition is to establish a single party framework for provision of training services to the First Polymer Training Skillnet (‘the Network’) under each of the following lots:
More information on the specific requirements in respect of each Lot and in respect of this competition is provided in the RFT document attached under the RFT Documentation Lot.
The Network reserves the right to extend the duration of the Framework for up to one year with a maximum of 3 such extensions.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.
The instructions to tenderers and other information relating to this Lot and to this competition is provided in the RFT document.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.
The instructions to tenderers and other information relating to this Lot and to this competition is provided in the RFT document.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.
The instructions to tenderers and other information relating to this Lot and to this competition is provided in the RFT document.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.
The instructions to tenderers and other information relating to this Lot and to this competition is provided in the RFT document.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.
The instructions to tenderers and other information relating to this Lot and to this competition is provided in the RFT document.
The Network reserves the right to extend the duration of the Framework for up to 1 year with a maximum of 3 such extensions.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Colombes Habitat Public
Country: FR
Region: Hauts-de-Seine
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 320000 EUR
Submission deadline: 2017-06-07
Award criteria: The most economic tender

Technical requirements: Accord-cadre à bons de commande relatif aux prestations de gardiennage d'immeubles et de parkings sur le patrimoine de Colombes habitat public. Les missions pourront être réalisées par des agents de surveillance et des agents conducteurs canins.
Le contrat prend effet à compter du 1.8.2017 pour une période de 12 mois. A lissue de cette période, le marché pourra être reconduit trois (3) fois par voie tacite pour une durée de douze (12) mois.
Le candidat devra justifier entre autres de la copie des agréments et autorisations délivrés par la préfecture pour les activités privées de sécurité dans le respect des textes en vigueur (notamment la loi n°83-629 du 12.7.1983 modifié, règlementant les activités privées de sécurité, et le décret n°2005-1122 du 6.9.2005 modifié).

Eligibility requirements: Le candidat devra justifier entre autres de la copie des agréments et autorisations délivrés par la préfecture pour les activités privées de sécurité dans le respect des textes en vigueur (notamment la loi n°83-629 du 12.7.1983 modifié, règlementant les activités privées de sécurité, et le décret n°2005-1122 du 6.9.2005 modifié).

Award value: 320000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Občina Pivka
Country: SI
Region: Notranjsko-kraška
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 71314000: Energy and related services
Submission deadline: 2017-06-02
Award criteria: The most economic tender

Technical requirements: Javno-zasebno partnerstvo za izvedbo projekta posodobitve, upravljanja in vzdrževanja javne razsvetljave na območju Občine Pivka.
Predmet javno-zasebnega partnerstva je posodobitev, upravljanje in vzdrževanje javne razsvetljave na celotnem območju Občine Pivka za obdobje 10 let.
Predmet javno-zasebnega partnerstva je posodobitev, upravljanje in vzdrževanje javne razsvetljave na celotnem območju Občine Pivka za obdobje 10 let. Posodobitev zajema zamenjavo svetilk javne razsvetljave. Vsi ostali elementi napajalnega dela omrežja javne razsvetljave ostanejo obstoječi. Vzdrževalca napajalnega dela omrežja javne razsvetljave Občina Pivka zagotavlja na drugih pravnih podlagah. Občina Pivka bo v ločenem postopku javnega naročanja izbral tudi dobavitelja električne energije.
Projekt se izvede kot javno-zasebno partnerstvo v obliki koncesijskega razmerja. Namen projekta javno-zasebnega partnerstva je:
— z izbiro zasebnega partnerja zagotoviti posodobitev javne razsvetljave, vzpostavitev dolgoročnega upravljanja in vzdrževanja javne razsvetljave, doseganje prihrankov rabe električne energije in znižanje stroškov vzdrževanja javne razsvetljave;
— z ustreznim načinom financiranja oz. sofinanciranja, zagotoviti izvedljivost projekta, s katerim bo zadoščeno zakonskim določbam, katere urejajo področje javne razsvetljave in svetlobnega onesnaževanja okolja.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: DSI de Pôle emploi
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 48812000: Financial information systems | 66100000 | 66110000 | 66120000
Submission deadline: 2017-06-09
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet la fourniture de l'accès au service bureau Swift permettant un accès au réseau Swift ainsi que les prestations associées à cet accès (assistance, support et maintenance). Les prestations notamment attendues sont les suivantes:
— mise en place d'un service bureau permettant de garantir la disponibilité et les performances de la plateforme d'échanges bancaires de pôle emploi,
— un environnement de test. Le descriptif des prestations attendues est précisé dans le cahier des charges.
Le marché a pour objet la fourniture de l'accès au service bureau Swift permettant un accès au réseau Swift ainsi que les prestations associées à cet accès (assistance, support et maintenance). Les prestations notamment attendues sont les suivantes:
— mise en place d'un service bureau permettant de garantir la disponibilité et les performances de la plateforme d'échanges bancaires de pôle emploi,
— un environnement de test. Le descriptif des prestations attendues est précisé dans le cahier des charges.
Marché conclu pour une durée ferme de 2 ans à compter de la date de notification de la copie de l'acte d'engagement. À l'issue de la période ferme initiale, l'accord-cadre est reconductible expressément 2 fois pour une période de 1 an. La durée de l'accord-cadre ne peut pas excéder 4 ans.
— déclaration du chiffre d'affaires global et le chiffre d'affaires du domaine d'activité faisant l'objet du marché, portant sur les 3 derniers exercices disponibles, ainsi que la part de marché dans ce domaine. Les montants sont donnés en EUR HT/TTC.
— une liste des principaux services fournis au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé. Les prestations de services sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration de l'opérateur économique,
— une déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pendant les 3 dernières années.
— soit avant la conclusion de l'accord-cadre sur la base de l'article L. 551-1 du code de justice administrative,
— soit après la conclusion de l'accord-cadre sur la base de l'article L. 551-13 du code de justice administrative dans un délai de 31 jours suivant les conditions fixées à l'article R. 551-7 du même code,
— soit par un recours de pleine juridiction contestant la validité de l'accord-cadre ou de certaines de ses clauses dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées. En cas de demande indemnitaire, un recours administratif préalable doit être exercé auprès du directeur général adjoint SI de Pôle Emploi — 70 rue de Lagny — 93100 Montreuil.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Dounreay Site Restoration Limited
Country: UK
Region: Caithness & Sutherland and Ross & Cromarty
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71320000
Estimated value: 15000000 GBP
Submission deadline: 2017-06-07
Award criteria: The most economic tender

Technical requirements: Dounreay Site Restoration Limited (DSRL) is seeking to create a new Framework Agreement for the provision of Design & Engineering Services. The proposed Framework Agreement has a four year duration (2+1+1) and the anticipated value of contracts that may be awarded through the Framework Agreement is estimated at  12 000 000 GBP —  15  000 000 GBP. The duration of the Framework Agreement is November 2017 through to October 2021 and will be awarded to a maximum of six suitably qualified and experienced Consultants. The scope of services comprises of the following activities; Design Services, Engineering Validation, Environmental Cases (ES, EIA, BPEO, BPM, BAT), Environmental Restoration, Specialist Engineering — Seismic, Constructability, etc, Construction Management, Commissioning Support Services, Software Modelling Services, Waste Strategy Documents.
Dounreay Site Restoration Limited (DSRL) is seeking to create a new Framework Agreement for the provision of Design & Engineering Services. The proposed Framework Agreement has a four year duration (2+1+1) and the anticipated value of contracts that may be awarded through the Framework Agreement is estimated at 12 000 000 GBP — 15 000 000 GBP. The duration of the Framework Agreement is November 2017 through to October 2021 and will be awarded to a maximum of six suitably qualified and experienced Consultants. The scope of services comprises of the following activities; Design Services, Engineering Validation, Environmental Cases (ES, EIA, BPEO, BPM, BAT), Environmental Restoration, Specialist Engineering — Seismic, Constructability, etc, Construction Management, Commissioning Support Services, Software Modelling Services, Waste Strategy Documents It should be noted that DSRL currently has a Framework Agreement in place or Professional Services that is due to expire in June 2018, however DSRL will cease to use this Framework Agreement with effect from October 2017 when the new Framework Agreement for Design & Engineering Services comes into place in November 2017. It should be noted that a separate procurement activity will commence (in June 2017) for a new Framework Agreement for Safety Case and Peer Review Services.

Eligibility requirements: Not Applicable.

Award value: 15000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: RISE Research Institutes of Sweden AB
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72400000
Estimated value: 10000000 SEK
Submission deadline: 2017-06-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
I samband med att RISE blivit ett gemensamt institut behöver RISE samla den externa kommunikationen i en ny extern webb. Nya RISE har behov av en gemensam webbplats som fungerar som en attraktiv kanal för koncernens kunder och övriga externa målgrupper.
Ambitionen är att hitta en partner som under avtalstiden kan bistå RISE med webbutveckling och kringliggande tjänster. Målsättningen är att en första leverans av den nya webbplatsen ska ske 31.3.2018.
I samband med att RISE blivit ett gemensamt institut behöver RISE samla den externa kommunikationen i en ny extern webb. Nya RISE har behov av en gemensam webbplats som fungerar som en attraktiv kanal för koncernens kunder och övriga externa målgrupper.
Ambitionen är att hitta en partner som under avtalstiden kan bistå RISE med webbutveckling och kringliggande tjänster. Målsättningen är att en första leverans av den nya webbplatsen ska ske 31.3.2018.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Kustbevakningen
Country: SE
Region: Blekinge län
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72250000: System and support services | 72253000: Helpdesk and support services | 72600000 | 72610000: Computer support services
Submission deadline: 2017-06-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Kustbevakningen avser upphandla ett service och supportavtal för Kustbevakningens befintliga underhållssystem AMOS.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Lancashire Teaching Hospitals NHS Foundation Trust
Country: UK
Region: Lancashire
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2017-06-16
Award criteria: The most economic tender

Technical requirements: Oncology patients receiving treatment require specialist assessment and advice, and early recognition of potential emergencies and side effects of treatment. The assessment and advice given to a potentially ill patient is crucial in providing the best possible outcome. Patient safety is an essential part of quality care; each and every situation should be managed appropriately.
A 24 hour telephone helpline for oncology patients is a national requirement. Each trust manages the helpline between the hours of 8:30-16:30 Monday to Friday excluding bank holidays.
It is recognised that the nature of calls received during the out of hours period will be varied in nature, from simple administrative queries around appointments etc. through to patients who may be experiencing significant symptoms that need to be treated within very tight timescales e.g. Neutropenic Sepsis.
The supplier will be responsible for providing an Out of Hours Medical Telephone Helpline cover to patients undergoing chemotherapy at any of the sites listed below:
The supplier will be responsible for ensuring continuity of service provision and all additional costs in respect of ensuring that all the levels of staff support are met e.g. sickness, staff termination and holiday periods.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Sundsvalls kommun
Country: SE
Region: Västernorrlands län
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35710000: Command and control systems
Estimated value: 6000000 SEK
Submission deadline: 2017-06-01
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ett leverans-, support- och underhållsavtal innehållande nyttjanderätt, tjänster för installation, parametersättning, utbildning, driftsättning samt support, underhåll och vidareutveckling av system för Business Intelligence (Systemet).



Award value: 6000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: AB Svenska Spel
Country: SE
Region: Stockholms län
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 48000000 | 48100000 | 72000000 | 72222300: Information technology services
Submission deadline: 2017-06-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Svenska Spel har ett behov av ett affiliatenätverk som innefattar ett stort antal affiliates, som hanterar affiliates, ger rådgivning, ger teknisk support, tracking av annonser, hantering av utbetalningar till affiliates, backoffice som hanterar annonser där Svenska Spel och affiliates kan logga in och hämta annonser och mättaggar.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Försvarets materielverk
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems
Submission deadline: 2017-06-23
Award criteria: The most economic tender

Technical requirements: Med teknisk bevakning avses system för inbrottslarm, passerkontroll, övervakningskameror, porttelefon, kommunikationsnät för dessa system samt överordnade system för handhavande av system för teknisk bevakning. Denna förhandsannons syftar till att nå ut till så många leverantörer som möjligt.
FMV ska upphandla leverantör för teknisk bevakning. Inom teknisk bevakning hanteras uppdrag för installation och vidmakthållande av Försvarsmaktens och FMV:s befintliga system för teknisk bevakning samt validering av ersättande delsystem. Vidare hanteras även installation av erforderliga delsystem i anläggningar med särskilda skyddsbehov.
Uppdraget kommer bland annat, men är ej begränsat till att, bestå av följande huvudsakliga delområden:
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: NHS Kernow Clinical Commissioning Group
Country: UK
Region: Cornwall and Isles of Scilly
Contract type: Services
Procedure: Open procedure
CPV classification: 33185000 | 33185100 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 3000000 GBP
Submission deadline: 2017-06-02
Award criteria: The most economic tender

Technical requirements: This service is aimed at adults aged 55 years of age and over experiencing hearing and communication difficulties. Patients must be referred by their GP into a service which includes hearing assessment; hearing aid fitting (if clinically indicated) and follow-up and after-care services which will be delivered in line with the National Commissioning Framework, other national guidance and local requirements.
The vision for people with hearing problems is for them to receive high quality, efficient services delivered closer to home, with high responsiveness to the needs of local communities, free at the point of access.
The Provider should have an appropriate skill mix within their team in keeping with the recommendations set out in ‘Transforming Adult Hearing Services for Patients with Hearing Difficulty — A Good Practice Guide’, DH, June 2007 and the BAA Scope of Practice (2016). Assessment and treatment should always be provided by staff that are either suitably registered or are supervised by a suitably registered practitioner and who are appropriately trained, qualified and experienced.
The Professional Head of Service must be registered with the Health and Care Professions Council or the Registration Council for Clinical Physiologists. Other team roles may include: Audiologists, Hearing Aid Dispensers and assistant/associate audiologists who are suitably qualified. Where the Government's Modernising Scientific Careers (MSC) programme brings about changes to registration requirements, audiologists must be registered accordingly and arrangements should be in place to support MSC training placements.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Miasto Zielona Góra
Country: PL
Region: Zielonogórski
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Submission deadline: 2017-06-14
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa i wdrożenie funkcjonalności w zakresie Systemu Informacji Przestrzennej GIS dla Miasta Zielona Góra (GIS-ZG) oraz uruchomienie innowacyjnych e-usług związanych z płatnościami i zgłaszaniem zdarzeń, dostawa licencji oprogramowania oraz wymaganej infrastruktury teletechnicznej w Urzędzie Miasta Zielona Góra.
Przedmiotem zamówienia jest dostawa i wdrożenie funkcjonalności w zakresie Systemu Informacji Przestrzennej GIS dla Miasta Zielona Góra (GIS-ZG) oraz uruchomienie innowacyjnych e-usług związanych z płatnościami i zgłaszaniem zdarzeń, dostawa licencji oprogramowania oraz wymaganej infrastruktury teletechnicznej w Urzędzie Miasta Zielona Góra.
Zamawiający przewiduje unieważnienie postępowania na podstawie art. 93 ust. 1a ustawy Pzp. Zamawiający w niniejszym postępowaniu korzysta z uprawnienia wynikającego z art. 24aa ustawy Pzp. Zamawiający nie przewiduje udzielenie zaliczek na poczet wykonania zamówienia. Realizacja w nieprzekraczalnym terminie od dnia podpisania umowy do dnia 30.6.2018.
do godz. 10:00. Otwarcie ofert nastąpi w dniu 14.6.2017 roku o godz. 10:15 w siedzibie Zamawiającego tj. w Urzędzie Miasta Zielona Góra, ul. Podgórna 22, pokój nr 810.
Zamawiający nie przewiduje udzielenia zamówień na podstawie art. 67 ust. 1 pkt 6 ustawy pzp.Zamawiający dopuszcza możliwość powierzenia Podwykonawcy lub Podwykonawcom wykonanie części zamówienia.Wykonawca jest zobowiązany przed upływem terminu składania ofert do wniesienia wadium w wysokości 130.000,00 złotych.Wykonawca, którego oferta zostanie wybrana jako najkorzystniejsza, przed podpisaniem umowy zobowiązany jest do wniesienia zabezpieczenia należytego wykonania umowy w wysokości 5 % ceny całkowitej podanej w ofercie.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Trafikverket
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311200 | 71311230 | 71311300 | 71530000: Construction consultancy services | 72224000: Project management consultancy services
Estimated value: 8000000 SEK
Submission deadline: 2017-05-19
Award criteria: The most economic tender

Technical requirements: Konsulttjänst som Trafikverkets projektkoordinator av ”Staden vid byggplanken”, vilket innebär utformning av innehållet på avskärmningarna kring Västlänkens byggarbetsplatser och aktiviteter i anslutning till dessa.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, SE-791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 8000000