Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Urząd Komisji Nadzoru Finansowego
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72611000: Technical computer support services
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Świadczenie usług asysty technicznej i konserwacji oraz usługi rozszerzonej asysty technicznej dla licencji Oracle.
Przedmiotem zamówienia jest świadczenie usług asysty technicznej i konserwacji (zwanej dalej ATiK) świadczonej za pośrednictwem serwisu internetowego My Oracle Support oraz usługi rozszerzonej asysty technicznej (zwanej dalej ACS) dla posiadanych przez Zamawiającego licencji oprogramowania firmy Oracle.
l.p. Numer licencji sprzętu Produkt i liczba licencji Numer dostępu do asysty Numer produktu Typ licencji
1 5435113 OPL-281113-14499-BM Oracle Advanced Compression - Processor Perpetual 6 19329719 96292846 FULL USE
2 OPL-D-221113-0004511 Oracle WebLogic Server Standard Edition - Processor Perpetual 8 19306357 95823126 FULL USE
6 5435113 OPL-281113-14499-BM Oracle Real Application Clusters - Processor Perpetual 6 19329719 96292848 FULL USE
7 5435113 OPL-281113-14499-BM Oracle Database Enterprise Edition - Processor Perpetual 6 19329719 96292849 FULL USE
8 OPL-D-221113-0004511 Oracle Advanced Compression - Processor Perpetual 6 19306357 95823129 FULL USE
10 OPL-310811-14004-RR Oracle Database Enterprise Edition - Processor Perpetual 2 18193691 71909049 FULL USE
11 OPL-310811-14004-RR Oracle Real Application Clusters - Processor Perpetual 2 18193691 71909050 FULL USE
13 OPL-301109-13279-MOS Oracle Database Enterprise Edition - Processor Perpetual 2 16568780 41899115 FULL USE
14 OPL-301109-13279-MOS Oracle Real Application Clusters - Processor Perpetual 2 16568780 41899116 FULL USE
15 OPL-151203-M64-UJ Oracle Database Enterprise Edition - Named User Plus Perpetual 50 13605292 36446465 FULL USE
16 OPL-271206-10740-PC Oracle Database Enterprise Edition - Processor Perpetual 2 15309220 40004101 FULL USE
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Turun yliopisto
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72410000: Provider services | 72413000: Website design services
Submission deadline: 2018-01-19
Award criteria: The most economic tender

Technical requirements: Turun yliopisto pyytää tarjousta Utu.fi-verkkopalvelun suunnittelusta ja toteutuksesta Drupal-alustalle.
Hankinnan kohteena on Turun yliopiston Utu.fi-verkkopalvelun suunnittelu ja toteutus, ratkaisun tuki-, sovellusylläpito- ja jatkokehityspalvelut. Turun yliopisto on valinnut Drupalin sisällönhallintajärjestelmän ja verkkopalveluympäristön alustaksi. Turun yliopisto varaa itselleen oikeuden pitäytyä Drupal-järjestelmän mukaisissa tarjouksissa. Tarkemmat hankinnan kohteen kuvaukset on annettu liitteellä 1 A "Hankinnan kuvaus" sekä liitteellä 1 B "Vaatimusmäärittely". Liitteessä 1 A on myös kuvattu keskeiset hankinnan toteutuksen ehdot. Liitteessä on myös luetteloitu seikkoja ja selvityksiä, joita tarjouksessa erityisesti pyydetään selvittämään. Liitteessä 2 A on ykslöity tarjouksen valintaperuste ja vertailuperusteet painoarvoineen. Liitteessä 2 on annettu ohjeet ja tarkempi kuvaus laadullisten vertailuperusteiden esittämisen ja arvioinnin osalta.
Toimittajalta edellytetään sitoutumista ja valmiutta tarjota Turun yliopistolle Drupal-ratkaisuun liittyviä tuki-, jatkokehitys- ja lisätöitä.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Kungliga Operan Aktiebolag
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48450000 | 48810000: Information systems | 72000000
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: Operan avser teckna avtal med en leverantör som kan leverera ett Human Capital Management-system (HCM-system). Upphandlingen avser tjänst dvs. åtkomst till programvara och support. Ytterligare funktioner för påbyggnad kan köpas till senare som optioner.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71311210
Submission deadline: 2018-02-06
Award criteria: Lowest price

Technical requirements: Upphandlingen omfattar konsulttjänster för byggledning och projektering avseende teknikområdet underhållsbeläggning, bärighets och övriga drift och underhållsarbeten inom området. Avser resursförstärkning i Kronoberg/Blekinge län samt Kalmar län. Paketering av två geografiska områden i samma upphandling.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 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.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Tyresö kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services | 71600000 | 71630000 | 71631000
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Ramavtalet omfattar samtliga typer av Besiktningsmän inom entreprenadverksamhet och myndighetsbesiktningar samt energideklaration/energikartläggning.
OVK-besiktning, Mark & anläggning, Bygg/entreprenadbesiktning, El, VVS, Styr, Ventilation, Hiss, Träd/park, Lekplats, Sprinkler, Larm, Tryckkärl och Radonbesiktning.
Ramavtalet omfattar samtliga typer av Besiktningsmän inom entreprenadverksamhet och myndighetsbesiktningar samt energideklaration/energikartläggning.
Uppdrag/projekt som avropas ifrån ramavtalet ska avse tillhandahållandet av en besiktningsorganisation, antingen enstaka besiktningsmän eller en huvudbesiktningsman med underbesiktningsmän. I förekommande fall kan avropen även omfatta utrustning och/eller material som används under besiktningen.
OVK-besiktning, Mark & anläggning, Bygg/entreprenadbesiktning, El, VVS, Styr, Ventilation, Hiss, Träd/park, Lekplats, Sprinkler, Larm, Tryckkärl och Radonbesiktning.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Valsts ieņēmumu dienests
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72318000: Data transmission services
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: Iepirkuma priekšmets ir kvalitatīva un savlaicīga VID korporatīvā datortīkla izveide, nodrošināšana un uzturēšana saskaņā ar konkursa nolikuma prasībām.

Eligibility requirements: Saskaņā ar nolikumu.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: East Sussex Healthcare NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 5023200 GBP
Submission deadline: 2018-01-17
Award criteria: The most economic tender

Technical requirements: Important Notice: This tender process is being undertaken by East Sussex County Council (ESCC) on behalf of East Sussex Healthcare NHS Trust (ESHT).
Any subsequent contract will be between the selected provider and ESHT. To provide bedded care for patients who are prescribed a period of non-weight bearing (NWB)/step down beds following surgery or injury, have identified a potential for rehabilitation and who are unable to return to their usual place of residence during this period.
All possible strategies must be utilized to enable patients to return to their usual place of residence both prior to transfer from ESHT acute hospitals and throughout their stay with the NWB rehabilitation service.
Following review and amendment of weight-bearing status at an Orthopaedic out-patient clinic, a review of the patient must be undertaken to ascertain whether return home or transfer to rehabilitation bed is the best course.


Award value: 5023200
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: de Waarderingskamer
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72415000: Website hosting services
Submission deadline: 2018-02-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De Aanbestedende dienst wil één dienstverlener contracteren voor de hosting van het publieksportaal en gemeenteportaal en voor het beheer van beide portalen.
De Raamovereenkomst omvat twee optiejaren. Na de initiële looptijd van twee jaar is tweemaal de optie c.q. mogelijkheid om de Raamovereenkomst te verlengen met telkens maximaal twaalf maanden.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Department for Economy
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 750000 GBP
Submission deadline: 2018-01-19
Award criteria: The most economic tender

Technical requirements: CFT1263997 — Invest NI — SAN Replacement — Supply and delivery of a data storage and backup solution. The solution required by Invest NI is as follows; — Provision of a replacement SAN for Belfast HQ site; — Provision of a replacement SAN for Newry DR site; — Migration of the existing SAN configuration into the new SAN infrastructure; — In place data migration of all data from the existing to the replacement San infrastructure; and — Provision of a replacement backup solution for Invest NI.
The figure indicated in II.1.5 represents the upper limit of an estimated contract value which ranges from (450 000 GBP to 750 000 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. The pricing strategy applied and the setting of cost /profit margins are a commercial decision for economic. operators when submitting a bid for this competition. In addition, neither CPD nor the authority can provide any guarantee as to the level of business under this contract... contract monitoring — The successful contractor’s performance on the contract will be regularly monitored. A contractor not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and the contract may be terminated. The effect of the notice will be to enable any department, at its discretion, to exclude the supplier from future procurement competitions being undertaken for a period of 3 years.
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.


Award value: 750000
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: The Open University
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48812000: Financial information systems | 66000000 | 66110000 | 66113000
Submission deadline: 2018-01-11
Award criteria: The most economic tender

Technical requirements: The University are seeking tenders for a Credit Reference Service to support the University loans service.
The University are seeking tenders for a Credit Reference Service to support the University loans application service.
The high level requirements required to support the objectives of the loan application process are defined as follows:

Eligibility requirements: As per tender documents.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: CGSP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212333
Submission deadline: 2018-01-15
Award criteria: The most economic tender

Technical requirements: La présente consultation a pour objet la fourniture d'un outil Customer Relationship Management (CRM) pour France Stratégie et ses organismes associés.
La durée du marché est de 12 mois à compter de sa date de notification. Il peut être reconduit 2 fois pour une durée de 12 mois, par décision expresse du représentant du pouvoir adjudicateur (RPA) notifiée au titulaire au plus tard 1 mois avant la date de fin du marché. Sa durée totale ne saurait excéder 36 mois.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Fife Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 66510000 | 66512100 | 66514110 | 66515000 | 66515200
Estimated value: 8000000 GBP
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: — any private motor vehicle, motorcycle, commercial vehicle/trailer/special type vehicle, the property of the Policyholder or in their custody or control to the Policyholder,
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=521853
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.publiccontractsscotland.gov.uk/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.
Download the ESPD document here: http://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=521853

Eligibility requirements: Insurance companies with A Standard & Poor’s Rating of A or equivalent.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: National Transport Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71244000 | 71322100 | 71324000: Quantity surveying services
Submission deadline: 2018-01-19
Award criteria: The most economic tender

Technical requirements: The Authority is responsible for the development of an integrated transport system within the greater Dublin area. The projects which are required to meet these responsibilities are delivered by the Authority and the various local authorities and encompass a broad range of project types.
Arising from this remit, the Authority proposes to engage a consultant to provide inter alia the following services to the Authority:
The Authority is responsible for the development of an integrated transport system within the greater Dublin area. The projects which are required to meet these responsibilities are delivered by the Authority and the various local authorities and encompass a broad range of project types.
Arising from this remit, the Authority proposes to engage a consultant to provide inter alia the following services to the Authority:
The expected term of the contract will be 3 years with an option to extend for a further year at the sole discretion of the Authority.
The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure irrespective of the outcome of the competition, or if the competition is postponed or cancelled. All costs incurred by interested parties in participating in this competition must be borne by them.
Any contract award will be subject to a number of preconditions, including the production of a current tax clearance certificate or tax clearance statement from the Revenue Commissioners in Ireland. The contracting authority may terminate this competition (or any part thereof), change the basis of and the procedures for the bidding process, at any time, or procure the project by alternative means if it appears that the project can thereby be more advantageously procured.
As set out in S.I. No. 131/2010 European Communities (Award of Contracts by Utilities Undertakings) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).

Eligibility requirements: As set out in the tender documents.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: A.S.L. n. 5 Spezzino ufficio protocollo
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value: 1365000 EUR
Submission deadline: 2018-02-14
Award criteria: The most economic tender

Technical requirements: Procedura aperta ai sensi art.60 c.3 D.Lgs. 50/2016 per l'affidamento della gestione del magazzino economale e della inventariazione dei beni mobili inventariabili.
L’azienda si riserva di verificare la veridicità delle dichiarazioni e di richiedere ulteriori informazioni.
L’aggiudicazione può avvenire anche in presenza di una sola offerta purché ritenuta valida, congrua e conveniente ai sensi dell’art. 17 della legge 111/2011 in materia di razionalizzazione della spesa sanitaria. L’azienda si riserva la facoltà, qualora ricorrano motivi di opportunità e convenienza di non procedere all’aggiudicazione. Le offerte non vincolano l’azienda, che si riserva in sede di autotutela, di modificare, sospendere o revocare il presente bando e la procedura di gara. Non sono ammesse offerte parziali o in aumento e saranno sottoposte a verifica le offerte anormalmente basse secondo la procedura indicata nel capitolato speciale di appalto.
Nel caso di successiva intervenuta aggiudicazione centralizzata di prestazioni ricadenti nel presente appalto e/o in una parte dello stesso, questa Asl provvederà, in parte qua, alla risoluzione anticipata del contratto e all’adesione ai contratti scaturenti dall’aggiudicazione di tale procedura regionale e nazionale.
È ammesso il subappalto secondo le disposizioni contenute nell’art. 105 del D.Lgs. 50/2016, l’impresa.
Lo comunichi espressamente nella documentazione di gara. Il concorrente è tenuto ad indicare una terna.
Di subappaltatori a norma del comma 6 del citato art. 105. Il subappalto è ammesso nei limi del 30 %.
Il codice identificativo della presente procedura è: CIG 7313327C59. I partecipanti alla presente procedura di gara dovranno provvedere, pena esclusione, al pagamento del contributo dovuto all’autorità per la vigilanza sui lavori pubblici nei modi e termini indicati nella lettera d’invito. Eventuali chiarimenti potranno essere richiesti alla stazione appaltante entro il 30.01.2018 e le relative risposte saranno pubblicate sul sito www.asl5.liguria.it.


Award value: 1365000
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Agence de services et de paiement
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services
Submission deadline: 2018-01-22
Award criteria: The most economic tender

Technical requirements: Il a pour objet des prestations d'assistance à la maîtrise d'ouvrage des projets informatiques du système Osiris. Il est composé de 2 lots, dont les prestations attendues sont décrites dans le CCTP.
Prestations d'assistance à la planification, à l'organisation et au management des projets informatiques du système Osiris, pour un minimum de 420 UO et un maximum de 2 520 UO sur la durée du marché.
Prestations d'assistance à la recette fonctionnelle des projets informatiques du système Osiris, pour un minimum de 1 050 UO et un maximum de 5 880 UO sur la durée du marché.
Dans le cadre de la présente procédure, pour la remise des offres, seul le mode de transmission par voie électronique via le site achatpublic.com est autorisé.
Public procurement notice: Contract Notice
Published: 2017-12-15
Buyer: Agentur für die Verfahren und die Aufsicht im Bereich öffentliche Bau- Dienstleistungs- und Lieferaufträge
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 48450000 | 72500000
Estimated value: 3094110 EUR
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: AOV/SUA SF 067-17 Erwerb einer Softwarelösung und dazugehöriger Wartung für die Verwaltung der Löhne und Pensionen
AOV/SUA SF 067-17 Erwerb einer Softwarelösung und dazugehöriger Wartung für die Verwaltung der Löhne und Pensionen der Angestellten und Gleichgestellten der Autonomen Provinz Bozen, sowie der staatlichen Schulen.
Erwerb einer Softwarelösung und dazugehöriger Wartung für die Verwaltung der Löhne und Pensionen der Angestellten und Gleichgestellten der Autonomen Provinz Bozen, sowie der staatlichen Schulen.
Verfahrensverantwortlicher (RUP): Alfredo Iellici. Die Ausschreibung wird im Namen und im Auftrag der Südtiroler Informatik AG abgewickelt. Die Tätigkeit der AOV bezüglich der Abwicklung dieses Verfahrens bildet somit eine der sog. „Nebentätigkeit der Beschaffungsstelle".
AOV/SUA SF 067-17 acquisizione di una soluzione software e relativa manutenzione per la gestione delle retribuzioni, del trattamento di quiescenza e di previdenza.
AOV/SUA SF 067-17 acquisizione di una soluzione software e relativa manutenzione per la gestione delle retribuzioni, del trattamento di quiescenza e di previdenza die dipendenti e assimilati della Provincia di Bolzano nonché di quelli delle scuole a carattere statale.
Acquisizione di una soluzione software e relativa manutenzione per la gestione delle retribuzioni, del trattamento di quiescenza e di previdenza die dipendenti e assimilati della Provincia di Bolzano nonché di quelli delle scuole a carattere statale.
Responsabile del procedimento (RUP): Alfredo Iellici. La gara è bandita in nome e per conto di Informatica Alto Adige Spa. L'attività svolta dall'ACP in ordine alla gestione in delega costituisce "attività di committenza ausiliaria".


Award value: 3094110