Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: The Commissioners of Public Works in Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services | 71334000
Submission deadline: 2019-03-20
Award criteria: The most economic tender

Technical requirements: Mechanical and Electrical Consultancy Services Redevelopment of Portlaoise Divisional Garda Headquarters and Development of a New Facility for the Irish Defence Forces in the Portlaoise Area
Refurbishment, extension and alteration of the existing An Garda Síochána (AGS) Station on the existing main Garda barracks’ site and adjacent site rear to existing Garda Station site, hereinafter referred to as the “PSSB” site. Construction of a new Defence Forces facility on a separate site in the Portlaoise area.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: PS043 The Provision of Occupational Health Services for University Students: A Professional and Confidential Student Health Screening and Inoculation Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 75122000 | 85100000: Health services | 85111200: Medical services | 85120000: Medical practice services | 85121000: Medical services
Estimated value: 1800000 GBP
Submission deadline: 2019-03-20
Award criteria: The most economic tender

Technical requirements: Birmingham City University (the University) is conducting the procurement of occupational health services for University Students: a professional and confidential student health screening and inoculation service, using the open procedure and has classified this as a “light touch” procurement in accordance with the requirements of the Public Contracts Regulations 2015. The Occupational Health service provision will be for the University's Health, Education and Life Sciences Faculty and will support students wishing to enrol onto courses such as nursing and midwifery, as well as protect the wellbeing of students and patients whilst students are on placement. The main services required shall include: pre-course commencement screenings on course health/medical assessments rehabilitation immunisation/infection control urgent referrals clerical and administrative activity reports.
Birmingham City University (the University) is conducting the procurement of occupational health services for University Students: a professional and confidential student health screening and inoculation service, using the open procedure and has classified this as a “light touch” procurement in accordance with the requirements of the Public Contracts Regulations 2015. The Occupational Health service provision will be for the University's Health, Education and Life Sciences Faculty and will support students wishing to enrol onto courses such as nursing and midwifery, as well as protect the wellbeing of students and patients whilst students are on placement. The main services required shall include: pre-course commencement screenings on course health/medical assessments rehabilitation immunisation/infection control urgent referrals clerical and administrative activity reports
Though there there are no funds currently dedicated to this tender from the European Union, there is a minimal likelihood that funds may come from this source.


Award value: 1800000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Irish Naval Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 35510000: Warships | 60640000 | 60651600 | 63000000 | 63520000
Estimated value: 3300000 EUR
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: The Irish Naval Service requests economic operators to submit responses for the provision of services for a ship's agent for Irish Naval vessels on foreign deployment as part of the tender documents attached. Contract will cover the supply of agency services to Irish Naval Vessels for entering, berthing, supplies and services and exiting foreign ports. The contract will be for 1 year with the option of extending for a further 2 years in 1 year segments.
The Irish Naval Service requests economic operators to submit responses for the provision of services for a ship's agent for Irish Naval vessels on foreign deployment as part of the tender documents attached. The contract will cover the supply of agency services to Irish Naval Service vessels for entering, berthing, supplies and services and exiting foreign ports. The contract will be for 1 year with the option for extending for a further 2 years in 1 year segments.


Award value: 3300000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Satellite Applications Catapult Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79952000
Estimated value: 1600000 GBP
Submission deadline: 2019-03-21
Award criteria: The most economic tender

Technical requirements: Event Management of an Annual Event Showcasing Breakthroughs in Artificial Intelligence, Innovation, Research, Practice and Funding for Satellite Applications Catapult and University of Buckingham
The Satellite Applications Catapult (Organiser) and the University of Buckingham are working together to create a new annual event, showcasing breakthroughs in AI innovation, research, practice and funding.
It will be hosted by the University of Buckingham, which is at the centre of the Oxford-Cambridge growth corridor, and chaired by Sir Anthony Seldon, Vice-Chancellor and author of The Fourth Revolution, a bestselling book looking at the impact of AI on everything. The Satellite Applications Catapult will take overall responsibility for event delivery.
Management of an event in 2019, as detailed within the invitation documents. An additional event may be commissioned upon the success of the 2019 event.
The planned event is for 2019. An additional event may be commissioned upon the success of the 2019 event.
Following the end of the envisaged contract the Catapult will advertise again for these requirements.


Award value: 1600000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Education Procurement Service (EPS)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48219300 | 48333000 | 48445000 | 48780000
Submission deadline: 2019-03-19
Award criteria: The most economic tender

Technical requirements: ESS034C Request for Tenders for the Provision of a Customer Relationship Management (CRM) System for the University of Limerick
The University of Limerick (UL) will appoint a successful supplier for the supply of a Customer Relationship Management System (CRM). The initial project is to supply this system to the to the Graduate Entry Medical School (GEMS) at University of Limerick (UL), subsequent projects may be initiated to supply the system to support other processes, departments or schools within the University of Limerick, should the need arise.
Contract will be issued for a period of 36 months initially and can be renewed on an annual basis for a period of 12 months up to a maximum of 5 years in total

Eligibility requirements: Please see RFT document for further details.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Department of Agriculture, Food and the Marine
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71600000 | 71620000 | 71621000 | 72000000 | 72200000
Estimated value: 500000 EUR
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Provision of two (2) Software Developers to assist in the Development and Maintenance of IT Applications
The provision of two (2) software developers to assist in the development and maintenance of IT applications.



Award value: 500000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Lincolnshire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72300000 | 72500000 | 72600000 | 85120000: Medical practice services
Estimated value: 247000 GBP
Submission deadline: 2019-03-08
Award criteria: The most economic tender

Technical requirements: The NHS Health Check Audit and Support Service exists to ensure a high level of performance from the provider(s) contracted to deliver the NHS Health Check programme, namely 81 GP surgeries, and to ensure that Lincolnshire residents can access a high quality service. The Council is under a statutory duty to deliver the NHS Health Check programme pursuant to Section 12 Health and Social Care Act 2012. The NHS Health Check programme has been very successful in Lincolnshire.
The current service model offers software plus additional support for the delivery of the NHS Health Check programme across Lincolnshire. This is further outlined below.
1) The software element provides the GP practices with a list of eligible patients to invite, keeps track of the number of invitations sent, records the data required at each NHS Health Check and the number of completed assessments. The anonymised patient data is reported back to the commissioner. The software provides activity data, validates this data for payment and provides a myriad of outcomes reports.
2) The support element provides an annual audit of each practice. The practice data is audited to check that all of the data required is being collected at every NHS Health Check and is compliant with the national offer. This support offers staff training at the time of the audit and as required in-house when new staff start or require a refresher to keep compliancy high. The service also supports the NHS Health Check programme by writing the GP systems templates, working with the software provider to improve the ease of use for practices and resolving any other software issues.


Award value: 247000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Kingston Upon Hull City Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 32424000 | 72000000
Estimated value: 200000 USD
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: St Cuthbert's Roman Catholic Academy Trust is looking for a supplier to integrate the Trust’s Core Network and Server Infrastructure which currently operate independently across 8 site with varying ages of equipment.
St Cuthbert's Trust comprises of 8 Schools (one Secondary School and seven Primary Schools) within the Boundary of Kingston Upon Hull.
The proposed project involves a refresh of the Trusts Core Network infrastructure to improve ICT as a key support for effective teaching and learning; to improve communication, collaboration and flexible working across the Trust and to simplify and harmonise network management for the support team. In order to achieve these objectives, and in addition, provide a robust element of future proofing, it will be necessary to bring the current environment up to date with the latest networking standards.
St Cuthbert's Roman Catholic Academy Trust is looking for a supplier to integrate the Trust’s Core Network and Server Infrastructure which currently operate independently across 8 site with varying ages of equipment.
St Cuthbert's Trust comprises of 8 Schools (one Secondary School and seven Primary Schools) within the Boundary of Kingston Upon Hull.
The proposed project involves a refresh of the Trusts Core Network infrastructure to improve ICT as a key support for effective teaching and learning; to improve communication, collaboration and flexible working across the Trust and to simplify and harmonise network management for the support team. In order to achieve these objectives, and in addition, provide a robust element of future proofing, it will be necessary to bring the current environment up to date with the latest networking standards.
The 5 or 6 highest scoring bidders will be taken to the next stage of this restricted procurement process. The Authority and the Trust will decide to take forward either 5 or 6 bidders depending on the scores received from the Selection Questionnaire. If there are 5 clear highest scoring bidders these bidders will be invited to tenders. If the sixth highest scoring bidder is within 2 marks of the score of the fifth highest, then the sixth highest will also be invited to tender. Applicants must also achieve a minimum score of 3 for each question in line with the quality assessment scale in the Selection Questionnaire. Any suppliers scoring less than 3 on any question will be rejected.
Kingston upon Hull City Council is conducting the procurement on behalf of St Cuthbert's Roman Catholic Academy Trust.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: London South Bank University
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222000: Information systems strategic planning services
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Információs rendszer és technológia stratégiai felülvizsgálatával és tervezésével kapcsolatos szolgáltatások
Usługi w zakresie systemów informacji lub strategicznej analizy technologicznej oraz usługi w zakresie planowania
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
LSBU is seeking a strategic partner to manage their IBM estate as an extended branch of LSBU's internal ICT department. The Supplier is to:
— to manage compliancy around the ILMT tool and provide monthly reporting in line with IBM contractual arrangements,
— to provide LSBU with a bill of materials to engage to support their annual renewal of software and support to the IBM estate, due the 1.2.2020,
This contract opportunity also includes elements of project work which LSBU can call off in any given year.
LSBU is seeking a strategic partner to manage their IBM estate and provide development and other project work.

Eligibility requirements: Please refer to the ITT pack.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Conseil éépartemental des Ardennes
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 31121000 | 31155000 | 35125000: Surveillance system | 42961100 | 45312000
Submission deadline: 2019-03-06
Award criteria: The most economic tender

Technical requirements: La maintenance représente l'ensemble des activités destinées à maintenir ou à rétablir un équipement dans un état ou dans des conditions données de sûreté de fonctionnement pour accomplir une fonction requise. Ces activités sont une combinaison d'activités techniques administratives et de management. Elle se distingue en 2 aspects:
— la maintenance préventive des équipements cités dans les différents lots ci-dessus, dont l'objet est de réduire la probabilité de défaillance desdits équipements ou de dégradation d'un bien,
— la maintenance corrective qui est l'ensemble des opérations effectuées après la défaillance ou la dégradation d'un bien. Elle est composée de la maintenance palliative (réparation temporaire permettant le dépannage et la remise en fonction de l'équipement) et de maintenance curative permettant de réparer voire modifier de façon définitive et pérenne l'équipement concerné.
Conditions de remises des offres ou des candidatures: conseil départemental des Ardennes — direction des affaires juridiques et de l'évaluation — service de la commande publique Hôtel du département — CS 20001 08011 Charleville-Mézières Cedex.
Conditions et mode de paiement pour obtenir les documents: dossier remis gratuitement sous format papier: contacter: conseil départemental des Ardennes — direction des affaires juridiques et de l'evaluation — service de la commande publique Hôtel du département — CS 20001 08011 Charleville-Mézières Cedex — Té.l: +33 324366276 — Fax: +33 324366277 —courriel: secretariatscp@cd08.fr par téléchargement, sur https://www.xmarches.fr
— délai de recours précontractuel: possibilité de l'introduire entre le début de la procédure de passation et la signature du marché et dans les quelques jours suivant la date de notification de la décision de rejet de la candidature ou de l'offre,
— délai applicable en cas de demande d'annulation d'un acte détachable du contrat: 2 mois à compter de la publication, de l'affichage ou de la notification de l'acte attaqué (articles L. 521-1 et
— délai applicable pour un candidat non retenu en cas de demande d'annulation du marché lui-même: 2 mois à compter de la publication ou de l'affichage de l'avis de signature de ce marché.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Métropole européenne de Lille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48760000: Anti-virus software package
Estimated value: 40000 EUR
Submission deadline: 2019-03-19
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre étant conclu pour une durée de 4 ans, une procédure devra être lancée à la fin de celui-ci afin d'assurer la jonction.
— soit un pli MPS par voie électronique sur la plate-forme de dématérialisation de la Métropole européenne de Lille (https://marchespublics596280.fr/); seules les entreprises dotées d'un numéro SIRET peuvent déposer un pli MPS. Il n'est pas exigé de signature électronique, seul le candidat retenu sera tenu de signer l'accord-cadre rematérialisé au format papier,
— soit un dépôt classique d'offre électronique sur la plate-forme de dématérialisation de la Métropole européenne de Lille (https://marchespublics596280.fr/); il n'est pas exigé de signature électronique, seul le candidat retenu sera tenu de signer l'accord-cadre rematérialisé au format papier. Les modalités de dépôt des candidatures et des offres sont précisées aux articles 4 et 5 du règlement de la consultation;
B) Le candidat peut déposer sa candidature avec un DUME, y compris un DUME électronique mais il ne peut pas se limiter à indiquer qu'il dispose de l'aptitude et des capacités requises, il doit fournir tous les justificatifs exigés pour la présentation des candidatures;
C) Les candidats ne sont pas tenus de fournir les documents et renseignements mentionnés à l'article «Documents à produire à l'appui des candidatures par le candidat au choix de l'acheteur public» si ceux-ci peuvent être obtenus gratuitement en ligne par la Métropole européenne de Lille, à condition que le dossier de candidature fournisse toutes les informations nécessaires pour accéder aux documents et renseignements exigés;
D) Demande de précisions — négociation: la Métropole européenne de Lille se réserve la possibilité de demander au candidat toute information complémentaire sur son offre susceptible d'éclairer le choix du prestataire. Elle se réserve aussi la possibilité de négocier avec les meilleurs candidats suite à l'analyse des offres reçues. L'accord-cadre pourra également être attribué sur la base des offres initiales sans négociation. La négociation peut se faire par écrit (échange de courriers) ou au cours d'une audition. Elle ne pourra pas aboutir à modifier substantiellement l'offre initiale. Les candidats invités à l'audition en seront informés au plus tard 5 jours francs avant la date fixée pour cette audition par lettre recommandée avec avis de réception. Cette dernière mentionnera les modalités de déroulement de l'audition. À la suite de cette audition, le candidat devra remettre par écrit, dans un délai de 8 jours francs, son offre issue de l'audition. À la suite de l'audition ou de la négociation écrite, il sera procédé à une analyse complémentaire des offres par application des mêmes critères de jugement des offres que lors de la 1


Award value: 40000
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Université de Lorraine
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71318000: Lighting engineering services | 71356200 | 79933000
Submission deadline: 2019-03-19
Award criteria: The most economic tender

Technical requirements: Maîtrise d'œuvre pour le projet d'installation et de mise en service de matériel de vidéo-protection et de sûreté sur les site de l'université de Lorraine.
Maîtrise d'œuvre pour le projet d'installation et de mise en service de matériel de vidéo-protection sur les sites de l'université de Lorraine.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Kriminalvården
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services | 71317000: Hazard protection consultancy services | 71320000
Submission deadline: 2019-03-20
Award criteria: The most economic tender

Technical requirements: Projektledare till installation vid nybyggnadsprojekt samt uppgradering av säkerhetssystem vid myndighetens VS.
Upphandlingen avser projektledare till installation vid nybyggnadsprojekt samt uppgradering av säkerhetssystem vid myndighetens VS.
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Lietuvos Respublikos socialinės apsaugos ir darbo ministerija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 174299.59 EUR
Submission deadline: 2019-03-22
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Socialinio darbo posistemio modulio sukūrimo Socialinės paramos šeimai informacinėje sistemoje paslaugos
Socialinio darbo posistemio modulio sukūrimo Socialinės paramos šeimai informacinėje sistemoje paslaugos.
Projekto veikloms vėluojant dėl nuo tiekėjo ir perkančiosios organizacijos nepriklausančių aplinkybių, paslaugų teikimo terminas gali būti pratęstas ne ilgesniam kaip 6 (šešių) mėnesių laikotarpiui.
Tiekėjas, taip pat tiekėjų grupės nariai (jei pasiūlymą teikia tiekėjų grupė) ir ūkio subjektai, kurių pajėgumais remiasi, turi atitikti reikalavimus dėl pašalinimo pagrindų nebuvimo ir turi pateikti užpildytus Europos bendruosius viešųjų pirkimų dokumentus (EBVPD).
Pirkimo sutarties įvykdymo užtikrinimas – Lietuvos Respublikoje ar užsienyje registruoto banko ar kitos kredito įstaigos garantija ar draudimo bendrovės laidavimo raštas, pateiktas kartu su laidavimo draudimo liudijimo (poliso) kopija. Užtikrinimo vertė – ne mažesnė kaip 5 (penki) proc. pirkimo sutarties vertės su PVM.

Eligibility requirements: Tiekėjas, taip pat tiekėjų grupės nariai (jei pasiūlymą teikia tiekėjų grupė) ir ūkio subjektai, kurių pajėgumais remiasi, turi atitikti reikalavimus dėl pašalinimo pagrindų nebuvimo ir turi pateikti užpildytus Europos bendruosius viešųjų pirkimų dokumentus (EBVPD).

Award value: 174299.59
Public procurement notice: Contract Notice
Published: 2019-02-18
Buyer: Höglandsförbundet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 48810000: Information systems | 72260000: Software-related services | 72267100: Maintenance of information technology software | 72500000
Submission deadline: 2019-03-19
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser verksamhetssystem för miljö- och byggverksamheter för följande organisationer: Aneby kommun, Eksjö kommun, Nässjö kommun, Sävsjö kommun och Vetlanda kommun.
Höglandsförbundet är upphandlande myndighet och kommer vara den organisation som tecknar avtal, eventuellt ansvarar för drift etcetera.
Upphandlingen avser verksamhetssystem för miljö- och byggverksamheter för följande organisationer: Aneby kommun, Eksjö kommun, Nässjö kommun, Sävsjö kommun och Vetlanda kommun.
Höglandsförbundet är upphandlande myndighet och kommer vara den organisation som tecknar avtal, eventuellt ansvarar för drift etcetera.