Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Kultūras informācijas sistēmu centrs
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72313000: Data capture services
Estimated value: 202500 EUR
Submission deadline: 2018-10-16
Award criteria: The most economic tender


Eligibility requirements: Saskaņā ar nolikumu.

Award value: 202500
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Royal Liverpool and Broadgreen University NHS Trusts
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: The Royal Liverpool and Broadgreen University Hospitals NHS Trust is seeking a Provider for the provision In-house Endoscopy services to aid in reducing waiting times.
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Botkyrka kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85311300
Submission deadline: 2018-10-09
Award criteria: The most economic tender

Technical requirements: Målet med upphandlingen är att teckna ett avtal med en leverantör av logopedtjänster som kan tillgodose kommunens behov enligt omfattning och krav i detta upphandlingsdokument.
Målet med upphandlingen är att teckna ett avtal med en leverantör av logopedtjänster som kan tillgodose kommunens behov enligt omfattning och krav i detta upphandlingsdokument.
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: University of Exeter
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 235000 EUR
Submission deadline: 2018-10-09
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
VISTA AR is a European funded project led by the University of Exeter that is working closely with 8 partners including Exeter Cathedral in the UK and Fougères Castle in France. The focus of the work is to develop an understanding of visitor experiences. Specifically the project aims to develop this understanding using Text Analytics (TA) to analyse visitor feedback collected from cultural heritage locations.
Partners including Exeter Cathedral in the UK and Fougères Castle in France. The focus of the work is to develop an understanding of visitor experiences. Specifically the project aims to develop this understanding using Text Analytics (TA) to analyse visitor feedback collected from cultural heritage locations.


Award value: 235000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33168000 | 50420000 | 50421000
Estimated value: 153000 GBP
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Betsi Cadwaladr University Health Board requires a suitably qualified contractor for the servicing, repairing and validation testing of all Endoscope Drying Cabinets/Scope Stores located across its three main hospital sites.
Betsi Cadwaladr University Health Board requires a contractor for the servicing, repairing and validation testing of all Endoscope Drying Cabinets/Scope Stores within BCUHB. The equipment is located across three hospital sites: Ysbyty Gwynedd (Bangor), Ysbyty Glan Clwyd (Bodelwyddan) and Ysbyty Wrexham Maelor (Wrexham). Full location details can be found within the specification.
All testing must be completed in line with the relevant WHTM standards as outlined within the specification.
The initial contract period will run from the award to 31.3.2021. A two (2) year extension may be offered, at the Health Board's discretion, in consecutive one (1) year intervals to the successful bidder, depending on performance.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=85062


Award value: 153000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Hrvatska akademska i istraživačka mreža – Carnet
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71242000 | 71320000 | 71324000: Quantity surveying services
Estimated value: 35200000 HRK
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Nabava usluge izrade projektne dokumentacije lokalnih mreža u školama u sklopu II. faze programa e-Škole
Nabava usluge izrade projektne dokumentacije lokalnih mreža u školama u sklopu II. faze programa e-Škole.


Eligibility requirements: Sukladno dokumentaciji o nabavi.

Award value: 35200000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Sieda
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71314300: Energy-efficiency consultancy services
Estimated value: 200000 EUR
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: L'objectif in fine de la mission est de proposer, au maître d'ouvrage des bâtiments audités, un outil d'aide à la décision pour leur rénovation énergétique. À la suite de ces audits, ils devront être en mesure de pouvoir décider des investissements appropriés en matière de maîtrise de l'énergie sur le patrimoine bâti qui aura été audité.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Commune de Flers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Fourniture d'une infrastructure de vidéoprotection et de vidéosurveillance. Accord-cadre à bons de commande dont les montants maximum sont 400 000 EUR HT pour la ville de Flers et 100 000 EUR HT pour Flers Agglo
Seront éliminés les candidats dont la candidature est irrecevable au regard des dispositions légales et réglementaires.
L'accord-cadre est passé en application de l'article 28 de l'ordonnance du 23.7.2015 dans le cadre du groupement d'achat composé de la ville de Flers et de la Communauté d'agglomération Flers Agglo, dont la ville de Flers assure la coordination. Visite obligatoire des lieux d'exécution. Remise gratuite du dossier de consultation sur: le site de Flers Agglo (www.flers-agglo.fr); le profil d'acheteur (https://www.achatpublic.com/sdm/ent/gen/index.do); demande écrite à l'accueil de la mairie de Flers par fax (+33 233646633) ou par courriel (accueil@flers-agglo.fr).

Eligibility requirements: Seront éliminés les candidats dont la candidature est irrecevable au regard des dispositions légales et réglementaires.
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Klinikum Niederlausitz
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 39518000 | 85112100: Inpatient services
Estimated value: 2000000 EUR
Submission deadline: 2018-10-22
Award criteria: The most economic tender

Technical requirements: Zur elektronischen Bearbeitung und elektronischen Abgabe der Angebote gehen Sie bitte über folgende Internetadresse:
Es werden ausschließlich elektronisch bearbeitete und elektronisch eingereichte Angebote zum Verfahren zugelassen! Bitte beachten Sie die Hinweise auf der Plattform zur Abgabe des Angebotes!
Sofern ein Bieter oder Teilnehmer meint, einen Verstoß gegen Vergabevorschriften erkannt zu haben, ist der geltend gemachte Verstoß nachdem er erkannt worden ist, innerhalb einer Frist von zehn Kalendertagen zu rügen.
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe zu rügen. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe zu rügen.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Horse Racing Ireland (HRI)
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 39715000 | 45330000 | 50710000 | 50711000 | 50883000
Estimated value: 300000 EUR
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: Single Party Framework Agreement for the Provision of Electrical, Plumbing, Maintenance of Catering Equipment, Raceday Standby and Associated Services to Leopardstown Club Limited
Leopardstown Club Ltd wishes to engage a suitably qualified service provider to manage the provision of a range of maintenance services at Leopardstown Racecourse and Leopardstown Golf Centre.
Statutory instrument no. 130 of 2010 (the Irish remedies regulations) provides that review procedures are available in the high court to a person who has or has had an interest in obtaining the Framework Agreement (including the reviewable public contract) and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that Framework Agreement and reviewable public contract.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Department for Business, Energy and Industrial Strategy (BEIS),
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 38550000 | 38930000 | 44111520 | 45321000 | 48210000
Estimated value: 900000 GBP
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: This contract is for a Technical Assessment Contractor (TAC) to perform independent testing and validation of products generated during the ‘Smart Meter Enabled Thermal Efficiency Rating (SMETER) Innovation Competition being launched alongside this tender. SMETER tools should be able to measure the thermal performance (i.e. calculate the whole house heat transfer coefficient (HTC)) of individual homes. The TAC will be required to set up and run a testing and validation programme to provide BEIS with an independent assessment of the performance of the products in a representative scenario.
— provide guidance and feedback to competition participants on the performance of their SMETER and where they can be improved,
— provide an evaluation to BEIS of the performance of the SMETER products and the success of the overall program.
This contract is for a Technical Assessment Contractor (TAC) to perform independent testing and validation of products generated during the ‘Smart Meter Enabled Thermal Efficiency Rating (SMETER) Innovation Competition being launched alongside this tender. SMETER tools should be able to measure the thermal performance (i.e. calculate the whole house heat transfer coefficient (HTC)) of individual homes. The TAC will be required to set up and run a testing and validation programme to provide BEIS with an independent assessment of the performance of the products in a representative scenario.
— provide guidance and feedback to competition participants on the performance of their SMETER and where they can be improved,
— provide an evaluation to BEIS of the performance of the SMETER products and the success of the overall programme.
This ultimate outputs from this programme will inform BEIS on the performance of these tools and their suitability for use in policy.
If BEIS awards a contract it will be for a duration of 26 months, however we reserve the right of extending this by up to a further 12 months.
The Contracting Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


Award value: 900000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Department for Business, Energy and Industrial Strategy (BEIS),
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 38550000 | 38930000 | 44111520 | 45321000 | 48210000
Estimated value: 900000 GBP
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: This contract is for a Technical Assessment Contractor (TAC) to perform independent testing and validation of products generated during the ‘Smart Meter Enabled Thermal Efficiency Rating (SMETER) Innovation Competition being launched alongside this tender. SMETER tools should be able to measure the thermal performance (i.e. calculate the whole house heat transfer coefficient (HTC)) of individual homes. The TAC will be required to set up and run a testing and validation programme to provide BEIS with an independent assessment of the performance of the products in a representative scenario.
—  Provide guidance and feedback to competition participants on the performance of their SMETER and where they can be improved,
—  Provide an evaluation to BEIS of the performance of the SMETER products and the success of the overall program
This contract is for a Technical Assessment Contractor (TAC) to perform independent testing and validation of products generated during the ‘Smart Meter Enabled Thermal Efficiency Rating (SMETER) Innovation Competition being launched alongside this tender. SMETER tools should be able to measure the thermal performance (i.e. calculate the whole house heat transfer coefficient (HTC)) of individual homes. The TAC will be required to set up and run a testing and validation programme to provide BEIS with an independent assessment of the performance of the products in a representative scenario.
—  Provide guidance and feedback to competition participants on the performance of their SMETER and where they can be improved,
—  Provide an evaluation to BEIS of the performance of the SMETER products and the success of the overall programme.
This ultimate outputs from this programme will inform BEIS on the performance of these tools and their suitability for use in policy.
If BEIS awards a contract it will be for a duration of 26 months, however we reserve the right of extending this by up to a further 12 months.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


Award value: 900000
Public procurement notice: Dynamic Purchasing System
Published: 2018-09-11
Buyer: London Borough of Newham
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 43124100 | 45110000 | 45120000 | 45210000: Building construction work | 45211310
Estimated value: 88000000 GBP
Submission deadline: 2024-09-07
Award criteria: The most economic tender

Technical requirements: A Dynamic Purchasing System will be established to purchase services which are related to council property maintenance, new build properties, highway repairs, street lighting, home adaptations and void refurbishments as well as all of the day to day maintenance within the borough.
Procurement of services which are relevant to the Repair and Maintenance (and related services) of Council buildings and areas throughout the borough.
Procurement of services related to the Repair and Maintenance of Highways including Signage, Lighting and Traffic Management.
Procurement of services relevant to the construction of new buildings, adaptations to existing buildings, clearing of voids and refurbishment.
As stated in the procurement documentation and any subsequently issued documentation available at http://demand.sproc.net
All gas work must be completed by a Gas Safe Registered Engineer, or equivalent, in accordance with the Gas Safety (Installation and Use) Regulations 1998.
As stated in the procurement documentation and any subsequently issued documentation available at http://demand.sproc.net

Eligibility requirements: As stated in the procurement documentation and any subsequently issued documentation available at http://demand.sproc.net

Award value: 88000000
Public procurement notice: Dynamic Purchasing System
Published: 2018-09-11
Buyer: Surrey County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 691000 GBP
Award criteria: The most economic tender

Technical requirements: Surrey County Council are seeking tender submissions for Personal Support Services. These services will be procured through a Dynamic Purchasing System. The DPS will commence on 1.4.2019 and will be in place for three years with the option to extend up to a further 2 years.
Personal Support includes but is not limited to children and young people with permanent and substantial disabilities who require support which is personalised to each child. Support will be focused and based on desired outcomes and may include help with personal care in the home or supporting the child to access activities in the community.
Support that includes but is not limited to supporting children and young people with managing their behaviours and emotions particularly where there are identified behaviours that challenge. This may take place in the child’s home or in supporting the child to access the community.
Complex Needs Personal Support includes but is not limited to children with more complex behavioural and/or complex health needs which may include gastrostomy care, catheter care, moving and assisting and help with all personal and intimate support needs. This does not include nursing care.


Award value: 691000
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: The Police and Crime Commissioner for North Yorkshire
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 98000000
Estimated value: 1553667 GBP
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: This procurement is being jointly commissioned by North Yorkshire PCC, North Yorkshire County Council and City of York Council. North Yorkshire PCC will be the lead organisation for this procurement process.
The overall objective of the Services for Adult Perpetrators of Domestic Abuse is to enable individuals, regardless of gender, who are engaged in abusive behaviour towards their current or former intimate partners, or immediate family members, the opportunity to recognise, acknowledge and change that behaviour. This will be delivered through a range of interventions ranging from prevention and early intervention work for low levels of abusive behaviour such as non-violent aggression and controlling behaviour, right through to engaging with perpetrators who have patterns of repeat offending. The aim is to prevent the abusive behaviour escalating and/or reduce the risk posed to whilst increasing the safety of victims and their children.
The overall objective of the Services for Young Perpetrators of Domestic Abuse is to enable young people who are starting to show signs of or who are demonstrating abusive behavior within intimate relationships and/or the family setting to recognise this and help them to change their behaviour and re-build their relationships with their intimate partner, parent/s, guardian/s and/or siblings. The aim is to prevent the abusive behaviour escalating and/or reduce the risk posed by the young people to their intimate partner, parent/s, guardian/s and/or siblings.


Award value: 1553667
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: FREMAP, Mutua Colaboradora con la Seguridad Social nº 61
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85112000: Hospital support services
Estimated value: 3851650 EUR
Submission deadline: 2018-10-10
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de asistencia sanitaria en hospitales del ámbito territorial de la comunidad autónoma de Asturias para el colectivo protegido de FREMAP
Contratación del servicio de asistencia sanitaria en hospitales del ámbito territorial de la comunidad autónoma de Asturias para el colectivo protegido de FREMAP, Mutua Colaboradora con la Seguridad Social nº 61.
Servicio de asistencia sanitaria en oftalmología en un centro hospitalario para el ámbito territorial de Asturias
Servicio de asistencia sanitaria en oftalmología en un centro hospitalario para el ámbito territorial de Asturias.

Eligibility requirements: Se indica en los pliegos.

Award value: 3851650
Public procurement notice: Contract Notice
Published: 2018-09-11
Buyer: Valstybinė ligonių kasa prie Sveikatos apsaugos ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-10-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vaistinių preparatų ir medicinos pagalbos priemonių bazinių kainų apskaičiavimo informacinės sistemos (iDrug) modifikavimo ir palaikymo paslaugos
Vaistinių preparatų ir medicinos pagalbos priemonių bazinių kainų apskaičiavimo informacinės sistemos (iDrug) modifikavimo ir palaikymo paslaugos.
Tiekėjo bendrosios metinės visos veiklos pajamos per pastaruosius 3 (trejus) finansinius metus arba per laiką nuo tiekėjo įregistravimo dienos (jeigu tiekėjas vykdė veiklą mažiau nei 3 (trejus) finansinius metus), kiekvienais finansiniais metais) yra ne mažesnės kaip 60 000 EUR.
Tiekėjas pateikia 3 paskutinių finansinių metų tiekėjo finansinių ataskaitų rinkinį su auditoriaus išvada (tais atvejais, kai auditas atliktas) ar jo ištrauką, jeigu šalies, kurioje registruotas tiekėjas, įstatymuose reikalaujama skelbti metinį finansinių ataskaitų rinkinį. Jei finansinės atskaitomybės dokumentai dar nepateikti VĮ „Registrų centras“, teikiami prašomą informaciją nurodantys dokumentai (pažymos, išrašai ar kt.), patvirtinti subjektų, atsakingų už tiekėjo finansinę atskaitomybę.
Paslaugų teikėjas ne vėliau kaip per 10 (dešimt) darbo dienų nuo šios sutarties pasirašymo dienos pateikia užsakovui sutarties įvykdymo užtikrinimą deramai įformintą, atitinkančią Lietuvos Respublikos teisės aktų reikalavimus, banko ar kredito unijos arba draudimo bendrovės besąlygišką ir neatšaukiamą sutarties sąlygų įvykdymo garantiją (laidavimą) užsakovui priimtina forma bei visus ją lydinčius dokumentus tokiomis sąlygomis:

Eligibility requirements: Taikoma. Tiekėjas turi pateikti tinkamai užpildytą ir pasirašytą EBVPD formą. Kvalifikacijos reikalavimai nurodyti pirkimo dokumentuose.