Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Centre hospitalier universitaire Grenoble
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 200000 EUR
Submission deadline: 2018-05-25
Award criteria: The most economic tender

Technical requirements: Les prestations, objet de la présente consultation, pourront donner lieu à un nouveau marché pour la réalisation de prestations similaires, passé en application de l'article 30.1.7 du décret nº 2016-360 du 25.3.2016 et qui seront exécutées par l'attributaire de ce présent marché dans les conditions d'exécution identiques à celles prévues dans le présent cahier des charges. Ce nouveau marché devra être conclu dans les 3 ans à compter de la notification du présent marché.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Region Hovedstaden
Country: DK
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71313000: Environmental engineering consultancy services | 71314300: Energy-efficiency consultancy services | 90713000
Estimated value: 2000000 DKK
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: Rådgiver skal som totalrådgiver yde bistand i forbindelse med gennemførelse af en omfattende energieffektivisering (ESCO) af den eksisterende bygningsmasse i Region hovedstaden.
Den økonomiske aktør skal erklære, indenfor de seneste 5 år, at have leveret følgende betydelige tjenesteydelser af den anførte type:
- Minimum 2 referencer til bygherreerfaring på byggeprojekter på hospitaler. Byggesum minimum 25 000 000 DKK per projekt.
- Minimum 3 referencer til bygherreerfaring på energirenoveringsprojekter. Anlægssum minimum 25 000 000 DKK per projekt.
Den økonomiske aktør skal for hver af ovenstående referencer angive opgavens art, økonomiske størrelse og udførelsesperiode.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Centre hospitalier universitaire d'Angers
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: Prestations de sécurité et de sûreté au centre hospitalier universitaire d'Angers et au centre hospitalier de Saumur
Appel d'offres ouvert pour la réalisation de prestations de sécurité et de sûreté au centre hospitalier universitaire d'Angers et au centre hospitalier de Saumur passé en application des articles 42.1 a de l'ordonnance nº 2015-899 et 66 alinéa 2 — 67 et 68 du décret 2016-360 du 25.3.2016 relatif aux marchés publics. Les prestations feront l'objet d'un accord-cadre à bons de commande sans minimum ni maximum, passé en application des articles 78 et 80 du décret nº 2016-360. L'estimation des quantités exprimées en journées, figurant dans les bordereaux de prix unitaires, annexe nº 1 à l'acte d'engagement, a une valeur indicative.
Le marché est conclu pour une période ferme de 2 ans à compter du 1.8.2018 ou à compter de la date de notification si celle-ci est postérieure. Cette période initiale est reconductible 2 fois par période de 1 an, soit une durée totale de 4 ans, période de reconduction éventuelle comprise.
— administratifs: département «achats généraux, prestations de services et intellectuelles» du GHT 49, +33 241496300, dagpsi@ch-cholet.fr
— techniques: pour le centre hospitalier universitaire d'Angers: Olivier Buffet, +33 241353855, olbuffet@chu-angers.fr — pour le centre hospitalier de Saumur: Philippe François, +33 241533225, philippe.francois@ch-saumur.fr
Les candidats sont informés qu'ils sont tenus à une visite du site préalablement à la remise de leur offre, pour ce qui concerne le lot nº 1. La visite du site sera collective. Les visites du site seront programmées le mardi 22.5.2018, de 10:00 à 12:00 et le jeudi 24.5.2018, de 14:00 à 16:00. Les candidats prendront obligatoirement contact auprès du référent technique du CHU d'Angers dont l'identité et les coordonnées sont indiquées ci-dessus ainsi que dans le règlement de la consultation. En raison de la spécificité et de la configuration des lieux, la visite du site du CHU d'Angers revêt un caractère obligatoire. L'absence de participation à la visite obligatoire entraîne automatiquement le rejet de l'offre correspondante. Une attestation de visite est remise à l'issue de la visite. Celle-ci sera impérativement à remettre par le candidat à l'appui de son offre.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Hrvatski zavod za zapošljavanje
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 3900000 HRK
Submission deadline: 2018-06-08
Award criteria: The most economic tender

Technical requirements: Nabava usluga ispisa, kopiranja, faksiranja i skeniranja za potrebe Hrvatskoga zavoda za zapošljavanje
Nabava usluga ispisa, kopiranja, faksiranja i skeniranja za potrebe Hrvatskoga zavoda za zapošljavanje.
Javno otvaranje ponuda započinje dana 8.6.2018. u 10:00 sati, na adresi Radnička cesta 1, Zagreb, istodobno s istekom roka za dostavu ponuda (8.6.2018. u 10:00 sati).

Eligibility requirements: Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra.

Award value: 3900000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Τμήμα Υπηρεσιών Πληροφορικής
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72500000
Estimated value: 540000 EUR
Submission deadline: 2018-06-08
Award criteria: Lowest price

Technical requirements: ΤΥΠ2018/14/Α/Α — Παροχή υπηρεσιών από ομάδα τεχνικής υποστήριξης, για τη λειτουργία του κεντρικού συστήματος διαχείρισης και υποστήριξης δικτύων και συστημάτων — Help Desk System, του Τ.Υ.Π..
Παροχή υπηρεσιών από ομάδα τεχνικής υποστήριξης, για τη λειτουργία του κεντρικού συστήματος διαχείρισης και υποστήριξης δικτύων και συστημάτων — Help Desk System, του Τμήματος Υπηρεσιών Πληροφορικής.
1) Κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2) Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα: (www.tra.gov.cy).
3) Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 540000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Consejo General del Poder Judicial
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2519495.2 EUR
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mantenimiento y nuevos desarrollos de la plataforma de búsqueda del Centro de Documentación Judicial (Cendoj) y suministro y soporte de licencias de "Autonomy Idol"
Mantenimiento y nuevos desarrollos de la plataforma de búsqueda del Centro de Documentación Judicial (Cendoj) y suministro y soporte de licencias de "Autonomy Idol".
Cifra anual de negocio. Descripción: según cláusulas 17 y 18 Pliego Cláusulas Administrativas Particulares.
— Trabajos realizados. Descripción: según cláusulas 17 y 18 Pliego Cláusulas Administrativas Particulares.
— Otros. Descripción: según cláusula 17 y 18 Pliego Cláusulas Administrativas Particulares: certificado «partnership».
Sede Central del Consejo General del Poder Judicial. C/ Marqués de la Ensenada, 8, 28004 Madrid, España.

Eligibility requirements: — Capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 2519495.2
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Ministério da Defesa Nacional — Força Aérea — CLAFA — DMSA
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 349300 EUR
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements


Award value: 349300
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Consejero delegado de Ingeniería de Sistemas para la Defensa de España, S. A., SME y MP
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 600000 EUR
Submission deadline: 2018-06-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios del apoyo al despliegue de sistemas de automatización ATM (Air Traffic Management) para Servicios de Navegación Aérea
Servicios del apoyo al despliegue de sistemas de automatización ATM (Air Traffic Management) para Servicios de Navegación Aérea.

Eligibility requirements: — Capacidad de obrar, — no prohibición para contratar.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Region Västernorrland
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48515000 | 72000000
Submission deadline: 2018-06-07
Award criteria: The most economic tender

Technical requirements: Denna upphandling omfattar köp av ett manageringsverktyg till videokonferensinfrastruktur. Detta verktyg ska möjliggöra att Köparen kan hjälpa användare med diverse handhavandeproblem som kan uppstå i användandet av videokonferensutrustning. Det ska vara möjligt att managera flerpartsbrygga, mötesportal och CMA-klienter. Köparen har även ett behov av att kunna redovisa statistik inom regionen.
Köparens ambition är att all information och alla förutsättning som Leverantörerna behöver för att kunna lämna ett konkurrenskraftigt anbud ska framgå och följa av förfrågningsunderlaget.
I denna upphandling accepteras endast elektronisk anbudsgivning via upphandlingssystemet Visma TendSign. För Leverantörer är det kostnadsfritt att använda systemet och att lämna anbud.
Vid frågor eller behov av support kring användandet av systemet kontaktas Visma TendSigns support via e-post tendsignsupport@visma.com.
Om en Leverantör inte registrerar sig på Visma TendSigns hemsida utan hämtar förfrågningsunderlaget på annat sätt, kan köparen inte garantera att all information om upphandlingen (eventuella förtydliganden samt frågor och svar) under anbudstiden kommer Leverantören tillhanda.
Samtliga frågor ställs via upphandlingssystemet Visma TendSign. Köparen svarar elektroniskt i systemet.
Skriftliga frågor från Leverantören och/eller begäran om förtydligande och kompletteringar måste, för att ett svar ska kunna garanteras, ha inkommit i Visma TendSign senast tio (10) dagar före anbudstidens utgång. Svar och eventuella förtydliganden och kompletteringar, kommer köparen att ge skriftligen via systemet senast sex (6) dagar före angiven sista anbudsdag.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 51900000 | 72000000 | 72200000
Submission deadline: 2018-06-05
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Utveckling, installation och konfigurering av nationellt system för övervakning av larm och status (NSÖ)
Utveckling, installation och konfigurering av nationellt system för övervakning av larm och status (NSÖ).
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 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.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Coleg Sir Gar
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72420000 | 73220000 | 79340000 | 79342100
Estimated value: 200000 GBP
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: The College wish to secure the services of an established public relations company with a breadth of experience to create and implement a Marketing Plan, and to provide a variety of associated services, in order to increase awareness of the Gwaredu BVD programme in Wales. The Contract will run from July 2018 for 3 years.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=81535
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Lincolnshire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 72400000 | 85000000
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: The purpose of the Library of Information and Services is to support residents, service users, their families, and carers to understand how care and support services work locally, the range of options available, and how they can access care and support services. The contract is split into 2 Lots. Lot 1 is to provide a web-based library of information and a searchable directory of regulated, non-regulated, community and voluntary services in Lincolnshire. Lot 2 is to provide remote support via telephone, email and live chat/messaging, enabling residents to access information with support from trained advisors.
The Library of Information and Services (LIS) will be a web-based solution with directory/library functionality:
All major browsers will be supported. As a minimum, browsers with a 1 % market share over the previous 12 months will be supported, and include desktop, mobile and tablet usage (http://www.netmarketshare.com/).
The LIS will support mobile working, including the ability to work offline with data being synced back to a central repository at a later point once connectivity is established (Wi-Fi, Wired, 2G/3G/4G).
This procurement is being undertaken in accordance with paragraphs 74 to 76 of the Public Contract Regulations 2015 by way of the "Light Touch Regime" and is utilising an Open Tender process.
The remote support will provide phone, email and live chat/messaging support to service users who, for whatever reason, make contact.
The remote support will complete searches of the LIS website on behalf of the service user, and will ensure the search results are sent to the service user in the requested format. If the service user requires a hard copy of the information to be posted, the cost of printing and envelopes will be the responsibility of the provider. The cost of postage will be reimbursed on a monthly basis through invoices sent to LCC.
This procurement is being undertaken in accordance with paragraphs 74 to 76 of the Public Contract Regulations 2015 by way of the "Light Touch Regime" and is utilising an Open Tender process.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 48100000 | 48219300 | 48611000: Database software package | 48612000: Database-management system
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: The contracting authority invites submissions from candidates for the provision of the services to include:
The contracting authority anticipates that the Contract will have a term of 10 years. This will involve an implementation period to deliver Phase 1 followed by a period of post go live support. The duration of the contract may be extended or reduced during the dialogue stage, and the ISFT will outline the final term of the contract. The contracting authority reserves the right to amend the term of the contract in accordance with procurement legislation.
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: General Medical Council (GMC)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 79952000
Estimated value: 240000 GBP
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: The GMC requires clinical assessment venues to support the work of the Assessment Development Team (ADT) pilot events.
We run approximately 15-20 pilot events each year to support development of the Fitness to Practice (FTP) tests of competence assessments. Volunteer doctors from across the UK attend the pilots to test and validate new assessment material. These assessments include Objective Structured Clinical Examinations (OSCEs) and a written knowledge test.
We require a spread of venues across mainland UK to maximise attendance from volunteer doctors in different grades and specialties. The equipment and resources required for each scenario can differ based on the specialty.
Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=211890
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.mytenders.co.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.


Award value: 240000
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Islington Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85120000: Medical practice services
Estimated value: 2047500 GBP
Submission deadline: 2018-06-11
Award criteria: The most economic tender

Technical requirements: Islington CCG’s Integrated Care programme is working to improve the coordination of care for adults with complex health or care needs. This involves more collaborative working between key stakeholders with GPs, health and social care professionals and non-traditional provider (NTP) organisations coming together to organise person centred care more effectively. We also have a particular focus on supporting people to access support in the community in order to help them define and meet their goals. We are seeking to build on the experience of delivering a navigation service over the course of the last 5 years and support the development of Islington’s personalisation offer. The value of the contract over 41 month contract period and the possible 24 month extension is £2,047,500 inclusive of VAT.
The Service will support the CCG in meeting the objectives set out in its Operating Plan and supporting strategies:
— ensuring a patient/service user centred approach to planned care, in particular the development of integrated approaches to management of long term conditions,
— promoting and improving patients/service users’ self-management both in the primary and secondary care interface and supporting personalisation,
— supporting locality health and social care teams including hospital, primary, community, mental health and social care services to inform them about what local services are available,
The Service will also support the CCG in supporting the following statements set out for integrated care in the Government’s white paper: ‘Caring for our Future ’:
— personalisation is achieved when a person has real choice and control over the care and support they need to achieve their goals, to live a fulfilling life, and to be connected with society,
— the skills, resources and networks in every community are harnessed and strengthened to support people to live well, and to contribute to their communities where they can and wish to,
— carers are recognised for their contribution to society as vital partners in care, and are supported to reach their full potential and lead the lives they want,
— a caring, skilled and valued workforce delivers quality care and support in partnership with individuals, families and communities.


Award value: 2047500
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: KTE Kerntechnische Entsorgung Karlsruhe GmbH
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services
Submission deadline: 2018-06-07
Award criteria: The most economic tender

Technical requirements: Im Rahmen des Leistungsumfangs ist die Durchführung von Dokumentationen bzw. Dokumentationsnachführungen an E- und Leittechnischen Unterlagen mit Schwerpunkt Neuerstellung und Revision von CAD Plänen für Anlagen der Kerntechnischen Ausrüstung, einschließlich der Archivierung gemäß KTE Richtlinien zu erbringen.
Im Einzelnen handelt es sich um Dokumentationsleistungen, die im Rahmen eines Dienstvertrages vom AN selbständig und eigenverantwortlich für die KTE zu erbringen sind.
Der AN gewährleistet die eigenständige, sorgfältige und dem Stand von Wissenschaft und Technik entsprechende Leistungserbringung.
Die folgenden Einzelleistungen sind in Abhängigkeit der Projekterfordernisse für die KTE zu erbringen:
— Erstellen, Prüfung und Überarbeitung von Plänen der Kommunikationstechnik (Telefon, Gegensprechanlagen, Ruf- und Warnanlagen, Brandmeldeanlagen),
Public procurement notice: Contract Notice
Published: 2018-05-08
Buyer: Dublin Institute of Technology
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 30121100 | 30124500 | 30232100 | 30232110 | 32581200
Estimated value: 2000000 EUR
Submission deadline: 2018-06-06
Award criteria: The most economic tender

Technical requirements: DIT — Lot 1 Managed Print Services for students as a concession contract, staff Managed Print Services as a service contract.


Award value: 2000000