Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-04-28
Buyer: Telewizja Polska S.A. z siedzibą w Warszawie, wpisana do Rejestru Przedsiębiorców Krajowego Rejestru Sądowego prowadzonego przez Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy KRS pod nr KRS: 0000100679, NIP: 5210412987, Regon: 010418973, kapitał zakładowy wpłacony w cał.: 266 596 500 zł
Country: PL
Region: Miasto Warszawa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30232000 | 30233141 | 30237130 | 31682200
Submission deadline: 2017-05-10
Award criteria: Lowest price

Technical requirements: Wdrożenie linii technologicznej do digitalizacji i rekonstrukcji archiwalnych materiałów filmowych w Ośrodku Dokumentacji i Zbiorów Programowych TVP.
Celem zamówienia jest wdrożenie kompletnej, profesjonalnej i wysokowydajnej linii technologicznej umożliwiającej kompleksową realizację procesu digitalizacji i rewitalizacji cyfrowej archiwalnych materiałów filmowych w rozdzielczościach HD, 2K i 4K, zarejestrowanych na taśmach światłoczułych 16mm i 35mm (obraz i dźwięk) oraz magnetycznych MRR (dźwięk), wraz z niezbędną, wydajną infrastrukturą sieciową SAN i LAN, z zapewnieniem odpowiednio szkoleń lub instruktażu dla użytkowników i administratorów oraz gwarancji, usług opieki serwisowej posprzedażowej sprzętu i wsparcia technicznego w zakresie dostarczonego oprogramowania oraz integracji.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-04-28
Buyer: VTH (THL)
Country: FI
Region: SUOMI / FINLAND
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 286000 EUR

Technical requirements: Kilpailutimme hankinnan avoimella menettelyllä. Emme saaneet yhtään tarjousta, joen VTH katsoo, että sillä on hankintalain 40§:n 1 kohdan mukainen suorahankintaperuste. Emme tule muuttamaan alkuperäisiä tarjouspyynnön ehtoja.


Winner: Orifarm Oy
Award value: 286000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-28
Buyer: Örnsköldsviks kommun
Country: SE
Region: Norra Sverige
Contract type: Services
CPV classification: 79713000: Guard services

Technical requirements: Leverans av bevakningstjänster för successivt uttag under avtalstiden. Om beställarnas verksamhet förändras i omfattning ska vid behov kvantiteterna ändras.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-28
Buyer: Ministerie van Defensie, Defensie Materieel Organisatie, Inkoop IT
Country: NL
Region: NEDERLAND
Contract type: Services
CPV classification: 32000000 | 35700000: Military electronic systems | 72000000 | 73000000 | 73100000

Technical requirements: Tijdens Purple Nectar tonen defensieonderdelen, industrie en onderzoeksinstituten IT-innovaties en experimenten, delen ze oplossingen en doen ze inspirerende ideeën op. Het thema voor dit jaar is interoperabiliteit.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-28
Buyer: Mid Essex Clinical Commissioning Group
Country: UK
Region: Essex
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85300000
Estimated value: 40000000 GBP

Technical requirements: This is a Request for Information (RFI) published on behalf of NHS Mid Essex Clinical Commissioning Group (CCG). The purpose of this RFI is to gauge market interest for the provision of Domiciliary Care Services.
A programme of work has been initiated by Mid Essex Clinical Commissioning Group (CCG) to review Domiciliary Care Services across the Essex footprint.
It is possible that in future the programme of work will cover the 7 Clinical Commissioning Groups (CCGs), these Commissioning Authorities are:
It is expected that key strategies will emerge from early programme outcomes during the next few weeks, including procurement activities in the coming months.
Providers are invited to participate in this RFI including Providers currently in the Domiciliary Care Services market or considering a move into the market within the geographic area.
With this RFI, the CCG requests information from prospective Providers regarding their organisation and services. The information will be gathered and will be used to inform the CCG's service model for a Domiciliary Care services and future procurement plan.
To access the RFI documentation and all other information concerning the RFI, please go to the Bravo website at: https://attain.bravosolution.co.uk
Please note that expressions of interest will not be accepted by any means other than through the Bravo e-tendering system.
The procurement will be a framework open to all Providers currently in the Domiciliary Care Services market or considering a move into the market within the geographic area.
All Providers meeting the minimum quality standards and pricing thresholds will be awarded a place on the framework.
The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the ‘Regulations’). As such, the procurement of the Services is being run as a bespoke, single stage application process akin to the Open procedure, involving a number of stages which are outlined within the suite of procurement documents. The Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.
This RFI is intended only to elicit information. Responders to this RFI should note that no concessions, contracts or other arrangements will be awarded pursuant to this RFI. Responding, or not responding, to this RFI will neither increase nor decrease any provider's chances of being awarded a contract from any subsequent Invitation to Tender process. The CCG shall not be responsible for any costs or expenses incurred by respondents to this RFI in preparing and / or submitting such responses.


Award value: 40000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-28
Buyer: Redbridge Clinical Commissioning Group on behalf of Redbridge Clinical Commissioning Group, Barking and Dagenham Clinical Commissioning Group and Havering Clinical Commissioning Group
Country: UK
Region: LONDON
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: Early Market Engagement — Barking and Dagenham, Havering and Redbridge CCGs — King George Hospital Urgent Care Centre.
North and East London Commissioning Support Unit (NEL CSU) are requesting market feedback, on behalf of the NHS Barking and Dagenham, Havering and Redbridge Clinical Commissioning Groups (BHR CCGs) to inform the upcoming procurement for the Urgent Care Centre (UCC) from King Georges Hospital (KGH).
In order to assist the CCGs with testing their assumptions and proposed service requirements, your responses to the questions outlined in the relevant template (see details of how to access below) will explore a number of areas including the draft service specification and draft key performance indicators.
We ask that interested providers register on the Due North (Pro-Contract) e-tendering portal and submit responses to the key questions using the template provided at https://procontract.due-north.com/Advert?advertId=8e69c0c3-5720-e711-80dd-005056b64545. The deadline for completing and returning this template via the ProContract messaging facility is 9:00 on Monday 8.5.2017.
North and East London Commissioning Support Unit (NEL CSU) are requesting market feedback, on behalf of the NHS Barking and Dagenham, Havering and Redbridge Clinical Commissioning Groups (BHR CCGs) to inform the upcoming procurement for the Urgent Care Centre (UCC) from King Georges Hospital (KGH).
In order to assist the CCGs with testing their assumptions and proposed service requirements, your responses to the questions outlined in the relevant template (see details of how to access below) will explore a number of areas including the draft service specification and draft key performance indicators.
We ask that interested providers register on the Due North (Pro-Contract) e-tendering portal and submit responses to the key questions using the template provided at https://procontract.due-north.com/Advert?advertId=8e69c0c3-5720-e711-80dd-005056b64545. The deadline for completing and returning this template via the ProContract messaging facility is 9:00 on Monday 8.5.2017.
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Centro Informático para a Xestión Tributaria, Económico-Financeira e Contable (Cixtec)
Country: ES
Region: Galicia
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Submission deadline: 2017-05-23
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Nuevas funcionalidades y evolución del Sistema de Información para la Gestión Integrada de los Tributos (Xeito).
Análisis, diseño, desarrollo e implantación de las actuaciones necesarias para llevar a cabo la actualización continua, las adaptaciones normativas, nuevas funcionalidades y la evolución tecnológica del Sistema de Información Xeito.
El Sistema de Información para la Gestión Integrada de los Tributos (Xeito) es un instrumento fundamental para garantizar la continuidad del servicio que viene prestando la Agencia Tributaria de Galicia (Atriga). Este sistema se enfrenta de forma continua a múltiples modificaciones normativas, así como a cambios funcionales y a evoluciones tecnológicas. Por ello es necesario dotarlo de todas las funcionalidades para mantenerlo actualizado y garantizar los servicios prestados por la Atriga.
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Città metropolitana di Roma Capitale
Country: IT
Region: Roma
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 405600 EUR
Submission deadline: 2017-06-05
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: PA ESF02/17/SUA — Affidamento del servizio di gestione SIC, manutenzione parco hardware e rete telematica del Comune di Nettuno — CIG: 70053337AA.
Affidamento del servizio di gestione SIC, manutenzione parco hardware e rete telematica del Comune di Nettuno.
L'Amministrazione Comunale, alle condizioni riportate nel C.S.O., si vuole dotare dei seguenti servizi:
Affidamento del servizio di gestione SIC, manutenzione parco hardware e rete telematica del Comune di Nettuno.
Informazioni di carattere amministrativo: Servizio 2 «Gare-SUA» — U.O.LL.PP. «Edilizia, Servizi e Forniture» della Città metropolitana di Roma Capitale, Responsabile dott. Claudio Carrino, dott.ssa Francesca Cesarone o dott. Mario Pedini, Viale G. Ribotta 41/43 — 00144 Roma — Tel. 06/6766.3612-3485-3601 — E-mail gare.edilizia@cittametropolitanaroma.gov.it — PEC gare.edilizia@pec.cittametropolitanaroma.gov.it.
Informazioni di carattere tecnico: Comune di Nettuno — Servizio Sistema Informativo Comunale (SIC) — RUP e Dirigente del Servizio dott. Luigi D'Aprano — Referente amm.vo Funzionario sig. Massimiliano Fratoni, tel. 06.98889262 — Viale Giacomo Matteotti 37 — CAP 00048 — Nettuno (RM)
Le risposte ai quesiti di natura amministrativa e/o tecnica aventi carattere generale saranno rese pubbliche sul sito internet della SUA (http://www.cittametropolitanaroma.gov.it/sua-edilizia).

Eligibility requirements: Art. 2, comma 2-ter, lett. a) b) c) del Disciplinare di gara.

Award value: 405600
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: NHS Wales Shared Services Partnership
Country: UK
Region: Conwy and Denbighshire
Contract type: Services
Procedure: Open procedure
CPV classification: 34114122 | 34120000: Motor vehicles for transport of persons | 34121000: Buses | 34121100: Public-service buses | 34121300
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: Betsi Cadwaladr University Health Board is seeking to appoint a suitable supplier to operate a Park and Ride Bus Service at ysbyty Glan Clwyd, Bodelwyddan.
Betsi Cadwaladr University Health Board requires a park and ride service for the Glan Clwyd Hospital site to alleviate congestion whilst significant construction work is undertaken. The park and ride car park is approximately 1 mile from Glan Clwyd Hospital near Rhyl. This is a Monday - Friday service. The hours of operation are 6:30 to 19:30. Continuous operation is required with departure from the Park and Ride site every 15 minutes. The vehicle will need seating for 65+, and be wheelchair accessible. A replacement vehicle should be made available within 30 minutes, should a breakdown occur. A replacement driver should be made available within 30 minutes, should the need arise. The contract will be for an initial 9 months with option for an extension of a further 12 months.
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=65311
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: The Police and Crime Commissioner for West Yorkshire
Country: UK
Region: West Yorkshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85120000: Medical practice services
Estimated value: 360000 GBP
Submission deadline: 2017-05-26
Award criteria: The most economic tender

Technical requirements: The main services required under this contract relate to 1-to-1 assessments and therapy for Police Officers and Police Staff. These services are required to treat a wide spectrum of psychological disturbances including but not limited to; depression, stress, anxiety, bereavement and psychological trauma.
Psychological issues in some cases may be the cause of employee absenteeism and it is anticipated that the psychological treatment provided through this contract will enable individuals to return to the work place. The Contractor will work in conjunction with the Occupational Health Department (OH) and other members of the Force as appropriate.
The main services required under this contract relate to 1-to-1 assessments and therapy for Police Officers and Police Staff. These services are required to treat a wide spectrum of psychological disturbances including but not limited to; depression, stress, anxiety, bereavement and psychological trauma.
Psychological issues in some cases may be the cause of employee absenteeism and it is anticipated that the psychological treatment provided through this contract will enable individuals to return to the work place. The Contractor will work in conjunction with the Occupational Health Department (OH) and other members of the Force as appropriate.


Award value: 360000
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: The University of Dublin Trinity College
Country: IE
Region: Dublin
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71210000 | 71240000 | 71312000: Structural engineering consultancy services | 71313400 | 71313420
Estimated value: 1000000 EUR
Submission deadline: 2017-06-06
Award criteria: The most economic tender

Technical requirements: Trinity is Ireland's leading university and is committed to delivering excellence in education, research and innovation. Trinity must continue to focus on the recruitment of world-class faculty and students; compete globally for research funding at scale and develop strong partnerships with the innovation and enterprise sector which can maximise the transfer of knowledge to enable social and economic benefit. To this end, Trinity proposes to develop our Trinity Technology Enterprise Campus (TTEC). The total floor space of the development site is yet to be determined. A strong working level of 100 000 m



Award value: 1000000
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Société du canal de Provence et d'aménagement de la Région provençale
Country: FR
Region: Var
Contract type: Services
Procedure: Open procedure
CPV classification: 31700000 | 45248000: Construction work for hydraulic structures | 45350000 | 51120000 | 71333000
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: — formulaire DC1, lettre de candidature _ habilitation du mandataire par ses co-traitants. (disponible à l'adresse suivante: URL: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: URL: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur URL: http://www.canal-de-provence.com
Précision: les délais d'exécution courent à compter de la notification. — modalités de retrait des documents: dématérialisation sur plateforme AWS. — les documents du DCE sont disponibles par voie électronique.

Eligibility requirements: — formulaire DC1, lettre de candidature _ habilitation du mandataire par ses co-traitants. (disponible à l'adresse suivante: URL: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: URL: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — certificat de visite de chantier.
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: City of Dublin Education and Training Board
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72250000: System and support services | 72251000: Disaster recovery services | 72252000: Computer archiving services
Estimated value: 2000000 EUR
Submission deadline: 2017-06-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
City of Dublin Education and Training Board (CDETB) wish to establish a Single Party Framework Agreement for the provision of a Managed Hosting Service for ICT Business Applications for Student Universal Support Ireland (SUSI). The duration of the Framework will be for 4 years and the initial contract is expected to be of 3 years duration, which at this point in time, will include development and deployment elements of the Integrated Grants Processing System Project and two full academic cycles. Please see attached tender documents for full details.
City of Dublin Education and Training Board (CDETB) wish to establish a Single Party Framework Agreement for the provision of a Managed Hosting Service for ICT Business Applications for Student Universal Support Ireland (SUSI). The duration of the Framework will be for 4 years and the initial contract is expected to be of 3 years duration, which at this point in time, will include development and deployment elements of the Integrated Grants Processing System Project and 2 full academic cycles. Please see attached tender documents for full details.

Eligibility requirements: Please see attached documents.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Simbio d.o.o.
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2017-05-30
Award criteria: Lowest price


Eligibility requirements: — kot v razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Informática del Ayuntamiento de Madrid
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 214776.54 EUR
Submission deadline: 2017-06-05
Award criteria: Lowest price
EU fund: EU Fund

Technical requirements: Servicio de mantenimiento de las siguientes licencias del software MicroStrategy, cuyas características técnicas figuran en el pliego de prescripciones técnicas particulares:
Informática del Ayuntamiento de Madrid, Departamento de Almacén de Datos, Subdirección de Sistemas de Información Corporativos, c/ Albarracín, 33, 3ª planta, 28037 Madrid.
Prestación del servicio de mantenimiento de las licencias del software MicroStrategy existentes en IAM y que dan servicio a todo el ámbito municipal.
Informática del Ayuntamiento de Madrid — Sala de Reuniones, calle Albarracín, nº 33 — planta 2ª, 28037 Madrid.


Award value: 214776.54
Public procurement notice: Contract Notice
Published: 2017-04-28
Buyer: Örebro kommun
Country: SE
Region: Örebro län
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Submission deadline: 2017-05-31
Award criteria: The most economic tender

Technical requirements: Härmed inbjuds ni att inkomma med anbud gällande avtal på bevakningstjänster. Avtalet omfattar Örebro kommun samt Futurum Fastigheter i Örebro AB, Örebroporten Fastigheter AB och Västerporten Fastigheter i Örebro AB. Avtalet gäller 1.10.2017 – 30.9.2019 med möjlighet för upphandlande myndigheter till förlängning upp till två gånger 12 månader. Upphandlingsdokumenten innehåller samtliga förutsättningar och krav som gäller för anbudsgivningen.
Härmed inbjuds ni att inkomma med anbud gällande avtal på bevakningstjänster. Avtalet omfattar Örebro kommun samt Futurum Fastigheter i Örebro AB, Örebroporten Fastigheter AB och Västerporten Fastigheter i Örebro AB. Avtalet gäller 1.10.2017 – 30.9.2019 med möjlighet för upphandlande myndigheter till förlängning upp till 2 gånger 12 månader. Upphandlingsdokumenten innehåller samtliga förutsättningar och krav som gäller för anbudsgivningen.
Örebro kommun har drygt 140 000 invånare och är befolkningsmässigt Sveriges sjunde största kommun. Kommunen är under kommunstyrelsen organiserad med 3 övergripande programnämnder och 21 förvaltningar. Antal sysselsatta med lön i kommunen uppgår till ca 11 000 personer. Kommunens omsättning uppgick till ca 8 500 000 000 SEK år 2015. Örebro kommun har lokaler och arbetsplatser inom vitt skilda områden med olika utformning och storlek för att kunna tillgodose de olika verksamheternas behov. Många av lokalerna drabbas av skador förorsakade genom inbrott men även annan typ av skador uppkommer som det är värdefullt att kunna få bevakade. Örebro kommun och bolagen är var för sig upphandlande myndigheter och fattar därmed beslut och tecknar sina egna avtal.
Futurum är ett helägt kommunalt fastighetsbolag som äger och förvaltar skolor, förskolor, gymnasieskolor.
Örebroporten fastigheter AB, är ett helägt kommunalt fastighetsbolag, som äger och förvaltar gymnasieskolor, vårdboende, skolor, förskolor, kommersiella fastigheter, industrifastigheter och idrottsanläggningar.
Denna upphandling avser primärt leverans av bevakningstjänster i form av väktare med och utan bil. De upphandlande myndigheternas behov av tjänster kommer att variera under avtalstiden. Vid avtalsstart utgörs behovet av ca 2 000 bevakningstimmar/månad, vilket blir ca 24 000 timmar per år. Av dessa timmar kommer fördelningen av bevakningstiden se ut enligt bilaga Beställning av bevakning 24.1.2017.
Upphandlingen baseras på de villkor och förutsättningar, som anges i dessa upphandlingsdokument (inklusive bilagor).
Anbud som inkommer efter anbudstidens utgång får inte prövas. Observera att TendSign support har öppet vardagar 7:00-17:00, varför anbuden lämpligen lämnas senast kl. 16:30.