Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-19
Buyer: Società Regionale per la Sanità (So.Re.Sa. S.p.A.)
Country: IT
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: Manifestazione di interesse per l'inserimento in un albo di istituti interessati a prestare servizi per l'approvvigionamento di gameti per tecniche PMA
Avviso di manifestazione di interesse finalizzata all’inserimento in un albo di istituti di cellule e tessuti interessati a prestare servizi di assistenza alle aziende sanitarie campane per l’approvvigionamento di gameti maschili e femminili per tecniche di procreazione medicalmente assistita di tipo eterologo (PMA eterologa).
Manifestazione di interesse finalizzata all’inserimento in un albo di istituti interessati a prestare servizi per l’approvvigionamento di gameti (PMA eterologa).
Con il presente avviso So.Re.Sa. intende istituire un albo degli istituti di cellule e tessuti, interessati a collaborare con le aziende sanitarie della Regione Campania, per l'approvvigionamento di gameti maschili e femminili da utilizzare per tecniche di PMA eterologa.
Si precisa che il presente avviso non è finalizzato a porre in essere da parte di SoReSa alcuna gara d’appalto, ma destinato alla selezione degli Istituti in possesso dei requisiti richiesti, da individuare nel rispetto dei principi di trasparenza, non discriminazione e parità di trattamento. Tale fase non deve, pertanto, ingenerare negli operatori alcun affidamento circa un successivo invito ad una procedura di gara espletata da SoReSa. Il richiamo alle disposizioni del Codice nel presente avviso è, per quanto sopra precisato, effettuato al solo fine di assicurare il rispetto dei principi di imparzialità e di improntare alla massima correttezza la procedura.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-19
Buyer: Universiteit Utrecht
Country: NL
Contract type: Services
CPV classification: 34711300: Unmanned aerial vehicles | 34711400: Amphibious aircraft
Estimated value: 1 EUR

Technical requirements: Vliegtuig voorgeïnstalleerd met instrumentatie voor methaanfluxmeting op onderzoeksniveau (hoge precisie en hoge tijdsresolutie) en uitgerust met hoogwaardig windmeetsysteem
De Universiteit Utrecht wil weten wie in staat is om een Vliegtuig voorgeïnstalleerd met instrumentatie voor methaanfluxmeting op onderzoeksniveau (hoge precisie en hoge tijdsresolutie) en uitgerust met hoogwaardig windmeetsysteem te leveren, conform de opgegeven technische specificaties.



Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-19
Buyer: Agencia Madrileña de Atención Social
Country: ES
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Servicios auxiliares y de seguridad en la Residencia de Mayores Adolfo Suárez adscrita a la Agencia Madrileña de Atención Social
Servicios auxiliares y de seguridad en la Residencia de Mayores Adolfo Suárez adscrita a la Agencia Madrileña de Atención Social.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-19
Buyer: Network Rail Infrastructure Ltd
Country: UK
Contract type: Services
CPV classification: 34943000 | 34972000 | 48000000 | 63711100 | 63712710

Technical requirements: Network Rail would like to research the market and the capabilities possible for a digital footfall solution for it's managed stations.
Please find supporting information within the opportunity listing on the Network Rail Bravo portal https://networkrail.bravosolution.co.uk which you can access prior to logging in/ registering for an account. You will find all instructions within the document on how to submit a response.
Network Rail’s contract with its current Digital Footfall provider expires in 2020, therefore this is a key opportunity for Network Rail to identify the solutions available within the market and request information from the supply base to achieve the below:
— understand the capabilities of the current solutions available in the market - this will support Network Rail in enhancing any requirements for any potential future procurement event,
— identify any additional capabilities, concepts, technologies, platforms that Network Rail may not have considered — this information can then be used to support Network Rail in developing requirements for any potential future tender activity,
— to ensure suppliers who are interested in any potential future tender activity relating to this requirement are aware of the procurement platform that will be used and provide them with the steps to complete qualification to this platform (should they not have done so already),
— to understand the current innovation within the marketplace to support Network Rail in enhancing it’s requirements for any potential future tender activity.
Please find additional information on the opportunity listing on the Network Rail Bravo portal https://networkrail.bravosolution.co.uk which you can access prior to logging in/ registering for an account. Within this listing you will find a document with a link to an online survey to register your interest. Please complete your responses by the 22.7.2019.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: NHS Kernow
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1572775 GBP
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: National funding is being made available for a further round of trailblazer sites during 19-20 to build new capacity of Mental Health Support Teams. MHSTs will have three core functions:
1) Delivering evidence based interventions for mild to moderate mental health issues. The new teams will carry out interventions alongside established provision such as counselling, educational psychologists, and school nurses building on the menu of support already available and not replacing it;
2) Supporting the designated senior mental health lead in each education setting to introduce or develop their whole school or college approach;
3) Giving timely advice to school and college staff, and liaising with external specialist services, to help children and young people to get the right support and stay in education. Work as part of an integrated referral system with community services to ensure that children and young people who need it receive appropriate support as quickly as possible.
This contract is predicated on the successful NHS Kernow Expression of Interest with NHS England for this service. If the NHS Kernow Expression of Interest IS NOT successful this service will not be awarded and contracted.
Potential providers who progress to view the advert and accompanying tender documents (whether they decide to propose a solution or not), at that point are agreeing to keep all tender information confidential and will not copy, reproduce, distribute or pass the information to any other person at any time.
This contract is predicated on the successful NHS Kernow Expression of Interest with NHS England for this service. If the NHS Kernow expression of interest is not successful this service will not be awarded and contracted.


Award value: 1572775
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Carpimko
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72610000: Computer support services
Estimated value: 1300000 EUR
Submission deadline: 2019-07-17
Award criteria: The most economic tender

Technical requirements: Prestation de de tierce maintenance applicative de l'application de gestion — cour de métier de la Carpimko, en technologie Cobol sur un environnement BULL Dps7
La présente consultation consiste en la réalisation d'activités de tierce maintenance applicative du logiciel cour de métier de la Carpimko en technologie Cobol sur Dps7.
Prestation de de tierce maintenance applicative de l'application de gestion — cour de métier de la Carpimko, en technologie Cobol sur un environnement BULL Dps7.
Il pourra ensuite être reconduit 2 fois pour une période de 12 mois, sans que sa durée totale puisse excéder 72 mois.
Tribunal de grande instance de Nanterre, 179-191 avenue Joliot Curie, 92020 Nanterre, Francetéléphone: +33 140971010.


Award value: 1300000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Gerencia de Informática de la Seguridad Social
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 964000 EUR
Submission deadline: 2019-07-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Cifra anual de negocio. Descripción: volumen anual de negocios en el ámbito a que se refiera el contrato referido al mejor ejercicio dentro de los 3 últimos disponibles en función de las fechas de constitución o inicio de actividades del empresario y de presentación de las ofertas.
Expresión: el valor que debe acreditarse, referido al año de mayor volumen de negocio dentro de los 3 últimos, será de 1,5 el valor anual medio del contrato.
Trabajos realizados. Descripción: principales servicios de igual o similar naturaleza que los que constituyen el objeto del contrato efectuados durante los 3 últimos años.
Expresión: el importe anual que debe acreditarse como ejecutado durante el año de mayor ejecución del periodo citado debe ser igual o superior al 70 % de la anualidad media del contrato.
Consideraciones de tipo ambiental. Descripción: utilización de medios electrónicos en la ejecución del contrato.

Eligibility requirements: — Capacidad de obrar, — No prohibición para contratar, — No estar incurso en incompatibilidades, — Preferencia para empresas con trabajadores con discapacidad.

Award value: 964000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Ville de Gap
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64210000 | 64212000 | 72400000
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: Fourniture de services de télécommunication avec la fourniture limitée d'accessoires pour les besoins du groupement de commande de la ville de Gap
À titre indicatif, la dépense globale antérieure pour l'ensemble des lots était de 128 000 EUR HT par an. Avec mini — sans maxi par lot.
Chaque accord-cadre pourra être renouvelé 1 fois par reconduction tacite pour une période de 24 mois.
— formulaire DC1, lettre de candidature _ habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: 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: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des 3 derniers exercices disponibles.
— certificat(s) de qualité ou de capacité délivré(s) par des organismes indépendants ou moyens de preuve équivalents, notamment, certificats de qualifications professionnelles ou de conformité à des spécifications techniques,
— certificats de qualifications professionnelles. La preuve de la capacité du candidat peut être apportée par tout moyen, notamment par des certificats d'identité professionnelle ou des références de travaux attestant de la compétence de l'opérateur économique à réaliser la prestation pour laquelle il se porte candidat,
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— présentation d'une liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé.

Eligibility requirements: — formulaire DC1, lettre de candidature _ habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: 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: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Unione dei Comuni dell'Appennino Bolognese
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services | 72600000
Estimated value: 560000 EUR
Submission deadline: 2019-08-19
Award criteria: The most economic tender

Technical requirements: Gara 19/308 — Affidamento del servizio di fornitura e aggiornamento, manutenzione e assistenza del sistema informatico integrato per l’Unione dei Comuni dell’Appennino Bolognese
L'appalto ha per oggetto la fornitura di un sistema informatico integrato per l’Unione dei Comuni dell’Appennino bolognese per la gestione delle aree finanziarie, segreteria e demografici, ed i relativi servizi di migrazione delle banche dati esistenti al nuovo applicativo, dei servizi di integrazioni degli applicativi e dei servizi di formazione, assistenza e manutenzione. Il tutto è meglio descritto nella documentazione progettuale.
b. nel servizio di aggiornamento, manutenzione e assistenza del sistema per tutta la durata del contratto
L’Unione dei comuni dell'Appennino bolognese intende acquisire un sistema informativo integrato per la gestione delle attività amministrative dei Comuni e dei servizi dell’Unione stessa da utilizzare negli Enti che partecipano alla procedura, elencati in seguito.
Il contratto viene aggiudicato a corpo con procedura aperta a lotto unico. L’importo contrattuale a base di gara è pari a 290 000 EUR, IVA esclusa così determinati:
— 90 000 EUR quale canone annuale di assistenza e manutenzione annuale per anni 3 (dal 1.1.2020 al 31.12.2022).
L’importo complessivo dell’appalto ai fini della determinazione della procedura di gara, ai sensi dell’art. 29 del Codice dei Contratti, ammonta a 560 000 EUR (comprensivo di 3 anni ulteriori opzionali in caso di rinnovo del contratto di assistenza e manutenzione).
Il contratto ha decorrenza dal 1.1.2020 e termine il 31.12.2022. È previsto un rinnovo opzionale di altri 3 anni alle medesime condizioni, dal 1.1.2023 al 31.12.2025.
L'accesso alla seduta pubblica virtuale è consentita in remoto presso la propria postazione informatica mediante l'accesso alla piattaforma telematica SATER
Ai sensi dell'art. 204 del D.Lgs. 50/2016, sono devolute alla giurisdizione esclusiva del giudice amministrativo tutte le controversie, ivi incluse quelle risarcitorie, relative alla presente gara. La giurisdizione esclusiva si estende alla dichiarazione di inefficacia del contratto a seguito di annullamento dell'aggiudicazione e alle sanzioni alternative. I termini di presentazione del ricorso sono disciplinati dall'articolo 204, comma 1 del D.Lgs. n. 50/2016.

Eligibility requirements: Tutti i requisiti richiesti sono indicati nel Disciplinare di gara

Award value: 560000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Leeds City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79400000
Estimated value: 20000000 EUR
Submission deadline: 2019-07-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This procurement is to establish a framework of contractors to undertake a range of discovery, design, development and support services for Yorkshire and Humber (Y&H) health, local authority and ‘blue-light’ organisations.
— business analysis/discovery to produce recommendations for change (organisational, people, process and/or technical),
— delivery and ongoing support of the Product, or hand-over with knowledge transfer and appropriate documentation to Y&H organisations to support.
These services could be required as part of a full development lifecycle or may form discrete pieces of work (for example in the case of business analysis/discovery or design).
This lot relates to business analysis/ Discovery and recommendations for change with the option of non-technical design and implementing predominantly non-technical change.
This Framework Agreement is being put in place by Leeds City Council on behalf of public sector organisations within the Yorkshire and Humber Region, covering Local Government and Health.
For the purposes of this procurement the ‘Yorkshire and Humber Region’ means any location within the following Sustainability and Transformation Plans (‘STP’) Footprints as defined by NHS England (https://www.england.nhs.uk/integratedcare/stps/view-stps/) at the date of this Contract Notice:
— the constituent organisations as published on the above link at the date of this Contract Notice shall all be entitled to call off services under the Framework Agreement.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Food Safety Authority of Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212783 | 72413000: Website design services | 72415000: Website hosting services
Estimated value: 225000 EUR
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: This is a contract for the provision of website design, Development and Content Management System (CMS). Please refer to the enclosed Request for Tender (RFT) documentation for detailed information on requirements.
This is a contract for the provision of Website Design, Development and Content Management System (CMS). Please refer to the enclosed Request for Tender (RFT) documentation for detailed information on requirements.
Please refer to the enclosed request for tender (RFT) documentation for detailed information on requirements.

Eligibility requirements: Please refer to the enclosed request for tender (RFT) documentation for further information.

Award value: 225000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Lunds kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71356000 | 71356100 | 71540000: Construction management services
Submission deadline: 2019-08-31
Award criteria: The most economic tender

Technical requirements: Serviceförvaltningen i Lunds kommun upphandlar genom denna förfrågan ramavtal för senare avrop av tekniska konsulttjänster inom fackområdena projektledare, projekteringsledare, byggledare och kontrollansvarig i samband med om-, till- och nybyggnation av fastigheter som serviceförvaltningen förvaltar eller kommer att förvalta.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Service administratif régional
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: Prestations de gardiennage des juridictions du ressort de la Cour d'appel de Pau, dans les départements des Landes (lot 1), des Pyrénées-Atlantiques (lot 2) et des Hautes-Pyrénées (lot 3). Ces prestations se répartissent en 3 lots:
— lot 1: sites des Landes: tribunal de grande instance de Mont-de-Marsan et du palais de justice de Dax,
Site de Mont-de-Marsan: tribunal de grande instance de Mont-de-Marsan site de Dax: Palais de justice de Dax.
La directrice déléguée à l'administration régionale judiciaire de la Cour d'appel de Pau la responsable des marchés publics de la Cour d'appel de Bordeaux.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Presidencia del Cabildo Insular de Lanzarote
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 31121340 | 45251160 | 45259000 | 50324200
Estimated value: 1301443 EUR
Submission deadline: 2019-07-26
Award criteria: Lowest price

Technical requirements: Servicio de la operación y mantenimiento del Parque Eólico de los Valles (término municipal Teguise).
La vigencia del contrato firmado con el actual mantenedor para la operación y mantenimiento del Parque Eólico de Los Valles finalizó, actualmente se encuentra en una prórroga que finaliza en breve.

Eligibility requirements: Capacidad de obrar.

Award value: 1301443
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Lunds Kommuns Fastighets AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71310000 | 71540000: Construction management services
Estimated value: 10000000 SEK
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: LKF har ett återkommande behov av att få utfört arkitekttjänster avseende bland annat bygglovs-, plan-, markplaneringsärenden samt framtagande av förfrågningsunderlag. Denna upphandling avser arkitekttjänster för nyproduktion av hyresrätter samt renoverings-, underhålls-, ombyggnads-, anpassnings- och tillbyggnadsarbeten av befintliga hyresrätter, särskilda bostäder och lokaler. Beställaren upphandlar nästan uteslutande totalentreprenader enligt ABT06.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Cassa depositi e prestiti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000
Estimated value: 20014500 EUR
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: Fornitura di Servizi relativi al contesto dei Data Warehouse di CDP e quindi alla Raccolta, organizzazione e analisi dei dati aziendali e relativa reportistica.
In particolare, la fornitura verterà su servizi di raccolta, organizzazione e analisi dei dati aziendali, la produzione di report strategici ed operativi. Rientrano nel perimetro di gara anche le attività legate al governo del dato in tutti i suoi aspetti (Metadati, Data Quality, Master Data ecc.).
Fornitura di Servizi relativi al contesto dei Data Warehouse di CDP e quindi alla Raccolta, organizzazione e analisi dei dati aziendali e relativa reportistica.
In particolare, la fornitura verterà su servizi di raccolta, organizzazione e analisi dei dati aziendali, la produzione di report strategici ed operativi. Rientrano nel perimetro di gara anche le attività legate al governo del dato in tutti i suoi aspetti (Metadati, Data Quality, Master Data ecc.).
Qualora al termine dei 36 mesi l’importo contrattuale non si fosse esaurito, CDP avrà la facoltà di prorogare la durata contrattuale fino ad un massimo di 12 mesi o, comunque, fino ad esaurimento del plafond, se antecedente.
La durata del contratto in corso di esecuzione, inoltre, potrà essere modificata per il tempo strettamente necessario alla conclusione delle procedure necessarie per l’individuazione del nuovo contraente ai sensi dell’art. 106, comma 11, del Codice.
Iscrizione al Registro delle Imprese per le attività oggetto dell’appalto; per le imprese non residenti in Italia, il possesso di tale requisito dovrà risultare da apposito documento che dovrà attestare l’iscrizione stessa in analogo registro professionale o commerciale secondo la legislazione dello Stato di appartenenza, secondo le modalità di cui al comma 3 dell’art. 83, del D.Lgs. n. 50/2016.

Eligibility requirements: Iscrizione al Registro delle Imprese per le attività oggetto dell’appalto; per le imprese non residenti in Italia, il possesso di tale requisito dovrà risultare da apposito documento che dovrà attestare l’iscrizione stessa in analogo registro professionale o commerciale secondo la legislazione dello Stato di appartenenza, secondo le modalità di cui al comma 3 dell’art. 83, del D.Lgs. n. 50/2016.

Award value: 20014500