Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-11-30
Buyer: Izba Celna w Białymstoku
Country: PL
Region: Podlaskie
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 35125300: Security cameras | 45000000: Construction work | 48600000 | 71220000
Submission deadline: 2016-12-16
Award criteria: The most economic tender

Technical requirements: Dostawa i rozbudowa systemu Automatycznego Rozpoznawania Tablic Rejestracyjnych (tzw. ARTR) w ramach działania: „Budowa i modernizacja systemu automatycznego rozpoznawania numerów rejestracyjnych na g.
Dostawa i rozbudowa systemu Automatycznego Rozpoznawania Tablic Rejestracyjnych (tzw. ARTR) w ramach działania: „Budowa i modernizacja systemu automatycznego rozpoznawania numerów rejestracyjnych na granicy polsko – litewskiej w Budzisku, Ogrodnikach i Szypliszkach” projektu: „Modernizacja i rozbudowa systemu kontroli ruchu transgranicznego pojazdów samochodowych oraz systemu łączności radiowej komórek kontrolnych Służby Celnej na terenie województwa podlaskiego” współfinansowanego ze środków programu Hercule III 2014-2020 Wsparcie Techniczne (OLAF).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-30
Buyer: NHS Dudley Clinical Commissioning Group
Country: UK
Region: Dudley and Sandwell
Contract type: Services
CPV classification: 72000000 | 72300000 | 72310000: Data processing services | 75000000 | 75100000
Estimated value: 4125000000 GBP

Technical requirements: The purpose of this PIN is to initiate market engagement and is not being used as a call for competition. The PIN is intended to:
1. Inform the market of a potential future procurement process for the Dudley MCP (And therefore enable the market to begin to plan for this)
2. Advise of a market engagement event which will be held on the afternoon of the 19.1.2017 at the Copthorne Hotel in Brierley Hill, Dudley.
Whilst it is expected that the contract will be awarded to a single legal entity for the entirety of service provision, the event is intended for interested parties (i.e potential providers, partners or sub-contractors to the MCP) where they believe they have the capacity and capability to provide an element of the scope of services and/or to support the delivery of its contracted requirements.
NHS Dudley CCG, in conjunction with Dudley Metropolitan Borough Council, intends to commission a Multi-specialty Community Provider (MCP) for the delivery of a range of community-based health and care services for the registered patient population covered by the CCG and resident population of the Council.
Further details relating to the service scope and requirements of the Multi-Specialty Community Provider (MCP) can be found via the Bravo eProcurement Portal.
Details of how to access the portal and further details can be found within section VI.3 of this notice.
Bravo — Access to market engagement documents and registering for event: https://ardengemcsu.bravosolution.co.uk/web/login.html and click the link to register — Enter your business and user details and click ‘save’ when complete — You will receive an e-mail with your unique password, 2. Express an interest in the engagement: — Login to the portal with your username/password — Click the PQQs open to all suppliers link — Click on the relevant PQQ (330) to access the content — Click the ‘Express Interest’ button at the top of the page — This will move the PQQ into your ‘My PQQs page’ (this is a secure area reserved for your projects only) — You can now access attachments by clicking ‘Buyer Attachments’ in the PQQ details box. 3. Registering for the Market Engagement: — Click ‘my Response’ under PQQ details, you can now choose to ‘Create Response’. Note deadline, then follow the on-screen instructions to complete the PQQ — You must submit your response using the ‘Submit Response’ button.


Award value: 4125000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-30
Buyer: Department for Business, Energy and Industrial Strategy
Country: UK
Region: UNITED KINGDOM
Contract type: Services
CPV classification: 24111600 | 65400000 | 71314000: Energy and related services | 73110000 | 79310000

Technical requirements: BEIS is looking to improve its modelling capability in the field of hydrogen infrastructure modelling. In order to do so will require:
The first part of this project would gather evidence on all parts of the hydrogen supply chain, assessing the certainty we have in these assumptions for a UK context.
The second part of this project will involve a hydrogen infrastructure tool. This tool must include the functionality to be able to model:
The final stage of this project will be to incorporate the evidence into the hydrogen infrastructure model.
Organisations that are interested in applying for this contract and have further questions contact Will Hall at BEIS (contact info above). BEIS will be organising a supplier day for Friday 16th December to give potential contractors the opportunity to gain more detail on the project and identify potential partners.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-30
Buyer: An Bord Pleanála
Country: IE
Region: IRELAND
Contract type: Services
CPV classification: 32424000 | 32571000 | 48000000 | 48800000 | 48810000: Information systems

Technical requirements: ABP requires a single vendor to manage and provide a managed hosted IT Infrastructure solution which will include, but is not limited to, a set of IT hardware and software, virtual servers, networking equipment and IT Infrastructure Managed Services to provide a robust, highly available, secure IT infrastructure for 2 key core Information Systems. These Information Systems are: 1) a CMS/Portal Solution via MS Dynamics with ADM Portal, SharePoint and SQL Server, and 2) a GIS Solution via ArcGIS.
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: Agence de services et de paiement
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-01-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet: 1. La maintenance corrective, évolutive et technique de synergie cte, qui est un système remettant dans l'environnement SYNERGIE à gestion répartie, comme le sont cdm, mdfse ou aquit@ide (synergie CTE est interfacée à cet environnement (sifa, agregateur)) 2. Une prestation d'accompagnement/pilotage de synergie CTE, dans le cadre de Synergie à gestion répartie et de la coordination avec ses chantiers.
La procédure de passation du marché est celle de l'appel d'offres ouvert (art. 66 à 68 du Décret 2016-360).
— une déclaration du candidat ou imprimé Dc2 permettant de s'assurer que le candidat individuel ou chacun des membres du groupement dispose des capacités économiques, financières, professionnelles et techniques suffisantes pour l'exécution du marché.
1) L'Acte d'engagement (modèle Asp) renseigné, pour chacun des lots auxquels le candidat soumissionne;
RAPPEL: La signature de l'acte d'engagement est possible mais n'est pas obligatoire. Seul le candidat informé que son offre est retenue sera tenu de la signer.
Afin d'éviter tout retard dans la notification, les candidats sont invités à signer l'acte d'engagement dans leur offre. A défaut, ils sont informés que le seul dépôt de l'offre vaut engagement de leur part à signer ultérieurement le marché qui sera attribué.
2) La demande éventuelle d'acceptation et d'agrément des conditions de paiement d'un ou plusieurs sous-traitant(s)
5) Un mémoire technique et ses annexes éventuelles, qui devront être conformes aux attendus vis-à-vis des prestations demandées au CCTP.
Public procurement notice: Dynamic Purchasing System
Published: 2016-11-30
Buyer: London Borough of Ealing — Test
Country: UK
Region: Outer London - West and North West
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services | 85147000 | 85312120 | 85312400 | 85323000
Estimated value: 1500000 GBP
Submission deadline: 2017-01-04
Award criteria: The most economic tender

Technical requirements: Dynamic Purchasing System (DPS) for Domiciliary Care Services for Children and Young People aged 0-25.
Ealing Council has a statutory responsibility to provide social care services to children and young people with additional needs. Domiciliary care covers the provision of:
Homecare — provision of short term care at home for children and young people with disabilities, additional needs and or complex health needs.
Community support — provision of longer term befriending, inclusion and positive activities to children and young people with additional needs.
Ealing Council children services will be the main commissioner and will commission service for children and young people aged 0-18.
This DPS provides the facility to extend services for young people post their 18th birthday helping to facilitate a smooth transition to adult services.
Domiciliary care services can provide for a range of services in order to help achieve service user outcomes as set out in more detail in the Specification.
The DPS will be in place for 3 years, with the option to extend for a further 2 years so 5 years in total by 1 year extensions each time (3 years + 1+ 1 year).
For LOT 2 packages of care Suppliers will be expected and must be able to deliver packages of support to children with complex health needs and or challenging behaviour.
The DPS will be in place for 3 years, with the option to extend for a further 2 years so 5 years in total by 1 year extensions each time (3 years + 1+ 1 year).


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: Werra-Meißner-Kreis – Der Kreisausschuss
Country: DE
Region: Werra-Meißner-Kreis
Contract type: Services
Procedure: Open procedure
CPV classification: 64000000 | 72000000
Submission deadline: 2017-01-10
Award criteria: The most economic tender

Technical requirements: Der Werra-Meißner-Kreis betreibt als zentrale Einrichtung einen Telekommunikationsanlagenverbund mit ca. 600 Nebenstellen.
Die Beschaffug einer neuen Voice-Over-IP-Infrastruktur erfolgt für insgesamt 5 Standorte in 37269 Eschwege und einen Standort in 37123 Witzenhausen.
Die weiteren Einzelheiten zur Beschaffung können den zum kostenlosen Download zu Verfügung stehenden Vergabeunterlagen entnommen werden.
Die genaue Beschreibung kann den zum kostenlosen Download zur Verfügung stehenden Vergabeunterlagen detailgenau entnommen werden.
Geforderte Eignungsnachweise (gem. §§ 122 ff. GWB, §§ 42 ff. VgV), die in Form anerkannter Präqualifikationsnachweise (u. a. HPQR) vorliegen, werden zugelassen und anerkannt, wenn die Präqualifikationsnachweise in Form und Inhalt den geforderten Eignungsnachweisen entsprechen.
Ergeht eine Mitteilung des Auftraggebers, der Rüge nicht abhelfen zu wollen, kann der Bieter wegen Nichtbeachtung der Vergabevorschriften ein Nachprüfungsverfahren nur innerhalb von 15 Kalendertagen nach Eingang vor der Vergabekammer beantragen.

Eligibility requirements: Geforderte Eignungsnachweise (gem. §§ 122 ff. GWB, §§ 42 ff. VgV), die in Form anerkannter Präqualifikationsnachweise (u. a. HPQR) vorliegen, werden zugelassen und anerkannt, wenn die Präqualifikationsnachweise in Form und Inhalt den geforderten Eignungsnachweisen entsprechen.
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: CPAM des Yvelines
Country: FR
Region: Yvelines
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 200000 EUR
Submission deadline: 2016-12-27
Award criteria: The most economic tender

Technical requirements: Suivi, support, veille sécuritaire et évolutions fonctionnelles de l'infrastructure de gestion de clés.
Il pourra être renouvelé une fois. La durée du marché ne pourra excéder 2 ans. Le pouvoir adjudicateur pourra notifier au titulaire 2 mois avant la fin de la période en cours, par lettre recommandée avec accusé de réception, la reconduction du marché.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: Институт по розата и етерично маслените култури
Country: BG
Region: Stara Zagora
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 39600 BGN
Submission deadline: 2016-12-02
Award criteria: The most economic tender

Technical requirements: Брой на охранителите — минимум двама, осигуряване на денонощна охрана, отговорност на изпълнителя при щети от кражба — 100 %, фирмата да разполага със собствени МПС, сертификат за качество ISO 9001: 2008 или еквивалент, притежаване на лиценз за извършване на частна охранителна дейност, разрешение за ползване на индивидуално определен ограничен ресурс.
Брой на охранителите — минимум двама, осигуряване на денонощна охрана, отговорност на изпълнителя при щети от кражби — 100 %, фирмата да разполага със собствени МПС, сертификат за качество ISO 9001:2008 или еквивалент притежаване на лиценз за извършване на частна охранителна дейност.

Eligibility requirements: Брой на охранителите — минимум двама, осигуряване на денонощна охрана, отговорност на изпълнителя при щети от кражба — 100 %, фирмата да разполага със собствени МПС, сертификат за качество ISO 9001: 2008 или еквивалент, притежаване на лиценз за извършване на частна охранителна дейност, разрешение за ползване на индивидуално определен ограничен ресурс.

Award value: 39600
Public procurement notice: Dynamic Purchasing System
Published: 2016-11-30
Buyer: NHS South, Central and West Commissioning Support Unit
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services | 72225000: Systems quality assurance services | 72242000 | 72313000: Data capture services
Estimated value: 4000000 GBP
Submission deadline: 2016-12-28
Award criteria: The most economic tender

Technical requirements: South, Central and West CSU (SCW) has a combination of skills and expertise which mean that we are very well placed to support health and care organisations and systems to address quality improvement. SCW works alongside national and local organisations including new organisational forms such as Vanguards and the emerging Sustainability and Transformation Plan areas (STPs). We provide extensive business intelligence and data management services, and strong experience in financial, activity and performance measurement and analytics. In order to complement these capabilities and to enhance our capacity to provide support, SCW is seeking to establish a Dynamic Purchasing System (DPS) of suitably qualified organisations that can provide a range of consultancy support and additional capacity, normally working as part of blended teams with SCW staff and associates, delivering services to our customers. Please see the Procurement Documentation for further detailed information.
SCW works with a wide range of NHS organisations, and is increasingly supporting new organisational forms, provider organisations, patient safety initiatives and clinical networks. Analytics work for them includes developing clinical dashboards and supporting measurement for improvement. This work can be part of a wider quality improvement programme, and so we are seeking organisations to work with us to enable us to deliver a broader set of customer requirements, not just the analytics elements. We are also seeking partners to support population and predictive analytics work, including clinical grouping and case-mix adjustment.
SCW supports a number of programmes which can benefit health economics expertise. These include evaluations of changes to services or organisation of care, for example new care pathways, changes to access to services, or work to integrate services across organisational boundaries. As well as undertaking ‘one-off’ evaluations of service changes, we also support benefits realisation as part of ongoing programmes and projects which span areas such as digital transformation and education programmes. We are working with a number of organisations to develop new contracting models, for which modelling costs and assessing outcomes are key.
Although the time limit for receipt of tenders or requests to participate states the date of the 28.12.2016, suppliers can request to join the DPS at any point throughout its period of validity.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: Arden & GEM CSU
Country: UK
Region: Solihull
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2017-01-06
Award criteria: The most economic tender

Technical requirements: Solihull CCG are invited bids for a Care Navigator Service to support and enable people with frailty to find their own solutions to problems and help them to navigate and access relevant services, providing a cost effective link between people and their GP and other health and social care professionals. The service will improve peoples' well-being and independence and reduce unnecessary and inappropriate use of primary and secondary care services.
The Contract period will be for 2 years with an option to extend for upto a further 2 years at the discretion of the CCG — so for clarity, the contract will start 01st April 2017 with the initial period ending 31st March 2019. There will be an option to extend at the discretion of the CCG to 31.3.2021.
The spend figures given are estimates only based on historical activity they are not to be taken as a guarantee of activity.
Please note there is a financial threshold — no bids over 966 000 GBP (Base amount 942 440 GBP plus 23 560 GBP CQUIN) over 2 years (initial period) will be accepted — any bids exceeding 966 000 GBP (2 year initial period) will be disqualified. contracts are annually adjusted in line with national guidance.
Please note funding is yet to be confirmed therefore tenders are invited at the risk of the bidder. Please see documentation within Bravo for further details.

Eligibility requirements: As stated in the ITT documentation (Document 1) located within Bravo.
Public procurement notice: Contract Notice
Published: 2016-11-30
Buyer: Accent Corporate Services Ltd
Country: UK
Region: Bradford
Contract type: Services
Procedure: Open procedure
CPV classification: 72720000: Wide area network services
Submission deadline: 2017-01-12
Award criteria: The most economic tender

Technical requirements: Accent Group, a social landlord with over 21 000 homes across the length and breadth of England is seeking to procure a fully managed replacement to their existing WAN. The main drivers for this project are:
a) the current WAN contract is now out of term and and OJEU compliant re-procurement process is necessary to ensure statutory and corporate governance compliance.
c) a redesigned foundation layer is required to support our new unified communications infrastructure. Without a fit for purpose WAN enabling a modern innovative communications system our ability to provide a good service would be compromised.
It should be noted that both this and our unified communications tenders will proceed within the same timeframe with the same award date, and our unequivocal objective is to complete both projects by 30 June 2017.
A fully managed wide area network with cloud based internet break out and a range of MPLS connections ranging from 400MBPS to ADSL 2+.
Public procurement notice: Contract Award Notice
Published: 2016-11-30
Buyer: Conseil général de l'Essonne
Country: FR
Region: Essonne
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services
Estimated value: 1600000 EUR
Award criteria: The most economic tender

Technical requirements: Réalisation de missions de coordination en matière de sécurité et de protection de la santé des travailleurs relatives aux opérations de la direction des routes.
Le présent appel d'offres concerne la réalisation de missions de coordination en matière de sécurité et de protection de la santé des travailleurs relatives aux opérations de la direction des routes.il est soumis aux dispositions des articles 66 à 68, 78 et 80 du décret n° 2016-360 du 25.3.2016 relatif aux marchés publics. Accord-cadre à bons de commande sans montant minimum ni maximum annuel. À titre indicatif la moyenne annuelle des dépenses des 3 années précédentes est d'environ 40 000 EUR HT.
Réalisation de missions de coordination en matière de sécurité et de protection de la santé des travailleurs relatives aux opérations de la direction des routes.
Réalisation de missions de coordination en matière de sécurité et de protection de la santé des travailleurs relatives aux opérations de la direction des routes
— prix noté sur 5 points, apprécié sur la base de simulations reprenant les prestations les plus couramment utilisées et sur lesquelles seront reportés les prix proposés par le candidat dans son BPU et calculé selon la formule suivante: CP = 1+ (5 offre la moins disante/offre analysées) x 5).
L'accord cadre est conclu pour une période initiale de 1 an à compter de sa date de notification et est renouvelable par tacite reconduction pour une durée de 1 an à la date anniversaire de sa notification sans que la durée totale puisse excéder 4 ans.
Le dossier est consultable dans les conditions prévues par la loi n° 78-753 du 17.7.1978 relative à la liberté d'accès aux documents administratifs et à la réutilisation des informations publiques.


Award value: 1600000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2016-11-30
Buyer: Agence de services et de paiement
Country: FR
Region: Paris
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 211160 EUR
Award criteria: Lowest price

Technical requirements: MP 16-32 Prestations de maintenance et de support niveau gold du progiciel Access Insight pour les extranets FPE de l'ASP.
Marché négocié relatif aux prestations de maintenance et de support niveau gold du progiciel Access Insight pour les extranets FPE de l'agence de services et de paiement.
Le présent marché négocié a pour objet des prestations de maintenance et de support niveau gold du progiciel Access Insight, dans le cadre de l'utilisation de l''ensemble des extranets "Formation professionnelle et emploi".
Marché négocié sans publicité ni mise en concurrence passé en application de l'article 30 du décret n° 2016-360 du 25.3.2016.
Il s'agit d'un cas de recours à une procédure sans publicité ni mise en concurrence préalables conformément à l'article 30-I-3-C) du décret 2016-360 du 25.3.2016.
Prestations de maintenance et de support niveau gold du progiciel Access Insight pour les extranets FPE de l'ASP
Le marché prend effet à compte du 1.1.2017 pour une durée de 12 mois. Il est reconductible 3 fois par période de 12 mois. Le montant indiqué vaut pour toute la durée du marché, reconductions incluses.


Award value: 211160
Number of bids: 1