Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Es wird ausdrücklich auf die Anforderungen der EWR – Architektenverordnung bzw. der EWR – Ingenieurkonsulentenverordnung hingewiesen.
Die vom Auftraggeber verlangten Nachweise gem. §§ 80 ff BVergG sind den Ausschreibungsunterlagen zu entnehmen. Auf die Bestimmungen des § 21 BVergG wird ausdrücklich hingewiesen. Nationale Erkennungsnummer: [L-681284-9617]
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Region Norrbotten
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 66114000
Submission deadline: 2019-09-30
Award criteria: The most economic tender

Technical requirements: Upphandlingen syftar till ramavtal med ett antal leverantörer, för att säkerställa behovet av leasingbilar och service i personbilssegmentet för Region Norrbottens samtliga verksamheter.
Region Norrbotten äger rätt att, med oförändrade villkor, förlänga avtalet med ett (1) år i taget, dock som längst två (2) år. Region Norrbotten ha rätt att förlänga delar eller hela avtalet.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Alingsås kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 48445000 | 48810000: Information systems | 72250000: System and support services | 72253200: Computer systems support services
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: Beslutsstödsystem samt införandeprojektet omfattar Alingsås kommun och dess förvaltningars verksamhetsområden.
Alingsås kommuns organisation består av Kommunledningskontoret, Överförmyndarnämnden, Samhällsbyggnadskontoret, Miljöskyddskontoret, Barn- och ungdomsförvaltningen, Kultur- och utbildningsförvaltningen, Vård- och omsorgsförvaltningen samt Socialförvaltningen.
Beslutsstödsystemet riktar sig i första hand till chefer på olika nivåer samt ledningsfunktioner. En viktig målgrupp är även controllers och utvecklingsledare som arbetar med analys och utveckling av Alingsås kommuns verksamheter samt kvalitetsansvariga som arbetar med kommunens styrmodell och kvalitetsledningssystem.
Alingsås kommun genomför en objektsupphandling avseende Beslutsstödssystem och inbjuder anbudsgivare, nedan kallad leverantör, att lämna anbud i enlighet med detta upphandlingsdokument.
Beslutsstödsystem samt införandeprojektet omfattar Alingsås kommun och dess förvaltningars verksamhetsområden.
Alingsås kommuns organisation består av Kommunledningskontoret, Överförmyndarnämnden, Samhällsbyggnadskontoret, Miljöskyddskontoret, Barn- och ungdomsförvaltningen, Kultur- och utbildningsförvaltningen, Vård- och omsorgsförvaltningen samt Socialförvaltningen.
Beslutsstödsystemet riktar sig i första hand till chefer på olika nivåer samt ledningsfunktioner. En viktig målgrupp är även controllers och utvecklingsledare som arbetar med analys och utveckling av Alingsås kommuns verksamheter samt kvalitetsansvariga som arbetar med kommunens styrmodell och kvalitetsledningssystem.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Jönköpings kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45343230 | 51900000 | 71240000 | 71242000 | 71312000: Structural engineering consultancy services
Submission deadline: 2019-08-12
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser VVS-projektering inkl. Styr & Övervakning (SÖV) samt projektering av sprinkler och kylanläggningar.
Jönköpings kommun, bolag och övriga deltagande myndigheter (Beställaren) inbjuder anbudsgivare (Leverantör) att lämna anbud i enlighet med detta förfrågningsunderlag avseende VVS-projektering i Jönköping, Habo och Mullsjö kommun.
Upphandlingen avser VVS-projektering inkl. Styr & Övervakning (SÖV) samt projektering av sprinkler och kylanläggningar.
Jönköpings kommun, bolag och övriga deltagande myndigheter (Beställaren) inbjuder anbudsgivare (Leverantör) att lämna anbud i enlighet med detta förfrågningsunderlag avseende VVS-projektering i Jönköping, Habo och Mullsjö kommun.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Métropole européenne de Lille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34700000: Aircraft and spacecraft | 50312000
Submission deadline: 2019-07-10
Award criteria: The most economic tender

Technical requirements: Fourniture, maintenance et réparation d'accessoires et de matériel de drones pour la Métropole européenne de Lille
— lot 1: accord-cadre à bons de commande mono-attributaire: fourniture d'accessoires et de matériel de drones pour la Métropole européenne de Lille,
— lot 2: accord-cadre à bons de commande mono-attributaire — maintenance et réparation du matériel et équipement de drones pour la Métropole européenne de Lille.
Lot 1: accord-cadre à bons de commande mono-attributaire: fourniture d'accessoires et de matériel de drones pour la Métropole européenne de Lille.
L'accord-cadre à bons de commande est conclu pour une durée initiale de 1 an à compter de sa date de notification. Il peut être reconduit 3 fois, pour une durée de 1 an, soit à l'échéance annuelle, soit de façon anticipée dans le cas où le montant maximum est atteint avant l'échéance annuelle.
Accord-cadre à bons de commande mono-attributaire — maintenance et réparation du matériel et équipement de drones pour la Métropole européenne de Lille
Accord-cadre à bons de commande mono-attributaire — maintenance et réparation du matériel et équipement de drones pour la Métropole européenne de Lille.
L'accord-cadre à bons de commande est conclu pour une durée initiale de 1 an à compter de sa date de notification. Il peut être reconduit 3 fois, pour une durée de 1 an, soit à l'échéance annuelle, soit de façon anticipée dans le cas où le montant maximum est atteint avant l'échéance annuelle.
Les offres des candidats présentant des capacités suffisantes sont analysées au regard des critères de jugement des offres suivants:
— prix, analysé à partir du montant total obtenu par application des prix indiqués au bordereau de prix unitaires aux quantités estimées: 80 %,
Le mémoire technique devra contenir les éléments suivants: la description technique du produit proposé,
— prix, analysé à partir du montant total obtenu par application des prix indiqués au bordereau de prix unitaires aux quantités estimées: 70 %,
— les moyens techniques et humains mise en œuvre: valeur technique (pondération 30 % de la note globale) pondérée au regard du mémoire technique qui devra au minimum détailler les éléments suivants:
Lot 1: marché nº 2019psg010, l'accord-cadre est conclu sans montant minimum. Le montant maximum annuel est de 20 000 EUR HT.
Lot 2: marché nº 2019psg011, l'accord-cadre à bons de commande est conclu sans montant minimum. Le montant maximum annuel est de 15 000 EUR HT.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Communauté de Communes MACS
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services
Estimated value: 380000 EUR
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: Mise en œuvre de la plate-forme locale de rénovation énergétique de l'habitat sur le territoire de la Communauté de communes MACS
Mise en œuvre de la plate-forme locale de rénovation énergétique de l'habitat sur le territoire de la Communauté de communes Macs.
Le marché public est passé sous la forme d'un accord-cadre à bons de commande sans montant minimum et avec un montant maximum de 380 000 EUR HT pour toute la durée de l'accord-cadre.
Mise en œuvre de la plate-forme locale de rénovation énergétique de l'habitat sur le territoire de la Communauté de communes MACS.
L'habilitation de l'ANAH ou l'agrément de l'État nécessaire à la prise en charge de l'accompagnement du programme «Habiter Mieux». À défaut, le candidat présentera les moyens mis en œuvre pour obtenir cette habilitation ou agrément plus de renseignements: http://www.anah.fr/professionnels-de-lhabitat/operateurs-de-conseil-et-detudes/travailler-hors-operation-programmee/


Award value: 380000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: National Transport Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50111000: Fleet management and maintenance services | 50111100 | 50111110 | 50112000: Repair and maintenance services of cars
Submission deadline: 2019-07-24
Award criteria: The most economic tender

Technical requirements: The Authority is seeking to appoint a service provider is to provide vehicle assessment services in the following areas related to bus and coach fleet:
In addition, the service provider will be required to provide general advice and assistance to the Authority in relation to:
(iii) the general management of the process of providing buses/coaches to operators and the monitoring of their subsequent use and condition; and
(iv) other areas related to vehicle acquisition, vehicle modification, vehicle inspections and/or vehicle assessments.
The Authority is seeking to appoint a service provider is to provide vehicle assessment services in the following areas related to bus and coach fleet:
In addition, the service provider will be required to provide general advice and assistance to the Authority in relation to:
(iii) the general management of the process of providing buses/coaches to operators and the monitoring of their subsequent use and condition; and
(iv) other areas related to vehicle acquisition, vehicle modification, vehicle inspections and/or vehicle assessments.
Separately, the Authority also requires the provision of vehicle roadworthiness inspections in relation to small public service vehicles, being taxis, hackneys and limousines.
The expected term of the contract will be 2 years with an option to extend for up to a further 2 years at the sole discretion of the Authority.
The Contracting Authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers relating to this contract award procedure irrespective of the outcome of the competition, or if the competition is postponed or cancelled. All costs incurred by interested parties in participating in this competition must be borne by them.
Any contract award will be subject to a number of preconditions, including production of a current tax clearance certificate or tax clearance statement from the revenue commissioners in Ireland. The contracting authority may terminate this competition (or any part thereof), change the basis of and the procedures for the bidding process, at any time, or procure the project by alternative means if it appears that the project can thereby be more advantageously procured.
As set out in S.I. No 130/2010 European Communities (Public Authorities' Contracts) (Review Procedures) Regulations 2010 (in particular Regulation 7 thereof).

Eligibility requirements: As set out in the procurement documents.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Office for Nuclear Regulation
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 600000 GBP
Submission deadline: 2019-07-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Office for Nuclear Regulation (ONR) is the UK’s statutory nuclear regulator, responsible for the regulation of nuclear safety and nuclear security throughout the UK civil nuclear industry. In order to support delivering the regulation of cyber security and information assurance (CS&IA) throughout the industry ONR require one supplier to provide cyber security consultancy on a call-off basis to maintain a baseline of understanding, produce quarterly deliverables, and be able to deliver more complex services as required in support of regulatory goals.
Interested suppliers will be required to register their details on HSE’s e-procurement portal in order to gain access to the documentation and to respond to the opportunity. Registration is free of charge, and can be accessed at the following link:https://in-tendhost.co.uk/hse/aspx/Home
Opportunities are listed alphabetically by title within the portal and the tender reference for this opportunity is ONR/T508.
In Section II.2.7) the contract period is shown as 48 months (4 years). However, the initial term of the contract will be for 24 months (2 years) with an option to extend for a further 2 years in annual increments of 12 months.


Award value: 600000
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Териториално поделение „Държавно ловно стопанство Дикчан“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 1100 BGN
Submission deadline: 2019-07-24
Award criteria: Lowest price

Technical requirements: Осигуряване на охрана с помощта на сигнално-охранителна техника, включително проектиране, доставка, монтиране, използване и поддържане на сигнално-охранителна техника, за обекти на ТП „ДЛС Дикчан“
Осигуряване на охрана с помощта на сигнално-охранителна техника, включително проектиране, доставка, монтиране, използване и поддържане на сигнално-охранителна техника, за обекти на ТП „ДЛС Дикчан“ за срок от 24 месеца
Обекти на ТП „ДЛС Дикчан“, с. Сатовча, ул. „Тодор Шопов“ № 39 — стая за съхранение на служебно оръжие (оръжейна), намираща се на 2-ри етаж в административната сграда на стопанството
Осигуряване на охрана с помощта на сигнално-охранителна техника, включително проектиране, доставка, монтиране, използване и поддържане на сигнално-охранителна техника, за обекти на ТП „ДЛС Дикчан“ за срок от 24 месеца
Възложителят не поставя изисквания за икономическите и финансови възможности на участниците в обществената поръчка.
Участникът следва да е изпълнил дейности с предмет и обем, идентични или сходни с тези на поръчката, най-много за последните 3 години, считано от датата на подаване на офертата, в зависимост от датата, на която е учреден или е започнал дейността си.
Участникът следва да е изпълнил минимум 1 (една) услуга с предмет и обем, идентични или сходни с тези на поръчката, най-много за последните 3 години, считано от датата на подаване на офертата, в зависимост от датата, на която е учреден или е започнал дейността си.
Отварянето на офертите е публично. На отварянето могат да присъстват кандидатите или упълномощени представители, както и представители на средствата за масово осведомяване
Съгласно чл. 197, ал. 1, т. 1 от ЗОП — в 10-дневен срок пред КЗК, считано от изтичане на срока по чл. 100, ал. 3 от ЗОП

Eligibility requirements: Участникът да притежава разрешение (лиценз) за извършване на охранителна дейност. Участникът следва да разполага с обособени екипи, с които ще се извършва охраната.

Award value: 1100
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Brunel University
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-07-05
Award criteria: The most economic tender

Technical requirements: The mission of Brunel Security Services is to support the core aims of the University by making Brunel a safe and secure environment for students, staff and visitors through minimising the risks from crime, breaches in security and through the promotion of a shared responsibility for crime prevention and by providing an effective and efficient, customer focussed security service.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Luchtverkeersleiding Nederland (LVNL)
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2019-07-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het verlenen van luchtverkeersdiensten is de kernactiviteit en primaire wettelijke taak van LVNL. In de Wet Luchtvaart zijn ook alle andere taken van LVNL vastgelegd. Daaronder vallen onder meer het verlenen van communicatie-, navigatie en plaatsbepalingsdiensten, het verlenen van luchtvaartinlichtingendiensten en het verzorgen van opleidingen voor luchtverkeersdiensten. Anders gezegd: LVNL is verantwoordelijk voor het beheer van het civiele luchtruim boven Nederland en een deel van de Noordzee en alles wat daarbij komt kijken. LVNL doet dit sinds 1923 en sinds 1983 als Zelfstandig Bestuursorgaan (ZBO). Het hoofdkantoor van LVNL, waar circa 800 FTE werkzaam zijn, bevindt zich op Schiphol.
LVNL zoekt een partner die LVNL ondersteunt en ontzorgt bij zowel het beheer als de doorontwikkeling van het Office 365 platform binnen LVNL.
— functionele Office 365 onderdelen zoals SharePoint Online, Teams, Planner, Flow, PowerApps, Forms en Stream,
— SharePoint Online inrichting inclusief site provisioning templates en scripts voor onder andere afdelings-, project- en programmasites,
— ook zijn de SharePoint apps Easy2Meet en ValidSign geïnstalleerd op SharePoint Online. De Easy2Meet en Validsign applicaties zelf worden beheerd door de leveranciers van deze applicaties,
— maatwerk webpart (modern sites) in SharePoint Online die zijn ontwikkeld in SPFX voor het tonen van het overzicht van alle programma's en projecten,
— ProFlow applicatie in SharePoint modern site met maatwerk SPFX webparts die gebruik maken van diverse Azure functions en Logic apps. Deze applicatie is op 3 sitecollecties (test, acceptatie en productie) geïnstalleerd,
— fotobank applicatie in SharePoint modern site met maatwerk SPFX webparts die gebruik maken van diverse Azure functions en Logic apps. Ook wordt de Azure Vision API gebruikt. Deze applicatie is op 3 sitecollecties (test, acceptatie en productie) geïnstalleerd,
— momenteel wordt Sharegate gebruikt voor migratie van sites. Leverancier heeft de mogelijkheid om eigen tooling te gebruiken.
De technische documentatie met architectuur en structuur van het maatwerk en de gebruikte componenten van ProFlow en de Fotobank is beschikbaar.
SharePoint wordt op dit moment vooral gebruikt voor het delen van documenten in programma- en projectsites en afdelingssites.
— uitbreiden van de huidige samenwerkingsfunctionaliteit met intranet functionaliteit zoals smoelenboek, corporate nieuws, tijdlijn, verjaardagskalender en corporate informatie.

Eligibility requirements: Zie Nx.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Consorcio de la Comunidad de Trabajo de los Pirineos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 126089 EUR
Submission deadline: 2019-07-03
Award criteria: The most economic tender

Technical requirements: Mantenimiento y hosting del sistema de registro y almacenamiento de apoyo a la gestión del Programa de Cooperación Territorial Interreg V-A España-Francia-Andorra POCTEFA, 2014-2020
Mantenimiento y hosting del sistema de registro y almacenamiento de apoyo a la gestión del Programa de Cooperación Territorial Interreg V-A España-Francia-Andorra POCTEFA, 2014-2020.
— — La custodia y mantenimiento básico de la base de datos SIGEFA 2007-2013 y de su correspondiente sistema,
— — La gestión y ejecución de los trabajos necesarios para asegurar el correcto funcionamiento y evolución del Sistema SIGEFA 2014-2020,
Duración del contrato: aproximadamente 39 meses, desde la formalización del contrato (previsiblemente el 8.10.2019) hasta el 31.12.2022.
Fondo Europeo de Desarrollo Regional (FEDER) del Programa INTERREG V-A España-Francia-Andorra (POCTEFA 2014-2020) 100 %


Award value: 126089
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: CIG Petite Couronne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72262000: Software development services | 72267000: Software maintenance and repair services
Submission deadline: 2019-07-31
Award criteria: The most economic tender

Technical requirements: Maintenance de l'application BIP avec son architecture et prestations ponctuelles d'adaptations et d'évolutions fonctionnelles associées
— de la maintenance applicative de BIP, de son architecture et leurs maintiens en condition opérationnelle, sous forme forfaitaire,
— de la maintenance préventive, comprenant les mises à jour mineures d'EZ Publish et de son infrastructure sous forme forfaitaire,
— de prestations ponctuelles d'adaptations ou d'évolutions fonctionnelles sous forme de bons de commande.
— de la maintenance applicative de BIP, de son architecture et leurs maintiens en condition opérationnelle, sous forme forfaitaire,
— de la maintenance préventive, comprenant les mises à jour mineures d'EZ Publish et de son infrastructure sous forme forfaitaire,
— de prestations ponctuelles d'adaptations ou d'évolutions fonctionnelles sous forme de bons de commande.

Eligibility requirements: Précisée dans le règlement de la consultation.
Public procurement notice: Contract Notice
Published: 2019-06-19
Buyer: Offshore Renewable Energy Catapult
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 65000000
Submission deadline: 2019-07-19
Award criteria: The most economic tender

Technical requirements: The buying authorities have a requirement for the provision of electricity and gas brokerage services. It is the intention to appoint three (3) suitably qualified and experienced independent energy brokers to this framework to work closely with the individual buying authorities to provide a reliable, ethical, honest and transparent service to fully support the management of their electricity and mains gas supply requirements throughout the UK.
The Authority reserves the right to appoint fewer or more than this number if deemed to be in the best interests of the buying authorities.
The buying authorities have a requirement for the provision of electricity and gas brokerage services. It is the intention to appoint three (3) suitably qualified and experienced independent energy brokers to this framework to work closely with the individual buying authorities to provide a reliable, ethical, honest and transparent service to fully support the management of their electricity and mains gas supply requirements throughout the UK.
The Authority reserves the right to appoint fewer or more than this number if deemed to be in the best interests of the buying authorities.