Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2017-06-15
Buyer: Procurement and Logistics Service
Country: UK
Region: Belfast
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: The awarded value was  1 400 000 GBP over 7 years. However, NICE guidance changed to recommend the awarded system for a much broader patient base. Therefore, usage of the awarded products has increased. This could not have been foreseen at the time of tender. The work of removing the contract from the purchase to pay system, loading an interim solution and loading the replacement contract would cause significant inconvenience and substantial duplication of costs. This would lead to a significant risk of negative clinical impact and the associated impact on patient care. The change does not exceed 50 % of the originally awarded value and the overall nature of the contract has not been modified.
The awarded value was  1 400 000 GBP  over 7 years. However, NICE guidance changed to recommend the awarded system for a much broader patient base. Therefore, usage of the awarded products has increased. This could not have been foreseen at the time of tender. The work of removing the contract from the purchase to pay system, loading an interim solution and loading the replacement contract would cause significant inconvenience and substantial duplication of costs. This would lead to a significant risk of negative clinical impact and the associated impact on patient care. The change does not exceed 50 % of the originally awarded value and the overall nature of the contract has not been modified.


Winner: As per Contract Award Notice
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: Instituto de Estadística y Cartografía de Andalucía
Country: ES
Region: Andalucía
Contract type: Services
CPV classification: 72262000: Software development services
Estimated value: 212735.85 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de desarrollo de software para las mejoras funcionales del Banco de Datos Estadísticos de Andalucía.



Award value: 212735.85
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: Stadt Sarstedt
Country: DE
Region: Hildesheim
Contract type: Services
CPV classification: 09332000: Solar installation | 71350000 | 71356000
Estimated value: 250000 EUR

Technical requirements: Planung und Bauüberwachung zur Erstellung einer Solarhybridanlage als feste Dachhaut zur Sanierung eines Flachdaches.


Award value: 250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: NHS Sheffield CCG
Country: UK
Region: Sheffield
Contract type: Services
CPV classification: 85120000: Medical practice services | 85140000: Miscellaneous health services

Technical requirements: Sheffield Clinical Commissioning Group is currently exploring ideas for the future configuration of urgent and on the day urgent primary care services (both minor illness and minor injury) citywide.
2 workshops have been held. The first was on the 11.4.2017 and the second on the 20.4.2017. These sessions were for providers who wanted more information about the work currently being undertaken and also provided an opportunity for discussion and sharing of ideas.
A third workshop will now be held to provide an opportunity for the further development and exploration of ideas at 14.00 - 17.00 on Tuesday, 27.6.2017. This will be held at NHS Sheffield CCG headquarters, 722 Prince of Wales Road, Darnall, Sheffield, S9 4EU.
To register your place and interest please email SHECCG.urgentcare@nhs.net (maximum of 2 representatives per organisation).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: The British Broadcasting Corporation (BBC)
Country: UK
Region: UNITED KINGDOM
Contract type: Services
CPV classification: 48332000 | 72212332
Estimated value: 1 GBP

Technical requirements: The BBC is considering its strategy for the provision of resource scheduling systems with a view to improving functionality, consistency, management information and user experience. This document is a Request for Information (RFI) concerning the provision of scheduling systems (people and associated equipment/resources) to support the operation of all areas of the BBC. The information obtained from this RFI will be used by the BBC to build an understanding regarding current and future resource scheduling system offerings to inform this strategy on both a technical and commercial level.
Bidders who are interested in this project must complete the RFI supplied and upload to the Bravo portal by the date shown. Details on how to access Bravo can be found at: https://bbc.bravosolution.co.uk/web/login.shtml


Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: NISZ – Nemzeti Infokommunikációs Szolgáltató Zártkörűen Működő Részvénytársaság
Country: HU
Region: Budapest
Contract type: Services
CPV classification: 72000000
Estimated value: 1 HUF
Award criteria: Mixed

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
RSA-EMC logelemző rendszer gyártói támogatása és mérnökóra alapú üzemeltetési és fejlesztési támogatása.
2. rész – RSA-EMC logelemző rendszer mérnökóra alapú üzemeltetési és fejlesztési támogatása 31.5.2018-ig.
RSA-EMC logelemző rendszert alkotó hardvereknek és a kapcsolódó szoftver elemeknek gyártói támogatása 31.5.2018-ig.
A II.2.6. pontban megadott becsült érték csak technikai okok miatt került feltüntetésre, ez nem a jelen eljárás becsült értékét tartalmazza.
RSA-EMC logelemző rendszer mérnökóra alapú üzemeltetési és fejlesztési támogatása 31.5.2018-ig 480 órában.
A II.2.6. pontban megadott becsült érték csak technikai okok miatt került feltüntetésre, ez nem a jelen eljárás becsült értékét tartalmazza.


Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-15
Buyer: NEUPC Ltd
Country: UK
Region: UNITED KINGDOM
Contract type: Services
CPV classification: 79710000: Security services | 79713000: Guard services | 98351000 | 98351100

Technical requirements: This notice is to inform the market of the intend to tender for Manned Guarding and associated Services including CCTV Monitoring and Car Park Management. This notice is not a call for competition.
The NEUPC would like to notify the market of its intent to invite bids for a regionalised Manned Guarding Framework. The scope of this will include but is not limited to Manned Guarding, Portering, related administrative duties, keyholding, patrolling and static guarding.
The NEUPC would like to notify the market of its intent to invite bids for a regionalised CCTV Monitoring framework. The scope of this will include but is not limited to on site CCTV monitoring as a minimum requirement.
The NEUPC would like to notify the market of its intent to invite bids for a regionalised Manned Guarding Framework. The scope of this will include but is not limited to ticketing, cash collection and deposit and penalty enforcement.
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Società Trasporti Provinciale SpA di Bari
Country: IT
Region: Bari
Contract type: Services
Procedure: Open procedure
CPV classification: 50113000: Repair and maintenance services of buses
Estimated value: 2920000 EUR
Submission deadline: 2017-07-25
Award criteria: The most economic tender

Technical requirements: L'appalto ha per oggetto l'affidamento delle forniture e dei servizi per manutenzione, riparazione e revisione di elettro-meccanica, carrozzeria, servizi gommista e fornitura pneumatici del parco autobus in uso e/o di proprietà della STP Bari SpA.
La durata dell'appalto è di 3 anni dalla data di stipula del contratto, sempre che venga rinnovato il contratto di servizio che scadrà a giugno 2018. Diversamente, il mancato rinnovo di tale contratto importerà ipso iure la risoluzione del contratto relativo al servizio, senza che ciò possa importare e/o autorizzare richieste di indennità e/o danni ad alcun titolo.
Sono ammessi all'apertura delle offerte: i legali rappresentanti dei concorrenti, ovvero soggetti, uno per ciascun concorrente, muniti di delega o procura.
d) obbligo per le A.T.I. e reti di imprese di indicare le parti del servizio da affidare a ciascun operatore economico raggruppato;
e) obbligo per i consorzi di cooperative di indicare i consorziati per i quali il consorzio concorre e, per tali consorziati, dichiarazioni possesso requisiti;
h) fanno parte integrante del presente bando il disciplinare di gara, il capitolato speciale di appalto, e tutti gli allegati connessi;
i) tutte le informazioni riguardanti eventuali chiarimenti chiesti dai concorrenti, ogni altra comunicazione afferente la gara, saranno tempestivamente pubblicate sul «profilo di committente». Il contenuto delle stesse avrà valore di notifica agli effetti di legge;
l) ai sensi dell'art. 76, comma 5 del D.Lgs. 50/2016, il concorrente deve indicare, all'atto della presentazione dell'offerta, il domicilio eletto per le comunicazioni, nonché l'indirizzo di posta elettronica e il numero di fax al fine dell'invio delle comunicazioni.

Eligibility requirements: Dichiarazioni sostitutive in conformità all'allegato disciplinare di gara.

Award value: 2920000
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Agce. nal. de secu. médicament prod. santé
Country: FR
Region: Seine-Saint-Denis
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 3200000 EUR
Submission deadline: 2017-07-13
Award criteria: The most economic tender

Technical requirements: La consultation a pour objet la passation d'un accord-cadre mono-attributaire pour la réalisation de prestations d'assistance à la gestion de projets informatiques.
L'accord-cadre est conclu pour une durée initiale de 2 ans. À l'issue de cette période, il pourra être reconduit, expressément, 2 fois pour une durée de 1 an, sans que sa durée totale ne puisse excéder 4 ans.
Le présent accord-cadre mono-attributaire est conclu avec un montant maximum de 3 500 000 EUR HT sur la durée totale du marché, soit 4 ans (périodes de reconduction comprises).
Une nouvelle procédure de passation est susceptible d'être lancée à l'issue de la durée du présent accord-cadre.

Eligibility requirements: Cf. règlement de la consultation.

Award value: 3200000
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Centre hospitalier Métropole Savoie
Country: FR
Region: Savoie
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2017-07-04
Award criteria: The most economic tender

Technical requirements: Le marché est conclu pour une période de 3 ans fermes, reconductible 2 fois pour une durée de 12 mois, soit un total de 5 ans. Les 3 premières années sont fermes, les années suivantes seront soumises à accord expresse avant reconduction.
Le pouvoir adjudicateur se laisse la possibilité de conclure des marchés complémentaires de services sans publicité ni mise en concurrence avec le titulaire du marché issus de la présente consultation en fonction des évolutions, en application de l'article 30 -I-7° du décret n° 2016-360 du 25.3.2016.
— chaque agent mis à la disposition du Centre hospitalier Métropole Savoie devra être titulaire du certificat de qualification SSIAP1 à jour de recyclage selon l'arrêté du 2.5.2005 modifié et du certificat CQP APS,
La présente consultation est lancée suivant une procédure adaptée ouverte, telle qu'elle est prévue dans le décret n° 2016-360 du 25.3.2016 relatif aux marchés publics (article 28).
Financement sur les fonds propres de l'établissement (budget hospitalier) selon les règles de la comptabilité publique.
Le dossier de consultation des entreprises est remis gratuitement à chaque candidat. Il est disponible à l'adresse suivante: https://www.achat-hopital.com
— site de Chambéry: le point de rencontre est le hall d'accueil du bâtiment Le Tétras — 400 Faubourg Mâché — 73000 Chambéry — horaire: 9:00,
— site d'Aix-les Bains: le point de rencontre est le hall principal du site Grand Port (le RDV sera donné 30 minutes après la fin de la visite sur Chambéry pour laisser le temps de transfert) — horaire: 10:30,
Renseignements techniques: Thierry Lecaillon — services travaux — exploitation du patrimoine — sécurité — chargé de sécurité — tél. 04.79.96.56.73 — thierry.lecaillon@ch-metropole-savoie.fr
Précisions concernant les délais d'introduction de recours: les voies de recours ouvertes aux candidats sont les suivantes: le candidat peut, s'il le souhaite, exercer devant le tribunal administratif compétent un référé précontractuel avant la conclusion du contrat (articles L 551-1 et R 551-12 du code de justice administrative), un référé contractuel après la conclusion du contrat (articles L 551-13 à 23 du code de justice administrative) dans un délai de 6 mois après la signature du contrat si aucun avis d'attribution publié ou si aucune notification de la conclusion du contrat, ou un recours de plein contentieux (recours ''Tarn et Garonne'' CE 4.4.2014) dans les 2 mois suivant les mesures de publicité appropriées.

Eligibility requirements: — chaque agent mis à la disposition du Centre hospitalier Métropole Savoie devra être titulaire du certificat de qualification SSIAP1 à jour de recyclage selon l'arrêté du 2.5.2005 modifié et du certificat CQP APS, — copie de l'agrément préfectoral datant de moins de 3 mois.
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Dirección General de Carreteras
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311100
Estimated value: 1967498.4 EUR
Submission deadline: 2017-07-26
Award criteria: The most economic tender

Technical requirements: Asistencia Técnica para la inspección de la concesión de la Autovía A-2 del P.K. 62 al 139,5. Tramo: Guadalajara (Conexión R-2) — L.P.Soria. Provincia de Guadalajara.
— Otros. Descripción: Los licitadores deberán acreditar la solvencia económica, técnica y profesional aportando los documentos exigidos en la sección 3

Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad.

Award value: 1967498.4
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Dirección General de Recursos Humanos y Económicos de la Consellería de Sanidad y Salud Pública
Country: ES
Region: Valencia / València
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72212900: Miscellaneous software programming services | 72611000: Technical computer support services
Estimated value: 364920 EUR
Submission deadline: 2017-07-21
Award criteria: The most economic tender

Technical requirements: Adquisición, adaptación, soporte técnico y mantenimiento de una solución de movilidad para los inspectores de la Subdirección General de Seguridad Alimentaria y Laboratorios de Salud Pública.
Cifra anual de negocio. Descripción: Volumen anual de negocios en la cuenta de pérdidas o ganancias, en los 3 últimos ejercicios contables aprobados y depositados en el Registro Mercantil u oficial que corresponda El importe de cualquiera de los últimos 3 ejercicios deberá ser igual o superior a: 182 460 EUR Por medio de sus cuentas anuales aprobadas y depositadas en el Registro Mercantil, (bastará con la presentación de la parte de la cuenta de pérdidas o ganancias en la que conste el volumen anual de negocios, aprobada y depositada en el Registro), si el empresario estuviera inscrito en dicho registro, y en caso contrario por las depositadas en el registro oficial en que deba estar inscrito Los empresarios individuales no inscritos en el Registro Mercantil acreditarán su volumen anual de negocios mediante sus libros de inventarios y cuentas anuales legalizados por el Registro Mercantil.
— Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: Una relación de los principales trabajos realizados en los últimos 5 años que incluya importe, fechas y destinatario, público o privado, de los mismos El importe anual que el empresario deberá acreditar como ejecutado, en el año de mayor ejecución del periodo antes indicado, en trabajos de igual o similar naturaleza que los del contrato será de: 121 640 EUR Los trabajos efectuados se acreditarán mediante certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público; cuando el destinatario sea un sujeto privado, mediante un certificado expedido por este o, en su defecto mediante una declaración del empresario; en su caso, estos certificados serán comunicados directamente al órgano de contratación por la autoridad competente.


Award value: 364920
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Health Service Executive (HSE)
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 85111100: Surgical services | 85121300
Estimated value: 8000000 EUR
Submission deadline: 2017-07-24
Award criteria: The most economic tender

Technical requirements: Invitation to tender for the establishment of a panel of hospitals for the provision of paediatric scoliosis procedures.
The HSE has set a target to reduce the waiting time children resident in Ireland should wait for paediatric scoliosis procedures. To assist the HSE in meeting this target, the HSE wishes to engage with a number of hospitals to deliver the paediatric scoliosis procedures. Treatment for paediatric scoliosis procedures will be funded through the HSE.
The HSE reserves the right to extend the Term for a period of up to twelve (12) months with a maximum of two (2) such extensions on the same terms and conditions, subject to the HSE's obligations at law.

Eligibility requirements: As per tender documentation.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Gårdstensbostäder AB
Country: SE
Region: Västra Götalands län
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 77300000 | 77312000 | 77314000 | 98341130
Submission deadline: 2017-09-11
Award criteria: The most economic tender

Technical requirements: Gårdstensbostäder AB är ett bostadsbolag med ca 2 700 lägenheter fördelat på 3 områden och 2 centrumanläggningar. Entreprenaden omfattar Skötsel av utemiljö inom Gårdstensbostäder AB fastighetsbestånd på Timjans- och Saffransgatan, Norra Gårdsten (ca 730 lägenheter) Funktionskrav gäller före preciserade åtgärdskrav, dvs. angivna frekvenser för tillsyn och skötsel utgör krav på minimifrekvenser för åtgärden.
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Alvesta kommun
Country: SE
Region: Kronobergs län
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211200 | 45215100 | 70130000
Submission deadline: 2017-07-10
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Upphandlingen avser hyra av särskilt boende samt trygghetsboende i Alvesta. Antagen leverantör ska uppföra byggnaderna och hyra ut dessa till kommunen. Byggnaderna uppförs på fastigheten Alvesta 15:1 med områdesbeteckning Rönnedal i Alvesta tätort.
Upphandlingen avser uppförande av byggnad samt hyra av särskilt boende och trygghetsboende på fastigheten Alvesta 15:1 med områdesbeteckning Rönnedal i Alvesta tätort.
Leverantören ska hyra ut det särskilda boendet samt trygghetsboendet till Alvesta kommun. Leverantören blir således hyresvärd och Alvesta kommun hyresgäst.
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Dounreay Site Restoration Limited
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 48000000 | 48800000 | 64200000 | 72000000
Estimated value: 32500000 GBP
Submission deadline: 2017-07-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This PQQ has been issued by Dounreay Site Restoration Limited (DSRL) in connection with a competitive procurement for the provision of Information Technology (IT) Managed Services, conducted in accordance with the Negotiated Procedure. DSRL requires a suitably qualified and experienced organisation to deliver ICT Managed Services. This PQQ sets out the information which is required by DSRL in order to assess the suitability of organisations in terms of their technical knowledge and experience; capability; organisational and financial standing, to meet the requirements of the Dounreay site.
An Information Technology Managed Services to replace an existing contract which is reaching its conclusion. Dounreay Site Restoration Limited requires a fully managed Information Technology Service to include the following areas of service:
To allow for transition, this Contract will be awarded on the 1.8.2018, with a 6 month transition period and a go-live date of 1.10.2018.
The Negotiated Procedure with prior call for competition is a multi-stage process. This Pre-Qualification Questionnaire (PQQ) is the first stage of the procurement process. Responses to the PQQ will be assessed by Dounreay Site Restoration Limited (DSRL) to determine a short-list of organisations to be invited to tender using an agreed selection criteria. Selection criteria and their relative weighting are available through CTM. The PQQ process will involve the consideration by DSRL of the capability of the organisations expressing interest in the procurement by submitting responses to the pre-qualification questionnaire. The questionnaire is available through CTM.
The shortlist of organisations will be invited to tender through the issue of an ITT (Invitation to Tender). Tenders submitted will be assessed against an agreed list of award criteria to determine the Most Economically Advantageous Tender. Details of the Award Criteria and how these will be evaluated will be made available to those successful in reaching the short list and will be published as part of the Invitation to Tender (a draft copy is available though CTM).
The Negotiated Process will be a multi-stage process and it is anticipated that there will be two rounds of negotiation before Best and Final Offer (BAFO) submissions are requested.
Detailed pre-qualification information and draft Invitation to Tender documents are available through CTM.

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 32500000
Public procurement notice: Contract Notice
Published: 2017-06-15
Buyer: Narodne novine d. d.
Country: HR
Region: Grad Zagreb
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 1800000 HRK
Submission deadline: 2017-07-13
Award criteria: The most economic tender


Eligibility requirements: Sukladno DON-u.

Award value: 1800000