Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: MSA Caisse centrale
Country: FR
Region: Seine-Saint-Denis
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72610000: Computer support services
Submission deadline: 2016-11-29
Award criteria: The most economic tender

Technical requirements: Assistance à maitrise d'ouvrage pour la conception du « cœur » du SI prévention et assistance à maitrise d'ouvrage pour la conception de nouveaux téléservices prévention
Assistance à maitrise d'ouvrage pour la conception du « cœur » du SI prévention et assistance à maitrise d'ouvrage pour la conception de nouveaux téléservices prévention.
Le marché sera reconductible, par tacite reconduction, deux (2) fois pour des périodes de douze (12) mois chacune.
Le marché prend effet à compter de sa date de notification pour une durée de vingt-quatre (24) mois. Il sera ensuite reconductible, par tacite reconduction, deux (2) fois pour des périodes de douze (12) mois chacune à compter de la date anniversaire de la notification du marché.
Assistance à maitrise d'ouvrage pour la conception des services pilotage et décisionnels du SI Prévention
Assistance à maitrise d'ouvrage pour la conception des services pilotage et décisionnels du SI prévention.
Le marché sera reconductible, par tacite reconduction, deux (2) fois pour des périodes de douze (12) mois chacune.
Le marché prend effet à compter de sa date de notification pour une durée de vingt-quatre (24) mois. Il sera ensuite reconductible, par tacite reconduction, deux (2) fois pour des périodes de douze (12) mois chacune à compter de la date anniversaire de la notification du marché.
— Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les services objet du marché, réalisés au cours des trois derniers exercices disponibles ou tout autre moyen pour les sociétés nouvellement créées;
— un justificatif relatif aux pouvoirs de la personne habilitée à engager le candidat — et, le cas échéant, un pouvoir de cette personne envers la personne signataire du marché.
— Liste des références sur les 3 dernières années: présentation d'une liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années, en relation avec l'objet du marché.
— un justificatif relatif aux pouvoirs de la personne habilitée à engager le candidat — et, le cas échéant, un pouvoir de cette personne envers la personne signataire du marché.
La présente consultation a pour objet des prestations d'assistance à maitrise d'ouvrage « Digitalisation de la prévention santé ».
— Lot nº 1: assistance à maitrise d'ouvrage pour la conception du « cœur » du SI prévention et assistance à maitrise d'ouvrage pour la conception de nouveaux téléservices prévention;
— Lot nº 2: assistance à maitrise d'ouvrage pour la conception des services pilotage et décisionnels du SI prévention.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: ADEME
Country: FR
Region: Maine-et-Loire
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services | 72320000 | 72600000 | 90713000
Submission deadline: 2016-12-02
Award criteria: The most economic tender

Technical requirements: La présente consultation porte sur la maintenance évolutive et corrective et la gestion opérationnelle de l'application base impacts (comprenant la base de données et les outils de calculs associés), sur l'assistance de l'ADEME dans ses travaux d'alimentation de la base en données et sur l'assistance des utilisateurs de l'application.
a. Lettre de candidature et, habilitation du mandataire par ses co-traitants, complétée par le candidat individuel ou, cas échéant, par tous les membres du groupement;
b. Déclaration sur l'honneur pour justifier qu'il n'entre dans aucun des cas mentionnés aux articles 45 et 48 de l'ordonnance n° 2015-899 du 23.7.2015 et notamment qu'il est en règle au regard des articles L. 5212-1 à L. 5212-11 du code du travail concernant l'emploi des travailleurs handicapés;
c. Déclaration du CA global du candidat et, le cas échéant, le chiffre d'affaires du domaine d'activité portant sur les 3 derniers exercices disponibles;
g. En cas de groupement chaque membre du groupement devra remettre lensemble des pièces b) à f) susvisées. Possibilité de fournir les pièces a et b sous forme de DC1 et pièces c à e sous forme de DC2. Possibilité également de fournir les informations via un DUME.
Une liste et la description des principales prestations similaires, dans le domaine du développement informatique, de la maintenance évolutive et corrective et de la gestion opérationnelle de bases de données et/ou doutils de calcul type ACV ou ACV simplifié, de la réalisation détudes ACV ou de projets daffichage environnemental, lanimation de comités et lassistance utilisateurs réalisées au cours des 3 dernières années indiquant notamment l'objet, le montant, la date et le destinataire public ou privé, ou une démonstration de la capacité du candidat à réaliser ces prestations.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: SDIS (06)
Country: FR
Region: Alpes-Maritimes
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 48820000: Servers | 72267100: Maintenance of information technology software | 72611000: Technical computer support services
Submission deadline: 2016-11-24
Award criteria: The most economic tender

Technical requirements: Fourniture de serveurs, logiciels système, pièces détachées, maintenances logicielles et prestations associées.
Les stipulations du cahier des charges concernent la fourniture d'équipements informatiques en l'occurrence la fourniture de serveurs, de logiciels système, de pièces détachées, de maintenances logicielles et prestations associées.
Afin d'en assurer l'évolution (acquisition nouvelle ou renouvellement) le SDIS06 lance une opération de fourniture de serveurs, de logiciels système, de pièces détachées, de maintenances logicielles et de prestations associées.
il s'agit d'un accord-cadre sans minimum ni maximum passé pour une période maximale de 12 mois à compter de sa date de notification, renouvelable 3 fois, sans excéder une durée totale maximale de 4 ans.
en précision de l'article Ii.1.3 ci-dessus, il s'agit d'un accord-cadre de fournitures et de services.
L'accord-cadre est renouvelable 3 fois, sans excéder une durée totale maximale de 4 ans. La reconduction interviendra tacitement, sauf décision de non reconduction, prise par le SDIS 06, notifiée au titulaire par lettre recommandée avec accusé de réception, 2 mois, au moins, avant la fin de la période en cours.
Marché public simplifié. Voir modalités de présentation des candidatures à l'article 5.1 du règlement de la consultation.
Le dossier de consultation est à télécharger sur la plateforme de dématérialisation du SDIS06: https://www.marches-securises.fr
Le dépôt de réponse s'effectue obligatoirement par voie électronique mais la signature électronique n'est pas demandée. Le marché sera in fine signé entre le SDIS 06 et l'attributaire à l'issue de la procédure de passation.
toute demande de renseignements complémentaires de la part des candidats devra être effectuée par écrit, de préférence via la plateforme de retrait du DCE: www.marches-securises.fr ou à défaut à demat@sdis06.fr
les factures seront réglées sur les fonds propres du SDIS 06, par mandat administratif suivi d'un virement bancaire d'après les conditions décrites à l'article 183 du décret no2016-360 du 25.3.2016.

Eligibility requirements: Marché public simplifié. Voir modalités de présentation des candidatures à l'article 5.1 du règlement de la consultation.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Cheshire West and Chester
Country: UK
Region: Cheshire CC
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72212600: Database software programming services | 72320000
Estimated value: 325000 GBP
Submission deadline: 2016-12-05
Award criteria: The most economic tender

Technical requirements: Children and Young People's Database ICT System with annual support and maintenance for 2 years with the option to extend by up to 2 x 12 month periods.
A Children and Young People's Database ICT system is required in order to ensure that the Council meets its statutory duties relating to:
3.Special Education Needs (SEN). The solution shall have the facility to record information on both children/young people regarding:
— Provision of Transactions i.e. payments of personal budgets, independent providers, element 3 top –up
A Children and Young People's Database ICT system is required in order to ensure that the Council meets its statutory duties relating to:
3.Special Education Needs (SEN). The solution shall have the facility to record information on both children/young people regarding:
— Provision of Transactions i.e. payments of personal budgets, independent providers, element 3 top –up
The initial contract for 2 years with an option to extend for further 2 x 12 months, totalling a potential contract term of 4 years (48 months).
Cheshire West and Chester Council use an eTendering Portal, The Chest. To access this contract you must be registered on The Chest http://www.the-chest.org.uk. Registration is free of charge.
Please do not contact the Procurement Team direct; all questions / clarification requests MUST be asked via The Chest.
CWaC will incorporate a ten day standstill period following the notification of the winning supplier.


Award value: 325000
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: DR
Country: DK
Region: Byen København
Contract type: Services
Procedure: Open procedure
CPV classification: 48611000: Database software package | 72261000: Software support services | 72263000: Software implementation services | 72265000: Software configuration services | 72268000: Software supply services
Estimated value: 1000000 DKK
Submission deadline: 2016-11-14
Award criteria: The most economic tender

Technical requirements: Please note that this is not a tender procedure under directive 2014/24/EU of the European Parliament and of the Council. The procedure is regulated by the Danish Act on Public Procurement, Sections 191 and 192.
The goals for this tender are to fulfil the following needs: — Acquisition of a standard digital asset management (DAM) system for handling images and photos. — Preferably a SaaS solution. Alternatively, an externally hosted solution. — Implementation of a new DAM system in the press portal with web-representation of published press material — A multiuser DAM system with flexibility in terms of future growth with respect to areas of use and number of users — Support agreement for maintenance and operations — Possibly technical assistance for migration of existing image databases into the DAM system DR is looking for a standard DAM system, that provides an enterprise solution for handling of digital assets.
Complaints must be submitted within 45 days from the day after the day, where DR has informed the tenderers about the winning tender.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Sundsvalls kommun
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2016-12-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sundsvalls kommunala skolor och förskolor inbjuder intresserade marknadsaktörer att lämna anbud på ett skoladministrativt system, ett digitalt barn- och elevregister enligt förutsättningarna i detta systemstöd med bilagor.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Bridgend County Borough Council
Country: UK
Region: Bridgend and Neath Port Talbot
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79415200 | 79421200 | 79822500 | 79930000
Estimated value: 240000 GBP
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: Under this Tender process, Bridgend County Borough Council (BCBC) intends to set up a Framework Agreement, to include up to eight (8) providers to deliver a quality Design Service at a reasonable price in support of its internal requirements. These Design Services shall include but not be limited to the following requirements; design of a range of marketing and promotional material to promote a variety of council services including literature: leaflets, flyers, posters, newsletters. Branding: logos, concepts and straplines. Digital: small websites / microsites, digital and media advertising. Event literature: pop-up banners, promotional items, table numbers, place cards, badges. Large-scale design: signage and branding, livery and external PVC banners.
With options to extend the Contract for an agreed period of time up to a maximum of 24-months as required.
Estimated Date and Time: Bridgend County Borough Council, Civic Offices, Angel Street, Bridgend. CF31 4WB.
The Authority will observe the mandatory Ten (10) day Standstill period prior to the Award of any Contract.
Procurement Schedule and Contract Award Dates: See Instructions to Tenderers — Procurement Timetable.
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=56068

Eligibility requirements: See Tender Documents.

Award value: 240000
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: United Lincolnshire Hospitals NHS Trust
Country: UK
Region: Lincolnshire
Contract type: Services
Procedure: Open procedure
CPV classification: 85150000: Medical imaging services
Submission deadline: 2016-11-23
Award criteria: The most economic tender

Technical requirements: United Lincolnshire Hospitals NHS Trust has a requirement for up to 10 000 MRI scans outside of the current trust scanning capacity. The requirement is for reported mobile MRI scanning services for all of the ULHT sites, on an as and when required basis, as well as reported static MRI scanning services in Lincolnshire. The reporting of images is to be by GMC registered radiologists, and images and reports are to be uploaded onto ULHT image servers with an expected maximum turnaround of 7 days. The service is expected to be provided at tariff or less per scan, and a commitment is likely to be made for up to 3 years. We expect to approach the market in October or November 2016. Lot 1 of 2 lots will cover the mobile element. Lot 2 will cover the static element of the requirement (e.g. scans provided by a privately owned hospital or by more sophisticated scanning equipment on a mobile unit).
United Lincolnshire Hospitals NHS Trust requires a formal sub-contract of MRI services currently commissioned by Lincolnshire Clinical Commissioning Groups. The majority of the MRI scans fall under work currently commissioned locally under Any Qualified Providers. This work will, in general, be of non-complex nature, not requiring generally contrast administration. Any interested parties must therefore give assurance of meeting the key requirements of this service specification and associated KPIs. Where a provider is unable to meet requirements, they must explicitly state this and give assurance they will be able to remedy any deficiencies prior to the contract go live date.
It is expected that the winning providers will be able to provide MRI scanning services on all of ULHTs premises, and no extra costs will be incurred.
United Lincolnshire Hospitals NHS Trust requires a formal sub-contract of MRI services currently commissioned by Lincolnshire Clinical Commissioning Groups.
This work will, in general, be more complex in nature, often requiring contrast administration, the use of injector pumps, and more complex scanning techniques.
Any interested parties must therefore give assurance of meeting the key requirements of this service specification and associated KPIs. Where a provider is unable to meet requirements, they must explicitly state this and give assurance they will be able to remedy any deficiencies prior to the contract go live date.
Tenders are to be submitted through the Due North procurement portal and can't be accessed until after the deadline for tenders and until authorised by a Senior Contracts Manager.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Portsmouth City Council
Country: UK
Region: Portsmouth
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71315200 | 71530000: Construction consultancy services
Estimated value: 400000 GBP
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: Portsmouth City Council — ‘the Authority’ — is inviting tenders for the delivery of clerk of works services to support the Authority on 3 upcoming residential construction projects.
The Authority reserves the right to utilise the resulting contract to support the delivery of additional construction projects as required.
The total value of work that may be let via the contract is estimated to range from 110 000 GBP — 300 000 GBP dependent upon the tenders received and the materialisation of further projects.
The total value of work that may be let via the contract ranges from 110 000 GBP — 400 000 GBP  The tender returns are due 28.11.2016 at 14:00 and the contract award date is 20.12.2016.
The duration of the contract is estimated to last 18 months based upon current construction programmes. The Authority reserves the right to extend the contract term by a further 24 months in increments to be agreed in line with further project programmes.
Portsmouth City Council — ‘the Authority’ — is inviting tenders for the delivery of clerk of works services to support the Authority on 3 upcoming residential construction projects.
— Ivy Close site (former Arthur Pope House and Somerstown Health Centre site, Blackfriars Close), Portsmouth 8 000 000 GBP
The Authority reserves the right to utilise the resulting contract to support the delivery of additional construction projects as required.
The total value of work that may be let via the contract is estimated to range from 110 000 GBP —  400 000 GBP dependent upon the tenders received and the materialisation of further projects. The tender returns are due 28.11.2016 at 14:00 and the contract award date is 20.12.2016.
The duration of the contract is estimated to last 18 months based upon current construction programmes. The Authority reserves the right to extend the contract term by a further 24 months in increments to be agreed in line with further project programmes.
The Authority reserves the right to extend the contract term by a further 24 months in increments to be agreed in line with further project programmes, subject to the agreement and performance of both parties.
As stated within the tender documents, for full details access https://in-tendhost.co.uk/portsmouthcc/aspx/home


Eligibility requirements: As stated within the tender documents, for full details access https://in-tendhost.co.uk/portsmouthcc/aspx/home

Award value: 400000
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Northern Ireland Housing Executive
Country: UK
Region: Northern Ireland
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72246000
Estimated value: 200000 GBP
Submission deadline: 2016-11-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
T1347 — Tender for the Provision of ICT consultancy services to the Housing Executive IT Future Managed Services Project.
The IT Future Managed Services Project. IT Futures Project. will review the strategic way forward for the Housing Executive managed ICT services in the context of ongoing Housing Executive business change programme, Social Housing Reform Programme. SHRP, Welfare Reform implementation programme and other key business drivers. The project will procure new managed ICT service contractual arrangements to achieve a smooth transition of ICT assets and managed services to new contract. s. by the end of September 2018 in line with the existing strategic ICT partnership contract exit plan timetable. The IT Futures project will also consider potential options to address some of the Housing Executive managed ICT service requirements through Government Frameworks/Shared Services where appropriate. The Housing Executive requires ICT consultancy for expert advisory services and support to the IT Futures project. the Assignment. as detailed in the Specification of Requirements.
Please note that the Housing Executive estimates that the value of this procurement will be between 150 000 GBP and 250 000 GBP. Please note that the duration of the contract may exceed the 24 month period stated.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Bureau national interprofessionnel du Cognac
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2016-12-07
Award criteria: The most economic tender

Technical requirements: Déploiement de services dématérialisés et support pour l'amélioration de la compétitivité des exploitations viticoles.
Accompagnement de la mise en œuvre de services dématérialisés dans le cadre d'une interprofession viticole.
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: Ministerie van Infrastructuur en Milieu
Country: NL
Region: NEDERLAND
Contract type: Services
Procedure: Open procedure
CPV classification: 60440000: Aerial work | 79900000
Submission deadline: 2016-11-15
Award criteria: Lowest price

Technical requirements: Dit betreft een publicatie tot voornemen om een 5 jarig overeenkomst te gunnen aan het Knowledge Development Centre.
Verrichten en laten uitvoeren van een meerjaren onderzoeksprogramma, gericht op het vinden van waardevolle en innovatieve oplossingen voor de duurzame ontwikkeling van de Mainport Schiphol, voornamelijk in de hogere Technology Readyness Levels van ontwikkeling. Het betreft de technisch operationele luchtvaartprocessen met bijbehorend equipement, die plaatsvinden aan de luchtzijde van de luchthaven.
In lijn met het innovatiebeleid van de overheid is gekozen voor een samenwerking tussen overheid en sectorpartijen aan welke samenwerking vorm wordt gegeven in de onderhavige overeenkomst, Hierdoor worden ook relevante kennisorganisaties betrokken bij de innovatie van de luchthaven Schiphol.
De onderzoeken geven uitvoering aan het overheidsbeleid betreffende ontwikkeling van Schiphol, gericht op de implementatie van o.a. het EU progr...
Public procurement notice: Contract Notice
Published: 2016-10-28
Buyer: ASFiNAG Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft
Country: AT
Region: Klagenfurt-Villach
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2016-11-11
Award criteria: The most economic tender

Technical requirements: A02 Südautobahn, AB km 243-268, Paket Bau2 (Gräberntunnel, Donnersbergtunnel) Örtliche Bauaufsicht – STSG-Konformität herstellen/Sanierung.
Es wird ausdrücklich auf die Anforderungen der EWR-Architektenverordnung bzw. der EWR-Ingenieurkonsulentenverordnung hingewiesen.
Die vom Auftraggeber verlangten Nachweise gem. §§ 70 ff BVergG sind den Ausschreibungsunterlagen zu entnehmen. Auf die Bestimmungen des § 20 BVergG wird ausdrücklich hingewiesen. Nationale Erkennungsnummer: [L-609031-6a24].