Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Queen's University Belfast
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85121200: Specialist medical services
Submission deadline: 2019-06-03
Award criteria: The most economic tender

Technical requirements: The iABC-consortium (inhaled Antibiotics in Bronchiectasis and Cystic fibrosis) brings together world leading researchers to develop new antibiotic treatment options for people with Cystic Fibrosis (CF) and Bronchiectasis (BE), by sharing expertise and resources. The iABC program provides a unique opportunity to address a critical bottleneck in the development of antimicrobial agents for the treatment of chronic lung infection in CF and BE patients. This work has the potential to deliver new treatments which will improve quality of life and survival of CF and BE patients. As part of this program, Queens University Belfast seeks to appoint an Economic Operator to provide services to conduct Liposomal Formulation of a Peptiide for Inhalation sponsored by Polyphor Ltd.
The iABC-consortium (inhaled Antibiotics in Bronchiectasis and Cystic fibrosis) brings together world leading researchers to develop new antibiotic treatment options for people with Cystic Fibrosis (CF) and Bronchiectasis (BE), by sharing expertise and resources. The iABC program provides a unique opportunity to address a critical bottleneck in the development of antimicrobial agents for the treatment of chronic lung infection in CF and BE patients. This work has the potential to deliver new treatments which will improve quality of life and survival of CF and BE patients. As part of this program, Queens University Belfast seeks to appoint an Economic Operator to provide services to conduct Liposomal Formulation of a Peptiide for Inhalation sponsored by Polyphor Ltd. Applicants seeking to obtain tender documents must first complete and submit a Confidential Disclosure Agreement (CDA). Please note: tender documents will not be issued to any applicant until they have first submitted a completed CDA to Queen's University Belfast via the electronic tendering system outlined within this notice. The CDA may be obtained from the contact details outlined within this notice. It is anticipated that all applicants who have completed a CDA will receive tender documentation on 1.5.2019, with a closing date for receipt of tenders on 3.6.2019 at 4:00 p.m. (BST).
This Authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Direction interrégionale des services pénitentiaires
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services
Estimated value: 130000 EUR
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Recrutement d'un coordinateur SPS pour les travaux de VMC, chauffage ECS et installation de douches en cellule au centre pénitentiaire de Perpignan
Recrutement d'un coordinateur SPS pour les travaux de VMC, chauffage ECS et installation de douches en cellule au centre pénitentiaire de Perpignan.



Award value: 130000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Direção Geral de Estatísticas da Educação e Ciência
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72720000: Wide area network services
Estimated value: 14000000 EUR
Submission deadline: 2019-05-17
Award criteria: Lowest price

Technical requirements: Aquisição de serviços de interligação entre redes lógicas e de comunicações de dados para as escolas do 1.
Aquisição dos serviços de comunicações de dados entre redes lógicas dos organismos identificados na tabela D do anexo V do Caderno de Encargos.
Aquisição dos serviços de suporte, operação e manutenção da interligação, da gestão de tráfego e da gestão unificada de ameaças.


Award value: 14000000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Inland Fisheries Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-05-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Inland Fisheries Ireland (IFI) are looking for the provision of a Digital Experience Platform (DXP) and managed hosting, support and development services.
Within the IFI, we are starting along the road to digital transformation, with the delivery of a Digital Experience Platform (DXP), move to a hosted cloud-based managed service and redevelopment of the IFI Corporate Website (fisheriesireland.ie), being highlighted as our initial key deliverables.
Inland Fisheries Ireland (IFI) are looking for the provision of a Digital Experience Platform (DXP) and managed hosting, support and development services.
Within the IFI, we are starting along the road to digital transformation, with the delivery of a Digital Experience Platform (DXP), move to a hosted cloud-based managed service and redevelopment of the IFI Corporate Website (fisheriesireland.ie), being highlighted as our initial key deliverables.
The Contracting Authority reserves the right to extend the term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Klinički bolnički centar Split
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 2340000 HRK
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Usluga popravka i održavanja RTG medicinske opreme (mamografa) proizvođača Hologic (procijenjena vrijednost 170 000,00 HRK bez PDV-a)
Usluga popravka i održavanja RTG medicinske opreme (mamografa) proizvođača Hologic (procijenjena vrijednost 170 000,00 HRK bez PDV-a).
a) upis u sudski, obrtni, strukovni ili drugi odgovarajući registar koji se vodi u državi njegova poslovnog nastana;
Za potrebe utvrđivanja okolnosti iz točke 4.1. Dokumeneacije o nabavi, gospodarski subjekt u ponudi dostavlja:
— ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1.).
Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz poglavlja 4.1. a) dokazuje se:
Žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, 10000 Zagreb u pisanom obliku.Žalba se dosatvlja neposredno, putem ovlašđtenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih inforamcijskih sustava Državne komisije i EOJN-a RH.
Istodobno s dostavljanjem žalbe Državnoj komisiji, žalitelj je obvezan primjerak žalbe dostaviti i naručitelju u roku za žalbu.Kada je žalba upućena putem ovlaštenog davatelja poštanskih usluga, dan predaje ovlaštenom davatelju poštanskih usluga smatra se danom predaje Državnoj komisiji odnosno naručitelju.
4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi otvorenog postupka javne nabave sukladno odredbi stavka 1. ovoga članka nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: Temeljem članka 257. Zakona o javnoj nabavi svaki ponuditelj mora u postupku javne nabave dokazati: a) upis u sudski, obrtni, strukovni ili drugi odgovarajući registar koji se vodi u državi njegova poslovnog nastana; Za potrebe utvrđivanja okolnosti iz točke 4.1. Dokumeneacije o nabavi, gospodarski subjekt u ponudi dostavlja: — ispunjeni ESPD obrazac (Dio IV. Kriteriji za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1.). Sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz poglavlja 4.1. a) dokazuje se: — izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u Državi članici njegova poslovnog nastana.

Award value: 2340000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Gmina Niegosławice
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 30233100 | 30237280 | 32413100 | 32420000 | 48000000
Submission deadline: 2019-05-28
Award criteria: The most economic tender

Technical requirements: Dostawa: infrastruktury sprzętowej i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi oraz wykonanie szkoleń w ramach projektu „Wdrożenie i rozwój e-usług w administracji samorządowej oraz podnoszenie bezpieczeństwa teleinformatycznego”
Dostawa: infrastruktury sprzętowej i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi oraz szkoleń dla 15 Partnerów, w ramach projektu „Wdrożenie i rozwój e-usług w administracji samorządowej oraz podnoszenie bezpieczeństwa teleinformatycznego”
a. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi i szkolenia dla Gminy Niegosławice
b. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi dla Gminy Babimost
c. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi dla Gminy Bytnica
d. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi i szkolenia dla Gminy Gozdnica
e. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi dla Gminy Gubin o statusie miejskim
f. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi dla Gminy Gubin: o statusie wiejskim
g. Dostawę: sprzętu i oprogramowania narzędziowego, platformy e-usług wraz z systemami zasilającymi i szkolenia dla Gminy Kolsko

Eligibility requirements: a. kompetencji lub uprawnień do prowadzenia określonej działalności zawodowej, o ile wynika to z odrębnych przepisów
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Turto valdymo ir ūkio departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services
Submission deadline: 2019-05-30
Award criteria: Lowest price

Technical requirements: Įsigyjamos perkančiosios organizacijos centrinėje būstinėje ir rezervinėje serverinėje esančių ugniasienių Palo Alto PA-5020 techninės ir programinės įrangos licencijos palaikymo paslaugos.
1) 4 įrenginiams 1 etapui ne vėliau kaip per 90 (devyniasdešimt) dienų nuo sutarties įsigaliojimo dienos, bet ne anksčiau kaip nuo 2019-07-12. Paslaugos turi būti teikiamos 1 metus;
2) 2 įrenginiams 2 etapui ne vėliau kaip praėjus 1 metams nuo datos, kada pradėtos teikti 1 etapo paslaugos. Paslaugos turi būti teikiamos 1 metus;
3) 2 įrenginiams 3 etapui ne vėliau kaip praėjus 1 metams nuo datos, kada pradėtos teikti 2 etapo paslaugos. Paslaugos turi būti teikiamos 1 metus.
Informacija apie tiekėjo pašalinimo pagrindus pateikta pirkimo dokumentų specialių sąlygų 7 dalyje „Tiekėjo pašalinimo pagrindai“. Tiekėjas turi užpildyti ir pateikti Europos bendrąjį viešųjų pirkimų dokumentą (5 TVŪDPD EBPVD) — aktualią deklaraciją, patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, kurie nurodyti Viešųjų pirkimų įstatymo 46 str.
Jei teikėjas nevykdo ar netinkamai vykdo sutartinius įsipareigojimas, apie kuriuos teikėjas buvo įspėtas raštu, tačiau per perkančiosios organizacijos nustatytą protingą terminą nepašalino paslaugų trūkumų, perkančiosios organizacijos reikalavimu teikėjas moka perkančiajai organizacijai 3 (trijų) proc. dydžio baudą nuo pirkimo sutartyje nurodytos visos paslaugų kainos.
Sutarties įvykdymas privalo būti užtikrintas pateikiant Lietuvos Respublikoje ar užsienio valstybėje registruoto banko garantiją (originalą). Sutarties įvykdymo užtikrinimo vertė turi būti ne mažesnė kaip 5 (penki) proc. visos pasiūlymo kainos su PVM. Sutarties įvykdymo užtikrinimas turi būti pateiktas ne vėliau kaip per 5 (penkias) darbo dienas po sutarties pasirašymo ir turi galioti visą sutarties vykdymo laikotarpį.

Eligibility requirements: Sąlygų sąrašas ir trumpas aprašymas: Informacija apie tiekėjo pašalinimo pagrindus pateikta pirkimo dokumentų specialių sąlygų 7 dalyje „Tiekėjo pašalinimo pagrindai“. Tiekėjas turi užpildyti ir pateikti Europos bendrąjį viešųjų pirkimų dokumentą (5 TVŪDPD EBPVD) — aktualią deklaraciją, patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, kurie nurodyti Viešųjų pirkimų įstatymo 46 str.
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Registers of Scotland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 150000 GBP
Submission deadline: 2019-05-24
Award criteria: The most economic tender

Technical requirements: Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS/cost consultancy services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
Bidders must be RICS Registered and hold the relevant qualifications outlined in Section 4, Part 6 of the ITT doc.
Registers of Scotland (RoS) seek to award a Single Supplier Framework Agreement for provision of a range of QS/Cost Consultancy Services in support of our planned programme of refurbishment at our Meadowbank House (MBH) building.
Bidders must be RICS registered and hold the relevant qualifications/accreditations as per Section 4, part 6 of the ITT document.
Partner or director professionally qualified partner/Director (with at least 10 years post-professional qualification relevant experience) FRICS or MRICS.
Senior professional professionally qualified associate partner/Director (with at least 5 years post-professional qualification relevant experience) FRICS or MRICS.
Professional professionally qualified consultant (with at least 3 years post-professional qualification experience) FRICS or MRICS.
Senior technician graduate on a recognised and accredited course for obtaining a professional qualification BSc and AssocRICS.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=581436
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=581436

Eligibility requirements: Must be RICS registered.. Director, Partners, Senior Partners and professionals — FRICS or MRICS Snr Technician — BSc and AssocRICS. Technician — BSc.

Award value: 150000
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Association Faculté des Métiers 91
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72700000
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Défintion et établissement d'une architecture réseau sécurisée de la plate-forme dédiée à la mécanique industrielle de demain — campus FAB et services associés
Défintion et établissement d'une architecture réseau sécurisée de la plate-forme dédiée à la mécanique industrielle de demain — campus FAB et services associés.
Définition, établissement d'une architecture réseau sécurisée, identification de la liste des équipements nécessaires, commande, approvisionnements et réception des équipements identifiés
Pilotage et coordination des prestations liées à la définition de l'architecture réseau et à son installation
Pilotage et coordination des prestations liées à la définition de l'architecture réseau et à son installation.
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Mindef/SGA/SPAC/S-Direction des achats
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Estimated value: 416666.67 EUR
Submission deadline: 2019-05-22
Award criteria: The most economic tender

Technical requirements: Conception et coordination des cérémonies commémoratives organisées par la DPMA à Paris et en Île-de-France phase candidature.
Conception et coordination des cérémonies commémoratives organisées par la DPMA à Paris et en Île-de-France.
En application de l'article 72 du décret nº 2016-360 du 25.3.2016, la présente procédure se déroule en 2 temps:
2) puis phase de sélection des offres les candidats admis à présenter une offre se verront adresser une invitation à soumissionner à l'issue de la 1


Award value: 416666.67
Public procurement notice: Contract Notice
Published: 2019-04-23
Buyer: Υπουργείο Υποδομών και Μεταφορών
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 445161 EUR
Submission deadline: 2019-05-24
Award criteria: Lowest price

Technical requirements: Ανοικτός, ηλεκτρονικός διαγωνισμός ανά τμήμα, σε EUR, για την παροχή υπηρεσιών φύλαξης κτιρίων Υπουργείου Υποδομών και Μεταφορών.
Ανοικτός, ηλεκτρονικός διαγωνισμός ανά τμήμα, σε EUR, με κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομικής άποψης προσφορά, βάσει τιμής, για την επιλογή αναδόχου που θα αναλάβει την παροχή υπηρεσιών φύλαξης στο κτίριο της Κεντρικής Υπηρεσίας του Υπουργείου Υποδομών και Μεταφορών, επί της συμβολής των οδών Αναστάσεως 2 και Τσιγάντε (Δήμος Παπάγου), και στο κτίριο του Υπουργείου επί της Λεωφόρου Κηφισίας 37 - 39 (Δήμος Αμαρουσίου), για χρονικό διάστημα 24 μηνών, προϋπολογισθείσας δαπάνης πεντακοσίων πενήντα δύο χιλιάδων ευρώ (552 000,00 EUR), συμπεριλαμβανομένου ΦΠΑ 24 %.
Τμήμα Α΄: Παροχή υπηρεσιών φύλαξης στο κτίριο των Κεντρικών Υπηρεσιών του κτιρίου του Υπουργείου Υποδομών και Μεταφορών, επί της συμβολής των οδών Αναστάσεως 2 και Τσιγάντε στον Δήμο Παπάγου.
Παροχή υπηρεσιών φύλαξης του κτιρίου του Υπουργείου Υποδομών και Μεταφορών, επί της Λεωφόρου Κηφισίας 37 - 39 στον Δήμο Αμαρουσίου.

Eligibility requirements: Όπως προβλέπεται στην υπ' αριθμ. 3/2019 διακήρυξη.

Award value: 445161
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: Istituto Poligrafico e Zecca dello Stato S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72265000: Software configuration services | 79631000
Estimated value: 619800 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta ai sensi del D.Lgs. n. 50/2016, per l’affidamento della fornitura di un sistema software per la gestione delle paghe e contributi e dei servizi connessi.
L’Istituto Poligrafico e Zecca dello Stato S.p.A. attraverso la presente procedura di gara intende dotarsi di un sistema software per la gestione delle paghe, contributi, budget del personale e dei relativi servizi connessi. L’appalto ha una durata stimata di 41 (quarantuno) mesi decorrenti dalla data di avvio dell’esecuzione del contratto. Il presente appalto ha per oggetto l’acquisizione dei seguenti elementi: licenza d’uso del software in modalità On Premise per la gestione delle paghe e contributi e del budget del personale; servizi di configurazione, parametrizzazione, customizzazione e avviamento della soluzione; servizio di manutenzione correttiva e adeguativa della soluzione; servizio di manutenzione evolutiva e di supporto specialistico tecnico/normativo; servizio di formazione utente.
La stazione appaltante si riserva la facoltà, nei limiti di cui all'art. 63, comma 5, del Codice, di affidare all'aggiudicatario, nei successivi 3 anni dalla stipula del contratto, nuovi servizi consistenti nella ripetizione di servizi analoghi, secondo quanto previsto nel progetto posto alla base del presente affidamento, per una durata pari a 24 mesi.
Informazioni precise sui termini di presentazione dei ricorsi: 30 giorni per la notificazione del ricorso e per la proposizione di motivi aggiunti avverso atti diversi da quelli già impugnati, decorrenti dalla ricezione della comunicazione degli atti ai sensi dell'art. 76 del D.Lgs. 50/2016 o, per i bandi e gli avvisi con cui si indice una gara, autonomamente lesivi, dalla pubblicazione di cui all'art. 72 del citato decreto.


Winner: Sirfin S.p.A.
Award value: 619800
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-04-23
Buyer: Ministerul Agriculturii și Dezvoltării Rurale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Award criteria: Lowest price

Technical requirements: Acordul cadru de servicii de transport aerian intern si international se va incheia cu toti operatorii economici ale caror oferte vor fi declarate admisibile, pe o perioada de 24 de luni de la semnarea acordului-cadru.
Termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare: 5 (cinci) zile incepand cu ziua urmatoare datei primirii solicitarilor. Termenul de raspuns al autoritatii contractante va respecta prevederile art. 161 din Legea nr. 98/2016, cu modificarile si completarile ulterioare. Astfel, autoritatea contractanta va raspunde la clarificarile in a 10a zi dinainte de termenul limita de depunere a ofertelor.
Valoarea estimata a serviciilor a fost calculata pentru serviciile estimate a fi prestate pentru o perioada de derulare a acordului-cadru de 24 luni, pentru un pret unitar estimat de 2 090,76 RON/bilet de avion, fara TVA.
Programul National de Dezvoltare Rurala - PNDR, Programul Operational pentru Pescuit si Afaceri Maritime - POPAM, Buget MADR
Programul National de Dezvoltare Rurala — PNDR finantat din FEADR, Programul Operational pentru Pescuit si Afaceri Maritime — POPAM finantat din FEPAM si Buget MADR finantat din fonduri nationale.


Winner: Danco Pro Communication S.R.L.
Number of bids: 7