Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: Municipiul Timișoara
Country: RO
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value: 672000 RON

Technical requirements: Servicii de proiectare şi asistenţă tehnică din partea proiectantului aferente obiectivului de investiţii „SF + PT Amenajare zona Torac-Rudolf Walter-Canal Bega”
In baza contractului care se va incheia, vor fi prestate servicii de proiectare şi asistenţă tehnică din partea proiectantului aferente obiectivului de investiţii „SF + PT Amenajare zona Torac-Rudolf Walter-Canal Bega”, astfel cum sunt acestea impuse in tema de proiectare si intreaga documentatie de atribuire, atasata anuntului de participare.
Documentatia de atribuire necesara elaborarii ofertelor va fi postata in SEAP, in cadrul anuntului de participare.
Procedura aplicata – licitatie deschisa, care se va lansa prin publicarea unui anunt de participare in SEAP; criteriul de atribuire: pretul cel mai scazut.


Award value: 672000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: Hlavní město Praha
Country: CZ
Contract type: Services
CPV classification: 72100000
Estimated value: 45000000 CZK

Technical requirements: Předmětem veřejné zakázky je poskytování odborných technických služeb a souvisejícího odborného poradenství za účelem rozvoje a provozu datových center MHMP. Jedná se o služby zajišťující nepřetržitý provoz ICT technologií s vysokou dostupností, včetně zajištění bezpečnosti provozovaných technologií, služeb a aplikací.
Předmětem veřejné zakázky je poskytování odborných technických služeb a souvisejícího odborného poradenství za účelem rozvoje a provozu datových center MHMP. Jedná se o služby zajišťující nepřetržitý provoz ICT technologií s vysokou dostupností včetně zajištění bezpečnosti provozovaných technologií, služeb a aplikací.


Award value: 45000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: Hertfordshire County Council — on behalf of Herts FullStop
Country: UK
Contract type: Services
CPV classification: 72000000 | 72200000 | 72250000: System and support services | 72260000: Software-related services | 72590000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
HCC Sept 19 PPME for The Provision of a Retail and Distribution Enterprise Resource Planning System including E-Commerce Platform
Herts FullStop (HFS) is carrying out Pre-Procurement Market Engagement (PPME) in relation to the provision of a retail and distribution enterprise resource planning system including E-Commerce. HFS will consider the feedback received to help inform options and further decision making. For avoidance of doubt, this stage of the project is not part of the formal procurement process and HFS is not committing at this stage, to carry out such a process. Participation or non-participation in the PPME shall not prevent a supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation on the PPME will be at each organisations own cost. No expense in responding to this PPME will be reimbursed by HFS.
Herts FullStop (HFS) is 1 of a number of trading arms operated by Hertfordshire County Council and has over 60 years’ experience of supplying goods and services to a wide range of customers which include; educational establishments, non-profit making groups such as charities, the NHS, local authorities and childminder groups. HFS is a distributor of products provided via its catalogue service, which has over 18,500 products delivered to customers across the country. HFS is seeking an implementation partner(s) to provide a retail and distribution Enterprise resource planning (ERP) System. The vision for the new solution is to provide the organisation with a more dynamic system that is suited to our requirements, has the ability to access efficiencies and the capability to be scalable for future expansion. This stage is Pre-procurement market engagement (PPME) only and HFS are seeking views on the requirement and proposed route to market from potential bidders. There is a questionnaire (Appendix A) to be completed and returned. There will be the opportunity to meet with HFS to discuss ideas that may help form the specification. Further details are in the PPME document.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: University Hospitals Birmingham NHS Foundation Trust
Country: UK
Contract type: Services
CPV classification: 33000000 | 33100000 | 38000000 | 38520000 | 38600000

Technical requirements: The provision of a diagnostic digital cellular pathology managed service across the West Midlands Network.
The authority is seeking feedback from potential suppliers with regards to its draft digital manged service specification and associated draft terms and conditions of contract.
The relevant documentation and feedback questionnaire can be accessed via the Authority's e Sourcing portal:
The documents are attached to pqq__28560 ‘Diagnostic Digital Pathology System Solution — Industry Feedback Questionnaire and Face to Face Sessions’.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-09-16
Buyer: Tampere University Foundation sr
Country: FI
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tampere University Foundation employs approximately 4 000 people. From the perspective of SAP, the contracting authority is currently undertaking 2 300 projects (co-funded projects, business projects, etc.) and 600 internally funded activities (internal orders). The purpose of this request for information is to map out potential suppliers that would be able to provide the contracting authority with an integrated system that includes both the budgeting and project management functionalities. The contracting authority is also looking to learn more about suppliers that would be able to provide the contracting authority with either the budgeting system or the project management system. This is a request for information. This is only a prior information notice. This is not a procurement notice, a contract notice or an invitation to tender. The purpose of this request for information is not to initiate a tendering process.
— if the budgeting and project management systems are provided as 2 separate systems, it must be possible to transfer data between the budgeting system and the project management system,
— preparation of budgets for profit centres and cost centres in line with SAP and the utilisation thereof,
— the system must enable the contracting authority to implement different budget structures in the future,
The functionalities available in the project management system must include at least the following elements:
— if the budgeting and project management systems are provided as 2 separate systems, it must be possible to transfer data between the project management system and the budgeting system,
– document library that will serve as a repository for project documents during the project lifecycle,
– different predefined and user-defined reports relating to project proposals and the project portfolio,
Companies interested in participating in the request for information are requested to contact Emmi Karjalainen (emmi.karjalainen@tuni.fi) by email no later than 4.10.2019 at 16.00 (EET). The email subject line should be ‘Budgeting and project management system for Tampere University Foundation’. Emails may be written in English or Finnish. Information to be included in the email:
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Polski Instytut Sztuki Filmowej
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72221000: Business analysis consultancy services | 72263000: Software implementation services | 72267000: Software maintenance and repair services | 72317000: Data storage services
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Zakup platformy informatycznej dla Zamawiającego, zwanej dalej systemem, skonfigurowanej i wdrożonej w usłudze laaS
Zakup platformy informatycznej dla Zamawiającego, zwanej dalej systemem. System będzie skonfigurowany i wdrożony w usłudze IaaS.
— opracowanie Opisu, Projektu Technicznego Systemu oraz docelowego Harmonogramu prac na podstawie przeprowadzonej Analizy;
— instalację i konfigurację usługi Iaas dla środowiska produkcyjnego i testowego z zastrzeżeniem, że wszelkie licencje, które będą przenoszone na Zamawiającego będą miały charakter licencji bezterminowych bez ograniczeń czasu i lokalizacji Użytkowania;
Dostarczenie usługi Wsparcia Technicznego na okres 24 miesięcy od dnia Produkcyjnego Uruchomienia Systemu;
— Wykonawca na okres realizacji projektu dostarczy lub udostępni Zamawiającemu narzędzia do zarządzania projektem (mogą to być narzędzia dostępne online).
Wykonawca zobowiązany jest do wykonania przedmiotu Zamówienia maksymalnie w 36 miesięcy od daty podpisania umowy, w tym:
— Budowy Systemu, czyli realizacji etapów I - VIII zgodnie z harmonogramem maksymalnie w 12 miesięcy od daty zawarcia umowy,
Zamawiający uzna warunek za spełniony w sytuacji, w której Wykonawca wykaże posiadanie zdolności kredytowej na kwotę nie niższą niż 500 000,00 PLN (słownie: pięćset tysięcy złotych 00/100).
i. wykaże, że w ciągu ostatnich (3) trzech lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie – zrealizował (zakończył) w sposób należyty 2 (dwa) projekty/umowy/zlecenia, których zakres obejmował dostawę i wdrożenie systemu elektronicznego obiegu dokumentów, zrealizowanych na rzecz różnych kontrahentów, zatrudniających powyżej 50 pracowników;
ii. dysponuje co najmniej 3 (trzema) osobami (Konsultantami), w tym osobą pełniącą funkcję Kierownika Projektu, a każda z nich:
W okresie ostatnich 5 (pięciu) lat, przed upływem terminu składania ofert, brała udział przy realizacji co najmniej 3 (trzech) usług doradczych w zakresie wdrożenia systemu elektronicznego obiegu dokumentów. Osoba, która będzie pełnić funkcję Kierownika Projektu musi dodatkowo posiadać uzyskane ww. okresie doświadczenie w pełnieniu funkcji kierownika projektu przy realizacji co najmniej 2 (dwóch) projektów obejmujących łącznie swoim zakresem projektowanie i wdrażanie systemu elektronicznego obiegu dokumentów.
Zamawiający wskazuje, iż zgodnie z art. 93 pkt 1a ustawy Pzp może unieważnić postępowanie o udzielenie zamówienia, jeżeli środki, które Zamawiający zamierzał przeznaczyć na sfinansowanie całości lub części zamówienia, nie zostały mu przyznane.
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Gerencia de Atención Integrada de Almansa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1530375 EUR
Submission deadline: 2019-10-25
Award criteria: The most economic tender

Technical requirements: Servicio de seguridad y vigilancia integral y mantenimientos de los sistemas técnicos integrados, 61031200AB19SER00021
Servicio de seguridad y vigilancia integral y mantenimientos de los sistemas técnicos integrados, 61031200AB19SER00021.
– Títulos habilitantes: autorización administrativa e inscirpción en el Registro Nacional de Seguridad Privada o Autonómico.
M2-3 Servicios de seguridad, custodia y protección (igual o superior a 300 000 EUR e inferior a 600 000 EUR).
— Trabajos realizados. Descripción: relación de los principales servicios o trabajos realizados relacionados con el objeto del contrato,
— Medidas de gestión medioambiental. Descripción: certificado según norma UNE-EN ISO 14001:2015 o equivalente,
— Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: certificado según norma UNE-EN ISO 9001:2015 o equivalente.
Eliminar desigualdades entre el hombre y la mujer. Descripción: plan de igualdad que incluya plan de conciliación de la vida laboral y familiar y su implementación en el centro de trabajo.

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, – Títulos habilitantes: autorización administrativa e inscirpción en el Registro Nacional de Seguridad Privada o Autonómico.

Award value: 1530375
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Cavan County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71311300 | 71312000: Structural engineering consultancy services
Estimated value: 200000 EUR
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: ITT for Engineering Consultancy Services for Retaining Walls and Site Works at Townparks/Tullymongan Lower, Cavan (1)
ITT for engineering consultancy services for retaining walls and site works at Townparks/Tullymongan Lower, Cavan.
Will be opened in the offices of Cavan County Council by authorised staff after the tender deadline has expired.
(a) interested parties must register their interest on the etenders website (www.etenders.gov.ie) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties;
(b) the contracting authority will not be responsible for any costs, charges, or expenses incurred by candidates or tenderers;
(c) at its absolute discretion, the contracting authority may elect to terminate this procurement process at any time.
Instrument SI 130 of 2010, until after the expiry of the standstill period which commences on the day following the date of notification of concerned candidates and tenderers. The duration of the contracting authority will not conclude this reviewable public contract, to which a standstill period applies. In accordance with Irish Statutory standstill period will be 14 calendar days where notifications are sent electronically or by fax and 16 calendar days where these are sent by any other means. The statutory instrument mentioned above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the reviewable public contract and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation to that reviewable public contract.


Award value: 200000
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Manchester City Council
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000
Estimated value: 428000 GBP
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: Manchester City Council is prepared to receive tenders for provision of neighbourhood services case management requirements which will be subject to the information, specification and tender package enclosed.
The initial contract term will be for 3 years with the option to extend for up to an additional 2 years. The 3 year contract term will commence following successful implementation of the solution (i.e. ‘Go-Live’).
Manchester City Council is prepared to receive tenders for provision of neighbourhood services case management requirements which will be subject to the information, specification and tender package enclosed.
The initial contract term will be for 3 years with the option to extend for up to an additional 2 years. The 3 year contract term will commence following successful implementation of the solution (i.e. ‘Go-Live’).
The Initial Contract term will be for 3 years with the option to extend for up to an additional 2 years. The 3 year contract term will commence following successful implementation of the solution (i.e. ‘Go-Live’).
The Council is using the e-business portal known as the Chest. Applicants should register their details at the following link www.the-chest.org.uk
Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the online portal by 11.00 a.m. on 11
The Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract/framework is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 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).


Award value: 428000
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Centre hospitalier de Kourou
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 31121000 | 31155000 | 50324200 | 71314100: Electrical services
Submission deadline: 2019-11-04
Award criteria: The most economic tender

Technical requirements: La maintenance et l'entretien périodique des installations définies et pièces détachées d'usures associées, afin d'en assurer le bon fonctionnement. Ses prestations sont découpées en 3 lots:
Maintenance et pièces détachées pour électricité courants forts/courants faibles — système sécurité incendie, contrôle d'accès — appel malade — portail d'entrée/sortie
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— si l'attributaire est établi en France, les attestations et certificats délivrés par les administrations et organismes compétents prouvant qu'il a satisfait à ses obligations fiscales et sociales ou un état annuel des certificats reçus.
— bilans ou extraits de bilans, concernant les 3 dernières années, des opérateurs économiques pour lesquels l'établissement des bilans est obligatoire en vertu de la loi,
— certificats de qualifications professionnelles. La preuve de la capacité du candidat peut être apportée par tout moyen, notamment par des certificats d'identité professionnelle ou des références de travaux attestant de la compétence de l'opérateur économique à réaliser la prestation pour laquelle il se porte candidat,
— en matière de fournitures et services, une description de l'équipement technique, des mesures employées par l'opérateur économique pour s'assurer de la qualité et des moyens d'étude et de recherche de son entreprise.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://agysoft.marches-publics.info/

Eligibility requirements: — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — si l'attributaire est établi en France, les attestations et certificats délivrés par les administrations et organismes compétents prouvant qu'il a satisfait à ses obligations fiscales et sociales ou un état annuel des certificats reçus.
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: MUCEM
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 75251110 | 79710000: Security services
Submission deadline: 2019-10-30
Award criteria: The most economic tender

Technical requirements: Le contrat est conclu entre le MUCEM et le titulaire pour une durée de 36 mois, renouvelable tacitement une fois pour une durée de 12 mois, sauf dénonciation expresse de la part du MUCEM 3 mois avant la fin de l'année d'exécution en cours, sans que la durée totale ne puisse excéder 48 mois.
La reprise de personnel sera réalisée en conformité avec la convention collective nationale des entreprises de prévention et de sécurité du 15.2.1985 étendue par arrêté du 25.7.1985 (JO du 30.7.1985). En échange d'un engagement de confidentialité fourni par le MUCEM sur demande, chaque candidat pourra obtenir les éléments de reprise de personnel. Cet engagement de confidentialité devra être signé et transmis avant d'obtenir en retour les informations souhaitées.
Les candidats devront obligatoirement visiter les sites du MUCEM avant de remettre leur offre. À cette occasion un certificat de visite sera remis aux candidats.
La visite aura lieu le mardi 24 septembre à 8:30 ou le mardi 1 octobre à 14:30 les candidats s'efforceront de se rendre disponibles à ces dates. En cas d'indisponibilité totale ou de téléchargement du dossier après ces dates, les candidats auront cependant la possibilité de solliciter le MUCEM pour une autre date de visite.
Les candidats doivent s'inscrire par mail auprès de Daniel Kroune (daniel.kroune@mucem.org, copie cecile.richet@mucem.org).
Public procurement notice: Contract Notice
Published: 2019-09-16
Buyer: Skolfastigheter i Stockholm AB (SISAB)
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71313000: Environmental engineering consultancy services | 71313100 | 71313200 | 90742000
Submission deadline: 2019-10-11
Award criteria: The most economic tender

Technical requirements: Denna ramavtalsupphandling avser konsulttjänster akustik för utrednings- och projekteringstjänster i samband med såväl nybyggnation som ROT-arbeten. Även uppdrag avseende ljudmätningar, åtgärdsbedömningar och att vara sakkunnig inom indikatorn Miljöbyggnad ingår.