Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-08-21
Buyer: ProVitako Marketing- und Dienstleistungsgesellschaft der Kommunalen IT-Dienstleister eG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 48730000: Security software package
Estimated value: 3908244.57 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand dieses Vergabeverfahrens ist der Abschluss einer Rahmenvereinbarung zur Lieferung von Sicherheitslösungen des Herstellers PaloAlto sowie Wartungs-/ Serviceleistungen und korrespondierenden Dienstleistungen aus verschiedenen Produkt-Kategorien.
Das Verbandsgebiet der ProVitako erstreckt sich über mehrere Bundesländer. Nähere Informationen hierzu,insbesondere zu den Standorten der Mitglieder, erhalten Sie unter http://www.provitako.de/index.php?option=com_content&view=article&id=94&Itemid=194.
Abschluss einer Rahmenvereinbarung zur Lieferung von Sicherheitslösungen des Herstellers PaloAlto sowie Wartungs-/ Serviceleistungen und korrespondierenden Dienstleistungen aus verschiedenen Produkt-Kategorien, s. Vergabeunterlagen.
Information und Kommunikation finden im gesamten Vergabeverfahren grundsätzlich über die in Ziffer IV.1 der Vergabeunterlage genannte Stelle statt; der Versuch einer anderweitigen Kontaktaufnahme (beispielsweise telefonisch oder an eine andere als die in Ziffer II.1 der Vergabeunterlage genannte Stelle) stellt einen Verfahrensverstoß dar und kann zum Ausschluss aus dem Vergabeverfahren führen.


Winner: Bechtle AG
Award value: 3908244.57
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Kuntien Hankintapalvelut KuHa Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Submission deadline: 2020-09-30

Technical requirements: Hankinnan kohteena on Lempäälän ja Pirkkalan kuntien sekä Nokian kaupungin (jäljempänä tilaajat) tarvitseman perusterveydenhuollon lääkärityövoima. Hankintaa koskevat tilaajakohtaiset tarkemmat vaatimukset on esitetty jäljempänä tarjouspyynnössä. Tilaajat eivät sitoudu mihinkään ostettaviin tuntimääriin.
Tilaajat tarvitsevat sijaiseksi/poikkeustilanteisiin lääkärityövoimaa. Lääkärin työpaikka on tilaajan terveyskeskuksen vastaanotolla. Lääkärin tehtävänä on tutkia ja tarvittaessa hoitaa tai lähettää jatkohoitoon kaikki potilaat, jotka on työvuoron puitteissa osoitettu lääkärin hoidettavaksi.
Osastolääkäri vastaa terveyskeskuksen vuodeosastolla (Himminpolku 6, Lempäälä) potilaiden hoidosta itsenäisesti, pystyy tekemään osastolla tarvittavat suunnitelmat ja tutkimukset sekä luomaan kotiutussuunnitelman yhdessä kotiutushoitajan ja muun tiimin kanssa.
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Szpital Specjalistyczny nr 2 w Bytomiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 33000000 | 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33621100
Estimated value: 1904419.6 PLN
Submission deadline: 2020-09-28
Award criteria: Lowest price

Technical requirements: Przetarg nieograniczony na dostawę produktów leczniczych dla potrzeb apteki Szpitala Specjalistycznego nr 2 w Bytomiu, nr sprawy 23/23PN / 2020
Przedmiotem zamówienia w niniejszym postępowaniu prowadzonym w trybie w przetargu nieograniczonego jest na dostawę produktów leczniczych dla potrzeb Apteki Szpitala Specjalistycznego nr 2 w Bytomiu, określona przez Zamawiającego według grup asortymentowo-cenowych zgrupowanych w 74 pakietach stanowiących załącznik A do SIWZ.
a) posiadania uprawnienia do wykonywania określonej działalności lub czynności, jeżeli przepisy prawa nakładają obowiązek ich posiadania. Ocena spełnienia warunku: Wykonawca składa oświadczenia oraz dokumenty określone w § 18 ust. 1 SIWZ;
c) sytuacji ekonomicznej i finansowej, tj. posiadają dostęp do wolnych środków finansowych lub zdolność kredytową zapewniającą wykonanie zamówienia przy założeniu, że zapłata za zrealizowane zamówienie nastąpi w terminie 30 dni od dnia otrzymania faktury, zapewni stałość cen w trakcie trwania umowy. Ocena spełnienia warunku: Wykonawca składa oświadczenia oraz dokumenty określone w § 18 ust. 3 SIWZ,
b) posiadania wiedzy i doświadczenia tj. przedstawią wykaz wykonanych, a w przypadku świadczeń okresowych lub ciągłych również wykonywanych, głównych dostaw, w okresie ostatnich trzech lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie, wraz z podaniem ich wartości, przedmiotu, dat wykonania i podmiotów, na rzecz których dostawy zostały wykonane, oraz załączą dowody, czy zostały wykonane lub są wykonywane należycie. Ocena spełnienia warunku: Wykonawca składa oświadczenia oraz dokumenty określone w § 18 ust. 2 SIWZ;
O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu na podstawie art. 24 ust. 1 pkt 12–23 ustawy Pzp oraz spełniają warunki udziału w postępowaniu.

Eligibility requirements: a) posiadania uprawnienia do wykonywania określonej działalności lub czynności, jeżeli przepisy prawa nakładają obowiązek ich posiadania. Ocena spełnienia warunku: Wykonawca składa oświadczenia oraz dokumenty określone w § 18 ust. 1 SIWZ;

Award value: 1904419.6
Public procurement notice: Contract Award Notice
Published: 2020-08-21
Buyer: NHS Wales Informatics Service
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 200000 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The authority requires external Microsoft Dynamics solution architects to undertake the rapid configuration of its contact tracing application currently deployed across Wales. The use and specific functionality required in regards to the application are shaped by developments and management of the pandemic.
The authority requires the rapid development and configuration of the contact tracing application currently deployed across Wales. The use and specific functionality of the contact tracing application will be shaped by developments in the management of the pandemic.
The Covid-19 pandemic created a situation of extreme urgency in terms of risk to public health, which was unforeseeable to the contracting authority. One of the key strategies for dealing with the pandemic and minimising further spread of Covid-19 is contact tracing. The development and configuration of the system, which is the subject matter of this contract, is necessary to enable the contact tracing system in Wales to function and be shaped by the management of the pandemic. Therefore, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with (even using the shortened time limits available). Accordingly, the contracting authority is entitled to make this award under Regulation 32(2)(c) of the Public Contracts Regulations 2015. This notice is a ‘relevant contract award notice’ for the purposes of Regulation 93(3) of the Public Contracts Regulations 2015 and the contracting authority relies on the provisions in Regulation 93(2), (3) and (4) in relation to the applicable limitation period.


Winner: Microsoft
Award value: 200000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-08-21
Buyer: Ministerstwo Finansów, Biuro Administracyjne
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114200: Ambulances | 48313100 | 50112000: Repair and maintenance services of cars | 50112300 | 50116500
Submission deadline: 2020-09-07
Award criteria: The most economic tender

Technical requirements: Dostawa pojazdów mobilnych jednostek kontrolnych oraz mobilnych punktów kontrolnych wraz ze świadczeniem usług w zakresie ich utrzymania, serwisu, napraw bieżących i mycia
Niniejsze zamówienie realizowane jest celem zapewnienia mobilnej kontroli obowiązku uiszczenia opłaty elektronicznej w ramach systemu poboru opłaty elektronicznej KAS, poprzez dostarczenie pojazdów oraz wyposażenia biurowego i dodatkowego, a także specjalistycznych urządzeń i systemów kontrolnych w nich zainstalowanych.
Public procurement notice: Additional Information
Published: 2020-08-21
Buyer: Régie des eaux du Pays d'Aix
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 32260000 | 32412000 | 72212510
Submission deadline: 2020-09-25
Award criteria: The most economic tender

Technical requirements: Prestations d'homogénéisation de la supervision des usines et des réseaux d'eau potable et d'assainissement
Le présent marché a pour objet la mise en œuvre d'une solution logicielle de supervision commune à l'ensemble des sites de la régie, l'acquisition d'équipement de télégestion, les prestations de mise en place et de formation, la maintenance logicielle annuelle. Le marché est un marché composite à prix mixtes, avec une partie forfaitaire, et une partie à bons de commande. La partie à bons de commande est passée par période sans montant maximal et pour les montants minimaux suivants:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-08-21
Buyer: Southern Housing Group
Country: UK
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45262900 | 45312100
Estimated value: 80000000 GBP

Technical requirements: The authority is undertaking a ‘Soft Market Test’ to find out from the market how best to deliver its ‘Fire Safety Works’ over the next 10 years. The ‘Soft Market Test’ will cover areas such as contract packaging, delivery models, forms of contract, pricing models, incentivisation, social value and innovation. Any organisation or group of organisations (acting in a consortium) may participate in the ‘Soft Market Test’ on the basis that they would be able to provide all of the required services. The authority is looking for both contractors and consultants to support them in the delivery of this programme.
SHG is required to improve its housing assets to comply with the requirements of forthcoming legislation (Fire Safety Bill and Building Safety Bill). SHG currently undertakes fire risk assessments to identify essential safety and prevention works which results in works being required to improve the safety of SHG's residents. SHG is looking to establish some long-term contracts so that they are delivered in the most efficient way. SHG is looking to award contracts to contractors and specialist contractors for ‘works’ as well as separate contracts for consultancy ‘services’ to design engineering works and undertake project management and quantity surveying services. This ‘Soft Market Test’ (SMT) is intended for both ‘Contractors’ and ‘Consultants’ who may be interested in this programme. The SMT will seek to find out more information from the market in terms of appropriate delivery models, contract packaging, pricing mechanisms, forms of contract and other aspects such as social value.
Respondents who are interested in participating in this ‘Soft Market Test’ should register their interest by completing the survey at: https://www.surveymonkey.co.uk/r/SHG_FRA_SMT_2020 Further information is provided in the introduction to the survey. The closing date for completing the survey is 11 September 2020.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=509598252


Award value: 80000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-08-21
Buyer: CPS
Country: UK
Contract type: Services
CPV classification: 72221000: Business analysis consultancy services | 79410000

Technical requirements: The new CPS Success Measures.The current call-off contract expresses that the scope of this requirement and delivery timetable, may be amended by the customer in order to align with work undertaken by the supplier.
The change, irrespective of the monetary value, is provided for in the initial procurement documents in a clear, precise and unequivocal review or option clause, which specifies the conditions of use and the scope and nature of the change and the overall nature of the contract/framework is not altered. Pre-existing familiarity with the CPS Success Measures framework is essential.



Winner: PricewaterhouseCoopers
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Health Education England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85121270
Estimated value: 360000 GBP
Submission deadline: 2020-09-18
Award criteria: The most economic tender

Technical requirements: Psychological Support and Wellbeing Service for Doctors and Dentists in Training on behalf of Health Education England working across Yorkshire and the Humber
Applications are invited to provide psychology. psychiatry and counselling services for doctors and dentists in postgraduate training within Health Education England working across Yorkshire and the Humber (HEEYH).
Within Yorkshire and the Humber in financial year 2019/20 270 doctors and dentists in training required additional support from existing services. There has been a four-fold increase in the need for support in the past 10 years and it is anticipated that this will increase further. Historically, access to services has been through anonymous self-referral, though often faculty and supervisors involved in supporting and assessing trainees, as well as their employers, may recommend that self-referral.
The postgraduate dean is responsible for a team, including heads of school, associate deans, training programme directors, and programme support staff, who alongside employers are responsible for supporting Postgraduate Trainees experiencing difficulties. This includes their access to services to support their psychological wellbeing. The aim of the psychological support and wellbeing service is to provide face to face access to psychological and psychiatric assessment and a full suite of therapies for all grades of doctors and dentists in training within HEEYH.
This service will cover approximately 5 921 doctors and dentists in training, per year and the care pathway recommended for each referral will need to consider the reason, context and complexity of the case whilst being mindful of relevant national guidelines and a stepped care approach. It is anticipated that the majority of referrals will be categorised as ‘mild presentations’ requiring a maximum of 6 sessions of treatment with the remaining referrals falling within the ‘moderate’ or ‘severe’ category of presentations where the expectation is that a maximum of 12 or 18 sessions respectively may be required. The majority of agreed treatments therapies are likely to be delivered by psychotherapists. The average number of sessions required in the previous year has been 5.
The successful provider must demonstrate that they have a base in which to engage with trainees in the given ICS.



Award value: 360000
Public procurement notice: Contract Award Notice
Published: 2020-08-21
Buyer: Aktiebolaget Upplands-Brohus
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 71334000
Award criteria: Lowest price

Technical requirements: Upplands-Brohus AB med Upplands-Bro Kommunfastigheter AB upphandlar ramavtal avseende El konsulter för kommande byggprojekt.
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Universitätsklinikum Bonn AöR
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 2900000 EUR
Submission deadline: 2020-09-16
Award criteria: Lowest price

Technical requirements: Mit der hier vorliegenden Ausschreibung soll der zum 31.1.2021 auslaufende HPE Greenlake Storage (vormals Flexible Capacity) Vertrag (HPE 3PAR) durch eine neue HPE Greenlage Storage Umgebung mit einer Laufzeit von 4 Jahren (1.2.2021 bis 31.1.2025), als Basis und für die VMware Server-Virtualisierungsumgebung, welche auch auf einem HPE Greenlake Compute Vertrag basiert erneuert werden.
Die Ausschreibung umfasst die Bereitstellung von 2 HPE Primera Systemen (Lieferung, Aufbau, Einbau, HPE Startup Service) bis zur Übergabe der Systeme zur Nutzung und zur weiteren Implementierung durch den Auftraggeber.
Auszug aus dem Berufsregister am Sitz des Bewerbers (Handelsregister, ansonsten Handwerkskammer für den fall, dass dem Bewerber keine Pflicht zur Eintragung in das Handelsregister obliegt) (elektronischer Auszug Ausreichend).

Eligibility requirements: Auflistung und kurze Beschreibung der Bedingungen: Auszug aus dem Berufsregister am Sitz des Bewerbers (Handelsregister, ansonsten Handwerkskammer für den fall, dass dem Bewerber keine Pflicht zur Eintragung in das Handelsregister obliegt) (elektronischer Auszug Ausreichend).

Award value: 2900000
Public procurement notice: Contract Award Notice
Published: 2020-08-21
Buyer: Gerd Eisemann Omnibusverkehr
Country: DE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34121000: Buses
Estimated value: 117000 EUR
Award criteria: The most economic tender

Technical requirements: 1 Kleinbus Niederflur (LE zulässig) — gemäß Fahrzeug Vorgaben Katalog Nahverkehr Hohenlohe — die Förderfähigkeit nach der technischen Richtlinie zum Busförderprogramm Baden-Württemberg 2020 muss gegeben sein.



Winner: Daimler Buses EvoBus GmbH
Award value: 117000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-08-21
Buyer: Kristiinankaupungin kaupunki
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services
Estimated value: 3600000 EUR
Award criteria: The most economic tender

Technical requirements: Kristiinankaupungin kaupunki on kilpailuttanut erikoislääkäripalvelut, jotka tuotetaan Kristiinankaupungissa mahdollisimman laadukkaasti ja kustannustehokkaasti lähellä kuntalaisia ja heidän äidinkielellään (ruotsi ja suomi).
Kristiinankaupungin kaupunki on jäsenenä Vaasan sairaanhoitopiirissä, josta pääosa palveluista tullaan myös sopimuskaudella ostamaan. Sopimuksen lähtökohtana on, että kaupunki ostaa erikoislääkäripalveluja palveluntarjoajalta siltä osin kuin ne ovat edullisempia verrattuna sairaanhoitopiirin hinnastoon.
Hankinnan kohteena ovat erikoislääkäripalvelut ainakin seuraavilla lääketieteen osa-alueilla: ortopedia, silmätaudit, urologia, lastentaudit ja tietyt edellä mainittuihin ryhmiin kuulumattomat päiväkirurgiset toimenpiteet.


Winner: Oy KristinaMedi Ab
Award value: 3600000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Fondo Artigianato formazione
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 2500000 EUR
Submission deadline: 2020-09-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procedura aperta, ai sensi dell’art. 60 del D.Lgs. n. 50/2016, per l’affidamento del servizio di gestione e manutenzione del sistema informatico di Fondartigianato.
L'appalto concerne la fornitura dei servizi relativi alla gestione tecnica, manutenzione ordinaria e ad intervento e all'assistenza tecnica per il funzionamento del sistema informatico di Fondartigianato, oltre alla fornitura di servizi di switch-off e documentazione.
Iscrizione nel registro tenuto dalla Camera di commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività coerenti con quelle oggetto della presente procedura di gara.
— fatturato globale medio annuo negli ultimi tre esercizi antecedenti la pubblicazione del bando di gara (2017–2018–2019) di importo non inferiore a 1 000 000,00 EUR, (euro unmilione/00), IVA esclusa,
— fatturato specifico complessivo negli ultimi tre esercizi antecedenti la pubblicazione del bando di gara (2017–2018–2019), di importo non inferiore a 1 500 000,00 EUR (unmilionecinquecentomila) IVA esclusa, così ripartiti di cui:
— esecuzione negli ultimi tre esercizi antecedenti la pubblicazione del bando di gara (2017–2018–2019), di n. 1 (uno) contratto per servizi di gestione tecnica di importo non inferiore a 500 000,00 EUR (cinquecentomila/00) presso enti pubblici o privati,
— possesso della certificazione EN ISO 27001 in corso di validità per servizi di conduzione server farm o prove relative all’impiego di misure equivalenti,
— possesso della certificazione EN ISO 9001:2008, o successive, in corso di validità per la certificazione dei sistemi di gestione per la qualità o prove relative all’impiego di misure equivalenti.
Gli operatori economici offerenti potranno partecipare alle sedute pubbliche attraverso il sistema di gestione delle gare telematiche di Fondartigianato, utilizzabile accedendo con le proprie credenziali.

Eligibility requirements: Iscrizione nel registro tenuto dalla Camera di commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività coerenti con quelle oggetto della presente procedura di gara.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Omgevingsdienst Flevoland en Gooi en Vechtstreek
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 71314200: Energy management services
Submission deadline: 2020-10-01
Award criteria: The most economic tender

Technical requirements: Dit Aanbestedingsdocument is opgesteld ten behoeve van de openbare Europese aanbesteding: “Stimulerend Toezicht in het kader van het toezicht en de handhaving op energiebesparing bij bedrijven”. Dit Aanbestedingsdocument geldt als leidraad en standaardisering van de Inschrijvingen. Hiermee beoogt de OFGV om de Inschrijvingen op een objectieve manier te beoordelen. Daarnaast verschaft het Aanbestedingsdocument inzicht in de Opdracht, de te volgen procedure en de manier waarop de inschrijvingen worden beoordeeld.
Het doel van de aanbesteding is om de Opdracht te verstrekken voor het ter beschikking stellen van de drie gewenste modules, incl. Aanverwante Diensten, en het op afroep leveren van Aanvullende Diensten voor een maximale periode van tien jaar.

Eligibility requirements: — Geen crimineel verleden.
Public procurement notice: Contract Notice
Published: 2020-08-21
Buyer: Sunderland City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-09-24
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Council wishes to appoint a supplier to replace its current Vehicle Management Information System. The new hosted system must include the following:
This is an electronic tender via the Council's Pro-Contract eTender system. All organisations interested in this tender should register their interest against this contract online at https://procontract.due-north.com/home/ (Tender Reference DN493090). All tender documents are available via this portal. The Council will be using the Open Procurement Procedure, tenders must be returned by no later than 12:00 noon 24 September 2020 in accordance with the ITT Instructions. As part of the tender process a supplier briefing session will be held via Microsoft Teams at 10:30am 11 September 2020. To register your attendance please email Julie.rogerson@sunderland.gov.uk The aim of this briefing is to provide advice on submitting a compliant tender there will also be an opportunity to raise questions. The contracting authority does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.