CPV 7227
Data services
460 tenders matching "data services" — sort, filter, and drill in via the master tenders page.
Showing tenders that mention Data services in the title, description, or buyer name. Full CPV classification across our 127 portals is rolling out — once an opportunity gets a CPV 7227 tag it will appear here directly.
Generation Contracts Settlement Solution & Services
Independent Electricity System Operator
CURRENT STATE Ontario’s electricity market operates under a unique structure. While the IESO administers a centralized wholesale electricity market, a substantial portion of electricity generation is procured through long-term and medium-term contracts that are settled separately from market operations. These contracts include, but are not limited to, the following: Medium- and Long-Term (MT, E-LT, and LT) Contracts Clean Energy Supply Agreements Bruce Power Contract (ARBPRIA) OPG Energy Supply Agreements (ESAs) Large Renewable Procurement (LRP) Agreements Feed-In Tariff (FIT) Contracts Non-Utility Generator (NUG) Contracts A full list of contract types and contract documents can be found here: https://www.ieso.ca/en/Sector-Participants/Resource-Acquisition-and-Contracts/Contracts The IESO manages over 33,000 electricity supply contracts, representing nearly 30GW of capacity with annual settlements of about $7 billion. Of these, approximately 175 contracts involving complex financial settlements worth $5 - 6 billion annually are directly settled by its Contract Settlements team. These contracts are generally transmission-connected facilities and certain distribution-connected facilities that usually participate in the IESO Administered Markets, where the financial settlement calculations are particularly complex. To process these calculations, the Contract Settlements team currently employs end-user computing tools (EUCTs). As the contract portfolio grows, the tools have demonstrated a reduced ability to respond efficiently to new contract models and market changes. As new facilities contracted under IESO’s medium and long-term resource acquisition procurements progress from development and construction into commercial operation, the operational strain on the current system will continue to increase. Contract settlements processes must now accommodate significantly larger volumes of market data, including day-ahead and real-time market results, as well as locational
Operational Risk Data and Research
UN Secretariat
Purpose of the Request: The Office of Investment Management (OIM) of the United Nations Joint Staff Pension Fund (UNJSPF) is seeking information on providers offering annual subscription services for operational and non-financial risk data, research, and benchmarking. The objective of this request is to obtain access to credible, independent external risk intelligence that supports the Fund’s operational resilience and governance, and can be leveraged for management reporting, risk framework enhancements, and engagement with senior leadership. The proposed solution for subscription access and entitlements shall include the following: 1.Reference taxonomies: Provide access to industry-standard reference taxonomies and related guidance (as applicable under the proposed subscription), suitable for use in operational and non-financial risk identification, categorization, and internal framework alignment. 2. Risk intelligence and benchmarking: Provide access to (i) reports on current risk in financial services, (ii) emrging risk reports/analysis, and (iii) annual loss trend analysis (or equivalent annual loss trends deliverable) to support peer-based benchmarking and management reporting. 3. Peer collaboration: Enable participation in practitioner forums and relevant events (virtual and/or in-person, as included in the proposed subscription), including access to discussion topics and materials made available to subscribers. 4. Access, licensing, and delivery: Provide subscription credentials and access to the provider’s online platform/portal (or equivalent delivery mechanism), including clear user access terms, permitted internal use, and any limits on the number of named users under the subscription. 5. Subscriber administration and support: Provide a designated contact for subscription administration, onboarding guidance for users (as applicable), and reasonable support for access issues and questions regarding included deliverables. Specific Requirements/Information
Hiring of Monitoring and Evacuation specialist
Ministry of Urban Development, Construction and Housing
MINISTRY OF TRANSPORT, HIGHWAYS AND URBAN DEVELOPMENT REQUEST FOR EXPRESSION OF INTEREST CONSULTING SERVICES – INDIVIDUAL CONSULTANT (MONITORING AND EVALUATION SPECIALIST) Project: Regional Empowerment through Vibrant, Inclusive and Viable Economies (REVIVE) Grant No.: 7985-LK Assignment Title: Individual Consultant – Monitoring and Evaluation Specialist to Support Results-Based Monitoring, Evaluation, Project Coordination and Management Information System (MIS) for the REVIVE Project Reference No.: LK-UDA-PMU-555701-CS-INDV The Democratic Socialist Republic of Sri Lanka has received financing from the World Bank toward the cost of preparing and implementing the REVIVE Project and intends to apply part of the proceeds for consulting services. The Project aims to improve access to enabling infrastructure and promote local jobs in selected areas of the Northern and Eastern Provinces through targeted infrastructure investments, regional economic planning, local economic development, institutional strengthening, value-chain development and project management support. The objective of this assignment is to provide technical advisory, operational and coordination support to the Project Management Unit (PMU) in establishing and implementing a robust results-based monitoring, evaluation, reporting and learning system for REVIVE. The Consultant will support the maintenance of an integrated Management Information System (MIS), project activity tracking, data quality assurance, baseline and evaluation studies, progress reporting, World Bank mission support and coordination of monitoring information across Project Management Unit (PMU) and Project Implementation Units (PIUs). The detailed Terms of Reference (TOR) for the assignment can be found at the following website: https://www.transport.gov.lk/ The Ministry of Transport, Highways and Urban Development now invites eligible Individual Consultants (“Consultants”) to indicate their interest in providing the Services. Intereste
Support to SDI stakeholders to use common GIS and database tools
Federal Administration for Geodetic and Real Property Affairs
Specific Procurement Notice (SPN) Request for Bids Framework Agreement(s) for Non-Consulting (Primary Procurement, Two-Envelope Bidding Process) Procuring Agency: Federal Administration for Geodetic and Real Property Affairs Country: Bosnia and Herzegovina Name of Project: Geospatial Infrastructure and Valuation Enhancement Project (GIVE) Framework Agreement Title: Support to SDI stakeholders to use common GIS and database tools RFB Reference No.: A.2.2.1 Loan No.: 96760-BA Bosnia and Herzegovina has received financing from the World Bank toward the cost of the Geospatial Infrastructure and Valuation Enhancement Project (GIVE) and intends to apply part of the proceeds toward payments under Call-off Contracts that may be awarded under the Framework Agreement (FA) for Support to SDI stakeholders to use common GIS and database tools concluded through this RFB Primary Procurement process. The Procuring Agency is undertaking this Primary Procurement with the objective of concluding a Framework Agreement (FA). The Federal Administration for Geodetic and Real Property Affairs acts as the sole Employer under this Framework Agreement. Through this process, the Procuring Agency now invites sealed bids from eligible and qualified Bidders for the provision of non-consulting services for support to SDI stakeholders in the installation, configuration, deployment, and operationalization of common GIS and database tools, with the aim of building technical capacity, ensuring interoperability, and enabling the effective use of geospatial data and services across SDI stakeholder institutions. The Framework Agreement to be concluded will be Single-User. The Single-User entitled to purchase under the Framework Agreement is Federal Administration for Geodetic and Real Property Affairs. The Framework Agreement to be concluded will be Single-Service Provider. This activity represents a key component of the ongoing SDI development process within the GIVE Project, aimed at standardizing and
Supply, Installation, Testing and Commissioning of 128 sets Desktop PC (With Monitor), 128 sets UPS, 53 sets Scanner (Flatbed), 08 sets Roller Scanner, 20 sets laser printer, 52 sets Laser printer (Network) and 50 sets monitor for Khulna Division of Rupali Bank PLC.
Procurement Division
RBPLC_PD_26-27_18 Supply, Installation, Testing and Commissioning of 128 sets Desktop PC (With Monitor), 128 sets UPS, 53 sets Scanner (Flatbed), 08 sets Roller Scanner, 20 sets laser printer, 52 sets Laser printer (Network) and 50 sets monitor for Khulna Division of Rupali Bank PLC. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply, Installation, Testing & Commissioning of IP Cameras for Strengthening Security at a Total of 39 (Thirty-Nine) locations including the Head Office of JGTDSL, 17 Regional Distribution Offices, the Dhaka Liaison Office, and Other Key Facilities (DRS, TBS, CMS, etc.) in JGTDSL franchise area alo
IT Department
JGTDSL.PL.IT-02 Supply, Installation, Testing & Commissioning of IP Cameras for Strengthening Security at a Total of 39 (Thirty-Nine) locations including the Head Office of JGTDSL, 17 Regional Distribution Offices, the Dhaka Liaison Office, and Other Key Facilities (DRS, TBS, CMS, etc.) in JGTDSL franchise area along with Centralized Monitoring, Operation, and Backup Management of the Installed Camera Systems. Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Electronic, electromechanical and electrotechnical supplies; Electrical machinery, apparatus, equipment and consumables; Electronic equipment; Electromechanical equipment; Electrotechnical equipment; Radio, television, communication, telecommunication and related equipment and apparatus; Electronic valves, tubes and electronic components; Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television; Television and radio receivers, and sound or video recording or reproducing apparatus; Networks; Telecommunications equipment and supplies; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services; Miscellaneous services;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Electrical capacitors;Electrical resistors;Printed circuits;Valves and tubes;Semiconductors;Electronic integrated circuits and microassemblies;Parts of electronic assemblies;Modules;Broadcasting equipment;Television transmission apparatus without reception apparatus;Radio transmission apparatus with reception apparatus;Television cameras;Mob
Procurement of AI Software Subscription for the CSE Discipline (Re)
Office of The Planning and Development
GR14-KU/PD-458/2026 Procurement of AI Software Subscription for the CSE Disciplin Office and computing machinery, equipment and supplies; Software programming and consultancy services; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services
Supply, installation, testing & commissioning of 03 (Three) sets RISC server for ICT Operations Division of Rupali Bank PLC.
Procurement Division
RBPLC_PD_26-27_9 Supply, installation, testing & commissioning of 03 (Three) sets RISC server for ICT Operations Division. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Supply, installation, testing and commissioning of 03 (Three) sets RISC Based server for Mobile Banking Division of Rupali Bank PLC
Procurement Division
RBPLC_PD_26-27_17 Supply, installation, testing and commissioning of 03 (Three) sets RISC Based server for Mobile Banking Division of Rupali Bank PLC Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Procurement of Computer and computer accessories for 4 nos. of schools
Establishment of 9 Govt. Secondary Schools Project
DSHE/9SP/26-27/GD11 Procurement of Computer and Computer accessories for 4 Nos of Schools Office and computing machinery, equipment and supplies; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data-processing services;Database services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Procurement of Laboratory Equipment (CSE)-17 High Performance & Embedded System
Office of the Project Director, M-DUET Project
GD-21 2026-27 Procurement of Laboratory Equipment (CSE)-17 High Performance & Embedded System Machinery, equipment, appliances, apparatus and associated products; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services; Miscellaneous services;Machinery for the production and use of mechanical power;Turbines and motors;Pumps and compressors;Taps, cocks, valves and similar appliances;Gears, gearing and driving elements;General-purpose machinery;Industrial or laboratory furnaces, incinerators and ovens;Lifting and handling equipment and parts;Cooling and ventilation equipment;Miscellaneous general-purpose machinery;Agricultural, horticultural and forestry machinery;Agricultural and forestry machinery for soil preparation or cultivation;Harvesting machinery;Spraying machinery for agriculture or horticulture;Self-loading or unloading trailers and semi-trailers for agriculture;Specialist agricultural or forestry machinery;Tractors;Parts of agricultural and forestry machinery;Machine tools;Machine tools operated by laser and machining centres;Lathes, boring and milling machine tools;Metal-working machine tools;Machine tools for working hard materials except metals;Pneumatic or motorised hand tools;Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment;Parts and accessories of machine tools;Special-purpose machinery and parts;Machinery for metallurgy and associated parts;Machinery for mining, quarrying and construction;Machinery for food, beverage and tobacco processing and associated parts;Machinery for textile, apparel and leather production;Machinery for paper or paperboard production;Miscellaneous special-purpose machinery;Weapons, ammunition and associated parts;Motorised tanks and armoured fighting vehicles;Military weapons;Firearms;Ammunition;Parts of military weapons;Truncheons or night sticks;Domestic appliances;Electrical domestic
Procurement of packaged Purchase of Computer items(Code No-3255105) for the financial Year 2026-2027 at Syedpur Railway District.
Railway Police, Sayedpur
SDP/Purchase of Computer item/2026-27 Procurement of packaged Purchase of Computer items(Code No-3255105) for the financial Year 2026-2027 at Syedpur Railway District. Computer and related services;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services
Energy Management Services
Dunedin City Council
The Dunedin City Council (DCC) manages over 850 electricity and LPG accounts across over 750 sites. We are looking to partner with a supplier who can assist us with: • The collection and analysis of energy data • Invoice management and verification. • Tenant on billing • Monitoring of energy consumption across DCC facilities. We want to partner with a supplier for up to 7 years who can deliver cost-effective, high-quality services for our community. We want a supplier who can ensure the correct rates are being applied, billing and payment is timely and provides DCC with a comprehensive understanding of its energy use.
Filing System for Own department Inspection (Renewal) 1 set
Japan Post - Tokyo
⑴ Contracting entity : Tatsuya Yamasoba Director of Tokyo Teishin Hospital ⑵ Classification of the products to be procured : 14, 71, 27 ⑶ Nature and quantity of the products to be purchased : Filing System for Own department Inspection (Renewal) 1 set ⑷ Delivery period : By 31 March 2027 ⑸ Delivery place : Refer to specification ⑹ Time limit for tender : 10 : 00 AM 24 September 2026 ⑺ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall have been qualified through the examination of qualifications by Japan Post Holdings Co., Ltd. for participating in tenders for manufacturing or purchasing equipment. ⑻ Contact point for the notice : Youko Akiyama, Account Division, Tokyo Teishin Hospital, Japan Post Holdings Co., Ltd. 14-23 Fujimi 2chome Chiyoda-ku Tokyo 102-8798, Japan. TEL 03-5214-7155 0014 Office Machines & Automatic Data Processing Equipment 0027 Computer Services 0071 Computer & Related Services
Lease and maintenance of 12 multifunction printers
Japan Water Agency - Aichi
⑴ Contracting Entity : Masahiko Yamamoto, Director of Toyogawa Canal Integrated Operation and Maintenance Office, Japan Water Agency ⑵ Classification of the services to be procured : 14, 71 ⑶ Nature and quantity of the services to be purchased : Lease and maintenance of 12 multifunction printers ⑷ Lease period : From December 1, 2026 to November 30, 2031 ⑸ Lease place : Refer to the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① Have the qualification both on "Lease" and "Maintenance of Copiers" in "Provision of service", in terms of the qualification for participating in tenders of Japan Water Agency. ② Not correspond to the requirements for disqualification. ⑺ Time limit of tender : 17 : 00 September 25, 2026 ⑻ Contact point for the notice : Accounting Section, Toyogawa Canal Integrated Operation and Maintenance Office, Japan Water Agency, 8 Imahashi-cho, Toyohashi City, Aichi Prefecture, 440-0801, Japan. TEL 0532-54-6502, FAX 0532-54-6517 0014 Office Machines & Automatic Data Processing Equipment 0071 Computer & Related Services
Design and Development of Registration Database for Disaster Victim Support Organizations and Disaster Prevention Personnel in fy2026, 1 set
Cabinet Office - Tokyo
⑴ Official in charge of disbursement of the procuring entity IDE Eiji, Counsellor of the Accounts Division, Minister's Secretariat, Cabinet Office ⑵ Classification of the services to be procured : 71, 29 ⑶ Nature and quantity of the Services to be required : Design and Development of Registration Database for Disaster Victim Support Organizations and Disaster Prevention Personnel in fy2026, 1 set. ⑷ Fulfillment period : According to the bid explanation form ⑸ Fulfillment place : as in the tender documentation ⑹ Qualification for participating in the tendering procedures : Suppliers eligible for participating in the proposed tender are those who shall : ① not come under Article 70 of the Cabinet Order concerning the Budget, Auditing and Accounting. Furthermore, minors, Person under Conservatorship or Person under Assistance that obtained the consent necessary for concluding a contract may be applicable under cases of special reasons within the said clause. ② not come under Article 71 of the Cabinet Order concerning the Budget, Auditing and Accounting. ③ have Grade A or B or C "offer of services etc" in terms of the qualification for participating in tenders competitive bidding by the Cabinet Office (Single qualification for every ministry and agency) in fiscal years 2025, 2026, 2027. ④ not be suspended from transaction by the request of the officials in charge of contact. ⑺ Time-limit for Tender of proposal : 12 : 00 PM, 24 September, 2026. ⑻ Contact point for the notice : TAKAHASHI Yuka, Contract 4 Section, Accounts Division, Minister's Secretariat, Cabinet Office, 1-6-1 Nagata-cho, Chiyoda-ku, Tokyo 100-8914 Japan TEL 03-5253-2111 ext. 82364 0029 Telecommunications Services Relating to the Telecommunications Products 0071 Computer & Related Services
Romania – Financial transaction processing and clearing-house services – 2026_PAAP_003 Servicii de acceptare a plăților de impozite, taxe, contribuții și alte sume cuvenite bugetului general consolidat, efectuate cu carduri de plată în sistem online prin intermediul SNEP
MINISTERUL FINANȚELOR
Servicii de acceptare a plăților de impozite, taxe, contribuții și alte sume cuvenite bugetului general consolidat, efectuate cu carduri de plată în sistem online prin intermediul SNEP Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor: 18. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare cu cel puțin a 11-a zi înainte de data limită de depunere a ofertelor.
France – Architectural, engineering and planning services – MAÎTRISE D'oeUVRE POUR LA RESTAURATION ET LA VALORISATION DU COUVENT ROYAL DE SAINT MAXIMIN LA SAINTE BAUME ET CRÉATION D'UN PÔLE CULTUREL COMPRENANT LE MUSÉE D'HISTOIRE MÉDIÉVAL DE LA PROVENCE
Département du Var
La consultation porte sur les prestations désignées ci-après : MAÎTRISE D'oeUVRE POUR LA RESTAURATION ET LA VALORISATION DU COUVENT ROYAL DE SAINT MAXIMIN LA SAINTE BAUME ET CRÉATION D'UN PÔLE CULTUREL COMPRENANT LE MUSÉE D'HISTOIRE MÉDIÉVAL DE LA PROVENCE Le financement de la prestation est assuré par le budget départemental. L'enveloppe financière prévisionnelle affectée aux travaux est de 36 782 000,00 euro(s) HT (Valeur Avril 2026). Le marché est passé selon une procédure avec négociation en application de l'article L. 2124-3 du Code de la commande publique. En application de l'article R. 2142-21 du CCP, l'acheteur interdit aux candidats de présenter pour le marché plusieurs candidatures en agissant à la fois : 1/ en qualité de candidats individuels et de membre d'un ou plusieurs groupements, 2/ en qualité de membres de plusieurs groupement Cette interdiction s'applique à l'architecte mandataire, à son ou ses architecte(s) cotraitant(s et au scénographe. Forme juridique du groupement : En cas de groupement, l'acheteur exigera après attribution une forme de groupement conjoint (avec mandataire solidaire). Le mandataire du groupement sera impérativement un architecte qualifié selon l'article R 621-28 du Code du patrimoine ACTION D'INSERTION Conformément aux articles L. 2112-2. et R. 2111-10. du CCP, le marché inclut des caractéristiques sociales (cf annexe au présent règlement) : il fait l'objet d'une action d'insertion par l'emploi selon les dispositions du Cahier des Clauses Administratives Particulières. Une offre qui ne satisferait pas à cette condition sera déclarée irrégulière pour non-conformité au cahier des charges
Denmark – IT services: consulting, software development, Internet and support – Udbud af kontrakt om drift, support og vedligeholdelse af Veteranassistenten
Forsvarsministeriets Materiel- og Indkøbsstyrelse
I – Baggrund og formål Forsvarsministeriets Materiel- og Indkøbsstyrelsen (FMI) udbyder en kontrakt vedrørende anskaffelsen af drift, support og vedligeholdelse af Veteranassistenten med tilknyttede Bestillingsydelser. Veteranassistenten er en digital løsning, der er tilgængelig som både webplatform og mobilapp. Veteranassistenten anvendes af veteraner, soldater og pårørende ved kontakt til interne og eksterne behandlere ved Forsvarets Veterancenter og fungerer som et centralt administrativt redskab i den behandlingsunderstøttende indsats for soldater, veteraner og deres pårørende efter endt udsendelse. Forsvaret har et behov for at få driftet Veteranassistenten i et eksternt driftscenter. Veteranassistenten indeholder bl.a. sundhedsdata, og driften skal derfor varetages med et passende højt sikkerhedsniveau Veteranassistenten har i dag ca. 329 Brugere ved kontraktindgåelse. Antallet af Brugere forventes at kunne stige i kontraktens løbetid. II - Hovedydelserne Kontrakten omfatter følgende hovedydelser: A) Indledende Ydelser (Transition Ind) Leverandøren skal i Transition Ind bl.a. overtage Veteranassistenten fra de eksisterende leverandører, som det består på tidspunktet for Kontraktens indgåelse (1:1), herunder gennemføre migrering af data og dokumentation. Leverandøren skal i tilknytning hertil etablere Veteranassistenten i et nyt samlet driftsmiljø on-premise hos Leverandøren med henblik på at kunne levere Løbende Ydelser til ét samlet System fra transitionsdagen. Leverandøren skal ligeledes etablere en række driftskomponenter til understøttelse af de Løbende Ydelser, herunder sikker filoverførsel, operativsystemer mv., jf. Kontraktens Bilag 5 (Drift, support og vedligeholdelse (Løbende Ydelser)). Endvidere skal Leverandøren gennemføre projektstyring samt planlægge og gennemføre vidensoverdragelsesmøder. B) Løbende Ydelser (Drift, support og vedligeholdelse) Leverandøren skal fra Transitionsdagen sikre den løbende drift af Veteranassistenten, herunder Applikatio
Germany – Telephone and data transmission services – Vergabe von Netzpacht- und Netzbetriebsverträgen zum Betrieb eines gigabitfähigen Breitbandnetzes im Ortenaukreis (Phase 2) im Rahmen des sog. Betreibermodell
Breitband Ortenau GmbH & Co. KG
Der Ortenaukreis, sowie 47 kreisangehörige Städte und Gemeinden haben sich zum Ziel gesetzt, gemeinsam in den unterversorgten Bereichen ihrer Gebiete ein NGA-Netz zu errichten und dessen dauerhaften Betrieb zu gewährleisten. Hierzu wurde die Breitband Ortenau GmbH & Co. KG (BOKG) gegründet, die für ihre Gesellschafter-Kommunen die Funktion als Infrastrukturträgerin übernehmen soll. In 2019/2020 hat die BOKG ein offenes, transparentes und diskriminierungsfreies Verfahren zur Vergabe einer Dienstleistungskonzession (Betreibermodell) zur pachtweisen Überlassung und zum Betrieb eines noch zu errichtenden passiven NGA-Netzes / einer noch zu errichtenden passiven Infrastruktur im Rahmen des sog. "Weißen Flecken-Programms" nach der Richtlinie "Förderung zur Unterstützung des Breitbandausbaus in der Bundesrepublik Deutschland" durchgeführt. Der Ausbau in Phase 1 bezog sich gemäß diesem Förderregime auf solche Gebiete, die zuvor mit einer Datenrate von weniger als 30 MBit/s im Download er-schlossen waren. Der Ausbau dieser ersten Phase ist zu einem Großteil abgeschlossen. Im Anschluss folgt nun der Ausbau der Phasen 2 bis 5. Die BOKG führt die Verfahren zur Vergabe von Netzpacht- und Netzbetriebsverträgen zum flächendeckenden Breitbandausbau im Betreibermodell für die Phasen 2 bis 5 teilweise parallel durch. Gegenstand des dieses Verfahrens ist der Ausbau der Phase 2. Die BOKG möchte in diesem Rahmen ein gigabitfähiges Netz für die bislang unterversorgten Adresspunkte in den u.g. Kommunen gemäß den in der Leistungsbeschreibung Phase 2 näher definierten Ausbaugebieten auf Grundlage einer noch abschließend zu erstellenden technischen Planung errichten und die beantragten Fördermittel für die Planung und den Bau verwenden. Planungs- und Bauleistungen sind nicht Gegenstand dieser Vergabe. Ausbauziel der BOKG ist, eine flächendeckende NGA-Versorgung in den u.g. Kommunen zu gewährleisten und den noch unterversorgten Adresspunkten eine Datenrate von mindestens 1 Gbit/s symmetrisch
Romania – Construction supervision services – ACORD CADRU DE SERVICII DE SUPERVIZARE A EXECUȚIEI LUCRĂRILOR SAU DE SUPERVIZARE A EXECUȚIEI LUCRĂRILOR ȘI A PROIECTĂRII, INCLUSIV SERVICII DE DIRIGENȚIE DE ȘANTIER ȘI COORDONARE SSM CU CINCI CONTRACTE SUBSECVENTE
MINISTERUL CULTURII
Autoritatea contractantă intenționează sã încheie acordul cadru pentru prestarea de SERVICII DE SUPERVIZARE A EXECUȚIEI LUCRĂRILOR SAU DE SUPERVIZARE A EXECUȚIEI LUCRĂRILOR ȘI A PROIECTĂRII, INCLUSIV SERVICII DE DIRIGENȚIE DE ȘANTIER ȘI COORDONARE SSM CU CINCI CONTRACTE SUBSECVENTE. În executarea acordului-cadru se vor atribui maximum 5 contracte subsecvente, fiecare contract subsecvent având ca obiect un singur obiectiv de investiții, astfel: - Muzeul Național „George Enescu” – Palatul Cantacuzino, Casa Memorială și Anexa; - Vila Florica – Muzeul Național Brătianu; - Muzeul Ion și Dr. Nicolai Kalinderu – Muzeul Național de Artă al României; - Așezământul Cultural Ion I.C. Brătianu; - Teatrul Național „Marin Sorescu” din Craiova. În consecință: - cantitatea minimă estimată pe durata acordului-cadru este de 1 contract subsecvent, aferent unui obiectiv de investiții; - cantitatea maximă estimată pe durata acordului-cadru este de 5 contracte subsecvente, câte unul pentru fiecare dintre cele cinci obiective de investiții; - cantitatea minimă și maximă care poate face obiectul unui contract subsecvent este reprezentată de serviciile aferente unui singur obiectiv de investiții, astfel cum sunt descrise în Caietul de sarcini. Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor este de 20 zile. Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 12-a zi înainte de data limită de depunere a ofertelor. La solicitarile de clarificari venite dupa termenul limita indicat mai sus, autoritatea contractanta își rezerva dreptul de a nu formula raspuns.
Switzerland – Railway engineering services – Renouvellement de voie : Belfaux - Pensier / Etude, suivi et réalisation.
Transports publics fribourgeois Infrastructure (TPF INFRA) SA
Le périmètre du mandat concerne les phases 31 (partielle) et 32 - 33 avec les options sur la phase 41 et les phases 51 à 53 de la SIA 103 pour le projet de rénovation de voie de la section BVP-PEN, du km ~6.41 au km ~8.60 sur la ligne 255. Le présent appel d'offres porte sur les prestations d’ingénieur civil pour l’étude et le suivi de réalisation de l’infrastructure des nouvelles voies et des ouvrages de génie civil. Les prestations liées à la géotechnique, à l’environnement et à la technique ferroviaire (superstructure ferroviaire, IS, LC et BT) ne font pas partie du présent mandat, à l’exception des fondations, chambres et caniveaux à câbles. Des prestations de coordination de l’ensemble des acteurs sont toutefois comprises dans le mandat. Le cahier technique (pièce B1) et le cahier des charges (pièce B2) présentent le projet et définissent les prestations attendues du mandataire.
Belgium – IT services: consulting, software development, Internet and support – Marché de services : maintenance et évolution du système d’information et de gestion des ressources humaines du Forem (HR Access)
Office Wallon de la formation professionnelle et de l'emploi
Le présent marché a pour objet la maintenance et l’évolution du système d’information et de gestion des ressources humaines « HR Access » actuellement installé et utilisé au Forem. Le Forem dispose actuellement d’un pack de licences pour 5000 utilisateurs, installées « On Prem » dans le datacenter du Forem, de type « Perpétuel » et nominatives. Dans cet objectif, le marché couvre la maintenance des licences HR Access installées au Forem, la possibilité d’en acquérir un volume supplémentaire en fonction des besoins, la tierce maintenance applicative de l’outil HR Access (via un forfait annuel) et enfin la possibilité de développement en régie de nouvelles fonctionnalités dans HR Access, selon les besoins de la Direction RH.
Poland – Data-processing services – Aktualizacja Bazy Danych Obiektów Topograficznych (BDOT10k) wraz z opracowaniem obiektów kategorii rzeźba terenu wybranych powiatów województwa mazowieckiego
Województwo Mazowieckie
1. Przedmiotem zamówienia jest Aktualizacja Bazy Danych Obiektów Topograficznych (BDOT10k) wraz z opracowaniem obiektów kategorii rzeźba terenu wybranych powiatów województwa mazowieckiego. Zamawiający podzielił zamówienie na 5 części: część I: powiat miński; część II: powiat ostrołęcki; część III: powiat ostrowski; część IV: powiat otwocki; część V: powiat płocki. Szczegółowe warunki zamówienia zawarte są w dokumentach zamówienia zamieszczonych na stronie internetowej prowadzonego postępowania pod adresem https://mazovia.ezamawiajacy.pl .Platforma eZamawiający (Market Planet), bezpośredni adres postępowania: https://mazovia.ezamawiajacy.pl/pn/mazovia/demand/309442/notice/public/details