Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-01-02
Buyer: Dr. Réthy Pál Kórház-Rendelőintézet
Country: HU
Region: Békés
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200 | 33162100 | 33162200 | 33169000
Estimated value: 469950000 HUF
Award criteria: Nettó ajánlati ár (HUF), Szakmai többlettartalom

Technical requirements: Nettó ajánlati ár (HUF)
Szakmai többlettartalom
Adásvételi szerződés az „Ellátás racionalizálása a Réthy Pál Kórházban” című és TIOP 2.2.4-09/1-2010-0022 azonosítószámú projekthez kapcsolódó orvostechnikai eszközök eladására, szállítására, szerelésére és üzembe helyezésére II.
A szükséges orvostechnikai eszközök (Központi műtő és sterilizáló eszközei) eladása, szállítása, szerelése, üzembe helyezése, próbaüzem lefolytatása és a kezelőszemélyzet betanítása.
Kizárólag új eszközök ajánlhatók meg. Az összes készülék tekintetében előírás, hogy a telepítés utáni biztonsági/sugárvédelmi intézkedések elvégzése kötelező. Ezek hatósági, eljárási költsége a nyertes ajánlattevőt terheli. Az összes készülék/eszköz vonatkozásában villamos, informatikai, technológiai (gőz, víz, levegő, lefolyó stb.) csatlakozások teljes körű megvalósítása a nyertes ajánlattevő feladata, költsége a nyertes ajánlattevőt terheli. Nyertes ajánlattevő feladata a 4 fős kezelőszemélyzet betanítása legfeljebb 5 nap időtartamban.
50 db sterilizáló konténer szűrő és szelep nélküli fogyóanyagot nem igénylő kivitelben (különböző méretekben)
2 db műszermosogatógép fertőtlenítéssel, szárítással, átadós kivitelben, többféle műtéti szakma számára megfelelő feltétekkel
2 db nagy méretű, legalább 8 steril egység befogadására alkalmas gőzsterilizáló, átadós (2 ajtós kivitel), valamint sterilenként egy csomagoló asztal
1 db gőzsteril közepes méretű, minimum 4 maximum 6 steril egység befogadására alkalmas gőzsterilizáló (vagy kombinált formalin+gőz), átadós (2 ajtós kivitel +steril csomagoló asztal)
1 db nagyméretű ultrahangos mosogató, ami egy szabvány méretű steril kosaras tálca befogadására alkalmas
Adásvételi szerződés az „Ellátás racionalizálása a Réthy Pál Kórházban” című és TIOP 2.2.4-09/1-2010-0022 azonosítószámú projekthez kapcsolódó orvostechnikai eszközök eladására, szállítására, szerelésére és üzembe helyezésére II.
Az „Ellátás racionalizálása a Réthy Pál Kórházban” című és TIOP 2.2.4-09/1-2010-0022 azonosítószámú projekt. A Program címe: Struktúraváltoztatást támogató infrastruktúrafejlesztés a fekvőbeteg szakellátásban.
A nyertes ajánlattevő kis- és középvállalkozásokról, fejlődésük támogatásáról szóló törvény szerinti minősítése: kisvállalkozás.
— Euromedic Technology Kft., 1051 Budapest, Dorottya u. 1. II. emelet. – Mediszer Kft., 1037 Budapest, Bécsi út 267. – Mediműszer Kft., 6724 Szeged, Hétvezér u. 55. közös ajánlattevők.


Winner: VMD Kórházi Technológiai Zrt.
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-01-02
Buyer: Istituti Fisioterapici Ospitalieri
Country: IT
Region: ITALIA
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000 | 33100000
Estimated value: 6050000 EUR

Technical requirements: Fornitura e posa in opera del sistema robotico per radiochirurgia e radioterapia stereotassico Cyberknife.
Particolari caratteristiche tecniche possedute: Cyberknife è l'unico sistema robotico sul mercato dei sistemi per terapia radiante, con il maggior risparmio dei tessuti sani che circondano il target; è l'unico sistema in grado di individuare la posizione del target durante l'intero trattamento; l'unico sistema per radioterapia in grado di effettuare il tracking del target, ossia di individuare e di correggere l'indirizzamento del fascio in funzione della stessa, senza dover muovere il paziente; è l'unico sistema in grado di seguire il movimento del target dovuto al respiro del paziente. Dichiarazione di infungibilità e di esclusività di distribuzione rilasciata da AB Medica.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-01-02
Buyer: Lietuvos Respublikos ginklų fondas prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lietuvos Respublikos ginklų fondas prie Lietuvos Respublikos vidaus reikalų ministerijos numato įsigyti Sunkiųjų kulkosvaidžių M2QCB atsarginių dalių.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-01-02
Buyer: Spitalul Judetean de Urgenta „Dr. Constantin Opris” Baia Mare
Country: RO
Region: Maramureş
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2016-02-08
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 30.12.2015 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-01-02
Buyer: Leeds Teaching Hospitals NHS Trust
Country: UK
Region: YORKSHIRE AND THE HUMBER
Contract type: Services
CPV classification: 85100000: Health services
Estimated value:  GBP

Technical requirements: The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for a provider(s) to provider Independent Sector Clinical Acute Services. The contract is to be awarded into lots for each clinical specialty and no guarantee of business is given.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Dentistry.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Colorectal Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Upper GI Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Pancreatic Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Adult Spinal Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Hip and Knee Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Ophthalmology.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Plastic Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Cardiac Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Thoracic Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Paediatric Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Gastroenterology.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Vascular Surgery.
The Leeds Teaching Hospitals NHS Trust (the Trust) is to undertake a procurement exercise for providers to provider Independent Sector Clinical Acute Services — Gynaecology.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-01-02
Buyer: Comunidad Autónoma de la Región de Murcia, Consejería de Economía y Hacienda
Country: ES
Contract type: Services
CPV classification: 72260000: Software-related services
Estimated value: 412800 EUR

Technical requirements: Servicio de soporte y mantenimiento correctivo de aplicaciones informáticas de la Consejería de Desarrollo Económico, Turismo y Empleo, de la Dirección General de Bienes Culturales de la Consejería de Cultura y Portavocía de la Dirección General de Deportes de la Consejería de Cultura y Portavocía.
Soporte y mantenimiento correctivo de aplicaciones informáticas de la Consejería de Desarrollo Económico, Turismo y Empleo, de la Dirección General de Bienes Culturales de la Consejería de Cultura y Portavocía y de la Dirección General de Deportes de la Consejería de Cultura y Portavocía.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH
Country: DE
Region: Main-Taunus-Kreis
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90492000
Submission deadline: 2016-02-05
Award criteria: The most economic tender

Technical requirements: Please see information and document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities — 81196570.
Please see tender documents on GIZ website: https://www.giz.de/en/workingwithgiz/4065.html under Tender Documents — 81196570.
Please see tender documents on GIZ website: https://www.giz.de/en/workingwithgiz/4065.html under Tender Documents.
Please fill in the document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Tender Documents.


Eligibility requirements: Please fill in the document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Tender Documents. Please fill in the document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Tender Documents. Please fill in the document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Tender Documents.
Please fill in the document for participation on GIZ website: https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Tender Documents.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Arden & GEM CSU on behalf of Nottingham City CCG
Country: UK
Region: Nottingham
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Submission deadline: 2016-01-20
Award criteria: The most economic tender

Technical requirements: The aim of the Home to Hospital Discharge Service is to assist in the smooth transition of individuals registered with a Nottingham City General Practice, from hospital to home following discharge from acute care, provided across the QMC and City Hospital campuses of Nottingham University Hospitals (NUH). Enabling individuals to retain their independence through support to return to and remain in their own home ensuring that individuals are not readmitted when it is not medically necessary and do not remain in hospital longer than they need once their medical and nursing requirements have been met.
The provider will aim to support individuals within their own home, providing a service which is timely, responsive and reliable to meet the changing needs of individuals regardless of diagnosis, irrespective of gender, race, religion, ethnicity and physical or mental ability.
— To support individuals resident in Nottingham City and registered with a General Practitioner within Nottingham City;
— Prevent unnecessary increased lengths of stay contributing to a reduction in dependence on long-term care;
— To support individuals to be cared for in their own home actively avoiding unnecessary readmissions.
Parent company or other guarantees, bonds, deposits, insurance or other forms of security may be required in certain circumstances. See Invitation to Tender for further details.
The services to which this notice relates fall within Part B of Schedule 3, Part 10 of the Public Services Contracts Regulations 2006 (as Amended) ('the Regulations').
Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the contracting authorities intend to hold themselves bound by any of the Regulations save those applicable to the procurement of Part B services.
— Browse to the eSourcing Portal: https://gemcsu.bravosolution.co.uk and click the link to ‘Register’;
— Click the ‘ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier);
— This will move the ITT into your ‘My ITTs' page. (This is a secure area reserved for your projects only);
— Click ‘My Response' under ‘ITT Details', you can choose to ‘Create Response' or to ‘Decline to Respond' (please give a reason, if declining);
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available);
If you require any further assistance, please consult the online help or contact the eTendering help desk.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH
Country: DE
Region: Main-Taunus-Kreis
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 90492000
Submission deadline: 2016-02-05
Award criteria: The most economic tender

Technical requirements: Please see information and document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html
Please see information and document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities.
Please see tender documents on GIZ Website https://www.giz.de/en/workingwithgiz/4065.html under Tender Documents.
Please fill in the document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities.


Eligibility requirements: Please fill in the document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities. Please fill in the document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities. Please fill in the document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities.
Please fill in the document for participation on GIZ Website https://www.giz.de/en/workingwithgiz/bidding_procurement.html under Bidding Opportunities.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Entidad Pública Empresarial, Red.es
Country: ES
Region: ESPAÑA
Contract type: Services
Procedure: Open procedure
CPV classification: 71356300 | 72000000 | 72600000 | 75100000
Estimated value: 352000 EUR
Submission deadline: 2016-01-28
Award criteria: The most economic tender

Technical requirements: Servicio de apoyo técnico al Programa de Reutilización de Información del Sector Público y Datos Abiertos (Aporta).
El objeto del contrato consiste en la prestación de un servicio de asistencia técnica para la definición y gestión de los proyectos que se desarrollen en el marco del Programa Aporta.
El licitador que hubiera presentado la oferta económicamente más ventajosa en la clasificación resultante de la valoración de las proposiciones, deberá presentar en el plazo de 10 días hábiles contados a partir del siguiente al del requerimiento de una entidad de crédito, con renuncia a los beneficios de división, orden y excusión, por valor del 5 % del importe de adjudicación del contrato Impuestos indirectos aplicables excluidos para responder del cumplimiento de las obligaciones del Contrato.
Podrán presentar ofertas para la adjudicación del Contrato las personas naturales o jurídicas, españolas o extranjeras, a título individual o en uniones de empresarios, con plena capacidad de obrar que no se encuentren incursas en alguna de las prohibiciones de contratar establecidas en el artículo 60.1 del texto refundido de la Ley de Contratos del Sector Público, aprobado por Real Decreto Legislativo 3/2011, de 14 de noviembre (en adelante «LCSP»), y acrediten su solvencia económica, financiera y técnica o profesional en los términos previstos en la LCSP.

Eligibility requirements: Las establecidas en los Pliegos. Las establecidas en los Pliegos. Las establecidas en los Pliegos. Las establecidas en los Pliegos. Las establecidas en los Pliegos.
Las establecidas en los Pliegos. Las establecidas en los Pliegos.
Las establecidas en los Pliegos.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Agencija za pravni promet i posredovanje nekretninama
Country: HR
Region: Splitsko-dalmatinska županija
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 10500000 HRK
Submission deadline: 2016-02-18
Award criteria: The most economic tender

Technical requirements: Pružanje energetske usluge u svrhu poboljšanja energetskih svojstava zgrade Sveučilišta u Splitu, Fakulteta elektrotehnike, strojarstva i brodogradnje, Ruđera Boškovića 32, HR-21000 Split- Grupa 1 (ušteda energije) i Grupa 2 (ušteda vode).
Mjesto pružanja usluge za Grupu 1 i za Grupu 2 je zgrada Sveučilišta u Splitu, Fakultet elektrotehnike, strojarstva i brodogradnje u Splitu, Ruđera Boškovića 32, HR-21000 Split.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava i poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava zgrade Sveučilišta u Splitu, Fakulteta elektrotehnike, strojarstva i brodogradnje, Ruđera Boškovića 32, HR-21000 Split.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava zgrade Sveučilišta u Splitu, Fakulteta elektrotehnike, strojarstva i brodogradnje, Ruđera Boškovića 32, HR-21000 Split.
Količina predmeta nabave je ušteda energije koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava na zgradi Sveučilišta u Splitu, Fakulteta elektrotehnike, strojarstva i brodogradnje, Ruđera Boškovića 32, HR-21000 Split.
Količina predmeta nabave je ušteda vode koja će se postići provođenjem mjera za poboljšanje učinkovitosti vodoopskrbnog sustava zgrade.
Količina predmeta nabave je ušteda energije i ušteda vode koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Agencija za pravni promet i posredovanje nekretninama (Odjel za energetsku obnovu zgrada javnog sektora), Savska cesta 41/IX, Zagreb, dvorana za sastanke.

Eligibility requirements: Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje.
Sukladno dokumentaciji za nadmetanje.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Agencija za pravni promet i posredovanje nekretninama
Country: HR
Region: Grad Zagreb
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 24000000 HRK
Submission deadline: 2016-02-17
Award criteria: The most economic tender

Technical requirements: Pružanje energetske usluge u svrhu poboljšanja energetskih svojstava skupa zgrada Klinike za infektivne bolesti Dr. Fran Mihaljević, Mirogojska 8, HR-10000 Zagreb, po grupama Grupa 1 (ušteda energije) i Grupa 2 (ušteda vode).
Mjesto pružanja usluge za Grupu 1 i za Grupu 2 je Klinika za infektivne bolesti „Dr. Fran Mihaljević”, Mirogojska 8, HR-10000 Zagreb.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava i poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava skupa zgrada Klinike za infektivne bolesti „Dr. Fran Mihaljević”, Mirogojska 8, HR-10000 Zagreb.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava skupa zgrada Klinike za infektivne bolesti Dr. Fran Mihaljević, Mirogojska 8, HR-10000 Zagreb.
Količina predmeta nabave je ušteda energije koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava na skupu zgrada Klinike za infektivne bolesti „Dr. Fran Mihaljević”, Mirogojska 8, HR-10000 Zagreb.
Količina predmeta nabave je ušteda vode koja će se postići provođenjem mjera za poboljšanje učinkovitosti vodoopskrbnog sustava zgrade.
Količina predmeta nabave je ušteda energije i ušteda vode koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Agencije za pravni promet i posredovanje nekretninama (Odjel za energetsku obnovu zgrada javnog sektora), Savska cesta 41/IX, Zagreb, dvorana za sastanke.

Eligibility requirements: Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje.
Sukladno dokumentaciji za nadmetanje.
Public procurement notice: Contract Notice
Published: 2016-01-02
Buyer: Agencija za pravni promet i posredovanje nekretninama
Country: HR
Region: Grad Zagreb
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value: 25000000 HRK
Submission deadline: 2016-02-17
Award criteria: The most economic tender

Technical requirements: Pružanje energetske usluge u svrhu poboljšanja energetskih svojstava skupa zgrada Kliničke bolnice Merkur, Zajčeva 19, HR-10000 Zagreb Grupa 1 (ušteda energije) i Grupa 2 (ušteda vode).
Mjesto pružanja usluge za Grupu 1 i za Grupu 2 je Klinička bolnica Merkur, Zajčeva 19, HR-10000 Zagreb.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava i u svrhu poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava na skupu zgrada Kliničke bolnice Merkur, Zajčeva 19, HR-10000 Zagreb.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja energetskih svojstava skupa zgrada Kliničke bolnice Merkur, Zajčeva 19, HR-10000 Zagreb.
Količina predmeta nabave je ušteda energije koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Predmet nabave je pružanje energetske usluge u svrhu poboljšanja učinkovitosti postojećeg vodoopskrbnog sustava na skupu zgrada Kliničke bolnice Merkur, Zajčeva 19, HR-10000 Zagreb.
Količina predmeta nabave je ušteda vode koja će se postići provođenjem mjera za poboljšanje učinkovitosti vodoopskrbnog sustava zgrade.
Količina predmeta nabave je ušteda energije i ušteda vode koja će se postići provođenjem mjera za poboljšanje energetske učinkovitosti na zgradi.
Agencija za pravni promet i posredovanje nekretninama (Odjel za energetsku obnovu zgrada javnog sektora), Savska cesta 41/IX, Zagreb, dvorana za sastanke.

Eligibility requirements: Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje. Sukladno dokumentaciji za nadmetanje.
Sukladno dokumentaciji za nadmetanje.