Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Universitätsklinikum Düsseldorf
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-02-14
Award criteria: Lowest price

Technical requirements: Bieterfragen sind bis 10 Kalendertage vor Ablauf der Angebotsfrist schriftlich über die Vergabeplattform (oder per Email) zu stellen.
Bei dieser Ausschreibung ist ausschließlich eine elektronische Angebotsabgabe über die Vergabeplattform (www.evergabe.nrw.de) zugelassen.
— Allgemeine Angaben zum Unternehmen (Name, Rechtsform, Gründungsjahr, HR-Nummer), Nachweis der Eintragung in ein Handels- oder Berufsregister (auf Verlangen der Vergabestelle),
— ob ein Insolvenzverfahren oder ein vergleichbares gesetzlich geregeltes Verfahren eröffnet oder die Eröffnung beantragt worden ist oder der Antrag mangels Masse abgelehnt wurde oder ein Insolvenzplan rechtskräftig bestätigt wurde,
— dass nachweislich keine schweren Verfehlungen begangen wurden, die die Zuverlässigkeit als Bewerber in Frage stellen,
— dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde
Gesamtumsatz (in EUR netto, ohne MwSt.) in den letzten 3 abgeschlossenen Geschäftsjahren mit separatem Ausweis des Umsatzes (in EUR netto, ohne MwSt.) soweit er Lieferungen betrifft, die mit dem zu vergebenen Auftrag vergleichbar sind.
Referenzen über die Ausführung von Lieferungen in den letzten 3 Geschäftsjahren, die mit derzuvergebenenden Lieferung vergleichbar sind (Auftragswert in EUR netto, Name des Kunden sowie Name und Telefonnummer des jeweiligen Ansprechpartners).

Eligibility requirements: — Allgemeine Angaben zum Unternehmen (Name, Rechtsform, Gründungsjahr, HR-Nummer), Nachweis der Eintragung in ein Handels- oder Berufsregister (auf Verlangen der Vergabestelle), — Nachweis der Anmeldung bei der Berufsgenossenschaft, — Eigenerklärung, — ob ein Insolvenzverfahren oder ein vergleichbares gesetzlich geregeltes Verfahren eröffnet oder die Eröffnung beantragt worden ist oder der Antrag mangels Masse abgelehnt wurde oder ein Insolvenzplan rechtskräftig bestätigt wurde, — ob sich das Unternehmen in der Liquidation befindet, — dass nachweislich keine schweren Verfehlungen begangen wurden, die die Zuverlässigkeit als Bewerber in Frage stellen, — dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Mid and West Wales Fire and Rescue Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 38651000 | 50413200
Estimated value: 2000000 GBP
Submission deadline: 2019-02-08
Award criteria: The most economic tender

Technical requirements: Wales’ Fire and Rescue Services (F&RS), which consists of Mid and West Wales Fire and Rescue Service, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service, are seeking tenders from companies interested in providing Thermal Imaging Camera Equipment and Accessories.
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=88710.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Cleveland Fire Authority
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33180000 | 35710000: Command and control systems | 35711000
Estimated value: 25000000 GBP
Submission deadline: 2019-02-18
Award criteria: The most economic tender

Technical requirements: Cleveland Fire Authority, as Procurement lead for this collaborative project invites tenders from providers who wish to supply, implement, and support and maintain new Command Support Software.
It is imperative that prospective suppliers understand that the new Command Support Software will form part of the organisations critical information systems to support emergency response operations.
Cleveland Fire Authority, Hereford and Worcester Fire and Rescue and Shropshire and Wrekin Fire Authority will be the initial participants in the contract; however in line with the National agenda regarding collaborative working the contract will be open to the whole UK Fire Service once awarded. A full list of these organisations is included within the following link http://www.cfoa.org.uk/12072
Cleveland Fire Authority, Hereford and Worcester Fire and Rescue and Shropshire and Wrekin Fire Authority will be the initial participants in the contract.
Cleveland Fire Authority, as Procurement lead for this collaborative project invites tenders from providers who wish to supply, implement, and support and maintain new Command Support Software.
It is imperative that prospective suppliers understand that the new Command Support Software will form part of the organisations critical information systems to support emergency response operations.
Cleveland Fire Authority, Hereford and Worcester Fire and Rescue and Shropshire and Wrekin Fire Authority will be the initial participants in the contract; however in line with the National agenda regarding collaborative working the contract will be open to the whole UK Fire Service once awarded. A full list of these organisations is included within the following link http://www.cfoa.org.uk/12072
In accordance with the National agenda regarding collaborative working the contract will be open to the below UK Fire and Rescue Service organisations once awarded.
This Framework Agreement will be managed centrally by Cleveland Fire Authority and any Call-Off Agreements will be managed by Individual Contracting Authorities.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: A.li.sa. Azienda Ligure Sanitaria — Sede legale Piazza della Vittoria 15 — 16121 Genova
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Estimated value: 155000 EUR
Submission deadline: 2019-02-21
Award criteria: The most economic tender

Technical requirements: Il contratto di manutenzione full risk dei passamalati fissi ha durata di 24 mesi decorrenti dall’esito positivo del collaudo, fatta salva una maggiore durata della garanzia dovuta ad una miglioria indicata nell’offerta tecnica.
Il contratto di manutenzione full risk dei passamalati mobili ha durata di 24 mesi decorrenti dall’esito positivo del collaudo, fatta salva una maggiore durata della garanzia dovuta ad una miglioria indicata nell’offerta tecnica.
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.Il concorrente non stabilito in Italia ma in altro Stato Membro o in uno dei Paesi di cui all’art. 83, comma 3 del Codice, presenta dichiarazione giurata o secondo le modalità vigenti nello Stato nel quale è stabilito.
I chiarimenti dovranno pervenire secondo le modalità indicate nel disciplinare entro e non oltre le ore 12:00 del 11.2.2019. La richiesta per effettuare il sopralluogo obbligatorio di cui al Lotto 1 dovrà pervenire al referente indicato entro e non oltre la giornata del 14.2.2019.

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.Il concorrente non stabilito in Italia ma in altro Stato Membro o in uno dei Paesi di cui all’art. 83, comma 3 del Codice, presenta dichiarazione giurata o secondo le modalità vigenti nello Stato nel quale è stabilito.

Award value: 155000
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Azienda Sanitaria Locale AL
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 1325708 EUR
Submission deadline: 2019-02-27
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Trattasi della fornitura di rasoi, lacci emostatici, penne dermografiche padelle, pappagalli, borse per il ghiaccio, dispositivi raccolta urine ecc...
Trattasi di una mera somministrazione non sono previsti negli importi a base d'asta oneri per la sicurezza ne è prevista la redazione del D.U.R.V.I non risultando rischi da interferenza. R.U.P.: Dott.ssa Lucia Carrea. Si evidenzia che ai sensi dell'art. 34 35
I termini sono indicati dall'art.21 della legge 6.12.1971 n. 1034 e s.m.i. così come modificati dal Decreto Legislativo n. 53 del 20.3.2010.

Eligibility requirements: Come da Capitolato speciale di gara.

Award value: 1325708
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Ente Público Hospital Universitario de Fuenlabrada
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 375090.12 EUR
Submission deadline: 2019-02-12
Award criteria: The most economic tender


Eligibility requirements: Ver Pliegos de Cláusulas Administrativas Particulares.

Award value: 375090.12
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use
Estimated value: 300000 EUR
Submission deadline: 2019-02-11
Award criteria: The most economic tender

Technical requirements: Natiivikuvauslaitteisto Oulaskankaan sairaalaan. Kilpailutus on ehdollinen ja hankinta tehdään, mikäli määrärahat myönnetään.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: ESTAR
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33169000
Estimated value: 2455000 EUR
Submission deadline: 2019-02-25
Award criteria: The most economic tender

Technical requirements: Procedura aperta per la stipula di un Accordo quadro per la fornitura di elettrobisturi e aspiratori di fumi chirurgici da destinare alle AA.SS. della Regione Toscana
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
L’Accordo quadro è prorogabile per ulteriori 12 mesi in caso non siano esauriti gli stanziamenti contrattuali. Contratti attuativi: non previsti.
Cauzione provvisoria del 1 % della spesa prevista, in sede di presentazione dell’offerta, ai sensi dell’art. 93 del D.Lgs. 50/2016; cauzione definitiva del 10 % del valore contrattuale, in caso di aggiudicazione, ai sensi dell’art. 103 del D.Lgs. 50/2016.
Alle sedute pubbliche di gara può assistere il titolare o legale rappresentante del soggetto concorrente o persone munite di specifica procura o delega.


Award value: 2455000
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces — Osakidetza — Servicio vasco de salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200
Estimated value: 202000.4 EUR
Submission deadline: 2019-02-15
Award criteria: The most economic tender

Technical requirements: Suministro de agujas para reservorio con sistema de seguridad — Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces
Suministro de agujas para reservorio con sistema de seguridad — Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces.
Suministro de agujas para reservorio con sistema de seguridad — Organización Sanitaria Integrada Ezkerraldea Enkarterri Cruces
Fecha de apertura telemática de la parte de la oferta evaluable mediante criterios cuya aplicación requiere realizar un juicio de valor (apertura técnica): 19.2.2019, 10.00 horas.



Award value: 202000.4
Public procurement notice: Contract Notice
Published: 2019-01-10
Buyer: Concejalía Delegada del Área de Medio Ambiente y Sostenibilidad del Ayuntamiento de Valladolid
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Estimated value: 1384297.53 EUR
Submission deadline: 2019-02-11
Award criteria: The most economic tender

Technical requirements: Suministro de vehículos impulsados por GCN, conforme al Plan de incorporación del GNC como combustible de la flota del Ayuntamiento de Valladolid
Suministro de vehículos impulsados por GCN, conforme al Plan de incorporación del GNC como combustible de la flota del Ayuntamiento de Valladolid.
Dos vehículos con cabina doble y caja abierta equipados con un extendedor de sal desmontable cada uno
Dos vehículos con cabina doble y caja abierta equipados con un extendedor de sal desmontable cada uno.
— Consideraciones tipo social. Descripción: garantizar la paridad salarial entre las mujeres, hombres y otros trabajadores. Utilización de códigos estéticos de vestimenta unisex. Cuando el empresario necesite contratar para alguno de los trabajos objeto del contrato personal específico, este habrá de ser colectivos con más dificultad de acceso al mercado de trabajo, en especial parados larga duración y/ personas con discapacidad,
— consideraciones de tipo ambiental. Descripción: todo el papel que se emplea para documentar trabajos relacionados con el servicio, deberá tener sello FSC (Forest Stewardship Council, Consejo de Administración Forestal) o certificación equivalente.


Award value: 1384297.53
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, número 1
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141500
Estimated value: 39470 EUR
Award criteria: The most economic tender

Technical requirements: Diversos materiales complementarios para cirugía en las clínicas de Mutual Midat Cyclops, MCSS número 1, sitas en Barcelona y Madrid
Diversos materiales complementarios para cirugía en las clínicas de Mutual Midat Cyclops, MCSS número 1, sitas en Barcelona y Madrid.


Winner: Zimmer Biomet Spain, S. L. U.
Award value: 39470
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: Švietimo ir mokslo ministerija
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Award criteria: The most economic tender

Technical requirements: Atsižvelgiant į vieno autobuso kainą perkami nuo 4 iki 6 nauji vieno modelio ir vieno automobilių gamintojo M2 klasės mokykliniai autobusai, kurie turėtų ne mažiau kaip 16+1 stacionariąsias sėdimas vietas.
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: Azienda Sanitaria Provinciale di Messina
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 2016530.45 EUR
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Procedura aperta per la fornitura a somministrazione di prodotti per medicazione ed integratori iperpoteici, ipoproteici, aproteici da somministrare in afi.
Integratore ipercalorico proteico in polvere e/o liofilizzato per pazienti con IRC sottoposti a trattamento sostitutivo.
Integratore in polvere aproteico ipercalorico per pazienti affetti da IRC non sottoposti a trattamento dialitico.
Integratore ipoproteico ipercalorico liquido per pazienti affetti da IRC non sottoposti a trattamento sostitutivo.
Pasti già pronti all'uso, omogeneizzati con apporto completo ad alta intensità energetica e proteica, vitamine e sali minerali in volume ridotto.
Addensante in polvere per liquidi resistente all'amilasi espressamente riferito a pazienti affetti da disfagia.
Integratore liquido o in polvere iperproteico espressamente riferito a pazienti affetti da piaghe da decubito eczemi secernenti, fistole ed ulcere vascolari.


Winner: Sofar S.p.A.
Award value: 2016530.45
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: Academia de Științe Medicale
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 31154000 | 32232000 | 32324100 | 38652120
Estimated value: 1042208.65 RON
Award criteria: Mixed

Technical requirements: Dotări pentru Sistemul Informatic Național pentru prelucrarea datelor necesare studiilor clinice în domeniul Cardiologiei intervenționale, Chirurgiei coronariene și on [...] detalii pe www.e-licitatie.ro
Furnizorul va livra bunurile conform clauzelor din contract, acesta avand deasemenea obligatia punerii in functiune si instruirii personalului pentru soluţia ofertata, la locul functionarii precizat in caietul de sarcini.
In temeiul prevederilor art. 160 din Legea 98/2016, modificata prin OUG 107/2017, operatorii economici interesati de procedura vor solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 17 zile inainte de termenul stabilit pentru depunerea ofertelor, iar in temeiul art. 161 din Legea 98/2016, modificata prin OUG 107/2017, raspunsul autoritatii contractante va fi transmis cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.


Winner: High-Tech Systems & Software
Award value: 1042208.65
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: „УМБАЛ „Света Анна“ — София“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Предмет на процедурата е доставката на медицински консумативи за „УМБАЛ „Света Анна“ — София“ АД по предварителна заявка съгласно спецификация, приложена в документацията за участие в процедурата. Срокът за изпълнение на поръчката е от сключване на договор до 24.7.2019 година при периодично извършващи се доставки в зависимост от потребностите на възложителя. Срокът на доставка е по предложение на участника в часове, не по-дълъг от 4 часа от получаване на писмена заявка от възложителя. Оставащият срок на годност на медицинските консумативи следва да е не по-малък от 1 година от обявения от производителя към датата на доставката.
Участието за обособена позиция е комплексно, като участниците следва да покриват всички подпозиции, съдържащи се в тази обособена позиция.
Предмет на процедурата е доставката на медицински консумативи за „УМБАЛ „Света Анна“ — София“ АД по предварителна заявка съгласно спецификация, приложена в документацията за участие в процедурата. Срокът за изпълнение на поръчката е от сключване на договор до 24.7.2019 година при периодично извършващи се доставки в зависимост от потребностите на възложителя. Срокът на доставка е по предложение на участника в часове, не по-дълъг от 4 часа от получаване на писмена заявка от възложителя. Оставащият срок на годност на медицинските консумативи следва да е не по-малък от 1 година от обявения от производителя към датата на доставката.
Участието за обособена позиция е комплексно, като участниците следва да покриват всички подпозиции, съдържащи се в тази обособена позиция.
Възложителят прекратява процедурата по гореописаните позиции на основание чл. 110, ал. 2, т. 4, буква „а“ от ЗОП
Public procurement notice: Contract Award Notice
Published: 2019-01-10
Buyer: Ministerul Educației Naționale
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30213300 | 38652120 | 48000000 | 48820000: Servers
Estimated value: 1779227.58 RON
Award criteria: Mixed

Technical requirements: Achizitie laptop, servere stocare, software antivirus și adobe, videoproiectoare cu ecran proiecție și stații grafice pentru proiect CRED
Autoritatea contractanta va raspunde în mod clar şi complet tuturor solicitărilor de carificare/informaţiilor suplimentare in a 10-a zi de la termenul limita de depunere a ofertelor.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.


Winner: Pragma Computers S.R.L.
Award value: 1779227.58
Number of bids: 6