Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Health Care Partners Ltd (Royal Surrey NHS Foundation Trust)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services | 85111100: Surgical services
Estimated value: 7000000 GBP
Submission deadline: 2020-12-15
Award criteria: The most economic tender

Technical requirements: HPL on behalf of Royal Surrey Hospital is seeking suitable and capable suppliers of sterile services to develop a long term
Provision of sterilisation services for the Trust including endoscopy decontamination as a core provision. The facilities may be on site or off the Royal Surrey County Hospital site
Royal Surrey County Hospital, Guildford (on site solution) or within a reasonable travel time of this site for an off site solution.
HPL on behalf of the Trust will be seeking suitable and capable suppliers of sterile services to develop a long term provision of sterilisation services for the Trust including endoscopy decontamination as a core provision.
The contract shall take effect on the commencement date and shall be for a period of seven (7) years. The term may be extended by any period or periods provided that the duration of the extension to the contract shall be no longer than 3 years i.e. a total contract length of 10 years.
The service provider must have a quality system which meets the requirements of BS EN ISO 9001:2015 and EN ISO 13485:2016.
In addition Registration to MDD 93/42/EEC - throughout the contract term, for all aspects of the Services that fall within the scope of the MDD, the service provider shall maintain registration under the MDD. Failure to do so will lead to the HPL’s right to terminate the contract with immediate effect.


Award value: 7000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-16
Buyer: Bristol City Council
Country: UK
Contract type: Services
CPV classification: 50232100

Technical requirements: Bristol City Council is engaging the market in order to procure the maintenance, installation and upgrading of highway electrical assets in the City of Bristol. The Council owns and manages some 34 000 street lights (over 20 000 having been replaced in recent years) and 15 000 other traffic equipment (e.g. illuminated signs, bollards and pedestrian crossings), using a reactive maintenance policy. The Council also installs, maintains and upgrades electrical infrastructure associated with electrical vehicle charging equipment, pumping stations, bus stop, information signs and on street cameras. Pre-planned programmed works are also used on an individual scheme basis. Emergency cover is required both in normal working hours and outside normal working hours.
This contract will ensure all electrical assets are monitored, maintained and compliant in accordance with the following legislation and guidance documents:
We invite all interested contractors to a supplier's information event on Thursday 3 December 2020 from 14.00 to 16.00 GMT and recommend that this event is attended if you intend to bid.
The project team will explain the processes and specialist tasks required for high quality delivery of this project, and the form of tender and contract we will use. Please indicate your availability to attend the information session by registering at https://www.eventbrite.co.uk/e/maintenance-and-installation-of-highways-electrical-assets-suppliers-day-tickets-128625507355
It is anticipated that the start date will be 1 August 2021 and run for 4 years, with option to extend for up to a further 4 years (2 + 2 year extensions).
The start date will be 1 August 2021 and run for 4 years, with option to extend for up to a further 4 years (2 + 2 year extensions).
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Hansel Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services | 50117000: Motor vehicle conversion and maintenance services
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Puitejärjestelyn kohteena ovat pakettiautorunkoiset partioautot ja niihin liittyvät palvelut tarjouspyynnön liitteessä 1 Liittyneet asiakkaat luetelluille asiakasorganisaatioille.
Sopimuskausi on kaksi (2) vuotta, minkä lisäksi puitesopimukseen sisältyy optiona mahdollisuus puitesopimuksen jatkamiseen enintään kahdella (2) vuodella. Katso tarkemmin liite 3 Puitesopimus liitteineen (puitesopimuksen luku 7).
Puitejärjestelyn arvioitu arvonlisäveroton kokonaisarvo sopimuskaudella optiokausi mukaan lukien on 27 537 300–33 656 700 EUR.

Eligibility requirements: Valintaperusteet hankintaa koskevissa asiakirjoissa määritetyn mukaisesti.
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts "BIOR"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33694000
Estimated value: 1946186 EUR
Submission deadline: 2020-12-17
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar ar atklāta konkursa nolikuma noteikumiem.

Award value: 1946186
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Eurojust
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Submission deadline: 2020-12-22
Award criteria: The most economic tender

Technical requirements: Parti 1 omfatter lægeundersøgelse forud for ansættelse af potentielle medarbejdere og årlig lægeundersøgelse af Eurojusts medarbejdere.
Parti 2 omfatter fjerntjenester for den udpegede medicinske rådgiver og andre sundhedstjenester, der skal leveres internt, som beskrevet i de tekniske specifikationer.
Levering af årlige lægeundersøgelser og lægeundersøgelser før ansættelse som beskrevet i udbudsmaterialet.
Rammeaftalen fornys automatisk to gange for 12 måneder ad gangen, medmindre en af parterne modtager formel meddelelse om det modsatte mindst fire måneder før udløbet af den igangværende løbetid. Forlængelse ændrer eller udsætter ikke eksisterende forpligtelser.
• udpegelse af en medicinsk rådgiver for Eurojust til levering af fjerntjenester som beskrevet i de tekniske specifikationer
Rammeaftalen fornys automatisk to gange for 12 måneder ad gangen, medmindre en af parterne modtager formel meddelelse om det modsatte mindst fire måneder før udløbet af den igangværende løbetid. Forlængelse ændrer eller udsætter ikke eksisterende forpligtelser.
Los 1 umfasst die medizinische Voruntersuchung von potenziellen Mitarbeitern und die jährliche medizinische Untersuchung von Eurojust-Mitarbeitern.
Los 2 umfasst externe Dienstleistungen des benannten medizinischen Beraters und andere medizinische Dienstleistungen, die im eigenen Haus zu erbringen sind, wie in den technischen Spezifikationen beschrieben.
Bereitstellung von jährlichen medizinischen Prüfungen sowie Voruntersuchungen von potenziellen Mitarbeitern
Bereitstellung von jährlichen medizinischen Prüfungen sowie Voruntersuchungen von potenziellen Mitarbeitern wie in den Beschaffungsunterlagen angegeben.
Der Rahmenvertrag wird automatisch zweimal um einen Zeitraum von jeweils 12 Monaten verlängert, es sei denn, eine der Parteien erhält spätestens 4 Monate vor Ende des laufenden Vertrags eine formelle anderslautende Mitteilung. Die Verlängerung bewirkt weder eine Veränderung noch einen Aufschub jeglicher bestehender Verpflichtungen.
Medizinische Beraterdienste können aus allen EU-Mitgliedstaaten als Fernberatung bereitgestellt werden.
• Benennung eines medizinischen Beraters für Eurojust für die Erbringung von Ferndienstleistungen gemäß der Beschreibung in den technischen Spezifikationen;
Der Rahmenvertrag wird automatisch zweimal um einen Zeitraum von jeweils 12 Monaten verlängert, es sei denn, eine der Parteien erhält spätestens 4 Monate vor Ende des laufenden Vertrags eine formelle anderslautende Mitteilung. Die Verlängerung bewirkt weder eine Veränderung noch einen Aufschub jeglicher bestehender Verpflichtungen.
Lot 1 covers pre-employment medical examination of prospective staff members and annual medical examination of Eurojust staff members.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 245539.5 EUR
Award criteria: Lowest price

Technical requirements: 2020-3-42 — Suministro de Yondelis 1 Mg y 0,25 mg, medicamentos de distribución exclusiva de la firma Pharma Mar, S. A., para el Hospital Universitario 12 de Octubre
2020-3-42 — Suministro de Yondelis 1 mg y 0,25 mg, medicamentos de distribución exclusiva de la firma Pharma Mar, S. A., para el tratamiento de pacientes adultos con sarcoma avanzado y cáncer de ovario con destino al Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro de Yondelis 1 mg y 0,25 mg, medicamentos de distribución exclusiva de la firma Pharma Mar, S. A., para el Hospital Universitario 12 de Octubre


Winner: Pharma Mar, S. A.
Award value: 245539.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Strängnäs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300 | 71313000: Environmental engineering consultancy services | 71313100 | 71313400 | 71313410
Estimated value: 9600000 SEK
Award criteria: Mixed

Technical requirements: Strängnäs kommun bjuder in er att lämna anbud vad gäller konsulter för utredningar i samband med fysisk planering. Upphandlingen är uppdelad i följande nio (9) anbudsområden:1. Bullerutredningar, 2. VA- och dagvattenutredningar, 3. Miljökonsekvensbeskrivningar (MKB), 4. Kulturmiljöutredningar, 5. Naturutredningar, 6. Trafikutredningar, 7. Geotekniska utredningar, 8. Utredningar inom mark- och vattenföroreningar, 9. Riskutredningar. På varje anbudsområde ingås ramavtal med ett antal ramavtalsleverantörer för avrop genom antingen rangordning (anbudsområde 1 + 2) eller genom förnyad konkurrensutsättning (anbudsområde 3-9).


Winner: Säkerhetspartner Norden Aktiebolag
Award value: 9600000
Number of bids: 30
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Universiteit Maastricht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 705000 EUR
Award criteria: The most economic tender

Technical requirements: De UM wenst een Aanbieder te selecteren voor levering, implementatie en onderhoud van een Digitaal portfoliosysteem. Een uitgebreide beschrijving van de Opdracht treft u in Negometrix aan.


Winner: Parantion Groep bv
Award value: 705000
Number of bids: 2
Public procurement notice: Buyer Profile
Published: 2020-11-16
Buyer: Área de Gobierno de Medio Ambiente y Movilidad
Country: ES
Contract type: Services
CPV classification: 71313000: Environmental engineering consultancy services | 71317000: Hazard protection consultancy services | 71356200 | 71356400 | 71800000

Technical requirements: Asistencia técnica para la revisión y la elaboración de la estrategia de prevención y gestión de residuos del municipio de Madrid para el periodo 2020-2030
Asistencia técnica para la revisión y la elaboración de la estrategia de prevención y gestión de residuos del municipio de Madrid para el periodo 2020-2030.
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: The Office of Government Procurement
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Estimated value: 12000000 EUR
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: Multi-Supplier Framework Agreement for the Supply of Class B Fire Appliances to Public Sector Bodies in Ireland
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the framework clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier framework agreement (the ‘Framework Agreement’) for the supply of the goods as described in Appendix 1 to this RFT (the ‘Goods’).
The Minister for Public Expenditure and Reform (the ‘Contracting Authority’) is issuing this request for tenders (‘RFT’) as a central purchasing body for use by the framework clients (defined below). The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform tasked with sourcing goods and services on behalf of the public service. References to the Contracting Authority will be deemed to include the OGP.
The Contracting Authority invites tenders (‘Tenders’) from economic operators (‘Tenderers’) for appointment to a multi-supplier framework agreement (the ‘Framework Agreement’) for the supply of the goods as described in Appendix 1 to this RFT (the ‘Goods’).
The Contracting Authority reserves the right, at its discretion, to extend the term for a period or periods of up to twelve (12) months with a maximum of one (1) such extension on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The term will not exceed three (3) years in aggregate.
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie RFT179961
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie RFT 179961

Eligibility requirements: Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie RFT179961

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33696500 | 38000000
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: QRT PCR kits for Testing for SARS-CoV-2 at Oslo University Hospital (Framework Agreement) — New Notice
The procurement concerns the delivery of real time (qRT) PCR-kits for testing for SARS-CoV-2 for the pandemic laboratory at the Microbiology Department. The product will be used to detect SAR-CoV-2 with in-house qRT PCR, i.e., with the contracting authority's own primer and probes. The offered kits do not need to have a CE-IVD label. PCR is carried out on Aria DX. The extraction is carried out with the NTNU method on Tecan Fluent.
The authorities' requirement for the pandemic laboratory is that it must have the capacity to analyse samples from 5 % of the population in its area. This is approx. 10 000-15 000 samples/day. The need for testing varies with the infection situation in the area, can it can be somewhat lower than this in periods. An average need is therefore set at 5 000 samples/day. There is uncertainty as to how long the authority requirement will apply, but the assumption is at least 1 year. The scope of the procurement is therefore estimated to be 35 000 samples/week for 1 year.
The contracting authority can extend the framework agreement for up to 1 year at a time for a maximum total contract period of 4 years.
As the testing need is uncertain, there is an option to increase the contract's amount if the testing need is greater than what is described in point II.1.4).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers must have had an annual turnover of minimum NOK 50 000 000 in the last 2 available financial years.
The contract must be signed by the end of January at the latest, as a later date would result in a large risk of not being able to fulfil the testing capacity. The procurement must therefore be made with shortened deadlines, as it would not be possible to manage this with the ordinary deadlines.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian companies: company registration certificate. Foreign companies: verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: UAT Județul Hunedoara
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 45233120: Road construction works
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: Execuție lucrări pentru obiectivul „Modernizare DJ 741 Crișcior-Bucureșci-Almașu Mic de Munte, km 12+450-km 18+050”
Execuție lucrări pentru obiectivul „Modernizare DJ 741 Crișcior-Bucureșci-Almașu Mic de Munte, km 12+450-km 18+050”, constand in:
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 18.
Autoritatea contractanta va raspunde la solicitarile de clarificari cu 10 zile inainte de termenul-limita stabilit pentru depunerea ofertelor in anuntul de participare simplificat.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Rennes Métropole
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71313400 | 71314300: Energy-efficiency consultancy services | 71336000 | 90492000
Estimated value: 756850 EUR
Award criteria: The most economic tender

Technical requirements: Mission d'AMO en conduite d'opération pour la conception, réalisation et exploitation d'une station d'épuration, d'une unité de méthanisation et d'une plate-forme de compostage à Bruz
Mission d'assistance à maîtrise d'ouvrage pour la conception, réalisation et exploitation d'une station d'épuration, d'une unité de méthanisation et d'une plate-forme de compostage sur la commune de Bruz.
Tranche optionnelle: élaboration et suivi du dossier nécessaire à la demande d'expropriation jusqu'à l'obtention des avis requis.
Élaboration et suivi du dossier nécessaire à la demande d'expropriation jusqu'à l'obtention des avis requis.
Mission d'AMO en conduite d'opération pour la conception, réalisation et exploitation d'une station d'épuration, d'une unité de méthanisation et d'une plateforme de compostage sur la commune de Bruz
Les voies de recours ouvertes aux candidats sont les suivantes: référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat. Référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA. Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les deux mois suivant la notification ou publication de la décision de l'organisme (le recours ne peut plus, toutefois, être exercé après la signature du contrat). Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: Cabinet d'études Marc Merlin
Award value: 756850
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Consejero Delegado de Ingeniería de Sistemas para la Defensa de España, S. A., S. M. E. y M. P.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72251000: Disaster recovery services | 72253200: Computer systems support services
Estimated value: 511619 EUR
Award criteria: The most economic tender

Technical requirements: Contratación de alojamiento para los sistemas informáticos (centro de respaldo) para Ingeniería de Sistemas para la Defensa de España, S. A., S. M. E., M. P.



Winner: Colt Technology Services, S. A. U.
Award value: 511619
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Historic Environment Scotland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 50111110
Estimated value: 240000 GBP
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: HES requires an independent fleet management service to provide a comprehensive solution to our fleet management requirements.
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential supplier will not have financial difficulties that endanger their ability to perform the contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.
With reference to ESPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to commencing any subsequently awarded contract, the types and levels of insurance indicated below:
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=635671
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.publiccontractsscotland.gov.uk/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.
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=635671


Award value: 240000
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30160000 | 48100000 | 48219300 | 72000000 | 72220000: Systems and technical consultancy services
Estimated value: 2700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
• computer system for the operation of TT cards, including operation of the account management services;



Winner: Rogaland Taxi as
Award value: 2700000
Number of bids: 1