Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Concession Award Notice
Published: 2021-06-04
Buyer: Syndicat audois d'énergies et du numérique
Country: FR
Contract type: Works
Procedure: Concession award without prior concession notice
CPV classification: 45231400 | 65300000: Electricity distribution and related services
Estimated value: 2940330000 EUR
Award criteria: Other

Technical requirements: Convention de concession pour la distribution publique d'électricité et la fourniture d'électricité aux tarifs réglementés de vente sur le Territoire de l'Aude
Convention de concession entre le Syaden, Enedis et EDF SA pour le service public de distribution d'électricité (exploitation et développement du réseau) et pour la fourniture aux tarifs réglementés de vente. Cette convention s'exécute pour les communes adhérentes au Syaden sur le département de l'Aude pour une durée de 30 ans.
Méthode utilisée pour calculer la valeur estimée de la concession: méthode utilisée pour calculer la valeur estimée de la concession: chiffre d'affaires pour la distribution publié par Enedis dans le compte rendu annuel d'activité 2019 (98 011 000 EUR) multiplié par
Convention de concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs réglementés de vente. Cette convention s'exécute pour les communes adhérentes au Syaden sur le département de l'Aude pour une durée de 30 ans à compter du 1.1.2021.
Le contrat ne relève pas du champ d'application de la directive car Enedis et EDF bénéficient de droits exclusifs consacrés par la législation nationale (articles L. 111-52, L. 121-5, L. 334-3 du code de l'énergie).


Winner: Enedis
Award value: 2940330000
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2021-06-04
Buyer: Fondazione «Istituto G. Giglio di Cefalù»
Country: IT
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 43137178 EUR
Award criteria: Other

Technical requirements: Gara aperta per l’attivazione di un partenariato pubblico privato («PPP») ai sensi dell’art. 183, comma 15 del D.Lgs. 50/2016 avente ad oggetto la «selezione di un partner scientifico»
Gara aperta per l’attivazione di un partenariato pubblico privato («PPP») ai sensi dell’art. 183 comma 15 del D.Lgs. 50/2016 avente ad oggetto la «selezione di un partner scientifico per la messa a disposizione ed esecuzione di un progetto da sviluppare in ambito gestionale, scientifico, clinico, biomedico e sperimentale, con opzione/possibilità per il partner di ottenere l’ammissione come nuovo fondatore della fondazione Istituto G. Giglio di Cefalù». N. Gara: 7772260.
Attivazione di un partenariato pubblico privato («PPP») ai sensi dell’art. 183 comma 15 del D.Lgs. 50/2016 avente ad oggetto la «selezione di un partner scientifico»


Winner: Fondazione Policlinico universitario Agostino Gemelli IRCCS
Award value: 43137178
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-06-04
Buyer: Udenrigsministeriet
Country: DK
Contract type: Supplies
CPV classification: 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles | 35410000: Armoured military vehicles

Technical requirements: Materialet tilgås og kommentarer fremsendes via: https://eu.eu-supply.com/ctm/Supplier/PublicPurchase/302724/0/0?returnUrl=ctm/Supplier/publictenders&b=
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611100: Fighter-bomber aircraft
Submission deadline: 2021-07-06
Award criteria: Lowest price

Technical requirements: Spare parts for Flight Reference Systems of Finnish Defence Force F/A-18 Hornet Aircraft, Participation Application Request
The Defence Forces Logistics Command (later referred to as Contracting Entity) requests a participation application into a tender competition of Spare Parts for F/A-18 Hornet aircraft Flight Reference Systems in accordance with this participation application request and its appendices.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611100: Fighter-bomber aircraft
Submission deadline: 2021-07-06
Award criteria: Lowest price

Technical requirements: Spare parts for Flight Control Systems of Finnish Defence Force F/A-18 Hornet Aircraft Participation Application Request
The Defence Forces Logistics Command (later referred to as Contracting Entity) requests a participation application into a tender competition of Spare Parts for F/A-18 Hornet aircraft Flight Control Systems in accordance with this participation application request and its appendices.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment
Submission deadline: 2021-07-01
Award criteria: Lowest price

Technical requirements: Gemäß Bewerbungsbedingungen (Abschlags- und Schlusszahlungen im Rahmen der Verdingungsordnung für Leistungen Teil B (VOL/B))
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit „Anwendungen“ bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Public procurement notice: Contract Award Notice
Published: 2021-06-04
Buyer: Marine/DCSSF/ DSSF Brest
Country: FR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 31500000 | 35522000: Shipborne radar systems | 50640000
Estimated value:  EUR
Award criteria: Prix, Délai

Technical requirements: Prix
Délai
Fourniture d'appareils d'éclairage et de lampes de marques diverses ou équivalents destinés aux unités de la marine nationale
Le présent avis concerne un accord-cadre multi-attributaires à marchés subséquents portant sur la fourniture d'appareils d'éclairage et de lampes de marques diverses ou équivalents destinés aux unités de la marine nationale. Il s'inscrit dans une procédure d'appel d'offres restreint conformément aux dispositions des articles L. 2324-2 et R. 2361-2 à R. 2361-7 du code de la commande publique.
Fourniture d'appareils d'éclairage et de lampes de marques diverses ou équivalents destinés aux unités de la Marine nationale
— référé contractuel (article L. 551-13 du CJA) dans un délai de 31 jours à compter de la publication du présent avis d'attribution;
— recours en contestation de validité du contrat (recours de pleine juridiction prévu par la décision du Conseil d'État du 16.7.2007, société Tropic Travaux signalisation, nº 291545) par tout candidat évincé, assorti, le cas échéant de conclusions indemnitaires, dans un délai de deux mois à compter de la publicité de la conclusion du marché;
— recours indemnitaire (articles R. 421-1 et suivants du CJA), dans les deux mois à compter d'une décision expresse, ou sans délai pour une décision implicite, rejetant une demande préalable, et sous réserve des dispositions relatives à la prescription quadriennale).
Les renseignements complémentaires peuvent être obtenus auprès du greffe du tribunal administratif de Rennes — hôtel de Bizien, 3 contour de la Motte, 35044 Rennes Cedex (tél. +33 299250366 — fax: +33 299635684 — courriel: greffe.ta-rennes@juradm.fr — adresse internet (internet): www.justice.gouv.fr


Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2021-06-04
Buyer: Hessisches Polizeipräsidium für Technik
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: RV zur Lieferung digitaler Sprech- und Datenfunkgeräte inkl. Zubehör und Dienstleistungen für die Polizei Hessen
RV zur Lieferung digitaler Sprech- und Datenfunkgeräte inkl. Zubehör und Dienstleistungen für die Polizei Hessen.
RV zur Lieferung digitaler Sprech- und Datenfunkgeräte inkl. Zubehör und Dienstleistungen für die Polizei Hessen


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-04
Buyer: Årjängs kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72230000: Custom software development services | 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services
Estimated value: 7000000 SEK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Årjängs kommun har genom tidigare tecknat kontrakt rätt att nyttja HR-systemet Personec P med tilläggsfunktioner. Nyttjanderätten är ej begränsad i tiden.
Support, underhåll och vidareutveckling måste ske löpande för att systemet ska fungera för dess avsedda ändamål. Årjängs kommun behöver därför ingå ett avtal rörande dessa åtgärder.
Avtalet utgör ett underhålls-, support-, utvecklings- och samarbetsavtal vars syfte är att säkerställa att Årjängs kommun under avtalstiden kan använda avtalat IT-system på bästa sätt.
I och med detta meddelande om frivillig förhandsinsyn meddelar Årjängs kommun sin avsikt att tilldela kontraktet till Visma Enterprise AB. Avtal tecknas tidigast då 10 dagar har gått från det att annonsen publicerats i den europeiska annonsdatabasen TED.
Årjängs kommun har genom tidigare tecknat kontrakt rätt att nyttja HR-systemet Personec P med tilläggsfunktioner. Nyttjanderätten är ej begränsad i tiden.
Support, underhåll och vidareutveckling måste ske löpande för att systemet ska fungera för dess avsedda ändamål. Årjängs kommun behöver därför ingå ett avtal rörande dessa åtgärder.
Avtalet utgör ett underhålls-, support-, utvecklings- och samarbetsavtal vars syfte är att säkerställa att Årjängs kommun under avtalstiden kan använda avtalat IT-system på bästa sätt.
I och med detta meddelande om frivillig förhandsinsyn meddelar Årjängs kommun sin avsikt att tilldela kontraktet till Visma Enterprise AB. Avtal tecknas tidigast då 10 dagar har gått från det att annonsen publicerats i den europeiska annonsdatabasen TED.
Efter genomförd marknadsundersökning kan efterfrågad support, underhåll och utveckling av Personec P med tilläggsfunktioner som kontraktet avser endast levereras av den ursprungliga leverantören av systemet, Visma Enterprise AB. Då kommunen ej med stöd av det ursprungliga avtalet kan hävda rätt till åtkomst av källkod och inte heller har möjlighet att själv eller genom tredje man utföra nödvändiga åtgärder är situationen sådan att dessa åtgärder endast kan tillhandahållas/utföras av den ursprunglige leverantören av systemet. Årjängs kommun bedömer således att endast denna leverantör på grund av tekniska skäl och den ensamrätt denne åtnjuter kan komma ifråga som leverantör av dessa tjänster.


Winner: Visma Enterprise AB
Award value: 7000000
Public procurement notice: Contract Award Notice
Published: 2021-06-04
Buyer: UM 0929 București
Country: RO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Acordul-cadru are ca obiect prestarea de servicii de mentenanţă pentru elicopterele Puma [revizie, reparaţii capitale (RK), reparaţii curente, aplicare buletine service recomandate de producătorul aeronavei, actualizări documentaţii tehnice elicopter] şi asigurarea de piese de schimb, echipamente, materiale funcţionale, conform caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a candidaturilor/ofertelor este de 10. Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare în a sasea zi inainte de termenul-limita de depunere a candidaturilor/ofertelor. Orice solicitare de clarificari trebuie transmisa in SEAP.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-04
Buyer: Institute for Nephrology-Struga North Macedonia
Country: MK
Contract type: Supplies
CPV classification: 33000000
Estimated value: 357723 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 357723
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Vlada Republike Srbije, Kancelarija za upravljanje javnim ulaganjima
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192000
Estimated value: 19964000 EUR
Submission deadline: 2021-08-03
Award criteria: Lowest price

Technical requirements: Procurement of Equipment for New Building of Institute for Cardiovascular Disease – Dedinje 2, Belgrade
Procurement of equipment for the new building of Institute for cardiovascular disease – Dedinje 2, Belgrade.
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for new building of Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment
Lot 5 - Digital Cardiovascular and Neuroangiography systems with additional equipment and accessories
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for the new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for the new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipme
The Republic of Serbia has received a loan from the and Council of Europe Development Bank toward the cost of the project: Upgrade of Healthcare Infrastructure in Serbia, and intends to apply part of this funds for payments under the contract for the new building of the Institute for cardiovascular disease – Dedinje 2, Belgrade - Equipment



Award value: 19964000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: JZU Univerzitetska Klinika za Hematologija — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 141504 EUR
Submission deadline: 2021-06-28
Award criteria: Lowest price

Technical requirements: 1.1 ‘A set of tests for the quantitative determination of D-Dimer in a sample of human citrate plasma on the principle of fluorescent immunoassay.
1.2 ‘A set of tests for the quantitative determination of High Sensitive C-Reactive Protein in a sample of human serum on the principle of fluorescent immunoassay.
1.3 ‘A set of tests for the quantitative determination of Procalcitonin in a human serum sample on the principle of fluorescent immunoassay. Test kit contents: Cartridge, Pipette extension, Data chip for the appropriate lot of the test kit.
1.4 ‘A set of tests for the qualitative determination of Sars-CoV-2 antigens (presence of nucleocapsid protein), directly from a sample obtained from a nasopharyngeal swab on the principle of fluorescent immunoassay.
Test Kit Contents: Cartridge, Sterile Disposable Nasopharyngeal Swab, Swab Lubricating Sample Tube, Drop Sample Cup, Covid-19 Ag Positive Control Swab, Covid-19 Ag Negative Control Swab, Extensions for Pi Data chip for the appropriate lot of the test kit.
Specificity / Negative percent agreement (NPA) *: ≥ 99.00 %, Sensitivity / Positive percent agreement (PPA) *: ≥ 94.00%’.
1.5 ‘A set of tests for the qualitative and quantitative determination of Sars-CoV-2 IgM/IgG antibodies against Nucleocapsid protein, in a sample human serum/plasma on the principle of fluorescent immunoassay.
Test kit contents: Cartridge, Pipette extension cords, Diluent cup, Data chip for the appropriate lot of the test kit.
Specificity/Negative percent agreement (NPA) *: ≥ 97.00 %, Sensitivity/Positive percent agreement (PPA) *: ≥ 93.00 %,
1.6 ‘A set of tests for the qualitative and quantitative determination of Sars-CoV-2 IgM/IgG antibodies against Spike protein, in a sample human serum/plasma on the principle of fluorescent immunoassay.
Test kit contents: Cartridge, Pipette extension cords, Diluent cup, Data chip for the appropriate lot of the test kit. Specificity/Negative percent agreement (NPA) *: ≥ 96.00 %

Eligibility requirements: Tender documentation

Award value: 141504
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-07-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
Catalogs/brochures with technical specifications where the characteristics required in the technical will be clearly stated specifications. In the catalogs with the technical characteristics MUST be clear marked with a marker those technical characteristics of the offered goods that are required in the technical specifications of the tender documentation, and to be marked with ordinal numbers according to the specification.
— Declare a statement that the economic operator will ensure technical and educated staff, responsible for installation of the equipment, servicing and staff training enclosed with certificate issued by the manufacturer of the equipment
— Declare a statement that the economic operator will ensure equipment warranty for 1 year commencing from the delivery date and installation of the equipment and within the warranty period shall perform free of charge service and replacement of spare parts

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-07-06
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of Montage and Installation of Angiography Pipe and Detector, including Calibration and Maintenance until Ready-to-use Angio-system Philips Allura XPER FD 10 for PHI Strumica
Procurement of montage and installation of angiography pipe and detector, including calibration and maintenance until ready-to-use angio-system Philips Allura XPER FD 10 for PHI Strumica.
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject.
— declare a statement that the economic operator will ensure technical and educated staff, responsible for installation of the equipment, servicing and staff training enclosed with certificate issued by the manufacturer of the equipment,
— declare a statement that the economic operator will ensure equipment warranty for 1 year commencing from the delivery date and installation of the equipment and within the warranty period shall perform free of charge service and replacement of spare parts,

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: RTG cijev za CT skener
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 145631 EUR
Submission deadline: 2021-07-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 145631