Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Zespół Opieki Zdrowotnej w Oławie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162000: Operating theatre instruments | 33190000 | 33192100 | 33192300
Estimated value: 103971 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem niniejszego zamówienia jest: Dostawa sprzętu medycznego - różne dla Zespołu Opieki Zdrowotnej w Oławie.
3. Ilości, charakterystykę oraz parametry techniczno-użytkowe przedmiotu zamówienia określono w opisie przedmiotu zamówienia – Załącznik nr 2-1, 2-2, 2-3, 2-4, 2-5, 2-6, 2-7, 2-8, 2-9, 2-10, 2-11 lub/i 2-12 specyfikacji asortymentowo-cenowej stanowiącej Załączniki nr 9 oraz Załącznikach nr 1 i 5 do SIWZ
Zamawiający unieważnił poprzednie postępowanie na podstawie art. 93 ust. 1 pkt 7 Ustawy Pzp. Warunki i opis przedmiotu zamówienia nie został zmieniony w stosunku do przetargu nr: ZOZ/DZP/PN/21/17. Zamawiający nie może zachować terminów określonych w art. 43 ust 2, ponieważ sprzęt medyczny z niniejszego postępowania stanowi głównie niezbędne wyposażenie Oddziału Anestezjologii i Intensywnej Terapi, który został otwartyw dniu 1 stycznia 2018r. Oddział Ai IT jest oddziałem o szczególnym charakterze i brak pełnego wyposażenia powoduje znaczne utrudnienia dla pacjentów i personelu. Zamawiający nie jest w stanie wygospodarować sprzętu zastępczego na czas trwania przetargu.
Oferta musi być zabezpieczona wadium. Informacje na temat wysokości i zasad wnoszenia wadium zostały określone w rozdz. XII SIWZ.
Zamawiajacy przed udzieleniem zamówienia wezwie wykonawcę, którego oferta została najwyżej oceniona do złożenia dokumentów wymienionych w rozdz. VIII pkt 4.
Każdemu Wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy PZP przysługują środki ochrony prawnej przewidziane w dziale VI ustawy PZP jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 ustawy PZP.


Winner: Fabryka Aparatury Rentgenowskiej i Urządzeń Medycznych Farum S.A.
Award value: 103971
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Northern Ireland Prison Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72200000 | 72500000
Estimated value: 17000000 GBP
Award criteria: The most economic tender

Technical requirements: The Northern Ireland Prison Service (NIPS) is an agency within the Department of Justice. It is responsible for the operation and delivery of services within the Northern Ireland prison system. NIPS manages the offender life of approximately 1 900 inmates across three holding establishments, HMP Maghaberry, HMP Hydebank Wood and HMP Magilligan. Inmate information is critical as it is used to manage the inmate throughout his / her time in custody e.g. sentence calculation, security, safer custody, visits etc. It is also increasingly used to monitor the performance of the NIPS. Over the years, PRISM (Prison Record and Information System) has been the main repository for this information and, due to it fast becoming a business critical system, is now more important than ever. The scope of this procurement is for a Contractor to undertake the support and maintenance of the PRISM system.
The estimated contract value ranges from (17 000 000 GBP to 25 000 000 GBP). This range reflects the potential scale of the contract and takes into account such changes to the scope/and or scale which may result from future operational requirements. The pricing strategy applied and the setting of cost/profit margins are a commercial decision for economic operators when submitting a bid for this competition. In addition, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. Contract Monitoring — The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time.. to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate. This contract will not be awarded in Lots as a single supplier is required.


Winner: Information Witheld for Security Reasons
Award value: 17000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Университетска многопрофилна болница за активно лечение /УМБАЛ/ „Свети Иван Рилски“ ЕАД — София
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 477734 BGN
Award criteria: Lowest price

Technical requirements: „Доставка на апаратура за диагностични и терапевтични приложения в хирургията“ за УМБАЛ „Св. Иван Рилски“ ЕАД, София
„Доставка на апаратура за диагностични и терапевтични приложения в хирургията” за УМБАЛ „Св. Иван Рилски“ ЕАД, София, подробно описанa в Техническата спецификация, част от документацията за участие.
„Доставка на апаратура за диагностични и терапевтични приложения в хирургията“ за УМБАЛ „Св. Иван Рилски“ ЕАД, София, подробно описана в Техническата спецификация, част от документацията за участие.


Winner: „Инфомед“ ЕООД
Award value: 477734
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: „Университетска многопрофилна болница за активно лечение Д-р Георги Странски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 5308611.58 BGN
Award criteria: Lowest price

Technical requirements: „Доставка на общоболнични медицински консумативи и консумативи за ангиографски изследвания и съдова хирургия за нуждите на „УМБАЛ Д-р Георги Странски“ ЕАД — Плевен“
Обектът на поръчката включва 1 обособена позиция с общо 767 броя номенклатурни единици, представляващи общоболнични медицински консумативи и консумативи за ангиографски изследвания и съдова хирургия. На основание чл. 30, ал. 1 от ППЗОП всеки участник може да участва за една, няколко или всички номенклатурни единици. Ако участникът подава предложение за някоя от номенклатурните единици, съдържащи отделни подноменклатурни единици, посочени в Приложение № 1, то той трябва да направи предложение за всички подномнеклатурни единици, включени в същата.
Склад консумативи на Болнична аптека при „УМБАЛ Д-р Георги Странски“ ЕАД, гр. Плевен, бул. „Георги Кочев“ № 8А.
Обектът на поръчката включва 1 обособена позиция с общо 767 броя номенклатурни единици, представляващи общоболнични медицински консумативи и консумативи за ангиографски изследвания и съдова хирургия. На основание чл. 30, ал. 1 от ППЗОП всеки участник може да участва за една, няколко или всички номенклатурни единици. Ако участникът подава предложение за някоя от номенклатурните единици, съдържащи отделни подноменклатурни единици, посочени в Приложение № 1, то той трябва да направи предложение за всички подномнеклатурни единици, включени в същата.


Winner: „КАРДИО МЕДИКАЛ“ ЕООД
Award value: 5308611.58
Number of bids: 39
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Szpital Miejski Specjalistyczny im. Gabriela Narutowicza w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33600000: Pharmaceutical products
Estimated value: 219557.46 PLN
Award criteria: Mixed

Technical requirements: Zakup i dostawa produktów farmaceutycznych - Immunoglobulin i płynów do hemofiltracji i hemodializy, zestaw do zabiegów ciągłych nerkozastępczych
Pakiet 1 i 2 - asortyment niezbędny do pracy Oddziału IT. Poprzednie aparaty uległy awarii, przez co Zamawiający zmuszony był do pilnego zakupu nowych aparatów, co wiąże się z pilną potrzebą zakupu wyposażenia jednorazowego,kompatybilnego z nowymi aparatami. Pakiet 3 i 4 - W związku z pismem Regionalnego Centrum Krwiodawstwa i Krwiolecznictwa w Krakowie z dnia 27.12.2017 r., o zaprzestaniu dystrybucji do Szpitala Miejskiego Specjalistycznego im. Gabriela Narutowicza w Krakowie immunoglobulin antyD dla pacjentek RhD-(ujemnych), Apteka Szpitalna jest zobligowana w tej sytuacji zaopatrywać Szpital w ww. immunoglobuliny. RCKiK będzie prowadziło dystrybucję immunoglobulin antyD dla pacjentek RhD-(ujemnych) na dotychczasowych zasadach do momentu wyczerpania posiadanych zapasów. Stąd istnieje potrzeba przeprowadzenia postępowania przetargowego w trybie pilnym, tj. zgodnie z art. 43 ust. 2b pkt 2.
Wykonawcy, a także innemu podmiotowi, przysługują środki ochrony prawnej określone w dziale VI ustawy Prawo zamówień publicznych, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przepisów ustawy. Odwołanie wnosi się w terminie 10 dni od daty przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia- jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie albo w terminie 15 dni jeżeli zostały określone w inny sposób.


Winner: Baxter Polska Sp. z o.o.
Award value: 219557.46
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Szpital Kliniczny im. Karola Jonschera Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2639795.5 PLN
Award criteria: Lowest price

Technical requirements: Dostawa jałowego sprzętu medycznego typu dializatory, stymulatory, Vivanotec, okludery, prowadniki, cewniki balonowe, pojemniki ze sterylną wodą, igły do blokad, poszerzadła balonowe
Przedmiotem zamówienia jest zakup i dostawa jałowego sprzętu medycznego typu dializatory, stymulatory, Vivanotec, okludery, prowadniki, cewniki balonowe, pojemniki ze sterylną wodą, igły do blokad, poszerzadła balonowe do Szpitala Klinicznego im. K. Jonschera UM w Poznaniu - w ilości, asortymencie i na warunkach przedstawionych w załącznikach (pakietach) nr 1-8 do Specyfikacji Istotnych Warunków Zamówienia (stanowiących jej integralną część).
Pilna potrzeba udzielenia zamówienia spowodowana jest koniecznością zapewnienia realizacji kontraktu i zadań statutowych Szpitala.
Zasady i tryb postępowania w zakresie korzystania ze środków ochrony prawnej określone zostały w Dziale VI (art. 179-198g) ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych.


Winner: FRESENIUS MEDICAL CARE Polska S.A.
Award value: 2639795.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Region Skåne, Koncerninköp
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 3480000 SEK
Award criteria: Lowest price

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


Winner: AB Henry Eriksson
Award value: 3480000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Greater Glasgow Health Board (hereafter referred to as the "Authority")
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices | 33151000: Radiotherapy devices and supplies | 33151400 | 51413000
Estimated value: 5793239 GBP
Award criteria: The most economic tender

Technical requirements: Radiotherapy equipment installed at the Beatson West of Scotland Cancer Centre, Glasgow, reached the end of its recommended life-expectancy and was due for replacement under the Scottish Government's Radiotherapy Capital Equipment Replacement Programme (CERP).
3 x Linear Accelerators: comprising 2 x multi (photon/electron) modality and 1 x single (photon) modality.
The award was made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services.
Radiotherapy equipment installed at the Beatson West of Scotland Cancer Centre, located at the Gartnavel General Hospital ("the Beatson") within Greater Glasgow Health Board ("the Board") reached the end of its recommended life-expectancy and was due for replacement under the Scottish Government's Radiotherapy Capital Equipment Replacement Programme (CERP).
3 x Linear Accelerators: comprising 2 x multi (photon/electron) modality and 1 x single (photon) modality.
The award was made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall solely be responsible for effecting any subcontracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.
Having considered the scope to include community benefits, they were not considered to be appropriate to the procurement as it was a supply contract of short duration, for very highly technical surgical equipment, where there was not any scope to achieve social, environmental or economic outcomes for the relevant area.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Varian Medical Systems UK Limited
Award value: 5793239
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: „Четвърта многопрофилна болница за активно лечение — София“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти за нуждите на „Четвърта многопрофилна болница за активно лечение — София“ ЕАД
Доставка на лекарствени продукти за нуждите на „Четвърта многопрофилна болница за активно лечение — София“ ЕАД.
Лекарствените продукти, предмет на процедурата, са представени като номенклатури лекарствени продукти, обозначени със собствен пореден номер, подробно описани в Техническата спецификация по генерично наименование, лекарствена форма, единична мярка, единична мярка и прогнозно годишно количество.
Доставкитге по предмета на настоящата поръчка се договарят и извършват в рамките на договорените количества по техническата спецификация за посочените номенклатури, по генерично наименование, лекарствена форма, единична мярка и прогнозно годишно количество.
„Четвърта многопрофилна болница за активно лечение — София“ ЕАД, гр. София, бул. „Македония“ № 38, болнична аптека.
Не са постъпили оферти за участие за: номенклатура лекарствен продукт с международно непатентно наименование Бупивакаин 5 мг/мл, 4 мл, амп., АТС код N01BB01 от регистъра на Националния съвет по цени и реимбурсиране, Приложение № 2 от ПЛС, количество 150 броя.
На 8 март 2018 г. е прекратено действието на договор за възлагане на обществена поръчка, сключен на 23 октомври 2017 г. по номенкратура лекарствен продукт Левобупивакаин 50 мг, 10 мл, амп., 150 броя, след проведена открита процедура за възлагане на обществена поръчка с предмет: Доставка на лекарствени продукти за нуждите на „Четвърта многопрофилна болница за активно лечение — София“ ЕАД, сключен за срок от 12 (дванадесет месеца) с избрания за изпълнител „Фьоникс Фарма“ ЕООД. Действието на договора за доставка на номенклатура Левобупивакаин 50 мг, 10 мл, амп., търговско наименование Chirocaine 5 mg/ml solution for injection 10 ml x 10, производител AbbVie S.r.L., Италия, е прекратено поради настъпили непредвидени обстоятелства — заличаване на лекарствения продукт с АТС код N01ВВ10 от регистъра на Националния съвет по цени и реимбурсиране, Приложение № 2 от ПЛС, считано от 2 ноември 2017 г., за което възложителят е уведомен с писмо от 28 февруари 2018 г.
Доставка на лекарствени продукти за нуждите на „Четвърта многопрофилна болница за активно лечение — София“ ЕАД
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: CHU de Nantes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33183100 | 33184100
Estimated value: 9622274 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Le marché public est consultable dans le respect des secrets protégés par la loi sur demande écrite adressée au pouvoir adjudicateur dont les coordonnées sont mentionnées à la section I du présent avis. Le marché public est conclu pour une période initiale allant du 1.3.2018 jusqu'au 28.1.2019. Il pourra éventuellement être reconduit 2 fois de manière tacite pour une durée de 12 mois à compter de sa date anniversaire. La durée maximale totale du marché public n'excèdera pas 36 mois (période(s) de reconduction éventuelle comprise(s)). Les lots 50, 60, 62 et 63 sont multi-attributaires dans la limite de 3 titulaires. Le classement des attributaires pour chaque lot est précisé dans la section V. Les lots nº 44, 67, 93, 95, 96 et 99 ont été déclarés infructueux en raison de remise d'offres inappropriées et le lot 83 a été déclaré infructueux pour absence d'offres. Les lots nº 49, 92 et 100 ont été déclarés sans suite pour modification du besoin. Ils feront l'objet d'une consultation ultérieure. Le nombre d'offres reçues mentionné dans la section V correspond au nombre total de plis reçus sur la consultation.


Winner: Arthrex
Award value: 9622274
Number of bids: 44
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Université Jean Monnet
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38636100
Estimated value: 113718.23 EUR
Award criteria: The most economic tender

Technical requirements: La présente mise en concurrence porte sur l'acquisition d'un équipement isocinétique à destination du laboratoire inter-universitaire de biologie de la motricité de la faculté de médecine.
Pour référé pré-contractuel (art L.551-1 du CJA) ou référé contractuel (art L.551-13 à 551-23 du CJA).


Winner: Medimex
Award value: 113718.23
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Bayer. Landeskriminalamt
Country: DE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48611000: Database software package
Estimated value: 332309 EUR
Award criteria: The most economic tender

Technical requirements: Der Softwarepflegevertrag für das beim BLKA eingesetzte Softwareprodukt InfReq100 zur Beauskunftung von Bestandsdaten gem. § 100j StPO/ Art. 34b PAG, § 112 TKG (automatisiertes Auskunftsverfahren) und Verkehrsdaten gem. 100 g StPO/Art. 34b PAG.



Winner: DIaLOGIKa GmbH
Award value: 332309
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Ministero dell'Interno — Dipartimento della Pubblica Sicurezza — Direzione Centrale dei Servizi Tecnico Logistici e della Gestione Patrimoniale — Ufficio Attività contrattuali per il vestiario l'equipaggiamento e l'armamento della Polizia di Stato
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18132000 | 18424000 | 18425100 | 35000000: Security, fire-fighting, police and defence equipment | 35113400
Estimated value: 3313294 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta campionata, con aggiudicazione all'offerta economicamente più vantaggiosa, per la fornitura di vestiario, equipaggiamento speciale e armamento per personale P. di S. (FL 377)
Procedura aperta campionata, con aggiudicazione all'offerta economicamente più vantaggiosa, per la fornitura di materiali di vestiario, equipaggiamento speciale e armamento occorrente per le esigenze del personale della Polizia di Stato (FL 377) anno 2017.
30 giorni dalla notifica o dalla effettiva conoscenza dell'aggiudicazione per il ricorso al Tribunale Amministrativo Regionale (D.Lgs. 53/2010)


Winner: Sinergy Group S.r.l. (ausiliarie FF S.r.l. - Belt d.o.o. Banja Luka - Sparta d.o.o. Banja Luka)
Award value: 3313294
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Consip S.p.A. a socio unico
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 1586003000 EUR
Award criteria: Lowest price

Technical requirements: La procedura è finalizzata alla stipula di una convenzione, per ogni lotto, ai sensi dell’art. 26 L. n. 488 del 1999 e s.m.i. e dell’art. 58 L. n. 388 del 2000, per la fornitura, a prezzo fisso e a prezzo variabile, di energia elettrica e dei servizi connessi per le pubbliche amministrazioni. Per maggiori dettagli, si rinvia alla documentazione di gara.
Luogo principale di esecuzione: presso gli uffici delle pubbliche amministrazioni sull’intero territorio nazionale.



Winner: Iren Mercato S.p.A.
Award value: 1586003000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Département des Alpes-Maritimes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 72000 EUR
Award criteria: The most economic tender

Technical requirements: Le marché est passé pour une période de 12 mois, à compter de la date de sa notification. Il est reconductible 3 fois, par reconduction expresse, pour la même période et les mêmes montants, pour une durée maximale de 48 mois.
Recours pour excès de pouvoir 2 mois à compter de la publication ou notification de la décision attaquée et jusqu'à la signature du contrat.
— recours de plein contentieux: 2 mois à compter de l'accomplissement des mesures de publicité appropriées.


Winner: Terpan laboratoire
Award value: 72000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-03-17
Buyer: Stadt Wien, Unternehmung Wiener Krankenanstaltenverbund
Country: AT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 199294 EUR
Award criteria: The most economic tender

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


Winner: Bartelt GmbH
Award value: 199294
Number of bids: 1