Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Spitalul Judeţean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 978 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.
— Lot 9 – pachet complet echipamente de protectie antivirala/gripa cu combinezon impermeabil categoria III;
Prezentul anunt se face pt. lot 22- cateter Quick set Paradigm 6 mm – cant. 30 buc. (sist. nu permite sa se faca anunt de atrib. care sa cuprinda toate loturile din proced. in acelasi anunt.
In realiz. obiectivelor specif. ale institu.este indispensabil rolul mat. sanit. deoarece influențează în mod direct actul medical. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS C-V2, autoritatea contractanta a organizat prezenta procedura de achizitie.
In realizarea obiectivelor specifice ale institutiei este indispensabil rolul materialelor sanitare furnizate pacieților deoarece influențează în mod direct actul medical, gradul de satisfacție al pacienului și rezultatele obținute. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor prin expunerea la riscurile asociate lipsei materialelor sanitare. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS CoV 2, cu scopul asigurarii continuitatii aprovizionarii cu materiale sanitare vitale unei bune desfasurari ale actului medical, autoritatea contractanta a organizat prezenta procedura de achizitie. Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.


Winner: Medtronic România
Award value: 978
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Ville d'Annecy
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 90420000 | 90430000 | 90470000
Submission deadline: 2021-01-05
Award criteria: The most economic tender

Technical requirements: La présente consultation est passée selon la procédure de l'appel d'offres ouvert, soumise aux dispositions des R. 2124-1 et R. 2124-2 du code de la commande publique. Le marché est un accord-cadre mono-attributaire avec minimum et maximum exécuté par émission de bons de commande en application des articles R. 2162-1 et suivants et R. 2162-13 et suivants du code de la commande publique.
Le marché est passé pour une période d'un an à compter de la date de sa notification. Il est tacitement reconduit, sauf décision contraire de la personne publique, pour trois périodes d'un an.
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat);
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
Le candidat peut également utiliser le Document unique de marché européen (DUME) pour présenter sa candidature, en remplacement des formulaires DC1 et DC2.
Liste de références récentes, concernant des prestations similaires, indiquant le client, la nature des prestations, le montant des prestations et la date de réalisation. À défaut de disposer de références récentes, le candidat présente tout élément de nature à justifier de ses capacités techniques et professionnelles pour l'exécution de ce marché (compétences et expériences, descriptif de la structure commerciale, etc.).
Les agents d'intervention mis à disposition dans le cadre du marché (au minimum deux) et leur attestation CATEC (intervention en milieu confiné) en cours de validité.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.annecy.fr — Les montants minimaux annuels contractuels de l'accord-cadre sont définis comme suit: montant minimal annuel HT: 50 000 EUR, montant maximal annuel HT: 250 000 EUR. Ces montants annuels s'entendent par période annuelle à compter de la date de notification ou d'anniversaire du marché.

Eligibility requirements: — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat); — formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat). Le candidat peut également utiliser le Document unique de marché européen (DUME) pour présenter sa candidature, en remplacement des formulaires DC1 et DC2.
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72254000: Software testing | 72254100: Systems testing services
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Digitaliseringsdirektoratet (the Norwegian Digitalisation Agency) (Digdir) would like to establish a dynamic purchasing system to cover the directorate's need for consultancy services for testing and testing management. The need for consultancy services is connected, amongst other things, to the Altinn system. There will also be a need for consultancy support for assignments and projects connected to the directorate's main functions.
Attention is drawn to the fact that is one of several areas where we are establishing a dynamic purchasing system (DPS) for consultancy services.
Digdir invites interested tenderers to apply for inclusion in the purchasing system. Inclusion in the purchasing system does not involve a procurement obligation for Digdir, or a delivery obligation for suppliers. A contract will not be signed before a contest has been held under the system.
The first qualification round will last for 30 days. The Norwegian Digitalisation Agency cannot, therefore, start to hold contests under the system until 30 days have elapsed and we have assessed all applications for admission received within the deadline.
Up to NOK 9 million excluding VAT over four years. The value is subject to change as Digdir is a newly established directorate. The estimated value is based on figures obtained from the previous 'Difi' and 'Altinn'. The amount procured will nevertheless depend on budget grants.
The Norwegian Digitalisation Agency will be the government's leading tool for quicker and more coordinated digitalisation of the public sector, as well as contribute to expedient digitalisation of society in general.


Winner: Testify AS
Award value: 4000000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Spitalul Județean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 18150 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, șef sectie UPU-SMURD , dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM, prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.
— Lot 9 – pachet complet echipamente de protectie antivirala/gripa cu combinezon impermeabil Categoria III;
Prezentul anunt se face pt. lot 4 – cearceaf de exam. Uf cu elastic – cant. tot. 3 630 buc. (sist. nu permite sa se faca anunt de atrib. care sa cuprinda toate loturile in acelasi anunt).
In realiz. obiectivelor specif. ale institu. este indispensabil rolul mat. sanit., deoarece influențează în mod direct actul medical. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual, autoritatea contractanta a organizat prezenta procedura de achizitie.
În realizarea obiectivelor specifice ale institutiei este indispensabil rolul materialelor sanitare furnizate pacieților, deoarece influențează în mod direct actul medical, gradul de satisfacție al pacienului și rezultatele obținute. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor prin expunerea la riscurile asociate lipsei materialelor sanitare. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual- SARS COV 2, cu scopul asigurarii continuitatii aprovizionarii cu materiale sanitare vitale unei bune desfasurari ale actului medical, autoritatea contractanta a organizat prezenta procedura de achizitie. Pentru achizitia acestor produse, s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, șef sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.


Winner: CRIO – 2 S.R.L.
Award value: 18150
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Communauté de communes Pays de L'Arbresle
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 480000 EUR
Submission deadline: 2020-12-23
Award criteria: The most economic tender

Technical requirements: Formulaire DC1 ou équivalent: lettre de candidature — habilitation du mandataire par ses cotraitants.

Eligibility requirements: Formulaire DC1 ou équivalent: lettre de candidature — habilitation du mandataire par ses cotraitants. Formulaire DC2 ou équivalent: déclaration du candidat individuel ou du membre du groupement.

Award value: 480000
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Socialstyrelsen
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Uppdraget innebär att leverantören ska leverera ett system som underlättar arbetet med framtagande av kunskapsdokument. Konceptuellt är det ett system för content management som efterfrågas, där användare får stöd i att arbeta med kunskapsdokument.
Upphandlingen omfattar system inklusive leverans, införande, underhåll och support, utbildning, expertstöd samt vidareutveckling i enlighet med upphandlingsdokumentet.
Uppdraget innebär att leverantören ska leverera ett system som underlättar arbetet med framtagande av kunskapsdokument. Konceptuellt är det ett system för content management som efterfrågas, där användare får stöd i att arbeta med kunskapsdokument.
Upphandlingen omfattar system inklusive leverans, införande, underhåll och support, utbildning, expertstöd samt vidareutveckling i enlighet med upphandlingsdokumentet.
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: AO Ordine Mauriziano di Torino
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value: 4718276.71 EUR
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’affidamento del servizio di trasporto intraospedaliero dei pazienti ricoverati — salme dell’AO Ordine Mauriziano
Procedura aperta per l’affidamento del servizio di trasporto intraospedaliero dei pazienti ricoverati — salme dell’AO Ordine Mauriziano di Torino.
La procedura di gara ha per oggetto l’affidamento ad un operatore economico del contratto per il servizio Servizio di trasporto intraospedaliero dei pazienti ricoverati — salme dell’AO Ordine Mauriziano di Torino.
— il presente bando non è vincolante per l'amministrazione e pertanto non sarà riconosciuta alcuna richiesta di indennizzo a nessun titolo in caso di revoca motivata della gara,
— le informazioni e/o i chiarimenti, in ordine alla presentazione dell'offerta e alla procedura di gara, possono essere formulate, utilizzando esclusivamente la funzione «comunicazioni della procedura» presente sulla piattaforma Sintel, nell’interfaccia «dettaglio» della stessa piattaforma Sintel (http://www.sintel.regione.lombardia.it/eprocdata/auctionDetail.xhtml?id=131719016), come indicato nel disciplinare di gara, entro e non oltre il giorno 7.1.2021. Le risposte ai vari chiarimenti verranno pubblicati, sempre sulla piattaforma Sintel, entro il giorno 14.1.2021,
— data per la richiesta del sopralluogo facoltativo entro il 23.12.2020; da effettuarsi dal 28.12.2020 al 31.12.2020.

Eligibility requirements: Iscrizione CCIAA.

Award value: 4718276.71
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Lietuvos sveikatos mokslų universitetas
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192000 | 37400000 | 39162000
Submission deadline: 2020-12-28
Award criteria: Lowest price

Technical requirements: Prekės turi būti pristatytos ne vėliau kaip per 2 (du) mėnesius nuo prekių užsakymo pateikimo dienos. Prekių pristatymo terminas gali būti pratęstas sutarties šalių rašytiniu susitarimu, bet ne ilgesniam nei 1 (vieno) mėnesio laikotarpiui.
Tiekėjas, dalyvaujantis pirkime, turi įrodyti, kad nėra jo pašalinimo pagrindų. Šio reikalavimo atitikties įrodymui tiekėjas kartu su pasiūlymu privalo pateikti Europos bendrąjį viešųjų pirkimų dokumentą.
1) jei tiekėjas neatlieka savo įsipareigojimų terminu, nustatytu šioje sutartyje, tai pirkėjas be oficialaus įspėjimo ir nesumažindamas kitų savo teisių gynimo būdų už kiekvieną termino praleidimo dieną pradės skaičiuoti 0,08 proc. dydžio delspinigius nuo pradinės sutarties vertės už kiekvieną termino praleidimo dieną iki įsipareigojimų įvykdymo dienos (prekių perdavimo–priėmimo akto pasirašymo dienos (ši diena įskaitoma));
2) sutarties įvykdymo užtikrinimas (toliau – SĮU). Tiekėjas pateikia ne vėliau kaip per 5 (penkias) darbo dienas nuo sutarties pasirašymo dienos. SĮU vertė – ne mažiau kaip 3 proc. nuo pradinės sutarties vertės be PVM.

Eligibility requirements: Tiekėjas, dalyvaujantis pirkime, turi įrodyti, kad nėra jo pašalinimo pagrindų. Šio reikalavimo atitikties įrodymui tiekėjas kartu su pasiūlymu privalo pateikti Europos bendrąjį viešųjų pirkimų dokumentą.
Public procurement notice: Additional Information
Published: 2020-11-30
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85111810 | 85111820 | 85120000: Medical practice services
Award criteria: Lowest price

Technical requirements: Προσφορά για την αγορά υπηρεσιών, για τη διεξαγωγή εργαστηριακών ελέγχων COVID-19 στα αεροδρόμια Λάρνακας και Πάφου — Σ.Υ. 93/20.
Προσφορά για την αγορά υπηρεσιών, για τη διεξαγωγή εργαστηριακών ελέγχων COVID-19 στα αεροδρόμια Λάρνακας και Πάφου — Σ.Υ. 93/20
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Choice Housing
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211100 | 45211300 | 71000000
Award criteria: Lowest price

Technical requirements: The employer is seeking to identify a developer(s) that have all of the right skills and are considered most capable of working in partnership, to identify the optimal solution and of delivering it as efficiently and safely as possible. This tender process relates to the provision of a profit share private residential accommodation for sale in the Coleraine area for the employer. The employer wishes to secure a maximum of 30 units of residential accommodation on sites within the area identified in the map at Section D of the pre-qualification questionnaire (Appendix 1). The employer is willing to consider multiple offers for this requirement and may enter into a number of contracts with successful tenderers to secure its requirements or enter into a single contract with a successful tenderer for provision of all 30 units. Full details provided in the procurement documents.
The employer is seeking to identify a developer(s) that have all of the right skills and are considered most capable of working in partnership, to identify the optimal solution and of delivering it as efficiently and safely as possible. This tender process relates to the provision of a profit share private residential accommodation for sale in the Coleraine area for The employer. The employer wishes to secure a maximum of 30 units of residential accommodation on sites within the area identified in the map at Section D of the pre-qualification questionnaire (Appendix 1). The Employer is willing to consider multiple offers for this requirement and may enter into a number of contracts with successful tenderers to secure its requirements or enter into a single contract with a successful tenderer for provision of all 30 units. Full details provided in the procurement documents.
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Turun ammattikorkeakoulu Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212442 | 72212450 | 72600000
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Turun ammattikorkeakoulun hankinnan tavoitteena on hankkia talous- ja henkilöstöhallinnon palveluita sekä niitä tukeva tietojärjestelmä(t) SaaS-palveluna sisältäen palveluiden käyttöönottoprojektin, tarvittavat integraatiot taustajärjestelmiin, palveluiden tuki- ja ylläpitopalvelut sekä jatkokehityksen.
Sopimus tulee voimaan, kun se on allekirjoitettu [sopimuskausi alkaa aikaisintaan hankintapäätöksen tultua lainvoimaiseksi tai tuomioistuimen sallittua hankintapäätöksen täytäntöönpanon]. Sopimus on määräaikaisena voimassa kaksi (2) vuotta, ja asiakkaalla on mahdollisuus jatkaa sopimusta toistaiseksi voimassa olevana sopimuksessa kuvatuin ehdoin.

Eligibility requirements: Katso hankinta-asiakirjat.
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Spitalul Județean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 16580.4 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director Justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.
— lot 9 – pachet complet echipamente de protectie antivirala/gripa cu combinezon impermeabil categoria III;
Prezentul anunt se face pt. lot 5 – pijama u.f. adulti – cant. tot. 1 230 buc. (sist. nu permite sa se faca anunt de atrib. care sa cuprinda toate loturile din procedura in acelasi anunt).
In realiz. obiectivelor specif. ale institu. este indispensabil rolul mat. sanit. deoarece influențează în mod direct actul medical. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS-CoV-2, autoritatea contractanta a organizat prezenta procedura de achizitie.
In realizarea obiectivelor specifice ale institutiei este indispensabil rolul materialelor sanitare furnizate pacieților deoarece influențează în mod direct actul medical, gradul de satisfacție al pacienului și rezultatele obținute. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor prin expunerea la riscurile asociate lipsei materialelor sanitare. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS-CoV-2, cu scopul asigurarii continuitatii aprovizionarii cu materiale sanitare vitale unei bune desfasurari a actului medical, autoritatea contractanta a organizat prezenta procedura de achizitie. Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director Justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.


Winner: Crio-2 S.R.L.
Award value: 16580.4
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Regierungspräsidium Karlsruhe, Baureferat Süd, Dienstsitz Freudenstadt
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Submission deadline: 2021-02-16
Award criteria: Lowest price

Technical requirements: Eine Erklärung über den Umsatz des Unternehmens jeweils bezogen auf die letzten 3 abgeschlossenen Geschäftsjahre, soweit er Bauleistungen und andere Leistungen betrifft, die mit der zu vergebenden Leistung vergleichbar sind, unter Einschluss des Anteils bei gemeinsam mit anderen Unternehmen ausgeführten Aufträgen.
Angaben über die Ausführung von Leistungen in den letzten bis zu 5 abgeschlossenen Kalenderjahren, die mit der zu vergebenden Leistung vergleichbar sind, wobei für die wichtigsten Bauleistungen Bescheinigungen über die ordnungsgemäße Ausführung und das Ergebnis beizufügen sind. Um einen ausreichenden Wettbewerb sicherzustellen, kann der öffentliche Auftraggeber darauf hinweisen, dass er auch einschlägige Bauleistungen berücksichtigen werde, die mehr als 5 Jahre zurückliegen.
Angabe der technischen Fachkräfte oder der technischen Stellen, unabhängig davon, ob sie seinem Unternehmen angehören oder nicht, und zwar insbesondere derjenigen, die mit der Qualitätskontrolle beauftragt sind, und derjenigen, über die der Unternehmer für die Errichtung des Bauwerks verfügt.
Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheides auf eine Rüge) wird hingewiesen.