Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Ayuntamiento de Ourense
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114200: Ambulances | 35200000: Police equipment
Estimated value: 382254.54 EUR
Submission deadline: 2020-12-11
Award criteria: The most economic tender

Technical requirements: Suministro de seis vehículos patrulla para la Policía Local de Ourense, en régimen de arrendamiento con mantenimiento (renting)
Contratación, mediante procedimiento abierto sujeto a regulación armonizada, del suministro de seis vehículos patrulla para la Policía Local de Ourense, en régimen de arrendamiento con mantenimiento (renting).
Esta día y hora es orientativo. El día y hora de las aperturas que sean consideradas como públicas, se comunicará a través de Place y Vortal.


Award value: 382254.54
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Agency for Public and Financial Management (Norwegian: DFØ) has decided to cancel the Dynamic Purchasing System for consultancy services related to service and interaction design. The cancellation is in accordance with the Public Procurement Regulations § 26-5 b), c.f. § 21-6.
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Département du Loiret
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 44113300 | 44113320 | 44113810 | 45233140: Roadway works | 45520000
Estimated value: 18000000 EUR
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre multi-attributaires à marchés subséquents sans montant minimal ni maximal est passé en application des articles L. 2125-1 1
Le présent accord-cadre multi-attributaires à marchés subséquents sans montant minimal ni maximal est passé en application des articles L. 2125-1 1º, R. 2162-1 à R. 2162-12 du code de la commande publique il sera attribué à huit opérateurs économiques maximum (sous réserve d'un nombre suffisant d'offres).
Les montants indiqués dans l'avis correspondent aux montants analysés des détails estimatifs de chaque candidat.
Le présent accord-cadre est multi-attributaires, sans montant minimal ni maximal et exécuté par marché(s) subséquent(s). Il peut être consulté sur simple demande au siège du conseil départemental du Loiret — pôle de la performance de la gestion publique — service des ressources mutualisées — 45945 Orléans, sous réserve de secrets protégés par la loi.
Service auprès duquel des renseignements peuvent être obtenus concernant l'introduction des recours: voir coordonnées ci-dessus.
Le tribunal administratif peut être saisi par l'application informatique «Télérecours citoyens» accessible par le site internet http://www.telerecours.fr
Précisions concernant le(s) délai(s) d'introduction des recours: les candidats ont la faculté d'exercer:
— un recours en référé pré-contractuel dans les conditions prévues à l'article L. 551-2 du code de justice administrative avant la conclusion de la délégation de service public;
— un référé contractuel dans les conditions prévues à l'article L. 551-13 du code de justice administrative après la conclusion de la délégation de service public;
— un recours en annulation contre le contrat, accompagné, le cas échéant, de conclusions indemnitaires, dans les deux mois suivant la publication de l'avis d'attribution.


Winner: SAS Axiroute
Award value: 18000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 60000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Komisija, pamatojoties uz MK Noteikumi Nr. 107, 229.1. punktu, nolēma 3. daļas 3., 4., 5. un 6. pozīciju izbeigt, jo minētajās pozīcijās netika iesniegti piedāvājumi.


Winner: SIA “Omnilab baltic”
Award value: 60000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Ferrocarril Metropolità de Barcelona, S. A.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2020-12-11
Award criteria: The most economic tender

Technical requirements: La fecha indicada se refiere a la apertura de los sobres 1 de la licitación. Al tratarse de una licitación con sobre digital no se realizará acto público de apertura.
Para solicitar más información pueden dirigirse al espacio habilitado en cada licitación dentro de la Plataforma de Contratación (tablón de anuncios: dudas y preguntas). Los gastos ocasionados por la publicación de todos los anuncios relacionados con esta licitación correrán a cargo del adjudicatario. Documentación disponible en la Plataforma Electrónica de Contratación Pública de la Generalitat de Catalunya.
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Медицински университет — Пловдив
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696500
Estimated value: 9041.41 BGN
Award criteria: Lowest price

Technical requirements: Предмет на обществената поръчка е доставка на материали, консумативи, реактиви и химикали за извършване на научни проучвания от Медицински университет — Пловдив. Предметът на поръчката е обособен в 11 обособени позиции, описани в документацията на поръчката. С откритата процедура са възложени първите 8 позиции, като останалите 3 позиции на основание чл. 21, ал. 6 от ЗОП са възложени по тяхната индивидуална стойност по реда на чл. 20, ал. 4, т. 3 от ЗОП.
Медицински университет — Пловдив, гр. Пловдив, бул. „Васил Априлов“ № 15А (сграда на Технологичен център по спешна медицина)
Доставка на реактиви и консумативи за клетъчни култури по вид и прогнозно количество, посочени в техническата спецификация на възложителя.
Обособената позиция се реализира по проект по договор № КП-06-H23/12 от 19.12.2018 „Биоенергетика, самообновяване и генетика в отговора и резистентността към глюкокортикоиди на клетки от остра лимфобластна левкемия у деца“.
Медицински университет — Пловдив, гр. Пловдив, бул. „Васил Априлов“ № 15А (сграда на Технологичен център по спешна медицина)
Доставка на реактиви и консумативи по вид и прогнозно количество, посочени в техническата спецификация на възложителя.
Обособената позиция се реализира по споразумение за научноизследователско сътрудничество № 25-05-58/13.08.2018 между МУ — Пловдив и „Амджен България“ ООД
Медицински университет — Пловдив, гр. Пловдив, бул. „Васил Априлов“ № 15А (сграда на Технологичен център по спешна медицина
Доставка на химикали и реактиви по вид и прогнозно количество, посочени в техническата спецификация на възложителя.
Обособената позиция се реализира по споразумение за научноизследователско сътрудничество № 25-05-58/13.08.2018 между МУ — Пловдив и „Амджен България“ ООД
Медицински университет — Пловдив, гр. Пловдив, бул. „Васил Априлов“ № 15А (сграда на Технологичен център по спешна медицина)
Доставка на материали и консумативи по вид и прогнозно количество, посочени в техническата спецификация на възложителя.
Обособената позиция се реализира по споразумение за научноизследователско сътрудничество № 25-05-58/13.08.2018 между МУ — Пловдив и „Амджен България“ ООД.
Медицински университет — Пловдив, гр. Пловдив, бул. „Васил Априлов“ № 15А (сграда на Технологичен център по спешна медицина)
Доставка на консумативи по вид и прогнозно количество, посочени в техническата спецификация на възложителя.


Winner: „Биомед Фючар“ ЕООД
Award value: 9041.41
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Direcția Sanitară Veterinară si pentru Siguranța Alimentelor Brașov
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31515000 | 33100000 | 33191110 | 33912000 | 33916100
Estimated value: 40759.9 RON
Award criteria: The most economic tender

Technical requirements: Obiectivul general al proiectului este acela de a imbunatati metodele de realizare a analizelor in cadrul DSVSA Brasov prin achizitionarea de echipamente noi: sistem complet Real Time PCR:
Program national de dezvolatare rurala 2014-2020, Submasura 5.1 „Sprijin pentru investiţiile în actiuni preventive menite să reducă efectele dezastrelor naturale, evenimentelor adverse şi evenimentelor catastofale”.
Program national de dezvolatare rurala 2014-2020, Submasura 5.1 „Sprijin pentru investiţiile în actiuni preventive menite să reducă efectele dezastrelor naturale, evenimentelor adverse şi evenimentelor catastrofale”.



Winner: Sepadin S.R.L.
Award value: 40759.9
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: NKM Áramhálózati Kft.
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 50532400 | 65300000: Electricity distribution and related services
Estimated value: 750000000 HUF
Award criteria: The most economic tender

Technical requirements: 1. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése - Békéscsaba régió
2. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése - Kecskemét régió
3. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése - Baja régió
4. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése - Szeged régió
5. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték javítása - Békéscsaba régió
6. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték javítása - Kecskemét régió
7. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték javítása - Baja régió
8. rész: középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték javítása - Szeged régió
Középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése keretszerződés keretében nettó 103 752 000 Ft keretösszeg erejéig.
A közbeszerzés tárgya szerinti szolgáltatás részletes feladatleírását és mennyiségét a Közbeszerzési dokumentumok (KD) Műszaki leírás része tartalmazza.
Középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése keretszerződés keretében nettó 103 752 000- Ft keretösszeg erejéig.
A közbeszerzés tárgya szerinti szolgáltatás részletes feladatleírását és mennyiségét a Közbeszerzési dokumentumok (KD) Műszaki leírás része tartalmazza.
Középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése keretszerződés keretében nettó 103 752 000- Ft keretösszeg erejéig.
A közbeszerzés tárgya szerinti szolgáltatás részletes feladatleírását és mennyiségét a Közbeszerzési dokumentumok (KD) Műszaki leírás része tartalmazza.
Középfeszültségű hálózaton lévő (oszlopkapcsoló) kezelőhelyek földelési ellenállásérték mérése keretszerződés keretében nettó 103 752 000- Ft keretösszeg erejéig.


Winner: KIRNER-VILL Építőipari és Szolgáltató Korlátolt Felelősségű Társaság
Award value: 750000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Dartford Science and Technology College
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 22610000 | 30210000 | 30230000 | 32500000 | 35120000: Surveillance and security systems
Estimated value: 900000 GBP
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Dartford Science and Technology College have had an outsourced ICT managed service for 2 years. This contract is due to finish on the 31 July 2021.
The College is situated in Kent and educates circa 820 pupils. The College is rated Good by OFSTED in all areas at its last inspection.
The College now wishes to procure a managed service for the next 5 years. This will encompass all aspects of ICT from support and management to strategic development, supply and installation services.
Dartford Science and Technology College have had an outsourced ICT managed service for 2 years. This contract is due to finish on the 31 July 2021.
The College is situated in Kent and educates circa 820 pupils. The College is rated Good by OFSTED in all areas at its last inspection.
The College now wishes to procure a managed service for the next 5 years. This will encompass all aspects of ICT from support and management to strategic development, supply and installation services.


Award value: 900000
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Izba Administracji Skarbowej w Szczecinie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35320000: Firearms | 35321100 | 35331000
Estimated value: 3139666.67 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia są dostawy broni i amunicji dla wskazanych jednostek Administracji Skarbowej w Polsce:
o parametrach technicznych oraz sposobie pakowania określonych w „Szczegółowym opisie przedmiotu zamówienia na dostawę broni i amunicji”.
Dostawa pistoletów maszynowych wraz z oporządzeniem – wersja podstawowa – 2 szt. Skorzystano z opcji w pełnym zakresie.
Dostawa amunicji 9x19 FMJ – 867 pakietów po 50 sztuk każdy. Skorzystano z opcji w ilości 465 pakietów.


Winner: Works 11 Sp. z o.o.
Award value: 3139666.67
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Śląskie Centrum Chorób Serca w Zabrzu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 825200 PLN
Award criteria: Lowest price

Technical requirements: Przedmiot zamówienia obejmuje dostawę jednorazowego sprzętu medycznego do cewnikowania serca dla dzieci zawartego w pakietach od nr 1 do nr 12 szczegółowo opisanego w załączniku nr 2 do niniejszej specyfikacji.
Cewniki do plastyk balonowych o wysokich ciśnieniach szt. 40 spełniające wymogi zawarte w specyfikacji
Korki naczyniowe do embolizacji i zamykania przecieków okołozastawkowych szt. 10 spełniające wymogi zawarte w specyfikacji
Implanty do zamykania ubytków międzykomorowych z zestawem wprowadzającym szt. 10 spełniające wymogi zawarte w specyfikacji


Winner: „Hammermed Medical Polska Spółka z ograniczoną odpowiedzialnością” Sp. k.
Award value: 825200
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Regionale Vervoerscentrale PlusOV
Country: NL
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72210000: Software programming services
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Cloudoplossing voor plannen met automatische planning ten behoeve van Regionale Vervoerscentrale PlusOV
De Opdracht betreft, samengevat, het op basis van gebruiksrechten ter beschikking stellen, de implementatie (inclusief conversie) en het onderhoud c.q. beheer van een nieuwe cloudoplossing voor ondersteuning van de processen die samenhangen met vervoersplanning binnen Regionale Vervoerscentrale PlusOV, alsmede het ontwerp en de (verdere) ontwikkeling in verband met automatisch plannen. Dit laatste houdt in dat de binnen de cloudoplossing geboekte en te boeken ritten automatisch met de op dat moment beschikbare voertuigen worden gepland.

Eligibility requirements: — Geen crimineel verleden.
Public procurement notice: Additional Information
Published: 2020-11-11
Buyer: Azienda Zero
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-11-11
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Affidamento urgente della fornitura di strutture di biocontenimento a pressione negativa per la Regione del Veneto
Procedura aperta telematica ai sensi dell’art. 60 del D.Lgs. 50/2016 e s.m.i., per l’affidamento urgente della fornitura di strutture di biocontenimento a pressione negativa per pazienti infetti classe BSL 4 per la Regione del Veneto.
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Durham County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32000000 | 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Digital Durham Programme for Provision of Broadband Infrastructure across County Durham, Gateshead and Sunderland
The Digital Durham Programme will provide NGA broadband infrastructure across County Durham, Gateshead and Sunderland that is capable of directly supporting the Local Body’s long-term aspirations to be:
The contracting authority incorporated a standstill period at the point information of the award of the contract was communicated to bidders. That notification provided full information on the award decision. The standstill period which was for a minimum of 10 calendar days, provided time for the unsuccessful bidder to challenge the award decision before the contract is entered into. The Public Regulations 2015 provide the aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court(England,Wales and Northern Ireland).
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Mobiliteit en Openbare Werken, Agentschap Wegen en Verkeer, Afdeling Limburg
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71220000 | 71242000 | 71311210 | 71311300
Submission deadline: 2020-12-08
Award criteria: The most economic tender

Technical requirements: — de opmaak van een start- en projectnota voor de heraanleg van de N78 (kmpt 22.4 tot 25.3) te Dilsen-Stokkem (Lanklaar), conform de streefbeeldstudie,
— de topografische opmeting inclusief grensbepaling kmpt 22.4 tot 25.3 inclusief de aansluitingen van de gemeentelijke zijstraten voor zover dit nodig is voor het wegenis- of rioleringsontwerp,
— de opmaak van het subsidiedossier en opmaak rioleringsstudie OF1, OF2 en subsidiedossier voor de aanleg van een gescheiden rioleringsstelsel langs de N78 (kmpt 22.4 tot 25.3),
— de opmaak van een (of meerdere) aanbestedingsdossier(s) en de opvolging van de uitvoering van deze werken,
— de opmaak van de eventuele onteigeningsplannen inclusief aanleveren van de projectnota voor aanvraag van het MB.

Eligibility requirements: Zie bestek.
Public procurement notice: Contract Award Notice
Published: 2020-11-11
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33121100 | 33121300
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Invitation to Tender for a multi-party national framework agreement for the provision of neurophysiology testing equipment.



Winner: Accuscience Ireland Ltd
Award value: 1
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Baudepartement Stadt Zug
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-12-18
Award criteria: The most economic tender

Technical requirements: Normpositionen-Katalog (NPK): 113 Baustelleneinrichtung, 171 Pfähle, 117 Abbrüche und Demontagen, 116 Holzen und Roden, 161 Wasserhaltung, 211 Baugruben und Erdbau
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen nach der Publikation im Amtsblatt des Kantons Zug beim Verwaltungsgericht des Kantons Zug, Postfach, 6301 Zug, schriftlich Verwaltungsgerichtsbeschwerde erhoben werden. Die Beschwerdeschrift muss einen Antrag und eine Begründung enthalten. Der angefochtene Entscheid ist beizufügen oder genau zu bezeichnen. Die Beweismittel sind zu benennen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Die Angebote müssen in einem verschlossenen Kuvert/Packet und mit dem Vermerk „Submission 171 Pfähle und Aushubarbeiten“ eingereicht werden. Auf Verlangen wird beim Empfang eine Eingabebestätigung ausgestellt.
Public procurement notice: Contract Notice
Published: 2020-11-11
Buyer: Scottish Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48190000 | 48462000 | 72000000 | 72212190
Estimated value: 17000000 GBP
Submission deadline: 2020-12-18
Award criteria: The most economic tender

Technical requirements: The Scottish Government has a requirement to place a contract with an external service provider for the provision of national standardised assessments in support of the national improvement framework.
The requirement will see the Scottish Government’s two existing national standardised assessment systems (the Scottish National Standardised Assessments and their Gaelic Medium counterpart, Measaidhean Coitcheann Nàiseanta airson foghlam tron Ghàidhlig) brought together into a combined platform.
The national improvement framework (NIF) for Scottish Education brings together key information to evaluate performance and informs the action taken to improve attainment and wider outcomes for every child in Scotland.
— delivery management thereafter, including annual updates to the system content, the development and maintenance of the standardisation methodology;
— related ‘service’ elements including system support and maintenance, reporting, documentation and training, guidance and support to different categories of user;
— migration of data and standards compliant assessment content from the first phase of standardised assessment delivery, ensuring data integrity and persistence.
Please note there are minimum requirements concerning Cyber Security for this contract. Tenderers will be required to complete an online supplier assurance questionnaire using the Scottish Cyber Assessment Service. A link to SCAS can be found here: https://cyberassessment.gov.scot/
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the contracting authority’s assessment of cyber risk. The unique identifier for this purpose is: RAR-NAZK86UC
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 17303. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The contracting authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The contracting authority does not intend to include any community benefit requirements in this contract for the following reason:
Due to the Specialist nature of this requirement no opportunities which are relevant and proportionate have been identified.
An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.


Award value: 17000000