Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: Mindef/EMA/DC SCA/PFAF CO Rennes
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Prix, Valeur technique, Développement durable

Technical requirements: Prix
Valeur technique
Développement durable
Prestations d'accueil, de filtrage, de gardiennage et de sécurité incendie, 24h/24 et 7j/7, sur l'ensemble du site DGA de Bruz (35).
Prestations d'accueil, de filtrage, de gardiennage et de sécurité incendie au profit du site DGA de Bruz (35)


Number of bids: 8
Public procurement notice: Buyer Profile
Published: 2020-11-06
Buyer: Pleno del Ayuntamiento de Arenas de San Juan
Country: ES
Contract type: Services
CPV classification: 50232100 | 50700000 | 71314200: Energy management services

Technical requirements: Contratación de los servicios energéticos del alumbrado exterior y los edificios municipales (contrato mixto de suministro y servicios con inversión)
Contratación de los servicios energéticos del alumbrado exterior y los edificios municipales (contrato mixto de suministro y servicios con inversión).
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: „Многопрофилна болница за активно лечение — Чирпан“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 42269.17 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти за нуждите на „МБАЛ — Чирпан“ ЕООД по рамково споразумение № РД-11-270/22.06.2020 г.
Доставка на лекарствени продукти по рамково споразумение № РД-11-270/22.06.2020 г. за нуждите на „МБАЛ — Чирпан“ ЕООД за: B03XA01 Erythropoietin (Epoetin beta); H02AB02 Dexamethasone.
Настоящият договор № 95/22.10.2020 г. е сключен след проведена процедура по вътрешен конкурентен избор по реда на чл.82 от ЗОП във връзка със сключено рамково споразумение № РД-11-270/22.06.2020 г., сключено от министъра на здравеопазването в качеството му на Централен орган на покупки в сектор „Здравеопазване“.


Winner: „Фьоникс Фарма“ ЕООД
Award value: 42269.17
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-06
Buyer: IKT Indre Namdal IKS
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72252000: Computer archiving services
Estimated value: 5000000 NOK

Technical requirements: IKT Indre Namdal IKS intends, on behalf of its owner municipalities, to sign a contract with Sikri for an Elements upgrade, and to get it delivered as a fully operational system by the supplier. This is a revision and upgrade of the current case and archive system for the owner municipalities in IKT Indre Namsal IKS, delivered in a new delivery model.
IKT Indre Namdal IKS intends, on behalf of its owner municipalities, to sign a contract with Sikri for an elements upgrade, and to get it delivered as a fully operational system by the supplier. This is a revision and upgrade of the current case and archive system for the owner municipalities in IKT Indre Namsal IKS, delivered in a new delivery model.
Sikri will be responsible in the new delivery model for all assignments connected to the operation of the platform and the system. This also means that the current contract between Sikri and IKT Indre Namdal IKS will be replaced when the upgrade has been carried out.
In order to benefit from the possibilities and gains of a case and archive system, the system must follow a certain upgrade rate. Without an upgrade, the municipality cannot expect to benefit from new and improved functionality in the system, connect the case and archive system to other standardised systems, or improve the internal work processes.
The value of the upgrade is above the threshold of NOK 1.3 million, and such contracts must, as a starting point, be announced in accordance with the public procurement regulations. Section 5-2 first paragraph states, however, that part II of the regulations does not apply for contracts that the contracting authority can sign with a specific supplier.
This means that the contracting authority is exempt from complying with all the rules in parts II and III. IKT Indre Namdal IKS is not, however, exempted from complying with part I of the regulations and the Public Procurement Act.
IKT Indre Namdal IKS has, therefore, chosen to announce, pursuant to Section 21-5 that the entity intends to make a direct procurement of an upgrade of the existing case and archive system. IKT Indre Namdal IKS intends to sign this contract with Sikri on Monday 20 November 2020 at 12:00.


Winner: Sikri AS
Award value: 5000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-06
Buyer: Conselleria de Sanidad Universal Y Salud Pública
Country: ES
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Servicio de vigilancia, seguridad, así como el mantenimiento integral de los sistemas de alarma y protección en los centros dependientes de la Conselleria de Sanidad Universal y Salud Pública, del Consorci Hospitalari de Castelló y del Consorcio Hospital General Universitario de Valencia, incluyendo la actualización de los sistemas de alarma al grado 2, lote 5: Departamento de Salud Clínico-Malvarrosa.
Previo anuncio, podrá interponerse recurso especial en materia de contratación, en el plazo de quince días hábiles a partir del día siguiente a la notificación del acto, ante el órgano de contratación o ante el Tribunal Administrativo Central de Recursos Contractuales y en este último órgano, únicamente en el registro electrónico del Ministerio de Hacienda y AA. PP., a través del formulario electrónico general. Todo ello, en los términos previstos en los artículos 44 y siguientes de la Ley de Ley 9/2017 de Contratos del Sector Público.
Modificación para la creación de un departamento de seguridad en el Departamento de Salud Clínico-Malvarrosa, en aplicación de RD 1308/2001 sobre protección física de las instalaciones y los materiales nucleares, y de las fuentes radiactivas e Instrucción IS-41 del Consejo de Seguridad Nuclear por el que se aprueban los requisitos sobre protección física de fuentes radiactivas.



Winner: Clece Seguridad, S. A.
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Przedmiotem zamówienia jest remont (naprawa główna) technicznych środków materiałowych (tśm) do statków powietrznych wyszczególnionych w „Formularzu cenowym” stanowiącym załącznik nr 3 do SIWZ. Na naprawione wyroby Wykonawca udzieli gwarancji nie mniej niż 200 godzin pracy lub 24 mies. (w zależności co upłynie wcześniej) licząc od daty odbioru wyrobu. Po wykonanym remoncie (naprawie głównej) wyrób zostanie zakonserwowany na okres i na zasadach określonych w normie obronnej NO-16-A800:2007. Dopuszcza się stosowanie innych metod konserwacji niż określone w ww. normie pod warunkiem, że zapewniają one równorzędną lub lepszą ochronę. Wyroby kierowane do remontu posiadać będą dokumentację, na podstawie której można jednoznacznie określić ich podstawowe parametry i ewentualne dane resursowe. Ustalenie resursów odbywa się na podstawie polskich dokumentów normatywnych (biuletyny techniczne, itp.). W przypadku rozbieżności pomiędzy dokumentacją techniczną producenta lub uprawnionego zakładu remontowego a dokumentami ustalającymi resurs, o których mowa powyżej, przy realizacji przedmiotu zamówienia Wykonawcę obowiązywały będą normy wynikające z polskich dokumentów normatywnych.
Naprawa główna będzie wykonana zgodnie z dokumentacją techniczną producenta lub uprawionego zakładu remontowego i będzie gwarantować pełną sprawność wyrobu.
Przedmiot zamówienia podlegał będzie odbiorowi wojskowemu przez Rejonowe Przedstawicielstwo Wojskowe na zasadach określonych we wzorze umowy stanowiącym załącznik nr 6 do niniejszej SIWZ.
Jeżeli czynności techniczne w zakresie realizacji umowy (w tym m.in. montaż oraz demontaż sprzętu, wykonywanie przeglądów sprzętu, transport sprzętu oraz jego części składowych, przeprowadzanie napraw sprzętu) polegały będą na wykonaniu pracy w sposób określony w art. 22 §1 Kodeksu pracy, osoby wykonujące przedmiotowe czynności, winny być zatrudnione przez Wykonawcę/Podwykonawcę na podstawie umowy o pracę.
Udzielenie zamówienia nie wiąże się z udostępnieniem Wykonawcy informacji niejawnych, o których mowa w ustawie z dnia 05 sierpnia 2010 r. o ochronie informacji niejawnych (t.j. Dz.U. z 2019 r., poz. 742).


Number of bids: 3
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-11-06
Buyer: Tauron Dystrybucja S.A.
Country: PL
Contract type: Supplies
CPV classification: 31170000 | 31210000 | 31213200 | 31320000 | 31321100

Technical requirements: Zamawiający zastrzega sobie prawo do zmiany ilości i nazw zadań w postępowaniu oraz przeprowadzenia kilku postępowań w ramach jednego przedmiotu zamówienia lub jednego postępowania podzielonego na części.
Zamawiający zastrzega sobie prawo do zmiany ilości i nazw zadań w postępowaniu oraz przeprowadzenia kilkupostępowań w ramach jednego przedmiotu zamówienia lub jednego postępowania podzielonego na części.
Zamawiający zastrzega sobie prawo do zmiany ilości i nazw zadań w postępowaniu oraz przeprowadzenia kilku postępowań w ramach jednego przedmiotu zamówienia lub jednego postępowania podzielonego na części.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-06
Buyer: Helsingin ja Uudenmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 235000 EUR

Technical requirements: Hankinnan kohteena on laitesidonnaiset kulutustarvikkeet olemassa oleviin infuusionesteen lämmityslaitteisiin, joita käytetään useissa HUSin sairaaloissa. Laitteet tarvitsevat laitesidonnaisia kulutarvikkeita toimiakseen. Laitteita käytetään eri osastoilla ja yksiköissä.
Muiden valmistajien kulutustarvikkeet eivät ole yhteensopivia olemassa olevien laitteiden kanssa, ja kyseisiä tarvikkeita tarvitaan potilasturvallisuuden takaamiseksi sekä potilashoidon mahdollistamiseksi.


Winner: Suomen 3M Oy
Award value: 235000
Public procurement notice: Contract Notice
Published: 2020-11-06
Buyer: Transports de Barcelona, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Submission deadline: 2020-12-09
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.
Public procurement notice: Contract Notice
Published: 2020-11-06
Buyer: Azienda socio sanitaria territoriale della Valtellina e dell'Alto Lario
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1150000 EUR
Submission deadline: 2020-12-11
Award criteria: Lowest price

Technical requirements: Procedura aperta aggregata per la fornitura di materiale di consumo originale o compatibile per apparecchiature Storz/MTP di proprietà dell’ASST Valtellina e Alto Lario, dell’ASST Sette Laghi, dell’ASST Lariana, dell’ASST Valcamonica e dell’ASST Lecco
Procedura aperta aggregata per la fornitura di materiale di consumo originale o compatibile per apparecchiature Storz/MTP di proprietà dell’ASST Valtellina e Alto Lario, dell’ASST Sette Laghi, dell’ASST Lariana, dell’ASST Valcamonica e dell’ASST Lecco.
Elenco e breve descrizione delle condizioni: non sussistenza dei motivi di esclusione di cui all’art. 80 del D.Lgs. 50/2016. Iscrizione nel registro tenuto dalla Camera di commercio, industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività coerenti con quelle oggetto della presente procedura di gara. Il concorrente non stabilito in ITALIA ma in altro Stato membro o in uno dei paesi di cui all'art. 83, comma 3 del codice, presenta dichiarazione giurata o secondo le modalità vigenti nello stato nel quale è stabilito. Dichiarazioni integrative richieste dalla S.A. come da modulistica a corredo.

Eligibility requirements: Elenco e breve descrizione delle condizioni: non sussistenza dei motivi di esclusione di cui all’art. 80 del D.Lgs. 50/2016. Iscrizione nel registro tenuto dalla Camera di commercio, industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato per attività coerenti con quelle oggetto della presente procedura di gara. Il concorrente non stabilito in ITALIA ma in altro Stato membro o in uno dei paesi di cui all'art. 83, comma 3 del codice, presenta dichiarazione giurata o secondo le modalità vigenti nello stato nel quale è stabilito. Dichiarazioni integrative richieste dalla S.A. come da modulistica a corredo.

Award value: 1150000
Public procurement notice: Contract Notice
Published: 2020-11-06
Buyer: Landratsamt Hohenlohekreis
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45421141
Submission deadline: 2020-12-08
Award criteria: Lowest price

Technical requirements: Gegenstand dieser Bekanntmachung ist die geplante Durchführung der 5. Bauphase mit dem Bauteil B West.
Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).

Eligibility requirements: § 6 EU VOB/A
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: Агенция „Пътна инфраструктура“
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 23147246.62 BGN
Award criteria: The most economic tender

Technical requirements: Определяне на изпълнител за строителството на 6 (шест) обекта  —  лот 31, лот 32, лот 33, лот 34, лот 35 и лот 36 на ОП „Региони в растеж“ 2014—2020 г., по обособени позиции
Предмет на настоящата обществена поръчка е определяне на изпълнител за строителството на 6 (шест) обекта  —  лот 31, лот 32, лот 33, лот 34, лот 35 и лот 36 на ОП „Региони в растеж“ 2014—2020 г., по обособени позиции.
Целта на обществената поръчка е да бъдат определени изпълнители за строителството на всяка една от обособените позиции и да се сключат договори за тяхното изпълнение с оглед подобряване на технико-експлоатационните характеристики на пътните отсечки и постигане на еднородност на пътните настилки, което ще осигури оптимална скорост на пътуването и безопасни условия за движение по пътните участъци, намаляване на броя на пътнотранспортните произшествия (ПТП) и времето за пътуване.
Лот 31 „Път II-53 Поликраище—Елена—Сливен от км 34+400 до км 46+290 и от км 72+200 до км 87+301, с обща дължина 26,991 км, области Сливен и В. Търново“
Строителството на път II-53 включва рехабилитация на 2 (два) пътни участъка със следните характеристики:
— водоотвеждащи съоръжения  —  в участъка има 4 (четири) броя тръбни, 15 (петнадесет) броя плочести, 14 (четиринадесет) броя сводови, 4 (четири) броя устообразни и 1 (един) брой овоидален водостоци, 2 (два) броя напречни тръбни отводнители.
Структурните фондове на ЕС (финансова схема-BG16RFOP001-7.001-7.001 „Регионални пътища“, приоритетна ос 7 „Регионална пътна инфраструктура“) и републиканския бюджет по ОП „Региони в растеж“ 2014—2020 г.
Лот 31 „Път II-53 Поликраище—Елена—Сливен от км 34+400 до км 46+290 и от км 72+200 до км 87+301, с обща дължина 26,991 км, области Сливен и В. Търново“


Winner: „Пътно поддържане Сливен“ ЕООД
Award value: 23147246.62
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: Ministère de la Sécurité intérieure
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services
Estimated value: 1541338 EUR
Award criteria: Lowest price

Technical requirements: Développement du système national d'entrée/de sortie pour l'enregistrement de ressortissants de pays tiers de l'Union européenne.
Développement du système national d'entrée/de sortie pour l'enregistrement de ressortissants de pays tiers de l'UE


Winner: CGI Luxembourg SA
Award value: 1541338
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: Highlands and Islands Enterprise
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 66171000 | 72221000: Business analysis consultancy services | 79211000 | 79411100 | 79412000
Estimated value: 960000 GBP
Award criteria: The most economic tender

Technical requirements: The diversity of projects HIE deals with from clients or delivered directly requires us to undertake due diligence which necessitate a wide range of skillsets to understand the proposals, appraise the merits and understand the investment risks. In most cases, due diligence is undertaken by HIE staff themselves, but from time to time there can be more complex challenges or resourcing issues which lead to a requirement for HIE to seek external support.
The framework will commence in October 2020 for an initial period of 3 years, with HIE having the option to extend for a period or periods together not exceeding 1 year following the initial term.
The initial 3-year budget currently available to deliver this service is between GBP 540 000 and GBP 720 000 (excluding VAT).
HIE reserves the right to order any variation to any quantity or specification of any part of the services that for any reason shall in HIE's opinion be desirable. Any such variation may include (but shall not be restricted to) additions, omissions, alterations, substitutions to the services and changes in quality, form, character, kind, timing, method or sequence of the provision of services. The conditions under which such variations may be required are as a result of changes to HIE and/or Scottish Government policy or strategy in relation to which the services and support HIE provides or is to provide, or a change to the nature of the services or the enterprises which HIE supports.
Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
It is estimated that the total value of the services over the 4 years will be GBP 960 000 (ex VAT). This is the figure used in II.1.7) and V.2.4).
This framework will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the framework as and when required.
The framework will also be available for call-off by any current or future HIE subsidiary organisation, associated company, joint venture or similar or South of Scotland Enterprise, all subject to a case-by-case prior approval by HIE.
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Azets Holding Ltd (t/a Azets)
Award value: 960000
Number of bids: 19
Public procurement notice: Contract Notice
Published: 2020-11-06
Buyer: Presidencia de la Diputación Provincial de Pontevedra
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48200000 | 48300000 | 48400000 | 48500000
Estimated value: 478099.17 EUR
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: Servicio de implantación, uso y soporte de una solución de administración electrónica para las entidades locales de la provincia
Servicio de implantación, uso y soporte de una solución de administración electrónica para las entidades locales de la provincia de Pontevedra.



Award value: 478099.17
Public procurement notice: Contract Award Notice
Published: 2020-11-06
Buyer: Valsts izglītības satura centrs
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72212931 | 80000000 | 80521000 | 80530000 | 92310000
Estimated value: 21179 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Eiropas Sociālā fonda projekta Nr.8.5.2.0/16/I/001 “Nozaru kvalifikācijas sistēmas pilnveide profesionālās izglītības attīstībai un kvalitātes nodrošināšanai”.


Winner: SIA “Baltijas Datoru akadēmija”
Award value: 21179
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-06
Buyer: Region Sörmland och Region Västmanland, Inköp
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131000
Estimated value: 5000000 SEK
Submission deadline: 2020-12-07
Award criteria: Lowest price

Technical requirements: Upphandling sker i samverkan mellan regioner och folktandvården i Dalarna, Sörmland, Uppsala, Västmanland samt Gävleborg län.
Denna upphandling avser ramavtal på vinkelstycken, turbiner och handstycken till tandsaneringsapparat därtill hörande tjänster som service och reparationer i enlighet med vad som beskrivs i upphandlingsdokumenten. Åtagandet gäller både tidigare köpta produkter och produkter som köps under avtalstiden. Upphandlingens syfte är att tillgodose regionernas behov av efterfrågade varor under avtalsperioden. Målsättning är att köpa in varor med god kvalitet på ett optimalt och kostnadseffektivt sätt.
Denna upphandling avser ramavtal på vinkelstycken, turbiner och handstycken till tandsaneringsapparat därtill hörande tjänster som service och reparationer i enlighet med vad som beskrivs i upphandlingsdokumenten.
Upphandling sker i samverkan mellan regioner och folktandvården i Dalarna, Sörmland, Uppsala, Västmanland samt Gävleborg län.
Upphandlingen avser ramavtal på vinkelstycken, turbiner, handstycken samt service, reparationer, tillbehör och reservdelar för succesiva avrop i enlighet med upphandlingsdokumenten. Produkterna kommer att användas i samband med behandling av patienter hos tandläkare och ska kunna kopplas till olika system beroende på vilka system som används på respektive klinik.
Upphandlingen omfattar: • Produkter, se artikelspecifikation • Tillbehör • Reservdelar • Service Volym framgår av bifogad artikelspecifikation. Angiven volym är uppskattad och köparen kan inte garantera någon volym eller inköpsvärden.
Denna upphandling avser ramavtal på vinkelstycken, turbiner och handstycken till tandsaneringsapparat därtill hörande tjänster som service och reparationer i enlighet med vad som beskrivs i upphandlingsdokumenten. Åtagandet gäller både tidigare köpta produkter och produkter som köps under avtalstiden. Upphandlingens syfte är att tillgodose regionernas behov av efterfrågade varor under avtalsperioden. Målsättning är att köpa in varor med god kvalitet på ett optimalt och kostnadseffektivt sätt.


Award value: 5000000