Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: South Dublin County Council
Country: IE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 6750000 EUR
Award criteria: The most economic tender

Technical requirements: Framework set up by South Dublin County Council and for use by South Dublin County Council, Dublin City Council, Fingal County Council, Dun Laoghaire Rathdown County Council and Wicklow County Council.
Framework of Consultant Quantity Surveyors for Type 3 Projects Greater than EUR 5 000 000 in value Exclusive of VAT in SDCC, DCC, DLR, Fingal and Wicklow County Councils (2020-2024)
Full range of quantity surveying services on Type 3 projects greater than EUR 5 000 000 in value exclusive of VAT in South Dublin, Dublin City, Fingal, Dún Laoghaire–Rathdown and Wicklow County Councils (2020-2024).
Full Range of quantity surveying services on Type 3 projects greater than EUR 5 000 000 in value exclusive of VAT in South Dublin, Dublin City, Fingal, Dún Laoghaire–Rathdown and Wicklow County Councils (2020-2024).
Quotations must be submitted online via the electronic postbox on www.etenders.gov.ie before 4 p.m. on 2 December 2019.
Framework of Consultant Quantity Surveyors for Type 3 Projects Greater than EUR 5 000 000 in Value Exclusive of VAT in SDCC, DCC, DLR, Fingal and Wicklow County Councils (2020-2024)
Framework of Consultant Quantity Surveyors for Type 3 Projects Greater than EUR 5 000 000 in value Exclusive of VAT in SDCC, DCC, DLR, Fingal and Wicklow County Councils (2020-2024)
Framework of Consultant Quantity Surveyors for Type 3 Projects Greater than EUR 5 000 000 in Value Exclusive of VAT in SDCC, DCC, DLR, Fingal and Wicklow County Councils (2020-2024)



Winner: Austin Reddy and Company
Award value: 6750000
Number of bids: 13
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-17
Buyer: Glasgow Life (Culture and Sport Glasgow)
Country: UK
Contract type: Services
CPV classification: 79421000 | 79710000: Security services | 79952000
Estimated value: 1223000 GBP

Technical requirements: Glasgow Life is exploring options for delivering a live events services framework. The scope may include but not be limited to services for events occurring both indoors and outdoors in the following discipline areas:
— please note that at this stage the scope of the framework and its lots have yet to be determined and therefore may change from those stated in this notice.
Glasgow Life manages and delivers a wide range of major events throughout the year. Glasgow Life is looking for individuals and/or
The specification below gives a brief overview of the key responsibilities which this role will include however this list is not exhaustive.
— deliver the safe operational management of all major outdoor non-venue events and as such be present on-site as and when required throughout the event build, the event itself and the de-rig of the event working closely with the Safety and Security Manager and the site manager;
— be responsible for devising and reviewing required documentation for major, outdoor non-venue, events including event risk assessments. Event safety plans, medical risk assessments and medical plans, method statements, wind management plans, emergency procedures, contingency plans, site safety rules and any other documents as required;
— provide guidance to the GL Events team on all necessary legislation and paperwork, scrutinise all paperwork collated by the GL Events Team e.g. electrical and gas certificates;
— inspect of method statements and risk assessments from contractors and ensure compliance whilst contractor’s works are being carried out on site;
— undertake the role and perform the responsibilities of health and safety manager during the build and de-rig phases of the event as and when required;
— responsible for first aid during the build and de-rig phases, ensuring incident reporting in line with Glasgow Life policy;
— ensure the members of the JACC are appropriately briefed on event related health and safety matters each day;
— support the safety and security manager in ensuring that all agencies within the JACC make decisions in line with the Event Safety Plan and all relevant Glasgow Life policies and procedures;
— please note that at this stage the scope of the framework and its lots have yet to be determined and therefore may change from those stated in this notice.
Glasgow Life Events is looking for suppliers to provide crew for the build and de-rig of their annual portfolio of outdoor events and as required throughout the duration of these events.
— crew will be required to work to the direction of the Glasgow Life Event Operations Management Team or relevant GCC Neighbourhoods and Sustainability Event Management Team (Further events and dates for GCC Neighbourhoods and Sustainability Management Team will be released in due course if applicable).


Award value: 1223000
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Spitalul Clinic CF nr. 2 București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract | 33611000 | 33612000 | 33613000 | 33620000: Medicinal products for blood
Estimated value: 392128.96 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini. Cantitatile minime si maxime acord-cadru si contracte subsecvente conform caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15
Autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: in a 10-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor.
Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini, Valoarea estimata a celui mai mare contract subsecvent este de 4,253.40
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 42.53 RON.
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 721.92 RON.
Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini,
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 143.12 RON.
Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini,
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 39.66 RON.
Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini, Valoarea estimata a celui mai mare contract subsecvent este de 4,253.40
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 42.53 RON.
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 9.42 RON.
Autoritatea contractantă intenționează să achiziționeze, pentru buna functionare a activitatii spitalicesti o gama variata de medicamente in cantitatile si cu specificatiile tehnice prevazute in caietul de sarcini,
Valoare garantiei de participare este de 1 % din valoarea estimata a celui mai mare contract subsecvent, respectiv 57.78 RON.


Winner: MEDIPLUS EXIM
Award value: 392128.96
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Institut scientifique de service public
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 33140000: Medical consumables | 33141400 | 33141420 | 33696500
Submission deadline: 2021-02-17
Award criteria: The most economic tender

Technical requirements: Le présent marché porte sur la fourniture et la livraison (franco) régulière de produits chimiques, de consommables et de petits matériels de laboratoire.
Le présent marché est conclu pour une durée de deux ans, reconductible maximum deux fois un an en application de l’article 57, alinéa 2 de la loi.
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services | 71314200: Energy management services
Submission deadline: 2020-11-24
Award criteria: Lowest price

Technical requirements: The procurement concerns delivery of electricity, administration services, consultancy services and follow-up during the contract period.
The procurement's upper value limit is anticipated to total NOK 240 million with a 2-year contract period, and if the option for 1 year + 1 year is triggered, a total duration of 4 years. However, based on figures from previous years, the probably value of the procurement is NOK 52 million excluding VAT per year. The estimated values include all duties for the contracting authority in connection with the purchase of electricity, including grid hire, administration costs to the supplier, hedge contract, administrative services, consultancy services, follow-up etc.
The contracting authority is not obligated to purchase the electricity, administrative services, hedge contract, etc. of a specific scope.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Upphandling av Diatermihandtag med integrerat rökutsug, teleskopfunktion och coatad knivelektrod engångs
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Centrale di committenza tra i Comuni di Carugate (Mi) e Pessano con Bornago (MI) — Comune di Carugate
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71340000 | 71520000: Construction supervision services
Estimated value: 227994.7 EUR
Award criteria: The most economic tender

Technical requirements: Servizio di progettazione definitiva, esecutiva, coordinamento per la sicurezza in fase di progettazione e di esecuzione e direzione lavori relativi all'ampliamento dell'istituto comprensivo D. Mauro
Oggetto dell’appalto è il servizio di progettazione definitiva, esecutiva, coordinamento per la sicurezza in fase di progettazione e di esecuzione e direzione lavori per la realizzazione dei lavori relativi alla seconda fase di ampliamento della scuola secondaria «Istituto comprensivo D. Mauro» (segnatamente, le prestazioni indicate nel disciplinare d’incarico).
Servizio di progettazione definitiva, esecutiva, coordinamento per la sicurezza in fase di progettazione e di esecuzione e direzione lavori relativi all'ampliamento dell'istituto comprensivo D. Mauro


Winner: SettantaSette studio associato — capogruppo mandatario
Award value: 227994.7
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Saint Ralph Sherwin Catholic Multi Academy Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 32551400 | 72400000
Estimated value: 25000000 GBP
Submission deadline: 2020-12-17
Award criteria: The most economic tender

Technical requirements: The purpose of this procurement is to establish a framework agreement for voice and data telecommunications. The framework agreement is being established using an open procedure, as per the Public contract Regulations 2015.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The contractor and its supply chain will be required to actively participate in the achievement of social and/or environmental objectives relating to recruitment, training and supply chain initiatives, and sustainable working. Accordingly, the contract performance conditions may relate in particular to social and/or environmental considerations. This framework agreement is being established by St Ralph Sherwin Catholic Multi Academy Trust in Collaboration with Churchmarketplace Ltd and 2buy2.com Ltd on behalf of other contracting authorities as defined below:
— This framework is available to the following educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, Pupil Referral Unit (PRU), further education colleges, universities.
— Also available to the following organisations: police, fire and rescue, maritime and coastguard agency emergency services:
England, Scotland and Wales Fire and Rescue Services https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
UK Maritime and Coastguard Agency https://www.gov.uk/government/organisations/maritime-and-coastguard-agency/about/access-and-opening
Northern Ireland Government https://www.northernireland.gov.uk/topics/your-executive/government-departments
England and Wales http://apps.charitycommission.gov.uk/showcharity/registerofcharities/RegisterHomePage.aspx
—Registered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives:
— Local authority councils: county, unitary, district, borough, and metropolitan councils (parish and community councils:
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Derby:-Internet-services./F2SY2G3ER2
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/F2SY2G3ER2


Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Consejería de Presidencia, Administración Pública e Interior — Junta de Andalucía
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32500000 | 48732000: Data-security software package | 48800000 | 50330000 | 51612000
Estimated value: 2957214.56 EUR
Award criteria: The most economic tender

Technical requirements: Infraestructura de protección de activos para la consolidación TIC de la Junta de Andalucía en dos centros de datos activo-activo
Infraestructura de protección de activos para la consolidación TIC de la Junta de Andalucía en dos centros de datos activo-activo. Suministro, instalación y configuración de una nueva infraestructura de protección de activos para los centros de datos de la Junta de Andalucía, así como los servicios profesionales necesarios para la migración de los actuales sistemas a los nuevos adquiridos.
Infraestructura de protección de activos para la consolidación TIC de la Junta de Andalucía en dos centros de datos activo-activo


Winner: Telefónica Soluciones de Informática y Comunicaciones de España, S. A. U.
Award value: 2957214.56
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Copernicus Podmiot Leczniczy Spółka z ograniczoną odpowiedzialnością
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa hybrydowego mikroskopu operacyjnego z egzoskopem. Przedmiot zamówienia szczegółowo wskazany jest w zał. nr 1 B do SIWZ (opis przedmiotu zamówienia).
Szczegółowy opis przedmiotu zamówienia określający wymagania Zamawiającego, ilości zawarte są w zał. nr 1B do SIWZ – Opis przedmiotu zamówienia (OPZ) oraz zał. nr 1 A do SIWZ – formularz asortymentowo-cenowy. Wykonawca wypełniając wskazane pozycje potwierdza spełnianie wymagań określonych przez Zamawiającego.
Oferowany przedmiot zamówienia musi być fabrycznie nowy, kompletny, o wysokim standardzie zarówno pod względem jakości jak i funkcjonalności, a także wolny od wad materiałowych, konstrukcyjnych i prawnych.
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Państwowe Gospodarstwo Wodne Wody Polskie, ul. Żelazna 59A, 00-848 Warszawa – Regionalny Zarząd Gospodarki Wodnej w Rzeszowie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 71351923
Submission deadline: 2020-11-19
Award criteria: The most economic tender

Technical requirements: Wykonanie drugiej części zadania pn.: „Odtworzenie pierwotnej pojemności zbiornika przystopniowego w Rzeszowie na rzece Wisłok”
Przedmiotem zamówienia jest wykonanie drugiej części przedsięwzięcia polegającego na wykonaniu robót odmuleniowych (bagrowniczych) zbiornika wodnego na rzece Wisłok w Rzeszowie.
Szczegółowy zakres przedmiotu zamówienia precyzuje Specyfikacja Istotnych Warunków Zamówienia wraz z załącznikami.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts “Bior”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33694000 | 33696300
Estimated value: 403000 EUR
Submission deadline: 2020-12-21
Award criteria: Lowest price

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

Eligibility requirements: Saskaņā ar atklātā konkursa nolikuma noteikumiem.

Award value: 403000
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Societatea Națională Nuclearelectrica S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: Materiale și echipamente de protecție sanitară a personalului pentru prevenirea infecțiilor cu coronavirus COVID-19
Achizitionarea de materiale si echipamente de protectie sanitara a personalului, pentru prevenirea infectiilor cu coronavirus COVID-19, pentru cele trei entitati ale SNN (CNE Cernavoda, FCN Pitesti si SNN-Sediul Central), prin incheierea unor acorduri-cadru cu o durata de 24 de luni.
— poz. 6.1 Spray (sub presiune)/400 ml – dezinfectant fara clor, pentru diverse suprafete de lucru si alte suprafete dure si moi;
— poz. 6.2 Spray (cu pulverizator)/750 ml – dezinfectant fara clor, pentru diverse suprafete de lucru si alte suprafete.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor este de 15 zile.
Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la termenul-limita stabilit.
Raspunsurile entitatii contractante la aceste solicitari va fi transmis in doua etape, astfel: cu 18 zile inainte de data-limita de depunere a ofertelor (pentru solicitarile primite cu cel putin 22 de zile inainte de aceasta data) si cu 10 zile inainte de data-limita de depunere a ofertelor, pentru restul solicitarilor de clarificari, transmise pana la termenul-limita precizat anterior, in conformitate cu art. 173 din Legea nr. 99/ 2016 cu modificarile ulterioare.
6.1 Spray (sub presiune)/400 ml – dezinfectant fara clor, pentru diverse suprafete de lucru si alte suprafete dure si moi:
6.2 Spray (cu pulverizator)/750 ml – dezinfectant fara clor, pentru diverse suprafete de lucru si alte suprafete:


Winner: GB INDCO S.R.L.
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Région Auvergne-Rhône-Alpes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Estimated value: 638916.7 EUR
Award criteria: The most economic tender

Technical requirements: Ce lot à fait l'objet d'une procédure sans publicité ni mise en concurrence suite à une déclaration sans suite du marché Daf_2020_000309 pour absence d'offre conforme.



Winner: Duverney Val Savoie Automobiles
Award value: 638916.7
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Statutární město Pardubice
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45212200 | 45212224 | 45231300 | 45233100: Construction work for highways
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: Veřejná zakázka „Revitalizace letního stadionu" je zadávána tzv. formou Design & Build (Navrhni a Postav). Předmětem veřejné zakázky je zhotovení stavby fotbalového stadionu na území statutárního města Pardubice a poskytnutí souvisejících projektových činností, které jsou zadávány společně se stavebními pracemi. Projektové práce spočívají ve vypracování projektové dokumentace stavby ve stupních projektové dokumentace uvedených v zadávací dokumentaci, včetně poskytnutí související inženýrské činnosti zpracovatele projektové dokumentace spočívající v zajištění potřebných a pro provedení stavby nezbytných správních rozhodnutí. Technické podmínky veřejné zakázky jsou v souladu s § 92 odst. 2 zákona č. 134/2016 Sb., o zadávání veřejných zakázek, ve znění pozdějších předpisů, nahrazeny jinými požadavky na výkon nebo funkci specifikovanými v přílohách zadávací dokumentace.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85111810 | 85111820 | 85120000: Medical practice services
Estimated value: 5400000 EUR
Submission deadline: 2020-11-26
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.
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).

Eligibility requirements: Σύμφωνα με τα έγγραφα του διαγωνισμού.

Award value: 5400000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-17
Buyer: Opća bolnica Pula - Ospedale Generale di Pola
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000

Technical requirements: Zbog više sile uslijed trajanja pandemije COVID-19 došlo je do poremećaj na tržištu vezano uz proizvodnju i isporuku navedene opreme.


Winner: Dräger Medical Croatia d.o.o.