Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-08-17
Buyer: Foreign & Commonwealth Office
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work | 45220000
Estimated value: 36000000 GBP

Technical requirements: British Embassy New Delhi, India – New accommodation blocks, new amenities and new facilities buildings
The UK Foreign & Commonwealth Office (FCO) would like to invite potential providers to express their interest in the provision of a new accommodation blocks (three number residential blocks), an amenities building and a facilities building for the British Embassy in New Delhi, India.
The initial intention is to seek preliminary market engagement that will not form part of the formal Procurement process.
Project 4284, PQQ 954:New Delhi Reprovision Project Phase 1 How to Register Your Company/Express Interest in this Project:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fco.bravosolution.co.uk and click the link to register. - Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - you will shortly receive an e-mail with your unique password (please keep this secure).
2. Login to the portal with the username/password - Click on the relevant PQQ to register your interest.


Award value: 36000000
Public procurement notice: Contract Award Notice
Published: 2020-08-17
Buyer: London Borough of Havering
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71317200 | 71317210 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 360000 GBP
Award criteria: The most economic tender

Technical requirements: This requirement is for a new Havering Education Brokerage framework agreement for occupational health (OH) services and employee assistance programme (EAP) which is expected to be used primarily by education establishments in Havering. which are listed in Attachment 1 Current brokerage school list (subject to change) to be able to draw upon the services agreed and stipulated. It is envisaged that other neighbouring education establishments outside of Havering, some of whom are currently buying into the Havering Education Brokerage Service as shown in Attachment 1 Current brokerage school list, as well as other schools that may buy in at a later or future time, may also use the framework. The framework agreement period will be for 3 years initially with the option to extend for an additional 1-year extension.
Employee assistance programme (EAP) services, where the requirement is for a multi-supplier framework agreement comprising of two suppliers to provide schools and settings in Havering and those outside the borough who subscribe to the Council’s education brokerage service with access to a programme of short-term counselling, support, advice and information, based on assessment of individual’s needs, providing the most appropriate therapeutic interventions to ensure that customer requirements are met.
This requirement is for a new Havering education brokerage framework agreement for occupational health (OH) services and employee assistance programme (EAP) which is expected to be used primarily by education establishments in Havering. which are listed in Attachment 1 Current brokerage school list (subject to change) to be able to draw upon the services agreed and stipulated. It is envisaged that other neighbouring education establishments outside of Havering, some of whom are currently buying into the Havering education brokerage service as shown in Attachment 1 current brokerage school list, as well as other schools that may buy in at a later or future time, may also use the framework.
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.


Winner: Medigold Health Consultancy Ltd
Award value: 360000
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-08-17
Buyer: Zdravstveni dom Celje
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33141000: Disposable medical supplies | 33141800

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Predmet javnega naročila so sukcesivne nabave blaga, ki jih kupec po obsegu in časovno ni mogel vnaprej določiti in je tekom izvajanja zgoraj navedene pogodbe izpadlo določeno število artiklov, ki so nujno potrebni za delovanje zobozdravstvene dejavnosti;
Je naročnik s ponudnikom sklenil pogodbo št.: Ž-2019-Pog 1, z dne 1.6.2019 za obdobje treh let brez ponovnega odpiranja konkurence;
Naročnik in dobavitelj z Aneksom št.1, skladno s ponudbenim predračunom dobavitelja št.: 92005087/2020 z dne 24.7.2020, dogovorita nabavo dodatnih artiklov.


Winner: Sanolabor, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
Public procurement notice: Contract Notice
Published: 2020-08-17
Buyer: Fons de Garantia Agrària i Pesquera de les Illes Balears (Fogaiba)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212900: Miscellaneous software programming services
Estimated value: 953568 EUR
Submission deadline: 2020-09-12
Award criteria: The most economic tender

Technical requirements: Los trabajos se desarrollaran tanto en las oficinas de la empresa contratista como en las oficinas centrales del Fogaiba.
Cifra anual de negocio. Descripción: volumen anual de negocios o bien volumen anual de negocios en el ámbito al que se refiera el contrato, referido al mejor ejercicio dentro de los tres últimos disponibles en función de las fechas de constitución o de inicio de actividades del empresario y de presentación de las ofertas. Se deberá acreditar un importe igual o superior a un tercio del valor estimado del contrato (317 856,00 EUR).
— trabajos realizados. Descripción: deberá acreditarse un mínimo de tres servicios de igual o parecida naturaleza en los últimos tres años,
— técnicos o unidades técnicas. Descripción: se requerirá que cómo mínimo cuente con los perfiles técnicos indicados en el apartado F 5 del Pliego de Cláusulas Administrativas Particulares,
— títulos académicos y profesionales del empresario y directivos, o responsables de la ejecución. Descripción: se requerirá que el personal que preste el servicio cuente con los títulos académicos y profesionales indicados en el apartado F 5, del Pliego de Cláusulas Administrativas Particulares.
— promover el empleo de personas con dificultades particulares de inserción en el mercado laboral. Descripción: conforme se establece en la cláusula M del Cuadro de Características del contrato (PCAP),
— consideraciones de tipo social. Descripción: conforme se establece en la cláusula M del Cuadro de Características del contrato (PCAP),
— cumplimiento de las convenciones fundamentales de la Organización Mundial del Trabajo. Descripción: conforme se establece en la cláusula M del Cuadro de Características del contrato (PCAP),
— eliminar desigualdades entre el hombre y la mujer. Descripción: conforme se establece en la cláusula M del Cuadro de Características del contrato (PCAP),
— favorecer la formación en el lugar de trabajo. Descripción: conforme se establece en la cláusula M del Cuadro de Características del contrato (PCAP).

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias.

Award value: 953568
Public procurement notice: Contract Notice
Published: 2020-08-17
Buyer: Corps grand-ducal d'incendie et de secours
Country: LU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2020-09-29
Award criteria: The most economic tender

Technical requirements: Soumission relative à la fourniture d’un véhicule d’intervention aéroportuaire pour les besoins du Corps grand-ducal d’incendie et de secours (CGDIS).
Le cahier des charges est uniquement à télécharger après enregistrement sur le portail officiel des marchés publics luxembourgeois à l'adresse: http://www.marches.public.lu
L'offre doit être soumise par voie électronique sur le portail des marchés publics avant la date et l'heure prévue de l'ouverture des offres.
Public procurement notice: Additional Information
Published: 2020-08-17
Buyer: Štatistický úrad Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 50312310 | 64200000 | 64210000 | 64211000 | 64211100
Submission deadline: 2020-09-04
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je poskytovanie a prevádzkovanie telekomunikačných a komunikačných služieb pre siete LAN/ WAN ŠÚ SR.
Tieto služby budú pre verejného obstarávateľa poskytované na sieti STATNET 24 hod. denne počas 48 mesiacov trvania zmluvy, ktorá bude uzatvorená s úspešným uchádzačom.
Public procurement notice: Contract Award Notice
Published: 2020-08-17
Buyer: Министерство на отбраната
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35611500: Trainer aircraft
Estimated value: 3869101.14 BGN
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: 26810 — Поповица или друго военно формирование на територията на гр. София, Пловдив, Долна Митрополия
Сключване на рамково споразумение за срок от 48 (четиридесет и осем) месеца за доставка на леки витлови учебно-тренировъчни самолети и съпътстващите ги доставки и услуги


Winner: „Злин Еъркрафт“ АД
Award value: 3869101.14
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-08-17
Buyer: „Университетска специализирана болница за активно лечение по онкология“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Периодично повтарящи се доставки на лекарствени продукти за нуждите на „УСБАЛ по онкология“ ЕАД за срок от 12 месеца


Winner: „Медекс“ ООД
Public procurement notice: Additional Information
Published: 2020-08-17
Buyer: Consorzio di bonifica Adige Euganeo
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Submission deadline: 2020-09-16
Award criteria: The most economic tender

Technical requirements: Direzione lavori e coordinamento sicurezza in esecuzione di interventi per utilizzo acque irrigue provenienti dall’Adige tramite LEB, in sostituzione derivazioni da Fiume Fratta in Province VR e PD
L’appalto ha ad oggetto il servizio di direzione lavori e coordinamento della sicurezza in fase di esecuzione, liquidazione, contabilità dei lavori a corpo, coordinamento dell'ufficio DL ed aggiornamento degli elaborati di progetto; il servizio include inoltre la presenta di n. 2 direttore operativi di cui uno con qualifica di geologo, di n. 1 ispettore di cantiere, dell’eventuale variante delle quantità di progetto in corso d’opera. Vedi disciplinare di gara e capitolato tecnico prestazionale.
Servizi di direzione lavori e coordinamento della sicurezza in fase di esecuzione espletati nel decennio 2009-2019
Public procurement notice: Contract Award Notice
Published: 2020-08-17
Buyer: Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 96685 PLN
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Dostawa sprzętu medycznego jednorazowego specjalistycznego dla potrzeb Stacji Dializ – igły do hemodializy
Przedmiotem zamówienia jest dostawa sprzętu medycznego jednorazowego specjalistycznego na potrzeby Stacji Dializ – igły do hemodializy określonych w załączniku nr 2 do SIWZ.
Szpital Uniwersytecki nr 1 im. dr. A. Jurasza w Bydgoszczy, POLSKA, 85-094 Bydgoszcz, ul. M. Skłodowskiej-Curie 9.
Przedmiotem zamówienia jest dostawa sprzętu medycznego jednorazowego specjalistycznego na potrzeby Stacji Dializ – igły do hemodializy określonych w załączniku nr 2 do SIWZ.
Dostawa sprzętu medycznego jednorazowego specjalistycznego dla potrzeb Stacji Dializ – igły do hemodializy
1 Wykonawca składający ofertę pozostaje nią związany przez okres 60 dni, a bieg terminu związania ofertą rozpoczyna się wraz z upływem terminu składania ofert.
1 Zamawiający wymaga wniesienia wadium przed upływem terminu (łącznie z podaną godziną) składania ofert wskazanego w pkt 12.1 SIWZ. (art. 45 ustawy) w wysokości: 1 000,00 PLN w jednej z niżej wymienionych form:
a) pieniądzu – przelew na rachunek bankowy Zamawiającego w Santander Bank Polska S.A. nr rachunku: 64-1500-1360-1213-6008-5200-0000 na dowodzie wpłaty należy zaznaczyć na dowodzie wpłaty należy zaznaczyć numer sprawy NLZ.2020.271.60 oraz w tytule przelewu podać nr NIP;
b) poręczeniach bankowych lub poręczeniach spółdzielczej kasy oszczędnościowo-kredytowej, z tym, że poręczenie kasy jest zawsze poręczeniem pieniężnym;
e) poręczeniach udzielanych przez podmioty, o których mowa w art. 6b ust. 5 pkt 2 ustawy z dnia 9 listopada 2000 r. o utworzeniu Polskiej Agencji Rozwoju Przedsiębiorczości (t.j. Dz.U. z 2018 r. poz. 110 ze zm.).
5. Wykaz oświadczeń lub dokumentów potwierdzających spełnianie warunków udziału w postępowaniu oraz brak podstaw wykluczenia: 1) W zakresie potwierdzenia spełniania przez Wykonawcę warunków udziału w postępowaniu, Zamawiający żąda zgodnie z art. 26 ustawy Pzp następujących dokumentów:
a) wykazu, o którym mowa w par. 2 ust. 4 pkt 2 rozporządzenia Ministra Rozwoju z 26 lipca 2016 r. w sprawie rodzajów dokumentów, jakich może żądać Zamawiający od wykonawcy w postępowaniu o udzielenie zamówienia (Dz.U. z 2016 r. poz. 1126), zwanego dalej „rozporządzeniem ws dokumentów”.
2) W zakresie braku podstaw do wykluczenia, Zamawiający żąda zgodnie z art. 26 ustawy Pzp i art. 24 ust. 11 ustawy Pzp następujących dokumentów:


Winner: Baxter Polska Sp. z o.o.
Award value: 96685
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-08-17
Buyer: Eesti Maaülikool
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30230000 | 48620000: Operating systems | 48820000: Servers
Submission deadline: 2020-09-14
Award criteria: Lowest price

Technical requirements: Riigihanke objektiks on erinevate IT-kaupade, eelkõige väikevahendite, ostmine veebipoest laomüügi põhimõttel.
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1928812/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1928812/documents?group=B
Riigihanke eesmärgiks on pisivahendite soetamine, mille osadeks jaotamine ei ole otstarbekas ning mille osadeks jaotamine tõstaks asjatult ka hankija halduskoormust

Eligibility requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1928812/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1928812/documents?group=B
Public procurement notice: Additional Information
Published: 2020-08-17
Buyer: Gmina Andrespol
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45230000 | 45234000 | 71322000: Civil engineering design services
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: Budowa skrzyżowania bezkolizyjnego z liniami kolejowymi nr 25 i 17 w ciągu ulicy Brzezińskiej w Andrespolu wraz z budową przyległego układu drogowego (...)
Przedmiotem zamówienia jest zaprojektowanie oraz budowa bezkolizyjnego powiązania drogowego w postaci tunelu pieszo-jezdnego wraz z dojazdami pomiędzy miejscowościami Bedoń Przykościelny oraz Andrespol na terenie gminy Andrespol. Obiekt inżynieryjny zlokalizowany będzie w ciągu drogi powiatowej nr 2912E, w miejscu istniejącego przejazdu kolejowego kategorii A w km 13+162 linii nr 17 trasy Łódź Fabryczna – Koluszki oraz w km 18+175 linii nr 25 trasy Łódź Kaliska – Dębica.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-08-17
Buyer: HMRC
Country: UK
Contract type: Supplies
CPV classification: 22450000 | 48000000 | 48430000 | 72222300: Information technology services | 72320000

Technical requirements: HMRC intend to award a concession contract to a single supplier for the United Kingdom’s tobacco tracking and tracing system under the World Health Organization Protocol to Eliminate Illicit Trade in Tobacco Products.
The UK is currently part of an EU-wide system and the supplier will provide all services required for a national system following the end of the Transition Period. The services will enable the continued tracking and tracing of tobacco products manufactured in or imported into the UK. Our current contract for this provision expires on 31st December 2021 and we are seeking a supplier to deliver this solution from 1st January 2022.
The purpose of this Prior Information Notice is to alert interested parties and invite potential suppliers to a virtual engagement event in September 2020.
The UK ratified the WHO Protocol to Eliminate Illicit Trade in Tobacco Products in 2018. The Protocol requires parties to implement a traceability system for tobacco products manufactured in or imported into their territory, taking into account regional specific needs and available best practice.
The UK is currently part of an EU-wide system and will operate a national system after the Transition Period. HMRC have a contract to deliver this system until 31/12/21 and will run a procurement exercise to ensure a system is in operation from 1 January 2022.
— ID issuer service, to ensure tobacco products manufactured in or imported into the UK are marked with a unique identifier
Suppliers interested in this opportunity will be invited to virtually attend a supplier day late Sept, where there will be a presentation of further info & HMRC’s procurement plan as well as opportunities for follow up 1-2-1 meetings between suppliers & HMRC. HMRC will seek information how this service could be delivered. Date & 1-2-1’s TBC.
Further details and registration for the event will be completed electronically though HMRC’s SAP Ariba eSourcing tool. You will be required to complete a short questionnaire upon registration, via the Ariba system.
Once you have obtained your account ID (AN) number, please email Jessica.goodwin1@hmrc.gov.uk with the following information:
Public procurement notice: Contract Award Notice
Published: 2020-08-17
Buyer: Domofrance
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 7141167.62 EUR
Award criteria: The most economic tender

Technical requirements: Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud.
Construction de cinquante-huit logements locatifs et un local d'activités sur Bègles 6.5 — Terre Sud Effinergie + / NF Habitat HQE


Winner: SEG Fayat
Award value: 7141167.62
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-08-17
Buyer: Fédération des mutualités socialistes du Brabant
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2020-09-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent cahier spécial des charges organise un marché public de services et ayant pour objet le support à la migration et à l'adoption des utilisateurs vers une solution basée sur Microsoft 365.
In dit bijzonder bestek wordt een overheidsopdracht voor diensten georganiseerd voor de ondersteuning bij de migratie en de gebruikersadoptie met betrekking tot een oplossing gebaseerd op Microsoft 365.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-08-17
Buyer: „Университетска специализирана болница за активно лечение по онкология“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Периодично повтарящи се доставки на лекарствени продукти за нуждите на „УСБАЛ по онкология“ ЕАД за срок от 12 месеца


Winner: „Фьоникс Фарма“ ЕООД