Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-06-10
Buyer: Amgros I/S
Country: DK
Region: DANMARK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-06-27
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4) angivne lægemidler. Rammeaftalerne er ikke-eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne i regionerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-06-10
Buyer: Kouvolan kaupunki, Hyvinvointipalvelut
Country: FI
Region: Kymenlaakso
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 300000 EUR
Award criteria: Lowest price

Technical requirements: Erikoissairaanhoitoa toteuttava HUS/Carea on ottanut käyttöönsä tämän Freestyle Libre – sensorointijärjestelmän, joka perustuu veren sokeriarvon ”skannaukseen” kudosnesteestä. Sensorointijärjestelmä parantaa merkittävästi potilaiden hoitotasapainoa ja on hoidollisesti vaikuttava. Verensokerin mittausmenetelmä määrätään potilaalle usein erikoissairaanhoidossa ja potilas saa mittausvälineet (kuten liuskat ja sensorit) omalta kunnaltaan. Hoidon tasa-arvoisen toteutumisen vuoksi on tärkeää, että myös kouvolalaisten potilaiden on mahdollista käyttää kyseistä mittausmenetelmää mikäli se katsotaan heille sopivaksi ja hyödylliseksi erikoissairaanhoidossa. Tämän vuoksi Kouvolan kaupungin täytyy hankkia Freestyle Libre – sensorointijärjestelmä.
Hankintalain 40 §:n 2 momentin 2 kohdan mukaan hankintayksikkö voi valita suorahankinnan jos teknisestä tai yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan; lisäedellytyksenä on, että järkeviä vaihtoehtoisia tai korvaavia ratkaisuja ei ole, eikä kilpailun puuttuminen johdu hankinnan ehtojen keinotekoisesta kaventamisesta.
Erikoissairaanhoitoa toteuttava HUS/Carea sairaanhoitopiiri on ottanut käyttöönsä Freestyle Libre – sensorointijärjestelmän, joka perustuu verensokeriarvon ”skannaukseen” kudosnesteestä. Verensokerin mittausmenetelmä määrätään potilaalle usein erikoissairaanhoidossa ja potilas saa mittausvälineet (kuten liuskat ja sensorit) omalta kunnaltaan. Hoidon tasa-arvoisen toteutumisen vuoksi on tärkeää, että myös kouvolalaisten potilaiden on mahdollista käyttää Freestyle Libre – sensorointijärjestelmän mahdollistamaa mittausmenetelmää, mikäli se katsotaan heille sopivaksi ja hyödylliseksi erikoissairaanhoidossa. Edellä esitettyyn viitaten Kouvolan kaupunki katsoo, että Freestyle Libre voidaan hankkia suorahankintana Abbott Oy:ltä.


Winner: Abbott Oy
Award value: 300000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-06-10
Buyer: The City of Cardiff Council
Country: UK
Region: Cardiff and Vale of Glamorgan
Contract type: Services
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles | 34115200 | 34120000: Motor vehicles for transport of persons
Estimated value: 20000000 GBP

Technical requirements: The Council a contract, The provider(s) will work closely with the Council to support its vehicle replacement program, the contract will include and not be limited to:
— Advice to assist authority in meeting fleet environmental targets (target is to increase alternative fuel and fuel efficient vehicles by 10% each year);
— Specialist advise on suitable substitutes/alternatives to vehicle specifications enable the authority to achieve savings targets;
— Advice on increasing vehicle utilisation across the Council through standardising specifications and the like;
— Partnership approach to get economies of scale and potential better deals from manufactures to ensure best value;
— Disposal of any purchased vehicles via auction and partnership approach to ensuring best value it obtained for assets;
— The initial priority will be to replace existing approx 300 vehicles that are outside their economic life.
The provider(s) will work closely with the Council to support its vehicle replacement program, standardise the councils specification and rationalise its fleet. The will also include and not be limited to:
— Advice to assist authority in meeting fleet environmental targets through vehicles with alternative fuel and more fuel-efficient replacements (Council’s target is to increase alternative fuel and fuel efficient vehicles by 10% each year);
— Specialist advise on suitable substitutes/alternatives to vehicle specifications enable the authority to achieve savings targets;
— Advice on increasing vehicle utilisation across the Council through standardising specifications and the like.
Partnership approach to get economies of scale and potential better deals from manufactures to ensure best value:
— Disposal of any purchased vehicles via auction and partnership approach to ensuring best value it obtained for assets;
— The initial priority will be to replace existing 200 — 300 vehicles that are outside their economic life before working with the Council to support its longer-term strategy and ongoing replacement plan, these vehicles will be replaced on a contract hire basis. The authority is currently in the process of reviewing how it finances its fleet and this approach potentially may go to a hybrid approach of purchase / contract hire depending on vehicle type for the remaining fleet.
The Council invites the market place to inform the Authorities' procurement process and to this end would welcome any written submissions (not exceeding 4 sides of A4 paper) from potential suppliers indicating:


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Hyde Housing Group
Country: UK
Region: UNITED KINGDOM
Contract type: Services
Procedure: Open procedure
CPV classification: 32500000 | 32571000 | 35113000: Safety equipment | 35121700 | 64200000
Estimated value: 3000000 GBP
Submission deadline: 2017-07-10
Award criteria: The most economic tender

Technical requirements: Social Housing Providers in the UK may also be entitled to call-off contracts under the Framework Agreement. A ‘Social Housing Provider’ for this purpose means any provider of social housing and includes Registered Providers (as listed on the Tenant Services Authority Website: www.tenantservicesauthority.org), Local Authorities and ALMOs.
Social Housing Providers in the UK (both those that are in existence now and those that may come into existence during the term of the Framework Agreement) may also be entitled to call-off contracts under the Framework Agreement. A ‘Social Housing Provider’ for this purpose means any provider of social housing and includes Registered Providers (as listed on the Tenant Services Authority Website: www.tenantservicesauthority.org), Local Authorities and ALMOs.
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. Social Housing Providers in the UK (both those that are in existence now and those that may come into existence during the term of the Framework Agreement) may also be entitled to call-off contracts under the Framework Agreement. A ‘Social Housing Provider’ for this purpose means any provider of social housing and includes Registered Providers (as listed on the Tenant Services Authority Website: www.tenantservicesauthority.org), Local Authorities and ALMOs.

Eligibility requirements: Social Housing Providers in the UK (both those that are in existence now and those that may come into existence during the term of the Framework Agreement) may also be entitled to call-off contracts under the Framework Agreement. A ‘Social Housing Provider’ for this purpose means any provider of social housing and includes Registered Providers (as listed on the Tenant Services Authority Website: www.tenantservicesauthority.org), Local Authorities and ALMOs.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Danish Meteorological Institute
Country: DK
Region: Byen København
Contract type: Services
Procedure: Open procedure
CPV classification: 71351610
Estimated value: 18000000 DKK
Submission deadline: 2017-07-13
Award criteria: The most economic tender

Technical requirements: DMI monitors and reports routinely on sea ice and iceberg conditions near shore and inshore in South Greenland for direct support and guidance of local shipping. The suite of local ships ranges from commercial, passenger and coast guard ships to small individual and sail boats.
The primary area of interest is within 59°45'N-62°00'N and 42°50'W-48°30'W, but DMI delivers ice services globally on user demand.
Satellite data recorded in visual wavelength in resolutions of 15-20 m or better are very valuable for the inshore mapping program however fog, cloud cover and winter darkness is a significant limitation and imagery recorded with Synthetic Aperture Radar is a necessary complimentary data source.
Near real time delivery of data is critical for the inshore program however access to data within a couple of hours is acceptable.
DMI monitors and reports routinely on sea ice and iceberg conditions near shore and inshore in South Greenland for direct support and guidance of local shipping. The suite of local ships ranges from commercial, passenger and coast guard ships to small individual and sail boats.
The occurrence of sea ice and icebergs is a hazard or obstacle to local shipping. It has been procedure for years to notify local shipping about difficult ice before they actually enter such areas so appropriate bridge decisions can made.
— Photo series of ice conditions at selected or critical positions or annotated satellite imagery. Most often .jpg files with symbols and explanations of ice conditions.
Satellite data recorded in visual wavelength in resolutions of 15-20 m or better are very valuable for the inshore mapping program however fog, cloud cover and winter darkness is a significant limitation and imagery recorded with Synthetic Aperture Radar is a necessary complimentary data source.
Near real time delivery of data is critical for the inshore program however access to data within a couple of hours turned out to be acceptable.
The vendor must provide documentation for a total revenue per year and an equity capital of at least 3 times the value of the contract:  54 000 000 DKK for the latest 3 consecutive years.
The vendor must present evidence for the delivery of at least 3 awarded contracts for similar services.
Offers must be delivered in 3 copies marked ‘Satellite imagery for in-shore ice analysis in Greenland — tender shall not be opened by the internal mail department’.


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Klinikum Region Hannover GmbH
Country: DE
Region: Hannover
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72221000: Business analysis consultancy services
Submission deadline: 2017-07-10
Award criteria: The most economic tender

Technical requirements: Ablauf- und Kostenoptimierung der gesamten Prozesskette Krankenhauslogistik, insbesondere durch eine weitgehende Verknüpfung aller Vorgänge in einer geeigneten IT-Struktur.
Gesamtlogistikbetrachtung der internen und externen Waren- und Patientenströme in den Einrichtungen der KRH – Klinikum Region Hannover GmbH, inkl. deren Tochtergesellschaften.
Zielsetzung ist die Ablauf- und Kostenoptimierung der gesamten Prozesskette Krankenhauslogistik, insbesondere durch eine weitgehende Verknüpfung aller Vorgänge in einer geeigneten IT-Struktur. In Vorbereitung auf die Optimierung der Logistikprozesse der KRH müssen weitreichende Analysen durchgeführt werden.
a) Erklärung über den Gesamtumsatz des Bieters in den letzten 3 Geschäftsjahren (2014, 2015, 2016). Es wird ein durchschnittlicher Mindestumsatz von 500.000 EUR verlangt.
b) Erklärung über den Umsatz des Bieters in den letzten 3 Geschäftsjahren (2014, 2015, 2016) bezogen auf vergleichbare Projekte.
b) Liste der wesentlichen in den letzten 3 Geschäftsjahren (2014, 2015, 2016) erbrachten Leistungen (Referenz), die mit der zu vergebenden Leistung vergleichbar sind. Die Werte und die Erbringungszeitpunkte sind anzugeben. Mindestens eine Referenz muss ein Logistikprojekt in einem Krankenhaus mit mehreren Standorten gewesen sein. Unter Standort verstehen wir dezentrale Häuser, die nicht auf demselben Grunstück bzw. Campus liegen.
d) Eigenerklärung über die Qualifikation der für die Leistung im Auftragsfall verantwortlichen Personen.
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: Handelsregisterauszug der die aktuellen Vertretungsverhältnisse ausweist.
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Rīgas Tehniskā universitāte
Country: LV
Region: Latvija
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-07-14
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Optisko šķiedru sakaru līniju noma, Rīgas Tehniskās universitātes filiāļu pieslēgumu, Interneta pakalpojumu un autonomu sistēmu uzturēšanas pakalpojumu sniegšana.
Optisko šķiedru sakaru līniju ierīkošana un noma, Rīgas Tehniskās universitātes un filiāļu pieslēgumu, Interneta pakalpojumu un autonomu sistēmu uzturēšanas pakalpojumu sniegšana.
Starptautiskā un Latvijas (LIX) Internet rezerves pieslēguma nodrošināšana, IP adrešu diapazona uzturēšana un DNS pakalpojumu nodrošināšana
Starptautiskā un Latvijas (LIX) Internet rezerves pieslēguma nodrošināšana, IP adrešu diapazona uzturēšana un DNS pakalpojumu nodrošināšana saskaņā ar tehnisko specifikāciju.

Eligibility requirements: Saskaņā ar iepirkuma nolikumu.
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: EPPD-CNHI
Country: FR
Region: Paris
Contract type: Services
Procedure: Open procedure
CPV classification: 50700000 | 50711000 | 71314100: Electrical services
Estimated value: 500000 EUR
Submission deadline: 2017-07-10
Award criteria: The most economic tender

Technical requirements: Maintenance préventive et corrective des installations électriques courants forts et prestations annexes pour les besoins de l'Établissement public du Palais de la Porte Dorée.
La présente consultation a pour objet la réalisation de prestations de maintenance préventive et corrective des installations électriques courants forts et prestations annexes pour les besoins de l'Établissement public du Palais de la Porte Dorée, aquarium tropical.
Établissement public du Palais de la Porte Dorée, Musée national de l'histoire de l'immigration, aquarium tropical.
La présente consultation a pour objet la réalisation de prestations de maintenance préventive et corrective des installations électriques courants forts et prestations annexes pour les besoins de l'Établissement public du Palais de la Porte Dorée, aquarium tropical.
Le dossier de consultation des entreprises et le règlement de la consultation sont téléchargeables sur le site de la plate-forme des achats de l'État, sous la référence 2017-127: www.marches-publics.gouv.fr/


Award value: 500000
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Dirección General de Carreteras
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 1973138.91 EUR
Submission deadline: 2017-07-19
Award criteria: The most economic tender

Technical requirements: Asistencia técnica para la inspección de la concesión de la Autovía A-2 del p.k. 5,9 al 62. Tramo: Madrid — R-2". Provincias: Madrid y Guadalajara.
— Otros. Descripción: Los licitadores deberán acreditar la solvencia económica y financiera, aportando los documentos exigidos en la Sección tercera del capítulo I del 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. Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad.

Award value: 1973138.91
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Diputación Provincial de Teruel
Country: ES
Region: Teruel
Contract type: Services
Procedure: Open procedure
CPV classification: 48610000: Database systems
Estimated value: 250536 EUR
Submission deadline: 2017-07-17
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Contratación de acceso a una base de datos jurídica y económico-financiera para la Diputación Provincial de Teruel, Municipios, Comarcas y Entidad Local menor de la provincia de Teruel.
— Otros. Descripción: Relación de los principales contratos efectuados durante los 5 últimos años, indicando su importe, fechas y destinatario público de los mismos. Los contratos se acreditarán mediante certificados expedidos o visados por el órgano competente de la entidad del sector público destinatario. En este sentido, se deberá acreditar que se ha realizado al menos tres contratos de similares características e importe con alguna Diputación provincial o Comunidad Autónoma Uniprovincial.

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: 250536
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Dirección General de Carreteras
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 2055677.4 EUR
Submission deadline: 2017-07-19
Award criteria: The most economic tender

Technical requirements: Asistencia técnica para la inspección de la concesión de la Autovía A-31 del p.k. 124,00 al 235,40; tramo: Bonete — Alicante. Provincias de Albacete y Alicante.
— Otros. Descripción: Los licitadores deberán acreditar la solvencia económica y financiera, aportando los documentos exigidos en la Sección tercera del capítulo I del 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. Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad.

Award value: 2055677.4
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Dirección General de Carreteras
Country: ES
Region: Madrid
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 2064412 EUR
Submission deadline: 2017-07-19
Award criteria: The most economic tender

Technical requirements: A.T para la inspección de la concesión de la A. A-3 del p.k. 70,70 al 177,53 y de la A. A-31 del p.k. 0,0 al 29,80. Tramo: L.P. Madrid/Cuenca, L.P. Cuenca/Albacete. Provincia de Cuenca.
— Otros. Descripción: Los licitadores deberán acreditar la solvencia económica y financiera, aportando los documentos exigidos en la Sección tercera del capítulo I del 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. Para las empresas extranjeras, declaración de sometimiento a la legislación española. Preferencia para empresas con trabajadores con discapacidad.

Award value: 2064412
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: University of Wolverhampton
Country: UK
Region: WEST MIDLANDS (ENGLAND)
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Submission deadline: 2017-07-12
Award criteria: The most economic tender

Technical requirements: The Contract is for the provision of services to survey, design, install, test, repair, monitor and maintain building energy management systems at each of the University Campuses.
The services required under this Contract are detailed in the Particular Specification, but can be summarised as follows:
The term of the Contract shall be for a period of three (3) years commencing on 1.10.2017 with an optional extension of up to an additional 2 further twelve (12) month periods. The maximum Contract duration is therefore five (5) years.
This requirement is not split into Lots. The need to coordinate the different contractors for the lots could seriously risk undermining the proper execution of the contract.
— The Tenderer must hold an accredited independent third party certificate of compliance with BS OHSAS 18001 / a relevant Safety Schemes in Procurement (SSIP) certificate.
— The Tenderer must be a NICEIC (National Inspection Council for Electrical Installation Contracting) Certified Contractor.
— The Tenderer must confirm that all engineers who will be involved in delivering this contract have minimum NVQ Level 2 in an electrical discipline (or equivalent), 3 years post-qualification experience and are Trend trained and qualified.
However, In order to allow this Contract to be used for potential Funded projects we are notifying all tenderers that some works might be subject to part funding by, for example, the European Structural and Investment Funds Growth Programme for England (2014-2020) or any other European Union Funded Programme, or other Funding Body.

Eligibility requirements: See selection criteria as stated in the procurement documents.
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: Specialpedagogiska skolmyndigheten
Country: SE
Region: SVERIGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48814000: Medical information systems | 48814200 | 48814500
Submission deadline: 2017-07-14
Award criteria: The most economic tender

Technical requirements: Specialpedagogiska skolmyndigheten (SPSM) har för avsikt att för nästkommande fyraårsperiod, där de sista 2 åren ska vara enskilda optionsår (2 + 1 + 1 år), upphandla journalsystem. I systemet ska det även gå att dokumentera på grupp och organisationsnivå för alla professioner inom specialskolans elevhälsa samt resurscenter. Målet är att teckna avtal med leverantör som kan försäkra myndigheten en stabil och professionell leverans av efterfrågad tjänst.
Övriga konsulttjänster (till exempel anpassning av integration, kundunik utveckling, rådgivning med mera).
Public procurement notice: Contract Notice
Published: 2017-06-10
Buyer: London Borough of Wandsworth
Country: UK
Region: Inner London - West
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30121420 | 32234000 | 32235000 | 32270000 | 32412000
Estimated value: 6000000 GBP
Submission deadline: 2017-07-10
Award criteria: The most economic tender

Technical requirements: 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.


Award value: 6000000