Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Ministerul Apărării — Unitatea Militară 02497 Pitești
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract | 33621000 | 33622000 | 33650000 | 33690000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Furnizare produse medicamente: medicamente pentru tract digestiv si metabolism – 57 loturi; medicamente pentru sange si pentru organele hematopoietice – 36 loturi; medicamente pentru sistemul cardiovascular – 87 loturi; antiinfectioase generale pentru uz sistemic, vaccinuri, antineoplazice si imunomodulatoare – 38 loturi; medicamente pentru sistemul nervos si organele senzoriale – 98 loturi; diverse medicamente – 93 loturi; conform caietelor de sarcini si Anexei B. Termenul limita pana la care operatorii economici pot solicita clarificari este de 15 zile pana la data de depunere a ofertelor. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificare in a 10 a zi inainte de data limita de depunere a ofertelor. Pe durata întregului acord-cadru, pentru furnizare produse, se estimeaza achizitionarea:Conform Anexei C atasata. Pentru un singur contract subsecvent dintre cele care urmeaza sa fie atribuite pe durata acordului-cadru, pentru furnizare produse, se estimeaza achizitionarea: Conform Anexei C atasata.
Modalitatea de departajare a ofertelor clasate pe primul loc cu preturi egale:in cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, autoritatea contractanta va solicita clarificari prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici de documente care contin noi preturi. In cazul in care egalitatea se mentine autoritatea contractanta va solicita cate o noua clarificare pana la departajarea ofertantilor. Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici – https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Azienda Sanitaria Provinciale di Siracusa
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Occlusore oculare universale, in materiale plastico trasparente e leggero con fori per ventilazione, destro/sinistro,
Lente a contatto terapeutica ad appoggio sclerale medicata con Aloe diametro 17.5 mm,con campionatura.
ring in silicone con alette che consentano migliore stabilità (che non necessiti di punti di ancoraggio alla cornea)
Dilatatore pupillare "tipo Milvella", monouso, sterile, iniettabile, con sistema iniezione precaricato.
Anello flessibile iniettabile da piccola incisione per dilatazione pupillare, sterile monouso scanalato con fori di posizionamento e iniettore dedicato
Micropinza monouso in confezione sterile con ganasce seghettate a "coccodrillo" in misura da 20 - 23 e 25. Con campionatura
marcatori corneali per cheratoplastica perforante in confezione sterile monouso, (8 lame radiali, 12 lame radiali)
Kit di gas SF6 esafluoruro di zolfo puro, non inferiore al 99 % per il tamponamento intraoculare nella chirurgia vitreoretinica, tempo di permanenza da 10 a 14 giorni bomboletta con possibilità di essere utilizzato fiono ad esaurimento dell'interno del contenuto della bombola stessa, completo di n. 3 set da iniezione ognuno dei quali composto da n. 1 siringa sterile da 50 ml da n. 1 filtro sterilizzante validato da 0,22 micron, n. 1 ago da 30 ga, n. 1 braccialetto con avvertenze per il paziente, n. 3 etichette adesive per la tracciabilità
Miscela di olio ultrapurificato E F6H8(così composto: 69,5 % polydimetylsiloxane(1000cs), 30,5 % Perfluorohexylottano
acido ialuronico sale sodico 1,8 % 20mg/1,1ml di origine estrattiva naturale da "cresta di gallo" siringa monouso
Soluzione ad alto peso molecolare di Ialuronato di Sodio 23mg/ml, composizione:Ialuronato di sodio 23 %, cloruro di sodio 8,5 mg, sodio fosfato bibasico biidrato 0,28mg, sodio fosfato monobasico monoidrato 0,04mg, acqua per preparazione iniettabile q.b.a. 1ml
Soluzione viscoelastica composta da ialuronato di sodio peso molecolare 1,8 milioni di dalton al 2 %, in soluzione di tampone fosfato e mannitolo al 2 %, PH 7,3
Polimero Naha da biofermentazione, concentrazione 18 mg/ml, peso molecolare Mda 1.2-2, volume siringa 1 ml, osmolarità 270 - 330 mOsm /L, PH 6.8 - 7.4, viscosità 50 - 130.000 mPas, stoccaggio da 2 °C - 25 °C
Soluzione viscoelastica composta da ialuronato di sodio al 2 % peso mol. 1.8 milioni di dalton,da estrazione batterica,viscosità 60000cts,fiala da almeno 1 ml.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Económica, Técnica

Technical requirements: Económica
Técnica
P. A. 2018-0-27: Suministro de cánulas de aspiración y traqueotomía para el Hospital Universitario 12 de Octubre
P.A.2018-0-27: Suministro de cánulas de aspiración y traqueotomía para el Hospital Universitario 12 de Octubre
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Γ.Ν.Ι. «Γ. Χατζηκώστα»
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111730
Estimated value:  EUR

Technical requirements: Διακήρυξη υπ΄αριθμ. 11/2017, διεθνούς, ανοικτού ηλεκτρονικού διαγωνισμού, για την προμήθεια υλικών καρδιακού καθετηριασμού, αναλώσιμου υλικού αγγειοπλαστικής, υλικού ευρείας καθημερινής χρήσης και ειδών ιματισμού.
Διεθνής, ανοικτός ηλεκτρονικός διαγωνισμός, για την προμήθεια υλικών καρδιακού καθετηριασμού, αναλώσιμου υλικού αγγειοπλαστικής, υλικού ευρείας καθημερινής χρήσης και ειδών ιματισμού.
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Spitalul Orășenesc Oravița
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Acord-cadru ce precede incheierea de contracte subsecvente pentru achizitionarea de medicamente cu descrierea si in cantitatile prevazute in caietul de sarcini si conform codurilor CPV din caietul de sarcini.
Raspunsul clar si concret al autoritatii contractante la solicitarile de clarificari va fi transmis cu 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor in anuntul de participare — conform prevederilor OUG 107/2017.
1) Comisia de evaluare are dreptul de a solicita completari/clarificari la ofertele si documentele depuse;
2) In cazul in care exista oferte pe loc 1 ce prezinta pret egal, se va solicita reofertare in vederea departajarii ofertelor. In situatia in care exista 2 sau mai multi ofertanti cu preturi egale situati pe locul 3, acestora li se va solicita preturi noi ce nu pot avea o valoare mai mica decat a ofertantilor situati initial pe locul 2. In situatia in care exista 2 sau mai multi ofertanti cu preturi egale situati pe locul 2, acestora li se vor solicita preturi noi ce nu pot avea o valoare mai mica decat a ofertantilor situati initial pe locul 1.
Daca si in urma a maxim doua reofertari se constata ca se afla doi sau mai multi ofertanti cu acelasi pret, atunci procedura de atribuire pentru respectivul lot va fi anulata;
3) Atribuirea contractelor subsecvente se va face lunar, trimestrial sau ori de cate ori este nevoie, in functie de necesitatile autoritatii contractante pe toata perioada de valabilitate a acordului-cadru si de existenta creditelor bugetare aprobate; autoritatea contractanta nu este obligata sa achizitioneze intreaga cantitate maxima estimata a acordului-cadru;
4) Autoritatea contractanta va continua procedura de atribuire, chiar daca va exista doar un singur operator economic cu oferta admisibila pe lot si va incheia acordul-cadru doar cu acel operator economic;
4) În conformitate cu prevederile art. 123 alin. (3) din HG. nr. 395/2016, documentele: DUAE, documentele de calificare, raspunsurile la solicitarile de clarificari se semneaza cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat, reprezentând documente originale;
5) Documentatia de atribuire este afisata in SEAP, www.e-licitatie.ro, documentul DUAE este disponibil in format electronic, prin intermediul serviciului online, pus la dispozitie gratuit de Comisia Europeana, disponibil la adresa de internet: https://ec.europa.eu/growth/tools-databases/espd/filter sau https://ec.europa.eu/tools/espd.


Number of bids: 151
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Fundacio Centre de Seguretat de la Informació de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72810000: Computer audit services
Estimated value:  EUR
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Contrato de servicios de apoyo para el Área de Cumplimiento Normativo del Centro de Seguridad de la Información de Catalunya (CESICAT)
Dotación de los recursos humanos y materiales y de un modelo y una metodología de trabajo y relación pertinentes para dar respuesta al apoyo de los siguientes servicios de el Área de Cumplimiento Normativo: Auditoria, Marco Normativo, Asesoramiento Normativo TIC y Seguimiento del Cumplimiento Normativo.

Eligibility requirements: Ver Pliegos. Ver Pliegos.
Ver Pliegos.
Public procurement notice: Results Of Design Contests
Published: 2018-09-04
Buyer: Wojewódzki Szpital Specjalistyczny w Legnicy
Country: PL
Contract type: Services
CPV classification: 85121100: General practitioner services
Estimated value:  PLN

Technical requirements: Udzielenie zamówienia na wykonywanie lekarskich świadczeń zdrowotnych w ramach kontraktu całościowego oraz w ramach pełnienia stacjonarnych dyżurów w Oddziale Chirurgicznym Ogólnym
Public procurement notice: Results Of Design Contests
Published: 2018-09-04
Buyer: Wojewódzki Szpital Specjalistyczny w Legnicy
Country: PL
Contract type: Services
CPV classification: 85121100: General practitioner services
Estimated value:  PLN

Technical requirements: Konkurs ofert na udzielenie zamówienia na wykonywanie lekarskich świadczeń zdrowotnych w Oddziale Położniczo – Ginekologicznym Wojewódzkiego Szpitala Specjalistycznego w Legnicy
wykonywanie lekarskich świadczeń zdrowotnych w Oddziale Położniczo – Ginekologicznym Wojewódzkiego Szpitala Specjalistycznego w Legnicy.
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211200: Aircraft repair services
Submission deadline: 2018-10-09
Award criteria: The most economic tender

Technical requirements: Lidmašīnas An-2 LAF-247 rūpnīcas Nr. 1G86-45 planiera, dzinēja Ash-62IR, propellera AW-2 kapitālais remonts un avionikas aparatūras uzstādīšana
Lidmašīnas An-2 LAF-247 rūpnīcas Nr. 1G86-45 planiera, dzinēja Ash-62IR, propellera AW-2 kapitālais remonts un avionikas aparatūras uzstādīšana un remonts.

Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Bundeswehr-Dienstleistungszentrum Burg
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services | 79715000: Patrol services
Award criteria: 2 Qualitätskriterien

Technical requirements: 2 Qualitätskriterien
Abschluss eines Rahmenvertrages über die zivilgewerbliche Bewachung der Liegenschaft Truppenübungsplatz Lehnin
Der Vertrag kann (Optional) bis zu dreimal um jeweils ein Jahr bis zu einer maximalen Gesamtlaufzeit von 7 Jahren verlängert werden.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-04
Buyer: Oslo kommune v/ Omsorgsbygg Oslo KF
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45210000: Building construction work

Technical requirements: The Municipal Undertaking for Social Service Buildings plans the construction of a new main fire station and the co-location of the Fire and Rescue Department (BRE) and the Water and Sewage Department (VAV) at Bryn, hereafter called the Main Station. The co-location of BRE and VAV will enable the two departments to use synergies, establish closer cooperation, as well as share areas and functions in one building. The site will be approx. 55 000 m
The Contracting Authority is planning to engage a new partnering contractor for the Main station. We would like to give tenderers an introduction to the project as well as receive input on the provisional status of the procurement and project.
The contract for a contractor is scheduled to be published in October 2018. The estimated date for the publication of the tender contest is only a provisional estimate that is not binding for Omsorgsbygg.
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45231110 | 45231300 | 45232000 | 45232100
Estimated value: 180000000 NOK
Submission deadline: 2018-10-17
Award criteria: The most economic tender

Technical requirements: The Agency for Urban Environment would like to procure a contractor for building and construction work for the Street and Tram Renovation in Thorvald Meyers project. The project is a part of “Samla Plan”. The Agency for the Environment and Transport has asked Sporveien AS and the Agency for Urban Environment to prepare a total plan for upgrading the tram infrastructure, including other upgrade measures in streets and urban areas that are serviced by trams. The project is a cooperation between the Agency for Urban Environment (BYM), Sporveien AS (SPV) and the Agency for Water and Sewage (VAV).
Approx. 1.1 km of urban streets are to be upgraded in the central area of Grünerløkka. The tram and street installations must be renewed to meet the new design requirements, kerbstones must be adjusted and pavements must be renovated, partly with granite slabs. The tram infrastructure must be renewed, including new contact wire installations. VAV is planning 6 excavation free street crossings. Holding magazines are planned outside the street area in Birkelunden and at Olaf Ryes plass.
— street ground (covers roads and pavements, green structure/planing, surface water management, permanent constructions, street furniture, lighting, etc.),
— interface systems between courtyard owners and BYM (covers the transition to existing buildings, steps, staircases, street heating, etc.),

Eligibility requirements: See the tender documentation.

Award value: 180000000
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33141626 | 33196000 | 38570000
Estimated value: 2400000 NOK
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants to use this competition to enter into contract for the hire of medication dispensers.
Stavanger municipality, c/o the department for welfare technology, henceforth also referred to as the Contracting authority, herby invites tenderers to a tender contest. Information about the Contracting Authority can be found at www.stavanger.kommune.no.
Stavanger municipality shall from and including 1.1.2020 merge with the municipalities Finnøy and Rennesøy. It is assumed that the contract will be continued in the new municipality after the merger process. See also the special contractual terms for further information.
Please note that Stavanger municipality has entered into an agreement with Evondos for the delivery of medication dispensers to a selected number of patients. The object of this tender contest is to procure medication dispensers to other users than patients currently using Evondos.

Eligibility requirements: See the tender documentation.

Award value: 2400000
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: BIR Privat AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144510 | 34144900: Tram cars
Estimated value: 4000000 NOK
Submission deadline: 2018-10-08
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33696100 | 33696500 | 38000000 | 38500000
Estimated value: 11800000 NOK
Submission deadline: 2018-10-04
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requests tenders for 2 analysis machines for blood grouping, antibody screening and blood group serologic analyses for Østfold Hospital Health Trust.
The equipment shall have electronic 2-way communication with the blood bank's computer system LIMS, requisition, and response reports.
The procurement of 2 fully automatic instruments with column separation technique which shall be used for blood group serology examinations. The instruments shall be delivered by 1 supplier In addition to the machines, the contract shall also include reagents and consumables necessary for analyses, operation and maintenance.
In addition, the Contraction Authority requests option for 1 blood group instrument with equivalent requirement specifications during the contract period as well as an option for a service and maintenance agreement.
See Annex 2; "Kravspesifikasjon" ("Requirement specification") and Annex 3 — "Prisskjema" ("Price sheet") for further description.
The Contracting Authority has the option to enter into a service and maintenance agreement prior to the expiration of the warranty period.
The Contracting Authority notes that alternative financing may be relevant for this procurement. The existing Framework Agreement supplier will then be used for financing.


Award value: 11800000
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Gran kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31625200 | 35121100 | 35121700 | 79711000: Alarm monitoring services
Award criteria: The most economic tender

Technical requirements: Framework agreement, the hire of digital safety alarms with associated sensors, alarm call reception centre and response centre services.
Gran and Lunner shall digitalise their safety alarm systems. The contract includes digital safety alarms with associated sensors, alarm call reception centre and response centre services.
Hire of digital safety alarms with associated sensors, alarm call reception centre and response centre services.


Winner: DOROcare AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-09-04
Buyer: Steinkjer Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45310000 | 45315300 | 71240000 | 71321000: Heating and ventilation design services
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: Framework Agreement for the development of loading points for electric vehicles in Steinkjer kommune [municipality].
Steinkjer kommune [municipality] shall increase the capacity of loading points for electric vehicles, and wants a Framework Agreement for this, as the expansion will take place of several years. The allocated funding shall be used for loading points at Steinkjer Town hall, Teleplassen and Guldbergaunet.


Winner: Elektro Nord as
Award value: 3500000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Skånland kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 39132000 | 48000000 | 48219300 | 72200000 | 72250000: System and support services
Submission deadline: 2018-10-01
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of a complete case processing and archiving system in accordance with Noark5 for open zones, and a Noark5 core with simple case processing for secure zones. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving for the new Tjeldsund municipality. The systems must ensure the record-keeping requirement and the archiving requirement for professional systems through integrations.
There is a strong focus on efficient work processes in the new municipality, and Noark5 case and archive systems for open and secure zones will support this. This particularly concerns the complete system for an open zone. The system/s must integrate closely with administrative professional systems (for example, HR/Finance), amongst other things, to reduce double recordings and unnecessary work processes, and with professional systems within the childhood and youth sector and the health service etc. to ensure data capture, standardised archiving and standardised extraction for transfer to the depot.
New systems for both open and secure zones must be in full operation with integrations 1.1.2020. The testing environment requires systems/new systems to be complete and ready for testing and initialisation of integration works with professional systems 1.6.2019. The Contracting Authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use be agreed with the new supplier.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Technical and professional qualifications: Tenderers must have good experience from equivalent assignments/deliveries. This means assignments of a corresponding nature, complexity and scope.
Technical and professional qualifications: Tenderers must have sufficient capacity and implementation ability.
Technical and professional qualifications: Tenderers must have a satisfactory quality assurance system.
Public procurement notice: Contract Notice
Published: 2018-09-04
Buyer: Helsedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 73000000 | 85100000: Health services | 85121200: Specialist medical services | 85121270
Submission deadline: 2018-10-08
Award criteria: The most economic tender

Technical requirements: The Ministry of Health and Care Services has given the Directorate of Health, in consultation with user organisations and the special field, the task of preparing a package course for mental health and drugs and alcohol. The first package courses will be implemented in autumn 2018 and patients can be referred from 1.1.2019.
The package courses must be followed via a comprehensive evaluation. The Directorate of Health has, thus, a need to enter into a contract with a tenderer who can carry out the evaluations.
The Ministry of Health and Care Services has given the Directorate of Health, in consultation with user organisations and the special field, the task of preparing a package course for mental health and drugs and alcohol. The first package courses will be implemented in autumn 2018 and patients can be referred from 1.1.2019.
The package courses must be followed via a comprehensive evaluation. The Directorate of Health has, thus, a need to enter into a contract with a tenderer who can carry out the evaluations.