Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: Kommunale Wirtschafts- und Leistungsgesellschaft (KWL)
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2018-07-03
Award criteria: The most economic tender

Technical requirements: Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter -(URL): https://service.bi-online.de/TenderDocuments/D432499142
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: NORDUnet
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72317000: Data storage services
Submission deadline: 2018-08-10
Award criteria: Total Cost of Ownership, Technical, Support, General

Technical requirements: Total Cost of Ownership
Technical
Support
General
The purpose of this procurement is to allow NORDUnet to purchase a flexible and scalable storage solution that will fulfil the storage needs for all NORDunet services for at least the next 5 years.
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: Γενικό Νοσοκομείο Λαμίας
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33692000
Estimated value:  EUR
Submission deadline: 2018-07-06
Award criteria: Lowest price

Technical requirements: Προμήθεια ιατρικών διαλυμάτων ΜΤΝ - Ιατρικά αναλώσιμα (CPV: 33692000-7 και 33140000-3), για τις ανάγκες του Γενικού Νοσοκομείου Λαμίας από το Π.Π.Υ.Φ.Υ. 2015.
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Institutul Inimii „Niculae Stăncioiu” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Achizitie materiale sanitare. Autoritatea contractata va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare la 10 zile fata de termenul limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor — 15 zile.
2) In cazul in care exista oferte pe acelasi loc ce prezinta pret egal, se va solicita reofertare in vederea departajarii ofertelor;
3) Contractele subsecvente se vor încheia in functie de necesitati si de bugetul alocat, cu operatorul declarat castigator;
4) In cazul in care operatorii economici semnatari ai acordului-cadru nu isi onoreaza obligatiile contractuale, autoritatea contractanta are dreptul de a rezilia unilateral acordul-cadru;
5) Ofertantul isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea tuturor documentelor prezentate în vederea participarii la procedura. Analizarea documentelor prezentate de ofertanti de catre comisia de evaluare nu angajeaza din partea acesteia nicio raspundere sau obligatie fata de acceptarea acestora ca fiind autentice sau legale si nu inlatura raspunderea exclusiva a ofertantului sub acest aspect;
6) In cazul în care ofertantul declarat castigator nu isi onoreaza comenzile în termenul stabilit prin contractul subsecvent, autoritatea contractanta are dreptul de a rezilia total sau partial contractul de furnizare pentru produsele care fac obiectul acestuia si va intocmi, conform art. 166 din H.G. 395/2016, documentul constatator pe care il va publica in SEAP, prin care vom mentiona ca nu si-a indeplinit obligatiile contractuale fata de unitatea noastra, iar pe viitor, in situatia neindeplinirii obligatiilor contractuale, excluderea dintr-o procedura pentru atribuirea unui contract de achizitie publica;
7) Avand in vedere OUG 71/2012 privind desemnarea MS ca unitate de achizitii publice centralizate, precum si Ordinul 658/2013 pentru aprobarea listei de medicamente, materiale sanitare, echipamente de protectie, servicii, combustibil si lubrifianti pentru parcul auto, pentru care se organizeaza proceduri de achizitie centralizate la nivel national, autoritatea contractanta poate rezilia unilateral acordul-cadru pentru produsele cuprinse in lista de achizitii publice centralizate la MS, dupa finalizarea procedurilor de achizitie centralizate;
8) Caietul de sarcini face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica;
9) Pentru completarea formularului electronic DUAE, operatorii economici vor accesa urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 22
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Spitalul Clinic Județean de Urgență Brasov
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33696500
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile înainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu minim 15 zile înainte de termenul limita stabilit pentru depunerea ofertelor.
Loturile nr. 16, 35, 49, 50, 72, 90, 94, 96, 99, 110, 111, 114 au fost anulate în temeiul art. 212 alin. (1) lit. a) din Legea 98/2016.


Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Spitalul Universitar de Urgență Militar Central „Dr. Carol Davila”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 50421000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Aparat de radiologie digital cu radioscopie și servicii de mentenanta full service (anual) pentru aparatul de radiologie digital cu radioscopie, după expirarea perioadei de garanție de 3 ani, pe o perioadă de 7 ani.
2)  Servicii de mentenanță full service (anual) pentru aparatul de radiologie digital cu radioscopie, după expirarea garanției aparatului de 3 ani, pe o perioadă de 7 ani.
Avand in vedere ca autoritatea contractanta va semna contract doar cu operatorul economic situat pe primul loc, dupa caz, modul de departajare a ofertelor cu preturi egale sa va face astfel:
1)  In cazul in care comisia constata ca au fost depuse/introduse in SEAP, mai mult de doua oferte admisibile cu preturi egale, autoritatea contractanta va transmite in SEAP, solicitari de noi propuneri financiare (cu doua zecimale) pana la obtinerea unei oferte care sa se situeze pe locul 1.
2)  Noua propunere financiara se va depune/introduce in SEAP semnata cu semnatura electronica extinsa. Termenele/datele de depunere ale propunerilor financiare se vor comunica in solicitarea transmisa in SEAP de catre autoritatea contractanta.
Operatorii economici participanti la procedura de atribuire (candidat, ofertant, tert sustinator, subcontractant) au obligatia de a completa DUAE (Document Unic de Achizitie European), instituit la nivelul Uniunii Europene prin Regulamentul CE nr. 7/2016, versiunea electronica a documentului fiind pusa la dispozitie ca formular online de catre Comisia Europeana la adresa de internet: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Servicio Madrileno de Salud, Hospital Universitario «La Paz»
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Precio, Juicio de valor

Technical requirements: Precio
Juicio de valor
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Universidad de Barcelona, Oficina de Contratación Administrativa
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 51611000 | 72265000: Software configuration services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Suministro, a título de arrendamiento con opción de compra, de 1671 equipos informáticos para la Universidad de Barcelona. Lote 1: Rénting 33: 442 equipos de sobremesa para aulas de informática, aulas y bilbiotecas de la UB; Lote 2: Rénting 34: 1229 equipos de sobremesa para el PAS y PDI de la UB (Contrato derivado del acuerdo marco de homologación de preveedores de equipos de lugar de trabajo para las entidades que integran el grupo de compra del Consorcio de Servicios Universitarios de Catalunya (CSUC))
Suministro, a título de arrendamiento con opción de compra, de 1671 equipos informáticos para la Universidad de Barcelona. Lote 1: Rénting 33: 442 equipos de sobremesa para aulas de informática, aulas y bilbiotecas de la UB; Lote 2: Rénting 34: 1229 equipos de sobremesa para el PAS y PDI de la UB (Contrato derivado del acuerdo marco de homologación de preveedores de equipos de lugar de trabajo para las entidades que integran el grupo de compra del Consorcio de Servicios Universitarios de Catalunya (CSUC)).
Suministro, a título de arrendamiento con opción de compra, de 1671 equipos informáticos para la Universidad de Barcelona. Lote 1: Rénting 33: 442 equipos de sobremesa para aulas de informática, aulas y bibliotecas de la UB (Contrato derivado del acuerdo marco de homologación de preveedores de equipos de lugar de trabajo para las entidades que integran el grupo de compra del Consorcio de Servicios Universitarios de Catalunya (CSUC))
Suministro, a título de arrendamiento con opción de compra, de 1671 equipos informáticos para la Universidad de Barcelona. Lote 2: Rénting 34: 1229 equipos de sobremesa para el PAS y PDI de la UB (Contrato derivado del acuerdo marco de homologación de preveedores de equipos de lugar de trabajo para las entidades que integran el grupo de compra del Consorcio de Servicios Universitarios de Catalunya (CSUC))


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35113000: Safety equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Vispārīgās vienošanās tiek slēgtas uz maksimālo termiņu 84 (astoņdesmit četriem) mēnešiem bez summas ierobežojuma. Paziņojumā norādīti pasūtītāja plānotie finanšu līdzekļi līdz 2021. gadam.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Nodrošinājuma valsts aģentūra
Country: LV
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35320000: Firearms
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Pretendenta finanšu piedāvājumā ir norādīta kopējā summa, kas paredzēta vienam gadam, bet līgums tiek slēgts uz pieciem gadiem


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Ville de Toulon
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 45233292 | 71312000: Structural engineering consultancy services | 71336000
Estimated value:  EUR
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix
Prestations d’assistance à maîtrise d’ouvrage en vue de la rédaction des cahiers des charges de marchés de travaux passés par la Ville de Toulon — Relance
Prestations d’assistance à maîtrise d’ouvrage en vue de la rédaction des cahiers des charges de marchés de travaux passés par la Ville de Toulon — Relance.
La présente consultation donnera lieu à l’établissement d’un marché ordinaire ne donnant pas lieu à une technique particulière d’achat.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Hospital Son Llatzer
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value:  EUR
Award criteria: Oferta económica, Tiempo máximo de respuesta

Technical requirements: Oferta económica
Tiempo máximo de respuesta


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-05-26
Buyer: Aquavas S.A. Vaslui
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45232150 | 45232152 | 45232400 | 45233000: Construction work for highways and roads
Submission deadline: 2018-05-31
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 24.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Additional Information
Published: 2018-05-26
Buyer: Compania Națională „Administrația Porturilor Maritime” S.A. Constanța
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 45252124 | 71322000: Civil engineering design services
Submission deadline: 2018-06-04
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 24.5.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Società Unica Abruzzese di Trasporto (TUA) S.p.A.
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta n. 32/TUA/2017 per la stipula di accordi quadro per la fornitura di complessivi n. 206 autobus suddivisi in n. 10 lotti aggiudicabili separatamente. Aggiudicazione lotti 1, 2 e 3
Aggiudicazione dei soli lotti 1, 2 e 3 secondo il criterio dell’offerta economicamente più vantaggiosa. Autorizzazione all’inizio della prestazione in pendenza dell’efficacia per motivi di urgenza legati alla disponibilità ed ottenimento delle fonti di finanziamento. L’aggiudicazione dei restanti lotti di gara sarà oggetto di ulteriore avviso di appalto aggiudicato.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Empresa Municipal de Valencia, S. A. U.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Award criteria: The most economic tender

Technical requirements: Suministro de energía eléctrica en baja y media tensión para las 3 instalaciones de la Empresa Municipal de Transportes de València, S. A. U.



Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: Tønsberg Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 44160000 | 45222100 | 45231100 | 71321000: Heating and ventilation design services | 71322000: Civil engineering design services
Estimated value: 80000000 NOK
Submission deadline: 2018-06-19
Award criteria: The most economic tender

Technical requirements: Tønsberg municipality invites tenderers to a negotiated procedure for a total delivery of a stationary vacuum waste collection system in the centre of Tønsberg.
The procurement includes the delivery of a main network, branch network and waste inlets, as well as the complete electromechanical delivery of the vacuum waste collection station, including a control system for the entire system. Engineering design services and assembly are included for all the deliveries. The procurement shall be carried out as a turnkey contract.
The system shall be constructed for the reception of household waste, business waste and ownerless waste within a geographically limited area in the centre of Tønsberg. Each inlet-point shall be established with inlets for 3 types of waste, food waste, paper and residual waste. It must be possible to put plastic packaging in blue bags and put it in the residual waste inlets.
The Contracting Authority will see to the engineering design services and establish ditches, carry out excavation work, blasting work and facilitate a cavern hall for the vacuum waste collection station. The turnkey contractor must assist the contracting authority in all phases of this work.
3) waste inlets / storage unit for businesses — all types of waste with a capacity equivalent to 300 households;
4) waste inlets / storage unit for businesses — all types of waste with capacity equivalent to 400 households;
8) operation and maintenance of the vacuum waste collection system for 2 + 2 years after the operational period after the hand-over.


Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33191000 | 33191100 | 33191110

Technical requirements: Market Dialogue – Sterilizing autoclave for “Miljøhallen” at Haukeland — Helse Bergen HF [Bergen Hospital Trust]
On behalf of Helse Vest RHF [Western Norway Regional Health Authority], Sykehusinnkjøp HF intends to announce a competition for the procurement of a new sterilizing autoclave for use in “Miljøhallen” at Helse Bergen HF [Bergen Hospital Trust], Haukeland University Hospital.
The sterilizing autoclave shall be used to turn waste from medical treatment, in the categories of sharps and infectious waste, into regular residual waste.
In order to get the best possible starting point for preparation of the requirement specification, the contracting authority wants to map which solutions for autoclaving, destruction, or sterilization of waste from medical treatment that currently exist in the market. Interested parties are hereby invited to a market dialogue in Bergen.
First a joint presentation will be given of the current situation and the need, including framework provisions, including infrastructure. After, a joint site inspection is planned at the site where the existing system is in operation.
Beyond this, market dialogue shall be carried out as a one-on-one dialogue between interested parties and the contracting authority, and a maximum of 45 minutes has been allocated to each individual interested party.
The contracting authority shall provide representatives from “Hospitaldrift – Miljøhallen”, “Sterilteknikk” and Purchasing.
Relevant tenderers are invited to register their interest by 11.6.2018 in Mercell or by email to einar.senstad@sykehusinnkjop.no
This invitation to market dialogue will be published on TED despite an estimated total value under the EEA threshold value.
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33125000 | 33140000: Medical consumables | 33141200
Submission deadline: 2018-06-28
Award criteria: The most economic tender

Technical requirements: Urology consumables and urinary catheters for Landspitali – The national university hospital, Icelandic Health Insurance and other health institutions in Iceland.
Public procurement notice: Contract Notice
Published: 2018-05-26
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30192000 | 30197000 | 30200000 | 30213000 | 30213100
Estimated value: 102000000 NOK
Submission deadline: 2018-06-26
Award criteria: Lowest price

Technical requirements: Framework agreements for the procurement of ICT equipment and data accessories. Agreements shall be entered into with one or more tenderers who can offer laptop PCs, desktop PCs, hybrid PCs, monitors, servers, storage solutions and data accessories and toners.
The contracting authority can extend the agreement on verbatim terms for 6 months at a time, for six months (6+6+6+6+6+6). The potential maximum duration of the framework agreement will be 4 years if the agreement runs for maximum duration.


Award value: 102000000
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48810000: Information systems | 48814000: Medical information systems
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to purchase a digital system for individual plans (hereafter called IP system), where the municipalities currently have paper based IPs in different professional systems. The system shall ensure simple administration and increased accessibility for users, coordinators, coordinating entities and others who play an active part in an individual plan.



Winner: ACOS as
Award value: 3000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Thorax drainage and Pleural drainage kits for the health trusts included in the Western Norway Regional Health Authority
The contracting authority shall enter into framework agreements for medical consumables in the categories Thorax drainage systems and Pleural drainage kits for the health trusts included in the Western Norway Regional Health Authority.


Winner: Maquet Nordic Norway
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-26
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles | 34144000: Special-purpose motor vehicles
Award criteria: Lowest price

Technical requirements: The objective of the agreement is to cover the Client’s need for a lorry with dumper box, that shall be used in the work areas of construction and clearing.
The lorry shall be a three axle 6 x 4 and shall be equipped with a tandem bogie with the possibility of unloading, dumper box, and set-up for connection of clearing equipment.
The Contracting Authority wants good and quick access to service and that the lorry shall be environmentally friendly both in regard to emissions, consumption and noise.
Comments on the contract: The contract is for leasing 1 Lorry with dumper box, including a service agreement.
The objective of the agreement is to cover the Client’s need for a lorry with dumper box, that shall be used in the work areas of construction and clearing.
The lorry shall be a three axle 6 x 4 and shall be equipped with a tandem bogie with the possibility of unloading, dumper box, and set-up for connection of clearing equipment.
The Contracting Authority wants good and quick access to service and that the lorry shall be environmentally friendly both in regard to emissions, consumption and noise.
Comments on the contract: The contract is for leasing one Lorry with dumper box, including a service agreement.
“The Contracting Authority refers to FOA [PPR] §25-4 (1). Notice is hereby given that the competition is cancelled due to unclear tender documentation.
Refer to the tender documentation Point 7.3.1.2 “Requirement of vehicles and equipment”, where minimum requirement is stated as “front axle pressure of a maximum 10/11 tonne”.
The correct description should be “front axle pressure of minimum 10/11 tonne”. This may have resulted in suppliers submitting tender offers with a front axle pressure that is not suitable for the Contracting Authority.
An axle pressure lower than 10/11 tonne could results in overload due to the area of use of the lorry, cf. snow clearing.
Therefore the Contracting Authority has chosen to cancel the competition. A new competition will be delayed due to the budget situation of Ålesund kommune”.