Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-03-01
Buyer: Miasto Kraśnik
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331100: Solar collectors for heat production | 09331200: Solar photovoltaic modules | 44621220 | 45300000 | 45311000
Submission deadline: 2021-03-18
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa i montaż instalacji solarnych, fotowoltaicznych oraz pieców na biomasę na terenie miasta Kraśnik.
2. Zamawiający zgodnie z art. 36aa ust. 1 ustawy Pzp dopuszcza składanie ofert częściowych z podziałem na trzy części, jak poniżej:
2. Otwarcie ofert nastąpi w dniu 2 marca 2021 r. o godz. 12.00 w siedzibie Zamawiającego, tj. Urząd Miasta Kraśnik, ul. Lubelska 84, 23-200 Kraśnik, POLSKA, pok. nr 202.
Otwarcie ofert nastąpi w dniu 2 marca 2021 r. o godz. 12.00 w siedzibie Zamawiającego, tj. Urząd Miasta Kraśnik, ul. Lubelska 84, 23-200 Kraśnik, POLSKA pok. nr 202.
2. Otwarcie ofert nastąpi w dniu 18 marca 2021 r. o godz. 12.00 w siedzibie Zamawiającego, tj. Urząd Miasta Kraśnik, ul. Lubelska 84, 23-200 Kraśnik, POLSKA, pok. nr 202.
Otwarcie ofert nastąpi w dniu 18 marca 2021 r. o godz. 12.00 w siedzibie Zamawiającego, tj. Urząd Miasta Kraśnik, ul. Lubelska 84, 23-200 Kraśnik, POLSKA, pok. nr 202.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-03-01
Buyer: Fondazione IRCCS Istituto nazionale dei tumori
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 514500 EUR

Technical requirements: Fornitura di dispositivi Ligasure Impact per un periodo di 36 mesi per la Fondazione IRCCS Istituto nazionale dei tumori — CIG: 858483806F
Fornitura di dispositivi Ligasure Impact per un periodo di 36 mesi per la Fondazione IRCCS Istituto nazionale dei tumori — CIG: 858483806F.
Il Ligasure Impact, fornito dalla società Medtronic Italia SpA, presenta caratteristiche di unicità ed infungibilità in quanto è un dispositivo monouso sterile per sintesi e transezione per chirurgia laparotomica con morse a profilo curvo da 36 mm con stelo da 18 cm e inoltre è compatibile con la piattaforma per elettrochirurgia ForceTriad in uso presso la Fondazione.


Winner: Medtronic Italia SpA
Award value: 514500
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-03-01
Buyer: St James's Hospital
Country: IE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33169000 | 33190000
Estimated value: 2300000 EUR
Award criteria: Lowest price

Technical requirements: St James’s Hospital Board hereby notifies its intention to engage in direct negotiations with Intuitive Surgical Sàrl for the purchase of a surgical robot system and its associated consumables, training and maintenance plans, with a view to entering into a contract agreement upon completion of commercial negotiations.
St James’s Hospital is Ireland’s largest teaching hospital, and the Da Vinci Xi dual console platform has been identified by SJH’s Robotic Surgery Project Team as the only one currently on the market capable of meeting its robotic surgery and training needs for Cardiothoracic (mitral valve repair, lung resection), Gynaecology (cancer and non-cancer hysterectomy), Urology (prostatectomy, nephrectomy, adrenalectomy, pyeloplasty), ENT (oro-pharyngeal tumours removal, thyroidectomy). The requirement is for a multi-arm dual console system using wristed instruments, with robotic stapler and capable of fluorescence imaging.
An established and local supply chain for on-going supply of required consumables and maintenance is also required, as well as the assurance of in-country technical support to minimise the risk of downtime.
The Board of St James’s Hospital hereby invokes Article 32 of Public Sector Directive 2014/24/EU providing for the use of a negotiated procedure without prior publication ‘(b) where the works, supplies or services can be supplied by only a particular economic operator [when] (ii) competition is absent for technical reasons’.
St James’s Hospital is Ireland’s largest teaching hospital, and the Da Vinci Xi dual console platform has been identified by SJH’s Robotic Surgery Project Team as the only one currently on the market capable of meeting its robotic surgery and training needs for Cardiothoracic (mitral valve repair, lung resection), Gynaecology (cancer and non-cancer hysterectomy), Urology (prostatectomy, nephrectomy, adrenalectomy, pyeloplasty), ENT (oro-pharyngeal tumours removal, thyroidectomy). The requirement is for a multi-arm dual console system using wristed instruments, with robotic stapler and capable of fluorescence imaging.
An established and local supply chain for on-going supply of required consumables and maintenance is also required, as well as the assurance of in-country technical support to minimise the risk of downtime.
The Board of St James’s Hospital hereby invokes Article 32 of Public Sector Directive 2014/24/EU providing for the use of a negotiated procedure without prior publication ‘(b) where the works, supplies or services can be supplied by only a particular economic operator [when] (ii) competition is absent for technical reasons’.



Winner: Intuitive Surgical SaRL
Award value: 2300000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-03-01
Buyer: „Многопрофилна болница за активно лечение „Д-р Тота Венкова“ АД — гр. Габрово
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Доставка на медицински изделия за нуждите на „МБАЛ „Д-р Тота Венкова“ АД — Габрово, разделена в 126 броя позиции и съответните подпозиции, подробно описани в глава 2 „Техническа спецификация“.
Договорът е сключен на основание чл. 112 от ЗОП и в резултат от проведена процедура за възлагане на обществена поръчка с предмет „Доставка на медицински изделия за нуждите на „МБАЛ „Д-р Тота Венкова“ АД — Габрово“ и избран изпълнител с решение РД-06-103/30.01.2020 г. на изпълнителния директор на МБАЛ — Габрово.
Съгласно чл. 197, ал. 1, т. 1 от ЗОП — в 10-дневен срок от изтичане на срока по чл. 100, ал. 3 от ЗОП
Доставка на медицински изделия за нуждите на „МБАЛ „Д-р Тота Венкова“ АД — Габрово, разделена в 126 броя позиции и съответните подпозиции, подробно описани в глава 2 „Техническа спецификация“.
След проведена процедура за възлагане на обществена поръчка с предмет „Доставка на медицински изделия за нуждите на „МБАЛ „Д-р Тота Венкова“ АД — Габрово“ и след решение РД06-103/30.01.2020 г. на изпълнителния директор на МБАЛ — Габрово са сключени договори с фирмите, избрани за изпълнители, подробно описани в обявление за възложена поръчка ID972488, публикувано на 16.04.2020 г. в РОП. Договорите са достъпни и на профила на купувача на следния адрес: http://zop.mbalgabrovo.com/auction/263/
В хода на действие на договорите на основание чл. 116, ал. 1 т.3 от ЗОП се наложи сключването на анекс № 5 към договор СБ04-01-03-068-20/24.03.2020 г. с фирма „Истлинк България“ ЕООД.
С писмено уведомление изх. № 5/2.02.2021 г. и изх. № 6/1.02.2021 г. и с вх. № 375/4.02.2021 г. лечебното заведение е било уведомено от изпълнителя, че договорените количества за изделие по позиция 60.04 е изчерпано МБАЛ — Г-во е възложител на ОП за лечение на вируса на COVID-19. Кислородната маска представлява мед. изделия, необходимо за обезпечаване на противоепидемичните мерки и лечение на пациентите.
1. позиция ОП № 60.04 „Маска кислородна за възрастни с удължител“ се променя доставната цена от единична цена 0,8868  BGN с ДДС на единична цена 1,30 BGN с ДДС.
2. Позиция ОП № 3.01 „Капаче за абокат, стерилно“ с производител „ЛА-Мед Хелткеър ПВТ. ЛТД“ да се чете с производител Harsoria Healtcare Pvt. Ltd.
Страните постигнаха съгласие, че цената на тази стока е валидна до отмяна на извънредните епидемиологични мерки обявени с акт на министъра на здравеопазването.


Winner: „Истлинк България“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-03-01
Buyer: Dirección del Instituto Nacional de Gestión Sanitaria (Ingesa)
Country: ES
Contract type: Supplies
CPV classification: 18143000 | 33140000: Medical consumables

Technical requirements: Selección de suministradores y productos para hacer frente a la COVID-19, así como la fijación de las condiciones a que habrán de ajustarse los suministros basados en este Acuerdo Marco
Variación de las condiciones del mercado actual respecto al momento en el que se inició el expediente de contratación, afectando a los precios establecidos y suponiendo una circunstancia sobrevenida que, en el momento de producirse la licitación, no era posible prever, conforme a lo establecido en el artículo 205 de la LCSP.
Minoración del precio del producto del lote 9 —Dräger X-Plore 1730 c w/v/; referencia 3951086 (posterior 3951196)—, al precio unitario de 1,72 EUR (IVA excluido).


Winner: Dräger Safety Hispania, S. A.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-01
Buyer: Hultsfreds kommun
Country: SE
Contract type: Services
CPV classification: 31625000 | 35121000: Security equipment | 35121700 | 45312000 | 79711000: Alarm monitoring services

Technical requirements: Syftet med upphandlingen är att tillgodose beställarens behov av digital trygghetslarmsfunktion och trygghetsskapande teknik för Äldreomsorgens särskilda boenden och för Område för personer med funktionsnedsättning.
OBS! Detta är en förhandsannons. Datum för upphandlingen kan komma att ändras. Upphandlingsdokument beräknas publiceras under mars månad.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-01
Buyer: Comunidad Autónoma de la Región de Murcia — Consejería de Presidencia y Hacienda — Dirección General de Patrimonio
Country: ES
Contract type: Services
CPV classification: 50413200 | 50610000 | 79710000: Security services | 79711000: Alarm monitoring services | 79714000: Surveillance services
Estimated value: 72273780.59 EUR

Technical requirements: Acuerdo Marco servicios vigilancia y seguridad privada, auxiliares control accesos y mantenimiento preventivo sistemas seguridad de la Administración General CARM, sus OO. AA. y públicos, 2021-2023
Servicios de vigilancia y seguridad privada, auxiliares de control de accesos y de mantenimiento preventivo de los sistemas de seguridad de la Administración General de la CARM, sus organismos autónomos y públicos, a prestar por empresas privadas.



Award value: 72273780.59
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-01
Buyer: Oskarshamns kommun
Country: SE
Contract type: Services
CPV classification: 35120000: Surveillance and security systems | 35121000: Security equipment | 35121700 | 45312000 | 79711000: Alarm monitoring services

Technical requirements: Syftet med upphandlingen är att tillgodose beställarens behov av digital trygghetslarmsfunktion och trygghetsskapande teknik för Äldreomsorgens särskilda boenden och för Område för personer med funktionsnedsättning.
OBS! Detta är en förhandsannons. Datum för upphandlingen kan komma att ändras. Upphandlingsdokument beräknas publiceras under mars månad.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Malta Information Technology Agency MITA
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000
Estimated value: 25000000 EUR
Submission deadline: 2021-03-29
Award criteria: Lowest price

Technical requirements: This call for tenders is being published as a competitive call that will be considered as a negotiated procedure (in accordance with Article 154 (b) (ii) of the Public Procurement Regulations) to engage with an authorised Microsoft Licensing Solution Provider (LSP) for MITA to procure Microsoft Licenses and other related Microsoft Services. An online clarification meeting will be held. Please refer to Article 4 of the instructions to tenderers within the tender document for further details.



Award value: 25000000
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Aktiebolaget Svenska Bostäder
Country: SE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35120000: Surveillance and security systems | 35121700 | 79700000 | 79710000: Security services
Estimated value: 140000000 SEK
Submission deadline: 2021-03-29
Award criteria: The most economic tender


Eligibility requirements: Enligt kvalificeringsdokumentet.

Award value: 140000000
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Huddinge Samhällsfastigheter AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30213100 | 32400000 | 72222000: Information systems strategic planning services
Submission deadline: 2021-03-29
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser tillhandhållande av IT-drift: systeminfrastruktur och verksamhetssystem. Därutöver inbegrips IT-arbetsplats som tjänst samt nätverk.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Opco Atlas
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72253200: Computer systems support services | 72315100: Data network support services | 72315200: Data network management services
Submission deadline: 2021-03-26
Award criteria: The most economic tender

Technical requirements: Prestation d'infogérance des systèmes d'information et des matériels informatiques pour l'Opco Atlas.
Le présent accord-cadre est conclu pour une durée de trente-six mois (36) mois. Il pourra être reconduit, par tacite reconduction, pour une période supplémentaire de douze (12) mois.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Styrelsen för Ackreditering och Teknisk Kontroll
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48400000 | 48450000 | 48451000 | 72220000: Systems and technical consultancy services
Submission deadline: 2021-03-31
Award criteria: The most economic tender

Technical requirements: Syftet är att upphandla ett nytt, modernt och flexibelt HR-system för att få stöd i arbetet att driva och utveckla HR-processerna.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: IGESA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services | 72500000
Submission deadline: 2021-03-29
Award criteria: The most economic tender

Technical requirements: Développement et mise en ouvre d'une solution de gestion centralisée du client pour l'ensemble des métiers de l'IGESA
Développement et mise en ouvre d'une solution de gestion centralisée du client pour l'ensemble des métiers de l'IGESA.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Azienda ospedaliero universitaria di Sassari
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85110000: Hospital and related services
Estimated value: 50725468.03 EUR
Submission deadline: 2021-04-13
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l’appalto triennale del servizio di supporto ai servizi assistenziali nei plessi ospedalieri delle «Cliniche di San Pietro» e del «SS Annunziata» dall'AOU di Sassari
Procedura aperta da espletarsi mediante utilizzo della piattaforma telematica SardegnaCAT, ai sensi degli articoli 58 e 60 del D.Lgs. n. 50/2016 per l’appalto triennale del servizio di supporto ai servizi assistenziali nei plessi ospedalieri delle «Cliniche di San Pietro» e del «SS Annunziata» dell’Azienda ospedaliero universitaria di Sassari. Importo complessivo triennale a base di gara, 23 412 158,32 EUR (di cui 1 750,00 EUR per oneri per la sicurezza, non soggetti a ribasso), oltre IVA nella misura di legge, ripetibile per due annualità, per un importo complessivo dell’investimento, incluse tutte le ripetizioni programmate opzionabili ed eventuali modifiche contrattuali, di 50 725 468,03 EUR (IVA esclusa). N
Opzione di ripetizione servizi analoghi. Prima della scadenza del contratto, l’Azienda si riserva la facoltà, ai sensi dell’art. 63, comma 5 del D.Lgs. n. 50/2016, di esercitare l’opzione di ripetizione del servizio originario, per ulteriori anni due.


Eligibility requirements: Si rimanda al disciplinare di gara.

Award value: 50725468.03
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Valstybės sienos apsaugos tarnyba prie Lietuvos Respublikos vidaus reikalų ministerijos
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50211210: Aircraft engine repair services
Submission deadline: 2021-04-06
Award criteria: The most economic tender

Technical requirements: Orlaivių variklių ARRIUS 2F, ARRIUS 2B2, ARIEL 1E2 ir jų komponentų remonto, kapitalinio remonto ir standartinio pakeitimo paslaugos
Šio pirkimo objektas yra orlaivių variklių ARRIUS 2F, ARRIUS 2B2, ARIEL 1E2 ir jų komponentų remonto, kapitalinio remonto ir standartinio pakeitimo paslaugos.
Tiekėjas turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą, parengtą pagal pirkimo dokumentų 3 priedą.
Paslaugų teikėjo sutartinių įsipareigojimų vykdymas užtikrinamas netesybomis. Jei paslaugų teikėjas dėl savo kaltės vėluoja įvykdyti sutartinius įsipareigojimus per sutartyje nustatytą terminą, perkančioji organizacija turi teisę be oficialaus įspėjimo ir neprarasdama teisės į kitas savo teisių gynimo priemones pagal sutartį pradėti skaičiuoti 0,03 proc. dydžio delspinigius nuo laiku neatliktos paslaugos kainos.

Eligibility requirements: Tiekėjas turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą, parengtą pagal pirkimo dokumentų 3 priedą.
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Tuusulan kunta / Kasvu ja ympäristö / Tilapalvelut
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71500000 | 71521000: Construction-site supervision services
Estimated value: 760000 EUR
Submission deadline: 2021-03-29
Award criteria: The most economic tender

Technical requirements: Tuusulan kunta pyytää rakennuttajakonsulttitoimeksiantoa koskevaa tarjoustanne tämän tarjouspyynnön ja liitteiden mukaisesti.
Kyseessä on hankintalain mukainen EU-kynnysarvon ylittävä palveluhankinta, ja hankinta toteutetaan noudattaen avointa menettelyä.
Hankinnan kohteena on Kirkonkylän kampuksen rakennuttamiseen ja valvontaan liittyvät tehtävät (purku, uudisrakentaminen ja melusuojaus) sekä Rakennushanke-osaprojektiin liittyvät tehtävät (mm. osaprojektin projektipäällikön tehtävät) tarjouspyynnön sekä siinä mainittujen liiteasiakirjojen mukaisesti.
Tuusulan kunta rakennuttaa Kirkonkylän kampuksen, johon sisältyy koulun ja päiväkodin sisältävän uudisrakennuksen rakentaminen sekä nykyisten koulu- ja asuinrakennusten purkaminen. Lisäksi kunta rakennuttaa tarvittavat melusuojaukset (meluaidat ja -vallit) sekä uudet tieliittymät (tieliittymien rakennuttaminen ei kuulu tähän hankintaan, mutta rakennuttamisen yhteensovitus kampuksen kanssa sisältyy hankintaan).
Hankkeen suunnitelmat ovat edenneet siihen vaiheeseen, että pääpiirustukset ja kustannusarvio valmistuvat 3/2021 ja rakennuslupa jätetään käsittelyyn 3/2021. Urakkalaskentasuunnitelmat valmistuvat 6/2021. Alustavan arvion mukaan kampus on kokonaisuudessaan valmis tammikuussa 2025.
Tilaajalla on tämän toimeksiannon alkaessa jo hankittuna hankkeeseen suunnittelijat sekä kosteudenhallintakoordinaattori (Kuivaketju10).


Award value: 760000
Public procurement notice: Contract Notice
Published: 2021-03-01
Buyer: Donegal County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71313000: Environmental engineering consultancy services | 90715000 | 90733100 | 90733900
Estimated value: 220000 EUR
Submission deadline: 2021-03-26
Award criteria: The most economic tender

Technical requirements: • Annual Environmental Reports (AER’s) for each facility (as per the requirements contained in the Waste Licences) for each year, commencing for reporting period 2021;
• Annual Pollutant Release Transfer Register (PRTR) returns for each facility for each year, commencing for reporting period 2021;
• Delivery of Hydrogeological Risk Assessment follow-up recommendations for four facilities: Muckish, Glenalla, Drumaboden and Churchtown LS’s, and finalisation of these HRA’s;
• Annual Environmental Reports (AER’s) for each facility (as per the requirements contained in the Waste Licences) for each year, commencing for reporting period 2021;
• Annual Pollutant Release Transfer Register (PRTR) returns for each facility for each year, commencing for reporting period 2021;
• Delivery of Hydrogeological Risk Assessment follow-up recommendations for four facilities: Muckish, Glenalla, Drumaboden and Churchtown LS’s, and finalisation of these HRA’s;

Eligibility requirements: As stated in procurement documents available to download from www.etenders.gov.ie using RFT185278.

Award value: 220000