Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-02-22
Buyer: Mazowiecki Szpital Specjalistyczny im. dr. Józefa Psarskiego w Ostrołęce
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2449599.13 PLN
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa leków, leków z programów lekowych, cytostatyków oraz płynów infuzyjnych w rodzaju i ilości zgodnej z Załącznikiem nr 1 do SIWZ i umowy – formularz cenowy.
3. Leki objęte refundacją na podstawie decyzji Ministra Zdrowia, winny być po cenie nie wyższej niż urzędowa cena zbytu powiększona o marżę nie wyższą niż urzędowa marża hurtowa, zgodnie z ustawa z 12.05.2011 o refundacji leków, środków spożywczych specjalnego przeznaczenia żywieniowego oraz wyrobów medycznych.
4. W przypadku wystąpienia na rynku opakowań posiadającą inna ilość sztuk (tabl., amp) niż umieszczone w SIWZ należy je przeliczyć i podać pełną ilość opakowań zaokrąglonych w górę.
6. Lek występujący w kilku dawkach w formie do podania dożylnego lub mięśniowego- jednego producenta ze względu na łączenie dawek przy sporządzaniu leku do podania pacjentowi
Mazowiecki Szpital Specjalistyczny im. dr. Józefa Psarskiego w Ostrołęce, al. Jana Pawła II 120 A, 07-410 Ostrołęka



Winner: Roche Polska Sp. z o.o.
Award value: 2449599.13
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-02-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33111650

Technical requirements: 3 mammography instruments for clinical mammography at the Clinic for Diagnostic imaging, St. Olav hospital and Helse Nord-Trøndelag (Nord-Trøndelag Health Trust).
A contract shall be signed for the delivery of all 3 instruments to Trondheim, Levanger and Namsos in 2021. However, the instrument to Namsos shall be delivered during the first half of 2022.
We also want to include options for the delivery of 3 additional instruments available for Møre and Romsdal Hospital Trust.
Prior to the call for tenders, the contracting authority wishes to carry out a market dialogue in the form of an invitation to interested tenderers to participate in a digital product presentation that is to be carried out during week 9-10 2021, if possible.
We want to publish the call for tenders before Easter. It is therefore important that the market dialogue is carried out during these two weeks.
— tomosynthesis — solution, times for recording and calculations, any requirement for a separate work station?
Contrast mammography, a brief presentation of the solution and any ongoing work. Solution for biopsy? 3D/Tomosynthesis?
— special application solutions for assessment of e.g. imaging quality, density and possible interpretation?
— request for a list of the most current scientific studies on tomosynthesis/contrast mammography with associated instruments.
The requested time for presentations is between 11.00 and 13.00. We plan that each supplier will be granted approx. 75 minutes each for presentation.
The tenderers are asked to register their interest for participation by stating a requested date and time. The registration shall be via the Mercell system.
Public procurement notice: Additional Information
Published: 2021-02-22
Buyer: Zdravstveni dom Ljubljana
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-03-08
Award criteria: The most economic tender

Technical requirements: Razpisna dokumentacija je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/388266/RD_JN-03-2021_VAROVANJE_LJUDIN_IN_PREMOZENJA_V_OBJEKTIH_IN_PROSTORIH_POPRAVLJENO.zip
Public procurement notice: Additional Information
Published: 2021-02-22
Buyer: Asociația Agențiilor pentru Dezvoltare Regională din România ROREG
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-03-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicii de realizare a unei aplicaţii web based, accesibilă din orice browser, de tip RWD (Responsive Web Design) adresata autorităților administrației publice locale din mediul urban și de la nivel județean, in vederea asigurarii accesului în timp real la toate finanțările disponibile la nivel național, regional, județean și local.
Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare adresate in termenul prevazut in anuntul de participare, cu cel putin 10 zile inainte de data-limita pentru depunerea ofertelor.
Public procurement notice: Contract Award Notice
Published: 2021-02-22
Buyer: Észak-Közép-budai Centrum Új Szent János Kórház és Szakrendelő
Country: HU
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services

Technical requirements: 14 orvos egyenként átlagosan heti 48 órában, illetve havi 200 órában mindösszesen havi 1600 órában látja el a tevékenységet az Aneszteziológiai és Intenzív Osztály működési rendjéhez igazodva.
A szolgáltatás teljesítése egy adott foglalkozáshoz (képzettséghez) van kötve: az aneszteziológia és intenzív terápiás szakorvosi tevékenységre vonatkozó szakmai minimumfeltételek (az egészségügyi szolgáltatások nyújtásához szükséges szakmai minimumfeltételekről szóló 60/2003. (X.20.) ESZCSM rendelet szerint)
14 orvos egyenként átlagosan heti 48 órában, illetve havi 200 órában mindösszesen havi 1600 órában látja el a tevékenységet az Aneszteziológiai és Intenzív Osztály működési rendjéhez igazodva.
A szolgáltatás teljesítése egy adott foglalkozáshoz (képzettséghez) van kötve: az aneszteziológia és intenzív terápiás szakorvosi tevékenységre vonatkozó szakmai minimumfeltételek (az egészségügyi szolgáltatások nyújtásához szükséges szakmai minimumfeltételekről szóló 60/2003. (X.20.) ESZCSM rendelet szerint)
Kizáró okok:nem lehet ajánlattevő, alvállalkozó, és nem vehet részt az alkalmasság igazolásában olyan gazdasági szereplő, akivel
Szemben a Kbt. 62. § (1)(2), 63§ (1)c-d pontokban foglalt kizáró okok bármelyike fennáll. Ig.: 321/2015. (X. 30.) Korm. rendelet szerint
17 §. A szolgáltatás egységes tevékenység, annak részekre bontása nem lehetséges ajánlatkérő számára gazdaságilag előnytelen.
Ajánlatkérő a keretszerződést 28 160 óra keretmennyiségre köti, melyből 21 000 óra lehívására vállal kötelezettséget. Ajánlatkérő a szerződés hatályát egy alkalommal, legfeljebb 4 hónappal meghosszabbíthatja, (további óraszám növekedés nélkül) amennyiben a keretmennyiség felhasználására nem kerül sor a szerződés 12 hónapos hatálya alatt. A szerződés a teljes keretmennyiség kimerülésével, de legfeljebb a 4 hónapos meghosszabbítás időtartamának lejártával (amelyik előbb bekövetkezik) megszűnik. A meghosszabbítás időtartama alatt az eredeti szerződéses feltételek és szerződéses ár alkalmazandó.
Tekintettel arra, hogy ajánlat nem érkezett,az eljárás eredménytelen a Kbt. 75. § (1) bek. a.) pontja alapján.
a) nem nyújtottak be ajánlatot vagy több szakaszból álló eljárás részvételi szakaszában részvételi jelentkezést;”
Public procurement notice: Contract Notice
Published: 2021-02-22
Buyer: BRGM
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72590000
Submission deadline: 2021-03-22
Award criteria: The most economic tender

Technical requirements: Développement du système d'information du registre national des déchets, terres excavées et sédiments en mode agile
Le présent accord-cadre a pour objet le développement puis la tierce maintenance applicative et évolutive, ainsi que la maintenance corrective et préventive du système d'information du registre national des déchets, terres excavées et sédiments.
Public procurement notice: Contract Award Notice
Published: 2021-02-22
Buyer: Communauté d'Agglomération de Sophia Antipolis
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 15806 EUR
Award criteria: The most economic tender

Technical requirements: — un référé pré-contractuel (articles L. 551-1 à L. 551-4, L. 551-10 à L. 551-12, R. 551-1, et R. 551-3 à R. 551-6 du code de justice administrative), avant la signature du marché public;
— un référé contractuel (articles L. 551-13 à L. 551-23, et R. 551-7 à R. 551-10 du code de justice administrative), dans un délai de 31 jours à compter de la publication de l'avis d'attribution du marché public et dans un délai de six mois à compter du lendemain du jour de la conclusion du marché dans les autres cas;
— un recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA, et pouvant être exercé dans les deux mois suivant la notification ou publication de la décision de l'organisme. Ce recours peut être assorti, le cas échéant, d'une demande de référé suspension (article L. 521-1 du code de justice administrative);
— un recours de pleine juridiction ouvert aux concurrents évincés, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique;
— un recours en contestation de la validité du contrat dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées, dans les conditions prévues par la décision du Conseil d'État du 4.4.2014, département du Tarn-et-Garonne, REQ. nº 358994.


Winner: DIAC location SA (mandataire)
Award value: 15806
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-02-22
Buyer: Γενικό Νοσοκομείο Κομοτηνής «Σισμανόγλειο»
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124120 | 33162000: Operating theatre instruments | 33168000 | 33192130
Estimated value: 293548.37 EUR
Submission deadline: 2021-03-29
Award criteria: The most economic tender

Technical requirements: Προμήθεια ιατροτεχνολογικού εξοπλισμού χειρουργείων, κλινικών και εργαστηρίων του Γ.Ν. Κομοτηνής «Σισμανόγλειο».
Ο συμβατικός χρόνος παράδοσης των υλικών μπορεί να παρατείνεται πριν από τη λήξη του αρχικού συμβατικού χρόνου παράδοσης, υπό τις προϋποθέσεις του άρθρου 206 του Ν.4412/2016.



Award value: 293548.37
Public procurement notice: Additional Information
Published: 2021-02-22
Buyer: Centrul Român pentru Pregătirea și Perfecționarea Personalului din Transporturi Navale
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45212172 | 71322000: Civil engineering design services | 71356200
Submission deadline: 2021-03-02
Award criteria: The most economic tender

Technical requirements: Proiectare și execuție lucrări pentru obiectivul de investiții „Corp învățământ cazare și bazin de antrenamente”
Obiectul contractului constă în proiectarea si executia unui corp de clădire pentru învățământ – cazare, cu regim de înălțime S + D + P + 4E și a unui corp care să cuprindă bazinul de antrenamente, cu regim de înălțime S (subsol). Destinație: corp învățământ – cazare și bazin de antrenamente.
— etapa 1 – servicii de elaboare CU, PUD, inclusiv studii necesare și realizarea documentatiilor pentru obținerea avizelor și acordurilor;
— etapa 2 – servicii de proiectare pentru obtinerea autorizației de construire în conformitate cu prevederile CU 493/13.2.208 emis de către Primăria Municipiului Constanța, respectiv studii teren, documentații pentru obținere avize și acorduri, PAC, POE conform HG 907/2016, cu modificările și completările în vigoare;
— etapa 3 – servicii de proiectare faza PT și DDE, după obținerea autorizației de construire – conform HG 907/2016, cu modificările și completările în vigoare;
— etapa 4 – asistență tehnică din partea proiectantului oferită pe parcursul execuției lucrărilor de construcții aferente proiectului de investiții.
Lucrările de execuție vor fi realizate cu respectarea proiectului tehnic întocmit, verificat de către verificatorii de proiect în condițiile legii și acceptat de către beneficiar și a autorizației de construire emise de Primăria Municipiului Constanța. Antreprenorul nu va executa nicio lucrare în absenţa unei autorizaţii de construire valabile.
În termen de 30 de zile de la semnarea acordului contractual, supervizorul emite ordinul administrativ de începere către antreprenor, cu notificarea datei de începere. Antreprenorul va începe proiectarea și execuția lucrărilor cât mai curând posibil după data de începere și va continua proiectarea și execuția lucrărilor cu promptitudine și fără întârzieri.
Executantul este răspunzător pentru executarea lucrărilor la standarde tehnice actuale, conform normelor și legilor în vigoare, cu respectarea strictă a cerințelor caietului de sarcini și a specificatiilor tehnice din proiect.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informații suplimentare, adresate de către operatorii economici, cu 12 zile înainte de termenul-limită de depunere a ofertelor. Autoritatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit la sec. I.3, respectiv 18 zile înainte de termenul-limită de depunere a ofertelor.
Public procurement notice: Contract Notice
Published: 2021-02-22
Buyer: AZ Damiaan
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract
Estimated value: 2020413.89 EUR
Submission deadline: 2021-03-23
Award criteria: The most economic tender

Technical requirements: Toelichting: De levering dient te gebeuren in deelleveringen op de verschillende locaties van de ziekenhuizen welke mededingen aan deze overheidsopdracht.
*Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de Wet van 17.6.2016.
1. een passende bankverklaring opgesteld overeenkomstig het model vervat in bijlage 3 van het KB van 15.7.2011;
2. de recentste jaarrekeningen of de neergelegde jaarrekeningen, indien de wetgeving van het land van de kandidaat of inschrijver deze neerlegging voorschrijft, waaruit de gezonde financiële situatie blijkt. = dit moet niet meegestuurd worden voor Belgische bedrijven gezien dit kan geraadpleegd worden op Digiflow.
— monsters, beschrijvingen of foto's, waarvan de echtheid wordt aangetoond op verzoek van de aanbestedende overheid,
— een geldig ISO 9001 certificaat, of een verklaring of bewijzen inzake gelijkaardige maatregelen op het gebied van kwaliteitsbewaking alsook bewaring, distributie en levering.
— een geldig ISO certificaat of een verklaring of bewijzen inzake gelijkaardige maatregelen op het gebied van bewaring, distributie en levering door de transporteur.Hierbij moet voldaan worden aan de richtsnoeren EU C343/01 ivm de goede distributiepraktijken voor geneesmiddelen voor menselijk gebruik.
— de inschrijver waarborgt de kwaliteit van de levering en is verantwoordelijk voor de goede staat van de levering tot de in ontvangstname van de goederen door AZ Damiaan.
1. Bewijs van registratie van het geneesmiddel bij het FAGG + bewijs van terugbetaling in BELGIË (indien van toepassing).
De offertes kunnen alleen elektronisch ingediend worden via de e-Tendering internetsite: https://eten.publicprocurement.be/

Eligibility requirements: *Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de Wet van 17.6.2016.

Award value: 2020413.89
Public procurement notice: Contract Award Notice
Published: 2021-02-22
Buyer: Blackpool Council
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 7500000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Blackpool Council require implementation and data migration services, software and ongoing maintenance and support of the software for:
— who can demonstrate the required experience, knowledge, skills, capacity, capability and a successful track record for providing the requirements,
— who are capable of developing cost-effective solutions to help the Authority meet its current and future objectives,
— who have open systems, with flexible and open APIs, which enable easy integration between these two systems and any other systems the Council might utilise,
The Council is seeking separate bids and is intending to enter into separate contracts with service providers for Lot 1 and Lot 2. Each service provider system must have the ability, through the utilisation of open APIs, to work together to provide a joined-up solution. service providers are not precluded from submitting proposals for both lots.
Responses are welcome for all potential options for delivery including cloud or internally hosted but the Councils’ preferred solution is one which makes use of open standards to ensure technology works and communicates with other technology and can easily be upgraded and expanded.
Blackpool Council require implementation and data migration services, software and ongoing maintenance and support of the software for:
— who can demonstrate the required experience, knowledge, skills, capacity, capability and a successful track record for providing the requirements,
— who are capable of developing cost-effective solutions to help the authority meet its current and future objectives,
— who have open systems, with flexible and open APIs, which enable easy integration between these two systems and any other systems the Council might utilise,
The Council is seeking separate bids and is intending to enter into separate contracts with service providers for Lot 1 and Lot 2. Each service provider system must have the ability, through the utilisation of open APIs, to work together to provide a joined-up solution. Service providers are not precluded from submitting proposals for both lots.
Responses are welcome for all potential options for delivery including cloud or internally hosted but the Councils’ preferred solution is one which makes use of open standards to ensure technology works and communicates with other technology and can easily be upgraded and expanded.
Blackpool Council require implementation and data migration services, software and ongoing maintenance and support of the software for:
— who can demonstrate the required experience, knowledge, skills, capacity, capability and a successful track record for providing the requirements,


Winner: MHR International UK Ltd
Award value: 7500000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-02-22
Buyer: De Vlaamse Waterweg nv
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71336000 | 72224000: Project management consultancy services | 79416200
Submission deadline: 2021-03-09
Award criteria: The most economic tender

Technical requirements: Het voorwerp van de opdracht is het uitvoeren van ondersteunende taken inzake procesbegeleiding met betrekking tot het programma Seine-Schelde van de afdeling Regio West en het op maat leveren van business consultancy ondersteuning en expertise bij de hieraan gelieerde programmaonderdelen rivierherstel, waterbeheersing, klimaatadaptatie en uitbouw van een economisch netwerk.
Public procurement notice: Contract Notice
Published: 2021-02-22
Buyer: Gemeinde Mertingen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139100 | 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2021-03-23
Award criteria: The most economic tender

Technical requirements: Lieferung eines Allradfahrgestelles zum Aufbau eines Hilfeleistungs-Löschgruppenfahrzeuges HLF 20 nach DIN 14530-27.
Lieferung eines feuerwehrtechnischen Fahrzeugaufbaus für ein Hilfeleistungs-Löschgruppenfahrzeug HLF 20 nach DIN 14530-27.
Lieferung der feuerwehrtechnischen Fahrzeugbeladung für ein Hilfeleistungs-Löschgruppenfahrzeug HLF 20 nach DIN 14530-27.
Die in den Ausschreibungsunterlagen aufgeführte „Eigenerklärung zur Zuverlässigkeit“ und „Bietererklärung zur Zusicherung der Zuverlässigkeit bzw. zur Wiederherstellung der Zuverlässigkeit (Selbstreinigung)“.
Die in den Ausschreibungsunterlagen aufgeführte „Eigenerklärung zur Fachkunde und Leistungsfähigkeit“ sowie auf Verlangen der Vergabestelle entsprechende Nachweise nach § 124 GWB und § 125 GWB (z. B. Referenzliste der in den Jahren 2018 bis 2020 ausgelieferte HLF 20, Bankauskünfte, Geschäftsbilanzen, Umsatzzahlen, sonstige Unternehmenskennzahlen, Zertifizierung nach ISO 9001).
Wegen der vergaberechtlich erforderlichen elektronischen Angebotsabgabe findet die Submission ebenfalls elektronisch auf der Vergabeplattform statt.
1) Etwaige Vergabeverstöße muss der Bewerber/Bieter gemäß § 160 Abs. 3 Nr. 1 GWB innerhalb von 10 Tagen nach Kenntnisnahme rügen.
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind nach § 160 Abs. 3 Nr. 2 GWB spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Abgabe der Bewerbung oder der Angebote gegenüber dem Auftraggeber zu rügen.
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind nach § 160 Abs. 3 Nr. 3 GWB spätestens bis zum Ablauf der Frist zur Bewerbungs- oder Angebotsabgabe gegenüber dem Auftraggeber zu rügen.
4) Ein Vergabenachprüfungsantrag ist nach § 160 Abs. 3 Nr. 4 GWB innerhalb von 15 Kalendertagen nach der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der Vergabekammer einzureichen.

Eligibility requirements: Die in den Ausschreibungsunterlagen aufgeführte „Eigenerklärung zur Zuverlässigkeit“ und „Bietererklärung zur Zusicherung der Zuverlässigkeit bzw. zur Wiederherstellung der Zuverlässigkeit (Selbstreinigung)“.
Public procurement notice: Additional Information
Published: 2021-02-22
Buyer: Telford and Wrekin Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2023-04-12
Award criteria: The most economic tender

Technical requirements: The Dynamic Purchasing System (DPS) will provide a list of potential providers considered capable of carrying out major works to a satisfactory standard valued up to GBP 120 000 000 (although some projects may exceed this value). It will not include routine planned maintenance which is covered by the measured term contract and is procured separately.
The nature and types of services that may be required may include, but are not limited to, those services identified by the CPV code and summarised in section II.2).
Call-off from this DPS is available for any other local authority, public sector body or educational establishment within the West Midlands area if required, although it should be noted that there is no obligation for any organisation referenced to use the DPS during its validity period. The DPS may also be utilised by any private sector companies, with the process being managed by Telford and Wrekin Council on their behalf.
Call-off from this DPS is available for any other local authority, public sector body or educational establishment within the United Kingdom if required, although it should be noted that there is no obligation for any organisation referenced to use the DPS during its validity period. The DPS may also be utilised by any private sector companies, with the process being managed by Telford and Wrekin Council on their behalf
Please note, as this is a DPS exercise any supplier who is approved in the DPS will be invited to mini-competitions throughout the lifecycle of the DPS.