Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: GIP Resah
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33124000 | 33162100
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Fourniture, installation, mise en service, maintenance d'équipements, matériels d'exploration fonctionnelle de consultation et bloc opératoire en cardiologie, neurologie, urologie, digestif, otologie
Fourniture, installation, mise en service et maintenance d'équipements et de matériels d'exploration fonctionnelle de consultation et de bloc opératoire en cardiologie, neurologie, urologie, digestif et otologie. Le Resah agit en tant que centrale d'achat grossiste au sens de l'article L. 2113-2-1º du code de la commande publique. Les lots sont exécutés au fur et à mesure de l'émission de bons de commandes en application.
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: Region Skåne, Koncerninköp
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33157110 | 33170000: Anaesthesia and resuscitation | 33171110 | 33172100
Submission deadline: 2019-10-28
Award criteria: The most economic tender

Technical requirements: Förbrukningsartiklar inom området anestesi och intensivvård som t.ex. syrgasmasker, syrgasgrimmor, endotrakealtuber, trakealkanyler, larynxmasker, narkosset, andningsballonger, svalgtuber, invasivt tryckmätningsset, nebuliseringsset etc.
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-07-06
Award criteria: The most economic tender

Technical requirements: Es handelt sich nicht um ein offenes Verfahren, sondern um ein sog. open-house-Modell! Das Formular für das offene Verfahren wird lediglich deshalb verwandt, da kein Formular für das open-house-Modell existiert. Verträge, die im open-house-Modell geschlossen werden, unterfallen mangels Auswahlentscheidung nicht dem Vergaberecht. Eine Unterwerfung unter vergaberechtliche Regelungen ist mit der Verwendung dieses Formulars nicht verbunden.
Die AOK Bayern beabsichtigt, mit allen interessierten pharmazeutischen Unternehmen nicht-exklusive Rabattvereinbarungen über den Wirkstoff Pegfilgrastim ATC-Code: L03AA13 nach § 130a Abs. 8 SGB V zu schließen.
Das Open-House-Verfahren zum Abschluss von Arzneimittelrabattverträgen gemäß § 130 a Abs. 8 SGB V zum Wirkstoff Pegfilgrastim wird mit Wirkung zum 30.11.2019 aufgehoben. Neue Vertragsschlüsse sind nicht mehr möglich. Bestehende Verträge wurden gekündigt.
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: VšĮ Respublikinė Vilniaus universitetinė ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2019-10-24
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: Τμήμα Υπηρεσιών Πληροφορικής
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30144200 | 30233100 | 38600000 | 38653400
Submission deadline: 2019-11-13
Award criteria: Lowest price

Technical requirements: ΤΥΠ2019/031/Α/Α — Προμήθεια, εγκατάσταση, λειτουργία, συντήρηση και υποστήριξη ενός ολοκληρωμένου συστήματος διαχείρισης σειράς προτεραιότητας και εξυπηρέτησης, για τα Κ.Ε.Π. και ΚΕ.ΠΟ..
Προμήθεια, εγκατάσταση, λειτουργία, συντήρηση και υποστήριξη ενός ολοκληρωμένου συστήματος διαχείρισης σειράς προτεραιότητας και εξυπηρέτησης, για τα Κέντρα Εξυπηρέτησης του Πολίτη (Κ,Ε.Π.) και τα Κέντρα Πολιτών (ΚΕ.ΠΟ.).
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: Γενικό Λογιστήριο Δημοκρατίας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33631600 | 33700000 | 33740000 | 33741300
Submission deadline: 2019-11-18
Award criteria: Lowest price

Technical requirements: Ανοικτός διαγωνισμός, με σκοπό τη σύναψη αριθμού συμφωνιών - πλαίσιο, για την προμήθεια καλλυντικών προϊόντων, παρασκευασμάτων καθαρισμού (απολυμαντικών και μη) και διαφόρων ειδών νοσοκομειακής χρήσης.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-14
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 486650 EUR

Technical requirements: Σ.Υ. 44/19 — Προμήθεια και συντήρηση φορητού συστήματος εξωσωματικής κυκλοφορίας του αίματος (ECMO), για τις ανάγκες της Μονάδας Εντατικής Θεραπείας τού Γενικού Νοσοκομείου Λευκωσίας.
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Cyprus Pharmaceutical Organization Ltd.
Award value: 486650
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-14
Buyer: Klinika za dječje bolesti Zagreb
Country: HR
Contract type: Supplies
CPV classification: 33100000

Technical requirements: Oštećenje robe prilikom transporta te produljenje roka za isporuku i montažu zbog isporuke novog uređaja.


Winner: Medicom d.o.o
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-14
Buyer: Radomski Szpital Specjalistyczny im. dr Tytusa Chałubińskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Zakup i dostawa różnych produktów farmaceutycznych dla potrzeb Radomskiego Szpitala Specjalistycznego
– w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli zostały przesłane w sposób określony w art. 180 ust. 5 zdanie drugie albo
18.7. Odwołanie wobec treści ogłoszenia o zamówieniu oraz wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie:
– 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej. 18.8. Odwołanie wobec czynności innych niż określone w pkt 18.6 i 18.7 wnosi się:
– w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
W związku z faktem wykorzystania w najbliższym czasie ilości leków określonych w zawartej umowie z dnia 15.9.2017 (nr umowy 158/D/2017) powstała konieczność zwiększenia ilości ww. asortymentu. Zapotrzebowanie na w/w leki w czasie szacowania ilości do przetargu było niższe niż obecne zużycie leków według procedur medycznych. Wzrost zużycia leków jest związany ze wzrostem ilości pacjentów z określonymi jednostkami chorobowymi. Szacunek jest zrobiony według aktualnego zapotrzebowania, ale w rzeczywistości personel szpitala nie jest w stanie ściśle określić jaka będzie w przyszłości ilość pacjentów z poszczególnymi jednostkami chorobowymi, a co za tym idzie jaka będzie ilość potrzebnych leków do leczenia tych pacjentów.


Winner: Asclepios Spółka Akcyjna
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Univerzita Komenského v Bratislave
Country: SK
Contract type: Services
CPV classification: 72212190

Technical requirements: Predmetom zákazky je dodanie informačného systému pre podporu študijnej agendy Univerzity Komenského a realizácia ďalších potrebných úprav na integráciu s existujúcou infraštruktúrou verejného obstarávateľa.
Verejný obstarávateľ Univerzita Komenského v Bratislave (ďalej len verejný obstarávateľ) plánuje realizáciu verejného obstarávania, ktorého predmetom bude dodanie informačného systému pre podporu študijnej agendy a realizácia ďalších potrebných úprav na integráciu s existujúcou infraštruktúrou verejného obstarávateľa.
Informačný systém pre podporu študijnej agendy je špecifickým informačným systémom a súčasná ponuka na trhu nedokáže vzhľadom na veľkosť Univerzity Komenského v Bratislave uspokojiť potreby verejného obstarávateľa. Z tohto dôvodu je nevyhnutné dopracovanie informačného systému podľa požiadaviek, ktoré definuje dokument Opis predmetu zákazky.
V súvislosti s prípravami predmetného verejného obstarávania verejný obstarávateľ rozhodol o uskutočnení prípravných trhových konzultácií (ďalej len "PTK"). Cieľom PTK je predovšetkým overenie realizovateľnosti predmetu zákazky v súlade s vypracovaným Opisom predmetu zákazky a získanie ďalších relevantných informácií od nezávislých odborníkov a účastníkov trhu, ktoré verejnému obstarávateľovi umožnia čo najpresnejšiu a najvhodnejšiu špecifikáciu predmetu zákazky.
PTK budú realizované výlučne elektronicky, zasielaním e-mailov na adresu eva.sabova@uniba.sk. Pripomienky je možné zasielať do 21.10.2019. Verejný obstarávateľ prehlasuje, že prijme primerané opatrenia, aby v súvislosti s PTK nedošlo k narušeniu hospodárskej súťaže a aby bol zachovaný princíp rovnakého zaobchádzania, princíp nediskriminácie hospodárskych subjektov, princíp transparentnosti, princíp proporcionality a princíp hospodárnosti a efektívnosti. Výsledky PTK budú zverejnené na webovom sídle verejného obstarávateľa
https://uniba.sk/o-univerzite/uradna-vyveska/pripravne-trhove-konzultacie/pripravne-trhove-konzultacie-informacny-system-pre-podporu-studijnej-agendy/.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-10-14
Buyer: Midlands Partnership Foundation Trust
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85130000: Dental practice services | 85131000
Submission deadline: 2019-11-13

Technical requirements: Midlands Partnership NHS Foundation Trust (MPFT) are looking to identify potential partners to work with for the delivery of intermediate minor oral surgery. The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients.
At this time we are looking to gather interest in delivering this service in partnership. Please can any interested parties confirm if they would be interested in working with MPFT in delivering the service and provide a high level overview regarding their capabilities to provide such services.

Eligibility requirements: Details will be included in the procurement documentation to download from EU-Supply.com
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Region Hovedstaden
Country: DK
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 40000000 DKK

Technical requirements: Region Hovedstaden agter at udbyde udførsel af MR-skanninger som en rammeaftale, der skal sikre at Regionen kan overholde Sundhedsloven § 82b om udredning inden for en måned og § 87 om behandling inden for en måned.
Regionen ønsker at gennemføre en markedsdialog med henblik på afklaring af markedet. Herunder spørgsmål omkring digital kommunikation, it-certificering, materiel, metode m.fl.
Interesserede leverandører bedes henvende sig senest den. 16.10.2019, kl. 12:00 til Morten Erbo Bille på: morten.erbo.bille@regionh.dk
Region Hovedstaden vil derefter invitere et repræsentativt udsnit af de interesserede parter til markedsdialog, hver for sig d. 21.10.2019, på adressen: Regionsgården, Kongens vænge 2, 3400 Hillerød.


Award value: 40000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: City of Helsinki
Country: FI
Contract type: Services
CPV classification: 09300000 | 65000000 | 71314000: Energy and related services

Technical requirements: The City of Helsinki wants to find new sustainable solutions to replace coal in heat production with other means than biomass. To find solutions, Helsinki Energy Challenge (an international competition) is currently being prepared and it will seek answers to the following question: How can coal be replaced in the heating of Helsinki with as much carbon-neutrality as possible and as little biomass as possible? Helsinki Energy Challenge invites solution and technology developers globally to propose their solutions. The competition sets out to find innovations, technologies and overall solutions for heating of Helsinki. Helsinki Energy Challenge is open globally for companies, consortiums, research institutions, universities and others. Read more: www.energychallenge.hel.fi
This is only a prior information notice. This is not a procurement notice, a contract notice or an invitation to tender.
The City of Helsinki wants to find new sustainable solutions to replace coal in heat production with other means than biomass. To find solutions, Helsinki Energy Challenge (an international competition) is currently being prepared and it will seek answers to the following question: How can coal be replaced in the heating of Helsinki with as much carbon-neutrality as possible and as little biomass as possible? Helsinki Energy Challenge invites solution and technology developers globally to propose their solutions. The competition sets out to find innovations, technologies and overall solutions for heating of Helsinki. Helsinki Energy Challenge is open globally for companies, consortiums, research institutions, universities and others. Read more: www.energychallenge.hel.fi
This is only a prior information notice. This is not a procurement notice, a contract notice or an invitation to tender.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 71241000 | 72225000: Systems quality assurance services | 72800000 | 72810000: Computer audit services | 79200000

Technical requirements: Crown Commercial Service (CCS) (as the contracting authority) wishes to establish a pan government commercial agreement for the use by provision of audit services to be utilised UK Public Sector Bodies, which include Central Government Departments and their arm’s length bodies and their agencies, the wider public sector and the third sector including but not limited to: local government, health, police, fire and rescue, housing associations, charities, education and devolved administrations.
The purpose of this PIN is to provide advance notice that CCS is to consider undertaking a tendering exercise to set up a new commercial agreement. Once available the ITT documentation for this procurement may be freely accessed here:
CCS invites suggestions and feedback on the scope of any future commercial agreement including its lots and structure from the market.
Supplier engagement will take place on 27.1.2020. Sessions will be limited to a maximum of 1 delegate per organisation. Please express your interest in attending by completing this form no later than midday on 1.12.2019. This form can also be used to provide any feedback on the PIN.
Any future supplier engagement events and updates will be published on CCS's pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline
Please note presentations will also be made available on this page after the event should you be unable to attend.
Please note management consultancy services will not be included within the new commercial vehicle for audit services. A separate procurement exercise will be undertaken for management consultancy services. For further information on the management consultancy services procurement please visit the CCS procurement pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 66000000 | 66121000 | 66170000 | 66171000 | 66519600

Technical requirements: Crown Commercial Service (CCS) (as the Authority) wishes to establish a pan government commercial agreement for the provision of management consultancy services to be utilised by UK Public Sector Bodies, which includes Central Government Departments and their arm’s length bodies and their agencies, the wider public sector and the third sector including but not limited to: local government, health, police, fire and rescue, housing associations, charities, education and devolved administrations.
The purpose of this PIN is to provide advance notice that CCS is to consider undertaking a tendering exercise to set up a new commercial agreement. Once available the ITT documentation for this procurement may be freely accessed here:
CCS invites suggestions and feedback on the scope of any future commercial agreement including its lots and structure from the market.
Supplier engagement will take place on 29.10.2019 and 3.2.2020. Sessions will be limited to a maximum of 1 delegate per organisation (but you can have a representative at both). Please express your interest in attending in October by completing no later than midday on 22.10.2019. This form can also be used to provide any feedback on the PIN.
Please note presentations will also be made available on this page after the event should you be unable to attend.
Please note audit services will not be included within the new commercial vehicle for management consultancy services. A separate procurement exercise will be undertaken for audit services. For further information on the audit services procurement please visit the CCS procurement pipeline page.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Havenbedrijf Rotterdam nv
Country: NL
Contract type: Services
CPV classification: 48000000 | 72000000 | 72100000 | 72200000
Estimated value: 1 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
HbR heeft in 2013 met de huidige dienstverlener een overeenkomst voor 'Eindgebruikersbeheer' afgesloten. Deze overeenkomst is van toepassing op alle digitale werkplekdiensten en service integratie diensten. Deze overeenkomst loopt af op 21.4.2020. De afloop van de huidige overeenkomst is voor HbR een goed moment om een nieuw contract aan te laten sluiten bij de recent bijgestelde ICT-strategie.
1) een digitale werkplek met achterliggende infrastructuur opleveren conform de digitale werkplek visie van HbR, zodat alle HbR medewerkers (extern/intern) en gebruikers effectief en veilig hun werk kunnen uitvoeren;
2) een ingerichte en operationele excellente service integratie vanuit HbR/D&IT op het gebied van de digitale werkplek opleveren, waarbij HbR/D&IT verantwoordelijk is voor de opzet van service integratie en de dienstverlener zich daarbij continu actief inzet én aansluit (incl. aansluiting op ITSM tooling);
3) een met de dienstverlener gezamenlijk ingerichte en operationele Continue Development (DEV/OPS) van de digitale werkplek.
In het kader van deze aanbesteding zal op maandag 21.10.2019 van 10:00 tot 12:00 uur een informatiebijeenkomst plaats vinden in het World Port Center, Wilhelminakade 909, te Rotterdam. Belangstellenden zijn hierbij uitgenodigd deze presentatie bij te wonen. U kunt zich aanmelden per email adres s.slabbekoorn@portofrotterdam.com



Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Suomen Kuntaliitto ry
Country: FI
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tietopyynnön kohteena on Kuntaliiton verkkosivujen ylläpitoa ja jatkokehitystä varten hankittavat palvelut. Keskeisimmät palvelut ovat www.kuntaliitto.fi ja www.hankinnat.fi kieliversioineen.
Tämä ilmoitus ei ole hankintailmoitus, eikä sen julkaisemisella aloiteta tarjouskilpailua. Tietopyyntö ei sido ketään osallistuvaa tahoa eikä velvoita hankintayksikköä toteuttamaan varsinaista hankintaa. Tietopyyntöön vastaamatta jättäminen ei estä mahdolliseen tarjouskilpailuun osallistumista, eikä tietopyyntöön vastaaminen vaikuta tarjoajan asemaan varsinaisessa tarjouskilpailussa.