Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-11-30
Buyer: Universitatea de Științe Agricole și Medicină Veterinară Cluj-Napoca
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 71200000 | 71322000: Civil engineering design services
Submission deadline: 2020-12-23
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Proiectare și execuție lucrări pentru realizarea obiectivului: modernizare infrastructură educațională „Hoia” pentru desfășurarea activităților didactice și practice destinate învățământului agricol
In cadrul contractului proiectare si executie lucrari pentru realizarea obiectivului: modernizare infrastructură educațională „Hoia” se vor executa urmatoarele:
—— intocmire documentații necesare pentru obținerea acordurilor, avizelor si autorizațiilor aferente obiectivului de investiții;
—— executia lucrarilor in conformitate cu documentatia PT avizata si pe baza documentatiei detalii de executie aferenta proiectului tehnic.
— 201 283 RON fara TVA cheltuieli cu proiectul tehnic si detaliile de executie (cap. 3.5.6 din bugetul proiectului);
— 5 000 RON fara TVA cheltuieli cu asistenta tehnică din partea proiectantului pe perioada de execuție a lucrărilor (cap. 3.8.1. din bugetul proiectului);
— 97 775 RON, fara TVA cheltuieli cu amenajari pentru protecția mediului și aducerea la starea inițială (cap. 1.3 din bugetul proiectului);
— 1 064 100 RON, fara TVA cheltuieli pentru asigurarea utilitatilor necesare obiectivului (cap. 2 din bugetul proiectului);
— 20 757 490 RON, fara TVA cheltuieli pentru constructii si instalatii (cap. 4.1 din bugetul proiectului);
— 42 002 RON, fara TVA cheltuieli pentru montaj utilaje, echipamente tehnologice si functionale (cap. 4.2 din bugetul proiectului);
— 3 378 004,75 RON, fara TVA cheltuieli pentru utilaje, echipamente tehnologice si functionale care necesita montaj (cap. 4.3 din bugetul proiectului);
Obiectul contractului nu cuprinde si furnizarea de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport si furnizarea de dotari (cap. 4.4. si cap. 4.5 din devizul general al investitiei).
Potrivit prevederilor art. 160 din Legea nr. 98/2016, modificata si completata prin OUG nr. 107/2017, autoritatea contractanta stabileste 1 termen - limita in care va asigura raspunsul clar si complet la solicitarile de clarificare/informatii suplimentare ale ofertantilor astfel:
In cazul in care solicitarea de clarificare/informatii suplimentare este incarcata în SEAP în cadrul termenului-limita de 21 de zile înainte de data-limita pentru depunerea ofertelor conform sectiunii I.1) din fisa de date, autoritatea contractanta va raspunde la solicitarile de clarificari înainte de data-limita de depunere a ofertelor cu 11 zile.
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Toerisme Oost-vlaanderen vzw
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212445
Submission deadline: 2021-01-05
Award criteria: The most economic tender

Technical requirements: Raamovereenkomst voor de uitbouw, onderhoud en hosting van een CRM-platform van Toerisme Oost-Vlaanderen
Toerisme Oost-Vlaanderen vzw wil overgaan tot de implementatie van een CRM-systeem voor het beheer van de contactgegevens van en interactie/relaties met haar stakeholders in een centrale databank, die door alle diensten van TOV wordt gebruikt.
De raamovereenkomst wordt gesloten voor een jaar en vangt aan na de betekening van de gunningslissing. De raamovereenkomst kan verlengd worden tot een totale looptijd van zeven jaar, conform artikel 43 en 57 van de Wet van 17.6.2016.
Toerisme Oost-Vlaanderen vzw wil overgaan tot de implementatie van een CRM-systeem voor het beheer van de contactgegevens van en interactie/relaties met haar stakeholders in een centrale databank, die door alle diensten van TOV wordt gebruikt.
De raamovereenkomst wordt gesloten voor een jaar en vangt aan na de betekening van de gunningslissing. De raamovereenkomst kan verlengd worden tot een totale looptijd van zeven jaar, conform artikel 43 en 57 van de Wet van 17.6.2016.
De raamovereenkomst wordt gesloten voor 1 jaar en vangt aan na de betekening van de gunningslissing. De raamovereenkomst kan verlengd worden tot een totale looptijd van zeven jaar, conform artikel 43 en 57 van de Wet van 17.6.2016.

Eligibility requirements: Zie selectieleidraad.
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33184000 | 33190000
Submission deadline: 2021-01-04
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
Sutarties galiojimo terminas rašytiniu šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui.
PTVA rinkinys, susidedantis iš -limus klasės vaistu padengto stento (1), balioninio kateterio prediliatavimui (2), PTVA vielos (3) ir balioninio kateterio postdiliatavimui (4)
PTVA rinkinys, susidedantis iš -limus klasės vaistu padengto stento (1), balioninio kateterio prediliatavimui (2), PTVA vielos (3) ir balioninio kateterio postdiliatavimui (4).
Sutarties galiojimo terminas rašytiniu šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui.
Vainikinių arterijų stentai, padengti -limus klasės vaistu be polimerinės dangos, implantuojami pacientams, turintiems didelę kraujavimo riziką

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 46 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16).
Public procurement notice: Additional Information
Published: 2020-11-30
Buyer: PWGSC Europe
Country: DE
Contract type: Services
CPV classification: 55000000

Technical requirements: Public Works and Government Services Canada Europe (PWGSC E) are requesting industry feedback regarding the provision of real life services (RLS) needs required by the Canadian Armed Forces (CAF) Third Location Decompression (TLD) program, on an as and when required basis. Interested suppliers who have assessed the RLS requirement such as but not limited to, accommodation (Lodging), food services (meals), transportation, laundry and computer network/WIFI services are to submit their proposed solution to PWGSC E. Supplier responses to this RFI will aid the CAF in determining the nature and level of interest in the RLS requirements, help to further shape the vision of the CAF needs and inform the beginning of the solution process.
The CAF will conduct Third Location Decompression (TLD) programs in Cologne, Germany for CAF personnel who are undergoing Decompression prior to continuation of their travel to Canada.
Public procurement notice: Additional Information
Published: 2020-11-30
Buyer: Regionalny Szpital Specjalistyczny im. dr. Władysława Biegańskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2020-12-08
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
Przedmiotem zamówienia są sukcesywne dostawy sprzętu dla magazynu sprzętu jednorazowego użytku w asortymentach i ilościach podanych w formularzach cenowych stanowiących Załącznik nr 2 do SIWZ, w którym Zamawiający określił standardy jakościowe odnoszące się do wszystkich istotnych cech przedmiotu zamówienia. Zamawiający uwzględnił koszty cyklu życia przedmiotu zamówienia.
Oferowany przedmiot zamówienia powinien być fabrycznie nowy, bez znamion użytkowania oraz być pełnowartościowy, kompletny, pierwszej kategorii. Ponadto powinien spełniać wymagania jakościowe i właściwości określone przez Zamawiającego oraz producenta danego wyrobu oraz gwarantować funkcjonalność i niezawodność wykorzystania w zakresie swego przeznaczenia.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-30
Buyer: Bank Gospodarstwa Krajowego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72212900: Miscellaneous software programming services | 72611000: Technical computer support services

Technical requirements: 1.1.1. rozszerzenie licencji WebSafe Malware Detection License for 10 000 users x 2 (3-year license) do WebSafe Malware Detection License for 10 000 users x 3 (3-year license),
1.1.2. rozszerzenie licencji WebSafe Anti Phishing License for 10 000 users x 2 (3-year license) do WebSafe Anti Phishing License for 10 000 users x 3 (3-year license),
1.1.3. rozszerzenie licencji WebSafe Auto Transaction Detection License for 10 000 users x2 (3-year license) do WebSafe Auto Transaction Detection License for 10 000 users x 3 (3-year license);
1.3. świadczenie serwisu i wsparcia technicznego dla wdrożonego rozwiązania, w tym suportu producenta rozwiązania, w okresie 36 miesięcy liczonych od 19.9.2020, po podpisaniu bez uwag protokołu odbioru końcowego;
1.4. Zamawiający dopuszcza złożenie oferty równoważnej. W przypadku zaoferowania przez Wykonawcę produktów równoważnych, Zamawiający wymaga, aby zaoferowany w ramach postępowania moduł Web Fraud Protection Services:
1.4.1. był certyfikowany przez producenta platformy F5 oraz spełniał wszystkie wymagania OPZ, zwłaszcza w kontekście licencjonowania oraz rozbudowy obecnie posiadanego systemu Web Fraud Protection Services,
1.4.4. zapewnił warunki licencji w każdym aspekcie licencjonowania nie gorsze niż dla rozwiązania F5 Websafe,
1.4.5. zapewnił, kompatybilność i niezakłócone działanie z posiadanym przez Zamawiającego sprzętem oraz platformą Splunk Enterprise, w szczególności z uruchomionym na platformie Splunk Systemem FDS,
1.4.6. zapewnić, że funkcjonalność produktów oprogramowania równoważnego nie jest gorsza od funkcjonalności rozwiązania F5 Websafe.
Szczegółowy opis przedmiotu zamówienia (OPZ) zawiera załącznik nr 1 do SIWZ oraz Istotne postanowienia umowy (IPU) – załącznik nr 2 do SIWZ.
1.1.1. rozszerzenie licencji WebSafe Malware Detection License for 10 000 users x 2 (do 30.9.2021) do
1.1.2. rozszerzenie licencji WebSafe Anti Phishing License for 10 000 users x 2 (30.9.2021) do WebSafe
1.1.3. rozszerzenie licencji WebSafe Auto Transaction Detection License for 10 000 users x 2 (30.9.2021) do WebSafe Auto Transaction Detection License for 10 000 users x 3 (30.9.2021);
1.3. świadczenie serwisu i wsparcia technicznego dla wdrożonego rozwiązania, w tym suportu producenta
rozwiązania, w okresie od 19.9.2020 do 30.9.2021, po podpisaniu bez uwag protokołu odbioru końcowego;


Winner: Apius Technologies S.A.
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Institut Català de la Salut — Hospital Universitari Vall d'Hebron
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3476060 EUR
Award criteria: Lowest price

Technical requirements: Suministro de productos farmacéuticos para el Hospital Universitari Vall d'Hebron — Symkevi 100 + 150 mg (28 comp)


Winner: Vertex Pharmaceuticals Spain, S. L.
Award value: 3476060
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Universitair Medisch Centrum Utrecht
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33162000: Operating theatre instruments
Estimated value: 1000000 EUR
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: Dit is een Europese Openbare aanbesteding van het UMC Utrecht. De aanbesteding betreft een cataract apparatuur, bijbehorende disposables, installatie, training en onderhoud.
De Aanbestedende dienst wordt in deze Offerte-aanvraag verder aangeduid als "UMC", voorzover niet anders aangeduid.
De huidige apparatuur is aan vervanging toe. Gezien de waarde van de aanschaf, onderhoud en disposables gedurende de levensduur schrijft het UMC deze aanbesteding uit.
Aanschaf van cataract apparatuur inclusief installatie met bijbehorende trainingen, onderhoud en disposables.
Door te klikken op deze link opent zich een instructiedocument voor het digitaal aanbieden van uw Inschrijving.
De aanbesteding betreft een cataract apparatuur, bijbehorende disposables, installatie, training en onderhoud.

Eligibility requirements: Zie vragenlijst in de tender.

Award value: 1000000
Public procurement notice: Contract Notice
Published: 2020-11-30
Buyer: Oslo kommune v/Sykehjemsetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45215000: Construction work for health buildings | 45215100 | 45215210
Submission deadline: 2021-02-08

Technical requirements: Long-term lease and service agreements will be entered for up to 800 places in new long-term homes. The leasing agreements will be valid for 30 years, with an option for 10 years extension. The service agreements will be valid for 8 years with an option for 1 year + 1 year extension.
The tenderers shall have a total responsibility for delivering (designing, projecting, construction and letting), as well as managing, operating and maintaining the long-term homes. The tenderers must finance, manage, operate and maintain the long-term homes in a life-cycle perspective. When the long-term homes are opened and ready for operation, the tenderers will receive remuneration during the operating period. The tenderer shall also provide services in the buildings, based on negotiated and signed service agreements. The services agreements are reserved for non-profit participants.
The Departement of Health, Ageing and Municipal Services has assigned the Nursing Home Agency, henceforth referred to as the contracting authority, to enter into a contract for long-term leasing and service agreements for up to 800 places in new long-term homes. The contracting authority therefore invites tenderers to a call for tenders with negotiation in two stages.
Long-term leasing and service agreements will be entered into. The leasing agreements will be valid for 30 years, with an option for 10 years extension. The service agreements will be valid for 8 years with an option for 1 year + 1 year extension.
The tenderers shall have a total responsibility for delivering (designing, projecting, construction and letting), as well as managing, operating and maintaining the long-term homes. At the end of the leasing periods, the municipality will either terminate the lease or activate an option for further 10 years leasing. The tenderers must finance, manage, operate and maintain the long-term homes in a life-cycle perspective. When the long-term homes are opened and ready for operation, the tenderers will receive remuneration during the operating period. The tenderer shall also provide services in the buildings, based on negotiated and signed service agreements. The services agreements are reserved for non-profit participants.
The contracting authority needs long-term homes related to somatic and psychiatry. A contract for maximum of two long-term homes for psychiatry shall be entered into.
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: OFPRA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 480000 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet d'assurer la sécurité des personnes et des biens à l'antenne de l'OFPRA à Cayenne en Guyane.
Le présent marché a pour objet d'assurer la sécurité des personnes et des biens à l antenne de l'OFPRA à Cayenne en Guyane.


Winner: SARL BIGS Brigade d'intervention de gardiennage et de sécurité. Numéro SIRET: 804 341 022 00015
Award value: 480000
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-30
Buyer: National Institute for Health and Care Excellence
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 825000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The National Institute for Health and Care Excellence (NICE) is the national organisation that sets the standard for high-quality health and social care. We support health and social care professionals to ensure that the care they provide is of the highest quality and offers the best value for money. We produce authoritative, evidence-based guidance on the most effective ways to diagnose, treat and prevent disease and ill health, and we set quality standards which can be used to drive quality improvement in a particular area of care.
NICE are looking to procure an identity provider and federated access management service. AIMS will provide secure authentication and authorisation for users who are eligible and are seeking access to online licensed information resources (such as bibliographic databases, e-journals and e-books) purchased for the NHS at a national, regional, consortia or individual organisation level.
The National Institute for Health and Care Excellence (NICE) is the national organisation that sets the standard for high-quality health and social care. We support health and social care professionals to ensure that the care they provide is of the highest quality and offers the best value for money. We produce authoritative, evidence-based guidance on the most effective ways to diagnose, treat and prevent disease and ill health, and we set Quality Standards which can be used to drive quality improvement in a particular area of care.
NICE are looking to procure an identity provider and federated access management service. AIMS will provide secure authentication and authorisation for users who are eligible and are seeking access to online licensed information resources (such as bibliographic databases, e-journals and e-books) purchased for the NHS at a national, regional, consortia or individual organisation level.
Further information will be provided in the Invitation to Tender documents posted as part of the contract notice.


Award value: 825000
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Dirección General de Carreteras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 1268319 EUR
Award criteria: The most economic tender

Technical requirements: 30.511/19-6; AT-VA-3910. Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid
30.511/19-6; AT-VA-3910. Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid.
30.511/19-6; AT-VA-3910 Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid.
30.511/19-6; AT-VA-3910 Control y vigilancia de las obras clave: 12-VA-3910. Autovía del Duero A-11. Tramo: Quintanilla de Arriba (Oeste)-Olivares de Duero. Provincia de Valladolid


Winner: WSP Spain-Apia, S. A. U.
Award value: 1268319
Number of bids: 30
Public procurement notice: Contract Award Notice
Published: 2020-11-30
Buyer: Spitalul Județean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 81600 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director Justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.
— lot 9 – pachet complet echipamente de protectie antivirala/gripa cu combinezon impermeabil categoria III;
Prezentul anunt se face pt. lot 7 – halate u.f. – cant. tot. 25 500 buc. (sist. nu permite sa se faca anunt de atrib. care sa cuprinda toate loturile din proced. in acelasi anun.).
In realiz. obiectivelor specif. ale institu. este indispensabil rolul mat. sanit. deoarece influențează în mod direct actul medical. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS-CoV-2, autoritatea contractanta a organizat prezenta procedura de achizitie.
In realizarea obiectivelor specifice ale institutiei este indispensabil rolul materialelor sanitare furnizate pacieților deoarece influențează în mod direct actul medical, gradul de satisfacție al pacienului și rezultatele obținute. Nu ne putem permite punerea in pericol a sanatatii si vietii pacientilor prin expunerea la riscurile asociate lipsei materialelor sanitare. Astfel, in contextul celor mai sus mentionate si tinand cont de contextual epidemiologic actual – SARS-CoV-2, cu scopul asigurarii continuitatii aprovizionarii cu materiale sanitare vitale unei bune desfasurari a actului medical, autoritatea contractanta a organizat prezenta procedura de achizitie. Pentru achizitia acestor produse s-a primit referatul de necesitate cu nr. 15754/16.9.2020, intocmit de director ingrijiri Tarba Raluca Mariana, sef Sectie UPU-SMURD dr. Moldovan Adriana, avizat DFC si aprobat de conducerea SJUSM prin care se solicita achizitionarea de materiale sanitare necesare tratarii pacientilor internati in spital. De asemenea, Serviciului achizitii publice i-a fost inaintat de catre comitetul director Justificarea nr. 15755/16.9.2020 aprobata de catre conducerea SJUSM.


Winner: Alpha Brio Medical S.R.L.
Award value: 81600
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-30
Buyer: Region Västernorrland
Country: SE
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141620

Technical requirements: Region Västernorrland avser genomföra en RFI avseende Kundanpassade operationsset inför en kommande upphandling. Under rådande omständigheter med covid-19 kommer RFI:n inte genomföras med fysiska möten, utan via produktblad, produkter som skickas samt annan information.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-30
Buyer: Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Services
CPV classification: 72500000

Technical requirements: Serviços de manutenção e desenvolvimento do Sistema de Informação de Acompanhamento e Contratualização
Serviços de manutenção e desenvolvimento do Sistema de Informação de Acompanhamento e Contratualização.