Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: Azienda ospedaliero-universitaria Policlinico-G. Rodolico-San Marco-Catania
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33631600
Estimated value: 594451.5 EUR
Submission deadline: 2020-09-24
Award criteria: Lowest price

Technical requirements: Gara a procedura aperta da espletarsi tramite piattaforma telematica Consip, ai sensi dell'art. 60 del D.Lgs. n. 50/2016, per la fornitura, in somministrazione triennale, di antisettici e disinfettanti
Acido peracetico (o suo precursore) in soluzione acquosa. Concentrazione ad attivazione completata 0,15-0,2 % flc 1000 ml circa
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %. Flacone da 100 a 150 ml circa
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %. Flacone 500 ml
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %. Flacone 1000 ml.
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %. Flacone 1000 ml. Accessori in uso gratuito: almeno n. 200 dispenser da muro con comando a gomito
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %, in confezione monouso e che escluda l'ingresso dell'aria. Flacone 1000 ml.
Alcool etilico e/o isopropilico con emollienti in gel idroalcolico con gradazione non inferiore al 60-70 %, in confezione monouso e che escluda l'ingresso dell'aria. Flacone 1000 ml. Accessori in uso gratuito: almeno n. 60 erogatori con comando a gomito e n. 10 erogatori automatici elettronici
Clorexidina gluconato o digluconato in soluzione alcolica al 2 % in alcol etilico non inferiore al 70 %. FLC 500 ml o 1000 ml
Clorexidina gluconato o digluconato in soluzione detergente al 4 %. Flacone 1000 ml. Accessori in uso gratuito: supporti a muro con comando a gomito e dosatori con beccuccio
Clorexidina gluconato o digluconato in soluzione idroalcolica allo 0,5 % in alcol etilico non inferiore al 60-70 %. 1000 ml

Eligibility requirements: Vedi disciplinare di gara

Award value: 594451.5
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: Mindef/SCA/PFAF Ouest
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 10133000 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture et entretien de matériels portatifs ou mobiles de lutte contre l'incendie des infrastructures du ministère des armées
Fourniture et entretien de matériels portatifs ou mobiles de lutte contre l'incendie des infrastructures du ministère des armées.
Fourniture et entretien de matériels portatifs ou mobiles de lutte contre l'incendie des infrastructures du ministère des armées
Tout différend entre le titulaire et le pouvoir adjudicateur doit faire l'objet, de la part du titulaire, d'un mémoire de réclamation motivé conformément aux articles 37.1 à 37.3 du CCAF FCS. Par ailleurs, l'une ou l'autre des parties peut saisir directement le comité consultatif de règlement amiable des différends ou litiges relatifs aux marchés publics (R. 2197-1 du décret nº 2018-1075 du 3.12.2018). Les petites et moyennes entreprises pourront également solliciter la mission PME du ministère des armées (missionministerielle-pme.contact.fct@def.gouv.fr).


Winner: CHUBB France
Award value: 10133000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: Regierungspräsidium Stuttgart Referat 45
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71200000 | 71240000 | 71246000 | 71247000 | 71248000
Estimated value: 1160039.27 EUR
Award criteria: The most economic tender

Technical requirements: Neukonzeption Autobahnmeisterei Kirchheim, Generalplanerleistungen Gebäude, Freianlagen, Ingenieurbauwerke, TWPL,TA, Stufenweise Beauftragung LPH 5/6-9.
1. Allgemeines Die im Jahre 1937 errichtete Autobahnmeisterei entspricht nicht mehr den Anforderungen an einen modernen Betriebsdienst und ist aufgrund des baulichen Gesamtzustandes erneuerungsbedürftig. In einem ersten Bauabschnitt wurden im südlichen Bereich der Autobahnmeisterei im Jahr 2014 eine neue Salzhalle und 2 Lagergebäude errichtet. Der geplante zweite Bauabschnitt beinhaltet folgend Maßnahmen:
— Ersatzneubauten der Großfahrzeughalle, des Werkstattgebäudes mit Waschhalle und von 2 Lagergebäuden (unterhalb eines Lagergebäudes ist eine Zisterne einzubauen),
— Erforderliche Um- und Anbaumaßnahmen im bestehenden Verwaltungs- und Sozialgebäude sowie die Umnutzung des Werkstattgebäudes und der Fahrzeughalle incl. Einbau einer Technikzentrale.
Diese Planungen wurden in der LPH 1-4/5 bereits erstellt. Zur Weiterführung des Projektes ist für die weitere Generalplanung im zweiten Bauabschnitt ein Ingenieurs- bzw. Architekturbüro auszuwählen. Während der gesamten Bauzeit muss der Betrieb der Autobahnmeisterei aufrechterhalten bleiben. Der Gesamtkostenrahmen der Baukosten wird derzeit mit ca. 10 580 000 EUR brutto (KGR 200-600 nach DIN 276, ohne Grundstückskosten) angenommen. Bei der Generalplanung dieser Maßnahme handelt es sich um die Objektplanung LPH (teilweise) 5/6-9 in den Bereichen Gebäude, Freianlagen, Ingenieurbauwerke, Tragwerksplanung, technische Ausrüstung (Abwasser-, Wasser und Gasanlagen, Wärmeversorgungsanlagen, Lufttechnische Anlagen, Starkstromanlagen, Fernmelde- und informationstechnische Anlagen, Förderanlagen, nutzungsspezifische Anlagen und Gebäudeautomation. stufenweise Beauftragung: zuerst LPH 5-7, danach 8, danach 9.


Winner: Planungsgruppe Vix GmbH
Award value: 1160039.27
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: Città metropolitana di Roma capitale — Soggetto aggregatore per le procedure di affidamento per gli enti locali del territorio metropolitano e Centrale unica di committenza «Ufficio del soggetto aggregatore»
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 423840 EUR
Submission deadline: 2020-09-21
Award criteria: The most economic tender

Technical requirements: Servizio di telesorveglianza e pronto intervento su allarme su complessivi 335 edifici scolastici di proprietà o in gestione della Città metropolitana di Roma capitale. Codice CIG: 834440225E
Servizio di telesorveglianza e pronto intervento su allarme su complessivi 335 edifici scolastici di proprietà o in gestione della Città metropolitana di Roma capitale PA S09/20/ENTE — CIG: 834440225E, per un valore stimato pari a 423 840,00 EUR, oltre l’IVA.
Trattandosi di procedura interamente telematica, nella quale la segretezza e la immodificabilità delle offerte presentate è garantita dai requisiti di sicurezza del sistema e dalla completa tracciabilità di tutte le operazioni, la presente procedura avrà luogo sul seguente portale: https://portalegare.cittametropolitanaroma.it/portale/


Award value: 423840
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-07-30
Buyer: Sure Partners Ltd
Country: IE
Contract type: Works
CPV classification: 31100000 | 31121320 | 31121330 | 31121340 | 45251160

Technical requirements: This market sounding is being conducted to solicit market feedback in order to assist to Sure Partners Ltd to identify potential wind turbine generator options with supporting service and maintenance requirements for the Arklow Bank Wind Park Phase II Project.
The contracting entity is interested to hear from interested competent parties — to do please email your interest in being consulted to nigel.brannelly@sse.com before Wednesday 12 August 2020 at 16.00.
This market sounding is being conducted to solicit market feedback in order to assist to Sure Partners Ltd to identify potential wind turbine generator options with supporting service and maintenance requirements for the Arklow Bank Wind Park Phase II Project.
The contracting entity is interested to hear from interested competent parties — to do so please email your interest in being consulted to nigel.brannelly@sserenewables.com before Wednesday 12 August 2020 at 16.00.
Parties who make contact with the nominated contact in Sure Partners Ltd will be provided with further information via a dedicated external SharePoint folder.
This market sounding is being conducted to solicit market feedback in order to assist Sure Partners Ltd to identify potential wind turbine generator options with supporting service and maintenance requirements for the Arklow Bank Wind Park Phase II Project.
(a) obtain the necessary information from the market that is required to facilitate the feasibility, refinement and development through to invitation to tender (ITT);
(c) identify and understand additional Wind turbine generator (WTG) supplier options, services and innovations that may be advantageous to the project.
Organisations who do not partake in the initial market soundings exercise will not be precluded from any future associated tendering process. It is emphasised that this is not a call for competition and therefore no tender documents are available.
Please note that if and when SSE initiate a tender process, the tender list will be sourced from the Achilles Supply-Line Qualification System — it is important that suppliers register their interest directly with Achilles at supply-line@achilles.com if they wish to be considered for the tender stage. Registration on Achilles should be completed by end October 2020.
Parties engaging in the process should note that any information provided will be treated in confidence. It should also be noted that responses will not be considered as an expression of interest or tender whichever approach is chosen by the authority. There will be no impact of this exercise on the participant's evaluation in any subsequent procurement process.
The contracting entity is interested to hear from interested competent parties — to do please email your interest in being consulted to nigel.brannelly@sse.com before Wednesday 12 August 2020 at 16.00.
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: Ministerul Apărării Naționale – Unitatea Militară 01836
Country: RO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contract servicii nr. A1-4602 din 27.5.2020 „Reparații complexitate medie SAIMS (Mig 21 și IAR 330) și furnizare piese și echipamente (Mig 21 și IAR 99)”
Achizitie servicii de „Reparatii complexitate medie SAIMS (Mig 21 si IAR 330) si furnizare piese si echipamente (Mig 21 si IAR 99)”.
Contract servicii „Reparații complexitate medie SAIMS (Mig 21 și IAR 330) și furnizare piese și echipamente (Mig 21 si IAR 99)”


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: Isle of WIght NHS Trust
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 64200000 | 85121100: General practitioner services
Estimated value: 3000000 GBP
Submission deadline: 2020-08-28
Award criteria: The most economic tender

Technical requirements: Candidates are invited for the service delivery of an out of hours definitive 111 clinical assessment to meet the operational and clinical requirements for the Isle of Wight NHS Trust. The contract will have duration of 3 years with the option to extend for a further 2 years. The services requested are: definitive telephone clinical assessment by general practitioners for patients referred through from IOW 111 during out of hours (between 18.00 and 8.00 weekdays and from 8.00-8.00 Saturday, Sundays and Bank Holidays).



Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: Stadt Marktredwitz
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34139100 | 34144211 | 35110000: Fire-fighting and safety equipment
Estimated value: 1163886.5 EUR
Award criteria: Mixed

Technical requirements: Lieferung von Fahrgestellen, feuerwehrtechnischen Aufbauten und feuerwehrtechnischer Beladung für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg.
Lieferung von Fahrgestellen für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg
Lieferung von Fahrgestellen für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg.
Lieferung von feuerwehrtechnischen Aufbauten für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg
Lieferung von feuerwehrtechnischen Aufbauten für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg.
Lieferung von feuerwehrtechnischer Beladung für eine Drehleiter DLAK 23-12 für die Stadt Marktredwitz
Lieferung von feuerwehrtechnischer Beladung für eine Drehleiter DLAK 23-12 für die Stadt Marktredwitz.
Lieferung von Fahrgestellen für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg
Lieferung von feuerwehrtechnischen Aufbauten für 2 Drehleitern DLAK 23-12 für die Stadt Marktredwitz und die Stadt Arzberg
Lieferung von feuerwehrtechnischer Beladung für eine Drehleiter DLAK 23-12 für die Stadt Marktredwitz
Die Vergabeunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei über das System Subreport zur Verfügung. Der Bieter hat die Vollständigkeit der Vergabeunterlagen zu prüfen. Enthalten die Vergabeunterlagen Unklarheiten oder Fehler, so ist die Vergabestelle zu informieren. Fragen zu den Vergabeunterlagen oder zur Ausschreibung können an die genannte Kontaktstelle gestellt werden.
Der Auftraggeber behält sich vor, Konkretisierungen der Vergabeunterlagen vorzunehmen und über das System einzustellen. Interessierte Bieter werden dadurch zeitgleich informiert.


Winner: Daimler AG
Award value: 1163886.5
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: ASST di Vimercate
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 292800 EUR
Submission deadline: 2020-08-31
Award criteria: Lowest price

Technical requirements: Procedura aperta finalizzata alla conclusione di accordo quadro per l’affidamento del servizio di trasporto di soggetti nefropatici sottoposti a trattamento dialitico.
Iscrizione nel registro tenuto dalla Camera di commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato competente per territorio.
La procedura di gara è gestita con il sistema telematico denominato Sintel, accessibile dal sito: www.ariaspa.it la cui descrizione e modalità di utilizzo ai fini della presentazione dell'offerta è indicata nel disciplinare di gara. Gli atti di gara e tutti gli allegati sono pubblicati sulla piattaforma Sintel: https://www.ariaspa.it/wps/portal/Aria/Home/bandi-convenzioni/e-procurement/piattaforma-sintel Motore di ricerca bandi su Sintel e sul sito: http://www.asst-vimercate.it/web/ nella sezione: Servizi al cittadino — Bandi di gara e contratti – Avvisi, bandi ed inviti: Servizi e forniture. Le informazioni complementari sono da richiedere tramite piattaforma Sintel esclusivamente per mezzo della funzionalità «comunicazioni procedura» secondo le modalità indicate nel disciplinare di gara. Le spese per la pubblicazione obbligatoria sono rimborsate dall’aggiudicatario. L’ASST si avvarrà della clausola di recesso qualora, nel corso della validità del contratto, l’Azienda regionale per l’innovazione e gli acquisti SpA (ARIA SpA) attiverà la convenzione avente ad oggetto il servizio oggetto della presente procedura (ARCA_2019_095 — Servizio trasporto dializzati). RUP: direttore U.O.C. approvvigionamenti d.ssa Maria Rosa Digiovinazzo.

Eligibility requirements: Iscrizione nel registro tenuto dalla Camera di commercio industria, artigianato e agricoltura oppure nel registro delle commissioni provinciali per l’artigianato competente per territorio.

Award value: 292800
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: Donegal County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71200000 | 71220000 | 71221000 | 71222000 | 71223000
Estimated value: 300000 EUR
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: Procurement of Architect Led Design Team Services for Killybegs 2040 — A Town Centre Regeneration Project
Donegal County Council proposes to carry out a Town Centre Regeneration Development at Killybegs in the Donegal Municipal District consisting of the following elements:
• Renovation, extension and modification of the existing Island House building to provide a Tourism Information Centre and Digital/Enterprise Hub with public amenities and café space.
• Redevelopment of the Diamond public car park to provide a civic space and revised car parking layout.
• Alterations to the adjacent road layout and one-way system including provision of new pedestrian crossings.
Donegal County Council (the Client) invites tenders from competent architectural firms (the Consultant) with experience in the design and delivery of high profile and high architectural quality civic spaces and buildings to provide architect led full integrated design team services for the design, construction and management of the project for stages (ii) – (V) as described in the tender documents.
Donegal County Council proposes to carry out a Town Centre Regeneration Development at Killybegs in the Donegal Municipal District consisting of the following elements:
• Renovation, extension and modification of the existing Island House building to provide a Tourism Information Centre and Digital/Enterprise Hub with public amenities and café space.
• Redevelopment of the Diamond public car park to provide a civic space and revised car parking layout.
• Alterations to the adjacent road layout and one-way system including provision of new pedestrian crossings.
Donegal County Council (the Client) invites tenders from competent Architectural firms (the Consultant) with experience in the design and delivery of high profile and high architectural quality civic spaces and buildings to provide Architect led full integrated design team services for the design, construction and management of the project for stages (ii) – (V) as described in the tender documents.


Award value: 300000
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Maintenance corrective et évolutive des progiciels de la société Computer engineering. Abonnement annuel à l’utilisation de la base de données Thériaque
Maintenance corrective et évolutive des progiciels de la société Computer engineering. Abonnement annuel à l’utilisation de la base de données Thériaque – acquisition de licence(s) et module(s) complémentaire(s) – prestations associées.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9:00 à 12:00 auprès de la cellule des marchés à l'adresse suivante: CHRU de Tours — DAA/cellule des marchés — hôpital Trousseau, avenue de la République, 37170 Chambray-les-Tours.
Recours de pleine juridiction en contestation de la validité du contrat exercé par les tiers au contrat sans considération de leur qualité, dans un délai de 2 mois à compter des mesures de publicité appropriée.
Recours pour excès de pouvoir contre les actes détachables du contrat (article R. 421-1 et suivants du code de justice administrative), dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée.
Le tribunal administratif peut être saisi par l’application informatique «Télérecours citoyens» accessible par le site Internet http://www.telerecours.fr


Winner: Computer engineering
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-30
Buyer: Kansaneläkelaitos
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33730000 | 85160000: Optician services
Submission deadline: 2020-09-08
Award criteria: Lowest price

Technical requirements: Kansaneläkelaitos (Kela) pyytää tarjouksia koskien perustoimeentulotukena myönnettävien silmälasien ja optikkopalveluiden hankintaa. Tällä hankintailmoituksella etsitään palveluntuottajia tarjouspyynnön liitteessä 4 lueteltuihin Manner-Suomen kuntiin. Tarjoaja ilmoittaa tarjouksessaan, mihin kuntaan/kuntiin hän tarjoaa. Kuhunkin kuntaan valitaan yksi (1) palveluntuottaja. Valitulla palveluntuottajalla voi olla kunnassa useita toimipisteitä.
Sopimus on voimassa määräaikaisena 31.12.2022 asti, jonka jälkeen se päättyy ilman irtisanomista, jollei Kela käytä optiota. Kela varaa erilliset optiot ajalle 1.1.2023–31.12.2023 ja 1.1.2024–31.12.2024 hankittaviin optikkopalveluihin ja -tuotteisiin.
Public procurement notice: Contract Award Notice
Published: 2020-07-30
Buyer: Magyar Földgáztároló Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113300 | 50111100
Estimated value: 38066489 HUF
Award criteria: The most economic tender

Technical requirements: A Magyar Földgáztároló Zrt. részére gépjármű bérlet és flottakezelési szolgáltatás beszerzése (keretmegállapodás négy éves időtartamra – 2019)
Nyertes ajánlattevő: Mercarius Flottakezelő Korlátolt Felelősségű Társaság (1142 Budapest, Komáromi út 36–38., adószám: 12238673242)


Winner: Mercarius Flottakezelő Korlátolt Felelősségű Társaság
Award value: 38066489
Number of bids: 1