Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Etelä-Karjalan sosiaali- ja terveydenhuollon kuntayhtymä
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2020-11-30

Technical requirements: Etelä-Karjalan sosiaali- ja terveydenhuollon kuntayhtymä Eksote pyytää tarjouksia päihdeläääkäripalveluista mielenterveys- ja päihdepalveluihin.
Kilpailutettavana oleva palvelu on luonteeltaan lääkäripalvelujen henkilöstövuokrausta. Palveluntuottaja tuottaa tilaajalle lääkäripalveluja tilaajan osoittamissa toimitiloissa Etelä-Karjalan alueella, painottuen Imatralle ja Lappeenrantaan. Palvelu voidaan suorittaa tilaajan tarpeiden mukaisesti myös etävastaanottona, joka toteutetaan tilaajan välineillä ja yhteyksillä. Tilaajalla on käytössä VideoVisit.
Sopimuskauden tavoitellaan alkavan 1.2.2021, ja se päättyy 31.1.2023. Sopimukseen liittyy optio sopimuskauden jatkamisesta yksi (1) + yksi (1) vuotta. Optio voidaan ottaa käyttöön vuosi kerrallaan tai samalla ilmoituksella molemmille vuosille.
Palvelutuotantoa. Arvio ostettavan palvelun määrästä on 30 tuntia viikossa arkipäivisin (ma–pe) klo 8.00– 16.00 välisenä aikana, esimerkiksi neljänä päivänä viikossa. Lääkäri työskentelee Eksoten tiloissa,työvälineillä ja ohjeistamana.
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Cadder Housing Association Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32429000 | 32543000 | 32550000 | 50312000 | 50323000
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: CHA currently contracts with an external provider to supply IT hardware and infrastructure support services and this contract is coming to an end. Support of the existing telephony system is also now provided by the same supplier having been transferred during the period of the main contract.
CHA is looking to continue to have its IT infrastructure and telephony solution supported by a single supplier, therefore, is looking to appoint a supplier via a single contract to provide ongoing support as detailed within this document.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=634517.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30121100 | 30232100 | 30232110 | 50310000 | 50313200
Estimated value: 4000000 NOK
Award criteria: Lowest price

Technical requirements: Spordrift needs to establish a framework agreement that can ensure Sportdrift has access to multi-function printers as well as maintenance and support on the machines. The services to be delivered together with the machines will ensure that Sportdrift's employees at any given time have the opportunity to carry out the required printing, scanning and copying at the locations where the machines and services are rolled out.
The tenderer must describe and price an alternative solution where Printix printing services is not used for secure printing. The solution proposal must take into consideration Basis IT infrastructure and safeguard all requirements in the tender documentation.


Winner: Lindbak AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Gemeente Den Haag
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services
Estimated value: 1685000 EUR
Award criteria: The most economic tender

Technical requirements: Het Intern Diensten Centrum (IDC) van de gemeente Den Haag heeft de verantwoordelijkheid voor de veiligheid van de locaties en de gebruikers hiervan. Om deze veiligheid zoveel mogelijk te kunnen borgen zijn diverse maatregelen getroffen waaronder het doen van brand- en sluitronden en alarmopvolging buiten kantoortijden.


Winner: Trigion Beveiliging bv
Award value: 1685000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Szpital Bielański im. ks. J. Popiełuszki Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141100 | 33141110 | 33141112
Estimated value: 2068516.81 PLN
Award criteria: Lowest price

Technical requirements: Skrócenie terminu składania ofert wynika z zaistnienia stanu pilnej konieczności tj. zapewnienia ciągłości leczenia pacjentów i przeprowadzania zabiegów poprzez ciągłość zaopatrzenia Szpitala w niezbędne wyroby medyczne. Ze względu na charakter przedmiotu zamówienia przygotowanie przez wykonawców ofert nie jest czasochłonne wobec czego skrócenie terminu składania ofert nie wpływa w żaden sposób na konkurencyjność postępowania.
1. Odwołanie wnosi się 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 w terminie 15 dni - jeżeli zostały przesłane w inny sposób; 2. Odwołanie wobec treści ogłoszenia o zamówieniu a także 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; 3. odwołanie wobec czynności innych niż określone w pkt 1 i 2 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.


Winner: ZARYS INTERNATIONAL GROUP Sp. z o.o. Sp. k.
Award value: 2068516.81
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Univerza v Ljubljani
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 296496 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: IPMIT Institut za projektni management in informacijsko tehnologijo d.o.o.
Award value: 296496
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35812000: Combat uniforms
Estimated value: 1000000 EUR
Submission deadline: 2021-02-05
Award criteria: The most economic tender


Eligibility requirements: Saskaņā ar nolikumu.

Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Γ.Ν. Ελευσίνας «Θριάσιο»
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72212420
Estimated value: 182450 EUR
Award criteria: Lowest price

Technical requirements: Услуги по разработване на софтуер за управление на съоръжения и услуги по разработване на софтуерни комплекти
Υπηρεσίες ανάπτυξης λογισμικού διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού
Servicios de desarrollo de software de la gestión de instalaciones y "suite" de servicios de desarrollo de software
Services de développement de logiciels d'infogérance et services de développement de suites logicielles
Üzemeltető szoftverek fejlesztésével kapcsolatos szolgáltatások és szoftverfejlesztési szolgáltatásokat tartalmazó programcsomag
Servizi di programmazione di software e suite di servizi di programmazione di software per la gestione delle installazioni
Nekustamā īpašuma pārvaldības programmatūras izstrādes pakalpojumi un programmatūras izstrādes pakalpojumu komplekss
Servizzi għall-iżvilupp ta' softwer għall-ġestjoni finanzjarja u sensiela ta' servizzi għall-iżvilupp ta' softwer
Usługi opracowywania oprogramowania do zarządzania urządzeniami i pakiety usług opracowywania oprogramowania
Serviços de desenvolvimento de software para gestão de instalações e séries de serviços de desenvolvimento de software
Servicii de dezvoltare de software şi suite de servicii de dezvoltare de software de gestionare a instalaţiilor
Storitve razvoja programske opreme za upravljanje naprav in zbirka storitev razvoja programske opreme
Υπηρεσίες ανάπτυξης λογισμικού, διαχείρισης εγκαταστάσεων και πλατφόρμες υπηρεσιών ανάπτυξης λογισμικού.



Winner: Real Consulting Integration & Operation Συστήματα Πληροφορικής Α.Ε.
Award value: 182450
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-11-03
Buyer: Uniwersytet Medyczny w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38311100 | 38430000 | 42912330
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: Dostawa aparatury medycznej wraz z rozładunkiem, wniesieniem, montażem, zainstalowaniem, uruchomieniem i dostarczeniem instrukcji stanowiskowej oraz jej wdrożeniem, z podziałem na 4 części
1. Przedmiotem zamówienia jest dostawa aparatury medycznej wraz z rozładunkiem, wniesieniem, montażem, zainstalowaniem, uruchomieniem i dostarczeniem instrukcji stanowiskowej oraz jej wdrożeniem.
2. Szczegółowy opis przedmiotu zamówienia, wymagane parametry i wymagania ogólne przedmiotu zamówienia zawierają załączniki nr 2 dotyczące opisu przedmiotu zamówienia, odpowiednio dla każdej części zamówienia, stanowiące integralną część niniejszej SIWZ.
Szczegółowy opis i oceniane warunki gwarancji i serwisu gwarancyjnego przedmiotu zamówienia zawierają załączniki nr 3 – warunki gwarancji i serwisu gwarancyjnego, stanowiące integralną część niniejszej SIWZ.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-03
Buyer: Община Варна
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services | 71521000: Construction-site supervision services

Technical requirements: Консултантска услуга по чл. 166, ал. 1 от Закона за устройство на територията за нуждите на община Варна
Упражняване на строителен надзор на обект „Пътна автомобилна рампа на АМ „Хемус“ — качване от бул. „Ат. Москов“, от О.Т. 1100 до О.Т. 1105, по плана на ПЗ „Метро“, р-н „Вл. Варненчик“, гр. Варна“
При изпълнение на поръчката следва да се извърши упражняване на строителен надзор на обект „Пътна автомобилна рампа на АМ „Хемус“ — качване от бул. „Ат. Москов“, от О.Т. 1100 до О.Т. 1105, по плана на ПЗ „Метро“, р-н „Вл. Варненчик“, гр. Варна“
Упражняване на строителен надзор на обект „Пътна автомобилна рампа на АМ „Хемус“ — качване от бул. „Ат. Москов“, от О.Т. 1100 до О.Т. 1105, по плана на ПЗ „Метро“, р-н „Вл. Варненчик“, гр. Варна“
При изпълнение на поръчката следва да се извърши упражняване на строителен надзор на обект „Пътна автомобилна рампа на АМ „Хемус“ — качване от бул. „Ат. Москов“, от О.Т. 1100 до О.Т. 1105, по плана на ПЗ „Метро“, р-н „Вл. Варненчик“, гр. Варна“
— упражняване на строителен надзор съгласно ЗУТ, вкл.  изготвяне на окончателен доклад съгласно чл.  168, ал. 6 от ЗУТ на допълнителни СМР във връзка направената промяна по време на строителството съгласно чл. 154 от ЗУТ
На основание чл. 116, ал. 1, т. 3 от ЗОП във връзка с констатирани в процеса на изпълнение на строителните дейности по горецитирания проект на обект за интервенция „Пътна автомобилна рампа на АМ „Хемус“ — качване от бул.  „Атанас Москов“, от О.Т. 1100 до О.Т. 1105, по плана на ПЗ „Метро“, р-н „Владислав Варненчик“, гр.  Варна“ непредвидени обстоятелства, които възложителят не е могъл да предвиди на етап изготвянето на техническия проект и са възникнали впоследствие, а именно: след издаване на разрешение за строеж за обекта е представено становище от АПИ, изразяващо принципно съгласие, но със забележки. На база на направените забележки от АПИ е направена промяна на проекта, за което ще бъде допуснато изменение съгласно чл. 154 от ЗУТ.  С промените в проектното решение са предвидени допълнителни строително-монтажни работи и операции.


Winner: „Дема“ ЕООД
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Sicherheitsverbund Region Wil Feuerwehr
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert zehn Tagen seit Eröffnung beim Verwaltungsgericht des Kantons St. Gallen, Webergasse 8, 9001 St. Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Verfügung ist beizulegen. Es gelten keine Gerichtsferien.


Winner: Tony Brändle AG
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Gynybos resursų agentūra prie Krašto apsaugos ministerijos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-12-04
Award criteria: Lowest price

Technical requirements: Reagentai ir papildomos priemonės hematologiniams tyrimams atlikti su analizatoriais, įsigyjamais panaudos būdu
Perkami reagentai ir papildomos priemonės hematologiniams tyrimams atlikti su 11 (vienuolika) analizatorių panaudai.
Perkami reagentai ir papildomos priemonės maksimaliam 75 076 hematologinių tyrimų kiekiui atlikti su 11 (vienuolika) analizatorių panaudai.
Tiekėjas kartu su pasiūlymu turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) (konkurso sąlygų 4 priedas).
Banko garantijos ar draudimo bendrovės laidavimo raštu užtikrinama suma – 7 proc. nuo minimalios sutarties kainos be PVM (taikoma, jeigu sutarties minimali kaina didesnė arba lygi 58 000 EUR).
Banko garantijos ar draudimo bendrovės laidavimo rašto galiojimo terminas turi būti ne mažiau kaip dviem mėnesiais ilgesnis nei sutarties galiojimo terminas). Banko garantija ar draudimo bendrovės laidavimo raštas privalo atitikti sutarties bendrosios dalies 12.1, 12.2 ir 12.3 punktuose nurodytus reikalavimus.

Eligibility requirements: Tiekėjas kartu su pasiūlymu turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) (konkurso sąlygų 4 priedas).
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Şanlıurfa Metropolitan Municipality General Directorate of Şanlıurfa Water and Sewerage Administration (ŞUSKİ)
Country: TR
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2020-12-22
Award criteria: The most economic tender

Technical requirements: This contract will be financed by the European Investment Bank (EIB) and subject to EIB's Guide to Procurement
These contracts will include: 2 lots of drinking water networks and expected to be implemented from January 2021 to December 2023.
Construction of the drinking water network pipe lines having a total length approx. 165.5 km and diameter between 140 mm and 560 mm HDPE PN10 pipes.
— construction of the drinking water network pipe lines having a total length approx. 69.4 km and diameter between 140 mm and 560 mm HDPE PN10 pipes,
Applicable procurement rules, complaints and contract conditions: the procedure shall be performed in line with the EIB GtP (https://www.eib.org/attachments/strategies/guide_to_procurement_en.pdf
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Projet «Move2Cloud» et Infogérance SAP
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1037036 EUR
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour principaux objectifs, la réalisation chronologique de prestations visant à assurer l’infogérance technique Windows et SAP sur les systèmes Business France, mener à bien le projet «Move2Cloud» des infrastructures sur la plate-forme Microsoft Azure puis à assurer l’infogérance technique Windows et SAP sur cette même plate-forme.



Winner: Pasapas
Award value: 1037036
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Northern Ireland Electricity Networks Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72420000 | 72421000
Estimated value: 395000 GBP
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting entity intends to establish a framework arrangement under which it shall appoint an economic operator to enter into a framework agreement for the provision of digital services.
A framework agreement will be awarded for a period of three (3) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to two (2) years, with a total potential duration of five (5) years.
The contracting entity estimates that the total spend under the framework agreement, based on current requirements for the contract period of 5 years is: GBP 395 000.
NIE Networks wish to appoint a suitably qualified and experienced contractor (under a framework agreement), to provide website and intranet support and development services. The framework will be awarded for a period of 3 years, with the option to extend (entirely at the discretion of NIE Networks) for up to 2 years.
As specified within the PQQ and/or tender documents available from the address specified at 1.3) above with the reference project CA262 2021 — provision of digital services.
The contracting entity will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework agreement is communicated to all economic operators. The standstill period provides time for unsuccessful economic operators to challenge the award decision before the framework agreement is entered into. The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

Eligibility requirements: As specified within the PQQ and/or tender documents available from the address specified at 1.3) above with the reference project CA262 2021 — provision of digital services.

Award value: 395000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-03
Buyer: Subsecretaría de la Conselleria de Sanidad y Salud Pública
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 3313750 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ante la propagación de la infección calificada por la OMS como pandemia, y dado los repuntes que se están produciendo en la Administración valenciana, se ha de actuar de manera inmediata para la adquisición del todo el material sanitario de protección necesario para luchar contra la COVID-19, llevando a cabo una tramitación de emergencia.


Winner: Distribuciones Levantinas Sanitarias, S. L.
Award value: 3313750
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 11423524 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Hospital Procurement Trust has, on behalf of Oslo University Trust, procured cannulas for heart surgery.
The product groups that are included in the procurement are surgery cannulas, arterial and venous, for adults and children, arterial cannulas for percutaneous use for adults, arterial cannulas for femoral use for children, venous cannulas for percutaneous use for adults, venous cannulas for femoral use for children, cardioplegia cannulas, ECMO cannulas — Dual Lumen, intracardiac suction such as sumps and vent, IMA cannulas and various additional equipment.


Winner: Medtronic Norge AS
Award value: 11423524
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Time Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311210 | 71311220 | 71322200 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 10000000 NOK
Submission deadline: 2020-11-27
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a framework agreement for a period of 2 + 1 + 1 years with a provider for services related to project and construction management.
Municipal engineering plants and buildings. For buildings, the task includes both technical installations and construction engineering disciplines.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Good solidity is required. The minimum score acceptable is 'satisfactory' within two of the following criteria: liquidity, profitability and solvency, cf. Proff Forvalt ranking and/or minimum B2 on the analysis of the Probability of bankruptcy. If the tenderer is familiar with the requirement to economic ability to execute the contract cannot be met via the credit information as specified above, this can be compensated for with a parent company guarantee or bank guarantee or other documentation that the contracting authority can approve.
It is a prerequisite that tenderers have the capacity and competence to cover the contracting authority's needs as described in this contest. Competence must be maintained throughout the contract period.
Tenderers must give an account of their organisation and the employees who will be used for this contract. A sufficient competence level must be documented, including how the tenderer will use the resources that will be used for this contract. Max. 1 page.
Requirement: The tenderer must have experience with project management and engineering design management from at least two contracts in the last 5 years. Documentation: The tenderer shall attach a list of the principal and most relevant assignments the previous 5 years. The list must contain information about the assignment, value, time and recipient (name of customer) including the name and e-mail address of the contact person for at least two of these. References must be contactable if there is a need to clarify the relevance of the assignment. However, it is the tenderer’s responsibility to substantiate relevance through the description. Employees' experience from another company is accepted.

Eligibility requirements: Requirement: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Documentation requirement: Company registration certificate issued by the Brønnøysund Register Centre.

Award value: 10000000