Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Hankinta Taitoa
Country: FI
Region: Kymenlaakso
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-08-11
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hankinta Taitoa pyytää tarjoustanne verensokerimittareista ja liuskoista sekä perus-, että erityiskäyttöön.
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: IS-Hankinta Oy
Country: FI
Region: Itä-Suomi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-09-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Perussairaanhoidon tarvikkeet sopimuskaudelle 1.11.2016 alkaen ja jatkuen toimittajan kuuden (6) ja asiakkaan kolmen (3) kuukauden irtisanomisajalla.
Sopimuskausi alkaa 1.11.2016 jatkuen toimittajan kuuden (6) ja asiakkaan kolmen (3) kuukauden irtisanomisajalla.
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Syddansk Universitet
Country: DK
Region: Fyn
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 38000000 | 38432000
Submission deadline: 2016-08-17
Award criteria: The most economic tender

Technical requirements: Delivery of a Single Crystal X-Ray Diffractometer for Instalment to The University of Southern Denmark.
This tender is carried out electronically though the University of Southern Denmark portal for electronic tender in the European Union Supply — Complete Tender Management (CTM system): https://www.eu-supply.com/sdu.asp
The Candidate must self-register for the tender through this link and apply to tender via CTM system.
Only applications received through the CTM system will be considered for evaluation. If your company is not already registered in the CTM system, this must be done through the website: www.eu-supply.com/sdu.asp
Once you are logged in CTM system, go click on the ‘Current Tenders’ and find the specific tender, open it and press the ‘Accept’ button. When tender is selected, you must answer a number of questions in order to submit a Tender.
The subsequent offer phase will take place electronically, noting that the award letters will be issued to the candidate / tenderer stated contract person's address in EU Supply. CTM system message feature can also be used.
All documents, including future question / answer document related to the public procurement will be available here.
Any inquiries concerning this notice should be directed in writing in the EU-Supply procurement solution for the customer.
Candidates that do not emit all in III.2) information requested can not expect to be selected to participate in the procurement process.
The Enforcement Act (Håndhævelsesloven) § 7 provides the following time limit for the Company to file a complaint to ‘Klagenævnet for Udbud’ regarding EU-procurements, which the Contracting Authority relies on:
2. (If not included by Article 1) before 45 calendar days to ‘Klagenævnet for Udbud’ after the Contracting Authority has published a Contract award notice to The European Union Times. The deadline is calculated from the day, the Contract award notice has been published.
The above mentioned time limit also apply for complaints to the Danish Courts, that the rules mentioned in The Enforcement Act (Håndhævelsesloven) § 1, art. 2, nr. 1 and 2 are broken, and that the plaintiff haven't hand in a complaint to ‘Klagenævnet for Udbud’.
The ‘Konkurrence- og Forbrugerstyrelse’ complaint about the above mentioned decisions must be hand into The ‘Klagenævnet for Udbud’, within 2 years after the Contracting Authority has publicised a Contract award notice to The European Union Times. The deadline is calculated from the day, the Contract award notice has been published.
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Ville de Vitrolles
Country: FR
Region: Bouches-du-Rhône
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 31150000 | 31500000 | 31520000 | 31521000
Estimated value: 332000 EUR
Submission deadline: 2016-08-29
Award criteria: The most economic tender

Technical requirements: Le présent marché a pour objet la fourniture de matériels électriques (mâts et lanternes, lampes, appareillage et matériels d'électricité) destinés à la maintenance des installations techniques d'éclairage public et des bâtiments communaux. Pour les 4 lots, un accord-cadre en application des articles 78 et 80 du décret n° 2016-360 du 25.3.2016 relatif aux marchés publics sera conclu avec un seul titulaire et s'exécutera au fur et à mesure de l'émission de bons de commande.


Award value: 332000
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Centre hospitalier de Decize
Country: FR
Region: FRANCE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-08-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: IT-Services der Sozialversicherung GmbH
Country: AT
Region: ÖSTERREICH
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 250000 EUR
Submission deadline: 2016-08-05
Award criteria: The most economic tender

Technical requirements: Ziel des gegenständlichen Vergabeverfahrens ist der Abschluss eines Vertrags hinsichtlich der Beschaffung einer Near Online Storage-Softwarei nkl. zugehöriger Dienstleistungen.
Für die Sozialversicherungsträger Österreichs wird in SAP ein Business Warehouse betrieben. Die Daten werden aus den angebundenen SAP-Systemen in das DWH mittels Extraktoren transferiert. Nachdem die geladenen Daten regelmäßig für Statistiken benötigt werden, müssen diese im Zugriff sein, und können nicht gelöscht werden. Durch die kontinuierlich steigende Datenmenge, wird die Performance beim Reporting immer schlechter. Um die produktive Datenbank zu entlasten, wird eine Business Archivierungslogik für Daten des SAP-Business Warehouses benötigt. D. h. bei Bedarf können beliebige Daten aus dem Business Warehouse in eine Near-Line Storage Lösung ausgelagert bzw. die Daten aus dem Near-Line Storage wieder in die produktive DWH-Datenbank geladen werden. Die im SAP Query Designer erstellten Auswertungen müssen in weiterer Folge auf die Daten in der Near-Line Storage Lösung Zugriff haben. Die ausgelagerten Daten müssen analog jenen auf der produktiven Datenbank jederzeit im Zugriff sein.

Eligibility requirements: Siehe Teilnahmeunterlagen.

Award value: 250000
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Русенски университет „Ангел Кънчев“
Country: BG
Region: Ruse
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 48000000 | 48820000: Servers
Estimated value: 168904 BGN
Submission deadline: 2016-08-02
Award criteria: Lowest price

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
„Доставка на компютърна и специализирана техника, и офис оборудване, необходими за обслужване на дейността на ПРОЕКТ 15.2.1.038 — Интерактивна визуализация на древноримското културно наследство в тран (...).“
Предметът на поръчката обхваща доставката на компютърна, офис техника, сървъри, софтуер и специализирана 3D техника, които според своята специфика са разпределени в 3 (три) обособени позиции, както следва:
1) Обособена позиция № 1 с предмет: „Доставка на компютърна техника и офис оборудване“ - 12 бр., от които:
Обособена позиция № 2 с предмет: „Доставка на сървъри, сървърни аксесоари и специализиран софтуер“ — 11 бр., от които:
По всяка от обособените позиции възложителят изисква участниците трябва да са реализирали минимален общ оборот, включително оборот в сферата, попадаща в обхвата на съответната обособена позиция, не по-малко от прогнозната стойност на съответната обособена позиция.
Изискването за оборот се отнася за последните 3 приключили финансови години в зависимост от датата, на която участникът е създаден или е започнал дейността си.
Възложителят не поставя изискване за минимален оборот в сферата, попадаща в обхвата на обособената позиция, достатъчно е наличието на такъв, при изпълнение на изискванията по т. III.1.3) от обявлението за техническите и професионалните възможности на участниците.
Изпълнението на това икономическо изискване се доказва с представяне на справка за общия оборот и/или за оборота в сферата, попадаща в обхвата на поръчката. /Попълва се съответната част от ЕЕДОП: част IV „Критерии за подбор“, раздел Б. „Икономическо и финансово състояние“ - 1а, 1б/.


Award value: 168904
Public procurement notice: Contract Notice
Published: 2016-07-01
Buyer: Servicio Madrileño de Salud, Subdirección General de Contratación y Compras de Medicamentos y Productos Sanitarios, Sº de Contratación Administrativa
Country: ES
Region: Comunidad de Madrid
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 9096040 EUR
Submission deadline: 2016-08-22
Award criteria: The most economic tender

Technical requirements: Suministro de Material Radioactivo para Medicina Nuclear: Fludesoxiglucosa 18F (18-FDG) viales multidosis con destino a varios hospitales del Servicio Madrileño de Salud.
Suministro de Material Radioactivo para Medicina Nuclear: Fludesoxiglucosa 18F (18-FDG) viales multidosis con destino a varios Hospitales del Servicio Madrileño de Salud.
De acuerdo con lo establecido en el artículo 40 y ss. del RDL 3/2011, de 14 de noviembre, por el que se aprueba el Texto Refundido de la Ley de Contratos del Sector Público.

Eligibility requirements: Ver apartado 6 de la cláusula 1 del PCAP.

Award value: 9096040
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: Univerzita Komenského v Bratislave
Country: SK
Region: Bratislavský kraj
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213400 | 30232000 | 30233000 | 30234000 | 30236000
Estimated value: 2000000 EUR
Award criteria: Lowest price

Technical requirements: Predmetom dodania zákazky sú tlačiarne, multifunkčné zariadenia, skenery, dataprojektory, projekčné plátna, IP telefóny a ďalšie príslušenstvo a komponenty k PC ako sú: klávesnice, myši, pamäte, pevné disky, optické mechaniky, USB kľúče, optické média, reproduktory, mikrofóny, pamäťové karty a ich čítačky, rôzne rozširujúce karty, spotrebné materiály, žiarovky do dataprojektorov atď. so súvisiacimi službami a záručným servisom.



Award value: 2000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: Tuomi Logistiikka Oy
Country: FI
Region: Pirkanmaa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 600000 EUR
Award criteria: The most economic tender

Technical requirements: Ultraäänilaitteiden hankinta Tampereen kaupungin ja Pirkanmaan sairaanhoitopiirin eri yksiköiden käyttöön.
Tampereen kaupungin ja Pirkanmaan sairaanhoitopiirin eri yksiköiden käyttöön hankittavat ultraäänilaitteet sopimuskaudella 6.6.2016–5.6.2018 + mahdollisuus 2 vuoden optiokauteen. Puitejärjestely koskee seuraavia ultraäänilaitteita:
Kustakin ultraäänilaitehankinnasta tullaan sopimuskaudella järjestämään oma ns. minikilpailutus sopimustoimittajien kesken.


Award value: 600000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: AP-HM
Country: FR
Region: Bouches-du-Rhône
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72261000: Software support services
Estimated value: 50000 EUR
Award criteria: The most economic tender

Technical requirements: La société est propriétaire du logiciel et de sa version web qu'elle commercialise de manière exclusive sur le territoire national.
Marché à bons de commande conclu à compter de sa date de notification pour une période de 4 ans. Le contrat peut être consulté à l'adresse suivante: assistance publique hôpitaux de Marseille — direction des achats — secteur marchés — 80 rue Brochier — 13005 Marseille, sur rendez-vous du lundi au vendredi de 9:00 à 12:00 et de 14:00 à 16:00.


Award value: 50000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: Centre hospitalier régional et univers
Country: FR
Region: Doubs
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 39143114
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de couvertures chauffantes à air pulsé à usage unique avec mise à disposition de générateurs d'air chaud destinés aux services du CHRU de Besançon.
Fourniture de couvertures chauffantes à air pulsé à usage unique avec mise à disposition de générateurs d'air chaud destinés aux services du CHRU de Besançon


Award value: 400000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Award criteria not applicable due to use of negotiated procedure without prior publication of a call for competition.
This Framework Agreement is being awarded as per Regulation 33 (1) section (b) (iii) of The Public Contracts (Scotland) Regulations 2015.
‘A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases — where the works supplies or services can be supplied only by a particular economic operator for any of the following reasons — the protection of exclusive rights, including intellectual property rights’.
The total value in section II.1.7) and V.2.4) refers to the 30 month term of the Framework Agreement. There is no option to extend this Framework Agreement.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Award criteria not applicable due to use of negotiated procedure without prior publication of a call for competition.
This Framework Agreement is being awarded as per Regulation 33 (1) section (b) (iii) of The Public Contracts (Scotland) Regulations 2015.
‘A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases — where the works supplies or services can be supplied only by a particular economic operator for any of the following reasons — the protection of exclusive rights, including intellectual property rights’.
The total value in section II.1.7) and V.2.4) refers to the 20 month term of the Framework Agreement. There is no option to extend this Framework Agreement.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
Award criteria not applicable due to use of negotiated procedure without prior publication of a call for competition.
This Framework Agreement is being awarded as per Regulation 33 (1) section (b) (iii) of The Public Contracts (Scotland) Regulations 2015.
‘A contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following a cases — where the works supplies or services can be supplied only by a particular economic operator for any of the following reasons — the protection of exclusive rights, including intellectual property rights’.
The total value in section II.1.7) and V.2.4) refers to the full 19 month term of the Framework Agreement. There is no option to extend this Framework Agreement.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: Oddział Zabezpieczenia Żandarmerii Wojskowej w Warszawie
Country: PL
Region: Miasto Warszawa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Estimated value: 42360 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa sprzętu specjalistycznego: walizki do zabezp. śladów daktyloskopijnych, mechanoskopijnych, traseologicznych, walizkowy zest. do oględzin zwłok, przenośny zest. daktyloskopijny oraz zestaw GSR.
Przedmiotem zamówienia jest dostawa sprzętu specjalistycznego, tj. walizki do zabezpieczenia śladów daktyloskopijnych, mechanoskopijnych, traseologicznych, walizkowy zestaw do oględzin zwłok, przenośny zestaw daktyloskopijny oraz zestaw GSR.


Award value: 42360
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-07-01
Buyer: Politechnika Częstochowska
Country: PL
Region: Częstochowski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30211000 | 30211300 | 30231300 | 30232110
Estimated value: 24313.27 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa sprzętu komputerowego i oprogramowania dla jednostek organizacyjnych Politechniki Częstochowskiej.
Dostawa sprzętu komputerowego i oprogramowania dla jednostek organizacyjnych Politechniki Częstochowskiej, zgodnie z opisem przedmiotu zamówienia zawartym w SIWZ.
Dostawa trzydziestu licencji na oprogramowanie Office 2016 Standard PL MOLP lub równoważnego o tej samej funkcjonalności dla Wydziału Elektrycznego.
Przedłużenie 60 licencji Kaspersky Endpoint Security for Business Select – EDU kontynuacja – okres ważności licencji 2 lata dla Wydziału Inżynierii Produkcji i Technologii Materiałów.
Program antywirusowy Kaspersky Anti-Virus – kontynuacja licencji dla 30 stanowisk na 2 lata (lub równoważny o tej samej lub wyższej skuteczności wykrywania zagrożeń) dla Centrum Zarządzania Projektami
Zestaw części do samodzielnego zmontowania i uruchomienia drukarki 3D golemD dla Instytutu Technologii Mechanicznych.
Dostawa trzydziestu licencji na oprogramowanie Office 2016 Standard PL MOLP lub równoważnego o tej samej funkcjonalności dla Wydziału Elektrycznego.
Przedłużenie 60 licencji Kaspersky Endpoint Security for Business Select – EDU kontynuacja – okres ważności licencji 2 lata dla Wydziału Inżynierii Produkcji i Technologii Materiałów.
Program antywirusowy Kaspersky Anti-Virus – kontynuacja licencji dla 30 stanowisk na 2 lata (lub równoważny o tej samej lub wyższej skuteczności wykrywania zagrożeń) dla Centrum Zarządzania Projektami.
Na potwierdzenie, że oferowany produkt zgodny jest z wymaganiami określonymi przez Zamawiającego w SIWZ, Wykonawca zobowiązany jest dołączyć do oferty specyfikację techniczną oferowanego produktu.
Specyfikacja techniczna musi zawierać dane odnośnie każdego z parametrów, funkcji,oprogramowania,wyposażenia dodatkowego, parametrów podzespołów wskazanych w opisie przedmiotu zamówienia. W specyfikacji technicznej winien być również wskazany typ, model, marka oferowanego sprzętu w przypadku podzespołów posiadających takie oznaczenia oraz nazwa oprogramowania.
1. Środki ochrony prawnej przysługują Wykonawcy,a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Prawo zamówień publicznych(Dz.U. z 2013 poz. 907, z późn. zm);
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz specyfikacji istotnych warunków zamówienia przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Prawo zamówień publicznych (Dz.U. z 2013 poz. 907, z późn. zm).


Award value: 24313.27
Number of bids: 3