Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Moorfields Eye Hospital NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: Moorfield’s Eye Hospital (MEH) is the leading specialist Eye Hospital in NHS England, delivering 7 % of total output for NHSE and 44 % in London.
MEH is the appointed lead provider of eye healthcare in the Croydon area, for both secondary and community-based services. Under the scope of community-based services, MEH leads the management and delivery of community-based ophthalmology care services in Croydon under an innovative ‘first of type’ model/arrangement directly commissioned by Croydon Clinic Commissioning Group (CCG). This forms an Integrated Ophthalmology Service (IOS) model which delivers specialist eye hospital and community-based care, in addition to referral refinement delivered through a Single Point of Access.
MEH are looking to form a partnership to deliver the core service elements as set out within this tender, as a minimum, with the intention of expanding service offering to provision for suitable additional services and across a wider regional footprint. The partnership may be formed through a collaboration of Eyecare clinics through a single prime provider model with sub-contracting arrangements and secondary provider(s). All providers will be responsible for delivering high-quality patient care in agreement with the service requirements under a seamless delivery model, and will be expected to continually work with MEH to further develop and improve the service in line with shifting demand.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Ministerul Finanțelor Publice
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212422
Estimated value: 1984960 RON
Award criteria: The most economic tender

Technical requirements: Termenul de solicitare de clarificări cu privire la documentația de atribuire: a 18-a zi înainte de data-limită de depunere a ofertelor.
Termenul de răspuns la solicitările de clarificări: a 11-a zi înainte de data-limită de depunere a ofertelor.
Serviciile vor fi prestate atât la sediul Centrului Național pentru Informații Financiare (CNIF) – Direcția tehnologia informației, comunicații și statistică vamală și Direcției generale a vămilor din cadrul Agenției Naționale de Administrare Fiscală, cât și la sediul prestatorului, după caz. În măsura în care se consideră necesar, prestatorului i se poate cere să se deplaseze şi în alte locaţii (direcții regionale vamale: Brașov, București, Cluj, Craiova, Galați, Iași, Ploiești, Timișoara) care vor fi stabilite de beneficiar pe perioada derulării contractului.


Winner: Software Imagination & Vision
Award value: 1984960
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Spitalul Clinic Județean Mureș
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract | 33675000
Estimated value: 1654352.65 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru furnizare medicamente din grupa „Medicamente pentru tractul digestiv și metabolism” – 41 loturi
Medicamente din grupa „Medicamente pentru tractul digestiv si metabolism” – 41 loturi – detaliat in sectiunea „Loturi” si in caietul de sarcini. Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 13 -a zi, inainte de data-limita de depunere a ofertelor. Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 20.
Farmacia nr. 1(str.Gh.Marinescu nr.5), Farmacia nr.2 (str.B-dul 1 Decembrie 1918 nr.24-26) sau Farmacia 3 (str.Gh.Doja nr. 127); (in functie de locul de livrare mentionat pe formularul de comanda)



Winner: FARMEXIM S.A.
Award value: 1654352.65
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Pošta Slovenije d.o.o.
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods
Estimated value: 613949.28 EUR
Award criteria: Lowest price

Technical requirements: Predmet naročila je poslovni najem novih osebnih vozil (OVN) in lahkih dostavnih vozil (LDVN in LDVN 4x4) za obdobje štirih (4) let (48 mesecev) po sklopih.


Winner: ALD Automotive, poslovni najem, d.o.o.
Award value: 613949.28
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Mikkelin tuomiokirkkoseurakunta
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Submission deadline: 2020-11-20

Technical requirements: Mikkelin tuomiokirkkoseurakunta kilpailuttaa henkilöstönsä työterveyshuollon palvelut ja pyytää tarjouksia lakisääteisestä työterveyshuollosta sekä rajatusta yleislääkäritasoisesta sairaanhoidosta työterveyshuoltolain (työterveyshuoltolaki 1383/2001; 12 §) sekä hyvän työterveyshuoltokäytännön mukaisesti (VnP 708/2013). Sopimus työterveyshuollon palveluista tehdään 1.3.2021 lukien toistaiseksi voimassa olevana.
Mikkelin tuomiokirkkoseurakuntaan kuuluu kuusi (6) erikokoista alueseurakuntaa. Vuoden 2019 lopussa palvelussuhteessa henkilöstöä oli 122 henkilöä, joista vakituista henkilöstöä oli 103 henkilöä ja määräaikaisia 19 henkilöä. Ympärivuotisen henkilöstön lisäksi kesäkaudella kesätyöntekijöinä oli noin 50 henkilöä yhden–kahden (1–2) kuukauden mittaisissa palvelussuhteissa ja noin 40 henkilöä kausityöntekijöinä noin viiden (5) kuukauden mittaisissa palvelussuhteissa.
Mikkelin tuomiokirkkoseurakunta kilpailuttaa henkilöstönsä työterveyshuollon palvelut ja pyytää tarjouksia lakisääteisestä työterveyshuollosta sekä rajatusta yleislääkäritasoisesta sairaanhoidosta työterveyshuoltolain (työterveyshuoltolaki 1383/2001;12§) sekä hyvän työterveyshuoltokäytännön mukaisesti (VnP 708/2013). Toistaiseksi voimassa oleva sopimus työterveyshuollon palveluista tehdään 1.3.2021 lukien.
Mikkelin tuomiokirkkoseurakunta kilpailuttaa henkilöstönsä työterveyshuollon palvelut ja pyytää tarjouksia lakisääteisestä työterveyshuollosta sekä rajatusta yleislääkäritasoisesta sairaanhoidosta työterveyshuoltolain (työterveyshuoltolaki 1383/2001; 12 §) sekä hyvän työterveyshuoltokäytännön mukaisesti (VnP 708/2013). Sopimus työterveyshuollon palveluista tehdään 1.3.2021 lukien toistaiseksi voimassa olevana.
Mikkelin tuomiokirkkoseurakuntaan kuuluu kuusi (6) erikokoista alueseurakuntaa. Vuoden 2019 lopussa palvelussuhteessa henkilöstöä oli 122 henkilöä, joista vakituista henkilöstöä oli 103 henkilöä ja määräaikaisia 19 henkilöä. Ympärivuotisen henkilöstön lisäksi kesäkaudella kesätyöntekijöinä oli noin 50 henkilöä yhden–kahden (1–2) kuukauden mittaisissa palvelussuhteissa ja noin 40 henkilöä kausityöntekijöinä noin viiden (5) kuukauden mittaisissa palvelussuhteissa.
Tarjouspyyntöön liittyvät mahdolliset kysymykset tulee esittää sähköpostitse ma 2.11.2020 klo 16 mennessä osoitteeseen: tyoterveyshankinta.mikkeli@evl.fi. Tämän jälkeen tehtyihin kysymyksiin ei vastata. Annetut vastaukset ovat kaikkien tarjouspyyntöön osallistuneiden nähtävissä Hilma-portaalissa tarjouspyynnön korjausilmoituksella tehtynä ke 4.11. klo 16 jälkeen.
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Communauté de communes Haute-Corrèze Communauté
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71300000 | 71313000: Environmental engineering consultancy services | 71330000 | 71351220 | 71800000
Estimated value: 1107937.44 EUR
Award criteria: The most economic tender

Technical requirements: Diagnostic des installations de production et de distribution d'eau potable — établissement d'un schéma directeur d'alimentation en eau potable
La présente consultation porte sur la réalisation d'une étude diagnostic des installations de production et de distribution d'eau potable et l'élaboration d'un schéma directeur d'alimentation en eau potable.
Diagnostic des installations de production et de distribution d'eau potable — établissement d'un schéma directeur d'alimentation en eau potable.
Prestations susceptibles d'être effectuées par le biais d'avenants et dans les conditions prévues dans les documents du marché et possibilité de conclure des marchés de prestations sans nouvelle mise en concurrence pour des prestations similaires.


Winner: Artelia
Award value: 1107937.44
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Birmingham City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33141710 | 42416300 | 85112000: Hospital support services
Estimated value: 15900000 GBP
Award criteria: The most economic tender

Technical requirements: A contract for the delivery of a Birmingham Community Equipment Loan Service (BCELS) that will operate a 7 day service. Equipment can play a key role in enabling citizens to live independently at home by providing assistance with everyday tasks, thereby helping to reduce unnecessary admissions to hospital and care homes; and preventing delayed discharge from hospital. The type of equipment provided can range from simple mobility aids, such as crutches and walking frames, to more complex items such as profiling beds and hoists. Items are provided to citizens free of charge, on loan or single issue, in line with agreed criteria.
The Birmingham Community Equipment Loan Service is available to citizens of all ages who meet the criteria for the service, however, the majority of those in receipt of equipment are aged 65 plus.
With the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.


Winner: Medequip Assistive Technology Ltd
Award value: 15900000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Enköpings kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48421000 | 48810000: Information systems | 72212421
Submission deadline: 2020-12-01
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar leverans av ett nytt fastighetssystem till Enköpings kommun i enlighet med upphandlingsdokument.
Syftet med fastighetsavdelningens verksamhet är att bedriva en effektiv och serviceinriktad fastighetsförvaltning med inriktning att tillgodose Enköping kommuns behov med ändamålsenliga lokaler. Att vara lokalförsörjare åt kommunens alla verksamheter kräver nära samarbete med andra aktörer inom kommunen bl. a förvaltningarnas lokalsamordnare.
Fastighetsavdelningen förvaltar ca 300 000 kvm lokaler, 60 000 kvm av dessa är inhyrda resterande 240 000 kvm äger kommunen. Den största delen av kommunens lokaler används till kommunal verksamhet såsom skola, äldreboende och fritidsaktiviteter. Övriga lokaler som kommunen äger är strategiskt placerade eller har andra värden för kommunen att äga.
I samband med upphandling av nytt fastighetssystem kommer eventuellt Vatten- och avloppsavdelningen att nyttja systemet för sina lokaler och anläggningar.
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Železničná spoločnosť Slovensko, a.s.
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 35121000: Security equipment | 50223000 | 51612000 | 72212000: Platform-specific software programming services
Submission deadline: 2020-11-04
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je dodanie a inštalácia vlakového zabezpečovača ETCS do 9 ks hnacích koľajových vozidiel radu 361 (ďalej len HKV) s následnou možnou opciou na dodanie a inštaláciu ETCS do ďalších 12 ks HKV radu 361. HKV s ETCS musí spĺňať požiadavky infraštruktúr Železníc Slovenskej republiky (prechodnosť HKV Sk) a Správy železnic, státní organizace (prechodnosť HKV Cz). Inštalácia ETCS musí byť v súlade s TSI/UIC/STN EN a národnými požiadavkami v zmysle prechodnosti HKV (Sk-Cz). ETCS musí byť úrovne Level 2, Baseline 3, SRS 3.4.0 s možnosťou prevádzky aj na Level 1. ETCS musí mať komunikačné prepojenie s vlakovým zabezpečovačom triedy B Mirel VZ1 (Mirel VZ1 je nainštalovaný na HKV) a rozhranie ku elektrickým, riadiacim a vzduchovým obvodom HKV. Súčasťou dodania je schvaľovací proces pre povolenie prechodnosti HKV s funkčným ETCS na tratiach v zmysle prechodnosti Sk-Cz, zaškolenie personálu obstarávateľa, dodanie dokumentácie, diagnostických zariadení a náhradných dielov.
Public procurement notice: Additional Information
Published: 2020-10-30
Buyer: Intercommunale de santé publique du Pays de Charleroi SCRL
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72500000
Submission deadline: 2020-11-24
Award criteria: The most economic tender

Technical requirements: Étant donné les conditions sanitaires actuelles, la séance d'information prévue le 10.11.2020 est annulée. Un document reprenant l'ensemble des questions (reçues au plus tard le 5.11.2020) et des réponses sera publié dans le Cloud relatif au présent marché.
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Alcaldía del Ayuntamiento de Gijón
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50112000: Repair and maintenance services of cars | 50241000 | 50530000
Estimated value: 504838.4 EUR
Submission deadline: 2020-11-26
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento preventivo, mantenimiento correctivo y reparaciones sobre la flota de vehículos, embarcaciones, motos acuáticas y máquinas herramientas del Servicio de Prevención y Extinción de Incendios y Salvamento del Ayuntamiento de Gijón/Xixón
Servicio de mantenimiento preventivo, mantenimiento correctivo y reparaciones sobre la flota de vehículos, embarcaciones, motos acuáticas y máquinas herramientas del Servicio de Prevención y Extinción de Incendios y Salvamento del Ayuntamiento de Gijón/Xixón.
Consideraciones de tipo medioambiental. Descripción: de acuerdo con lo dispuesto en el apartado 15 del CCP.
Sala de reuniones del Servicio de Planificación y Gestión de la Compra Pública del Ayuntamiento de Gijón/Xixón.

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 504838.4
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: Spitalul Județean de Urgență Bacău
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 54000 RON
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurarea de echipamente de protecție medicală destinate personalului medical implicat direct/indirect în tratamentul pacienților infectați cu coronavirus; necesitatea unor măsuri urgente, cu caracter exceptional, pentru limitarea infectării cu coronavirusul SARS- CoV-2 în rândul angajaților și pacienților care ar avea un impact deosebit de grav, în principal asupra dreptului la viață și în subsidiar, asupra dreptului la sănătate al persoanelor; Legea nr. 55/15.5.2020, publicata in MO din 15.5.2020, art. 5 alin. (1) lit. a) – „achiziționarea bunurilor și serviciilor de necesitate imediată în gestionarea situației de urgență pentru care a fost declarată starea de alertă, prin negocierea fără publicare prealabilă” corelat cu HG 782/14.9.2020 privind prelungirea starii de alerta pe teritoriul Romaniei.


Winner: Best Achiziții
Award value: 54000
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-30
Buyer: Consejería de Salud del Principado de Asturias
Country: ES
Contract type: Services
CPV classification: 72265000: Software configuration services | 72267100: Maintenance of information technology software
Estimated value: 9326122.05 EUR

Technical requirements: Soporte del núcleo del Sistema de Información Asistencial Integrado para el Servicio de Salud del Principado de Asturias y otros centros de la red pública sanitaria
1) soporte básico de los productos software implantados al amparo del Sistema Núcleo de SIAI. Incluye su suporte funcional, técnico y desarrollo evolutivo específico necesario para mantener en perfecto funcionamiento y operatividad el Sistema Núcleo del SIAI (mantenimiento correctivo, preventivo, perfectivo y evolutivo estándar);
2) soporte funcional, técnico y desarrollo evolutivo específico para todas las actuaciones derivadas de los proyectos de la estrategia ÉDESIS, de la Consjería de Salud.
Conforme lo dispuesto en el artículo 99.5 LCSP, el número de adjudicatarios por lote es de uno, sin que se establezcan límites respecto al número de lotes que se puedan presentar oferta ni respecto al número de lotes que pueden adjudicarse a cada licitador. Igualmente, y con el objeto de favorecer la concurrencia, se contempla la posibilidad de presentar oferta integradora a los dos lotes.
Soporte funcional, técnico y desarrollo evolutivo específico para todas las actuaciones derivadas de proyectos de la estrategia EDESIS de la Consejería de Salud
Soporte funcional, técnico y desarrollo evolutivo específico para todas las actuaciones derivadas de proyectos de la estrategia EDESIS de la Consejería de Salud.


Award value: 9326122.05
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: ESTAR — Ente di supporto tecnico amministrativo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 3511775 EUR
Submission deadline: 2020-12-09
Award criteria: The most economic tender

Technical requirements: Procedura aperta per fornitura di «dispositivi medici per terapia dell’obesità e delle malattie metaboliche (bendaggi, palloni gastrici ecc.)» occorrente alle AA.SS. della Regione Toscana.
Procedura aperta fornitura «dispositivi medici per terapia dell’obesità e delle malattie metaboliche (bendaggi, palloni gastrici ecc.)» – occorrenti alle aziende sanitarie della Regione Toscana.
Estensioni/adesioni/integrazioni fino al 100 % dell’importo previsto dalla convenzione relativa al lotto di appartenenza; proroga per ulteriori sei mesi.
Lotto 2: sonda calibratrice per chirurgia bariatrica, in silicone (diametro almeno da 36 Fr. a 40 Fr.
Lotto 2: sonda calibratrice per chirurgia bariatrica, in silicone, (diametro almeno da 36 Fr. a 40 Fr.
Estensioni/adesioni/integrazioni fino al 100 % dell’importo previsto dalla convenzione relativa al lotto di appartenenza; proroga per ulteriori sei mesi.
Lotto 3: anello elastomerico impiantabile, non regolabile dopo l'impianto, in gomma siliconata. In misure differenti o misura unica, ma con diversi gradi di chiusura.
Estensioni/adesioni/integrazioni fino al 100 % dell’importo previsto dalla convenzione relativa al lotto di appartenenza; proroga per ulteriori sei mesi.
L'apertura della documentazione amministrativa si svolgerà in seduta riservata, come previsto nel disciplinare di gara.
Le imprese dovranno presentare l'offerta come indicato nel disciplinare, la documentazione è sul sito: https://start.toscana.it dove saranno pubblicate risposte a eventuali quesiti di interesse generale oltre che a ulteriori informazioni e/o delucidazioni che si rendessero opportune. Le ditte sono pertanto invitate a consultarlo fino alla data di scadenza per la presentazione delle offerte.

Eligibility requirements: Vedasi documentazione di gara.

Award value: 3511775
Public procurement notice: Contract Notice
Published: 2020-10-30
Buyer: Aktsiaselts Ida-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Submission deadline: 2020-11-30
Award criteria: Mixed

Technical requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/2506192/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/2506192/documents?group=B
Public procurement notice: Contract Award Notice
Published: 2020-10-30
Buyer: The Pensions Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72211000: Systems and user software programming services | 72230000: Custom software development services | 72250000: System and support services
Estimated value: 11000000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
(a) the provision of external Information and Communications Technology (‘ICT’) resources to support the delivery of ICT projects for the Authority (the ‘Personnel Requirements’); and
(b) the provision of a support desk for the Authority's Pensions Data Register system (the ‘Support Desk Requirements’).
(a) the provision of external Information and Communications Technology (‘ICT’) resources to support the delivery of ICT projects for the Authority (the ‘Personnel Requirements’); and
(b) the provision of a support desk for the Authority's Pensions Data Register system (the ‘Support Desk Requirements’).


Winner: Aspiracon Ltd
Award value: 11000000
Number of bids: 2