Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4 angivne lægemidler. Rammeaftalerne er ikke- eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
I henhold til lov om Klagenævnet for Udbud (lov nr. 593 af 2.6.2016 med eventuelle ændringer) gælder følgende frister for indgivelse af klage:
Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 7, stk. 2, nr. 3.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.


Winner: Shire Denmark A/S
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: The most economic tender

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4 angivne lægemidler. Rammeaftalerne er ikke- eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.


Winner: Sun Pharmaceutical Germany GmbH
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: SPMS — Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2059750 EUR
Award criteria: Lowest price

Technical requirements: CP-AC-2019-06 Concurso público com publicidade internacional para aquisição de plasma fresco inativado
Concurso público com publicidade internacional no Jornal Oficial da União Europeia para aquisição de plasma fresco inativado para o Instituto Português do Sangue e da Transplantação, I. P.
Concurso público com publicidade internacional no Jornal Oficial da União Europeia para aquisição de plasmafresco inativado para o Instituto Português do Sangue e da Transplantação, I. P.


Winner: Octapharma — Produtos Farmacêuticos, Lda.
Award value: 2059750
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Служба „Военна полиция“
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Estimated value: 491985 BGN
Award criteria: Lowest price

Technical requirements: Доставка и гаранционно поддържане (обслужване) на фабрично нови леки автомобили с повишена проходимост (SUV), с технически допустима маса до 3,5 т за служба „Военна полиция“
Доставката на 13 (тринадесет) броя автомобили, които следва да отговарят на изискванията, посочени в техническа спецификация № 114-221/18.3.2019 г.
Център „Логистика и подготовка“ към служба „Военна полиция“ на адрес гр. София, бул. „Асен Йорданов“ № 2
Доставка и гаранционно поддържане на фабрично нови леки автомобили с повишена проходимост (SUV), с технически допустима маса до 3,5 т за служба „Военна полиция“ — планирана е доставката на 13 (тринадесет) броя автомобили, които да съответстват на изискванията на техническа спецификация № 114-221/18.3.2019 г.
Финансовите средства в размер на 646 666,67 (шестстотин четиридесет и шест хиляди шестстотин шестдесет и шест и 0,67) BGN без включен ДДС се разделят, както следва: 604 166,67 (шестстотин и четири хиляди сто шестдесет и шест и 0,67) BGN без включен ДДС за доставка на автомобилната техника и 42 500,00 (четиридесет и две хиляди и петстотин) BGN без включен ДДС за гаранционно поддържане на автомобилната техника през гаранционния срок.
Възложителят може да сключи допълнително споразумение с изпълнителя за доставка на допълнително количество автомобили при същите условия и единични цени до достигане на прогнозните стойности за доставка в размер на 604 166,67 BGN без включен ДДС и гаранционно поддържане в размер на 42 500,00 BGN без включен ДДС
Доставка и гаранционно поддържане (обслужване) на фабрично нови леки автомобили с повишена проходимост (SUV) с технически допустима маса до 3,5 т за служба „Военна полиция“
Решението за определяне на изпълнител на процедурата рег. № ЛП-2846/4.9.2019 г. е изпратено на участниците на 4.9.2019 г. и е публикувано в електронната преписка на обществената поръчка в профила на купувача на електронен адрес: http://mp.mod.bg/profil_na_kupuvacha/2019/111-240/index.html на същата дата.


Winner: „Киа Моторс България — София” ООД
Award value: 491985
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: National Waiting Times Centre Board
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 700000 GBP
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Golden Jubilee National Hospital intend to purchase a robotic assisted system for use within Orthopaedic theatres.
The National Waiting Times Centre Board intends to enter in a contract with Stryker UK Ltd as being the only option available to meet our requirements. In accordance with our interpretation of the Public Contracts Regulations 2015 the required equipment capability can only be provided by the particular provider for technical reasons due to the unique essential requirements of the equipment namely, Stryker UK Ltd is currently the only manufacturer of commercially available robotic assisted orthopaedic surgical systems that can accommodate within one robotic system, surgical applications for hip replacement, total knee replacement, and partial knee replacement procedures. No other commercially available product facilitate the multidisciplinary applications planned for use at the Golden Jubilee National Hospital during the lifespan of the equipment.
The National Waiting Times Centre Board (The Golden Jubilee National Hospital) are satisfied that there are no other orthopaedic surgical robots available that offer the ability to accommodate 3 applications, total knee replacement, partial knee replacement and total hip replacement, within one robotic system.
Please note that it is the intention of the National Waiting Times Centre Board to enter into a contract to acquire the robotic system described within this notice only after the expiry date of 11.9.2019 as indicated.


Winner: Stryker UK Ltd
Award value: 700000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Ville de Chelles
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34144431
Award criteria: The most economic tender

Technical requirements: Acquisition d'un camion neuf de voirie avec bras amovible et grue et d'une balayeuse aspiratrice compacte neuve de voirie
Acquisition d'un camion neuf de voirie avec bras amovible et grue et d'une balayeuse aspiratrice compacte neuve de voirie.
La prestation porte sur la fourniture, l'équipement, la livraison et la mise en service d'un camion neuf de voirie 19 t avec bras amovible et grue pour les besoins du service voirie propreté urbaine.
La prestation porte sur la fourniture, l'équipement, la livraison et la mise en service d'une balayeuse aspiratrice compacte de 5 m
— référé précontractuel conformément à l'article L. 551-1 du code de justice administrative pouvant être introduit depuis le début de la procédure de passation jusqu'à la signature du contrat,
— référé contractuel peut être exercé dans un délai de 31 jours, à compter de la publication d'un avis d'attribution du contrat au Journal officiel de l'Union européenne (JOUE) (ou pour les marchés fondés sur un accord-cadre ou un système d'acquisition dynamique, à compter de la notification de la conclusion du contrat) ou de 6 mois à compter du lendemain du jour de la conclusion du contrat, si aucun avis d'attribution n'a été publié ou si aucune notification de la conclusion du contrat n'a été effectuée. Les contrats dont la passation n'est pas soumise aux procédures formalisées peuvent échapper au référé contractuel, si le pouvoir adjudicateur publie au JOUE son intention de conclure le contrat (avis ex ante volontaire) et observe un délai de 11 jours entre cette publication et la signature du contrat. La même exclusion s'applique aux marchés passés sur le fondement d'un accord-cadre ou d'un système d'acquisition dynamique, si l'acheteur envoie aux titulaires la décision d'attribution du contrat et observe un délai de 16 jours (11 jours en cas d'envoi dématérialisé), entre cet envoi et la signature du marché,
— recours gracieux dans un délai de 2 mois à compter de la notification ou de la publication de la décision faisant grief,
— recours de pleine juridiction en contestation de la validité de ce contrat ou de certaines de ses clauses, assorti le cas échéant de demandes indemnitaires, dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées.
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Communauté de communes Vallée de l’Hérault
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144510 | 34144700: Ambulances
Estimated value: 422211.24 EUR
Award criteria: The most economic tender

Technical requirements: — un référé précontractuel peut intervenir pendant toute la phase de passation, de la publication de l'avis d'appel public à la concurrence jusqu'à la signature du marché public (article L. 551-1 du code de justice administrative),
— un référé contractuel peut être formé à partir de la signature du marché public, dans un délai au plus égal à 6 mois (article L. 551-13 du code de justice administrative),
— un recours de pleine juridiction en contestation de la validité du contrat peut être formé par les candidats évincés dans un délai de 2 mois à compter de la date de publication de la décision de signer le marché public.


Winner: Eurovoirie SAS
Award value: 422211.24
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: South Lanarkshire Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Award criteria: The most economic tender

Technical requirements: South Lanarkshire Leisure and Culture Ltd are looking to procure a new front of house IT system to cover the booking of resources, payment for activities, management of memberships and the collection of the associated DD income across all of the Trust activities to replace 3 current systems in operation:
The overall objective of the contract is to replace the current leisure and culture management systems with a new application that meets the requirements of SLLC.
The supplier must be able to offer a Hosted solution. SLLC have no preference and will consider Fully Hosted or Cloud Hosted solutions.
Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a pass/fail basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the qualification envelope.
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the commercial envelope.
In the case of an open tender, the other declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the qualification, technical and commercial envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Hessisches Polizeipräsidium für Technik
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34110000: Passenger cars
Estimated value: 212480.84 EUR
Award criteria: Lowest price

Technical requirements: Lieferung von 8 zivilen Funkstreifenwagen ohne polizeispezfiischen Ausbaus der Marke Ford, darunter 8 Stück Ford Kuga.
Die Fa. Ford Werke GmbH behätls ich vor, dass der Verkauf von zivilen Funkstreifenwagen der Marke Ford über sie zu erfolgen hat (alleiniger Behördenvertreib). Aufgrundlage der im Vermerk vom HSG 22 (Reg. 2) dargelegten KBA-Verfahrensweise wurden festgelegt, dass 8 Fahrzeuge der Marke Ford zu beschaffen sind.


Winner: Ford-Werke GmbH
Award value: 212480.84
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 31000000 | 32413100 | 34000000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 878430.63 EUR
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
CT3233/2018 — Tender for the Supply, Installation and Commissioning of Engineering Technology Equipment including Environmental Friendly Computers for VET Labs in Malta and Gozo
Tender for the supply, installation and commissioning of engineering technology equipment including environmental friendly computers for VET Labs in Malta and Gozo.
Tender for the Supply, Installation and commissioning of engineering technology equipment including environmental friendly computers for VET Labs in Malta and Gozo.
Tender for the supply, installation and commissioning of engineering technology equipment including environmental friendly computers for VET Labs in Malta and Gozo.



Winner: Brosco Ltd
Award value: 878430.63
Number of bids: 17
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Spitalul Municipal Caracal
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1086895 RON
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 14 zile. Autoritatea contractanta va raspunde in mod clar si complet tututor solicitările de clarificari/informatii suplimentare in a 10-a zi înainte de data limita de depunere a ofertelor, conform art. 161 din Legea nr. 98/2016.
Linie automata de biochimie urinara (cititor de stripuri + cititor sediment urinare): 1 buc., conform caietului de sarcini.
Ecograf mobil = 4 buc.: 2 buc. pentru sectia Ginecologie; 2 buc. pentru sectia ATI, conform caietelor de sarcini.


Winner: Eldiro Medical
Award value: 1086895
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Miejskie Centrum Medyczne im. dr. Karola Jonschera w Łodzi
Country: PL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 62037.04 PLN
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia publicznego jest: dostawa mikroskopu spekularnego (endotelialnego) do Miejskiego Centrum Medycznego im. dr. Karola Jonschera w Łodzi. Szczegółowy opis przedmiotu zamówienia oraz warunki dostawy określają załączniki nr 1 i 5 do niniejszego zaproszenia.
Mikroskop spekularny (endotelialny). Szczegółowy opis przedmiotu zamówienia określa załącznik nr 1 do zaproszenia.
Niniejsze postępowanie przetargowe o udzielenie zamówienia publicznego zostało przeprowadzone w trybie zamówienia z wolnej ręki na podstawie art. 67 ust. 1 pkt 4 ustawy z dnia 29.1.2004 r. – Prawo zamówień publicznych (t.j.: Dz.U. 2018 poz. 1986 ze zm.). Warunki określone w ww. przepisie ustawy Pzp zostały spełnione. W postępowaniu prowadzonym uprzednio w trybie przetargu nieograniczonego (postępowanie nr: 19/2019), na wskazany asortyment zostało unieważnione na podstawie art. 93 ust. 1 pkt 1 ustawy Pzp, nie wpłynęła żadna oferta nie podlegająca odrzuceniu. Pierwotne warunki zamówienia nie zostały w istotny sposób zmienione.


Winner: MDT Sp. z o.o.
Award value: 62037.04
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Miejskie Centrum Medyczne im. dr. Karola Jonschera w Łodzi
Country: PL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 16526.99 PLN
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia publicznego jest: dostawa bieżni treningowej (zakres I), ergometru rowerowego (zakres II) oraz aparatu do terapii uciskowej (zakres III) do Miejskiego Centrum Medycznego im. dr. Karola Jonschera w Łodzi. Szczegółowy opis przedmiotu zamówienia oraz warunki dostawy określają załączniki nr 1 i 5 do niniejszego zaproszenia.
Aparat do terapii uciskowej. Szczegółowy opis przedmiotu zamówienia określa załączniki nr 1 zaproszenia.
Niniejsze postępowanie przetargowe o udzielenie zamówienia publicznego zostało przeprowadzone w trybie zamówienia z wolnej ręki na podstawie art. 67 ust. 1 pkt. 4 ustawy z dnia 29.1.2004 roku – Prawo zamówień publicznych (t.j.: Dz.U. 2018 poz. 1986 ze zm.). Warunki, określone w ww. przepisie ustawy Pzp zostały spełnione. W postępowaniu prowadzonym uprzednio w trybie przetargu nieograniczonego (postępowanie nr: 19/2019), na wskazany asortyment zostało unieważnione na podstawie art. 93 ust. 1 pkt 1 ustawy Pzp, nie wpłynęła żadna oferta nie podlegająca odrzuceniu. Pierwotne warunki zamówienia nie zostały w istotny sposób zmienione.


Winner: PHU Technomex Sp. z o.o.
Award value: 16526.99
Number of bids: 1