Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: Hansel Oy
Country: FI
Contract type: Supplies
CPV classification: 30200000 | 32000000 | 32250000 | 32550000 | 50334140

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Hansel Oy käynnistää kilpailutuksen, jonka tavoitteena on muodostaa mobiilipäätelaitteita koskeva puitejärjestely.
Kilpailutuksen kohteena ovat mobiilipäätelaitteet (mm. matkapuhelimet, tabletit ja Virve-päätelaitteet), niiden lisälaitteet, lisätarvikkeet sekä palvelut. Mobiilipäätelaitteita hankitaan sekä osto- että palvelulaitteina. Esimerkkejä hankittavista palveluista ovat esiasennuspalvelu, takuu- ja huoltopalvelut, varalaitepalvelu, kierrätys ja tietoturvallinen tuhoaminen, asiantuntijapalvelut sekä etähallinta- ja tukipalvelut.
Pyydämme kilpailutuksesta kiinnostuneita ilmoittautumaan tekniseen vuoropuheluun sekä ilmoittamaan samalla yhteystietonsa sähköpostitse osoitteeseen kilpailutus@hansel.fi otsikolla "Mobiilipäätelaitteet 2019". Pyydämme tekemään ilmoittautumisen 3.9.2018 mennessä, mutta ilmoittautuminen on mahdollista myös tämän jälkeen.
Kilpailutuksesta kiinnostuneet tarjoajat voivat lähettää edellä mainittuun sähköpostiosoitteeseen aiheeseen liittyvää materiaalia, joista tarjoajan mielestä Hanselin tulisi olla tietoinen kilpailutuksen valmistelussa.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-08-18
Buyer: Státní pokladna Centrum sdílených služeb, s.p.
Country: CZ
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: Implementace a podpora provozu řešení pro koncového zákazníka Generální finanční ředitelství - replikace vybraných dat ADIS z regionálních instancí do centrálních analytických databází. Klíčovým požadavkem je minimální zatížení zdrojových databází ADIS a komunikačních linek, předpokládáno je využití mechanismů typu CDC (Change Data Capture). Veřejná zakázka zahrnuje dodávku a podporu SW produktů a služby implementace a podpory řešení.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Ministry of Defence, Helicopters, Chinook Project Team
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34730000: Aircraft engines and equipment
Estimated value: 1 GBP
Submission deadline: 2018-09-21
Award criteria: Lowest price

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2018815-DCB-13015096


Award value: 1
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Przychodnia Miejska w Pieszycach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33165000
Submission deadline: 2018-09-25
Award criteria: The most economic tender

Technical requirements: Zakup wyposażenia rehabilitacyjnego na potrzeby SP ZOZ Przychodnia Miejska w Pieszycach – kriokomora.
1. Przedmiotem zamówienia jest dostawa, montaż i instalacja kriokomory na potrzeby SP ZOZ Przychodnia Miejska w Pieszycach szczegółowo opisanej w załączniku nr 1 do SIWZ pn. „Szczegółowy opis przedmiotu zamówienia”.
b. przeszkolenie osób obsługujących Urządzenie w zakresie ich użytkowania, bieżącej eksploatacji i konserwacji;
c. udzielenie gwarancji na minimalny okres 24 m-c oraz na zasadach wskazanych w załączniku nr 5 do SIWZ.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Przychodnia Miejska w Pieszycach, ul. Królowej Jadwigi 1, 58-250 Pieszyce
1. Przedmiotem zamówienia jest dostawa, montaż i instalacja kriokomory na potrzeby SP ZOZ Przychodnia Miejska w Pieszycach.
Wykonawca zobowiązuje się na własny koszt i na własne ryzyko dostarczyć przedmiot zamówienia Zamawiającemu do jego siedziby w wyznaczonym dniu, w godzinach od 8:00 do 15:00.
b) Przeszkolenie osób obsługujących Urządzenie w zakresie jego użytkowania, bieżącej eksploatacji i konserwacji;
c) Udzielenie gwarancji na minimalny okres 24 m-c oraz zasadach wskazanych w załączniku nr 5 do SIWZ.
Prace adaptacyjne pomieszczenia, w którym pracować będzie Urządzenie, wykona Zamawiający. Zadaniem Wykonawcy będzie montaż i instalacja Urządzenia we wskazanym przez Zamawiającego pomieszczeniu przychodni oraz uzyskanie wszelkiej niezbędnej tj. wymaganej przepisami prawa, dokumentacji odbiorowej.
a) Zamawiający wymaga, aby zaoferowane Urządzenie było fabrycznie nowe, modele wyprodukowane w 2018 r.;
c) Zamawiający wymaga, aby zaoferowane Urządzenie posiadało oznaczenie CE; spełniało wszystkie normy PN, posiadało wymagane świadectwo rejestracji;
— Inne niezbędne dokumenty (opinie, certyfikaty, dopuszczenia – zgodnie z wymogami określonymi ustawą o wyrobach medycznych),
1. Wykonawca spełni ten warunek, jeżeli wykaże, że w okresie ostatnich 3 lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy - w tym okresie, zrealizował co najmniej dwie dostawy kriokomory o łącznej wartości co najmniej 160 000 PLN każda, oraz że wykonał je w sposób należyty.
2. Ocena spełnienia w/w warunku udziału w postępowaniu dokonana zostanie zgodnie z formułą „spełnia” – „nie spełnia” w oparciu o informacje zawarte w złożonym dokumencie JEDZ. Niespełnienie warunków wymaganych od Wykonawców będzie skutkować wykluczeniem Wykonawcy z postępowania zgodnie z art. 24 ust. 1 pkt 12 ustawy Pzp. Zamawiający wezwie Wykonawcę, którego oferta została najwyżej oceniona, do złożenia w wyznaczonym, nie krótszym niż 10 dni terminie, dokumentów potwierdzających okoliczności, o których mowa w pkt. 1.

Eligibility requirements: Zamawiający nie określa warunku.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Emergency Clinical County Hospital “Pius Branzeu” Timisoara
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 48180000
Estimated value: 1978151.26 EUR
Submission deadline: 2018-10-23
Award criteria: Lowest price

Technical requirements: Procurment IT equipment and software and medical equipment for the project “Romania-Serbia joint initiative against cancer in cross-border region: improved diagnosis and treatment of malignant tumors — Rosecan”.
Emergency Clinical County Hospital “Pius Branzeu” Timisoara, Oncogen, Liviu Rebreanu str., No. 156, Timisoara City, Timis County, Romania.
Procurment IT equipment and software and medical equipment for the project “Romania-Serbia joint initiative against cancer in cross-border region: improved diagnosis and treatment of malignant tumors — Rosecan”:
— Microarray Scanner, Hybridization oven + hybridization chambers (12), DNA/RNA quantitation, AnalysisSoftware (1 Unit),
— Flexible Multiplex Analyzer for Nucleic Acid Assays, Receptor-ligand Assays, Immunoassays and EnzymaticAssays + Software (1 Unit),
Tenderers must provide a tender guarantee of 23 540,00 EUR when submitting their tender. This guarantee will be released to unsuccessful tenderers once the tender procedure has been completed and to the successful tenderer[s] upon signature of the contract by all parties. This guarantee will be called upon if the tenderer does not fulfil all obligations stated in its tender.
The tenderer should have valid standard certification ISO 9001 (in case of consortium, each member should possess certificates).
The average annual turnover of the tenderer must exceed the annualised budget of the Tenderer’s financial offer.
The tenderer has delivered supplies under at least one contract with a budget of at least that of its financial offer for this tender in fields related to medical information systems which was implemented during the following period: 3 years from the submission deadline.
Emergency Clinical County Hospital “Pius Branzeu” Timisoara, Oncogen, Liviu Rebreanu str, No.156, Timisoara City, Timis County, Romania.
1) Source of funding: INTERREG-IPA Cross Border Cooperation Romania-Serbia Programme, project: “Romania-Serbia joint initiative against cancer in cross-border region: improved diagnosis and treatment ofmalignant tumors — Rosecan”, Project eMS code: RORS 193.
2) The procurement procedure is in line with PRAG, version 2015.0 (The Practical Guide explains Contracting procedures for EU external aid contracts financed by the EU general budget (Budget) and the 10th European Development Fund (EDF)).

Eligibility requirements: The tenderer should have valid standard certification ISO 9001 (in case of consortium, each member should possess certificates).

Award value: 1978151.26
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Egas
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment
Estimated value: 2601696 EUR
Submission deadline: 2018-10-02
Award criteria: The most economic tender

Technical requirements: Dichiarazione sostitutiva di certificazione, ai sensi dell’art. 80 del D.Lgs. 50/2016, con il quale la ditta attesta di non incorrere in alcuna delle condizioni di esclusione previste dall’articolo stesso, né in altre situazioni che, ai sensi della vigente normativa, costituiscono cause ostative per la partecipazione alla gara e/o per la stipulazione del contratto in caso di aggiudicazione nonché di essere iscritta nel registro della CCIAA, ove previsto (o in un registro delle ditte o analoghi registri professionali per gli Stati esteri, ecc.), specificando il luogo e il numero di iscrizione al registro delle imprese e che a carico della ditta non vi sono dichiarazione di fallimento, liquidazione coatta, concordato preventivo, né vi è in corso, a carico di essa, un procedimento per la dichiarazione di una ditali situazioni.
Fatturato specifico nel settore di attività oggetto dell’appalto riferito agli ultimi n. 3 esercizi finanziari disponibili, non inferiore al 50 % dell’importo a base di gara IVA esclusa in relazione all’attività principale e secondaria, come da tabella n. 1 di cui al punto 3 del Disciplinare di gara.
Attenzione: la seduta pubblica si svolgerà in modalità telematica, secondo le disposizioni nel Disciplinare di gara.
Le imprese dovranno, preventivamente e obbligatoriamente, effettuare la registrazione al portale https://eappalti.regione.fvg.it come previsto dal Disciplinare. In caso necessità per l'utilizzo del portale riferirsi ai contatti indicati nell'apposita sezione del portale https://eappalti.regione.fvg.it. Per partecipare alla gara le imprese dovranno possedere la dotazione tecnica indicata nella sezione relativa ai requisiti minimi di sistema del portale https://eappalti.regione.fvg.it. La documentazione dovrà essere sottoscritta (se richiesto) con certificato di firma digitale valido, come da Disciplinare.
Ai sensi dell‘art. 31 del D.Lgs. 50/2016, il responsabile unico per il procedimento è l’ing. Fabio Buffolini.

Eligibility requirements: Dichiarazione sostitutiva di certificazione, ai sensi dell’art. 80 del D.Lgs. 50/2016, con il quale la ditta attesta di non incorrere in alcuna delle condizioni di esclusione previste dall’articolo stesso, né in altre situazioni che, ai sensi della vigente normativa, costituiscono cause ostative per la partecipazione alla gara e/o per la stipulazione del contratto in caso di aggiudicazione nonché di essere iscritta nel registro della CCIAA, ove previsto (o in un registro delle ditte o analoghi registri professionali per gli Stati esteri, ecc.), specificando il luogo e il numero di iscrizione al registro delle imprese e che a carico della ditta non vi sono dichiarazione di fallimento, liquidazione coatta, concordato preventivo, né vi è in corso, a carico di essa, un procedimento per la dichiarazione di una ditali situazioni.

Award value: 2601696
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Tuomi Logistiikka Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 4000000 EUR
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Tuomi Logistiikka Oy kilpailuttaa leikkaustekstiilit ja -pakkaukset Pirkanmaan sairaanhoitopiirin erityisvastuualueen sairaanhoitopiirien; Kanta-Hämeen ja Pirkanmaan sairaanhoitopiirit alueelle lukuun ottamatta Päijät-Hämeen hyvinvointikuntaytymää ja Etelä-Pohjanmaan sairaanhoitopiiriä.
Sopimuskauden pituus on kaksi (2) vuotta. Sopimusta on mahdollista jatkaa kahden (2) vuoden optiokaudella. Sopimuksen arvioitu alkamisajankohta on maaliskuu 2019.
Tällä hankintasopimuksella hankintoja tekevät Tuomi Logistiikka Oy omistajilleen ja sidosyksiköilleen, Tekme Oy omistajilleen ja sidosyksiköilleen eli niille julkisyhteisöasiakkailleen, jotka toimivat pääosin Tampereen yliopistollisen sairaalan erityisvastuualueen maantieteellisellä alueella lukuun ottamatta Etelä-Pohjanmaan sairaanhoitopiiriä.
Cloudian rakenteesta johtuen sopimus on jaettu kahteen (2) osaan. Osa 1 sisältää kohderyhmät 1–15. Hankinnan osa-alueet on kuvattu tarkemmin Hankinnan kohteen kriteereissä kohdassa 12.
Sopimusta voidaan jatkaa kahden (2) vuoden optiokaudella. Optiokaudella tarkoitetaan mahdollisuutta sopimuksen jatkamiseen alkuperäisin ehdoin. Optiokauden käytöstä päättää tilaaja ja tilaaja ilmoittaa sen käytöstä sopimustoimittajalle ennen sopimuskauden päättymistä.
Cloudian rakenteesta johtuen sopimus on jaettu kahteen (2) osaan. Osa 2 sisältää kohderyhmät 16–26. Hankinnan osa-alueet on kuvattu tarkemmin Hankinnan kohteen kriteereissä kohdassa 12.
Sopimusta voidaan jatkaa kahden (2) vuoden optiokaudella. Optiokaudella tarkoitetaan mahdollisuutta sopimuksen jatkamiseen alkuperäisin ehdoin. Optiokauden käytöstä päättää tilaaja ja tilaaja ilmoittaa sen käytöstä sopimustoimittajalle ennen sopimuskauden päättymistä.

Eligibility requirements: Tarjoaja on rekisteröity kaupparekisteriin sijoittumismaansa lainsäädännön mukaisesti.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: SDIS 24
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144200: Road-maintenance vehicles | 35110000: Fire-fighting and safety equipment
Estimated value: 96000 EUR
Submission deadline: 2018-09-17
Award criteria: The most economic tender

Technical requirements: — déclaration sur l'honneur du candidat justifiant qu'il n'entre dans aucun des cas mentionnés à l'article 43 du code des marchés publics concernant les interdictions de soumissionner,
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des 3 derniers exercices disponibles. Les renseignements concernant la capacité économique et financière de l'entreprise tels que prévus à l'article 44 du décret n
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— présentation d'une liste des principales fournitures ou des principaux services effectués au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé,
— présentation d'une liste des travaux exécutés au cours des 5 dernières années, appuyée d'attestations de bonne exécution pour les travaux les plus importants
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.marchespublics.dordogne.fr

Eligibility requirements: — copie du ou des jugements prononcés, si le candidat est en redressement judiciaire, — déclaration sur l'honneur du candidat justifiant qu'il n'entre dans aucun des cas mentionnés à l'article 43 du code des marchés publics concernant les interdictions de soumissionner, — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat)

Award value: 96000
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: Varsinais-Suomen sairaanhoitopiirin ky
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-09-25
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hankintaryhmän tarvikkeiden hankinta kolmen (3) vuoden hankintakaudella + mahdollisella yhden (1) vuoden optiokaudella. Hankinta on erityisvastuualueen yhteishankinta. Hankinnassa mukana olevat erityisvastuualueen tahot on ilmoitettu tarjouspyyntöasiakirjoissa.
Hankintaan sisältyy enintään 12 kuukauden pituinen optiokausi. VSSHP päättää ja ilmoittaa option käytöstä tai osittaisesta käytöstä erikseen viimeistään kolme (3) kuukautta ennen optiokauden alkua.
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: NHSGG&C have identified a requirement to contract with a supplier to deliver a real time polymerase chain reaction (PCR) POC system within various sites for a limited period to deal with the early detection of Flu, A, B and RSV.
Annually these would be required between the months of October and February as a minimum but could be subject to variation depending on demand.
NHSGG&C are looking to contract on a Rental basis for the equipment, complimented by the consumable purchase.
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix to assess the financial stability of tenderers.
Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. Any candidates who score under 50 % in either the Financial Status section will be deemed not to meet the organisations requirements and will not be taken forward. Tenderers should be able to provide financial accounts when requested by NHSGG&C. In the event that a firm does not meet the financial criteria for consideration, but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a Parent Company Guarantee.
With reference to ESPD question 4B.5 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the
Commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
With reference to ESPD question 4C.1.2; Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the site notice. You should use the template attached on PCST to provide up to 2 examples that demonstrates experience that is relevant to this procurement exercise. Your examples should be from within the last 3 years for goods and services contracts. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4.
With reference to ESPD question 4C.10; Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is project_11401. For more information see:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11401. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03115110 | 19212000 | 33000000 | 33141110 | 33141114
Estimated value: 910850 GBP
Submission deadline: 2018-09-14
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This contract is for the supply of absorbents to NHS Wales — including medical gauze, cotton balls, swabs, dressings, maternity pads and X-Ray detectables.
Supply of cardboard applicator stick tipped with cotton at both ends. The cotton tipped applicator must be suitable for cleansing delicate areas.
Supply of non-sterile plastic application stick that is tipped with cotton at both ends. The cotton tipped applicator must be suitable for cleansing delicate areas.
Supply of firm wooden sticks with a cotton swab tightly adhered to one end. Cotton tipped wooden applicator that is suitable for cleansing delicate areas.
Supply of Sterile Cotton/Viscose X-Ray Detectable Gauze Roll with Fast Edges and Ribbons. In a range of sizes.
An electronic auction will be used for select lots, further information can be found in the tender documents.
3) Please note NHS Wales Shared Services Partnership — Procurement Services as the contracting authority are tendering on behalf of all Health Boards and Trusts in Wales including: Aneurin Bevan University Health Board, Abertawe Bro Morgannwg University Health Board, Betsi Cadwaladr University Health Board, Cardiff and Vale University Health Board, Cwm Taf Health Board, Hywel Dda Local Health Board, Powys Teaching Health Board, Welsh Ambulance Services NHS Trust, Public Health Wales and Velindre NHS Trust.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=83802


Award value: 910850
Public procurement notice: Contract Notice
Published: 2018-08-18
Buyer: SIA "Rīgas 1. slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-09-20
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: Saskaņā ar iepirkuma nolikumu.