Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: CA du Pays de Saint-Omer
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64212000 | 72400000
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre a pour objet la fourniture et le service de télécommunications des services de la Communauté d'agglomération du Pays de Saint-Omer:
Les montants stipulés sont les montants maximaux HT pour la période initiale (un an) de l'accord-cadre.
Le tribunal administratif peut être saisi par l'application informatique «Télérecours citoyens» accessible par le site internet www.telerecours.fr — Les voies de recours ouvertes aux candidats sont les suivantes:
— référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat;
— référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA;
— recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: Linkt
Award value: 200000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Compania Națională de Transport al Energiei Electrice „Transelectrica” S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 64211000 | 64227000 | 72400000
Estimated value: 81220.8 EUR
Award criteria: The most economic tender

Technical requirements: — minimum 936 (26 de abonamente lunare x 36 de luni) – maximum 21 960 (610 abonamente lunare x 36 de luni) abonamente pe o perioada de 36 de luni;
— minimum 720-maximum 1 027 944 minute de convorbire pe o perioada de 36 de luni defalcate potrivit Anexei 2 la caietul de sarcini.
Prestatorul trebuie sa poata oferi servicii de telefonie publica/operativa, comunicatii integrate (VPN) si servicii internet solicitate de achizitor in caietul de sarcini, in toate locatiile prevazute in Anexa 1 pe intreg teritoriul Romaniei, in obiectivele entitatii contractante.
Prestatorul trebuie sa poata oferi servicii de telefonie publica/operativa, comunicatii integrate (VPN) si servicii internet solicitate de achizitor in caietul de sarcini, in toate locatiile prevazute in Anexa 1, prin utilizarea infrastructurii de comunicatii proprii prestatorului, avand ca suport la achizitor fie cablu de fibra optica (FO) cu echipamentele aferente, fie cablu de cupru cu echipamentele aferente si trebuie sa mentina pentru minimum opt ore functionarea serviciilor/echipamentelor/postului telefonic si in cazul lipsei tensiunii de alimentare furnizate de distribuitorul de electricitate local/zonal.
Serviciile vor fi prestate pentru nevoile proprii ale companiei si asigura legaturile operative de rezerva voce-date si internet cu statiile electrice din subordine, cu entitati ale Companiei care nu au prevazute legaturi de voce-date pe reteaua de fibra optica a companiei, cu dispeceratele de distributie si cu producatorii de energie care nu sunt conectati la reteaua de telecomunicatii pe fibra optica proprie a companiei în conformitate cu prevederile codului tehnic al retelei electrice de transport (RET).
Cantitatile solicitate si tipurile de servicii sunt prevazute in Anexa 2. Serviciile vor fi furnizate 24h/24h, 7 zile pe saptamâna, 365 zile pe an, fara intreruperea serviciilor existente si functionale ale achizitorului.
Numarul de zile pana la care se pot solicita clarificari/informatii suplimentare inainte de data-limita de depunere a ofertelor: 20 zile. Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la acest termen limita [art. 29 alin. (3) din HG nr. 394/2016]. Entitatea contractanta va raspunde la solicitarile de clarificari/informatii suplimentare inainte de data-limita de depunere a ofertelor cu 10 zile.
Contract subsecvent nr. 2 la AC C849/2019 – Servicii de telefonie publică/operativă, comunicaţii integrate (VPN) şi servicii internet
Contract subsecvent sectorial de servicii – Servicii de telefonie publică/operativă, comunicații integrate (VPN) și servicii internet


Winner: Vodafone România S.A.
Award value: 81220.8
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Servicio Madrileño de Salud — Subdirección General — Contratación del Servicio Madrileño de Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 29688120 EUR
Submission deadline: 2021-02-12
Award criteria: Lowest price

Technical requirements: Suministro de medicamentos que incluyen en su composición el principio activo infliximab para todos los hospitales del Servicio Madrileño de Salud
Suministro de medicamentos que incluyen en su composición el principio activo infliximab para todos los hospitales del Servicio Madrileño de Salud.
A estos efectos, el licitador deberá acreditar un volumen anual de negocios, que referido al mejor ejercicio de los tres últimos concluidos, deberá ser al menos una vez y media el valor anual medio del contrato de cada uno de los lotes a que licite, de acuerdo con los importes relacionados en anexo 1.2.
El volumen anual de negocios del licitador se acreditará por medio de las cuentas anuales aprobadas y depositadas en el Registro Mercantil, si el empresario estuviera inscrito en dicho registro, y en caso contrario por las depositadas en el registro oficial en que deba estar inscrito. Los empresarios individuales no inscritos en el Registro Mercantil acreditarán su volumen anual de negocios mediante sus libros de inventarios y cuentas anuales legalizadas por el Registro Mercantil.
Cuando por una razón válida, el operador económico no esté en condiciones de presentar las referencias solicitadas, podrá acreditar el cumplimiento de solvencia económica y financiera aportando la documentación correspondiente a su patrimonio neto, o bien ratio entre activos y pasivos, al cierre del último ejercicio económico para el que esté vencida la obligación de aprobación de cuentas anuales por importe igual o superior, al menos, a una vez y media el valor anual medio del contrato de cada uno de los lotes a los que licite (artículo 87.1.c LCSP).
La acreditación de la solvencia técnica se efectuará mediante la relación de los principales suministros efectuados, en los tres últimos años, de igual o similar naturaleza que los que constituyen el objeto del contrato, cuyo importe anual acumulado en el año de mayor ejecución sea igual o superior al 70 % de la anualidad media del contrato, de cada uno de los lotes a los que licite, de acuerdo con los importes relacionados en anexo 1.2.
Se acreditarán mediante certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público, cuando el destinatario sea un sujeto privado, mediante un certificado expedido por este o, a falta de este certificado, mediante una declaración del empresario acompañado de los documentos obrantes en poder del mismo que acrediten la realización de la prestación.

Eligibility requirements: Punto 4 de la cláusula 1 del PCAP.

Award value: 29688120
Public procurement notice: Additional Information
Published: 2021-01-15
Buyer: Administrația Fluvială a Dunării de Jos RA Galați
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects | 71322000: Civil engineering design services
Submission deadline: 2021-03-03
Award criteria: The most economic tender

Technical requirements: Contract de proiectare și execuție lucrări „Apărări de maluri pe canalul Sulina – etapa finală” – lotul 2
Lucrari de „Apărări de maluri pe canalul Sulina – etapa finală” – lotul 2, inclusiv serviciile de proiectare in conformitate cu cerintele din caietul de sarcini – Sectiunea II a documentatiei de atribuire.
Termenul-limita pana la care se primesc de la potentialii ofertanti solicitari de clarificari la documentatia de atribuire: 22 de zile înainte de termenul stabilit pentru depunerea ofertelor.
Termenul-limita de raspuns al autoritatii contractante la solicitarile de clarificari la documentatia de atribuire: 14 zile înainte de termenul stabilit pentru depunerea ofertelor.
În conformitate cu art. 29 alin. (3) din Anexa la HG nr. 394/2016, entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul menționat anterior.
— lot 2: 10 800 000 RON fara TVA (reprezentand un procent de 4,88 % din valoarea lucrarilor estimate pentru lotul 2).
Modificarile nesubstantiale se efectueaza fara organizarea unei proceduri de atribuire, cu respectarea prevederilor art. 235-241 din Legea nr. 99/2016 privind achizitiile sectoriale, cu modificarile și completările ulterioare, si cu incadrarea in sumele ce au fost alocate in bugetul proiectului cu aceasta destinatie.
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Sihtasutus Põhja-Eesti Regionaalhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 486000 EUR
Award criteria: Lowest price

Technical requirements: Käesoleva riigihanke eesmärgiks on hankida seedetrakti ja ainevahetust mõjutavad ravimeid. SA Põhja-Eesti Regionaalhaigla esindab ühishankes SA Läänemaa Haiglat ja SA Raplamaa Haiglat.
Natrii sulfas anhydricus + Kalii chloridum + Natrii chloridum + Macrogolum + Natrii hydrogenocarbonas


Winner: Magnum Medical OÜ
Award value: 486000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Município de Odivelas
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value: 2835000 EUR
Award criteria: The most economic tender

Technical requirements: Aquisição de prestação de serviço de segurança e vigilância humana, ronda de segurança e vigilância eletrónica em instalações de administração direta e indireta do município de Odivelas
Prestação de serviço de segurança e vigilância humana, ronda de segurança e vigilância eletrónica em instalações de administração direta e indireta do município de Odivelas.
Prestação de serviço de segurança e vigilância humana, ronda de segurança e vigilância eletrónica em instalações de administração direta e indireta do município de Odivelas


Winner: Ronsegur, Lda.
Award value: 2835000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Ullensaker Kommune
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 44112000 | 44114000 | 44161000 | 44161200 | 44163111
Submission deadline: 2021-02-15
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Gardermoen Wastewater Treatment Plant — Pre-qualification for a Building and Construction Contract, EB01
Ullensaker Municipality will expand the capacity at Gardermoen wastewater treatment plant. In addition to a considerable capacity expansion, the new Gardermoen wastewater treatment plant must fulfil significantly more stringent requirements on the reduction of the total amount of phosphor used in the treatment process.
The expansion of Gardermoen wastewater treatment plant, the UGRA project, will consist of several different contracts. This notice is for a contract for building and construction work, EB01.
The assignment consists of all building and construction work for the expansion of Gardermoen wastewater treatment plant. The UGRA project mainly consists of the construction of a new main building that will handle a 120 % capacity increase of the wastewater treatment process. This building will consist of approx. 4 200 m
In addition to structural constructions, the contract will include site work with sheet piling, excavating plots for the three buildings, ditches with pipes for water and sewage, chemicals and conduits between the different buildings, roads, and landscape work.
Applications for prequalification for participation in the tender contest will be ranked in accordance with the degree of experience related to this type of delivery and relevant references, c.f. qualification requirement No 7 in the invitation to the pre-qualification.
No options are known at the date of the invitation to the prequalification. However, options cannot be excluded. Any options will be in the tender documentation.
Tenderers must fulfil, or will fulfil if a contract is awarded, statutory requirements in Norway within health, safety and the environment (HSE). This only applies to work that will be carried out in Norway.
Tenderers must not have significant outstanding obligations regarding the payment of taxes and duties.
If subcontractors are used, and where the use of subcontractors' resources are required to fulfil the qualification requirements, commitment statements must be presented from the subcontractors and subcontractors must complete the ESPD form.
The invitation to the pre-qualification with the accompanying annexes will be available on Mercell in week 2.

Eligibility requirements: The company must be legally registered. Tenderers must fulfil, or will fulfil if a contract is awarded, statutory requirements in Norway within health, safety and the environment (HSE). This only applies to work that will be carried out in Norway.
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Merthyr Tydfil County Borough Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32234000 | 32323500 | 34114000: Special-purpose vehicles | 35100000: Emergency and security equipment | 35120000: Surveillance and security systems
Estimated value: 350000 GBP
Award criteria: The most economic tender

Technical requirements: Merthyr Tydfil County Borough Council has awarded a contract for the supply and installation of CCTV equipment in the Merthyr town centre.
In addition, the contracting authority awarded contracts for the adaptation of a surveillance vehicle and redeployable camera systems.
Supply and install of fixed location CCTV equipment and associated servers and connectivity as per technical specification (also includes ANPR, Public Address system, emergency help points and Signage), this includes the following items:
Vehicle conversion, this includes modifying a supplied Vauxhall Vivaro Crew Van into a Mobile Control Room with the following items:


Winner: Building Management Solutions Ltd
Award value: 350000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-01-15
Buyer: Varsinais-Suomen sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 1768000 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Benchmark Ultra- ja XT-immunovärjäysautomaattien spesifisten reagenssien ja tarvikkeiden hankinta hankintakaudelle 1.1.2021—31.12.2024, jonka jälkeen sopimus on voimassa toistaiseksi ilman erillistä ilmoitusta.
Hankittavaksi esitetyt spesifiset reagenssit ja tarvikkeet ovat laitesidonnaisia, ja niiden ainut mahdollinen toimittaja on Roche Diagnostics Oy.
Suorahankinnan perusteena on hankintalain 40 §: teknisestä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Benchmark Ultra- ja XT-immunovärjäysautomaattien reagenssit ja tarvikkeet ovat laitesidonnaisia, ja niiden ainut mahdollinen toimittaja on Roche Diagnostics Oy.
Mikäli markkinatoimija katsoo vastoin hankintayksikön käsitystä kykenevänsä toteuttamaan hankinnan ja ettei suorahankintaperuste pidä paikkansa, markkinatoimijaa pyydetään viivytyksettä ilmoittamaan asiasta osoitteeseen kulutustavarahankinnat@tyks.fi siten, että ilmoituksessa on kerrottu lyhyesti myös selvitys markkinatoimijan näkemykseen. Näin hankintayksikkö pystyy nopeasti arvioimaan asian uudelleen ja tarvittaessa keskeyttämään suorahankinnan oma-aloitteisesti.


Winner: Roche Diagnostics Oy
Award value: 1768000
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Préfecture de région de l'IDF
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 1500000 EUR
Submission deadline: 2021-02-15
Award criteria: The most economic tender

Technical requirements: Prestations de sécurité incendie et de sûreté des bâtiments de la Préfecture de région d'Île-de-France et de Paris.
Il pourra être reconduit tacitement pour une période de douze mois. Le marché peut être reconduit trois fois, par reconduction expresse, dans la limite d'une durée maximale de quatre ans.
L'activité est régie par le code de la sécurité intérieure. Le titulaire doit respecter les obligations prévues par ce code et notamment: l'article L. 612-1 condition d'exercice les articles L. 612-6, L. 612-7 normes et validités de l'agrément les articles L. 612-19 L. 622-20 et L. 622-20-1 possessions et validité de carte professionnelle des agents.
L'activité est régie par le code de la sécurité intérieure. Le titulaire doit respecter les obligations prévues par ce code et notamment l'article L. 612-1 condition d'exercice les articles L. 612-6, L. 612-7 normes et validités de l'agrément les articles L. 612-19, L. 622-20 et L. 622-20-1 possessions et validité de carte professionnelle des agents.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Alcaldía del Ayuntamiento de Pájara
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144431 | 34144500: Firefighting vehicles
Estimated value: 255522 EUR
Submission deadline: 2021-02-11
Award criteria: The most economic tender

Technical requirements: Suministro de una máquina barredora y los elementos adicionales que llevará implementados para el Ayuntamiento de Pájara
Suministro de una máquina barredora y los elementos adicionales que llevará implementados para el Ayuntamiento de Pájara.


Eligibility requirements: Capacidad de obrar.

Award value: 255522
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: CHU Lyon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33681000
Estimated value: 9137540 EUR
Award criteria: The most economic tender

Technical requirements: Le marché est passé pour le groupement de commande des centres hospitaliers adhérents au GCS Uniha y compris les activités de la centrale d'achat.
Prestations supplémentaires éventuelles facultatives (PSEF): modèles autres de biberons, tétines et téterelles.
Le marché signé est consultable sur demande écrite adressée à la direction des achats 45 rue Villon, 69008 Lyon. Cette consultation s'effectuera dans le respect du secret des affaires. Le marché étant conclu sans montant minimal ni maximal, les valeurs finales indiquées sont données à titre prévisionnel.
— référé précontractuel pouvant être exercé jusqu'à la signature du marché dans les conditions des articles L. 551-1 à L. 551-4 du code de justice administrative;
— recours en contestation de validité ouvert aux candidats évincés et pouvant être exercé dans les deux mois à compter de l'accomplissement des «mesures de publicité appropriées».


Winner: Beldico
Award value: 9137540
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03000000 | 03400000 | 03440000 | 16000000 | 16100000
Award criteria: The most economic tender

Technical requirements: Bymiljøetaten (the Agency for Urban Environment) carries out commercially sustainable forestry in summer and winter. In order to maintain continuous operation, Bymiljøetaten [the Agency for Urban Environment] needs two modern and reliable forwarders that have sufficient capacity and are environmentally friendly.
Bymiljøetaten (the Agency for Urban Environment) carries out commercially sustainable forestry in summer and winter. In order to maintain continuous operation, the Agency for Urban Environment needs two modern and reliable forwarders that have sufficient capacity and are environmentally friendly. See the tender documentation for further requirements.
Public procurement notice: Contract Notice
Published: 2021-01-15
Buyer: Göteborgs universitet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38300000 | 38400000 | 38430000
Submission deadline: 2021-02-10
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar en gaskromatograf trippelkvadrupol-masspektrometer (GC-MS/MS) med utvärderingsdatasystem.
Upphandlingen omfattar en gaskromatograf trippelkvadrupol-masspektrometer (GC-MS/MS) med utvärderingsdatasystem. Den tilltänkta användningen är framför allt för ”ultrakänslig” kvantitativ analys av steroidhormoner såsom östradiol, testosteron och dess metaboliter/prekursorer. För att nå bästa känslighet kommer steroidhormoner att derivatiseras mha pentafluorobensoylklorid och joniseras med negativ kemisk jonisering. Provmatriser av biologiskt ursprung kommer i huvudsak att användas, t ex plasma, serum och vävnader. Instrumentet skall vara beprövat för dessa applikationer.
Upphandlingen omfattar en gaskromatograf trippelkvadrupol-masspektrometer (GC-MS/MS) med utvärderingsdatasystem.
Upphandlingen omfattar en gaskromatograf trippelkvadrupol-masspektrometer (GC-MS/MS) med utvärderingsdatasystem. Den tilltänkta användningen är framför allt för ”ultrakänslig” kvantitativ analys av steroidhormoner såsom östradiol, testosteron och dess metaboliter/prekursorer. För att nå bästa känslighet kommer steroidhormoner att derivatiseras mha pentafluorobensoylklorid och joniseras med negativ kemisk jonisering. Provmatriser av biologiskt ursprung kommer i huvudsak att användas, t ex plasma, serum och vävnader. Instrumentet skall vara beprövat för dessa applikationer.
Public procurement notice: Contract Award Notice
Published: 2021-01-15
Buyer: Ministerul Apărării Naționale – Unitatea Militară 01836
Country: RO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34731000: Aircraft engine parts
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Contract furnizare „servicii de reparație RR și RM la traductor manetă gaz Mig21Lancer și IAR 99 Soim, furnizare piese de schimb și echipamente necesare Mig21Lancer și IAR 99 Șoim”
Contract furnizare „servicii de reparație RR și RM la traductor manetă gaz Mig21Lancer și IAR 99 Soim, furnizare piese de schimb și echipamente necesare Mig21Lancer și IAR 99 Șoim”.
Contract furnizare „servicii de reparație RR și RM la traductor manetă gaz Mig21Lancer și IAR 99 Soim, furnizare piese de schimb și echipamente necesare Mig21Lancer și IAR 99 Șoim”


Number of bids: 1