Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Education Procurement Service (EPS)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment | 33113000: Magnetic resonance imaging equipment | 35512400 | 38000000 | 38113000
Estimated value: 195548 EUR
Award criteria: The most economic tender

Technical requirements: This tender is for the acquisition of an underwater sonar based 3D imaging system. The system should have a dual function in that it should be mountable on:
2) on an over-the-side pole on a small survey vessel. SFI Opportunistic funding is being utilised for this tender process.
The Education Procurement Service (EPS) on behalf of The University of Limerick (the “Contracting Authorities”) invites tenders (“Tenders”) to this.equest for tenders (“RFT”) from economic operators.
Request for tenders (“RFT”) from economic operators (“Tenderers”) for the supply of the goods as described in Appendix 1 to this RFT (the “Goods”).


Winner: Coda Octopus Products Ltd
Award value: 195548
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Klaipėdos rajono savivaldybės administracija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10992.85 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Projektas įgyvendinamas pagal 2014–2020 m. Europos Sąjungos fondų investicijų veiksmų programos 5 prioriteto „Aplinkosauga, gamtos išteklių darnus naudojimas ir prisitaikymas prie klimato kaitos“ įgyvendinimo priemonę Nr. 05.4.1-LVPA-K-808 „Prioritetinių turizmo plėtros regionų e-rinkodara“.
Pirkimo dokumentai skelbiami CVP IS sistemoje, pasiekiamoje adresu: https://pirkimai.eviesiejipirkimai.lt Pasiūlymus gali teikti tik CVP IS registruoti tiekėjai. Registracija nemokama.
Perkančiosios organizacijos priimti sprendimai gali būti skundžiami Viešųjų pirkimų įstatymo VII skyriuje nustatyta tvarka ir terminais.


Winner: UAB „Vadybos pokyčių konsultavimas“
Award value: 10992.85
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-02-14
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 759825 EUR
Submission deadline: 2018-03-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Διαγωνισμός για την προμήθεια αισθητήρων οξυμετρίας και καπνογραφίας, για τις ανάγκες των Δημόσιων Νοσηλευτηρίων.
Δικαίωμα ανανέωσης της χρονικής διάρκειας για ακόμη έξι (6) μήνες, εφόσον δεν έχει εξαντληθεί η αξία της σύμβασης.
Η σύμβαση θα ανατεθεί σε δεκαεννέα (19) τμήματα, σύμφωνα με τα είδη του εντύπου 5 των εγγράφων του Διαγωνισμού.
1) Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2) Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy
3) Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 759825
Public procurement notice: Contract Notice
Published: 2018-02-14
Buyer: CCAS de La Roche-sur-Yon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 199600 EUR
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Achats de bandes, pansements et accessoires, filet de maintien des pansements, compresses, tampons cellulose prédécoupés.
1 - modalités de retrait du dossier de consultation: téléchargeable gratuitement sur www.marches-securises.fr;
3 - date limite pour effectuer une demandes de renseignements: seules les demandes adressées au moins 10 jours avant la date de remise des offres feront l'objet d'une réponse de la part du Pouvoir adjudicateur;

Eligibility requirements: Voir le Règlement de la consultation.

Award value: 199600
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Società regionale per la Sanità (So.Re.Sa. S.p.A.)
Country: IT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222000: Information systems strategic planning services
Estimated value: 99000 EUR
Award criteria: Lowest price

Technical requirements: Servicios de planificación y revisión estratégica de sistemas de información o de tecnología de la información
Információs rendszer és technológia stratégiai felülvizsgálatával és tervezésével kapcsolatos szolgáltatások
Usługi w zakresie systemów informacji lub strategicznej analizy technologicznej oraz usługi w zakresie planowania
Serviços de planeamento e de análise estratégica em matéria de sistemas ou de tecnologias da informação
Il servizio è da effettuarsi sulla piattaforma informatica a suo tempo acquisita dalla soppressa agenzia regionale Arsan e quindi nella disponibilità della Regione campania, Direzione generale Tutela della salute e il coordinamento del sistema sanitario regionale che, a seguito di deliberazione della Giunta Regionale n.163 del 1910412016 ha stabilito che la So.Re.Sa. S.p.A. svolga funzioni di supporto all'attività istruttoria per conto della suddetta Direzione nel funzionamento del sistema e dei relativi flussi informativi.
I servizi in oggetto hanno una durata di nove mesi, alla luce della Deliberazione di Giunta Regionale n. 10 del 17.1.2017 ed in considerazione dei tempi necessari alla realizzazione di eventuali componenti mancanti al SISR. Tali servizi sono affidati ad Engineerlng Ingegneria Informatica S.p.A. fino al 11.5.2018.
Al fine di garantire la continuità delle attività inerenti sia la gestione che l'analisi dei flussi sanitari, quali Assistenza Residenziale (FAR); Assistenza Domiciliale Integrata (SIAD); Hospice; Salute Mentale (SISM), precedentemente di competenza Arsan (Agenzia regionale per la sanità), necessari alle funzioni di supporto all'attività istruttoria per conto della DG Tutela della salute e coordinamento del SSR, nonché per assicurare la trasmissione al Ministero della salute dei suddetti flussi, So.Re.Sa. S.p.A. ha indetto una procedura negoziata ex art. 63, comma 2, lett. c) del D. Lgs. n.50/2016 per l'affidamento dei servizi di assistenza, manutenzione e supporto della piattaforma informatica per la gestione del flussi citati in premessa della Regione Campania per un periodo di 12 mesi.


Winner: Engineerlng Ingegneria Informatica S.p.A.
Award value: 99000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-02-14
Buyer: Inspectoratul General al Poliției de Frontieră
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Submission deadline: 2018-02-19
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 9.2.2018 se va accesa detaliul anuntului original consultand www.e-licitatie.ro.
Public procurement notice: Contract Notice
Published: 2018-02-14
Buyer: STOCKHOLMS LÄNS LANDSTING
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71318000: Lighting engineering services | 71500000 | 71530000: Construction consultancy services
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: Upphandling omfattar ramavtal avseende objekt SLL1542 Projektledare för installationsprojekt till SLL. Antagna leverantörer ska tillhandahålla konsulter som kan arbeta som projektresurser främst inom SLL:s utrustningsrelaterade investeringsprojekt och andra typer av projekt med koppling till utrustning, exempelvis kapacitetsutredningar, validering och optimering. Detta för succesiva leveranser under avtalstiden. Avropande enheter avser Stockholms läns landstings förvaltningar, bolag och stiftelser samt TioHundra förutom Locum AB, Patientnämndens förvaltning, Södertälje Sjukhus AB, Trafikförvaltningen, SL samt WÅÅB.
Upphandling omfattar ramavtal avseende objekt SLL1542 Projektledare för installationsprojekt till SLL. Antagna leverantörer ska tillhandahålla konsulter avseende Projektledare för ledning och styrning av installationer av utrustning samt övrig inredning till SLL.
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Občina Rogaška Slatina
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 107629.6 EUR
Award criteria: The most economic tender

Technical requirements: Letno in zimsko vzdrževanje lokalnih cest v občini Rogaška Slatina za obdobje od 15.3.2017 do 15.3.2018, obvestilo se nanaša na posamezna naročila med 15.3.2017 do 31.12.2017.
Letno in zimsko vzdrževanje lokalnih cest v občini Rogaška Slatina za obdobje od 15.3.2017 do 15.3.2018.


Winner: Gradnje Tadina, gradbeništvo in posredništvo, d.o.o.
Award value: 107629.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Военномедицинска академия
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2208734.02 BGN
Award criteria: Lowest price

Technical requirements: 00085-2017-0039 „Периодична доставка на консумативи за апарати за очна хирургия и интраокулярни импланти“.
В случай че през тригодишния период на действие на договора не е достигната прогнозната стойност на поръчката, възложителят си запазва правото, при необходимост от продължаване на доставките, да удължи срока до 6 м. на сключения договор за изпълнение на обособената позиция. Условията, при които влиза в сила опцията, са заложени в проекта на договор, който е публикуван в Профила на купувача на възл.



Winner: „Бикомед“ ООД
Award value: 2208734.02
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-02-14
Buyer: Rijksvastgoedbedrijf
Country: NL
Contract type: Supplies
CPV classification: 35210000: Traffic-management equipment

Technical requirements: Marktconsultatie — Market consultation for replacement of the target installation at shooting ranges in Havelte and Harderwijk (NL). (verwachte einddatum: 28.2.2018).
The work includes the delivery, buildup, commissioning (putting the devices into operation) and maintenance of the target lifting/rotating installation at Havelte and Harderwijk (NL). Also the delivery of spare parts for both locations will be included in the contract.
Besides the delivery and installation of the target lifting/rotating devices/installation a maintenance contract for the period of 2 years will be included, with an option for extension with 2 x 1 year.
Public procurement notice: Additional Information
Published: 2018-02-14
Buyer: Gmina Drohiczyn
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331100: Solar collectors for heat production | 09331200: Solar photovoltaic modules | 09332000: Solar installation | 45223810 | 45231000
Submission deadline: 2018-03-15
Award criteria: The most economic tender

Technical requirements: 4. Zamawiający nie przewiduje możliwości udzielenia zamówień, o których mowa w art. 67 ust. 1 pkt 7 ustawy Pzp.
6. Uwaga: Ze względu na ograniczoną liczbę znaków, które można wprowadzić do treści ogłoszenia, informacje dotyczące podstaw wykluczenia wykonawców oraz wykaz oświadczeń składanych przez Wykonawcę w celu wstępnego potwierdzenia, że nie podlega on wykluczeniu zawarto w Sekcji III.1.1) ogłoszenia, a informacje dotyczące oświadczeń lub dokumentów potwierdzających okoliczności, o których mowa w art. 25 ust. 1 pkt 3 ustawy Pzp zawarto w Sekcji III.1.2) ogłoszenia.
Numer identyfikacyjny projektu: WND-RPPD.08.06.00-20-0064/17 Realizowane w ramach Projektu „Słoneczna Gmina Drohiczyn II”. w ramach RPOWP na lata 2014-2020, oś priorytetowa VII Działanie 8.6
Numer identyfikacyjny projektu: WND-RPPD.08.06.00-20-0064/17. Realizowane w ramach Projektu „Słoneczna Gmina Drohiczyn II” w ramach RPOWP na lata 2014-2020, oś priorytetowa VIII. Działanie 8.6
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas de Almería
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR

Technical requirements: Suministro de material de hemodinámica con destino al Hospital Torrecárdenas, centro adscrito a la Plataforma de Logística Sanitaria de Almería.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-02-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000 | 38500000 | 38540000
Estimated value: 3150000 NOK

Technical requirements: Hire of an instrument (AutoTEC a120 automated embedding system) for automised embedding of paraffin blocks for use in tissue samples. The hire also includes a complete service agreement for the instrument.
A consequence of increased demands for production, but no resources to increase staff levels, means that the production must be automated. Sakura (manufacturer and developer) is the sole supplier of the type of technology that is required. A 5-year hire contract will be signed for the instrument, including service for the instrument.
Based on the above, the contracting authority announces that it intends to enter into a hire contract with the supplier Sakura. The intention notice is in accordance with the public procurement regulations § 21-5.
The waiting period runs until Monday 26.2.2018, 23:59. In accordance with the public procurement regulations § 25-2, the waiting period is set for at least 10 days calculated from the day notification of the chosen tenderer is sent.


Winner: Sakura Finetek Norway AS
Award value: 3150000
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Zorginstituut Nederland
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72500000 | 72600000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Graag nodigen wij u uit om een offerte uit te brengen voor de inhuur van een Implementatie adviseur voor het Beheerteam iStandaarden, afdeling Informatiemanagement van Zorginstituut Nederland.
Deze aanvraag wordt, conform de leidraad van d.d. 18.7.2016 en bijbehorende Nota van Inlichtingen d.d. 12.10.2016 betreffende het instellen van een DAS voor de inhuur van ICT personeel, verstuurd naar alle gekwalificeerde leveranciers.
Graag nodigen wij u uit om een offerte uit te brengen voor de inhuur van een Implementatie adviseur voor het Beheerteam iStandaarden, afdeling Informatiemanagement van Zorginstituut Nederland.
Deze aanvraag wordt, conform de leidraad van d.d. 18.7.2016 en bijbehorende Nota van Inlichtingen d.d. 12.10.2016 betreffende het instellen van een DAS voor de inhuur van ICT personeel, verstuurd naar alle gekwalificeerde leveranciers.


Winner: BMC Implementatie
Award value: 1
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: УМБАЛ „Света Анна“  — София АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 245230 BGN
Award criteria: Lowest price

Technical requirements: Доставка на медицинско оборудване за операционни зали към Клиника по ортопедия и травматология при УМБАЛ  „Света Анна“  — София АД
Обществената поръчка обхваща доставка, монтаж, пускане в експлоатация, обучение на персонала и гаранционна поддръжка на медицинско оборудване за операционни зали към Клиника по ортопедия и травматология при УМБАЛ  „Света Анна“  — София АД, включващо:
Изброеното медицинско оборудване следва да бъде в пълно съответствие с техническата спецификация, изготвена от Възложителя, приложена към документацията за участие в процедурата. Договорът ще се сключи за период от 12 месеца, при периодично извършващи се доставки, след писмена заявка от Възложителя. Лечебното заведение няма задължение за закупуването на пълния обем медицинско оборудване, предмет на процедурата и описано в документацията за участие.
Обществената поръчка обхваща доставка, монтаж, пускане в експлоатация, обучение на персонала и гаранционна поддръжка на медицинско оборудване за операционни зали към Клиника по ортопедия и травматология при УМБАЛ  „Света Анна“  — София АД, включващо:
Изброеното медицинско оборудване следва да бъде в пълно съответствие с техническата спецификация, изготвена от Възложителя, приложена към документацията за участие в процедурата. Договорът ще се сключи за период от 12 месеца, при периодично извършващи се доставки, след писмена заявка от Възложителя. Лечебното заведение няма задължение за закупуването на пълния обем медицинско оборудване, предмет на процедурата и описано в документацията за участие.
Доставка на медицинско оборудване за операционни зали към Клиника по ортопедия и травматология при УМБАЛ  „Света Анна“ — София АД


Winner: „Дъчмед Интернешънъл“ ЕООД
Award value: 245230
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-02-14
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71620000 | 72316000: Data analysis services | 73200000 | 79000000 | 79300000
Estimated value: 6400000 NOK
Submission deadline: 2018-03-19
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration would like to enter into a framework agreement with a tenderer for the next National Transport Plan. The framework agreement will apply for analyses and reviews that span several departments for the Norwegian Public Roads Administration, the Railway Directorate, the Norwegian Coastal Administration and Avinor for assignments under NOK 350 000 including VAT. A dynamic procurement system will be established for assignments above NOK 350 000 including VAT. The framework agreement will therefore only apply to assignments that are estimated to be under this amount. There will be separate competitions for method development.
Foreign companies: Documentation proving that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
The contracting authority will obtain a credit rating from Experian. In order to be qualified tenderers must be assessed as credit worthy from a point score. In case of any doubts or need, the last 3 years accounts will be assessed in addition.
Tenderers shall enclose a list of the most important relevant deliveries and services performed during the past 3 years, including information on the point in time, a brief description of the assignment, as well as the name of the public or private recipients.

Eligibility requirements: Tenderers shall be a legally established company. Tenderers shall confirm that they comply with this requirement when submitting their tenders. Tenderers must present the following documentation proof if requested by the Contracting Authority. Norwegian tenderers: Company Registration Certificate. Foreign companies: Documentation proving that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 6400000
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Diputación de Barcelona/Dirección de Servicios de Tecnologías y Sistemas Corporativos
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services | 72267000: Software maintenance and repair services
Estimated value: 164400 EUR
Award criteria: The most economic tender

Technical requirements: Mantenimiento correctivo, soporte y desarrollo de nuevas funcionalidades del Cercador d’Informació i Documentació Oficials (CIDO) de la Diputación de Barcelona
Mantenimiento correctivo, soporte y desarrollo de nuevas funcionalidades del Cercador d’Informació i Documentació Oficials (CIDO) de la Diputación de Barcelona.
Este presupuesto se desglosa en una parte fija y una parte variable formulada en términos de precios unitarios.
Mantenimiento correctivo, soporte y desarrollo de nuevas funcionalidades del Cercador d’Informació i Documentació Oficials (CIDO) de la Diputación de Barcelona


Winner: E-TIC Sistemes, S.L.
Award value: 164400
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-02-14
Buyer: Bundesrat
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 64228000 | 72000000 | 92112000
Estimated value: 0.01 EUR
Award criteria: The most economic tender

Technical requirements: Umsetzung eines weltweit abrufbaren Live-Streams von Plenarsitzungen und sonstigen Veranstaltungen im Internet sowie der Aufbau einer Mediathek, inkl. aller Leistungen gemäß Leistungsbeschreibung und der Anhänge A bis C (Anlage 1 der Vergabeunterlagen).
Umsetzung eines weltweit abrufbaren Live-Streams der Plenarsitzungen und sonstiger Veranstaltungen des Auftraggebers im Internet sowie der Aufbau einer Mediathek.
Optionale Verlängerung: Um ein weiteres Jahr zu den bestehenden Bedingungen. Optionale Leistungen: Sonst. Veranstaltungen, ca. 2 mal jährlich, die vom AN als Live-Stream zu übertragen u. für die Weiterverwendung in der Mediathek aufzubereiten sind. Hierbei handelt es sich jeweils um ein einseitiges Gestaltungsrecht des Auftraggebers. Es besteht kein Anspruch des AN auf Inanspruchnahme der Optionen.
Die Angaben unter II.1.7) und V.2.4.) erfolgen rein aus technischen Gründen und geben nicht die tatsächliche Auftragssumme, die nicht veröffentlicht wird, wieder.
Die Frist zur Geltendmachung der Unwirksamkeit i. S. v. § 135 Abs. 1 GWB endet 30 Kalendertage nach Veröffentlichung der Bekanntmachung dieser Auftragsvergabe im Amtsblatt der Europäischen Union.


Winner: Post Telecom
Award value: 0.01
Number of bids: 6