Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Centro Hospitalar Universitário de Lisboa Central, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 68200 EUR
Submission deadline: 2019-02-27
Award criteria: The most economic tender

Technical requirements: Aquisição de um electrocardiógrafo, uma unidade de hipotermia, quatro serras pendulares para abertura de esternos, duas serras oscilatórias para reabertura de esterno para o Centro Hospitalar Universitário de Lisboa Central, E. P. E. — Hospital de Santa Marta.


Award value: 68200
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Association hospitalière de Sainte-Marie
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121000: Security equipment | 35121700
Estimated value: 170000 EUR
Submission deadline: 2019-03-18
Award criteria: The most economic tender

Technical requirements: Mise en place système DATI (Dispositif d'alerte pour travailleur isolé) et système alerte alarme en cas d'événement violent.
Nombre de périodes de reconduction fixé à 3, durée de chaque période de reconduction de 12 mois, et durée maximale du contrat, toutes périodes confondues, de 48 mois.
— déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner.
— 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.
— 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.
Indication des techniciens ou des organismes techniques, qu'ils soient ou non intégrés au candidat, en particulier de ceux qui sont responsables du contrôle de la qualité
Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur URL: http://www.ahsm.eu
— soit sous la forme des formulaires DC1 et DC2 (disponibles gratuitement sur le site URL: www.economie.gouv.fr.),
La transmission des plis par voie électronique est imposée pour cette consultation. Par conséquent, la transmission par voie papier n'est pas autorisée.
Les modalités de transmission des plis par voie électronique sont définies dans le règlement de la consultation.
L'offre d'un candidat qui n'a pas effectué cette visite sera déclarée irrégulière. Les conditions de visites sont les suivantes: 2 visites sont programmées le 19 et le 21.2.2019 de 9:00 à 13:00. Afin que la visite commence à 9:00 précises, les candidats devront se présenter, un quart d'heure au moins avant 9:00, au secrétariat des services généraux du Centre hospitalier Sainte-Marie (50 Route de Montredon 43000 Le Puy-en-Velay).
Préalablement à la visite, les candidats devront indiquer leur choix de date à M. Bruno Waltener, Responsable du service Sécurité (téléphone: +33 471075550).
Les candidats, durant la visite des lieux, pourront transmettre au pouvoir adjudicateur des questions écrites. Aucune réponse ne sera fournie durant la visite. Les réponses à ces questions seront transmises par voie électronique aux candidats. Toutefois, les candidats ont la possibilité de solliciter le pouvoir adjudicateur s'ils souhaitent revenir sur le site.

Eligibility requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner.

Award value: 170000
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44115200 | 44115210
Submission deadline: 2019-03-01
Award criteria: Lowest price

Technical requirements: Framework for supply of plumbing, sanitary ware and rainwater goods to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of sink, bath, shower, basin and boiler kits, that will allow Swansea Council to carry out works to their housing stock and public buildings.
— this will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
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=89251
The Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 31680000 | 31681400 | 31681410 | 44321000
Estimated value: 2000000 GBP
Submission deadline: 2019-03-01
Award criteria: Lowest price

Technical requirements: Framework for supply of electrical fittings, cable lighting and accessories, to allow Swansea Council to carry out works to their housing stock and public buildings.
— this will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
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=89247
The Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 33000000 | 33735000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 4852930 GBP
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: The supply of personal protection equipment for a 2 year period (24 months). The estimated value for the whole requirement — inclusive of all 10 Lots is between 3 136 308,00 GBP and 4 852 930,00 GBP
Leidos Supply Ltd, a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a body governed by public law and as subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the Logistics Commodities and Services Transformation Delivery Partner Contract (LCS(T)/0001 dated 16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.


Award value: 4852930
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Centre Hospitalier de Saint Brieuc
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434540
Submission deadline: 2019-02-28
Award criteria: The most economic tender

Technical requirements: Fourniture de pièces détachées et d'accessoires pour dispositifs médicaux et prestations de maintenance pour le compte du GHT d'Armor
La présente consultation porte se décompose 96 lots distincts. Les dispositifs médicaux listés ne sont données qu'à titre d'exemple, les listes ne sont pas exhaustives.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, poser des questions à l'acheteur, déposer un pli, allez sur http://agysoft.marches-publics.info/

Eligibility requirements: Se référer au RC
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44115200 | 44115210 | 44411000 | 44411200
Estimated value: 2000000 GBP
Submission deadline: 2019-03-01
Award criteria: Lowest price

Technical requirements: Framework for supply of plumbing, sanitary ware and rainwater goods to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of heating, ventilation, boilers and associated products, that will allow Swansea Council to carry out works to their housing stock and public buildings.
— this will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
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=89250
The Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44115200 | 44115210 | 44115220 | 44621000 | 44621200
Estimated value: 2000000 GBP
Submission deadline: 2019-03-01
Award criteria: Lowest price

Technical requirements: Framework for supply of Framework Agreement for supply of heating, ventilation, boilers and associated products to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of heating, ventilation, boilers and associated products, that will allow Swansea Council to carry out works to their housing stock and public buildings.
— this will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
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=89249
The Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Departamento de Salud La Fe, Dirección Económica-Gerencia
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 781655.6 EUR
Submission deadline: 2019-02-28
Award criteria: The most economic tender

Technical requirements: Suministro de sistemas de terapia de presión negativa para el Departamento de Salud Valencia-La Fe, perteneciente a la Consellería de Sanitat Universal i Salut Pública
Suministro de sistemas de terapia de presión negativa para el Departamento de Salud Valencia-La Fe, perteneciente a la Consellería de Sanitat Universal i Salut Pública.
Sistema de terapia de presión negativa, depósitos y otro material complementario, con cesión de bombas de aspiración
Sistema de terapia de presión negativa, depósitos y otro material complementario, con cesión de bombas de aspiración.
Sistema de terapia de presión negativa para uso intraabdominal o de grandes cavidades y depósito, con cesión de bombas de aspiración
Sistema de terapia de presión negativa para uso intraabdominal o de grandes cavidades y depósito, con cesión de bombas de aspiración.
Cifra anual de negocio. Descripción: artículo 87 LCSP. Se deberá acreditar un volumen anual de negocios, referido al mejor ejercicio de los 3 últimos disponibles, por importe igual o superior al 70 % del importe de licitación, sin IVA, del lote o lotes a los que licite. Medios para acreditar: la acreditación documental de la suficiencia de la solvencia económica y financiera del empresario se efectuará por medio de sus cuentas anuales y declaración del empresario indicando el volumen de negocios global de la empresa.
En todo caso, la inscripción en el Registro Oficial de Licitadores y Empresas Clasificadas del Sector Público acreditará frente a todos los órganos de contratación del sector público, a tenor de lo en él reflejado y salvo prueba en contrario, las condiciones de solvencia económica y financiera del empresario. Los empresarios individuales no inscritos en el Registro Mercantil acreditarán su volumen anual de negocios mediante sus libros de inventarios y cuentas anuales legalizados por el Registro Mercantil.
Trabajos realizados. Descripción: artículo 89 LCSP. Relación de los principales suministros realizados de igual o similar naturaleza de los que constituyen el objeto del contrato en los últimos 3 años, en la que se indique el importe, la fecha y el destinatario público o privado de los mismos.
Medios para acreditar: la relación de los suministros prestados en los últimos 3 años de igual o similar naturaleza de los que constituyan el objeto del contrato, cuyo importe anual acumulado en el año de mayor ejecución sea igual o superior al 70 % del importe de licitación, sin IVA, del lote o lotes a los que licite.

Eligibility requirements: Capacidad de obrar.

Award value: 781655.6
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Myndigheten för samhällsskydd och beredskap (MSB)
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34114110 | 34114400: Vans | 34144000: Special-purpose motor vehicles
Submission deadline: 2019-03-01
Award criteria: The most economic tender

Technical requirements: The purpose of this procurement is to secure a frame-agreement for the procurement of vehicles for the European Union CSDP-missions.
MSB, the Swedish Civil Contingencies Agency, is assigned to manage the European Union’s strategic stock of equipment used in civilian and conflict management operations. The assignment is carried out under the auspices of the EU Common Security and Defence Policy (CSDP).
The purpose of this procurement is to secure a frame-agreement for the procurement of vehicles for the European Union CSDP-missions.
MSB, the Swedish Civil Contingencies Agency, is assigned to manage the European Union’s strategic stock of equipment used in civilian and conflict management operations. The assignment is carried out under the auspices of the EU Common Security and Defence Policy (CSDP).
Public procurement notice: Contract Notice
Published: 2019-02-01
Buyer: Departamento de Justicia de la Generalitat de Cataluña
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 538708.1 EUR
Submission deadline: 2019-02-13
Award criteria: Lowest price

Technical requirements: Suministro y distribución de material medico fungible destinado al Institut de Medicina Legal i Ciències Forenses de Catalunya
Suministro y distribución de material medico fungible destinado al Institut de Medicina Legal i Ciències Forenses de Catalunya.
Presupuesto de licitación: 543 197,34 EUR de los cuales 448 923,42 EUR corresponden al precio del contrato y 94 273,92 EUR al 21 % de IVA.
Presupuesto de licitación: 145.716,56 euros de los cuales 120.426,91 euros corresponden al precio del contrato y 25.289,65 euros al 21 % de IVA.
Presupuesto de licitación: 48.457,72 euros de los cuales 40.047,70 euros corresponden al precio del contrato y 8.410,02 euros al 21 % de IVA.
Presupuesto de licitación: 97.661,48 euros de los cuales 80.711,97 euros corresponden al precio del contrato y 16.949,51 euros al 21 % de IVA.
Presupuesto de licitación: 136.909,07 euros de los cuales 113.147,99 euros corresponden al precio del contrato y 23.761,08 euros al 21 % de IVA.
Presupuesto de licitación: 75.667,46 euros de los cuales 62.535,09 euros corresponden al precio del contrato y 13.132,37 euros al 21 % de IVA.
Presupuesto de licitación: 38.785,05 euros de los cuales 32.053,76 euros corresponden al precio del contrato y 6.731,29 euros al 21 % de IVA.
De acuerdo con lo establecido en el Pliego de Cláusulas Administrativas Particulares y el Pliego de Prescripciones Técnicas.
La información relativa al régimen de recursos aplicables a este expediente, se recogen en la cláusula 2ª del PCAP.


Award value: 538708.1