Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30196100 | 55120000 | 63515000 | 63516000 | 79997000
Estimated value: 396000000 GBP
Award criteria: The most economic tender

Technical requirements: Crown Commercial Service as the authority have put in place a framework agreement for use by UK public sector bodies identified at VI.3) (and any future successors to these organisations), which include central government departments and their arm’s length bodies and agencies, non departmental public bodies, NHS bodies and local authorities.
The above contracting authority(s) have a need for travel booking solutions services. The travel booking solutions services covered by this procurement are subdivided into two lots namely:
Lot 1 (Solution A): The booking of domestic and international travel and venues from UK and overseas points of sale;
Crown Commercial Service reserves the right for an electronic auction to be held by contracting authority(s) during further competition among the parties to the framework agreement(s).
Please note for Lot 2: Cyber Essentials was a mandatory requirement for Central Government contracts which involved handling personal information or provided certain ICT products and services.
The Government have taken steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this lot, bidders must have been able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this lot.
This contract award notice pertains to the award of lot 2. Lot 1 will be awarded in due course. Please note that the estimated contract value is for lots 1 and 2 (Solution A and Solution B) and is as per the published OJEU notice.
The value provided in section II.1.7) is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement. As part of this contract award notice, the following documents can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/7751f55f-8045-4915-98fa-61a703d01305


Winner: Click Travel LTD
Award value: 396000000
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2020-07-17
Buyer: Γενικό Νοσοκομείο Ξάνθης
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32573000 | 33000000 | 33111200 | 33112000: Echo and ultrasound equipment | 33190000
Estimated value: 256451.61 EUR
Submission deadline: 2020-09-07
Award criteria: Mixed

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Δημόσιος, ανοικτός διεθνής διαγωνισμός, για την προμήθεια ιατροτεχνολογικού εξοπλισμού, για το Γενικό Νοσοκομείο Ξάνθης.
Δημόσιος, ανοικτός διεθνής διαγωνισμός των υποέργων 1 και 2 της Πράξης: «Προμήθεια Ιατροτεχνολογικ Προμήθεια ιατροτεχνολογικού εξοπλισμού — Υπερηχοκαρδιογράφος, 1 τεμάχιο, για το Γενικό Νοσοκομείο Ξάνθης».
Δημόσιος, ανοικτός διεθνής διαγωνισμός των υποέργων 1 και 2 της Πράξης: «Προμήθεια ιατροτεχνολογικού εξοπλισμού, για το Γενικό Νοσοκομείο Ξάνθης».
Ο συμβατικός χρόνος παράδοσης των υλικών μπορεί να παρατείνεται, πριν από τη λήξη του αρχικού συμβατικού χρόνου παράδοσης, υπό τις προϋποθέσεις του άρθρου 206 του Ν. 4412/2016.
Η παρούσα σύμβαση χρηματοδοτείται από την Ευρωπαϊκή Ένωση (Ε.Τ.Π.Α. - Ευρωπαϊκό Ταμείο Περιφερειακής Ανάπτυξης) και από εθνικούς πόρους μέσω του Π.Δ.Ε.· MIS 5010849
Προμήθεια ιατροτεχνολογικού εξοπλισμού: Πριόνι - τρυπάνι ορθοπεδικής, τεμάχιο 1, για το Γενικό Νοσοκομείο Ξάνθης.
Ο συμβατικός χρόνος παράδοσης των υλικών μπορεί να παρατείνεται, πριν από τη λήξη του αρχικού συμβατικού χρόνου παράδοσης, υπό τις προϋποθέσεις του άρθρου 206 του Ν. 4412/2016.
Η παρούσα σύμβαση χρηματοδοτείται από την Ευρωπαϊκή Ένωση (Ε.Τ.Π.Α. - Ευρωπαϊκό Ταμείο Περιφερειακής Ανάπτυξης) και από εθνικούς πόρους μέσω του Π.Δ.Ε.· MIS 5010849
Προμήθεια ιατροτεχνολογικού εξοπλισμού: Φορείο μεταφοράς ασθενών, πολύσπαστο, τεμάχια 3, για το Γενικό Νοσοκομείο Ξάνθης.
Ο συμβατικός χρόνος παράδοσης των υλικών μπορεί να παρατείνεται, πριν από τη λήξη του αρχικού συμβατικού χρόνου παράδοσης, υπό τις προϋποθέσεις του άρθρου 206 του Ν. 4412/2016.
Η παρούσα σύμβαση χρηματοδοτείται από την Ευρωπαϊκή Ένωση (Ε.Τ.Π.Α. - Ευρωπαϊκό Ταμείο Περιφερειακής Ανάπτυξης) και από εθνικούς πόρους μέσω του Π.Δ.Ε.· MIS 5010849.
Προμήθεια ιατροτεχνολογικού εξοπλισμού: Αναρρόφηση τροχήλατη, τεμάχια 4, για το Γενικό Νοσοκομείο Ξάνθης.

Eligibility requirements: Ως ορίζεται στην ενότητα 2.2.4) της διακήρυξης.

Award value: 256451.61
Public procurement notice: Additional Information
Published: 2020-07-17
Buyer: Prosper
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71200000 | 71250000 | 71310000 | 71313000: Environmental engineering consultancy services
Submission deadline: 2029-04-14
Award criteria: The most economic tender

Technical requirements: The Authority seeks to establish a Dynamic Purchasing System (DPS) for design and consultancy services for use by its members and other public sector contracting bodies within the North East, North West, Yorkshire and the Humber.
The Authority seeks to establish a Dynamic Purchasing System (DPS) for design and consultancy services for use by its members and other public sector contracting bodies within the UK.
The Authority seeks to establish a Dynamic Purchasing System (DPS) for design and consultancy services for use by its members and other public sector contracting bodies within the North East, North West, Yorkshire and the Humber.
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: Robert Koch-Institut (RKI)
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 179325 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Beratungsleistung zur Unterstützung bei der Kommunikation rund um die PEPP-PT App zum Kontakt Tracing
Auftragsgegenstand der Beratungsleistung ist die Unterstützung bei der Kommunikation rund um die PEPP-PT App zum Kontakt Tracing.
Inhalt der Beratungsleistung ist die Unterstützung bei der Kommunikation rund um die PEPP-PT App zum Kontakt Tracing.
Bedingt durch die aktuelle Gefahren- und Dringlichkeitslage aufgrund der Coronakrise war eine sofortige Beauftragung der Dienstleistung unerlässlich. Die Dringlichkeit ist durch die Bereitstellung der App in den nächsten 3 Wochen, die öffentliche Aufmerksamkeit sowie die Kritik bzw. Anfragen bezüglich Datenschutz und Notwendigkeit gegeben. Aufgrund der Dringlichkeit wurde der Auftrag im Wege einer Verhandlungsvergabe ohne Teilnahmewettbewerb gemäß § 119 Abs. 5 GWB i. V. m. §§14 Abs. 4,17 VgV vergeben.
Beratungsleistung zur Unterstützung bei der Kommunikation rund um die PEPP-PT App zum Kontakt Tracing


Winner: MSLGroup Germany GmbH
Award value: 179325
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-07-17
Buyer: Ministerie van Economische Zaken en Klimaat, Rijksdienst voor Ondernemend Nederland (RVO)
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72222100: Information systems strategic review services | 79411100
Submission deadline: 2020-09-08
Award criteria: The most economic tender

Technical requirements: Rijksbrede raamovereenkomst voor resultaatgerichte adviesopdrachten met betrekking tot strategische ICT/IV-vraagstukken bij een deelnemer.
Public procurement notice: Additional Information
Published: 2020-07-17
Buyer: Azienda ospedaliero-universitaria Policlinico Umberto I — UOC Beni e servizi/IP AASL
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2020-07-31
Award criteria: The most economic tender

Technical requirements: Noleggio full-risk di un sistema RIS-PACS e relativi componenti, comprensivo di servizi e presidio tecnico on-site, per le esigenze del Policlinico Umberto I
La procedura è finalizzata al noleggio full risk di un sistema digitale comprensivo di tutto l’occorrente per la digitalizzazione, l’archiviazione e la trasmissione dei dati e delle immagini prodotte dalle apparecchiature diagnostiche presenti all’interno dell’area Diagnostica per immagini dell’Azienda ospedaliero-universitaria Policlinico Umberto I.
e) le richieste di chiarimenti: dovranno pervenire esclusivamente tramite Stella entro le ore 12:00 del 7.9.2020
e) le richieste di chiarimenti: dovranno pervenire esclusivamente tramite Stella entro le ore 12:00 del 23.7.2020
Il presente avviso di rettifica sosituisce a tutti gli effetti l'avviso n. GU S2020/S134 - 329517 pubblicato in data 14.7.2020.
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: Medicopharm AG
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-17
Buyer: Νοσοκομείο Σύρου «Βαρδάκειο και Πρώιο»
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 293040 EUR
Submission deadline: 2020-08-17
Award criteria: Lowest price

Technical requirements: Ηλεκτρονικός, διεθνής δημόσιος ανοικτός διαγωνισμός, για τη συντήρηση και επισκευή τού ιατροτεχνολογικού εξοπλισμού του Γ.Ν. Σύρου.
Αντικείμενο της σύμβασης είναι υπηρεσίες επισκευής και συντήρησης τού ιατρικού εξοπλισμού του Νοσοκομείου Σύρου, για δύο (2) έτη, με δικαίωμα προαίρεσης / παράτασης για άλλο 1.
Συντήρηση και επισκευή με ανταλλακτικά, του ακτινολογικού μηχανήματος Philips Bucky Diagnost (τεμ. 1).
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΕ ΑΝΤΑΛΛΑΚΤΙΚΑ ΚΑΙ SERVICE KITS ΤΟΥ ΣΑΡΩΤΗ ΑΚΤΙΝΟΛΟΓΙΚΟΥ KODAK DIRECT VIEW ELITE CR SYSTEM (TEM 1)
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΕ ΑΝΤΑΛΛΑΚΤΙΚΑ ΚΑΙ SERVICE KITS ΤΟΥ ΣΑΡΩΤΗ ΑΚΤΙΝΟΛΟΓΙΚΟΥ KODAK DIRECT VIEW 6800
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΕ ΑΝΤΑΛΛΑΚΤΙΚΑ ΚΑΙ SERVICE KITS ΤΟΥ ΣΑΡΩΤΗ ΑΚΤΙΝΟΛΟΓΙΚΟΥ KODAK DIRECT VIEW 6850
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΜΕ ΑΝΤΑΛΛΑΚΤΙΚΑ, SERVICE KITS & ΑΝΑΒΑΜΙΣΗ ΣΕ ΠΑΡΑΜΑΓΝΗΤΙΚΟ ΣΥΣΤΗΜΑ ΜΕΤΡΙΣΗΣΗΣ ΟΞΥΓΟΝΟΥ ΤΟΥ ΑΝΑΙΣΘΗΣΙΟΛΟΓΙΚΟΥ ΜΗΧΑΝΗΜΑΤΟΣ DRAEGER PRIMUS (ΤΕΜ 1)
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΚΛΙΒΑΝΟΥ ΑΠΟΣΤΕΙΡΩΣΗΣ CISA S.P.A. 6410HF/2P (ΤΕΜ 1) ΜΕ ΑΝΤΑΛΑΚΤΙΚΑ ΚΑΙ ΑΝΑΛΩΣΙΜΑ (μελανοτενίες)
ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΠΛΥΝΤΗΡΙΩΝ ΑΠΟΣΤΕΙΡΩΣΗΣ CISA S.P.A. THERMODISIN (ΤΕΜ 2) ΜΕ ΑΝΤΑΛΑΚΤΙΚΑ ΚΑΙ ΑΝΑΛΩΣΙΜΑ (μελανοτενίες)

Eligibility requirements: Εγγραφή σε επαγγελματικό και εμπορικό μητρώο.

Award value: 293040
Public procurement notice: Contract Notice
Published: 2020-07-17
Buyer: AUSL della Romagna
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 5639760 EUR
Submission deadline: 2020-07-31
Award criteria: Mixed

Technical requirements: Rettifica procedura aperta per la fornitura di dispositivi medici per apparato cardiocircolatorio suddivisa in 23 lotti per la conclusione in relazione a ciascun lotto di un accordo quadro con più ope
RETTIFICA PROCEDURA APERTA PER LA FORNITURA DI DISPOSITIVI MEDICI PER APPARATO CARDIOCIRCOLATORIO SUDDIVISA IN 23 LOTTI PER LA CONCLUSIONE IN RELAZIONE A CIASCUN LOTTO DI UN ACCORDO QUADRO CON PIù OPERATORI ECONOMICI PER LE ESIGENZE DELL'AUSL DELLA ROMAGNA E CONTESTUALE PROROGA DEI TERMINI PER LA PRESENTAZIONE DELLE OFFERTE. IMPORTO COMPLESSIVO A BASE D’ASTA €. 3.759.840,00; VALORE COMPLESSIVO, COMPRENSIVO DELLE OPZIONI: 5.639.760,00
Determina a contrarre n. 1846/2020 e successiva rettifica n. 2317/2020 di cui alla presente pubblicazione
OPZIONE DI ACQUISTO (IN AUMENTO AL FABBISOGNO PER UN MASSIMO DEL 30 % E PER ACQUISTO DA LISTINO PER UN MASSIMO DEL 20 %) PER COMPLESSIVI € 26.400,00 (IVA ESCLUSA)
Ex Lotto 1 voce 1 ora Lotto 1 - modificato con Determinazione n. 2317 del 07.07.20: il provvedimento ha rettificato il lotto 1 originariamente suddiviso in 4 riferimenti ed aggiudicabile a lotto unico indivisibile secondo il criterio del prezzo più basso, prevedendo la costituzione di 4 lotti aggiudicabili singolarmente, inviariato il criterio di aggiudicazione e gli importi
SET PER CATETERISMO VENOSO CENTRALE: MONOLUME - BILUME -TRILUME - VALORE BASE D'ASTA € 395.200,00 (IVA ESCLUSA)
OPZIONE DI ACQUISTO (IN AUMENTO AL FABBISOGNO PER UN MASSIMO DEL 30 % E PER ACQUISTO DA LISTINO PER UN MASSIMO DEL 20 %) PER COMPLESSIVI € 197.600,00 (IVA ESCLUSA)
SET PER CATETERISMO VENOSO CENTRALE: QUADRILUME - CINQUE LUMI - VALORE BASE D'ASTA € 12.000,00 (IVA ESCLUSA)
OPZIONE DI ACQUISTO (IN AUMENTO AL FABBISOGNO PER UN MASSIMO DEL 30 % E PER ACQUISTO DA LISTINO PER UN MASSIMO DEL 20 %) PER COMPLESSIVI € 6.000,00 (IVA ESCLUSA)
SET PER CATETERISMO VENOSO CENTRALE PEDIATRICO A DUE VIE - VALORE BASE D'ASTA € 20.800,00 (IVA ESCLUSA)
OPZIONE DI ACQUISTO (IN AUMENTO AL FABBISOGNO PER UN MASSIMO DEL 30 % E PER ACQUISTO DA LISTINO PER UN MASSIMO DEL 20 %) PER COMPLESSIVI € 10.400,00 (IVA ESCLUSA)
SET PER CATETERISMO VENOSO CENTRALE DOTATO DI CAVETTO PER ECG ENDOCAVITARIO: BILUME - TRILUME - QUADRILUME - CINQUE LUMI
SET PER CATETERISMO VENOSO CENTRALE DOTATO DI CAVETTO PER ECG ENDOCAVITARIO: BILUME - TRILUME - QUADRILUME - CINQUE LUMI - VALORE BASE D'ASTA € 73.700,00 (IVA ESCLUSA)
OPZIONE DI ACQUISTO (IN AUMENTO AL FABBISOGNO PER UN MASSIMO DEL 30 % E PER ACQUISTO DA LISTINO PER UN MASSIMO DEL 20 %) PER COMPLESSIVI € 36.850,00 (IVA ESCLUSA)
SET PER CATETERISMO VENOSO CENTRALE MULTIVIA PER INFUSIONE AD ALTE PRESSIONI DI MEZZI DI CONTRASTO - VALORE BASE D'ASTA € 24.000,00 (IVA ESCLUSA)

Eligibility requirements: SI RIMANDA ALLA DOCUMENTAZIONE DI GARA

Award value: 5639760
Public procurement notice: Contract Notice
Published: 2020-07-17
Buyer: Northumbrian Water Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 1600000 GBP
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NWG are undertaking a programme to transform service planning across the organisation, covering improvements around people, processes, data and technology. NWG wish to appoint a single supplier to provide a service planning tool, a solution consisting of a single or multiple software (and its implementation) that would enable NWL to optimise its service planning processes (incl. Needs Collection, Needs Collation, Intervention Optioneering and Bundling, Value Assessment, Jeopardy Management, Portfolio optimisation, Asset Management Plan Creation, Plan Monitoring, Plan Visualisation, Benefits Realisation). The aim is to make ‘a step improvement’ through integrated planning, considering optimal whole-life cost interventions balanced across our asset base that will deliver outcomes to customers through better decision-making. The contract term is 3 years with an option to extend for a further 2 years. The total maximum contract value over 5 years is GBP 1 600 000 (implement-n and licences).
As part of the pricing submission, suppliers shall have an opportunity to submit a number of options:
If the Dun and Bradstreet credit rating returns a rating of ‘above average risk’ or ‘high risk’, the contracting entity will request further financial information for review and a parent company guarantee may be required.
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called ‘Ariba’.
Expressions of interest must be sent to the email address andriy.volkov@nwl.co.uk before the deadline date of the 10 August 2020 12.00 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is the 21 August 2020 at 12.00 noon.
2) main contact details of the person who will be given access to the Ariba portal — name, job title, email address and telephone.

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 1600000
Public procurement notice: Additional Information
Published: 2020-07-17
Buyer: CKG De Schommel
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2020-09-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ontwikkeling, creatieve design en implementatie van een blended begeleidingsplatform voor ouders met opvoedingsvragen
Ontwikkeling, creatieve design en implementatie van een blended begeleidingsplatform voor ouders met opvoedingsvragen.
Public procurement notice: Contract Notice
Published: 2020-07-17
Buyer: Karolinska Institutet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38520000
Submission deadline: 2020-08-24
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Karolinska Institutet, hereinafter called KI, invites companies, hereinafter called tenderers, to submit tenders concerning digital slide scanner together with services.
Karolinska Institutet, hereinafter called KI, invites companies, hereinafter called tenderers, to submit tenders concerning Digital Slide scanner together with services.
Karolinska Institutet (‘KI’) was founded by King Karl XIII in 1810 as an ‘academy for the training of skilled army surgeons’. Today, KI is one of the world’s foremost medical universities. KI's vision is to make a significant contribution to the improvement of human health; KI's mission is to conduct research and education and to serve the community.
KI is Sweden’s single largest centre for medical academic research that offers the country’s widest range of medical courses and programmes. Approximately 6 000 full-time students are taking educational and single-subject courses at Bachelor and Master levels at the Karolinska Institutet. KI also carries out 12 % of Swedish doctoral/third-level higher education at universities or university colleges. In 2017, 2136 individuals were active doctoral students at KI, and 383 doctoral degrees were awarded. KI's doctoral students have backgrounds in all academic areas, and a large proportion of them come from other countries.
KI has two campuses in the Stockholm area; Campus Solna and Campus Flemingsberg. The campuses are located in close proximity to the Karolinska University Hospital and other teaching hospitals.
KI-user want to convert large cohorts of slides with both bright field- and fluorescence staining into high resolution digital data files by high-speed scanning. Digital scanning is important for the analyses and for our future research, like an image biobank. We also want to offer the customers in our Histo-Core facility to use the scanner in their projects.
Additional information published during the procurement procedure is considered to be part of the procurement documents.
The procurement is carried out as an open procedure according to the Swedish Public Procurement Act (2016:1145) (LOU).
For more information concerning procurement procedures, please refer to http://www.upphandlingsmyndigheten.se/en/publicprocurement/
If necessary, KI may request an extension of the tender validity period, for example, if the procurement process or the contract award decision is appealed in court.
KI shall reject all tenderer’s claims for compensation for the work performed during participation in the procurement process.
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: Office Wallon de la formation professionnelle et de l'emploi
Country: BE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72200000
Estimated value: 1309120 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet la maintenance et le support de la solution Efficy utilisée au sein de l'Office (incluant notamment la livraison de patches correctifs et des nouvelles versions de l’outil), et de recourir à des prestations de services de consultance, spécialisée dans les produits Efficy visés nécessaires à l’exploitation de l’applicatif.
— sous-poste 2.1: passage à la dernière version stable d’Efficy de l’ensemble des instances (migration annuelle forfaitaire),


Winner: Efficy SA
Award value: 1309120
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: Département de la Haute-Savoie
Country: FR
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45112500 | 45112700 | 45233128: Roundabout construction work | 45233220
Estimated value: 1974300 EUR
Award criteria: The most economic tender

Technical requirements: RD1201 — réalisation d'un carrefour giratoire au Pont de la Caille Pr 33.7 à 34.050 — commune de Cruseilles
— la création d'un giratoire de 20 m de rayon, situé dans l'axe de la RD 1201 avec deux branches principales sur cette RD de 7 m de large avec îlots et deux branches communales de 6 m de large, sans îlots;
— l'amélioration du système de drainage avec l'installation d'un séparateur d'hydrocarbures sur les deux exutoires existants; exutoires situés en bordure de falaise et rejetant les eaux en cascade, dans les Usses;
— la réfection d'une partie de la chaussée, composée de 8 cm de béton bitumineux, 20 cm de grave bitume, 10 cm de grave naturelle non traitée (0/31,5) et 50 cm de grave naturelle non traitée (0/63);
Le marché est consultable sur place au Département de la Haute-Savoie. S'adresser à la personne citée en contact.


Winner: Perillat Travaux Publics
Award value: 1974300
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-07-17
Buyer: 107 Szpital Wojskowy z Przychodnią SP ZOZ w Wałczu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 4369287 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawa leków, płynów infuzyjnych, preparatów do żywienia, preparatów diagnostycznych, kontrastujących oraz leków stosowanych w programach lekowych.



Winner: SANOFI-AVENTIS SP Z O.O.
Award value: 4369287
Number of bids: 4