Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-04-05
Buyer: Université François Rabelais de Tours
Country: FR
Region: Indre-et-Loire
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33152000: Incubators | 35113100 | 38000000 | 38436000 | 38437000
Submission deadline: 2016-05-18
Award criteria: The most economic tender

Technical requirements: La présente procédure a comme objet l'achat d'équipements et de matériaux, la livraison, l'installation, la mise en service et la formation à l'utilisation de multiples équipements scientifiques destinés au locaux de BCR au niveau de l'UFR de Médecine, 10 boulevard Tonnellé, 37032 Tours Cedex.
Paiement = le délai global de paiement ne peut excéder 30 jours. Le dépassement du délai de paiement ouvre de plein droit et sans autre formalité, pour le titulaire du marché, le bénéfice d'intérêts moratoires à compter du jour suivant l'expiration du délai et d'une indemnité forfaitaire pour frais de recouvrement conformément aux articles 39 et 40 de la loi du 28.1.2013.
https://www.marches-publics.gouv.fr/?page=entreprise.EntrepriseAdvancedSearch&AllCons&refConsultation=289509&orgAcronyme=f2h
Pour ce faire, il est recommandé aux entreprises de renseigner un formulaire d'identification mentionnant notamment le nom de l'organisme, le nom de la personne physique téléchargeant les documents et une adresse permettant de façon certaine une correspondance électronique, en particulier l'envoi d'éventuels compléments (précisions, réponses, rectificatifs)
b/ les variantes sont autorisées à la condition que l'entreprise réponde d'abord à la la solution de base souhaitée par l'administration et que la variante présentée n'aboutisse pas à une modification de l'objet du marché et des clauses figurant au CCAP, à l'exception des clauses de garantie et de maintenance; seules les variantes techniques, sous la forme de solutions innovantes et/ou alternatives à l'offre de base, à condition qu'elles permettent d'atteindre le même objectif, sont autorisées.
Le CCP définit des prestations supplémentaires éventuelles. Le soumissionnaire est libre de chiffrer ces prestations supplémentaires qui ne seront pas prises en compte dans le cadre de l'analyse du prix.

Eligibility requirements: Sont décrits au règlement de la consultation.
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Procurement
Country: UK
Region: South Lanarkshire
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 31120000 | 32000000 | 32500000 | 33100000
Estimated value: 100000000 GBP
Award criteria: Technical, Commercial

Technical requirements: Technical
Commercial
DFID has awarded its framework for the provision of Goods, Equipment and Associated Services, e.g. but not limited to logistics, quality assurance, import/export duties management, procurement audits and procurement advice. The objective of this model is for the framework supplier to work as a key business partner in the strategic and operational procurement of goods and equipment and associated services by: — Establishing procurement strategies in order to commit to a partnership with DFID; — Providing value for money on every programme/project; — Ensuring transparency and be able to stand up to both internal and external scrutiny; — Implementing excellence in procurement/contracting service terms and supplier management; — Targeting measured savings from Third Party Partners; — By default, the tenderer will act as a supplier to DFID. However, for some health commodities, in an estimated 20 % of the time, acting as an Agent to DFID and adhering to DFID procurement procedures, associated legislative requirements and adherence to EU Public Procurement Directives. This framework is non-mandatory for programmes to use, and can provide a specialist procurement support to all DFID programme suppliers and partners. This Framework Agreement can be used 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 and NHS bodies.
The contract will be governed by English law. From 1.4.2001, all UK development assistance has been fully untied which allows suppliers from anywhere in the world to bid for DFID contracts. This Framework Agreement can be used by the following UK public sector bodies (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies and NHS bodies — Foreign and Commonwealth Office — Home Office — Department of Health — Department for Business Innovation and Skills — Department for Energy and Climate Change — Department for Environment Food and Rural Affairs — Department for Culture Media and Sports — Office for National Statistics — Ministry of Defence — HM Revenue and Customs — HM Treasury — Department for Education — Department for Work and Pensions — Department for Transport — Scottish Government — Welsh Government: https://www.gov.uk/government/organisations Scottish Government: http://www.gov.scot Welsh Government: http://gov.wales


Winner: Aecom Limited
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Ayuntamiento de Pozuelo de Alarcón, Junta de Gobierno Local
Country: ES
Region: Comunidad de Madrid
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Adquisición de uso, actualización y soporte de licencias de productos Microsoft (Software Assurance).



Winner: Seidor, S.A.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Hulpverleningszone 1 West-Vlaanderen
Country: BE
Region: Arr. Brugge
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144200: Road-maintenance vehicles | 34221100
Estimated value: 442120 EUR
Award criteria: Prijs, Technische vereiste van het bestek, Technische kwaliteit van de constructie en prestaties, Service, Waarborgtermijn, Leveringstermijn

Technical requirements: Prijs
Technische vereiste van het bestek
Technische kwaliteit van de constructie en prestaties
Service
Waarborgtermijn
Leveringstermijn


Winner: Fire Technics NV
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (’the Authority’)
Country: UK
Region: SCOTLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 59444512 GBP
Award criteria: Price, Supply to community pharmacy

Technical requirements: Price
Supply to community pharmacy
Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards and/or the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978 and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (altogether hereinafter referred to as ‘NHS Scotland’).
This Framework Agreement is for the supply of Etanercept Subcutaneous Injections in 10mg, 25mg and 50mg strengths to NHS Scotland.
For further detail on individual line by line awards please contact the Authority using the information supplied at the head of this notice.
The estimated value range referred to in section II.2.1) covers the 15 months initial duration and the full 24 month extension option.
The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2012 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Golden Jubilee Hospital (National Waiting Times Centre Board)
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: ESPO
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32500000 | 33195000 | 48814000: Medical information systems | 51300000 | 64200000
Estimated value: 5000000 GBP
Award criteria: Price and Non-price — Pass/Fail criteria

Technical requirements: Price and Non-price — Pass/Fail criteria
Supply of telecare and telehealth products and equipment, including mobile services, apps and software. Provision of telecare and telehealth services including service redesign and transformation.
Provision of related support services (including assessment, reporting, training, repair, maintenance, monitoring and response).
As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal
An e-Auction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.
Lot 1 Supply of telecare and telehealth products and services and Lot 2 Provision of Telecare and Telehealth Services (Managed Service)
Lot 1 Supply of telecare and telehealth products and services & Lot 2 Provision of Telecare and Telehealth Services (Managed Service)
Number of tenders received from SMEs = 18; Number of tenders received from other EU Member States = 1; Number of tenders received from non-EU States = 0; Number of tenders received by electronic means = 27.


Winner: ESPO
Number of bids: 27
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Home Office
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125000: Surveillance system | 38651000
Award criteria: Quality, Cost

Technical requirements: Quality
Cost
The Secretary of State for the Home Office acting through Border Force (the Authority) is seeking a Supplier to provide Goods and Services relating to Five (5) Day/Night Vision Systems.
Border Force is a professional law enforcement command within the Home Office (the ‘Authority’). Border Force Border Protection Squadron (the ‘BPS’) has a fleet of five (5) fast patrol boats (‘Cutters’), and each Cutter requires a Day/Night Vision System in order to identify images in daylight, twilight and night time conditions for surveillance and evidential purposes (‘Day/Night Vision System’). Images from these cameras will be recorded and may be presented at a Court of Law as evidential information. These Day/Night Vision Systems will be critical in the gathering of evidence. The Day/Night Vision Systems are an integral part of the Cutter operations.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at http://gps.cabinetoffice.gov.uk/i-am-supplier/respondtender Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This is done by emailing the buyer, i.e. janine.melia@homeoffice.gsi.gov.uk Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email. The email will be processed and then the buyer will enable the supplier to access the procurement online via the e-Sourcing Portal. The registered user will receive a notification email to alert them once this has been done.
For technical assistance on use of the e-Sourcing Portal please contact Crown Commercial Service help desk:


Winner: Chess Dynamics Ltd
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: CHRU de Montpellier
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112200 | 50421000
Award criteria: Valeur technique des équipements proposés et adéquation à la demande médicale en fonction des qualités et performance des équipements proposés ((ergonomie (40 %); qualité de l'imagerie (30 %); performance des modules spécifiques (30 %)), Coût global d'acquisition (acquisition, fonctionnement)

Technical requirements: Valeur technique des équipements proposés et adéquation à la demande médicale en fonction des qualités et performance des équipements proposés ((ergonomie (40 %); qualité de l'imagerie (30 %); performance des modules spécifiques (30 %))
Coût global d'acquisition (acquisition, fonctionnement)
Fourniture, livraison, installation, mise en service, d'échographes, maintenance, accessoires, pièces détachées et consommables associes.
Fourniture, livraison, installation, mise en service d'échographes, maintenance, accessoires, pièces détachées et consommables associes
Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 15-62752, mise en ligne le 23.4.2015.


Winner: société Toshiba Médical FRance
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Hôpitaux civils de Colmar
Country: FR
Region: Haut-Rhin
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Appel à candidature: Fourniture de dispositifs médicaux implantables pour neurochirurgie et chirurgie du rachis 2015/2017 (2 lots infructueux).
— lot 45: marché nº 16A111 Integra Lifesciences Services, 97 allée Alexandre Borodine, 69800 Saint Priest pour un montant prévisionnel pour la durée totale du marché de 108475 EUR HT,
Critères d'attributions: L'offre économiquement la plus avantageuse sera choisie selon les critères énoncés ci-dessous avec leur pondération.
— la valeur technique et l'expérience clinique (présentation, existence d'une étiquette code barre normalisée GS1 pour la traçabilité, effet de gamme, conformité technique du spécimen au cahier des charges, évaluation du dossier technique, évaluation reposant sur l'expérimentation clinique du dispositif, avis du groupe d'expert), comptant pour 48 % dans le classement final,
— le coût d'utilisation du produit (formation requise pour le changement, manipulation, sécurité d'utilisation et stockage), comptant pour 11 % dans le classement final,
— la valorisation des prestations fournies (minimum de commande, problème de livraison et/ou facturation, escompte pour paiement rapide, reprise de dispositifs médicaux périmés et défectueux, performance de la visite médicale, la capacité du fournisseur à fournir un retour d'information sur une commande effectuée via un portail EDI type Hospitalis, le régime des prix (prix fermes sur la durée du marché), comptant pour 11 % dans le classement final.
Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 15-165670, mise en ligne le 29.10.2015.


Winner: voir détails des attributions
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Hôpitaux Civils de Colmar
Country: FR
Region: Haut-Rhin
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33140000: Medical consumables
Estimated value: 11960 EUR

Technical requirements: Appel à candidature: Fourniture de dispositifs médicaux implantables d'endoscopie digestive et bronchique (1 lot infructueux).
Critères d'attributions: L'offre économiquement la plus avantageuse sera choisie selon les critères énoncés ci-dessous avec leur pondération.
— la valeur technique et l'expérience clinique (présentation, existence d'une étiquette code barre normalisée GS1 pour la traçabilité, effet de gamme, conformité technique du spécimen au cahier des charges, évaluation du dossier technique, évaluation reposant sur l'expérimentation clinique du dispositif, avis du groupe d'expert), comptant pour 48 % dans le classement final,
— le coût d'utilisation du produit (formation requise pour le changement, manipulation, sécurité d'utilisation et stockage), comptant pour 11 % dans le classement final,
— la valorisation des prestations fournies (minimum de commande, problème de livraison et/ou facturation, escompte pour paiement rapide, reprise de dispositifs médicaux périmés et défectueux, performance de la visite médicale, la capacité du fournisseur à fournir un retour d'information sur une commande effectuée via un portail EDI type Hospitalis, le régime des prix (prix fermes sur la durée du marché), comptant pour 11 % dans le classement final.
Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 15-165906, mise en ligne le 30.10.2015.


Winner: Boston Scientific
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Community Energy Scotland
Country: UK
Region: Orkney Islands
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24111600 | 31122100 | 31200000 | 45244100 | 71323100
Estimated value: 471050 GBP
Award criteria: Fuel cell delivery, Grid connection of the fuel cell, Control system, External monitoring and logging, Hydrogen control, Container, Delivery and commissioning, Training contract, Warranty and maintenance

Technical requirements: Fuel cell delivery
Grid connection of the fuel cell
Control system
External monitoring and logging
Hydrogen control
Container
Delivery and commissioning
Training contract
Warranty and maintenance
Community Energy Scotland is seeking tenders for the provision of a fuel cell system to efficiently convert hydrogen into heat and power for Kirkwall Harbour (Orkney, UK) and to act as a demonstration device to aid the training of crews for hydrogen vessels.
The fuel cell will be located within a working harbour owned by Orkney Islands Council. The pier is in the heart of Kirkwall with easy access for delivery and maintenance. The 75kWe fuel cell and its container will be designed to replicate a marine installation and allow training of seafarers to Maritime and Coastguard Agency standards. Operations, maintenance checks, safety and emergency procedures relevant to the use of hydrogen and fuel cells at sea will be reproducible in the training installation.
Full details of the capability of the fuel cell and associated installations are given in the Statement of Requirement.
— The equipment must be suitably weatherproofed for the location and compliant with all appropriate regulations for electrical supply, pressurised gas, flammable lighter than air gas.
— The system is required to meet performance criteria including output level, start-up and output adjustment times, electrical efficiency, operational lifespan.
— Control systems are needed to ensure safe operation and separately to continuously evaluate and provide the appropriate electrical power output level.


Winner: Arcola Energy
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Region Nordjylland
Country: DK
Region: Nordjylland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800
Estimated value: 1 DKK

Technical requirements: v/ Region Nordjylland som udbudsansvarlig, Økonomi, Indkøb og Centrallager, Niels Bohrs Vej 30, 9220 Aalborg Ø.
I henhold til lov om håndhævelse af udbudsreglerne mv. gælder følgende frister for indgivelse af klage:
Inden 45 dage fra dagen efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået kontrakt,
inden 30 dage fra dagen efter, at ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, eller
inden 6 måneder fra dagen efter, at ordregiveren har underrettet tilbudsgiverne om, hvem ordregiveren vil indgå kontrakt med, hvis der er tale om en rammeaftale.
Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. lovens § 3, stk. 1. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.


Winner: Siemens Healthcare A/S
Award value: 1
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: RTV Slovenija
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34114000: Special-purpose vehicles
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Naročnik pri preteklem razpisu z referenčno oznako naročnika JN-B0692, ni dobil nobene popolne ponudbe, zato pri tem javnem razpisu ni izbral nobenega ponudnika, skladno s 80. členom ZJN-2.


Winner: S-TMM sistemi d.o.o.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-04-05
Buyer: Region Syddanmark
Country: DK
Region: Syddanmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33123000: Cardiovascular monitoring equipment | 33123200 | 33124130 | 33141200
Award criteria: Økonomi, Medicinsk funktion, Forsyningssikkerhed/service

Technical requirements: Økonomi
Medicinsk funktion
Forsyningssikkerhed/service
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage.
Fristen regnes fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere
(1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions
(2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere
om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem
Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette
ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden,
jf. lovens § 3, stk. 1. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige


Winner: Biotronik ApS
Number of bids: 4