Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-09-05
Award criteria: The most economic tender

Technical requirements: Verfahrensgrundsätze: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 60491, BKP 271“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen) FRAGEN: Fragen sind schriftlich, unter Angabe BAV 60491, BKP 271 Gipserarbeiten, an die Bauleitung Righetti Partner Group AG, Giesshübelstrasse 62, 8045 Zürich, oder per E-Mail an mueller@righettipartner.ch, bis Montag, 13.8.2018, 7.30, einzureichen. Die Antworten werden am Freitag, 17.8.2018, auf www.simap.ch veröffentlicht.
Nationale Referenz-Publikation: Simap vom 27.7.2018, Dok. 1031075 Gewünschter Termin für schriftliche Fragen bis: 13.8.2018.
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Ctre hospitalier univers Pontchaillou
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 2676163 EUR
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Les dispositifs médicaux stériles pouvant être commandés par lot sont décrits au CCTP et au catalogue des besoins
Le CHU de Rennes se réserve la possibilité de recours ultérieur à une procédure négociée sans publicité ni mise en concurrence au sens de l'article 30.I.4 du décret 2016-360.
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 21, 24, 25, 26 et 27
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 83, 88, 89, 90, 91, 92 et 93
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 8, 9, 10, 11, 29, 31, 36, 37, 39, 42, 43, 44, 47, 48, 49, 50, 64, 67, 68, 69 et 70
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 20, 22, 28, 33 et 34
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 75, 77, 78, 79, 80, 81, 82, 86, 94 et 97
Dispositifs médicaux stériles pour abord digestif, urologique et gynécologique: lots 54, 55, 57 et 59
Possibilité d'introduire un référé précontractuel dans les conditions fixées à l'article L551.1 du code de justice administrative


Winner: Ambu
Award value: 2676163
Number of bids: 45
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: Cardiff University
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2018-08-30
Award criteria: The most economic tender

Technical requirements: The co-location of maths and COMSC is a unique opportunity to shape the future to be one that is dynamic, innovative and academically outstanding for students, staff and the wider University.
The new building, in which all space is genuinely integrated, will provide an innovative working environment in which all barriers to excellence and collaboration will be removed. This will enable the 2 Schools to tackle bigger challenges, guide investment, increase critical mass and innovate beyond our competitors
The co-location of MATHS and COMSC is a unique opportunity to shape the future to be one that is dynamic, innovative and academically outstanding for students, staff and the wider University.
The new building, in which all space is genuinely integrated, will provide an innovative working environment in which all barriers to excellence and collaboration will be removed. This will enable the 2 Schools to tackle bigger challenges, guide investment, increase critical mass and innovate beyond our competitors
All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=83998
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Komenda Wojewódzka Państwowej Straży Pożarnej w Opolu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  PLN
Award criteria: Cena, Gwarancja, Parametry techniczne

Technical requirements: Cena
Gwarancja
Parametry techniczne


Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-07-31
Buyer: C40 Cities Climate Leadership Group, Inc.
Country: US
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71351200 | 71356000 | 71356200 | 71600000
Submission deadline: 2018-08-10
Award criteria: The most economic tender

Technical requirements: C40 Cities Climate Leadership Group, Inc. (C40) is a non-profit organisation which supports international cities to collaborate effectively, share knowledge and drive sustainable action on climate change. C40 expects to be receiving funding support from the UK Government's Department for Business, Energy and Industrial Strategy (BEIS) and the Danish Government's Ministry of Foreign Affairs, which will be used to fund the delivery of climate action plans in 15 cities located across South America and South East Asia. Through 2 procurement processes, C40 intends to procure high-quality consultancy services. This procurement seeks to secure a panel of specialist consultants to deliver technical expertise to collaborate with “City Consultants". City Consultants are currently being appointed pursuant to an alternative procurement exercise, and their role will be to deliver support locally utilising their experience of working with relevant key stakeholders within those cities.
C40 has decided to extend the PQQ deadline for Lot 4 which was originally Monday 30.7.2018 by 5:00 pm BST to Friday 10.8.2018 by 5:00 pm BST, which is the same PQQ deadline for Lots 1-3.
These submissions will need to be submitted through the Postbox feature on the MyTenders portal. Refer to the Technical Assistance Framework PQQ for further submissions details. Be sure to clearly label which Lot each PQQ is being submitted for as further noted in the Additional Information section of the contract notice.
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Zdravstveni dom Ljubljana
Country: SI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222300: Information technology services
Estimated value: 600000 EUR
Award criteria: Lowest price

Technical requirements: Naročnik je v letu 2007 pristopil k izvedbi javnega naročila za Nakup, vzdrževanje in nadgradnje IS IRIS, na podlagi katerega je bil izbran ponudnik Comtrade d.o.o. V letu 2017 je Združenje zdravstvenih zavodov že izvedlo postopek oddaje javnega naročila za Vzdrževanje in nadgradnje IS IRIS za več zdravstvenih domov, tudi za naročnika. Ker ima izvajalec določene pravice za uporabo modulov IS IRIS, predvsem pa, ker naročnik IS, ki je implementiran šele od septembra 2009, za enkrat še ne more zamenjati, lahko vzdrževanje in nadgradnje obstoječega IS sistema prevzame zgolj obstoječi izvajalec. S tem so upravičeni razlogi za uporabo 2. alineje c) točke 1. odstavka 46. člena ZJN-3. Skladno z navedenim, je naročnik kot edinega ponudnika k pogajanjem povabil družbo Comtrade d.o.o.


Winner: Comtrade programske rešitve d.o.o.
Award value: 600000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35331300
Estimated value:  EUR
Award criteria: Delivery time, Price

Technical requirements: Delivery time
Price
The Royal Danish Navy (RDN) has entered into a Contract regarding 76 mm TP ammunition and clearing charges for the Oto Melara Super Rapido Gun Mount (SRGM). The 76 mm TP ammnunition are used in training purpose as well as for shooting warning shots. The clearing charges are used to clear a gun barrel in case of an obstacle stuck in the gun. The 76 mm TP Ammunition shall be certified to be used on the Oto Melara SRGM.
This contract award notice concerns the award of a Contract regarding acquisition of 6000 pcs. 76 mm TP Ammunition, and 100 pcs. Clearing Charges, including 2 options for 1000 pcs. of 76 mm TP ammunition pr. option, for the Royal Danish Navy’s Oto Melara SRGM.
Pursuant to Section 7(2) of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.
3) 6 months starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.
The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.4.1.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: Stadtverwaltung Blankenhain
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 242000 EUR
Submission deadline: 2018-09-03
Award criteria: The most economic tender


Eligibility requirements: Lt Vergabeunterlagen

Award value: 242000
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 172.23 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
5.5. Līgums stājas spēkā ar tā abpusējas parakstīšanas brīdi un ir spēkā 1 (vienu) gadu. Gadījumā, ja pasūtītājs 1 (viena) gada laikā no šī līguma parakstīšanas brīža nav veicis līguma priekšmetā noteikto preču pasūtījumu pārdevējam, tad līgums zaudē spēku un ir uzskatāms par izbeigtu, tādā veidā neradot abām līguma pusēm zaudējumus.


Winner: UAB “Slaugivita"
Award value: 172.23
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: I.R.C.C.S. Saverio De Bellis
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Award criteria: The most economic tender

Technical requirements: Aggiornamento tecnologico dell'apparecchio di risonanza magnetica nucleare in dotazione alla UOC Radiologia da Philips Achieva 15t a Philips Ingenia 1.5 t
Aggiornamento tecnologico dell'apparecchio di risonanza magnetica nucleare in dotazione alla UOC Radiologia da Philips Achieva 15t a Philips Ingenia 1.5 t.
Aggiornamento tecnologico dell'apparecchio di risonanza magnetica nucleare in dotazione alla UOC Radiologia da Philips Achieva 15t a Philips Ingenia 1.5 t
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Landesbetrieb Bau und Immobilien Hessen Niederlassung Mitte Zentrale Vergabe
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 184236.25 EUR
Award criteria: Lowest price

Technical requirements: Bodenbelagsarbeiten 1- Textil Vorbereitende Arbeiten Untergrund von grobem Schmutz reinigen, f. Bodenbelag, Böden ca. 3 000 m


Winner: Fußboden-Technik GmbH, Rene Kraus
Award value: 184236.25
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Politechnika Warszawska, Centrum Informatyzacji Politechniki Warszawskiej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72230000: Custom software development services | 72253200: Computer systems support services
Estimated value: 164835.64 PLN
Award criteria: Lowest price

Technical requirements: 2) Listy A-Z dokumentów elektronicznych (tytuły czasopism i wydawnictwa seryjne), do których Zamawiający posiada dostęp;
Świadczenie usługi serwisowej na oprogramowanie Aleph. Usługa opisana we wzorze umowy stanowiącym załącznik nr 4A do zaproszenia.
Listy A-Z dokumentów elektronicznych (tytuły czasopism i wydawnictwa seryjne), do których Zamawiający posiada dostęp;
Politechnika Warszawska (PW) posiada licencję na używanie Zautomatyzowanego Systemu Bibliotecznego Aleph zainstalowaną w Bibliotece Głównej Politechniki Warszawskiej. W celu prawidłowego funkcjonowania systemu bibliotecznego Politechniki Warszawskiej oraz integracji z posiadanym na Uczelni systemem USOS, niezbędne są usługi serwisowe używanego oprogramowania Aleph oraz usługi związane z rozszerzeniem funkcjonalności tego systemu o ww. funkcje (Primo).
Twórcą używanego przez PW oprogramowania w zakresie systemów bibliotecznych jest firma Ex Libris Ltd. z Izraela, która jest jednocześnie właścicielem praw autorskich m.in. systemów Aleph oraz Primo. Natomiast Wykonawcą, któremu mają zostać udzielone ww. zamówienia jest firma Aleph Polska Sp. z o.o. z siedzibą w Warszawie przy ul. Śmiałej 22. Spółka Aleph Polska jest wyłącznym przedstawicielem firmy Ex Libris w Polsce. W związku z czym, Aleph Polska jest jedynym dostawcą i dystrybutorem licencji oprogramowania multiwyszukiwarki fasetowej Libris Primo, która integruje się ściśle z systemem bibliotecznym Aleph oraz wszystkich innych produktów firmy Ex Libris w Polsce, a także jedynym podmiotem upoważnionym do prowadzenia obsługi serwisowej tych systemów. Upoważnienie dla Aleph Polska ma charakter bezterminowy.
Zgodnie z powyższym, Wykonawca Aleph Polska Sp. z o.o. jest jedynym podmiotem zdolnym do realizacji przedmiotowego zamówienia.
Ponadto, nie istnieje możliwość pozyskania rozsądnych rozwiązań alternatywnych lub rozwiązań zastępczych, gdyż wiązałoby się to z wymianą całego systemu bibliotecznego, przy którym należy brać pod uwagę potencjalne problemy z wdrożeniem nowych systemów oraz ich reorganizacją w kilku bibliotekach PW (m.in. brak dostępu do zasobów bibliotecznych). Należy również dodać, że przedmiotem postępowania nie jest wymiana dotychczasowego oprogramowania na inny, ale usługa utrzymania obecnego systemu i rozszerzenie jego funkcjonalności.
W związku z powyższym, Wykonawca Aleph Polska Sp. z o.o. jest jedynym podmiotem upoważnionym do świadczenia usług będących przedmiotem ww. postępowania dla Zintegrowanego Systemu Bibliotecznego Aleph na teren Polski i nie istnieje rozsądne rozwiązanie alternatywne lub rozwiązanie zastępcze, a brak konkurencji nie jest wynikiem celowego zawężenia parametrów zamówienia.


Winner: Aleph Polska Sp. z o.o.
Award value: 164835.64
Number of bids: 1
Public procurement notice: Additional Information
Published: 2018-07-31
Buyer: Bjuvs kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 48450000 | 48812000: Financial information systems
Submission deadline: 2018-09-25
Award criteria: The most economic tender

Technical requirements: Bjuvs kommun går ut med denna upphandling för att införskaffa ett nytt avtal avseende lönesytemsystem.
Perstorp önskar ha möjlighet att avropa på samma villkor som Bjuvs kommun och är således med i denna förfrågan som varandes en optionskommun.
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: Comisión Ejecutiva del Consorcio CENIEH
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72514000: Computer facilities management services
Estimated value: 400000 EUR
Submission deadline: 2018-09-06
Award criteria: The most economic tender


Eligibility requirements: — No prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española, — otros. Capacidades: según pliegos.

Award value: 400000
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: Department of Communications, Climate Action and Environment
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 71621000 | 72316000: Data analysis services
Estimated value: 1000000 EUR
Submission deadline: 2018-08-27
Award criteria: The most economic tender

Technical requirements: Please refer to Appendix 1 of the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #136591).
Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #136591).


Eligibility requirements: Please refer to the Request for Tender documents associated with the notice published on www.etenders.gov.ie (RFT #136591).

Award value: 1000000
Public procurement notice: Contract Notice
Published: 2018-07-31
Buyer: EJIE — Sociedad Informática del Gobierno Vasco
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 2600000 EUR
Submission deadline: 2018-09-07
Award criteria: The most economic tender

Technical requirements: Servicios de soporte a Oficina Técnica de Proyectos de Telecomunicaciones, Seguridad y Puesto de Trabajo; expediente preparado exclusivamente para licitación electrónica
Servicios de soporte a Oficina Técnica de Proyectos de Telecomunicaciones, Seguridad y Puesto de Trabajo.


Award value: 2600000
Public procurement notice: Contract Award Notice
Published: 2018-07-31
Buyer: Administraţia Naţională ,,Apele Române” — Administrația Bazinală de Apă Banat
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 384750 RON
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15.
Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari cu 10 zile inainte de data limita de depunere a ofertelor.


Winner: Computerline S.R.L.
Award value: 384750
Number of bids: 2