Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-01-29
Buyer: Department of Defence
Country: IE
Contract type: Supplies
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35113400 | 35815000 | 35815100
Estimated value: 19500000 EUR

Technical requirements: The Irish Department of Defence is preparing a tender for the purchase of the torso protective component of the proposed soldier’s individual modular body armour system (IMBAS). The body armour shall be a vest type system with a padded waist belt. The system shall also carry the soldier’s primary operational order equipment. It shall also be capable of carrying prescribed mission essential equipment for military deployments ranging from static guard duties to conventional military operations.
The Irish Department of Defence is preparing a tender for the purchase of the torso protective component of the proposed soldier’s individual modular body armour system (IMBAS). The body armour shall be a vest type system with a padded waist belt. The system shall also carry the soldier’s primary operational order equipment. It shall also be capable of carrying prescribed mission essential equipment for military deployments ranging from static guard duties to conventional military operations. The IMBAS is intended primarily for Land Component Forces deployed on:
Such operations may at any time incorporate mounted (APC/IFV), airborne/airmobile and/or littoral phases.
It is intended that the IMBAS will be designed so as to provide the soldier with the level of ballistic/fragmentation protection (BFP) that optimises mobility, agility and survivability appropriate to a given operational situation and assessed threat. BFP shall be afforded to the soldier by an interdependent conjunction of soft and hard armours, i.e. Soft armour insert (SAI) and small arms protective insert (SAPI) respectively.
The information gathered in this market consultation will primarily be used to determine whether the functional and/or other requirements of the IMBAS can be met. Secondly, if the program can be realised within the available budget and therefore if this program can be carried out in the way it was intended. As the list of requirements may evolve, the information of the respondents could lead to adjustments in the functional and/or other requirements. The information obtained may be used to identify potential technologies or product capabilities. The information obtained will not be used to draw up a shortlist.
You are requested to provide some global information concerning the possible participation of your company in any possible future tender, complete ‘Annex A’ and provide any additional information which may be relevant to this procurement which is not covered the questions posed.
Should approval be given to proceed, it is intended that a negotiated procedure will be initiated for this procurement in Q2 2021, intending to go to contract in Q2 2022.


Award value: 19500000
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72220000: Systems and technical consultancy services
Estimated value: 52000000 NOK
Award criteria: The most economic tender

Technical requirements: Parallel framework agreements will be entered into with three to four service providers for the delivery of business architecture services.
The parallel framework agreement will include the delivery of services in the area of business architecture. Business architectures means description of the applicable and/or future processes, information, information systems, personnel and organisational units, together with the organisation's core objectives and strategic choices as defined in the Open Group Architecture Framework (TOGAF) 9.x.


Winner: Sopra Steria AS
Award value: 52000000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2021-01-29
Buyer: Bybanen AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45112000 | 45112400 | 45231300 | 45233000: Construction work for highways and roads | 45233222
Submission deadline: 2021-03-05
Award criteria: The most economic tender

Technical requirements: Bybanen AS wants to enter into a framework agreement with one construction machine contractor for the delivery of contractor services with crew, construction management as well as machines, transport and equipment for works that shall be carried out at our facilities connected to the Light Rail and trolleybuses.
Public procurement notice: Additional Information
Published: 2021-01-29
Buyer: Tauron Ciepło Sp. z o.o.
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45213251 | 45220000 | 45251200: Construction work for cooling towers | 71320000
Submission deadline: 2021-03-15
Award criteria: Lowest price

Technical requirements: Budowa kotłowni szczytowo-rezerwowej w Tauron Ciepło Sp. z o.o., Zakład Wytwarzania Bielsko-Biała Elektrociepłownia Bielsko-Północ EC-2 w formule zaprojektuj i wybuduj pod klucz
Przedmiotem zamówienia jest zaprojektowanie i wykonanie na rzecz Zamawiającego w formule „pod klucz” kotłowni szczytowo-rezerwowej w ZWB EC2, wyposażonej w dwa kotły wodne o mocy 2x38 MWt każdy, wyposażone w dwie płomienice, ekonomizer, układ podmieszania, układ do utrzymywania kotła w ciepłej rezerwie oraz w dwa palniki olejowo-gazowe wraz z niezbędnymi instalacjami i urządzeniami pomocniczymi, zrealizowany zgodnie z postanowieniami umowy, prawidłowymi standardami inżynieryjnymi i budowlanymi, a także wymaganiami prawnymi obowiązującymi w dniu przejęcia obiektu do eksploatacji.
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: EHESS
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: Il a pour objet: les prestations de services de sécurité, sûreté et de télésurveillance pour le bâtiment «Maison des sciences de l'homme», situé au 54 boulevard Raspail — 75006 Paris et ponctuellement le 10 rue M. le Prince.
Prestation de services de sécurité, sûreté et de télésurveillance pour le bâtiment «Maison des sciences de l'homme», situé au 54 boulevard Raspail et ponctuellement le 10 rue M. le Prince — 75


Winner: Euro Protec
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2021-01-29
Buyer: AB Familjebostäder
Country: SE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45200000: Building and civil engineering work | 45210000: Building construction work | 45421000 | 45422100 | 45453000
Estimated value: 56000000 SEK
Submission deadline: 2021-03-01
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Ramavtalet omfattar byggnadsarbeten avseende avhjälpande underhåll och akuta åtgärder, som beräknas understiga en (1) MSEK, på beställarens fastighetsbestånd.



Award value: 56000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-01-29
Buyer: „УМБАЛ „Св. Иван Рилски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Поръчката включва 1 позиция „Доставка на лекарствени продукти“ c 584 номенклатурни единици, които са подробно описани в техническата спецификация, част от документацията за участие. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества. Участниците могат да подадат оферта за една или повече номенклатури. Класиране ще се извършва за всяка номенклатура.
1. изтичането на срока по чл. 100, ал. 3 — срещу решението за откриване на процедурата и/или решението за одобряване на обявлението за изменение или допълнителна информация;
Поръчката включва 1 позиция „Доставка на лекарствени продукти“ c 584 номенклатурни единици, които са подробно описани в техническата спецификация, част от документацията за участие. Количествата са ориентировъчни. Възложителят не e длъжен да изкупи посочените в спецификацията количества. Участниците могат да подадат оферта за една или повече номенклатури. Класиране ще се извършва за всяка номенклатура.
Страните се съгласяват да заменят лекарствения продукт по номенклатура № 338 „Левокса фл. 5 mg/ml — 100 мл, производител Teva, ИСЛАНДИЯ“ поради производствен проблем и забавяне доставките от страна на производителя, същият да бъде заменен с лекарствения продукт Флексид фл. 5 mg/ml — 100 мл на производител Sandoz d. d, СЛОВЕНИЯ при спазване на условията на настоящия договор, като цената не се изменя.


Winner: „Медекс“ ООД
Public procurement notice: Contract Notice
Published: 2021-01-29
Buyer: Azienda sanitaria Friuli Occidentale
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 7305000 EUR
Submission deadline: 2021-03-10
Award criteria: The most economic tender

Technical requirements: Servizi specialistici di primo intervento e assistenza presso i punti di primo intervento di Sacile e Maniago oltre che attività di supporto ai servizi presenti nelle strutture afferenti ai punti di primo intervento nelle ore diurne di tutti i giorni festivi compresi.
Servizio di soccorso in ambulanza a Sacile e Maniago nelle 24 ore di tutti i giorni, festivi compresi.
Servizi specialistici di primo intervento e assistenza (medica, infermieristica e di supporto) presso i punti di primo intervento di Sacile e Maniago oltre che attività di supporto ai servizi presenti nelle strutture afferenti ai punti di primo intervento nelle ore diurne di tutti i giorni festivi compresi.
Servizio di soccorso in ambulanza a Sacile e Maniago nelle 24 ore di tutti i giorni, festivi compresi.
Il rapporto potrà essere rinnovato per 36 (trentasei) mesi complessivi, nella formula 12+12+12 (dodici più dodici più dodici).
Iscrizione registro CCIAA oppure nel registro delle commissioni provinciali per l'artigianato per attività coerenti con quelle oggetto della procedura.
Fatturato specifico minimo annuo per gli ultimi tre esercizi finanziari in servizi identici o analoghi prestati presso strutture sanitarie pubbliche o private convenzionate pari al 30 % del valore annuo stimato dell'appalto pari a 730 500,00 EUR.
Aver regolarmente svolto nel triennio antecedente la data di pubblicazione del presente avviso, almeno 12 mesi in via continuativa di analogo servizio di soccorso/primo intervento presso strutture sanitarie pubbliche o private convenzionate con attestazione di buon esito.
Le imprese dovranno, preventivamente e obbligatoriamente, effettuare la registrazione al portale https://eappalti.regione.fvg.it come previsto dal disciplinare. In caso necessità per l'utilizzo del portale riferirsi ai contatti indicati nell'apposita sezione del portale: https://eappalti.regione.fvg.it. Per partecipare alla gara le imprese dovranno possedere la dotazione tecnica indicata nella sezione relativa ai requisiti minimi di sistema del portale: https://eappalti.regione.fvg.it. La documentazione dovrà essere sottoscritta (se richiesto) con certificato di firma digitale valido, come da disciplinare.
Il responsabile unico del procedimento ai sensi dell'art. 31 del D.Lgs. 50/2016 è la dott.ssa Costella Vania.

Eligibility requirements: Iscrizione registro CCIAA oppure nel registro delle commissioni provinciali per l'artigianato per attività coerenti con quelle oggetto della procedura.

Award value: 7305000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-01-29
Buyer: Ministerstvo školstva, vedy, výskumu a športu Slovenskej republiky
Country: SK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Účelom prípravných trhových konzultácií je tiež informovanie oprávnených, hospodárskych subjektov o plánovanom postupe verejného obstarávania na identifikovaný predmet zákazky a overenie reálnosti, objektívnosti a primeranosti požiadaviek na koncept predmetu zákazky u oprávnených hospodárskych subjektov.
Hospodársky subjekt, ktorý má záujem zúčastniť sa prípravných trhových konzultácií, je povinný zaslať verejnému obstarávateľovi prostredníctvom IS EVO, resp. mailom svoje identifikačné údaje (prihlasovací formulár), vyplnenú Prílohu č. 3 - Okruh otázok to najneskôr do 9. februára 2021 do 23:59:59 hod. miestneho času;
Public procurement notice: Additional Information
Published: 2021-01-29
Buyer: Nemocnice Na Homolce
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 33111720 | 50421000 | 51410000
Submission deadline: 2021-03-04
Award criteria: The most economic tender

Technical requirements: Předmětem této veřejné zakázky je přestavba stávajícího angiografického systému Allura Xper FD20 s výrobním číslem 9 na model AlluraClarity FD20. Předmět zakázky zahrnuje rovněž poskytování záručního servisu po dobu min. jednoleté záruční lhůty na dodané komponenty a také poskytování pozáručního plného servisu vč. náhradních dílů a vakuových prvků pro celý dříve dodaný systém, včetně příslušenství. Smlouva bude uzavřena na dobu 96 měsíců při zachování min. plné funkcionality původního systému vč. všech připojení do IT systémů.
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: Istekki Oy
Country: FI
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72000000
Estimated value: 655000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Pirkanmaan sairaanhoitopiirin kuntayhtymä ja sen IT-palvelujen tuottajana Istekki Oy, Helsingin ja Uudenmaan sairaanhoitopiirin kuntayhtymä, Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä, Pohjois-Savon sairaanhoitopiirin sekä Varsinais-Suomen sairaanhoitopiirin kuntayhtymä (jäljempänä tilaaja tai hankintayksikkö) ovat muodostaneet hankintarenkaan ns. ACES-hankkeen (Automation in Care and Evaluation of System) kilpailuttamiseksi.
Hankinnan kohteena on ACES-konseptiin sisältyvä silmätautien arkikustannusvaikuttavuuden mittaamisen mahdollistava, IT-moduuleista koostuva IT-järjestelmä (ACES-IT-järjestelmä), joka mahdollistaa omalta osaltaan arjen olosuhteissa tapahtuvan yhdenvertaisen ja vaikuttavan hoidon tuottamisen yhteiskunnalle kohtuullisin kustannuksin. ACES-konsepti on kaikkien viiden (5) yliopistollisen silmäklinikan yhteishanke, jota Business Finland osarahoittaa.
Lisäksi ACES-konsepti tarjoaa työkalun kansallista ja kansainvälistä bench-markingia varten ja luo perustan potilaskohtaisen datan visuaaliselle ja toiminnalliselle integraatiolle (esim. glaukoomassa paineet, hoidot, kuvat ja näkökenttäindeksit ovat samassa näkymässä, johon integroidaan myös kuvien ja kenttien ikonit niiden avaamiseksi). ACES-konseptin periaatteet ovat sovellettavissa kaikille erikoisaloille ja perusterveydenhuoltoon.


Winner: Optomed Software Oy
Award value: 655000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: EPCMDN-Versailles
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72267000: Software maintenance and repair services | 92400000
Estimated value: 180000 EUR
Award criteria: The most economic tender

Technical requirements: Le marché public a pour objet la mise à disposition (assistance/maintenance comprise) d'une solution informatique (ci-après «la solution») et autres prestations accessoires qui permettent la réalisation d'une veille média «on line»/«off line» pour l'établissement public du château, du musée et du domaine national de Versailles.
À titre liminaire, il est tout d'abord indiqué que le pouvoir adjudicateur se réserve la possibilité:
— de recourir à toute modification, conventionnelle ou unilatérale, du contrat dans les conditions visées à l'article L. 2194-1 du CCPUB et/ou 14 du CCAP,
— de recourir à la conclusion d'un nouveau contrat plutôt que de modifier le présent marché public, y compris dans des hypothèses envisagées/autorisées par le contrat.
La date de conclusion inscrite au point V.2.1) du présent avis est la date de notification du contrat; à titre d'information, la date de signature de ce contrat est le 10.12.2020.
Modalités de consultation du contrat: il peut être consulté gratuitement sur demande envoyée à smdaf@chateauversailles.fr — Le cas échéant certaines mentions seront masquées dans le respect du secret industriel.


Winner: Kantar, division média
Award value: 180000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: Servicio Andaluz de Salud, Hospital Universitario Reina Sofía
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 596400 EUR
Award criteria: Lowest price

Technical requirements: Suministro de medicamentos exclusivos, con destino a los servicios de farmacia de los centros integrantes de la Plataforma de Logística Sanitaria de Córdoba.
Suministro de medicamentos exclusivos, con destino a los servicios de farmacia de los centros integrantes de la Plataforma de Logística Sanitaria de Córdoba (CCA. +52C9WH).
El precio no es el único criterio de adjudicación, y todos los criterios figuran únicamente en los pliegos de la contratación.


Winner: Jazz Pharmaceuticals Iberia, S. L.
Award value: 596400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: Oy Apotti Ab
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services | 72212900: Miscellaneous software programming services | 72220000: Systems and technical consultancy services | 72222200: Information technology planning services | 72254000: Software testing
Estimated value: 1650000 EUR
Award criteria: Lowest price

Technical requirements: Oy Apotti Ab:n ServiceNow- ja O365-sovelluskehityksen, ylläpitopalvelun ja konsultoinnin puitejärjestely
Hankintayksikön tavoitteena on hankkia joustavalla ja yksinkertaisella menettelyllä laadukkaita, kulloiseenkin tarpeeseen räätälöityjä asiantuntijapalveluita tukemaan hankintayksikön ja sen kumppanien tehtävien täyttämistä. Tavoitteen toteuttamiseksi hankintayksikkö perustaa hankintalain mukaisen puitejärjestelyn ServiceNow- ja O365-sovelluskehitykseen, ylläpitopalveluun ja konsultointiin
palvelutuotannon tarpeisiin osana käyttöpalvelusopimusta. Tämän lisäksi tällä osa-alueella hankitaan seuraavia asiantuntijoiden toteuttamia ServiceNow-konsultointi- ja asiantuntijapalveluita:
Osa-alueessa hankitaan Microsoft Office 365 -kehitys- ja asiantuntijapalveluita Apotin jo käyttöön ottamien Office 365
-sovellusten tai -järjestelmien arkkitehtuurisuunnittelun, käyttöönoton suunnittelun, testauksen ja käytön tukeen.


Winner: Lempinen Partners Oy
Award value: 1650000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-01-29
Buyer: Landeshauptstadt Düsseldorf, Der Oberbürgermeister, Rechtsamt
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35113000: Safety equipment
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Dringlichkeit der Beschaffung zur Verhinderung der Corona-Virus Verbreitung und zum Schutz der Lehrkräfte


Winner: Apotheke im Medical Center
Award value: 0.01
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-01-29
Buyer: Poczta Polska S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 72611000: Technical computer support services
Submission deadline: 2021-02-12
Award criteria: Lowest price

Technical requirements: Zakup i wdrożenia Centralnego Systemu DDI (centralny system DNS/DHCP/IPAM/Reporting/Network Discovery)
a) opracowanie analizy funkcjonalnej dla wdrażanego centralnego systemu DDI oraz sporządzenie i dostarczenie dokumentacji centralnego systemu DDI;
b) dostawa urządzeń centralnego systemu DDI (dwie lokalizacje) oraz zapewnienie udzielenia/udzielenie licencji (dostarczenie dokumentów licencyjnych uprawniających do korzystania z dostarczonego oprogramowania), jak również zapewnienie wsparcia technicznego producenta;
Public procurement notice: Contract Notice
Published: 2021-01-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141300 | 33141614 | 38000000
Submission deadline: 2021-02-25
Award criteria: The most economic tender

Technical requirements: A plasma-aphaeresis instrument will be procured for Vestre Viken HF as the start-up of harvesting raw plasma is planned. The aim is to carry out an accelerated procedure on 10 blood donors a month until one is familiar with the procedure, and then to increase to approx. 50-100 a month. There is an option for a service contract for the instrument's lifetime. In addition there is an option for two (2) instruments that can be procured within 2 years of the contract being signed.
The framework agreement for consumable-dependent equipment will automatically extend each year as long as the equipment is in use. The procurement applies for the entire lifetime of the equipment.
Option for two (2) plasma-aphaeresis instruments that can be procured within 2 years of the contract being signed.
Public procurement notice: Additional Information
Published: 2021-01-29
Buyer: Gemeente Aa en Hunze
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-02-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aanbesteding: Europese Aanbesteding ICT-oplossing voor uitvoeringsondersteuning van de processen voor “Vergunning verlenen, Toezicht houden en Handhaving”
Door de komst van de Omgevingswet is de gemeente Aa en Hunze (hierna te noemen gemeente) voornemens een opdracht in de markt te zetten voor de levering en implementatie van de ICT-oplossing voor de uitvoeringsondersteuning van de processen voor Vergunningverlening, Toezicht houden en Handhaving (VTH). Tevens is de oplossing optimaal in staat aan te sluiten (ontvangen en leveren) op het Digitaal Stelsel Omgevingswet (DSO).
Public procurement notice: Additional Information
Published: 2021-01-29
Buyer: Muzeum Regionalne w Jarocinie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 31500000 | 32321300 | 32322000 | 39150000
Submission deadline: 2021-02-10
Award criteria: The most economic tender

Technical requirements: „Wykonanie ekspozycji stałej Muzeum Regionalnego w Jarocinie” w ramach zadania inwestycyjnego pn. „Rewitalizacja, konserwacja, renowacja i adaptacja zabytkowego założenia pałacowo-parkowego w Jarocinie”
Przedmiotem zamówienia jest wykonanie ekspozycji stałej Muzeum Regionalnego w Jarocinie w ramach zadania inwestycyjnego pn. „Rewitalizacja, konserwacja, renowacja i adaptacja zabytkowego założenia pałacowo-parkowego w Jarocinie”.