Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Region Hovedstaden
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111610 | 33113100
Submission deadline: 2018-07-05
Award criteria: The most economic tender

Technical requirements: Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i udbudsmaterialet.
Der udbydes i alt 4 stk 1,5 Tesla og 4 stk. 3 Tesla MR-skannere samt optionerne på tilsvarende mængde af yderligere udstyr samt option på uddannelse og service.
Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i Leveranceplan (bilag 2).
Der udbydes i alt 4 stk 1,5 Tesla og 4 stk. 3 Tesla MR-skannere, jf. pkt. 6.1. Udstyret samt optionerne på yderligere udstyr er fordelt på følgende delaftaler, jf. Tilbudskonfiguration og udstyrsoptioner (bilag 3).
Delaftale 1 omfatter 1 stk. 3 Tesla MR-skanner til Stråleterapien på Rigshospitalet samt optioner på 1 styk tilsvarende udstyr.
Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i Leveranceplan (bilag 2).
Der udbydes i alt 4 stk 1,5 Tesla og 4 stk. 3 Tesla MR-skannere, jf. pkt. 6.1. Udstyret samt optionerne på yderligere udstyr er fordelt på følgende delaftaler, jf. Tilbudskonfiguration og udstyrsoptioner (bilag 3).
Delaftale 2 omfatter 1 stk. 3 Tesla MR-skanner til Neuroforskning på Rigshospitalet samt optioner på 1 styk tilsvarende udstyr..
Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i Leveranceplan (bilag 2).
Der udbydes i alt 4 stk 1,5 Tesla og 4 stk. 3 Tesla MR-skannere, jf. pkt. 6.1. Udstyret samt optionerne på yderligere udstyr er fordelt på følgende delaftaler, jf. Tilbudskonfiguration og udstyrsoptioner (bilag 3).
Delaftale 3 omfatter 1 stk. 1,5 Tesla MR Wide Bore Skanner til operationsgang på Rigshospitalet samt optioner på 1 styk tilsvarende udstyr.
Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i Leveranceplan (bilag 2).
Der udbydes i alt 4 stk 1,5 Tesla og 4 stk. 3 Tesla MR-skannere, jf. pkt. 6.1. Udstyret samt optionerne på yderligere udstyr er fordelt på følgende delaftaler, jf. Tilbudskonfiguration og udstyrsoptioner (bilag 3).
Delaftale 4 omfatter 3 stk. 1,5 og 1 stk. 3 Tesla MR-Skanner til Neurologi/neurokirurgi på Rigshospitalet samt optioner på 3 + 1 styk tilsvarende udstyr.
Udbuddet vedrører indkøb af 1 styk 3 Tesla MR-skanner til Herlev Hospital og 3 styk 3 Tesla + 4 styk 1,5 Tesla MR-skannere til Nordfløjen på Rigshospitalet til installationssteder anført i Leveranceplan (bilag 2).
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Inverclyde Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34142300 | 42415000 | 43250000 | 43260000
Estimated value: 255000 GBP
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: The purchase of plant equipment by Inverclyde Council in the form of 4 Dumpers, 1 Forklift, 1 Tracked loader and 1 Loading shovel.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve the following:
Where the tenderers Dun and Bradstreet risk indicator is 3 or less, the contract value should also be less than 50 % of the tenderers average turnover over the preceding 2 years.
Applicants are strongly advised to satisfy themselves that they meet these criteria as failure of the financial check will mean that their application will not be considered further. Applicants should also satisfy themselves that their Dun and Bradstreet ratings are correct and it is the applicant’s responsibility to raise any queries with Dun and Bradstreet if they feel a correction is required. The council will rely on the risk rating it obtains at the time it performs the D&B financial check.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
Bidders will be required to provide examples, carried out within the last 3 years, that demonstrate that they have the relevant experience in the supply and delivery of plant equipment as required by Inverclyde Council.
Bidders must provide experience relevant to each of the lot/lots they are bidding for which are structured as follows:-.
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance as indicated below:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.


Award value: 255000
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Communauté agglo albigeois
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2018-06-15
Award criteria: The most economic tender

Technical requirements: Acquisition d'un véhicule poids lourd de PTAC 6,5 t neuf ou occasion équipé d'une bi-benne et d'une potence treuil. La prestation consiste en la fourniture, l'équipement, la livraison et la mise en service du véhicule.
Acquisition d'un véhicule poids-lourd neuf de type 6x2 équipé d'un appareil à bras de levage. La prestation consiste en la fourniture, l'équipement, la livraison et la mise en service du véhicule.
Cette formation de maintenance devra être réalisée sur 2 créneaux distincts (2 personnes sur chaque créneau) sur le site du l'équipementier BOM et devra comporter les éléments infra:
— présentation de l'équipement BOM et des différentes commandes associées (postes arrière et poste en cabine),
— présentation des différents réglages possibles de l'équipement BOM via le boîtier de commande cabine,
— apprentissage de la maintenance préventive (graissage, filtration, etc..) et de la maintenance curative (recherche de pannes) l'équipement BOM,

Eligibility requirements: Inscription au registre du commerce et des sociétés ou au répertoire des métiers.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Procurement and Logistics Service on behalf of Business Services Organisation
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33192100 | 33192120 | 39143112 | 39522510 | 85112100: Inpatient services
Estimated value: 15500000 GBP
Submission deadline: 2018-06-11
Award criteria: Lowest price

Technical requirements: This Contract will be awarded for a duration of 60 months with the option of extending for period(s) of up to 24 months. The Contract is subject to renewal dependent on Client requirements.
The value in II.2.6 is the highest value in the following range 7 600 000 GBP to 15 500 000 GPB which has been calculated on the basis of a 5 year Contract with the option of a 24 month extension period(s) and contingency for potential future requirements during the Contract period.
In section I.2), it is stated that this procurement is a joint procedure and Contract award is by a Central purchasing body. This Contract is not a joint Contract, it is a Central purchasing body Contract operated by Business services organisation, procurement and logistics service on behalf of the participant listed in I.1). The Contracting Authority will identify the Most economically advantageous tender(s) (MEAT) on the basis of the Price 100 %, once full compliance has been demonstrated with all the elements of the Specification and any other requirements as listed in the Tender documentation. The evaluation process incorporating Price and Compliance are provided as part of the Tender evaluation methodology and marking scheme (TEMMS) (SS20b). Tenderers must bid for both Sections. The Contingency indicated in II.2.14) is the maximum total value anticipated and also covers the potential of 3 x further period(s), each of 6 months as detailed in the Tender documents.
PaLS will incorporate a standstill period at the point information on the award of the Contract is communicated to Tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court, England, Wales and Northern Ireland.


Award value: 15500000
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Identity Malta Agency
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 48218000 | 72212218
Submission deadline: 2018-06-19
Award criteria: Lowest price

Technical requirements: Tender for The Supply and Delivery of Energy Efficient Laptops and Licenses for Identity Malta Agency
Tender for The Supply and Delivery of Energy Efficient Laptops and Licenses for Identity Malta Agency.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: centre hospitalier Laennec
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-06-20
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fourniture de dispositifs médicaux pour drainage et aspiration chirurgicale ou médicale lots 17 et 18
Vous pouvez télécharger directement le DCE sur notre plateforme Internet www.ghpso.fr ou directement sur le site Internet www.achat-sante.com.
Attention, les échanges se faisant par voie électronique merci de bien compléter les renseignements préalables au téléchargement du DCE (adresse E-Mail valide et concernant la personne responsable du dossier).
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Azienda ospedaliera «Ospedali Riuniti Marche Nord»
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1400000 EUR
Submission deadline: 2018-06-06
Award criteria: The most economic tender

Technical requirements: Procedura aperta, in un unico lotto, per la fornitura, installazione ed implementazione, di n. 1 angiografo per attività di radiologia interventistica per la UOSD radiologia interventistica.
Fornitura, installazione ed implementazione di n. 1 angiografo per attività di radiologia interventistica occorrente alla UOSD radiologia interventistica e neuro-radiologia.
La fornitura è articolata in lotto unico non frazionabile. CIG: 7480517DE6. Si procederà all’aggiudicazione anche in caso di una sola offerta valida. Le offerte, presentate secondo le modalità descritte nel Disciplinare di gara, dovranno pervenire, ad esclusivo rischio e spese della ditta partecipante, entro e non oltre il termine di cui al punto IV.2.2).
Il giorno 6.6.2018 ore 10.30 presso la Direzione generale dell’A.O. «Ospedali Riuniti Marche Nord», piazzale Cinelli 4 – Pesaro.
Si procederà all’aggiudicazione anche in caso di una sola offerta valida. Le offerte, presentate secondo le modalità descritte nel disciplinare di gara, dovranno pervenire, ad esclusivo rischio e spese della ditta partecipante, entro e non oltre il termine di cui al punto IV.2.2) del presente bando all’indirizzo di cui al punto I.3) del presente bando. Farà fede il timbro apposto sul plico sigillato dall’Ufficio protocollo aziendale. Offerte pervenute oltre il citato termine verranno escluse.
È vietata ogni alterazione della documentazione di gara pubblicata sul sito Internet sopra indicato. Per eventuali controversie faranno fede i documenti allegati, quale parte integrante e sostanziale, alla determina di autorizzazione all’indizione della procedura aperta n. 236/DG del 10.3.2018 di questa azienda. Eventuali richieste di chiarimenti inerenti la documentazione di gara dovranno pervenire in forma scritta (a mezzo fax al n. +39 0721366336) alla U.O.C. gestione approvvigionamento di beni e servizi e logistica di questa azienda entro le ore 13.00 del giorno 29.5.0218. Le risposte potranno essere fornite periodicamente e comunque entro il giorno 30.5.2018 mediante pubblicazione sul sito (www.ospedalimarchenord.it). Questa azienda si riserva di pubblicare sul sito Internet www.ospedalimarchenord.it eventuali modifiche, rettifiche e/o precisazioni inerenti la documentazione di gara fino al termine ultimo fissato per la presentazione delle offerte. Gli operatori economici sono pertanto tenuti a consultare il suddetto sito internet fino al termine ultimo fissato per la presentazione delle offerte.


Award value: 1400000
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: CHU de Montpellier
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33184000 | 33184100
Submission deadline: 2018-06-18
Award criteria: The most economic tender

Technical requirements: Fourniture de dispositifs médicaux neurochirurgie pour le CHU de Montpellier établissement support du GHT est Hérault sud Aveyron
Chaque lot fera l'objet d'un accord-cadre à bons de commande conclu pour une durée d'1 an à compter de sa date de notification. L'accord-cadre à bons de commande sera renouvelé annuellement de manière tacite dans la limite totale de 4 ans (période ferme comprise).
Prix au clip le fournisseur s'engage à mettre à disposition des services les applicateurs nécessaires a titre gracieux. Le besoin actuel est de 6 applicateurs et pourra évoluer avec L'activité des services.
Chaque lot fera l'objet d'un accord-cadre à bons de commande conclu pour une durée d'1 an à compter de sa date de notification. L'accord-cadre à bons de commande sera renouvelé annuellement de manière tacite dans la limite totale de 4 ans (période ferme comprise).
Sous-lot 1 kit complet de craniotomie à usage unique stérile composition du kit: 1 perforateur, 1 lame et 1 mèche passe-fil;
Chaque lot fera l'objet d'un accord-cadre à bons de commande conclu pour une durée d'1 an à compter de sa date de notification. L'accord-cadre à bons de commande sera renouvelé annuellement de manière tacite dans la limite totale de 4 ans (période ferme comprise).
Le fournisseur s'engage à mettre à disposition des services les moniteurs nécessaires à titre gracieux. Le besoin actuel est de 10 moniteurs et pourra évoluer avec l'activité des services.
Chaque lot fera l'objet d'un accord-cadre à bons de commande conclu pour une durée d'1 an à compter de sa date de notification. L'accord-cadre à bons de commande sera renouvelé annuellement de manière tacite dans la limite totale de 4 ans (période ferme comprise).
Présentation en kit comprenant: le fournisseur s'engage a mettre a disposition des services les moniteurs nécessaires a titre gracieux. Le besoin actuel est D1 moniteur et pourra évoluer avec l'activité des services.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Instituto Municipal de Parques y Jardines de Barcelona
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34133110 | 34134100 | 34134200 | 34142000: Lifting and handling vehicles
Estimated value: 506611.57 EUR
Submission deadline: 2018-06-19
Award criteria: Mixed

Technical requirements: Contratación del suministro de cinco vehículos industriales con medidas de contratación pública sostenible
Contratación del suministro de cinco vehículos industriales con medidas de contratación pública sostenible.
El lugar de entrega del suministro objeto del contrato es el Centro de Mantenimiento J. M. Serra Martí (Via Favència, 41-47, 08042 Barcelona).
El volumen anual de negocios referido al mejor de los 3 últimos ejercicios en función de las fechas de constitución o de inicio de actividades de la empresa debe tener un valor igual o superior al que se establece a continuación para cada uno de los lotes. En el caso de que esta fecha sea inferior a un año el requerimiento podrá ser proporcional.
— De acuerdo con la previsión del Artículo 89.1.a) LCSP, el importe anual, sin incluir los impuestos, que la empresa licitadora deberá declarar como ejecutado durante el año de superior ejecución en el transcurso de los últimos 3 años en suministros de igual o similar que los que constituyen el objeto de este contrato debe ser como mínimo de:
— Muestras, descripciones y fotografías de los productos a suministrar que puedan ser certificadas como auténticas a petición del órgano de contratación. Concretamente se requiere: que los vehículos ofertados cumplan con las especificaciones técnicas establecidas en el Pliego de Cláusulas Técnicas.


Award value: 506611.57
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Region Östergötland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33190000
Submission deadline: 2018-06-13
Award criteria: The most economic tender

Technical requirements: Region Östergötland tillsammans med Region Jönköpings län och landstinget i Kalmar län upphandlar pumpar och förband för behandling av sår med hjälp av undertryck. Behandlingen omfattar verksamhet inom kirurgi, ortopedi, brännskador och hud.
Anbudsgivare kan välja att lämna anbud på ett eller flera anbudsområden. Varje anbudsområde utvärderas och tilldelas var för sig.
Region Östergötland tillsammans med Region Jönköpings län och landstinget i Kalmar län upphandlar pumpar och förband för behandling av sår med hjälp av undertryck. Behandlingen omfattar verksamhet inom kirurgi, ortopedi, brännskador och hud.
Anbudsgivare kan välja att lämna anbud på ett eller flera anbudsområden. Varje anbudsområde utvärderas och tilldelas var för sig.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Viešoji įstaiga Marijampolės ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-06-18
Award criteria: Lowest price

Technical requirements: 11) tiekėjas su kitais ekonominės veiklos vykdytojais yra sudaręs susitarimų, kuriais siekia iškraipyti konkurenciją;
15) pripažinimas kaltu dėl faktų iškraipymo, informacijos nuslėpimo, negalėjimas pateikti reikalaujamų dokumentų ir su šia procedūra susijusios konfidencialios informacijos gavimas.
Tiekėjas turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) pagal VPĮ 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus. Dokumentai, kuriuos tiekėjas turi pateikti, nurodyti pirkimo sąlygose.
Sutarties įvykdymo užtikrinimas yra netesybos, 5 proc. bauda nuo neįvykdytos sutarties vertės. Už perkamas prekes perkančioji organizacija atsiskaitys eurais, gavusi sąskaitą faktūrą, ne vėliau kaip per 30 dienų nuo sąskaitos faktūros gavimo dienos.

Eligibility requirements: 1) dalyvavimas nusikalstamos organizacijos veikloje; 2) korupcija; 3) sukčiavimas; 4) teroristiniai nusikaltimai arba su teroristine veikla susiję nusikaltimai; 5) pinigų plovimas arba teroristų finansavimas; 6) vaikų darbas ir kitos prekybos žmonėmis formos; 7) nusikalstamas bankrotas; 8) mokesčių mokėjimas; 9) socialinio draudimo įmokų mokėjimas; 10) tiekėjas pripažintas kaltu dėl profesinio pažeidimo; 11) tiekėjas su kitais ekonominės veiklos vykdytojais yra sudaręs susitarimų, kuriais siekia iškraipyti konkurenciją; 12) interesų konfliktas dėl dalyvavimo pirkimo procedūroje; 13) tiesioginis arba netiesioginis dalyvavimas rengiant šią pirkimo procedūrą; 14) sutarties nutraukimas anksčiau laiko, žala ar kitos panašios sankcijos; 15) pripažinimas kaltu dėl faktų iškraipymo, informacijos nuslėpimo, negalėjimas pateikti reikalaujamų dokumentų ir su šia procedūra susijusios konfidencialios informacijos gavimas. Tiekėjas turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) pagal VPĮ 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus. Dokumentai, kuriuos tiekėjas turi pateikti, nurodyti pirkimo sąlygose.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Stockholms stad, Stadsledningskontoret
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48300000 | 48311000 | 48330000 | 48450000 | 48612000: Database-management system
Submission deadline: 2018-06-28
Award criteria: The most economic tender

Technical requirements: Upphandling av BPM-verktyg för digitalt stöd i socialtjänst, hälso- och sjukvård samt överförmyndaren
Stockholms stad upphandlar nytt BPM-verktyg för digitalt stöd i socialtjänst, hälso- och sjukvård samt överförmyndaren.
Public procurement notice: Contract Notice
Published: 2018-05-15
Buyer: Region Västernorrland
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33196000 | 39143110
Estimated value: 7000000 SEK
Submission deadline: 2018-06-26
Award criteria: The most economic tender

Technical requirements: Denna upphandling omfattar köp av Tyngdtäcken, ISO 042718 Hjälpmedel för stimulering av sinnen och känslighet, enligt beskrivning i Kravspecifikation och Mall för upphandlingskontrakt.
Upphandlingen är indelad i tre olika produktområden där köparen har för avsikt att skriva avtal med en leverantör på respektive område.
Tyngdtäcken 1, ISO 042718 Hjälpmedel för stimulering av sinnen och känslighet. Tyngdtäcket ger mild till måttlig stimulans.


Award value: 7000000