Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Malmö kommun
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48219300 | 48400000 | 48450000 | 72250000: System and support services | 72253200: Computer systems support services
Award criteria: Lowest price

Technical requirements: Uppdraget innebär att för kommunens räkning implementera och tillhandahålla ett webbaserat rekryteringsverktyg.
Leverantören ansvarar även för drift av systemet inklusive nödvändiga uppdateringar, utbildning samt användarsupport under hela avtalstiden.
Tjänsten innehåller en funktion som ger stöd för placering av medarbetare under omställning i samband med rekrytering.
Uppdraget innebär att för kommunens räkning implementera och tillhandahålla ett webbaserat rekryteringsverktyg.
Leverantören ansvarar även för drift av systemet inklusive nödvändiga uppdateringar, utbildning samt användarsupport under hela avtalstiden.
Tjänsten innehåller en funktion som ger stöd för placering av medarbetare under omställning i samband med rekrytering.
Malmö stad, HR strategiska avdelningen Stadskontoret, genom upphandlingsenheten, beslutar att avbryta den aktuella upphandlingen av IT stöd vid rekrytering (Ref.nr. STK-2018-831).
Sakligt skäl för att avbryta upphandlingen är att inkomna anbud inte uppfyller kvalificeringskraven och därmed inte är giltiga.
• Höga krav har ställts när det gäller certifiering av kvalitets- och miljöledningssystem vilket inneburit att konkurrensen har begränsats
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Västerbottens läns landsting
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 45000000 SEK
Award criteria: Lowest price

Technical requirements: Denna upphandling omfattar leverans av stentar och ballonger avsedda för koronar angiografi och/eller intervention (PCI) till Västerbottens läns landsting, Region Norrbotten, Region Jämtland Härjedalen och Region Västernorrland.



Winner: Abbott Scandinavia Aktiebolag
Award value: 45000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Karolinska Universitetssjukhuset
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141220
Estimated value: 10230604 SEK
Award criteria: Lowest price

Technical requirements: Ovanstående artiklar är komponenter som används i ett integrerat system CardioHelp. Cardiohelpen används på Thorax operations- och intensivvårdsenhet vid grav hjärt/lung dysfunktion,



Winner: Getinge Sverige Aktiebolag
Award value: 10230604
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10211512.52 PLN
Award criteria: Lowest price

Technical requirements: Postępowania o udzielenie zamówienia publicznego prowadzonego w trybie przetargu nieograniczonego o wartości powyżej 10 000 000 EUR na dostawy produktów farmaceutycznych
Przedmiotem zamówienia jest dostawa produktów farmaceutycznych wyszczególnionych ilościowo i asortymentowo oraz opisanych w załączniku nr 2a do SIWZ. Opis przedmiotu zamówienia należy odczytywać wraz z ewentualnymi zmianami treści specyfikacji, będącymi np. wynikiem udzielonych odpowiedzi na zapytania wykonawców. Podane ilości są szacunkowym zapotrzebowaniem na okres 24 miesięcy. Zamawiający zastrzega sobie prawo rezygnacji z zakupu części asortymentu wynikającej z braku zapotrzebowania. Dostawa przedmiotu zamówienia będzie odbywać się na koszt i ryzyko Wykonawcy.
Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.
6 Hydrocortisonum proszek i rozpuszczalnik do sporządzania roztworu do wstrzykiwań lub do infuzji 25 mg 5 fiol. + 5 amp. rozp. op 700
10 Latanoprostum krople do oczu, roztwór 0,05 mg/ml 1 butelka 2,5 ml op 2011 Methyldopum tabletki 250 mg 50 tabl. op 40
Wojewódzkie Wielospecjalistyczne Centrum Onkologii i Traumatologii im. M. Kopernika w Łodzi – Magazyn Apteki Szpitalnej, Łódź, ul. Pabianicka 62.
1. Natrii valproas + Acidum valproicum tabletki powlekane o przedłużonym uwalnianiu 333 mg + 145 mg 30 tabl.-op. 600
2. „Natrii valproas + Acidum valproicum” „granulat o przedłużonym uwalnianiu” „(333,30 mg + 145,14 mg)/sasz.” 30 sasz. – op. 30


Winner: Aesculap Chifa Sp. z o.o.
Award value: 10211512.52
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: The Department of Justice, Forensic Service Northern Ireland FSNI
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 293000 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Direct Award is made under Regulation 32 2 B ii and iii as the supplier holds exclusive rights to the coding of the database.
The UK does not have any special review body with responsibility for appeal mediation procedures in public procurement competitions. Instead any challenges are dealt with by the High Court, Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contract Regulations 2015.


Winner: Due to the sensitive nature of this contract the supplier name will be withheld
Award value: 293000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: University Hospitals Bristol NHS Foundation Trust (ITT issued by Bristol and Weston NHS Purchasing Consortium
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48180000 | 48814000: Medical information systems | 48814200 | 48814400
Estimated value: 686056 GBP
Award criteria: The most economic tender

Technical requirements: The Authority is seeking to procure a patient management system for the 3 audiology services; adult audiology, paediatric audiology and implant service.
The 3 respective audiology services currently use three separate computer systems, supplied and supported by 3 separate suppliers, to manage their patients. Each solution is internally hosted by the Authority on 3 separate instances of infrastructure equipment. By implementing a single solution across the 3 separate audiology services it is anticipated to deliver on-going financial benefits to the authority through a single maintenance and support charge and a single platform from which to operate the new solution from.
The solution delivered must be an “On-Premise” implementation and must be market ready, available “off the shelf”. This tender is not a software development opportunity.
The solution delivered must be an “On-Premise” implementation and is required to provide functionality to complete the following high level tasks:
— record all activities, appointments, outcomes and provide a link to the Authority’s primary patient record,
— full clinical data comprising pure tone audiometry including high frequency, tympanometry, speech audiometry, hearing aid fitting data and live speech mapping,
— ability to monitor stock including hearing aid tracking and barcoding (where services wish to use barcoding) and monitor device repairs,
— ability for services to create individual patient management plans including the storage of standard rehabilitation exercises and record of use,
To participate in this competitive tender exercise, you are required to submit a tender which fully complies with the instructions in the Invitation to tender and its attachments.
To participate in this competitive tender exercise, you are required to submit a tender which fully complies with the instructions in the invitation to tender and its attachments.


Winner: Auditdata Ltd
Award value: 686056
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Päijät-Hämeen hyvinvointikuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33196000
Estimated value: 754000 EUR
Award criteria: The most economic tender

Technical requirements: Päijät-Hämeen hyvinvointikuntayhtymä (PHHYKY) on pyytänyt tarjouksia liikkumisen apuvälineistä sopimuskaudelle 1.1.2019–31.12.2020 kahdella (2) yhden (1) vuoden optiolla. Tarjouspyynnön kohteena olivat seuraavat hankintaryhmät:
Hankintaryhmän 4 osalta PHHYKY on keskeyttänyt hankinnan. Perusteet hankintaryhmän 4 keskeyttämiselle on kirjattu tämän ilmoituksen kohtaan VI.3) Lisätiedot.
Liikkumisen apuvälineiden hankinnasta tehdyn hankintapäätöksen jälkeen hankintayksikön tietoon tulleiden seikkojen perusteella hankintayksikkö on katsonut, että tarjouspyynnössä D/1844/2018 esitetyt vähimmäisvaatimukset on hankintaryhmän 4 osalta asetettu hankintayksikön tarpeisiin sekä tavoiteltuun päämäärään nähden liian tiukoiksi. Liian tiukoiksi asetetut vaatimukset eivät edesauta todellisen kilpailun toteutumista eikä tarjoajien tasapuolisen ja syrjimättömän kohtelun toteutumista. Lisäksi hankintayksikön saamiin lausuntoihin perustuen hankintayksikkö on katsonut, että hankintaryhmälle 4 asetut vähimmäisvaatimukset ovat osittain tulkinnanvaraisia, eikä tarjousten vertailu ole näin ollen toteutunut tasapuolisesti ja syrjimättömästi kaikkia tarjoajia kohtaan. Vähimmäisvaatimusten laadinnassa on näin tapahtunut virhe. Hankintayksikkö on todellisesta ja perustellusta syystä päättänyt keskeyttää hankintamenettelyn hankintaryhmän 4 osalta ja kumonnut hankintapäätöksen hankintaryhmän 4 osalta.


Winner: Haltija Group Oy
Award value: 754000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Västerbottens läns landsting
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33160000: Operating theatre technology
Estimated value: 10000000 SEK
Award criteria: Lowest price

Technical requirements: Denna upphandling omfattar ramavtal för flexibel och stel endoskopiutrustning till operations- och endoskopienheterna.



Winner: Kungshusen Medicinska Aktiebolag
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Samodzielny Publiczny ZOZ Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33162200
Estimated value: 1453246 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa materiałów i akcesoriów do operacji zaćmy wraz z dzierżawą aparatu do fakoemulsyfikacji oraz dostawę narzędzi do operacji zaćmy
a) Pakiet nr 1 – Materiały i akcesoria przeznaczone do operacji zaćmy (zwanych w dalszej części SIWZ: towarem) wraz z dzierżawą aparatu do fakoemulsyfikacji (zwanych dalej Sprzętem).
2. Pakiet nr 1 - Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1.1 do SIWZ – Formularz Szczegółowy Oferty.
3. Pakiet nr 2 - Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1.2 do SIWZ – Formularz Szczegółowy Oferty.
4. Projekt umowy stanowiący Załącznik nr 7A do SIWZ jest integralną częścią niniejszej dokumentacji i zapisy w nim zawarte traktuje się jako warunki udzielenia zamówienia dla Pakietu nr 1.
5. Projekt umowy stanowiący Załącznik nr 7B do SIWZ jest integralną częścią niniejszej dokumentacji i zapisy w nim zawarte traktuje się jako warunki udzielenia zamówienia dla Pakietu nr 2.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku, ul. Marii Skłodowskiej-Curie 25, 15-950 Białystok, POLSKA
Przedmiotem zamówienia jest dostawa: Materiały i akcesoria przeznaczone do operacji zaćmy (zwanych w dalszej części SIWZ: towarem) wraz z dzierżawą aparatu do fakoemulsyfikacji (zwanych dalej Sprzętem).
Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1.1 do SIWZ – Formularz Szczegółowy Oferty.
Projekt umowy stanowiący Załącznik nr 7A do SIWZ jest integralną częścią niniejszej dokumentacji i zapisy w nim zawarte traktuje się jako warunki udzielenia zamówienia dla Pakietu nr 1.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Wojewódzki Szpital Zespolony im. Jędrzeja Śniadeckiego w Białymstoku, ul. Marii Skłodowskiej-Curie 25, 15-950 Białystok, POLSKA
Przedmiotem zamówienia jest dostawa: Narzędzia do operacji zaćmy (zwanych w dalszej części SIWZ: towarem).
Szczegółowy opis przedmiotu zamówienia zawiera Załącznik nr 1.2 do SIWZ – Formularz Szczegółowy Oferty.
Projekt umowy stanowiący Załącznik nr 7B do SIWZ jest integralną częścią niniejszej dokumentacji i zapisy w nim zawarte traktuje się jako warunki udzielenia zamówienia dla Pakietu nr 2.
Wykonawcy i innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów Pzp, przysługują środki ochrony prawnej w postaci odwołania i skargi, na zasadach określonych w Dziale VI Pzp (art. 179 – 198g).


Winner: Alcon Polska Sp. z o.o.
Award value: 1453246
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Centre for Process Innovation
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24000000 | 24931250 | 33000000 | 33124131 | 33696000
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: This tender is to cover the supply of lab consumables and equipment as and when required by CPI. This Framework Agreement is split into the following lots:
CPI is looking to appoint a framework for the supply of laboratory consumables. This is to cover a wide range of consumables which are used on a day to day basis.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for the supply of laboratory equipment. This is to cover a wide range of equipment that would be used in our labs across all of CPI's sites.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for the supply of small scale chemicals. This is to cover a wide range of chemicals (Up to packs ~25 kg) that would be used in our labs across all of CPI's sites.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for the supply of speciality chemicals. This is to cover speciality chemicals.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for suppliers who can source and supply laboratory media and feeds used primarily at our National Biologics Manufacturing Facility in Darlington, Co Durham. This is to cover a wide range of media and feeds which are used on customer designed bioprocesses.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for the laboratory consumables for our analytical teams based across all of CPIs sites. This is to cover a range of consumables used by these teams on a day to day basis.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020
CPI is looking to appoint a framework for the supply of test reagents and consumables, for the measurement of various process waste/water parameters as well as the disposal of these.
This project is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 — 2020


Winner: North England Laboratory Supplies
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: RAI Radiotelevisione Italiana S.p.A.
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 72810000: Computer audit services
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: L’appalto ha ad oggetto la fornitura dei seguenti dati (Market Connect Feed): Borsa italiana, indice FTSE Mib in tempo reale, Borse Stoxx, Deutche Borse, NYSE, FTSE, Nasdaq, Dow Jones, ecc. comprensivo delle fee di Borsa.
Spafid Connect S.p.A. in ragione del prodotto offerto dalla società di cui detiene i diritti di utilizzazione e sfruttamento economico dei dati di borsa e a garanzia della completezza di informazioni prodotte da RAI, come richiesto dal contratto di servizio.


Winner: Spafid Connect S.p.A.
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Изпълнителна агенция по рибарство и аквакултури
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34113200
Estimated value: 1957083.45 BGN
Award criteria: The most economic tender

Technical requirements: Доставка на 45 броя високопроходими и 3 патрулни автомобила за нуждите на Изпълнителна агенция по рибарство и аквакултури с 3 обособени позиции
Обхватът на дейността включва доставка на 45 автомобила с висока проходимост, и 3 патрулни автомобила за нуждите на Изпълнителна агенция по рибарство и аквакултури с 3 обособени позиции:
Обособена позиция № 1: Доставка на 35 нови неупотребявани автомобила с висока проходимост — тип пикап,
Обособена позиция № 2: Доставка на нови неупотребявани бързоподвижни моторни превозни средства с висока проходимост 10 (десет) броя и
Обособена позиция № 3: Доставка на 3 патрулни автомобила, съгласно изискванията на Възложителя, посочени в техническата спецификация.
Изпълнителна агенция по рибарство и аквакултури на адрес: гр. Бургас 8000, ул. „Княз Александър Батенберг“ № 1
Доставка на 35 нови неупотребявани автомобила с висока проходимост — тип пикап съгласно изискванията на Възложителя, посочени в документацията на обществената поръчка
Обществената поръчка ефинансирана по приоритетна ос №BG14MFOP001 "Насърчаване на изпълнението на ОПОР", мярка № BG14MFOP001 - 3.001 "Контрол и изпълнение" на Оперативна ПМДР


Winner: Венци Габрово ЕООД
Award value: 1957083.45
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Institutul de Boli Cardiovasculare Timișoara
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33124130 | 33141200 | 33141641 | 33171100
Estimated value: 877525.25 RON
Award criteria: Lowest price

Technical requirements: Achiziție materiale sanitare pentru monitorizarea pacienților din anestezie, chirurgie cardiovasculară, 14 loturi, conform caietului de sarcini.
In urma incheierii acordului-cadru, autoritatea contractanta estimeaza ca va incheia contracte subsecvente pe 3 luni sau pe orice perioada acoperita de disponibil financiar, in functie de necesitati si de fondurile disponibile.
Nivelul minim si maxim estimat al cantitatilor ce urmeaza a fi achizitionate prin acordul-cadru si prin contractele subsecvente este prevazut in caietul de sarcini.
Reluarea competitiei se va face, de regulă, din 3 in 3 luni, cu toti semnatarii acordului-cadru, prin transmiterea catre acestia a unei invitatii de participare la reofertare.
Obiectul reluarii competitiei: imbunatatirea ofertelor financiare depuse anterior (în sensul scaderii pretului unitar), fara modificarea caracteristicilor tehnice a produselor ofertate initial. În cazul în care ofertantul nu modifica oferta [...] detalii pe www.e-licitatie.ro


Winner: Sof Medica
Award value: 877525.25
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-01-17
Buyer: Spitalul Clinic de Urgență „Sf. Ioan”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24200000 | 24326100 | 30233000 | 33140000: Medical consumables | 33694000
Award criteria: Lowest price

Technical requirements: Datorita restrictiei de 5 000 de caractere, se va vedea caietul de sarcini. Termenul in care autoritatea contractanta raspunde in mod clar si complet tuturor solicitarilor de clarificare este in a 12-a zi inainte de data limita de depunere a ofertelor. Operatorii economici pot solicita clarificari cu 20 de zile inainte de data limita de depunere a ofertelor.
Cant. min./max. contract subsecvent = 429/703, cant. min./max. AC = 10 296/16 872, valoarea celui mai mare contract subsecvent = 31 024,80 RON.
Cant. min./max. contract subsecvent = 9 529/11 050, cant. min./max. AC = 228 696/265 200, valoarea celui mai mare contract subsecvent = 18 456,00 RON.
Cant. min./max. contract subsecvent = 238/368, cant. min./max. AC = 5 712/8 832, valoarea celui mai mare contract subsecvent = 12 011,00 RON.
Cant. min./max. contract subsecvent = 39/69, cant. min./max. AC = 936/1 656, valoarea celui mai mare contract subsecvent = 26 933,00 RON.
Cant. min./max. contract subsecvent = 339/644, cant. min./max. AC = 8 136/15 456, valoarea celui mai mare contract subsecvent = 34 428 RON.
Cant. min./max. contract subsecvent = 6 946/10 625, cant. min./max. AC = 166 704/255 000, valoarea celui mai mare contract subsecvent = 117 923,90 RON.
Cant. min./max. contract subsecvent = 51/104, cant. min./max. AC = 1 224/2 496, valoarea celui mai mare contract subsecvent = 38 032,00 RON.
Cant. min./max. contract subsecvent = 3 938/6 074, cantitate min./max. AC = 94 512/145 776, valoarea celui mai mare contract subsecvent = 9 575,00 RON.


Winner: Chemical Company S.A.
Number of bids: 4