Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-09-27
Buyer: Scottish Police Authority
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45259000 | 48420000 | 50324200 | 50413200 | 50532000
Estimated value: 158281234 GBP
Award criteria: The most economic tender

Technical requirements: The Scottish Police Authority (the Authority) has awarded contract to a single service provider for the provision of Facilities Management (FM) and related projects covering the operational estate across Scotland. The maximum contract duration is 6 years and 4 months (initial duration 4 years and 4 months with the option to extend for a period of two 12 month periods).
The Scottish Police Authority has awarded a contract to a single service provider for the provision of Hard Facilities Management (FM)and related projects up to a limit of 500,000 GBP (five hundred thousand pounds) per instruction, excluding VAT for circa 477 operational properties.
This is made up of a two high level elements: Core Service - Planned and reactive maintenance and projects. Additional Services: revenue/capital funded maintenance projects. Additional services may or may not be instructed under this contract, and are dependent on availability of future funding and not guaranteed.
The Hard Facilities Management (FM) will cover the operational estate across Scotland. The services include a range of planned preventative maintenance of fabric and mechanical and electrical assets including lifts and statutory compliance and inspection testing; reactive repairs and maintenance; and capital and revenue maintenance works projects up to the value of 500,000 GBP ex VAT.
The scope also includes provision and administration of a national helpdesk and CAFM system, provide professional advice, guidance and assistance on facilities management and property issues to assist SPA in the running of its properties, under best business practice, ensuring compliance with current regulatory legislation whilst obtaining value for money.
The very nature of facilities management can be complex, variable and in flux. There will be a need over the contract term to allow the Scottish Police Authority to remove, amend or change the buildings and structures of their estate (including on a temporary, emergency and short/medium term basis to accommodate the services to be delivered by the public sector) and to vary the contract accordingly including the overall value of the contract estimated at Paragraph II.1.7) (Estimated total value) above.


Winner: Atalian Servest AMK Ltd.
Award value: 158281234
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-09-27
Buyer: United Utilities Water Limited
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09000000 | 09120000 | 09121000 | 09123000 | 09133000
Award criteria: The most economic tender

Technical requirements: This procurement is for services and the supply of power across the Non-Half Hourly portfolio and any new site additions during the life of the agreement.  The contract is for a single point of accountability for the supply of the NHH portfolio. United Utilities require the provision of a flexible contract. The supplier must be willing to adopt a partnership approach and work collaboratively with United Utilities delivering the following services:  Account management, Portfolio Management, Metering provisions and Related Services and provide weekly/monthly /quarterly reporting across the NHH portfolio.
Initial 4 year contract, the option to extend a further 5 years in total (+ 1 + 1 + 1 + 1 + 1) Total maximum contract duration 9 years.


Winner: Business Power and Gas Limited
Public procurement notice: Contract Notice
Published: 2021-09-16
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 70200000
Estimated value: 1000000 EUR
Submission deadline: 2021-10-12
Award criteria: The most economic tender

Technical requirements: Rammeaftale vedrørende levering af mobile kontor- og toiletcontainere med tilhørende tjenester i Spanien — De Kanariske Øer, Ceuta og Melilla
Rahmenvertrag über die Bereitstellung von mobilen Büro- und Toilettencontainern mit zugehörigen Dienstleistungen in Spanien – Kanarische Inseln, Ceuta und Melilla
Framework contract for the provision of mobile office and toilet containers with associated services in Spain – Canary Islands, Ceuta and Melilla
Contrato marco para el suministro de contenedores móviles de oficina y aseo con servicios asociados en España (Islas Canarias, Ceuta y Melilla)
Puitesopimus siirrettävien toimisto- ja wc-konttien ja oheispalveluiden toimittamiseksi Espanjassa – Kanarian saaret, Ceuta ja Melilla
Contrat-cadre pour la fourniture de bureaux mobiles et de conteneurs de toilettes avec des services associés en Espagne - îles Canaries, Ceuta et Melilla
Σύμβαση-πλαίσιο για την παροχή κινητών προκατασκευασμένων γραφείων και τουαλετών με συναφείς υπηρεσίες στην Ισπανία – Καναρίους Νήσους, Θέουτα και Μελίγια
Contratto quadro per la fornitura di container per uffici mobili e toilette con servizi associati in Spagna – Isole Canarie, Ceuta e Melilla
Raamovereenkomst voor de levering van mobiele kantoor- en toiletcontainers met bijbehorende diensten in Spanje – Canarische Eilanden, Ceuta en Melilla
Contrato-quadro para o fornecimento de contentores para escritório móvel e sanitários com serviços conexos em Espanha – Ilhas Canárias, Ceuta e Melilha
Ramavtal för tillhandahållande av mobila kontors- och toalettcontainrar med tillhörande tjänster i Spanien – Kanarieöarna, Ceuta och Melilla
Rámcová smlouva o poskytování mobilních kancelářských a WC kontejnerů se souvisejícími službami ve Španělsku – Kanárských ostrovech, Ceutě a Melille
Raamleping teisaldatavate kontori- ja tualetikonteinerite ning seonduvate teenuste osutamiseks Hispaanias – Kanaari saartel, Ceutas ja Melillas
Mobil iroda- és vécékonténerek és kapcsolódó szolgáltatások Spanyolországban (Kanári-szigetek, Ceuta és Melilla) történő biztosítására irányuló keretszerződés
Preliminarioji sutartis dėl mobiliųjų biurų ir tualetų konteinerių tiekimo ir susijusių paslaugų teikimo Ispanijoje – Kanarų salose, Seutoje ir Meliljoje


Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72300000 | 72310000: Data processing services
Estimated value: 251753 EUR
Award criteria: The most economic tender

Technical requirements: — Übergangsmatrizen betreffend die Bonitätsprüfung und Tabellen betreffend die Wahrscheinlichkeit eines Zahlungsausfalls,
Übergangsmatrizen betreffend die Bonitätsprüfung und Tabellen betreffend die Wahrscheinlichkeit eines Zahlungsausfalls
Übergangsmatrizen betreffend die Bonitätsprüfung und Tabellen betreffend die Wahrscheinlichkeit eines Zahlungsausfalls.
Übergangsmatrizen betreffend die Bonitätsprüfung und Tabellen betreffend die Wahrscheinlichkeit eines Zahlungsausfalls
— luottoluokitukseen liittyvistä siirtymämatriiseista sekä maksukyvyttömyyden todennäköisyyttä koskevista taulukoista,
Luottoluokitukseen liittyvät siirtymämatriisit sekä maksukyvyttömyyden todennäköisyyttä koskevat taulukot
Luottoluokitukseen liittyvät siirtymämatriisit sekä maksukyvyttömyyden todennäköisyyttä koskevat taulukot.
Luottoluokitukseen liittyvät siirtymämatriisit sekä maksukyvyttömyyden todennäköisyyttä koskevat taulukot
— μήτρες μετάβασης για αξιολογήσεις πιστοληπτικής ικανότητας και πίνακες πιθανοτήτων αθέτησης υποχρεώσεων,
Μήτρες μετάβασης για αξιολογήσεις πιστοληπτικής ικανότητας και πίνακες πιθανοτήτων αθέτησης υποχρεώσεων
Μήτρες μετάβασης για αξιολογήσεις πιστοληπτικής ικανότητας και πίνακες πιθανοτήτων αθέτησης υποχρεώσεων.
Μήτρες μετάβασης για αξιολογήσεις πιστοληπτικής ικανότητας και πίνακες πιθανοτήτων αθέτησης υποχρεώσεων
Euroopa Kindlustus- ja Tööandjapensionide Järelevalve soovib sõlmida lepingu turuandmete pakkujatega järgmiseks:
Eiropas Apdrošināšanas un aroda pensiju iestāde (EAAPI) vēlas noslēgt līgumu ar tirgus datu nodrošinātājiem par:
— matriċi tat-transizzjoni tal-klassifikazzjoni tal-kreditu u l-probabbiltà ta' tabelli ta' inadempjenza,


Winner: Markit Indices GmbH
Award value: 251753
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Spitalul Clinic de Urgenta Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141114 | 33141115 | 33141310 | 33141320
Estimated value: 9831590.4 RON
Award criteria: Lowest price

Technical requirements: In temeiul prevederilor art. 160 din Legea 98 / 2016, modificata prin OUG 107 / 2017, operatorii economici interesati de procedura vor solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 20 zile inainte de termenul stabilit pentru depunerea ofertelor, iar in temeiul art. 161 din Legea 98 / 2016, modificata prin OUG 107 / 2017, raspunsul autoritatii contractante va fi transmis cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.
Tifon si produse din tifon conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Seringi de unica folosinta conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Ace punctii conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Consumabile pentru injectomatul CT, NEMOTO DUAL SHOT conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Vata medicinala conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Administrare conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Consumabile pentru injectomatul CT, OPTIVANTAGE DH conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Consumabile pentru pompe BBraun  conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Teste glicemie conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.


Winner: MEGACONS-BRILLAGO
Award value: 9831590.4
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: UM 0929 Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 79632000
Estimated value: 7513290 RON
Award criteria: The most economic tender

Technical requirements: Atribuirea de contracte de furnizare echipamente medicale. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 14 zile. Autoritatea contractanta va raspunde la clarificari pana in a 10-a zi inainte de termenul limita de depunere a ofertelor. Orice solicitare de clarificări trebuie transmisă în SEAP.
Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Clinic de Urgenta "Prof. dr. Agrippa Ionescu"
Analizor imunofluorescență cu kit de determinare cantitativă/calitativă antigene COVID 19 IgG/IgM cu un canal în timp scurt (maxim 15 min) cu minim 10 kituri incluse
Furnizare analizor imunofluorescență cu kit de determinare cantitativă/calitativă antigene COVID 19 IgG/IgM cu un canal în timp scurt (maxim 15 min) cu minim 10 kituri incluse
Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Clinic de Urgenta "Prof. dr. Agrippa Ionescu"
Furnizare aparat RT-PCR POINT-OF-CARE cu posibilitatea de determinare SARS coV-2 in maxim o ora, conform caietului de sarcini.
Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Clinic de Urgenta "Prof. dr. Agrippa Ionescu"
Furnizare aparat portabil pe baza de abur si dezinfectant pentru curatarea suprafetelor grele, conform caietului de sarcini.
Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Clinic de Urgenta "Prof. dr. Agrippa Ionescu"
Furnizare stație de descărcare holtere cu câte 4 bucăți holtere TA și EKG incluse, conform caietului de sarcini.
Consolidarea capacitatii de gestionare a crizei sanitare COVID-19 in cadrul Spitalului Clinic de Urgenta "Prof. dr. Agrippa Ionescu"


Winner: PHILIPS ROMANIA
Award value: 7513290
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: MINISTERO DELL'ECONOMIA E DELLE FINANZE - GUARDIA DI FINANZA - CENTRO NAVALE
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35521000: Shipborne weapon systems
Estimated value: 179150 EUR
Award criteria: Lowest price

Technical requirements: Fornitura di n. 25 tappetini ammortizzanti per zona plancia su imbarcazioni militari veloci, denominati “ Hydro Deck I.M.B:D” da installare a bordo di Unità Navali del Corpo Classe “ V. 2000 e V.800”



Winner: ASIA S.r.l.
Award value: 179150
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: MINISTERO DELL'ECONOMIA E DELLE FINANZE - GUARDIA DI FINANZA - CENTRO NAVALE
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35522000: Shipborne radar systems
Estimated value: 345839.42 EUR
Award criteria: Lowest price

Technical requirements: Appalto di fornitura di parti di ricambio e servizi finalizzati al “refitting” degli impianti girobussola in dotazione alle UU.NN. del Corpo
Impianto tecnologico realizzato con dispositivi a fibre ottiche, denominato “FOG 50”, in quanto più performante e affidabile da destinare in sostituzione delle girobussole meccaniche già esistente a bordo delle unità navali della classe “Bigliani"
Impianto tecnologico realizzato con dispositivi a fibre ottiche, denominato “FOG 50”, in quanto più performante e affidabile da destinare in sostituzione delle girobussole meccaniche già esistente a bordo delle unità navali della classe “Bigliani
Appalto di fornitura di parti di ricambio e servizi finalizzati al “refitting” degli impianti girobussola in dotazione alle UU.NN. del Corpo


Winner: GEM ELETTRONICA s.r.l.
Award value: 345839.42
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Award criteria: Lowest price

Technical requirements: CT2491/2020 - TENDER FOR THE SUPPLY OF SPIROMETERS ON LOAN AND ALL THE NECESSARY CONSUMABLES FOR A FULLY FUNCTIONAL SYSTEM
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2338000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Technoline Ltd
Award value: 2338000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Spitalul Clinic de Urgenta Bucuresti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22993200 | 33140000: Medical consumables | 33141121 | 33141420 | 33141600
Estimated value: 8147277.6 RON
Award criteria: Lowest price

Technical requirements: In temeiul prevederilor art. 160 din Legea 98 / 2016, modificata prin OUG 107 / 2017, operatorii economici interesati de procedura vor solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 20 zile inainte de termenul stabilit pentru depunerea ofertelor, iar in temeiul art. 161 din Legea 98 / 2016, modificata prin OUG 107 / 2017, raspunsul autoritatii contractante va fi transmis cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.
Manusi examinare conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Irigare conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Cearceaf medical de unica folosinta conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Manusi chirurgicale sali operatie spital conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Consumabile EKG conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Gel steril conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Fire sutura pentru chirurgie plastica conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Consumabile unica folosinta conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.
Manusi chirurgicale sali operatie departament garda conform caiet sarcini. Cantitatile minime si maxime aferente contractului subsecvent precum si cantitatile minime si maxime aferente acordului cadru se regasesc in caietul de sarcini.


Winner: Natural Es-medical S.R.L
Award value: 8147277.6
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-16
Buyer: Gemeente Helmond
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 32400000 | 42965110 | 48000000 | 48820000: Servers
Estimated value: 1000000 EUR
Award criteria: The most economic tender

Technical requirements: Voor de vervanging van de technisch verouderde componenten en de implementatie van het ontwerp voor de nieuwe ICT-werkplekarchitectuur, zijn we zijn op zoek naar maximaal drie voorkeursleveranciers die een breed aanbod kunnen bieden van producten voor onze ICT infrastructuur. Hieronder vallen in ieder geval:
• Componenten voor de centrale ICT-infrastructuur, waaronder in ieder geval netwerk producten, servers en storage producten
Om een goede advisering te garanderen hebben deze voorkeursleveranciers een hoge partnerstatus bij de voor ons belangrijke fabrikanten.
Alle opdrachten boven de €10.000,- zullen via een mini-competitie worden gegund aan de voorkeursleverancier met de laagste prijs. In uitzonderlijke gevallen houdt de opdrachtgever zich het recht voor om te gunnen aan een andere leverancier dan een voorkeursleverancier.
Voor de vervanging van de technisch verouderde componenten en de implementatie van het ontwerp voor de nieuwe ICT-werkplekarchitectuur, zijn we zijn op zoek naar maximaal drie voorkeursleveranciers die een breed aanbod kunnen bieden van producten voor onze ICT infrastructuur. Hieronder vallen in ieder geval:
• Componenten voor de centrale ICT-infrastructuur, waaronder in ieder geval netwerk producten, servers en storage producten
Om een goede advisering te garanderen hebben deze voorkeursleveranciers een hoge partnerstatus bij de voor ons belangrijke fabrikanten. Voor uitbreidingen op en onderhoud van de bestaande ‘installed base’ wenst Gemeente Helmond onder andere producten aan te schaffen van VmWare (vxRail) en Hewlett Packard.  Denk daarbij aan Vxrail VDI,  Vxrail ESX, VMware toepassingen en netwerksystemen zoals Aruba Core- en Edge Switches. Gedurende de looptijd van de overeenkomst kan het zijn dat Gemeente Helmond ook producten van andere fabrikanten wenst aan te schaffen.
Alle opdrachten boven de €10.000,- zullen via een mini-competitie worden gegund aan de voorkeursleverancier met de laagste prijs. In uitzonderlijke gevallen houdt de opdrachtgever zich het recht voor om te gunnen aan een andere leverancier dan een voorkeursleverancier. Onder de €10.000,- zullen opdrachten enkelvoudig onderhands aan één van de  drie voorkeursleveranciers worden gegund. Daarbij wordt  gestreefd naar een zoveel mogelijk gelijke totale opdrachtwaarde voor ieder van de voorkeursleveranciers.


Winner: Bechtle Group NL Public
Award value: 1000000
Number of bids: 7
Public procurement notice: Additional Information
Published: 2021-09-16
Buyer: Dom Pomocy Społecznej Syrena
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-09-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rozbudowa modułu E-dokumentacji o moduł E-opieka, polegającej na opracowaniu, wytworzeniu, rozwoju i modyfikacji systemu oraz dostawie i jego wdrożeniu.
Przedmiotem zamówienia jest: Rozbudowa modułu E-dokumentacji o moduł E-opieka, polegającej na opracowaniu, wytworzeniu, rozwoju i modyfikacji systemu oraz dostawie i jego wdrożeniu. Szczegółowy opis przedmiotu zamówienia znajduje się w załączniku nr 3 oraz 3a
Public procurement notice: Additional Information
Published: 2021-09-16
Buyer: Compania de Apa Somes S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232151 | 45232400 | 45232431 | 45233142: Road-repair work
Submission deadline: 2021-09-30
Award criteria: The most economic tender

Technical requirements: Contractul de lucrari CL3 - Extinderea retelelor de alimentare si canalizare in Municipiul Cluj-Napoca cuprinde toate constructiile necesare pentru extinderea infrastructurii de apa si canalizare.
Contractul include lucrari de extindere a retelelor de distributie apa pe aproximativ 28 km, realizarea a 4 rezervoare noi, a 11 statii de pompare apa potabila si extinderea retelelor de canalizare pe o lungime de aproximativ 28 km, realizarea a 10 statii de pompare apa uzata si a 7 km de conducte de refulare. Lucrari de branșamente si racorduri la consumatori si lucrari auxiliare.