Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-12-17
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-01-10
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
The conditions for drugs safe keeping, accommodation, transport and managing must be fulfilled pursuant to the Guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08);
— the economic operator owns — cold chamber for accommodation with automatically integrated thermometer from (20-80C for the offered vaccines) and requires special temperature regimen,
— the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 20-80C)
— the economic operator provides sound and visual signalization, as well as alarm setting (sms notification) from the cold chain to the person engaged for 24 hours monitoring of the cold chain,
— the economic operator owns reserve (spare) electricity aggregate for the cold chain which shall be functional and activated in case of power failure or lack of electricity,
— full time employee with university degree in medicine or pharmacy in charge for pharmacovigilance and detection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname, profession and contact phone in order to be available at any time,
— engaged available person 24 hours a day for monitoring of the cold chain functioning and signalization in case of variations in the temperature range,
— employed pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs).

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Compania Națională de Transport al Energiei Electrice „Transelectrica” S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 64211000 | 64227000 | 72400000
Estimated value: 40610.4 EUR
Award criteria: The most economic tender

Technical requirements: — minim 936 (26 abonamente lunare x 36 luni), maxim 21 960 (610 abonamente lunare x 36 luni) abonamente pe o perioada de 36 luni,
— minim 720, maxim 1 027 944 minute de convorbire pe o perioada de 36 luni defalcate potrivit Anexei 2 la caietul de sarcini.
Prestatorul trebuie sa poata oferi servicii de telefonie publica/operativa, comunicatii integrate (VPN) si servicii internet solicitate de achizitor in caietul de sarc [...] detalii pe www.e-licitatie.ro
Prestatorul trebuie sa poata oferi servicii de telefonie publica/operativa, comunicatii integrate (VPN) si servicii internet solicitate de achizitor in caietul de sarcini, in toate locatiile prevazute in Anexa 1, prin utilizarea infrastructurii de comunicatii proprii prestatorului, avand ca suport la achizitor fie cablu de fibra optica (FO) cu echipamentele aferente, fie cablu de cupru cu echipamentele aferente si trebuie sa mentina pentru minim 8 ore functionarea serviciilor/echipamentelor/postului telefonic si in cazul lipsei tensiunii de alimentare furnizate de distribuitorul de electricitate local/zonal.
Serviciile vor fi prestate pentru nevoile proprii ale companiei si asigura legaturile operative de rezerva voce-date si internet cu statiile electrice din subordine, cu entitati ale companiei care nu au prevazute legaturi de voce-date pe reteaua de fibra optica a companiei, cu dispeceratele de distributie si cu producatorii de energie care nu sunt conectati la reteaua de telecomunicatii pe fibra optica proprie a companiei în conformitate cu prevederile Codului Tehnic al Retelei Electrice de Transport (RET).
Cantitatile solicitate si tipurile de servicii sunt prevazute in Anexa 2. Serviciile vor fi furnizate 24 h/24 h, 7 zile pe saptamâna, 365 zile pe an, fara intreruperea serviciilor existente si functionale ale achizitorului.
Numarul de zile pana la care se pot solicita clarificari/informatii suplimentare inainte de data limita de depunere a ofertelor: 20 zile. Entitatea contractanta va raspunde doar la solicitarile de clarificari adresate de operatorii economici pana la acest termen limita [art. 29 alin. (3) din HG nr. 394/2016]. Entitatea contractanta va raspunde la solicitarile de clarificari/informatii suplimentare inainte de data limita de depunere a ofertelor cu 10 zile.
Contract subsecvent sectorial de servicii – servicii de telefonie publică/operativă, comunicații integrate (VPN) și servicii internet


Winner: Vodafone România S.A.
Award value: 40610.4
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-12-17
Buyer: Azienda unità sanitaria locale — Viterbo
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 946270 EUR
Submission deadline: 2020-02-14
Award criteria: The most economic tender

Technical requirements: Il presente appalto, a lotto unico indivisibile, ha per oggetto fornitura di pacemakers e defibrillatori impiantabili
L’appalto ha ad oggetto la fornitura di pacemakers e defibrillatori impiantabili per un importo totale posto a base d’asta pari a 946 270,00 EUR, IVA esclusa (Numero gara: 7613868) come specificatamente indicati nell’allegato B al presente bando.
Pacemaker SSIR, MRI compatibile, con risposta in frequenza regolata da sensore di ridotte dimensioni, comprensivo di monitoraggio remoto
Pacemaker DDDR, MRI compatibile, con risposta in frequenza regolata da sensore di ridotte dimensioni, comprensivo di monitoraggio remoto
Pacemaker DDDR, MRI compatibile, con risposta in frequenza regolata da sensore e profilo di ottimizzazione giornaliero autoadattativo, comprensivo di monitoraggio remoto
Pacemaker DDDR, MRI compatibile, con risposta in frequenza basato su algoritmi per la rilevazione delle variazioni della contrattilità cardiaca, comprensivo di monitoraggio remoto
Pacemaker tricamerale DDDR, con risposta in frequenza regolata da sensore di attività, comprensivo di monitoraggio notturno
Pacemaker tricamerale DDDR, con risposta in frequenza regolata da doppio sensore di attività, con diagnostica dedicata allo scompenso cardiaco e alle apnee notturne, comprensivo di monitoraggio remoto
Defibrillatore impiantabile automatico tricamerale duale, dotato di stimolazione antitachicardica e antibradicardica DDD-R, completo di monitoraggio remoto
Defibrillatore impiantabile automatico ventricolare, monocamerale, dotato di stimolazione antitachicardica VVI-R con risposta in frequenza regolata da sensore di attività, comprensivo di monitoraggio remoto
Defibrillatore impiantabile automatico ventricolare, bicamerale dotato di stimolazione antitachicardica
Defibrillatore impiantabile automatico ventricolare, bicamerale dotato di stimolazione antitachicardica e antibradicardica DDD
Defibrillatore impiantabile bicamerale Rate Responsive con monitoraggio del tratto S-T, comprensivo di monitoraggio remoto
Registratori iniettabili di eventi cardiaci per la diagnosi di sincope ed altri disturbi di origine aritmica

Eligibility requirements: Per partecipare alla gara la ditta dovrà produrre, a pena di esclusione, tutta la documentazione richiesta nel disciplinare.

Award value: 946270
Public procurement notice: Contract Notice
Published: 2019-12-17
Buyer: Skellefteå Kraft AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Skellefteå Kraft är en av Sveriges största kraftproducenter, med egna produktionsanläggningar för vindkraft, vattenkraft, värme och bioenergi. Verksamheten består av såväl teknisk utveckling som försäljning och leverans. Dessutom bedrivs verksamhet inom fastighetsuthyrning och bredband.
Skellefteå Kraft AB inbjuder till anbudsgivning gällande IT-konsulttjänster, med diarienummer UH/19/169, enligt nedanstående instruktioner. och bifogade handlingar.
Skellefteå Kraft är en av Sveriges största kraftproducenter, med egna produktionsanläggningar för vindkraft, vattenkraft, värme och bioenergi. Verksamheten består av såväl teknisk utveckling som försäljning och leverans. Dessutom bedrivs verksamhet inom fastighetsuthyrning och bredband.
Skellefteå Kraft AB inbjuder till anbudsgivning gällande IT-konsulttjänster, med diarienummer UH/19/169, enligt nedanstående instruktioner. och bifogade handlingar.
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: EirGrid plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48600000 | 72212610 | 72320000 | 72321000
Estimated value: 11000000 EUR
Award criteria: The most economic tender

Technical requirements: As part of the European Market Integration Project (EMIP), EirGrid invested in the Oracle Service-Oriented Architecture (SOA) suite utilising the Oracle Service Bus (OSB), Oracle Business Process Execution Language (BPEL) Process Manager, Oracle Business-to-Business (B2B), and Oracle Applicability Statement 2 (AS2) products to integrate the various I-SEM market systems. The Oracle SOA suite was used in the I-SEM Market Trial and is being supported by the programme for one year post deployment into production from 1.10.2018.
Candidates are invited to submit a qualification application for inclusion on the tender list in accordance with this PQQ.
The framework agreement period will be for an initial duration of 3 years with the option to extend annually for up to an additional 5 years, subject always to the satisfactory performance of the supplier.
— report on Oracle middleware incident/errors and stability of the environment along agreed reporting schedule.
A key component of the service will be continual service improvement and the successful tenderer will be expected to outline improvements throughout the duration of the contract.
This will include Oracle release schedules and their relevance to the EirGrid business, organisation and management of infrastructure roadmaps, etc.
The initial contract period envisaged is 3 years with the possibility to extend annually up to a further 5 years, subject always to the satisfactory performance of the supplier.
The estimated spend of 11 000 000 EUR is taking into account the full duration of the contract including the possible extensions.
The contracting authority will not conclude this contract to which a standstill period applies in accordance with Council Directive 2014/25/EU, until after the expiry of the standstill period which commences on the day following the date of notification on concerned candidates and tenderers. The duration of the standstill period will be 14 calendar days where notifications are sent electronically or by fax and 16 calendar days where these are sent by any other means. The statutory instrument mentioned above provides that review procedures are available in the High Court to a person who has or has had an interest in obtaining the reviewable public contract and alleges that he or she has been harmed or is at risk of being harmed by an infringement of the law in relation in this contract.


Winner: Accenture Ltd
Award value: 11000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Hospital Universitari Sant Joan de Reus
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services
Estimated value: 397300 EUR
Award criteria: The most economic tender

Technical requirements: Adquisición de un programa informático para la gestión integral del circuito de tratamientos de MHDA del Hospital Universitari Sant Joan de Reus.



Winner: Informática Médico Farmacéutica, S. L.
Award value: 397300
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 92000 EUR
Award criteria: Lowest price

Technical requirements: Pirkimas vykdomas skubiai, gavus Valstybinės ligonių kasų raštą „Dėl labai retos būklės gydymo išlaidų kompensavimo“ konkrečiam pacientui.


Winner: UAB „Tamro“
Award value: 92000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-12-17
Buyer: Komenda Wojewódzka Policji w Krakowie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85120000: Medical practice services
Submission deadline: 2019-12-18
Award criteria: The most economic tender

Technical requirements: Świadczenie usług z zakresu medycyny pracy dla policjantów i pracowników policji woj. małopolskiego: KWP w Krakowie, CBŚP, BSWP
— usługi med. z zakresu medycyny pracy dla policjantów i pracow. KWP w Krakowie, Zarządu w Krakowie CBŚP oraz BSWP wykonujących obowiązki służbowe na terenie ww. jednostek, wydawanie orzeczeń lekarskich o braku, lub istnieniu przeciwwskazań do pracy na zajmowanym stanowisku, przeprowadzanie szczepień ochronnych,
— udział lekarza w komisjach BHP działających na terenie jednostek policji woj. mał. i w powoływanych przez pracodawców zespołach ds. oceny ryzyka zawodowego, urlopów dodatkowych oraz przeglądów stanowisk służby i pracy w celu dokonania ich oceny,
— konsultacje lekarza medycyny pracy w celu ustalenia, czy przebywanie policjanta na kolejnym zwolnieniu lekarskim ma związek z wcześniej orzeczoną przez komisje lekarską MSWiA chorobą pozostającą w związku ze szczególnymi właściwościami lub warunkami służby.
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: S.C. Compania de Apă „Arieș” S.A.
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232151 | 45232154 | 45232430 | 71322000: Civil engineering design services
Estimated value: 84098907.38 RON
Award criteria: The most economic tender

Technical requirements: Extinderea și reabilitarea stațiilor de tratare apă potabilă și a conductelor de aducțiune în sistemul zonal de alimentare cu apă Turda (CL1)
Contract de lucrari „Extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa Turda (CL1), din cadrul „Proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din regiunea Turda – Campia Turzii, în perioada 2014-2020", conform prevederilor documentatiei de atribuire.
Lucrarile de constructie pentru proiectarea si executia de lucrari extinderea si reabilitarea statiilor de tratare apa potabila si a conductelor de aductiune in sistemul zonal de alimentare cu apa Turda, includ:
— activitatile de proiectare fac referire la proiectul tehnic detaliat. Proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea proiectului tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor de constructie,
— construirea SP1 si SP2 Sandulesti, SP Prunis, SP Saliste, SP Ceanu Mic, SP Ciurila, SP Filea de Jos, SP Padureni, SP Plaiuri, SP Micesti,
— realizarea tuturor lucrarilor necesare pentru automatizarea si transmiterea datelor, in SCADA local si SCADA regional,
Axa Prioritara 3 - Dezvoltarea infrastructurii de mediu în conditii de management eficient al resurselor Tipul de finantare: Fondul de Coeziune = 85 % Co-finantare nationala = 15 % (13 % buget de stat si 2 % buget local). Program / Proiect: Programul Operational Infrastructura Mare - POIM
Extinderea și reabilitarea stațiilor de tratare apă potabilă și a conductelor de aducțiune în sistemul zonal de alimentare cu apă Turda (CL1)
Subcontractant SC TOP RAM PROJECT-3,3 % (intocmirea listelor de cantitati, memorii tehnice, breviare de calcul. Subcontractant SC ELSACO ELECTRONIC SRL-10,3 % (executia lucrarilor de instalatii electrice,
Automatizari si SCADA, bransamente electrice. Subcontractant SC MATEI CONSTRUCT CONSTRUCTII SPECIALE SRL-6 %(executia lucrarilor de reabilitare puturi, conducte de aductiune, reabilitare rezervoare.


Winner: Hidroconstrucția S.A. (lider de asociere)
Award value: 84098907.38
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Bordeaux Métropole
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 34928400 | 34928500 | 43325000 | 45112700 | 45232130
Estimated value: 21676020 EUR
Award criteria: The most economic tender

Technical requirements: Réalisation du pont Simone Veil et de ses raccordements sur les communes de Bordeaux, Bègles et Floirac — travaux de VRD, d'éclairage public, d'aménagements paysagers et de mobilier urbain
Les travaux portent sur la réalisation des raccordements du pont S. Veil. Il s'agit de 4 lots distincts:
Ce lot intégrera 6 000 h d'insertion pour la durée du marché. Pour ce lot il n'est pas prévu de variante.
— la réalisation d'un réseau enterré de collecte des eaux pluviales de ruissellement des voies créées ou requalifiées,
— la réalisation de réseaux divers (fourreaux, regards, chambres, cablettes, etc.) d'éclairage public, d'eau potable, d'arrosage des espaces verts, de raccordements électriques divers, fibres optiques et télécommunication en rive droite et rive gauche,
Possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires.
— les présentations de prototype, d'échantillons, les essais, pré-réglages et les réglages photométriques définitifs de l'ensemble des instruments d'éclairage, y compris tous accessoires d'adaptation optiques, et le blocage de tous les instruments d'éclairage,
— la fourniture, le transport, la pose soignée de supports d'éclairage, de luminaires, alimentations déportées, etc. et le raccordement des luminaires d'éclairage,
— l'alimentation à pied d'œuvre, le raccordement et la mise sous tension de l'ensemble de l'équipement éclairage public et éclairage public de mise en lumière,
— la fourniture, le transport à pied d'œuvre, le stockage, la mise en œuvre, la pose, le réglage de tous les matériaux et matériels nécessaires à l'exécution des travaux.
Possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires.
— la fourniture, le transport à pied d'œuvre, le stockage, la mise en œuvre, la pose, le réglage de tous les matériaux et matériels nécessaires à l'exécution des travaux,
— les travaux préparatoires aux travaux de plantations comme le terrassement des fosses de plantation, le piquetage précis, etc.,
— la réalisation des sondages éventuellement nécessaires à l'agrément de réutilisation de matériaux du site,
— la fourniture de tous les végétaux, avec contrat de réservation et/ou contrat de culture établi pendant la période de préparation du marché, notamment pour les plantes couvre sol, vivaces, graminées,


Winner: Idverde
Award value: 21676020
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-12-17
Buyer: Zentrale Vergabestelle im Bayerischen Landesamt für Steuern
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72212100: Industry specific software programming services | 72212222 | 72212516 | 72253000: Helpdesk and support services
Estimated value: 1604268 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Beihilfe ergänzt als Fürsorgeleistung die Krankenversicherungsleistungen für Beamte, Versorgungsempfänger und ihre Angehörigen. Vergleichbar zu einer privaten Krankenversicherung werden den Beihilfeberechtigten und ihren berücksichtigungsfähigen Angehörigen gegen Vorlage der Belege und Stellung eines Antrages die Aufwendungen für medizinische Leistungen im Rahmen der medizinischen Notwendigkeit und Angemessenheit erstattet.
Künftig soll zusätzlich eine Beihilfe-App vom Landesamt für Finanzen (LfF) angeboten werden, mit der einfach und schnell Beihilfeanträge sowie Belege eingereicht werden können.
Ziel dieser Ausschreibung ist die Beschaffung einer App, welche die mobile Einreichung von Beihilfeanträgen mittels Aufnahme von Beleg-Fotos und Übermittlung an das LfF realisiert. Zur Auswahl stehen der Betrieb als On-Premises-Lösung (mit dem Hosting beim Freistaat Bayern, im IT-DLZ) oder der Betrieb als Software-as-a-Service (SaaS).
Die Beihilfe ergänzt als Fürsorgeleistung die Krankenversicherungsleistungen für Beamte, Versorgungsempfänger und ihre Angehörigen. Vergleichbar zu einer privaten Krankenversicherung werden den Beihilfeberechtigten und ihren berücksichtigungsfähigen Angehörigen gegen Vorlage der Belege und Stellung eines Antrages die Aufwendungen für medizinische Leistungen im Rahmen der medizinischen Notwendigkeit und Angemessenheit erstattet.
Künftig soll zusätzlich eine Beihilfe-App vom Landesamt für Finanzen (LfF) angeboten werden, mit der einfach und schnell Beihilfeanträge sowie Belege eingereicht werden können.
Ziel dieser Ausschreibung ist die Beschaffung einer App, welche die mobile Einreichung von Beihilfeanträgen mittels Aufnahme von Beleg-Fotos und Übermittlung an das LfF realisiert. Zur Auswahl stehen der Betrieb als On-Premises-Lösung (mit dem Hosting beim Freistaat Bayern, im IT-DLZ) oder der Betrieb als Software-as-a-Service (SaaS).
Die Ausschreibung ist auf dem bayerischen Vergabeportal www.auftraege.bayern.de veröffentlicht. Das Vergabeverfahren wird ausschließlich elektronisch abgewickelt.
Das Nichtvorliegen von Ausschlussgründen ist durch eine Eigenerklärung zum Nichtvorliegen von schweren Verfehlungen, Tatbeständen des § 123 GWB, des Ausschlusses nach § 21 AEntG, § 19 MiLoG und § 21 SchwarzArbG, von Insolvenz-/Liquidationsverfahren und wettbewerbswidrigem Verhalten, bzw. zur Erfüllung der Verpflichtung zur Zahlung von Steuern, Abgaben und Sozialversicherungsbeiträgen zu belegen.


Winner: IBM Deutschland GmbH
Award value: 1604268
Number of bids: 6