Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-09-08
Buyer: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)
Country: UK
Contract type: Supplies
CPV classification: 30192125 | 33000000 | 33100000 | 33140000: Medical consumables | 33162000: Operating theatre instruments

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
HealthTrust Europe (HTE) is seeking to establish a framework agreement for the provision of supplies utilised by Surgical Staff in Theatre's for the purpose of preparing and cleansing the skin prior to surgery and to reduce the risk of the patient contracting a surgical site infection. The supplies are likely to be categorised into the following LOTs.
Please refer to section VI.3 of this document further information regarding supplier engagement and expressions of interest.
To assist in the strategic direction of the procurement and overall solution, HealthTrust Europe (HTE) is seeking supplier engagement. Please send your expression of interest to rebecca.phillips@htepg.com; the deadline for expressions of interest for the supplier engagement will be 6.9.2017 at 17:00.
A supplier engagement day will take place on 11.9.2017 and all engagement will be carried out in accordance with Regulation 40 and 41 of the Public Contract Regulations 2015.
To assist in the strategic direction of the procurement and overall solution, HealthTrust Europe (HTE) is seeking supplier engagement. Please send your expression of interest to rebecca.phillips@htepg.com the deadline for expressions of interest for the supplier engagement will be Thursday 14.9.2017 at 17:00.
A supplier engagement day will take place in September 2017. Confirmation of the date and time of the engagement day will be provided to all those who formerly submit expressions of interest. All engagement will be carried out in accordance with Regulation 40 and 41 of the Public Contract Regulations 2015.
Public procurement notice: Additional Information
Published: 2017-09-08
Buyer: CPAM du Bas Rhin
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33131000 | 33141800 | 33141850
Award criteria: The most economic tender

Technical requirements: L'opérateur économique aura à sa charge la fourniture de consommables et matériels destinés aux cabinets de la clinique dentaire de la Caisse primaire d'assurance maladie du Bas-Rhin. Nombre de cabinets actifs à la clinique dentaire: 10.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-08
Buyer: Pirkanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 1500000 EUR

Technical requirements: Hankittavaa leikkausrobottia käytetään syöpäkasvainten hoidossa urologialla, gynekologialla,gastroenterologialla ja thorax kirurgialla. Leikkausrobotin käyttö kyseisissä toimenpiteissä hyödyntää sekä hoidettavia potilaita että sairaalan toimintaa. Leikkausrobotilla suoritetetut toimenpiteet ovat vähemmän invasiivisiä mikä vähentää potilaalle aiheutuvia komplikaatioita, nopeuttaa toipumista sekä mahdollistaa potilaiden lyhyemmän viipymisen sairaalassa. Tampereen yliopistollisessa sairaalassa hoidetaan leikkausrobottikirurgialla potilaita eritysvastuualueen sairaanhoitopiireistä sekä muualta Suomesta. Uusin robotti parantaa myös muiden erikoisalojen mahdollisuuksia hyödyntää robottia leikkauksissa. Laitteisto otetaan tuotantokäyttöön kolmen kuukauden kuluessa, koska vanhan laitteiston tuki ja ylläpito päättyy. Hankintaan sisältyy laitteiston tuki- ja ylläpitosopimus neljän vuoden ajalle hintaan 150 000 000 EUR/v.
Hankittava laitteisto on tehtyjen selvitysten mukaan ainoa markkinoilla oleva kuvattuihin urologisiin ja gynekologisiin leikkaustoimenpiteisiin soveltuva leikkausrobotti.


Winner: Intuitive Surgical Sàrl
Award value: 1500000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-09-08
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: Lowest price

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Spinraza® (nusinersen). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Indgåelse af rammeaftale med 1 leverandør uden forudgående offentliggørelse af en udbudsbekendtgørelse.
Lægemiddelproducenten Biogen har udviklet Spinraza® (nusinersen). (herefter lægemidlet), der er et innovativt lægemiddel. Lægemidlet er et bekosteligt lægemiddel, som har sin egen ATC-kode på 5. niveau i ATC-klassifikationssystemet. Biogen har patent på lægemidlet, og det kan ikke substitueres med andre lægemidler. Lægemidlet er godkendt i EMA 30.5.2017. Det er som følge heraf usandsynligt, at Amgros vil kunne købe lægemidlet af parallelimportørerne. Som følge af ovenstående vurderer Amgros, at Biogen er den eneste aktuelle og potentielle leverandør af lægemidlet, og at Amgros derfor i henhold til udbudslovens § 80, stk. 3 er berettiget til at indgå rammeaftale med Biogen efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
I relation til pkt. II.1.7) og V.2.4) bemærkes, at forbrugsmønstret ikke er klarlagt, da rammeaftalen vil omfatte et nyt og innovativt lægemiddel. Værdien af indkøbet under rammeaftalen kan derfor ikke estimeres, hvorfor værdien er angivet til 1.00 DKK.
I relation til pkt. V.2.1) bemærkes, at den angivne dato er datoen for afsendelse af denne (profylakse-) bekendtgørelse. Rammeaftale med Biogen (Denmark) A/S vil blive indgået efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
Eventuel klage over, at Amgros har indgået rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor Amgros har offentliggjort en bekendtgørelse i den Europæiske Unions Tidende om, at Amgros har indgået rammeaftalen, jf. lov om Klagenævnet for Udbud § 7, stk. 3.


Winner: Biogen (Denmark) A/S
Award value: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-09-08
Buyer: Luchtverkeersleiding Nederland
Country: NL
Contract type: Services
CPV classification: 48120000 | 48130000 | 72212120 | 72212121 | 72212130

Technical requirements: ATC-NL makes use of the EAD environment for flight planning and support of briefing. At ATC-NL the Flight Service Center (FSC) performs the NOTAM Office (NOF), Air Traffic Services Reporting Office (ARO) and briefing duties. Currently a website, Home Briefing, is being used which is complementary to the standard product from EAD. This website allows pilots to submit flight plan proposals, check status of submitted flight plan proposals, consult NOTAM information and consult AIP information. Submitted flight plans are transferred to the EAD system after which they are validated by FSC. Results of this validation are transferred back to the submitter of the flight plan.
Due to ageing of the current website product and EAD product development, a market consultation is issued to gather information about possible solutions. Proposals outside the current point of view are also welcome.
ATC-NL makes use of the EAD environment for flight planning and support of briefing. At ATC-NL the Flight Service Center (FSC) performs the NOTAM Office (NOF), Air Traffic Services Reporting Office (ARO) and briefing duties. Currently a website, Home Briefing, is being used which is complementary to the standard product from EAD. This website allows pilots to submit flight plan proposals, check status of submitted flight plan proposals, consult NOTAM information and consult AIP information. Submitted flight plans are transferred to the EAD system after which they are validated by FSC. Results of this validation are transferred back to the submitter of the flight plan.
Due to ageing of the current website product and EAD product development, a market consultation is issued to gather information about possible solutions. Proposals outside the current point of view are also welcome.
ATC-NL requests information in a non-competitive market consultation. This means that the spread/bandwidth in the answers coming from the market will be used amongst other to determine the definitive scope for a tender procedure.
The purpose, process and further details regarding this market survey are explained in the market survey consultation that can be downloaded free of charge from the Negometrix tender platform. The market consultation questionnaire contains specific questions for to which ATC-NL seeks your advice.
Please note that this prior information notice is not part of a tender procedure and is used for market consultation purposes only. ATC-NL strives to start a tender procedure in as soon as possible.
Interested parties can enlist themselves on the Negometrix platform in order to access the market consultation documentation.
In case you have questions regarding the market consultation please use the Negometrix message centre.
In order to get support with registering on the Negometrix platform, please contact the Negometrix Servicedesk on +31 (0)85 20 84 666 or via servicedesk@negometrix.com
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Ministrstvo za okolje in prostor
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72300000 | 72310000: Data processing services | 72320000
Submission deadline: 2017-10-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vzdrževanje in nadgradnja sistema za evidentiranje upravnih aktov in skupnega prikaza stanja prostora.
Predmet javnega naročila je vzdrževanje in nadgradnja skupnega prikaza stanja prostora in sistema za evidentiranje upravnih aktov in podpornih sistemov.
Predmet javnega naročila je vzdrževanje in nadgradnja skupnega prikaza stanja prostora in sistema za evidentiranje upravnih aktov (atributnega in grafičnega dela) in podpornih sistemov (nadzorni sistem in informativni vpogled v podatke prostorskega informacijskega sistema). Prostorski informacijski sistem je zaradi svoje zasnove, ki omogoča uporabnikom pri pristojnih organih samostojno evidentiranje ter vpoglede v obstoječe prostorske podatke dnevno uporabljan. Sistem je vzpostavljen v produkcijski verziji, omogočena pa je tudi distribucija podatkov, potrebno pa je zagotavljati njegovo osnovno vzdrževanje ter čim prej izboljšati določene funkcionalnosti. Tako je potrebno izboljšati oziroma nadgraditi delovanje posameznih orodji in definirati nekatere nove procesne definicije, ki so posledica zahtev uporabnikov. Potrebno je dopolniti podatkovni sklop z dopolnitvijo podatkovnih slojev in dostopne pravice do posameznih funkcionalnosti s strani pristojnih organov. Izvedba naročila je potrebna, da se zagotovi nemoteno delovanje prostorskega informacijskega sistema in da se njegova funkcionalnost nadgradi s potrebnimi izboljšavami.

Eligibility requirements: Razvidno iz dokumentacije v zvezi z oddajo javnega naročila.
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: NHS Blood and Transplant
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85141200: Services provided by nurses | 85141210
Estimated value: 700000 GBP
Submission deadline: 2017-10-13
Award criteria: The most economic tender

Technical requirements: To establish a national contract to administer a short course of G-CSF to volunteer unrelated stem cell donors who have consented to undergo stimulated Peripheral Blood Stem Cell collection. The coverage is principally England and Wales however the contract requirement also includes Scotland and Northern Ireland (whole of the United Kingdom).
Administer G-CSF to stem cell donors as prescribed by a BBMR(British bone marrow registry) Collection Centre. Designated Medical Practitioner using LET45; as Lenograstim, Granocyte ® (Chugai) for the first 3 or 4 days of the short course. Perform a pregnancy test (as per manufactures instructions) on all female donors of childbearing potential prior to the first G-CSF injection. G-CSF is not recommended for use during pregnancy or breast feeding. Female donors are to be counselled to avoid pregnancy before the first G-CSF injection and until after stem cell donation procedure. The contractor will provide a Pharmacy Service to the BBMR that logistically supplies the G-CSF and facilitates the G-CSF administration to BBMR donors at home, anywhere within the United Kingdom. The contractor will provide an ad hoc phlebotomy service to the BBMR.

Eligibility requirements: See Pre-qualification questionnaire.

Award value: 700000
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Cabildo Insular de Tenerife
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 609840 EUR
Submission deadline: 2017-10-28
Award criteria: The most economic tender

Technical requirements: Servicio de soporte y mantenimiento del Sigec (Sistema de Información de Gestión Económica y Contable) del Excmo. Cabildo Insular de Tenerife.
El contrato que se pretende establecer dotará al ECIT del conjunto de los servicios necesarios, a ejecutar con una empresa con la experiencia y personal cualificado necesario, para realizar el mantenimiento correctivo y evolutivo del Sigec, así como de los servicios extendidos que permitirán el desarrollo de evolutivos con impacto, para adaptarlo a cambios normativos o nuevas necesidades y el estudio y preparación de la evolución de la herramienta.
La presente contratación tiene por objeto la prestación de los servicios de soporte y mantenimiento del Sistema de Información de Gestión Económica y Contable (Sigec) del Excmo. Cabildo Insular de Tenerife, de acuerdo con las características y especificaciones técnicas recogidas en el Pliego de prescripciones técnicas, y con las siguientes prestaciones de servicios principales:
El presente contrato podrá ser prorrogado en los términos de lo establecido en el art. 303 del TRLCSP.
Dentro de los 5 días hábiles siguientes, exceptuando el sábado, a la finalización del plazo de presentación de proposiciones, la Mesa de Contratación procederá a la calificación de la documentación general contenida en el Sobre nº 1 presentada por los licitadores, salvo que se presenten proposiciones por correo, en cuyo caso, habrá que estar a lo dispuesto en la cláusula 14.2 del PCAP.
Miembros de la Mesa de Contratación (ver cláusula 16 del Pliego de cláusulas administrativas particulares).
De conformidad con el art. 44 del TRLCSP y la cláusula 33 del Pliego de cláusulas administrativas particulares.

Eligibility requirements: Ver cláusula 10ª del Pliego de cláusulas administrativas que rige la contratación.

Award value: 609840
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Banca d'Italia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 30236200 | 32580000 | 72000000 | 72200000
Submission deadline: 2017-10-17
Award criteria: The most economic tender

Technical requirements: Procedura aperta per l'acquisizione di beni e servizi a supporto della infrastruttura a chiave pubblica (PKI) della Banca d'Italia.
Beni e servizi per l'evoluzione, la gestione e la manutenzione dell'infrastruttura PKI della Banca d'Italia
2) servizi di manutenzione hardware (per i prodotti di nuova acquisizione e quelli già presenti in Banca);
7) servizio di alert per adeguamenti dell'infrastruttura a nuove disposizioni legislative e standard internazionali.
— disdire anticipatamente il servizio di manutenzione hardware/software anche di singole componenti, a partire dal termine del primo anno e con un preavviso di almeno 6 mesi.
L'importo massimo del contratto, comprensivo delle predette opzioni, è pari a quanto indicato al punto II.2.6.
Servizi di assistenza, manutenzione e licenze software per componenti ad alta specializzazione dell'infrastruttura PKI della Banca d'Italia
3) servizi di manutenzione software (per i prodotti di nuova acquisizione e quelli già presenti in Banca);
— disdire anticipatamente il servizio di manutenzione di determinate licenze, a partire dall'inizio del terzo anno e con un preavviso di almeno 6 mesi.
L'importo massimo del contratto, comprensivo delle predette opzioni, è pari a quanto indicato al punto II.2.6.
Presso gli uffici della Banca d'Italia, situati a Frascati, Via Luigi Einaudi (traversa di Via di Vermicino).
Un rappresentante munito di delega, per ciascuna impresa, nel rispetto di quanto previsto nel Disciplinare di gara.
Si segnala che il termine per la presentazione delle offerte scadrà alle ore 16:00:00 e che, una volta superato detto termine, il Portale non consentirà né di completare il processo di caricamento e di presentazione delle offerte né di modificare la documentazione già caricata.
Il termine di presentazione del ricorso è di 30 giorni, decorrente dalla ricezione della comunicazione di cui all'art. 76, comma 5, del D.Lgs. n. 50/2016 o, per le clausole del Bando di gara immediatamente lesive, dalla pubblicazione del Bando sulla Gazzetta Ufficiale della Repubblica Italiana, ovvero, in ogni altro caso, dalla conoscenza dell'atto.
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Eesti Töötukassa
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Estimated value: 2500000 EUR
Submission deadline: 2017-09-26
Award criteria: The most economic tender

Technical requirements: 1) Pakkuja viimase kolme majandusaasta (2014, 2015 ja 2016) netokäive peab olema olnud vähemalt 1 000 000 EUR igal majandusaastal. Pakkuja esitab andmed viimase kolme majandusaasta netokäibe kohta (Juriidilisest isikust Eesti Vabariigis registreeritud pakkuja puhul ei kohaldu dokumendi esitamise nõue, kui andmed või dokumendid on hankijale andmekogust avalikult kättesaadavad).


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Valsts ieņēmumu dienests
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 6219325 EUR
Submission deadline: 2017-10-12
Award criteria: The most economic tender

Technical requirements: Nodokļu informācijas sistēmas un Valsts amatpersonu deklarāciju informācijas sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana.
Nodokļu informācijas sistēmas un Valsts amatpersonu deklarāciju informācijas sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana saskaņā ar Konkursa nolikuma prasībām.

Eligibility requirements: Saskaņā ar Konkursa nolikumu.

Award value: 6219325
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Valsts ieņēmumu dienests
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2017-10-12
Award criteria: The most economic tender

Technical requirements: Akcīzes preču pārvietošanas un kontroles sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana.


Eligibility requirements: Saskaņā ar nolikumu.
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Agence régionale de santé PACA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000 | 72611000: Technical computer support services
Estimated value: 160000 EUR
Submission deadline: 2017-10-11
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet la fourniture de prestations de mise en œuvre d'une plateforme digitale régionale 2.0 pour l'animation de communautés professionnelles d'acteurs de santé de la région Provence-Alpes-Côte d'azur.
Le marché prendra effet à compter de sa date de notification pour une durée initiale de 12 mois. Il pourra être reconduit expressément à chaque date d'échéance annuelle sans que sa durée maximale ne puisse excéder 36 mois.


Award value: 160000
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Bradford Metropolitan District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000 | 72246000 | 72260000: Software-related services
Submission deadline: 2017-10-11
Award criteria: The most economic tender

Technical requirements: Provision of Configuration and developments services for the Councils Cherwell system. The Councils system is bespoke.
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: SPF Fin. Division Achats
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48800000 | 72000000
Submission deadline: 2017-10-19
Award criteria: The most economic tender


Eligibility requirements: Voir cahier des charges.
Zie bestek.
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: Radboud universitair medisch centrum
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 45214000: Construction work for education buildings | 45215100 | 71240000 | 71500000 | 71540000: Construction management services
Submission deadline: 2017-10-05
Award criteria: The most economic tender

Technical requirements: Het object van aanbesteding betreft een raamovereenkomst voor opdrachten in projectleiding en -management ten behoeve van nieuwbouw- en/of verbouwprojecten voor het Radboudumc te Nijmegen in de fasen Voorlopig Ontwerp tot Gebruik/Exploitatie (of delen hiervan) conform de taakbeschrijving, gebaseerd op DNR-STB 2014.
De verwachte omzet op het gebied van projectleiding en — management is per jaar ca. 500 000 EUR (indicatief).
Public procurement notice: Contract Notice
Published: 2017-09-08
Buyer: SMALS
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services
Submission deadline: 2017-10-12
Award criteria: The most economic tender

Technical requirements: Cet accord-cadre a pour objet la prestation de services de support et de validation en relation avec l'accessibilité de sites Web et de services en ligne.
Smals est une association d'institutions publiques de sécurité sociale, du secteur des soins de santé et de services publics ayant comme mission de soutenir et d'encadrer de façon proactive et durable les acteurs du secteur social, des soins de santé et de l'État dans leur gestion de l'information.
Le cahier spécial des charges peut être téléchargé en cliquant sur le document «Cahier des charges- Bestek» qui se trouve dans la rubrique «Documents» dans l'avis de marché de ce cahier des charges sur e-notification (https://enot.publicprocurement.be).
Deze raamovereenkomst viseert ondersteunings- en validatiediensten m.b.t. de toegankelijkheid van websites en online diensten.
Smals is een vereniging van openbare instellingen van sociale zekerheid, van de sector van de gezondheidszorg en van overheidsdiensten die de opdracht heeft de actoren van de sociale sector, de gezondheidszorg en de overheid proactief en op duurzame wijze te ondersteunen en te begeleiden bij hun informatiebeheer.
"Het bestek kan gedownload worden op e-notification door het bestand '‘ Cahier des charges- Bestek'‘ aan te klikken onder de rubriek ‘Documenten’ in de aankondiging van een opdracht van het huidige bestek (https://enot.publicprocurement.be)."

Eligibility requirements: Critères de sélection tels que mentionnés dans les documents de la consultation.
Selectiecriteria zoals vermeld in de aanbestedingsstukken.