Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Debreceni Egyetem
Country: HU
Region: Hajdú-Bihar
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-12-13
Award criteria: Lowest price

Technical requirements: 24 havi működéshez szükséges speciális szívsebészeti anyagok: 24 rész: 38 228 db speciális szívsebészeti anyag a dokumentációban részletezettek szerint -30 % mennyiségi eltérés lehetséges.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Union des groupements d'achats publics
Country: FR
Region: Seine-et-Marne
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Submission deadline: 2017-01-05
Award criteria: The most economic tender

Technical requirements: Fourniture de moyens d'interventions pour accidents, risques naturels, technologiques et catastrophes, options, équipements optionnels et exécution de prestations annexes.
Public procurement notice: Corrigendum
Published: 2016-12-06
Buyer: BAR-Organisatie (Barendrecht, Albrandswaard, Ridderkerk)
Country: NL
Region: Groot-Rijnmond
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 85000000
Submission deadline: 2016-12-12
Award criteria: The most economic tender

Technical requirements: Leveren van wmo hulpmiddelen t.b.v. inwoners uit de gemeenten Barendrecht, Albrandswaard en Ridderkerk.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Wojewódzka Stacja Pogotowia Ratunkowego i Transportu Sanitarnego „Meditrans” SPZOZ w Warszawie
Country: PL
Region: Miasto Warszawa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 34114121 | 66114000
Submission deadline: 2016-12-08
Award criteria: The most economic tender

Technical requirements: Zakup w formie leasingu operacyjnego, z opcją wykupu: ambulansów z wyposażeniem medycznym rozszerzonym i podstawowym.
Przedmiotem niniejszego zamówienia jest: zakup na podstawie umowy leasingu operacyjnego z opcją wykupu, fabrycznie nowych pojazdów specjalnych sanitarnych:
Wykonawca gwarantuje, że oferowany przedmiot umowy jest kompletny i po dostarczeniu będzie gotowy do pracy zgodnie z przeznaczeniem. Oferowane wyroby medyczne muszą spełniać wymagania określone w ustawie z dnia 20 maja 2010 r. o wyrobach medycznych (Dz. U. z 2015 r. poz. 876). Zamawiający nie dopuszcza zabezpieczenia terminowej spłaty rat leasingowych w postaci deklaracji wekslowej wraz z wekslem „In blanco”.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Białostockie Centrum Onkologii im. M. Skłodowskiej-Curie w Białymstoku
Country: PL
Region: Białostocki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-12-21
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa produktów farmaceutycznych do Apteki Szpitalnej BCO. Przedmiot zamówienia został szczegółowo opisany w Załącznikach Nr 2A i 2B do SIWZ.
I) badanie zgodności, przeprowadzone przez niezależne laboratorium, że oferowany produkt w Grupie A8 jest kompatybilny z levofolianem sodu stosowanym w BCO, tj. z Levofolinic MEDAC.
I) badanie zgodności, przeprowadzone przez niezależne laboratorium, że oferowany produkt w Grupie A8 jest kompatybilny z levofolianem sodu stosowanym w BCO, tj. z Levofolinic MEDAC lub karta CHPL oferowanego produktu w Grupie A8 zawierająca informację, że oferowany produkt w Grupie A8 jest kompatybilny z levofolianem sodu stosowanym w BCO, tj. z Levofolinic MEDAC.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Samodzielny Publiczny Szpital Kliniczny nr 1 we Wrocławiu
Country: PL
Region: POLSKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2017-01-04
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Zamówienie obejmuje dostawę wyrobów medycznych wg pakietów 1-83. Szczegółowy opis przedmiotu zamówienia stanowią formularze cenowe.
Przedłużeniu ulega termin, o którym mowa w a w art. 38 ust. 1 ustawy z 29.1.2004 Prawo zamówień publicznych (t. jedn. Dz.U. 2015 poz. 2164 z późn. zm.).
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: Instytut „Pomnik-Centrum Zdrowia Dziecka”
Country: PL
Region: POLSKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651520 | 33692200 | 33692510
Submission deadline: 2016-12-28
Award criteria: The most economic tender

Technical requirements: Dostawa produktów leczniczych, preparatów do żywienia doustnego i enteralnego, produktów leczniczych do żywienia pozajelitowego, immunoglobulin.
Przedmiotem zamówienia jest dostawa produktów leczniczych, preparatów do żywienia doustnego i enteralnego, produktów leczniczych do żywienia pozajelitowego, immunoglobulin – 19 pakietów.
1.Carboplatinum 10 mg/ml x 1 fiolka 45 ml, z zawartą w Charakterystyce Produktu Leczniczego informacją o zachowaniu stabilności fizyko-chemicznej koncentratu do 28 dni od pierwszego pobrania z fiolki. fiol. 396
10.Irinotecanum 40 mg/2 ml x 1 fiolka 2 ml, koncentrat do sporządzania roztworu do infuzji, z zawartą w Charakterystyce Produktu Leczniczego informacją o zachowaniu stabilności fizyko-chemicznej roztworu do 28 dni od rozcieńczenia – z ochroną przed światłem. fiol. 698
— aktualną koncesję/zezwolenie GIF na prowadzenie hurtowni farmaceutycznej / składu celnego / składu konsygnacyjnego – dotyczy pakietów nr 1-5, 7-19;
— aktualną koncesję/zezwolenie GIF na prowadzenie hurtowni farmaceutycznej / składu celnego / składu konsygnacyjnego – dotyczy pakietów nr 1-5, 7-22;
Z pozycji 1 pakietu nr 8 został utworzony pakiet nr 20, z pozycji 10 pakietu nr 8 został utworzony pakiet nr 21, z pozycji 3 pakietu nr 5 został utworzony pakiet nr 22.
Public procurement notice: Additional Information
Published: 2016-12-06
Buyer: „Комплексен онкологичен център — Бургас“ ЕООД
Country: BG
Region: Burgas
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141540 | 33600000: Pharmaceutical products | 33612000 | 33615100 | 33616000
Submission deadline: 2017-01-12
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти, разпределени в 33 обособени позиции, съгласно техническа спецификация.
Доставка на лекарствени продукти, разпределени в 33 обособени позиции, съгласно техническа спецификация. В спецификацията са посочени:
—152 (сто петдесет и две) номенклатури лекарствени продукти, групирани в 32 самостоятелно обособени позиции, с посочени: анатомотерапевтичен код (АТС), международно непатентно наименование (INN), лекарствена форма, количество на активното лекарствено вещество (мярка) и прогнозни количества. Предложените лекарствени продукти да фигурират в Позитивния лекарствен списък — Приложение 2, а за лекарствения продукт по позиция 29 — в Приложение 3;
— 40 (четиридесет) номенклатури лекарствени продукти, групирани в 1 обособена позиция — № 33, с посочени генерично наименование, количество активно вещество, лекарствена форма и прогнозни количества.
Определените в спецификацията прогнозни количества лекарствени продукти не задължават възложителя да ги закупи. Закупените количества лекарствени продукти ще са съобразно реалните нужди на възложителя.
(...) Уч-те да отговарят на изискв.на чл.54,ал.1 и чл.55,ал.1,т.1 от ЗОП. Уч-к, за когото са налице основания по цитираните чл.от ЗОП има право да представи доказат-ва, че е предприел мерки,гарант-щи надеждност,съгл. чл.56(1) от ЗОП. (...)
(...) Уч-те да отговарят на изискв. на чл. 54, ал. 1 и чл. 55, ал. 1, т. 1 от ЗОП. Участникът, офериращ ЛП от ОП 1-32, в случай че не е производител, следва да представи и документ/и от производителя или ПРУ или от негов официален представител за България, удостоверяващ/и правото на участника за търговия с лекарствени продукти на този производител/ПРУ, за които подава оферта, на територията на Р. България. Липсата на такъв документ (договор, оторизационно писмо или друг документ) за всяка 1 от номенклатурите ЛП от ОП 1-32, ще бъде основание за отстраняване на офертата на участника по реда на чл. 110, ал. 1, т. 2 от ЗОП. Уч-к, за когото са налице основания по цитираните чл. от ЗОП има право да представи доказат-ва, че е предприел мерки, гарант-щи надеждност, съгл. чл. 56 (1) от ЗОП. (...)
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-06
Buyer: Azienda Sanitaria Provinciale di Ragusa
Country: IT
Region: Sicilia
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33120000: Physiological monitoring systems | 33121000: Ambulatory monitoring system
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Fornitura di «sistemi di Monitoraggio EWS» per la valutazione precoce dei pazienti a rischio, destinati ai PP.SS. del P.O. Giovanni Paolo II di Ragusa, del P.O. Guzzardi di Vittoria e del P.O. Maggiore di Modica dell'ASP di Ragusa.
Il nome dell'operatore economico individuato è la ditta Philips Healthcare; il valore stimato dell'appalto è in corso di acquisizione.
Per quanto a conoscenza di questa ASP, il dispositivo di che trattasi è unico sul mercato. Il presente avviso ha lo scopo di validare detta unicità ai fini dell'acquisizione con procedura negoziata senza previa pubblicazione di bando ai sensi art. 63, comma 2, lett. b, punto 3 del D.Lgs. n. 50/2016 e dell'art. 31 della Direttiva 2004/18/CE del Parlamento europeo e del Consiglio.
Fornitura di «sistemi di Monitoraggio EWS» per la valutazione precoce dei pazienti a rischio, destinati ai PP.SS. del P.O. Giovanni Paolo II di Ragusa, del P.O. Guzzardi di Vittoria e del P.O. Maggio


Award value: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-06
Buyer: Azienda Sanitaria Provinciale di Ragusa
Country: IT
Region: Ragusa
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33172000: Resuscitation devices
Estimated value: 70000 EUR
Award criteria: Lowest price

Technical requirements: Affidamento fornitura n° 3 Neurostimolatori spinali «Senza nevro» per la gestione dei dolori cronici non trattabili.
Affidamento fornitura di 3 neurostimolatori spinali «Sena nevro» aventi caratteristiche dichiarate dal richiedente uniche ed infungibili, indicati per la gestione dei dolori cronici non trattabili ed in grado di agire senza l'evocazione di parestesie costanti.
Trattasi di apparecchiature con caratteristiche dichiarate dal richiedente come uniche ed infungibili, in quanto unici neurostimolatori in commercio in gradi di raggiungere la soglia di 10 000 HZ di frequenza.
Si tratta di attrezzature dichiarate dal Responsabile della UOC di Anestesia e Rianiamzione del P.O. Guzzardi di Vittoria come aventi caratteristiche uniche ed infungibili,


Award value: 70000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-12-06
Buyer: Azienda Sanitaria Provinciale di Ragusa
Country: IT
Region: Ragusa
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 1500 EUR
Award criteria: Lowest price

Technical requirements: Affidamento fornitura di cateteri monouso autolubrificanti speedcath Compact Plus e Speedcat compact seth.
Affidamento fornitura semestrale cateteri autolubrificanti per autocateterismo tipo Speedicath Compact Plus e compact set.
Affidamento di cateteri dichiarati, su prescrizione specialistica del medico prescrittore, infungibili per le esigenze terapeutiche di pazienti aventi dititto affetti da patologie invalidanti.
Si tratta di dispositivi occorrenti a pazienti affetti da patologie invalidanti, ed indicati dallo specialista prescrittore come infungibili.


Award value: 1500
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-06
Buyer: Försvarets materielverk
Country: SE
Region: SVERIGE
Contract type: Services
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Denna upphandling avser en inhyrd personal. En och samma konsult skall verka i rollen som handläggare inom On-board Security. På FMV bedrivs just nu 2 stora projekt inom ubåtsproduktion, Gtd och A26. Syftet med projekt Gtd är att genomföra en halvtidsmodifiering av ubåtar typ Gtd. Projekt A26 syftar till att anskaffa 2 stycken ubåtar typ A26.
Upphandlingen avser en inhyrd personal som skall verka i rollen som handläggare inom on-board security.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-06
Buyer: Aalto University Foundation
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Finnish higher education libraries are in the process of preparing a tender to acquire a new back-end system. The new system is expected provide well operating and deep integration possibilities to existing national and organisational infrastructures.
At this point around 40 libraries have expressed their interest in joint procurement. Details of the participating organisations will be disclosed later.
Back-end system will contain functionalities for library staff to handle all library material both physical and electronic.
The system must provide a service bus or service interface that has functionalities to integrate the system to other systems on the environment f.ex:
Interested vendors will be invited to participate in dialogue on the scope and details of the system, related services as well as terms of the contract.
Interested vendors are asked to contact project manager minna-liisa.kivinen@helsinki.fi by 22.12. 2016.
Detailed instructions for the dialogue will be supplied to parties who have indicated their interest via email.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-06
Buyer: Glasgow City Council
Country: UK
Region: Glasgow City
Contract type: Services
CPV classification: 34928500 | 48000000 | 71314000: Energy and related services | 71314200: Energy management services | 72222300: Information technology services
Estimated value: 4000000 GBP
EU fund: ERDF

Technical requirements: Glasgow City Council (the ‘Council) is issuing this PIN on behalf of four Councils (Glasgow, Aberdeen, Perth & Kinross and Stirling) to invite organisations to participate (be ‘Participants’) in a market consultation project (‘Consultation’) which will enable the Council to gather the views of Participants to meet the following objectives in the procurement of an Intelligent Street Lighting Central Management System for the 4 cities: inform specification and process development; assist the project team in packaging the procurement(s) to maximise competition and ensure sufficient market interest in the procurement(s); to understand which organisations may be interested in supplying some or all of the services and to determine any particular risks and issues that need to be further considered. Potential suppliers will be required to complete a market engagement questionnaire. The Council may seek further dialogue on the information contained with the questionnaire.
This project is looking to deliver an end-to-end lighting control and management solution which meets the requirements of the Councils and consists of: Sensor input, Lighting Control Units, network connectivity and Lighting Control & Monitoring Software, with all such lighting assets and their components parts being able to function effectively on a stand-alone single supplier or multi-supplier basis.
We are seeking solutions based on advanced capabilities and services already deployed in similar locations.
Please ensure that the Market Testing Questionnaire is completed and forwarded to maureen.buchanan@glasgow.gov.uk
There will also be a supplier engagement session and details of this will follow after responses have been received
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=472674.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: Ville de Saint-Tropez
Country: FR
Region: Var
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2017-01-02
Award criteria: The most economic tender

Technical requirements: Mise en place d'agents de sécurité pour la surveillance de divers sites de la ville et de lieux de manifestations.
À compter de la date de notification, le contrat pourra être renouvelé 2 fois pour une durée de 1 an par reconduction expresse sans que sa durée total ne puisse excéder 3 ans.
— une déclaration sur l'honneur pour justifier qu'il n'entre dans aucun des cas mentionnés aux articles a 45 et 48 de l'ordonnance du 23.7.2015 et notamment qu'il est en règle au regard des articles L 5212-1 à L 5212-11 du code du travail concernant l'emploi des travailleurs handicapés (ou formulaire DC1 joint au dossier de consultation),
— autres moyens de preuve pour certains cas d'interdiction de soumissionner (se référer au règlement de la consultation),
— chiffre d'affaires global et chiffre d'affaires réalisés au cours des 3 derniers exercices disponibles,
— structure de la société et effectifs moyens annuels du candidat (technique et administratif) et l'importance du personnel d'encadrement sur 3 ans,
— matériel et équipement technique dont le candidat dispose pour la réalisation de marchés de même nature,
— liste des principales prestations au cours des 3 dernières années, indiquant le montant, la date et le destinataire ou, à défaut, par une déclaration de l'opérateur économique,
Critères de sélection des candidatures: capacités professionnelles, techniques et financières du candidat.
— expérience et identification professionnelle de chacun des agents affecté au présent marché (carte professionnelle, formation, qualité de présentation, etc.): 15 %,
Délai d'intervention en heures à compter de la réception du bon de commande en cas de manifestations non prévues: 7,5 %.

Eligibility requirements: — une déclaration sur l'honneur pour justifier qu'il n'entre dans aucun des cas mentionnés aux articles a 45 et 48 de l'ordonnance du 23.7.2015 et notamment qu'il est en règle au regard des articles L 5212-1 à L 5212-11 du code du travail concernant l'emploi des travailleurs handicapés (ou formulaire DC1 joint au dossier de consultation), — autres moyens de preuve pour certains cas d'interdiction de soumissionner (se référer au règlement de la consultation), — inscription registre professionnel.
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: Landesanstalt für Umwelt, Messungen und Naturschutz Baden-Württemberg (LUBW)
Country: DE
Region: Karlsruhe
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 925000 EUR
Submission deadline: 2017-01-27
Award criteria: Mixed

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Unterstützung in den Bereichen Serveradministration, Netzdienste, Bürokommunikation und PC-Basisbetreuung für die Landesanstalt für Umwelt, Messungen und Naturschutz Baden-Württemberg (LUBW) in Karlsuhe und für das Ministerium für Umwelt, Klima und Energiewirtschaft Baden-Württemberg (UM) in Stuttgart sowie Schulungsleistungen für das UM und das Ministerium für Verkehr Baden-Württemberg (VM) in Stuttgart.
Unterstützung in den Bereichen Serveradministration, Netzdienste, Bürokommunikation und PC-Basisbetreuung für die Landesanstalt für Umwelt, Messungen und Naturschutz Baden-Württemberg (LUBW) in Karlsuhe.
Unterstützung in den Bereichen Serveradministration, Netzdienste, Bürokommunikation und PC-Basisbetreuung für das Ministerium für Umwelt, Klima und Energiewirtschaft Baden-Württemberg (UM) in Stuttgart.
Die Ausschreibungsunterlagen stehen spätestens 3 Tage nach Veröffentlichung unter http://www4.lubw.baden-wuerttemberg.de/servlet/is/32468/ zum Herunterladen bereit.
Aufschrift „Landesanstalt für Umwelt, Messungen und Naturschutz Baden-Württemberg (LUBW), Griesbachstr.
1, 76185 Karlsruhe, Deutschland“ anzugeben. Der innere Umschlag muss die Anschrift des Bieters tragen
sowie die Aufschrift: „Bitte nicht öffnen! Weiterleisten an Referat 13, Frau Reis-Scheuring, Angebot zum offenen

Eligibility requirements: Siehe Vergabeunterlagen.

Award value: 925000
Public procurement notice: Contract Notice
Published: 2016-12-06
Buyer: Fondazione Istituto per la Finanza e l'Economia Locale della Campania — IFEL Campania
Country: IT
Region: Campania
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services
Estimated value: 300000 EUR
Submission deadline: 2017-01-16
Award criteria: The most economic tender

Technical requirements: Servizi di implementazione software per lo sviluppo di componenti applicative web based del «Sistema Informativo Sociale» e dei relativi servizi di manutenzione e addestramento — CIG: 67966347CD.
Affidamento di servizi di implementazione software per lo sviluppo di componenti applicative web based del «Sistema Informativo Sociale» e dei relativi servizi di manutenzione e addestramento. — CIG: 67966347CD — CUP B21E15000460002.
Procedura aperta per l'affidamento di «servizi di implementazione software per lo sviluppo di componenti applicative web based del “Sistema Informativo Sociale — SIS” e dei relativi servizi di manutenzione e addestramento» realizzato nell'ambito delle attività afferenti l'affidamento del servizio del Sistema Informativo Sociale (SIS) «Campania Sociale Digitale» convenzione del 23.11.2015 — CUP: B21E15000460002 — CIG: 67966347CD.
Luogo di presentazione delle offerte: Segreteria Amministrativa Fondazione IFEL Campania — Sede operativa, Centro Direzionale Isola A2, Napoli — CAP 80143.
Uffici incaricati di dare informazioni: Direzione operativa presso la sede di Napoli 80143, Centro Direzionale Isola A2 — PEC: ifelcampania@pec.it
Periodo di tempo durante il quale l'offerente è vincolato alla propria offerta: fino a 180 giorni dalla data scadenza del termine per la sua presentazione. Art. 12 del disciplinare di gara.
Bando di gara, Capitolato Tecnico e Disciplinare di Gara e relativi allegati: disponibili sul sito www.ifelcampania.it

Eligibility requirements: Vedi art. 8 del Disciplinare di Gara.

Award value: 300000