Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-09
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 45220000 | 71311210 | 71311300 | 71316000 | 71317000: Hazard protection consultancy services
Submission deadline: 2019-08-28
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 791 21 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-09
Buyer: DB Netz AG
Country: DE
Contract type: Services
CPV classification: 45220000 | 45221112 | 45223000

Technical requirements: Korrektur Abschnitt VII.2.2) Gründe für die Änderung - ABS Berlin-Frankfurt/Oder-Grenze D/PL + S 3 Ost, Planungsabschnitt (PA) 17 Köpenick(a) – Erkner(a)
Ingenieurbau 3 Eisenbahnüberführungen 2 Personenunterführungen; 9,4 km Ober-, Tief- und Kabeltiefbau; 9,4 km Oberleitung; Bahntechnische Ausrüstung (Telekommunikation, 50 Hz, Signaltechnik, S-Bahnstrom).
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Ingenieurbau 3 Eisenbahnüberführungen 2 Personenunterführungen; 9,4 km Ober-, Tief- und Kabeltiefbau; 9,4 km Oberleitung; Bahntechnische Ausrüstung (Telekommunikation, 50 Hz, Signaltechnik, S-Bahnstrom).


Winner: Arge Köpenick – Erkner, c/o Wittfeld GmbH
Public procurement notice: Contract Notice
Published: 2019-07-09
Buyer: Ellevio AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Förfrågan avser Tjänster omfattande förvaltning och utveckling av Beställarens Webbapplikationer, externa Webbplattform och autentiseringslösning inklusive testmiljöer.
— Drift, support och förvaltning av befintliga Webbapplikationer baserade Webbplattformen samt utveckling av nya applikationer vid Beställarens behov.
— Utveckling, drift, support och förvaltning av autentiseringslösning, baserad på Identity Server från Ubisecure (Autentiseringslösning).
— Förvaltning och underhåll av Webbplattform, funktioner och applikationer för att proaktivt säkerställa funktionalitet och säkerställa fungerade integrationer för systemet.
Förfrågan avser Tjänster omfattande förvaltning och utveckling av Beställarens Webbapplikationer, externa Webbplattform och autentiseringslösning inklusive testmiljöer.
— Drift, support och förvaltning av befintliga Webbapplikationer baserade Webbplattformen samt utveckling av nya applikationer vid Beställarens behov.
— Utveckling, drift, support och förvaltning av autentiseringslösning, baserad på Identity Server från Ubisecure (Autentiseringslösning).
— Förvaltning och underhåll av Webbplattform, funktioner och applikationer för att proaktivt säkerställa funktionalitet och säkerställa fungerade integrationer för systemet.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-07-09
Buyer: Anglian Water Services Ltd
Country: UK
Contract type: Services
CPV classification: 48000000 | 48460000 | 48461000 | 71900000 | 72212461
Estimated value: 3000000 GBP

Technical requirements: Anglian Water Services Ltd (‘Anglian Water’) is currently reviewing options for the future delivery of a Laboratory Information Management System (LIMS).
— provision of results to the business for use in making operational decisions (routine monitoring, risk management, incident response and investment decisions and commissioning work) and the provision of regulatory information to the DWI and EA to demonstrate that Anglian Water are compliant with current regulations.
Anglian Water Services Ltd (‘Anglian Water’) is currently reviewing options for the future delivery of a Laboratory Information Management System (LIMS).
— provision of results to the business for use in making operational decisions (routine monitoring, risk management, incident response and investment decisions and commissioning work) and the provision of regulatory information to the DWI and EA to demonstrate that Anglian Water are compliant with current regulations.
In order to understand the product and hosting options for this delivery we have decided to undertake pre-market engagement. We are inviting parties who may have an interest in LIMS to complete the attached questionnaire in order to give Anglian Water a better understanding of the feasibility of our requirements and to assess any possible risks or issues that might not have been previously considered.
Anglian Water are looking for interested parties to present their available product options in regards to the provision of a LIMS product.
Any information provided, in response to this market engagement exercise, marked as commercially sensitive will be treated as such.
To access the questionnaire please go to https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all
This PIN has been issued in order to gauge capability and interest in the market to assist in our decision making. This is not a call for competition. There will be no prejudice to any future procurement procedure by participation/non participation in this PIN.
The publication of this PIN by Anglian Water Services Ltd is a voluntary publication and does not represent an acknowledgement with regard to the applicability of procurement or other rules governing the potential
Future process, nor a commitment by Anglian Water to initiate, run or complete a full procurement competition in relation to the contract as described. Anglian Water reserves the right not to run any competition for the services.


Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2019-07-09
Buyer: Държавна агенция „Електронно управление“
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 1226600 BGN
Award criteria: Lowest price

Technical requirements: Надграждане на системата за електронна автентикация (еАвт) и на свързаните с нея компоненти от средата на електронното управление за унифициране на интеграцията... (виж т. II.1.4)
Надграждане на системата за електронна автентикация (еАвт) и на свързаните с нея компоненти от средата на електронното управление за унифициране на интеграцията със средствата за електронна идентификация и информационните системи на електронното управление и за гарантиране на нейната работоспособност
— дейност 4 „Изграждане на модул на хоризонталната система за еАвтентикация, чрез който да се предостави функционалност за двуфакторна автентикация на потребителите на електронни административни услуги“.
Надграждане на системата за електронна автентикация (еАвт) и на свързаните с нея компоненти от средата на електронното управление за унифициране на интеграцията със средствата за електронна идентификация и информационните системи на електронното управление и за гарантиране на нейната работоспособност
— дейност 4 „Изграждане на модул на хоризонталната система за еАвтентикация, чрез който да се предостави функционалност за двуфакторна автентикация на потребителите на електронни административни услуги“.
Подновяване на услугата по дейност 2 за срок до 12 (дванадесет) месеца по преценка на възложителя, в случай че към момента на изтичане срока на договор няма сключени нов договор с идентичен предмет на дейност 2.
Прогнозна цена на подновяването — 260 000,00 BGN без включен ДДС, съответно 312 000,00 с включен ДДС.
За дейност 1 по Проект BG05SFOP001-1.004 „Надграждане на хоризонталните и централни системи на електронното управление във връзка с прилагане на...(прод. в т.II.2.14)
(прод. от т. II.2.13):... Единния модел за заявяване, заплащане и предоставяне на електронни административни услуги“, финансиран със средствата на ОПДУ оперативна програма „Добро управление“.
Надграждане на системата за електронна автентикация (еАвт) и на свързаните с нея компоненти от средата... Продължава в раздел VI.3).
Продължава от раздел V „Наименование“:... на електронното управление за унифициране на интеграцията със средствата за електронна идентификация и информационните системи на електронното управление и за гарантиране на нейната работоспособност


Winner: „Бул Ес Ай“ ООД
Award value: 1226600
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-09
Buyer: Centrale Unica di Committenza Comune di Castel di Sangro
Country: IT
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45212000: Construction work for leisure buildings
Estimated value: 5975620 EUR
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Opere di «Completamento centro turistico integrato con realizzazione di una struttura polifunzionale avente prevalente destinazione a piscina»
Progettazione esecutiva e realizzazione di una struttura polifunzionale avente prevalente destinazione a piscina compresa fase di avviamento e gestione per la durata di un anno decorrenti dalla ultimazione e collaudo delle opere.
Appalto integrato per la progettazione esecutiva e coordinamento sicurezza in fase di progettazione, esecuzione dei lavori di «Completamento del centro turistico integrato con la realizzazione di struttura polifunzionale avente prevalente destinazione a piscina» e successivo avviamento e gestione per un anno della struttura realizzata.
Appalto integrato progettazione esecutiva e realizzazione opere di «Completamento centro turistico integrato con realizzazione di una struttura polifunzionale avente prevalente destinazione a piscina» compreso attività di avviamento e gestion e per un anno.
b) Ai sensi dell’art. 74, co. 1, D.Lgs. 50/16, eventuali chiarimenti e/o integrazioni e/o modifiche al Bando e/o agli atti di gara, nonché ogni altro avviso relativoalla procedura di gara saranno pubblicati sull’Albo on line del Comune di Castel di Sangro e nella sezione Avvisi sul sito www.comune.casteldisangro.aq.it, si invita alla consultazione costante del sito web fino alla scadenza del termine di presentazione delle offerte;


Winner: A.T.I. MIC S.r.l. (capogruppo) — Ricci Guido S.r.l. (mandante)
Award value: 5975620
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-07-09
Buyer: Falköpings kommun
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45213150 | 45236000 | 45262700 | 45310000
Estimated value: 75000000 SEK
Award criteria: The most economic tender

Technical requirements: Ombyggnad av äldreboende till kontorslokaler, ca 5 000 kvm. Totalentreprenad med partnering som samverkansform. Preliminära tider: projektering hösten 2019, bygghandlingar och produktion 2020. Inflyttning första kvartalet 2021.



Winner: Asplunds Bygg i Mellansverige AB
Award value: 75000000
Number of bids: 6
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-09
Buyer: A.li.sa. Azienda Ligure Sanitaria - Sede legale Piazza della Vittoria 15 - I - 16121 Genova
Country: IT
Contract type: Supplies
CPV classification: 33151000: Radiotherapy devices and supplies
Estimated value: 8765000 EUR

Technical requirements: Fornitura, installazione e posa in opera completa (opere murarie ed elettriche comprese), di n. 6 acceleratori lineari



Award value: 8765000
Public procurement notice: Additional Information
Published: 2019-07-09
Buyer: Departamento de Salud Valencia — Arnau de Vilanova-Llíria — Dirección Económica-Gerencia
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33122000: Ophthalmological equipment | 50421000
Award criteria: The most economic tender

Technical requirements: Suministro por arrendamiento con opción de compra y mantenimiento de equipamiento oftalmológico para el Departamento de Salud Valencia Arnau de Vilanova-Llíria
Suministro por arrendamiento con opción de compra y mantenimiento de equipamiento oftalmológico para el Departamento de Salud Valencia Arnau de Vilanova-Llíria.
Public procurement notice: Contract Award Notice
Published: 2019-07-09
Buyer: Spitalul Clinic „Dr. C. I. Parhon”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Achizitie de medicamente pe loturi conform cerintelor din caietul de sarcini. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 10 zi inainte de termenul stabilit in anuntul de paricipare pentru depunerea ofertelor. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13.
Acenocumarolum 2 mg, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 135,00 RON.
Natrii chloridum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 14 697,00 RON.
Acidum tranexamicum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 409,20 RON.
Ephedrini hydrocloridum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 359,40 RON.
Acidum ursodeoxycholicum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 276,00 RON.
Amoxicillinum + Acidum clavulanicum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 311,64 RON.
Dobutaminum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 11 100,00 RON.
Nitroglycerinum, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 1 510,80 RON.
Midazolanum Aguettant, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 3 226,05 RON.
Imunoglobulina antilimfocite (de iepure), conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 78 037,20 RON.
Combinatii (Picoprep), conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 1 117,20 RON.
Combinatii (arginina-sorbitol), conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 773,28 RON.
Acenocumarolum 4 mg, conform caietului de sarcini. Valoarea celui mai mare contract subsecvent: 187,50 RON.


Winner: York Farm
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-09
Buyer: LL Grosist, družba za prodajo farmacevtskih, medicinskih in drugih proizvodov na debelo d.o.o.
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1957938.73 EUR
Award criteria: The most economic tender

Technical requirements: Naročnik je na Portalu javnih naročil pod št. objave JN 008835/2018 objavil javno naročilo, vendar za sklop 59 ni prejel nobene ponudbe, zato je skladno z določilom a. točke prvega odstavka 46. člena ZJN-3 izvedel postopek s pogajanji brez predhodne objave za isti predmet medicinski pripomočki na naročilnico.


Winner: Zaloker & Zaloker, trgovinska in proizvodna d.o.o.
Award value: 1957938.73
Public procurement notice: Additional Information
Published: 2019-07-09
Buyer: „Uzdrowisko Busko-Zdrój” Spółka Akcyjna
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33155000
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienie jest dostawa, montaż sprzętu rehabilitacyjnego wraz z uruchomieniem i przeszkoleniem. Szczegóły opis przedmiotu zamówienia określony został w Załączniku nr 1 do Specyfikacji Istotnych Warunków Zamówienia
Public procurement notice: Contract Notice
Published: 2019-07-09
Buyer: U.O.C. Acquisizione e Gestione, Beni, Servizi e Tecnologie / Ufficio Gestione Gare
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124130 | 33141200 | 33141320 | 33165000 | 33190000
Estimated value: 285000 EUR
Submission deadline: 2019-09-03
Award criteria: Lowest price

Technical requirements: Fornitura triennale di Dispositivi medici per la Procreazione Assistita occorrenti alle UU.OO. dell'Azienda Ospedaliera Universitaria «Luigi Vanvitelli»
Fornitura triennale di Dispositivi medici per la Procreazione Assistita occorrenti alle UU.OO. dell'Azienda Ospedaliera Universitaria «Luigi Vanvitelli» distinta in 7 lotti
Ago sterile monovia per recupero ovociti, lunghezza 35 cm circa,17 G, con doppia affilatura e parte ecogena per 2 cm circa con linea di aspirazione.
Ago sterile monovia per recupero ovociti, lunghezza 35 cm circa,17 G, con doppia affilatura e parte ecogena per 2 cm circa con linea di aspirazione. q.tà annuale 200 unità
Catetere per inseminazione intrauterina con mandrino lunghezza circa 23 cm quantità annuale 100 unità
Catetere sterile monouso per transfer embrionario intrauterino, atraumatico, con guida coassiale esterna semirigida, precurvata, punta a bulbo atraumatica. Quantità annuale 200 unità
Terreno di coltura con HEPES e rosso fenolo per lavaggio follicolare e raccolta complessi cumulo-ovocita — contenente albumina,antibiotico, eparina, rosso fenolo – conf. flaconi da 100 ml circa pronto all'uso. 2400 ml
Terreno di coltura per lavaggio e selezione spermatozoi (con o senza rosso fenolo) contenente albumina, antibiotico flaconi da 100 ml circa pronto all’uso. 2400 ml
Paraffina liquida per isolamento terreno di coltura durante IVF e ICSI – conf. da 100 ml circa pronto all’uso. 800 ml
Terreno unico per coltura «in vitro» di embrioni fino allo stadio di blastocisti — contenente albumina, aminoacidi, antibiotico, rosso fenolo, confezione flaconi max 20 ml pronto all’uso. 960 ml
Soluzione di Polivinilpirrolidone (7 %) per immobilizzazione di spermatozoi selezionati per ICSI — contenente albumina, antibiotico, tamponata con Hepes – conf. da 0,5 ml pronto all’uso. 30 ml
Soluzione di ialuronidasi per la rimozione del complesso cumulo-ovocita e corona radiata nella preparazione di ICSI – tamponata con Hepes – conf. da 1 ml pronto all’uso. 60 ml
Terreno per selezione su gradiente di spermatozoi (Percoll / mini-Percoll)tamponato conf. flaconi da 100 ml circa pronto all’uso. 600 ml
Piastra a 4 pozzetti testate per FIVET tipo NUNC area di coltura per WELL 1,9 cmq circa confezionate singolarmente. 400
Capillari sterili monouso embriotestati per decoronizzazione in policarbonato da 135 micron circa in imballo singolo 400


Award value: 285000
Public procurement notice: Contract Notice
Published: 2019-07-09
Buyer: Agencia Gallega de Emergencias
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Estimated value: 247933.88 EUR
Submission deadline: 2019-08-08
Award criteria: The most economic tender

Technical requirements: Suministro de ocho (8) vehículos de distinta tipología dotados de tracción 4x4, destinados a las Unidades Medioambientales (UMA) de la Unidad de Policía Adscrita a la comunidad autónoma de Galicia
Suministro de ocho (8) vehículos de distinta tipología, dotados de tracción 4x4, destinados a las Unidades Medioambientales (UMA) de la Unidad de Policía Adscrita a la Comunidad Autónoma de Galicia, para tareas de prevención e investigación de acciones contra el medio ambiente y de apoyo en la protección civil, movilizadas y coordinadas desde el Centro Integrado de Atención a las Emergencias 112 Galicia (CIAE 112 Galicia). Contratación dividida en 3 lotes y cofinanciada en un 80 % por el FEDER en el marco del Programa Operativo FEDER Galicia 2014-2020, OT 5, Prioridad de inversión 5.2), Objetivo específico 5.2.1), Actuación 5.2.1.2).


Award value: 247933.88
Public procurement notice: Contract Notice
Published: 2019-07-09
Buyer: Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 331376.2 EUR
Submission deadline: 2019-08-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
2019/EA15/00000990 (Y): Asistencia técnica para la monitorización, inventario y actualización de los sistemas específicos del Ejército del Aire
2019/EA15/00000990 (Y): Asistencia técnica para la monitorización, inventario y actualización de los sistemas específicos del Ejército del Aire.
Centro de Informática de Gestión (CIGES) del Cuartel General del Aire. C/ Romero Robledo, 8, 28008 Madrid.
2019/EA15/00000990 (Y): Asistencia técnica para la monitorización, inventario y actualización de los sistemas específicos del Ejército del Aire.
Otros. Descripción: la documentación general a presentar se refundirá en un solo archivo en formato Adobe (PDF) y se ajustará a lo establecido en la cláusula 17 (Documentación a presentar) del PCAP.


Award value: 331376.2