Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-07-20
Buyer: Verkehrsbetriebe Zürich Beschaffung und Einkauf
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134100 | 34142100 | 34144900: Tram cars
Submission deadline: 2021-08-30
Award criteria: The most economic tender

Technical requirements: Lieferung eines elektrisch betriebenen Lastkraftwagens mit Ladebrücke und Kranaufbau für schwere Güter gemäß Lastenheft. Neben der Lieferung ist die präventive Instandhaltung des LKW für 24 Monate eingeschlossen. Für die Instandhaltung wird ein separater Vertrag abgeschlossen, welcher sich automatisch bis auf maximal 12 Jahre verlängert, wenn er nicht von einer Partei gekündigt wird.
Es bestehen 2 Optionen auf Garantieverlängerungen für das Basisfahrzeug, die Ladebrücke und den Ladekran um ein weiteres Jahr oder um 3 weitere Jahre. Die Vergabestelle hat das Recht, von einer dieser beiden Optionen Gebrauch zu machen.
Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin/Bemerkungen: Das Datum des Poststempels ist nicht massgebend! Nicht fristgerecht und unvollständig eingereichte Angebote werden ausgeschlossen. Eingabe der Angebote verschlossen mit der Aufschrift „Elektro-LKW mit Ladekran, VBZ-Nr. 2804, nicht öffnen“.
Die Anbieter werden gebeten, die Fragen direkt auf www.simap.ch/Projekt/Forum zu erfassen. Für jede Frage ist ein separater Forumseintrag zu erstellen (pro Eintrag eine Frage).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-07-20
Buyer: Centrul pentru Achiziții Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33000000
Estimated value: 26988634.3 MDL

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Achiziționarea echipamentelor de protecție – combinezoane pentru combaterea COVID-19 necesare conform necesităților IMSP-urilor pentru anul 2021 (repetat)
Achiziționarea echipamentelor de protecție – combinezoane pentru combaterea COVID-19 necesare conform necesităților IMSP-urilor pentru anul 2021 (repetat).
1. Material: nețesut laminat, densitatea totală (nețesut + materialul pentru laminare externă): min. 60 g/m
4. Gluga să fie cu elastic și cu clapă cusută sau cu clapă care să vină ca parte integră la gluga combinezonului pentru închidere la bărbie. Închiderea clapei de la glugă să fie prin fixare cu bandă adezivă;
5. Să se închidă cu fermoar, cursorul fermoarului prezăvut cu lacăt de fixare, pentru evitarea deschiderii accidentale. Obligatoriu fermoarul acoperit cu placă cu fixare cu bandă adezivă pe porțiunea distală a plăcii, pe toată lungime fermoarului, pentru protecția la pătrunderea agenților infecțioși prin materialul fermoarului;
6. Mâneca să fie asigurată cu buclă pentru fixarea pe deget întru evitarea alunecării mânecii din mănuși;
7. Câte o pereche de bahili adițional din material spond bond laminat, pentru protecție suplimentară a piciorului;
8. Combinizonul trebuie să asigure protecție conform AAMI PB 70 nivel 4 de performanță sau (EN 14126-B) și (EN 13034 or EN 14605), sau echivalentul;
10. Ambalaj individual cu inscripția mărimii și modelului combinezonului. Produs de unică folosință. Mărimi disponibile L, XL, 2XL, 3 XL.
* Toate specificaţiile sus-menionate obligatoriu să fie confirmate documental de producător pe suport de hârtie avizate cu semnătura electronică. În ofertă se va indica codul/modelul/denumirea comercială a produsului pentru a putea fi indentificat conform catalogului prezentat.
* Pentru o identificare mai precisă participantul va prezenta poză(e) la produsul propriu-zis avizată cu semnătura electronică.
* Instrucţiunea se utilizare a produsului, în una din limbile de circulaţie internaţională inclusiv şi traducerea în limba de stat la livrare, copie sau original avizat cu semnătura electronică.
* Se vor prezenta mostre în număr de 2 unități, în termen de 48 ore de la deschiderea ofertelor, care vor corespunde în totalitate cerințelor solicitate supra, inclusiv ambalarea cu indicarea mărimii și modelului pe mostra depusă, iar oricare necorespundere va constitui temei de descalificare a ofertei depuse: 227 825 buc.
3. Gluga să fie cu elastic și cu clapă cusută sau cu clapă care să vină ca parte integră la gluga combinezonului pentru închidere la bărbie. Închiderea clapei de la glugă să fie prin fixare cu bandă adezivă;


Award value: 26988634.3
Public procurement notice: Contract Award Notice
Published: 2021-07-20
Buyer: London Universities Purchasing Consortium
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33152000: Incubators | 33165000 | 33191110 | 38000000
Estimated value: 120000000 GBP
Award criteria: The most economic tender

Technical requirements: LUPC is tendering to establish a multi-provider framework agreement for the supply of general laboratory equipment. The requirement is covered through twelve lots, which include, but is not limited to:
• environmental monitoring, general laboratory equipment, liquid handling robotics and automated laboratory systems.
This framework agreement will commence on 31 May 2021 for an initial period of 36 months, with the option to extend the agreement for up to twelve months (subject to satisfactory economic operator performance). The framework will be available to the members of LUPC, NWUPC, APUC, HEPCW, NEUPC, SUPC and named NHS bodies in England, as advised in the ITT.
As advised in the tender specification documents ITT Schedule 2b — Equipment type Specification and ITT Schedule 3 — Equipment Model Offer and Pricing.
As advised in the tender specification documents ITT Schedule 2b - Equipment type Specification and ITT Schedule 3 - Equipment Model Offer and Pricing.
As advised in the tender specification documents ITT Schedule 2b — Equipment type Specification and ITT Schedule 3 — Equipment Model Offer and Pricing.
To supply a single source for all equipment defined in lot 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 and 12. As advised in the tender specification documents ITT Schedule 2b — Equipment type Specification and ITT Schedule 3 — Equipment Model Offer and Pricing.
As advised in the tender specification documents ITT Schedule 2b — Equipment type Specification and ITT Schedule 3 — Equipment Model Offer and Pricing.


Winner: Appleton Woods Ltd
Award value: 120000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2021-07-20
Buyer: The University of Sheffield
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31122100 | 71314000: Energy and related services
Estimated value: 934621 GBP
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: With co-funding from the European Regional Development Fund, the University of Sheffield is establishing a flagship national Translational Energy Research Centre (TERC) and is looking to procure and integrate into a mini-grid system a range of bioenergy and renewable energy generating equipment, Carbon Capture, Utilisation and Storage (CCUS), fuel cells and electrolysers. Carbon capture is a fundamental element in the transition to low carbon economy. Molten carbonate fuel cell (MCFC) technology is highly appealing: it does not only capture CO2 but also produces electrical energy at the same time. Furthermore, the high operating temperature (~600 ºC) enables MCFC to internally process a wide spectrum of fuel and flue gases. As part of the equipment portfolio, we are looking to procure an MCFC system capable of generating ≥ 30 kW. The system will support our extensive current and future research activities in low carbon energy generation, integrated energy systems and hydrogen economy.
With co-funding from the European Regional Development Fund, the University of Sheffield is establishing a flagship national Translational Energy Research Centre (TERC) and is looking to procure and integrate into a mini-grid system a range of bioenergy and renewable energy generating equipment, Carbon Capture, Utilisation and Storage (CCUS), fuel cells and electrolysers. Carbon capture is a fundamental element in the transition to low carbon economy. Molten carbonate fuel cell (MCFC) technology is highly appealing: it does not only capture CO2 but also produces electrical energy at the same time. Furthermore, the high operating temperature (~600 ºC) enables MCFC to internally process a wide spectrum of fuel and flue gases. As part of the equipment portfolio, we are looking to procure an MCFC system capable of generating ≥ 30 kW. The MCFC system will support our extensive current and future research activities in low carbon energy generation, integrated energy systems and hydrogen economy.


Winner: FuelCell Energy, Inc.
Award value: 934621
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-20
Buyer: Radioactive Waste Management
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 09342000 | 71241000 | 71318000: Lighting engineering services | 72224000: Project management consultancy services | 73000000
Award criteria: The most economic tender

Technical requirements: A detailed 4-year +1 + 1 experimental work programme to understand performance of immobilised plutonium ceramic wasteforms in a Geological Disposal Facility (GDF) and build safety case arguments to support HMG decision-making. Please follow links to see Invitation to Tender.
A detailed 4-year +1 + 1 experimental work programme to understand performance of immobilised plutonium ceramic wasteforms in a Geological Disposal Facility (GDF) and build safety case arguments to support HMG decision-making.
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.


Winner: Jacobs UK Ltd
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-07-20
Buyer: Health and Social Care Information Centre, known as NHS Digital
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The services will be delivered remotely by the supplier however the supplier will comply with reasonable requests to co-locate where practical to facilitate integration of the services.
Contract with Deloitte LLP for the provision of digital solution design, build and live service of a digital platform, ordering portals and mobile applications to support the Covid-19 National Test Service. The services provided under this contract support the digital and data journey for Covid-19 testing, currently amounting to millions of tests each week, and have introduced new capabilities as the testing programme has evolved to support the pandemic response.
Part 3 of the Regulations provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within the applicable limitation period set out in Part 3.
The services will be delivered remotely by the supplier however the supplier will comply with reasonable requests to co-locate where practical to facilitate integration of the services.
Contract with Deloitte LLP for the provision of digital solution design, build and live service of a digital platform, ordering portals and mobile applications to support the Covid-19 National Test Service. The services provided under this contract support the digital and data journey for Covid-19 testing, currently amounting to millions of tests each week, and have introduced new capabilities as the testing programme has evolved to support the pandemic response.
The contract was amended to extend the duration by 3 months to 30 June 2021. To reflect the extended term, the contract value also increased to GBP 74 800 000.
The digital testing platform is inextricably linked to the successful running of the testing strategy and a change in economic operator at the end of March would have threatened the continued running of the overarching testing service. The digital platform has been developed with a technical architecture to interoperate with the other suppliers of testing services, and a transition away from this platform whilst there is still a significant level of change to the nature of the services risks disrupting the continuity of services. A change in contractor for the provision of the digital platform would cause significant duplication of costs as any replacement provider would have to dedicate substantial resource in establishing and understanding the detailed infrastructure of the platform and how it interoperates with other service providers. Further, as well as the costs involved with ensuring the smooth transition of data from the current supplier to the new provider, transition to a n


Winner: Deloitte LLP
Public procurement notice: Contract Award Notice
Published: 2021-07-29
Buyer: Tjenesten for EU’s Optræden Udadtil (EEAS), Delegationen i Honduras
Country: HN
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79710000: Security services
Estimated value: 3050000 EUR
Award criteria: The most economic tender

Technical requirements: Menneskelige og materielle ressourcer, der er nødvendige til sikring af personer og aktiver under den ordregivende myndigheds ansvar.
De primære tjenester omfatter blandt andet levering af sikkerhedsvagter, »aktive« GPS/GPRS-sporingssystemer, alarmsystemer og interne tv-overvågningssystemer.
Personelle und materielle Ressourcen zur Gewährleistung der Sicherheit von Personen und Vermögenswerten, die der Verantwortung des Auftraggebers unterliegen.
Die Hauptdienstleistungen können unter anderem die Dienstleistungen von Sicherheitspersonal, „aktive“ GPS/GPRS Überwachungs-/Verfolgungssysteme, Alarmsysteme und Videoüberwachungssysteme beinhalten.
Human and material resources necessary to ensure the security of persons and assets under the contracting authority's responsibility.
The main services to be provided may include, among others, the provision of security guards, ‘active’ GPS/GPRS tracking systems, alarm systems and CCTV systems.
Recursos humanos y materiales necesarios para asegurar la seguridad de personas y bienes bajo la responsabilidad del órgano de contratación.
Los principales servicios que se prestarán pueden incluir, entre otros, la provisión de guardias de seguridad, sistemas de seguimiento GPS/GPRS «activos», sistemas de alarma y sistemas de CCTV.
Sírvase consultar los pliegos de la contratación disponibles en la dirección indicada en el apartado I.3).
Tarvittavat henkilöstöresurssit ja aineelliset resurssit hankintaviranomaisen vastuulla olevien henkilöiden ja omaisuuden turvallisuuden takaamiseksi.
Tärkeimpiin toimitettaviin palveluihin voi sisältyä muun muassa vartiointipalveluiden toimittaminen, aktiiviset GPS-/GPRS-valvontajärjestelmät, hälytysjärjestelmät ja valvontakamerajärjestelmät.
Ressources humaines et matérielles nécessaires pour assurer la sécurité des personnes et des biens sous la responsabilité du pouvoir adjudicateur.
Les services principaux à fournir portent, entre autres, sur la prestation de services d'agents de sécurité, des systèmes de surveillance «actifs» GPS/GPRS, des systèmes d'alarme et des systèmes de télévision à circuits fermés (CCTV).
Παροχή των απαραίτητων ανθρώπινων και υλικών πόρων για τη διασφάλιση της ασφάλειας των προσώπων και των περιουσιακών στοιχείων, υπό την ευθύνη της αναθέτουσας αρχής.
Οι κύριες υπηρεσίες που θα παρασχεθούν μπορεί να περιλαμβάνουν, μεταξύ άλλων, την παροχή υπηρεσιών φυλάκων ασφαλείας, «ενεργών» συστημάτων παρακολούθησης GPS/GPRS, συστημάτων συναγερμού και συστημάτων κλειστού κυκλώματος τηλεόρασης.


Winner: GEOS SAS
Award value: 3050000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-07-29
Buyer: Unicancer Achats
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 11304011 EUR
Submission deadline: 2021-09-08
Award criteria: The most economic tender

Technical requirements: Prestations liées aux produits pharmaceutiques dans le cadre des activités de promotion d'essais cliniques conduites par R et D Unicancer et les Centres de lutte contre le cancer (CLCC)
Mise en place de prestations liées aux produits pharmaceutiques dans le cadre des activités de promotion d'essais cliniques conduites par R et D Unicancer et les Centres de lutte contre le cancer (CLCC).
Fabrication simple, approvisionnement et distribution de produits pharmaceutiques dans le cadre d'essais cliniques.
Deux reconduction(s) de six mois pour une durée maximale de douze mois (ces reconductions sont intégrées dans la durée globale du marché mentionnée ci-dessus).
— condition de conservation -80º — -20º: la réception, le stockage, l'archivage d'échantillon témoin et l'expédition,
L'adjonction éventuelle de CLCC Bénéficiaires en cours de marché est option au sens du présent marché.
Fabrication complexe, approvisionnement et distribution de produits pharmaceutiques dans le cadre d'essais cliniques.
Deux reconduction(s) de six mois pour une durée maximale de douze mois (ces reconductions sont intégrées dans la durée globale du marché mentionnée ci-dessus).
— condition de conservation -80º — -20º: la réception, le stockage, l'archivage d'échantillon témoin et l'expédition,
L'adjonction éventuelle de CLCC Bénéficiaires en cours de marché est option au sens du présent marché.

Eligibility requirements: Conditions mentionnées dans les documents de la consultation.

Award value: 11304011
Public procurement notice: Contract Notice
Published: 2021-07-29
Buyer: DG Institutions pénitentiaires
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 750000 EUR
Submission deadline: 2021-09-02
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Cahier spécial des charges nº 2021-2022/Appareils RX Médical — procédure ouverte pour la livraison, l’installation, la mise en service et l’entretien de neuf appareils RX Médical pour le compte du SPF Justice, direction générale des établissements pénitentiaires
— la livraison, l’installation, la mise en service de neuf appareils RX Médical et l’entretien (préventif et curatif) du matériel durant la période de garantie de trois ans;
BESTEK nr. 2021-2022/ MEDISCH RX-TOESTELLEN OPENBARE PROCEDURE VOOR DE VOOR LEVERING, PLAATSING, AANSLUITING EN HET ONDERHOUD VAN 9 MEDISCH RX-TOESTELLEN VOOR REKENING VAN DE FOD JUSTITIE, Directoraat-generaal Penitentiaire Inrichtingen
a) de levering, de installatie, de aansuiting van 9 Medisch RX-toestellen en het preventief én curatief onderhoud van het materiaal gedurende de garantieperiode van drie jaar;
 de levering, de installatie, de aansuiting van 9 Medisch RX-toestellen en het preventief én curatief onderhoud van het materiaal gedurende de garantieperiode van 3 jaar

Eligibility requirements: Voir CSC.
Zien bestek.

Award value: 750000
Public procurement notice: Contract Award Notice
Published: 2021-07-29
Buyer: Luonnonvarakeskus
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48810000: Information systems
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on tietojärjestelmä Luonnonvarakeskuksen (Luke) palkkausjärjestelmän hallinnointiin sekä järjestelmän tukeen ja ylläpitoon liittyvät palvelut. Luken palkkausjärjestelmä (vpj, valtion palkkausjärjestelmä) perustuu virastokohtaiseen virka- ja työehtosopimukseen. Palkka muodostuu tehtävän vaativuudesta ja henkilökohtaisesta työsuorituksesta. Ensisijaisesti haetaan parametroitavaa valmisratkaisua ja toissijaisesti erillistä kehitystyön tulosta arkkitehtuurisuunnitelman pohjalta.
Lukessa on otettu käyttöön 1.6.2018 lukien palkkausjärjestelmä. Esimiehet sopivat palkkaukseen vaikuttavista vaativuus- ja suoritustasoista alaistensa kanssa vuotuisissa tulos- ja kehityskeskusteluissa sekä väliarviointikeskusteluissa. Tällä hetkellä keskustelut tavoitteiden ja tavoitteiden seurannan osalta käydään Kieku-portaalin Osaava-järjestelmässä (SAP SuccessFactors). Henkilökohtaisen suoriutumisen pistemäärät tallennetaan HRM-järjestelmään, sillä Osaava-järjestelmässä ei ole mahdollisuutta henkilökohtaisen työsuorituksen suorituspistemäärien arviointiin. Vaativuuden arviointia varten ei ole erillistä järjestelmää.
Palkkausperusteiden hallintaan tarvitaan järjestelmä vaativuus- ja suoritusarviointien tekemistä sekä tietojen raportointia ja analysointia varten. Arviointien tulokset vahvistetaan uuden järjestelmän sovelluksella. Lisäksi järjestelmä kerryttää palkkausjärjestelmän mastertietokannan.
Public procurement notice: Contract Award Notice
Published: 2021-07-29
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 90992 EUR
Award criteria: Lowest price

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


Winner: Krypton Chemists Ltd
Award value: 90992
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2021-07-29
Buyer: Spital Clinic Județean de Urgență Oradea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141110 | 33141127 | 33141310 | 33141320 | 33141641
Award criteria: Lowest price

Technical requirements: Materiale sanitare 9 (17 loturi), conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.


Winner: MEGACONS-BRILLAGO
Number of bids: 5