Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Debreceni Egyetem
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 30190797 HUF
Award criteria: The most economic tender

Technical requirements: DEK-766_Adásvételi szerződés a Debreceni Egyetem Klinikai Központ Sebészeti Klinika részére ultrahangos szövet disszekciós eszköz és tartozékainak beszerzésére
Adásvételi szerződés ultrahangos szövet disszekciós eszköz és tartozékainak beszerzése Debreceni Egyetem Klinikai Központ Sebészeti Klinika részére:
Jelen eljárásban csak új termék ajánlható meg. A leszállított termékre Ajánlattevőnek 12 hónap jótállást kell vállalnia.
A beszerzés magában foglalja a szállítást, helyszíni üzembe helyezési, szerelési feladatokat és betanítást is (8 munkaórában).
A 321/2015. (X. 30.) Korm. rendelet 46. § (3) bek. alapján, amennyiben a dokumentáció (közbeszerzési műszaki leírás) meghatározott szabványra, műszaki engedélyre, műszaki előírásokra, műszaki ajánlásra, illetve gyártmányra, eredetű vagy típusú dologra, eljárásra, tevékenységre, személyre, szabadalomra vagy védjegyre hivatkozik, úgy a megnevezés csak a tárgy jellegének egyértelmű meghatározása érdekében történt, és a megnevezés mellett a „vagy azzal egyenértékű” kifejezést is érteni kell, mely alapján az Ajánlatkérő köteles elfogadni az egyenértékű vagy a dokumentációban rögzítetteknél jobb megoldást is. Ajánlattevő – amennyiben a hivatkozással érintett műszaki tartalom helyett egyenértékű eszközt, megoldást, stb. kíván megajánlani ajánlatában – ajánlatában köteles benyújtani az egyenértékűség alátámasztására szolgáló dokumentumo(ka)t.
Ajánlatkérő felhívja az ajánlattevők figyelmét, hogy az egyenértékűség alátámasztására szolgáló dokumentum lehet különösen (de nem kizárólagosan) a gyártótól származó műszaki dokumentáció vagy valamely független, szakmailag elismert szervezet minősítése.
Ajánlatkérő a Kbt. 76. § (13) bekezdésére tekintettel az ajánlatba becsatolt szakmai ajánlatnak minősülő termékleírásokat tekinti a megajánlások alátámasztásának.
Az egészségügyi szakellátást nyújtó közfinanszírozott szolgáltatók gazdálkodását segítő intézkedésekről szóló 241/2018. (XII.13.) Korm. rendeletben biztosított ösztönző támogatás terhére kívánjuk megvásárolni az eszközöket. Amennyiben a közbeszerzés elhúzódik az államháztartási törvény végrehajtási rendeletében (368/2011.(XII.31.) Korm. rendelet) foglaltak alapján a pénzmaradvány felhasználást az irányító szerv jóváhagyása nélkül nem tudjuk felhasználni.


Winner: Inco-Med Kft.
Award value: 30190797
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Spitalul Clinic de Urgență pentru Copii „Louis Turcanu”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Award criteria: Lowest price

Technical requirements: A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maxim 20 zile inainte de data limita de depunere a ofertelor;
B. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi dinainte de termenul limita stabilit pentru depunerea ofertelor.
Orice solicitare de clarificare transmisa dupa data mentionata la punctul A., va pune AC in imposibilitatea de a oferi un raspuns in termenul mentionat la punctul B. si drept urmare orice solicitare de clarificare in afara termenelor mentionate se va considera tardiva.
Microregiunea 4 — Spitalul Clinic de Urgenta pentru Copii „Louis Turcanu” Timisoara, Str. Iosif Nemoianu nr. 2.
Incubator terapie intensiva conform cerintelor din caietul de sarcini si anexa la caietul de sarcini.
Microregiunea 4 — Spitalul Clinic de Urgenta pentru Copii „Louis Turcanu” Timisoara, Str. Iosif Nemoianu nr. 2.
Incubator terapie intensiva conform cerintelor din caietul de sarcini si anexa la caietul de sarcini.
Microregiunea 4 — Spitalul Clinic de Urgenta pentru Copii „Louis Turcanu” Timisoara, Str. Iosif Nemoianu nr. 2.
Incubator terapie intensiva conform cerintelor din caietul de sarcini si anexa la caietul de sarcini.
Microregiunea 4 — Spitalul Clinic de Urgenta pentru Copii „Louis Turcanu” Timisoara, Str. Iosif Nemoianu nr. 2.
Incubator terapie intensiva conform cerintelor din caietul de sarcini si anexa la caietul de sarcini.
Microregiunea 4 — Spitalul Clinic de Urgenta pentru Copii „Louis Turcanu” Timisoara, Str. Iosif Nemoianu nr. 2.
Incubator terapie intensiva conform cerintelor din caietul de sarcini si anexa la caietul de sarcini.


Winner: Papapostolou S.R.L
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Spitalul Clinic „Prof. Dr. Theodor Burghele”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 33140000: Medical consumables | 33141420 | 33141641 | 33194000
Award criteria: Lowest price

Technical requirements: AC va raspunde in mod clar si complet tuturor solicitarilor/informatii suplimentare in a 10- a zi inainte de data limita stabilita pentru depunerea ofertelor.
Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
Spitalul Clinic „Prof. Dr. Theodor Burghele” cu sediul in Soseaua Panduri nr. 20, sector 5, Bucuresti.
Denumire lot U.M.; cantitate minima AC/24 luni; cantitate maxima AC/24 luni; cantitate contract subscvent minim; cantitate contract subsecvent maxim:
Spitalul Clinic „Prof. Dr. Theodor Burghele” cu sediul in Soseaua Panduri nr. 20, sector 5, Bucuresti.
Denumire lot U.M.; cantitate minima AC/24 luni; cantitate maxima AC/24 luni; cantitate contract subscvent minim; cantitate contract subsecvent maxim:
Spitalul Clinic „Prof. Dr. Theodor Burghele” cu sediul in Soseaua Panduri nr. 20, sector 5, Bucuresti.
Denumire lot U.M.; cantitate minima AC/24 luni; cantitate maxima AC/24 luni; cantitate contract subscvent minim; cantitate contract subsecvent maxim:


Winner: Biolife Grup S.R.L.
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Spitalul Județean de Urgență Slatina
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15511700 | 32354120 | 33140000: Medical consumables | 33183100 | 33183200
Award criteria: Lowest price

Technical requirements: Termenul in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare: in a 15-a zi inainte de data limita de depunere a ofertelor. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 23.


Winner: SANTOMED S.R.L.
Number of bids: 34
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: SIA "Daugavpils reģionālā slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 500000 EUR
Award criteria: Lowest price

Technical requirements: Paziņojumā par līgumu ieviesusies kļūda, vispārīgās vienošanās nebija paredzēta ar vienu dalībnieku, bet ar vairākiem dalībniekiem.


Winner: SIA "Amerikas Baltijas Tehnoloģiju Korporācija"
Award value: 500000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Municipiul Brașov
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Estimated value: 1302000 RON
Award criteria: The most economic tender

Technical requirements: Achiziția a 2 autovehicule speciale de intervenție în situații de urgență, cu apă și spumă, de mică capacitate, cu gabarit redus
Obiectul achiziţiei îl reprezintă achizitionarea a 2 autovehicule speciale de intervenție în situații de urgență cu apă și spumă, de mică capacitate, cu gabarit redus. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11-a zi inainte de data limita stabilita pentru depunerea ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20.
Achiziţia a 2 autovehicule speciale de intervenție în situații de urgență cu apă și spumă, de mică capacitate, cu gabarit redus cu respectarea condițiilor impuse prin caietul de sarcini.
Condiţiile generale şi specifice de natură tehnică ale autospecialei şi echipamentelor sunt cele menţionate în specificaţiile tehnice şi în anexele la caietul de sarcini.


Winner: Bitera Solutions
Award value: 1302000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Fundación Rego
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts | 34731100
Award criteria: Lowest price

Technical requirements: Acuerdo Marco para la homologación de proveedores para la contratación del suministro de materiales y piezas del taller de aeronaves
El objeto de la presente licitación de la adjudicación, por parte de la Fundación Rego de un Acuerdo Marco para la posterior contratación de los suministros de piezas para el mantenimiento de las aeronaves propiedad de Fundación Rego, que actualmente son: 5 aeronaves Katana DA20, 1 aeronave PA28 y 2 aeronaves DA42.
— Fijar las condiciones generales de adjudicación y de ejecución de los posteriores contratos basados de este Acuerdo Marco,
— Fijar las condiciones económicas máximas relativas a las empresas adjudicatarias que realizarán las prestaciones que son objeto de este acuerdo Marco.
El valor máximo estimado del Acuerdo Marco, de conformidad con los criterios establecidos al artículo 101 de la LCSP, se ha calculado de forma estimativa teniendo en cuenta el gasto que potencialmente se podría generar durante toda la posible duración del Acuerdo Marco, teniendo en cuenta el total de contratos previstos durante su vigencia, incluyendo cualquier forma de opción eventual y posibles prórrogas.
Acuerdo Marco para la homologación de proveedores para la contratación del suministro de materiales y piezas del taller de aeronaves
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Centrum Onkologii-Instytut im. Marii Skłodowskiej-Curie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33151000: Radiotherapy devices and supplies
Estimated value: 72000 PLN
Award criteria: The most economic tender

Technical requirements: Zakup 2 ram stereotaktycznych do akceleratorów E1 i E2 w ramach projektu pn.„Modernizacja zakładów radioterapii Centrum Onkologii-Instytut w Warszawie”
Zakup 2 ram stereotaktycznych do akceleratorów E1 i E2 w ramach projektu pn.„Modernizacja zakładów radioterapii Centrum Onkologii-Instytut w Warszawie” współfinansowanego z programu Operacyjnego Infrastruktura i Środowisko z działania: 9.2 Infrastruktura ponadregionalnych podmiotów leczniczych, w ramach umowy o dofinansowanie nr POIS.09.02.00-00-0123/17-00 z dnia 29.11.2017
Centrum Onkologii-Instytut im. Marii Skłodowskiej-Curie, Zakład Teleradioterapii II, Warszawa, ul. Wawelska 15, POLSKA
Zakup 2 ram stereotaktycznych do akceleratorów E1 i E2 w ramach projektu pn.„Modernizacja zakładów radioterapii Centrum Onkologii-Instytut w Warszawie”
Zamówienie jest realizowane ze środków finansowych określonych w umowie o dofinansowanie nr POIS.09.02.00-00-0123/17-00/97/2017/1325 z 29 listopada 2017 r. zawartej pomiędzy Skarbem Państwa – Ministrem Zdrowia a Centrum Onkologii – Instytutem im. M. Skłodowskiej – Curie w Warszawie, na realizację projektu nr POIS.09.02.00-00-0123/17 Pn.„Modernizacja zakładów radioterapii Centrum Onkologii-Instytu
Zakup 2 ram stereotaktycznych do akceleratorów E1 i E2 w ramach projektu pn.„Modernizacja zakładów radioterapii Centrum Onkologii-Instytut w Warszawie”


Winner: Elekta Sp. z o.o.
Award value: 72000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Riigi Tugiteenuste Keskus
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34113100
Estimated value: 67510.68 EUR
Award criteria: The most economic tender

Technical requirements: Hankemenetluse lisateave on toodud failis „Lisateave“, mille leiate hanke alusandmete alamkaustast „Dokumendid“.


Winner: Rentest AS
Award value: 67510.68
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Tartu Ülikool
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 37441300 | 38434000
Estimated value: 164891 EUR
Award criteria: Lowest price

Technical requirements: Käesoleva hankemenetluse esemeks on kehalise töövõime biomehaaniliste ja vereparameetrite hindamise seadmed vastavalt HD lisades 1–3 esitatud tehnilistele tingimustele.
Isokineetiline ja isomeetriline dünamomeeter vastavalt HD lisas 1 esitatud tehnilistele tingimustele.
Vere laktaadi- ja glükoosisisalduse analüsaator vastavalt HD lisas 2 esitatud tehnilistele tingimustele.


Winner: Fysioline Eesti OÜ
Award value: 164891
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Aktsiaselts Lääne-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33169000
Estimated value: 833760 EUR
Award criteria: Lowest price

Technical requirements: Soovitud lõike- ja koagulatsioonisüsteemi saab pakkuda vaid Olympuse Eesti esindus Olympus Estonia OÜ, kuna on


Winner: Olympus Estonia OÜ
Award value: 833760
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Azienda socio sanitaria territoriale (ASST) dei Sette Laghi
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 605220 EUR
Award criteria: The most economic tender

Technical requirements: Affidamento della fornitura di fibre per laser chirurgico capofila ASST Sette Laghi – aggregate ASST della Valtellina e Alto Lario – ASST Lariana e ASST della Valcamonica.
Fornitura quadriennale di n. 3 laser chirurgici per sale operatorie (n.1 in comodato d’uso gratuito e n. 2 a noleggio) con materiale di consumo fibre laser occorrenti all’ASST dei Sette Laghi.
Fornitura quadriennale fibre laser a diodi occorrenti all’ASST della Valtellina e Alto Lario – ASST della Valcamonica e ASST Lariana.


Winner: MIDA tecnologia medica S.p.A.
Award value: 605220
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: The British Library
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems
Estimated value: 297094.11 GBP
Award criteria: The most economic tender

Technical requirements: An upgrade of the British Library's existing NVR and VAMS solution at the Library's sites at St Pancras and Boston Spa.
The British Library (The Library) is the national library of the United Kingdom and an international research library of world renown. It was founded in 1972 by the amalgamation of national institutions including the British Museum Library and the National Lending Library for Science and Technology. As a Non-Departmental Public Body the Library receives Government funding from the Department for Culture, Media and Sport (DCMS).
The collections of the Library have developed over 250 years and contain more than 170 000 000 items, representing every age of written civilisation and every aspect of human thought. 3 000 000 items enter our collections of manuscripts, printed materials, sound recordings and digital materials each year. These items are protected by an existing CCTV system, which comprises of analogue and IP cameras, Network Video Recorders and control room PCs to monitor cameras and playback the recordings.
The main objective of this procurement is to replace existing CCTV Recording system with a new Genetec NVR and VAMS (Security Centre) system to include:
— provide a detail design showing new system functionality to support above infrastructure and operational requirements,
— supply and install the NVR, VAMS system new through a structured installation and project management,
— prove that the new VAMS and NVR systems are capable to integrate with the other security systems in near future in the modular format without the need to change the base platforms,
— decommission and dispose all the redundant analogue CCTV/VMS equipment along with the cables in all the security locations,
The British Library has a responsibility to ensure the safety and security of collection items. Some exhibitions contain items from non-Library collections and having appropriate levels of security in place is a condition of the contract to lend. A working CCTV system is also crucial in monitoring who uses the library and there are national security considerations which are highly confidential that must be taken into consideration. The current supplier for this service has collapsed which has left the library without a supplier or the ability to source replacement components at a crucial period and this now must be replaced as a matter of operation urgency. An exercise has been undertaken to identify a suitable software provider, we are now seeking an installation and commissioning specialist to ensure CCTV is up and running within our required timescales.


Winner: Evolution (Electronic Security Systems) Ltd
Award value: 297094.11
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35330000: Ammunition | 35331200 | 35331300
Award criteria: Lowest price

Technical requirements: The tender consists of 40 mm salute ammunition. The salute ammunition is used for daily salute as well as other occasions. The salute ammunition will be used with cannons placed on land and cannons which are mounted on a ship. DALO will procure an initial purchase of 2 000 EA 40 mm salute ammunition.
Pursuant to the Danish Consolidation Act No 593 of 2.6.2016 on the complaints board for public procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with the complaints board for public procurement within:
1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union. The time-limit is calculated from the day after the publication date;
2) 30 calendar days starting the day after the Contracting Authority has notified the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes an account of the reasons for the decision;
3) 6 months after the Contracting Authority has entered into the Framework Agreement starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included an account of the reasons for the decision;
4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.
The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to the complaints board for public procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on the Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1).
The complaints board for public procurement’s own guidance note concerning complaints is available on the website stated in section VI.4.1).
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: MRMP-S/AC – Directorate General Material Resources – Procurement Division – Section «Support Systems» – Sous-section «Acquisition Classe 1/Médicale»
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110 | 33141113
Estimated value: 257255 EUR
Award criteria: Lowest price

Technical requirements: Achat de ceintures pelviennes et bandages modulaires pour les Medical First Responders selon un marché pluriannuel à bordereau de prix (2019-2022)
Achat de ceintures pelviennes et bandages modulaires pour les Medical First Responders selon un marché pluriannuel à bordereau de prix (2019-2022).
Aankoop van bekkenbanden en modulaire verbanden voor de Medical First Responders volgens een meerjarige overeenkomst tegen prijslijst (2019-2022)



Winner: LS Medical BVBA
Award value: 257255
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-14
Buyer: Region Nordjylland
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141120 | 33164000 | 33169000
Estimated value: 35000000 DKK
Award criteria: Mixed

Technical requirements: Trocar, porte og rør. Krav til trocar / ikke skærende med dilaterende effekt / tilhørende porte og rør / visuel adgang
Liniært skærende stapler med vinkling og med rotation med pistolgreb med og uden vinkling. Skopisk og åben kirurgi
Trocar, porte og rør. Krav til trocar / ikke skærende med dilaterende effekt / tilhørende porte og rør / visuel adgang
Liniært skærende stapler med vinkling og med rotation med pistolgreb med og uden vinkling. Skopisk og åben kirurgi
Klage over udbud eller beslutninger omfattet af udbudslovens afsnit II eller III skal være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen.
3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. udbudslovens § 171, stk. 4
Der henvises i øvrigt til Klagenævnet for Udbuds klagevejledning https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/klagevejledning/.


Winner: Ekkomed A/S
Award value: 35000000
Number of bids: 8