Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Lancashire County Developments (Property) Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 910000 GBP
Submission deadline: 2020-11-24
Award criteria: The most economic tender

Technical requirements: Provision of Manned Security Services at White Cross Business Park, Lancaster and Lancashire Business Park, Leyland
Lancashire County Developments Ltd (LCDL) is a company limited by guarantee which is part of Lancashire County Council's Economic Development Service. LCDL provides accommodation solutions to businesses at White Cross Business Park, Lancaster and Lancashire Business Park, Leyland. The Business Parks are run on a commercial basis and administer a service charge to enable the delivery of various services for the benefit of all tenants on the estate. LCDL require a manned security service at the business parks to protect the property on site and prevent unauthorised access to the premises. Please see the specification for further details regarding the requirements. The value of the procurement is between GBP 880 000-GBP 950 000 for the full 5-year term.
Lancashire County Developments Ltd (LCDL) is a company limited by guarantee which is part of Lancashire County Council's Economic Development Service. LCDL provides accommodation solutions to businesses at White Cross Business Park, Lancaster and Lancashire Business Park, Leyland. LCDL require a manned security service at the business parks to protect the property on site and prevent unauthorised access to the premises. This procurement is being undertaken as a ‘light touch’ (PCR 2015 Schedule 3 Services) open procedure. One service provider will be appointed across both sites. The initial contract term will be two (2) years with an option to extend the contract by any number of defined periods provided that the total contract period does not exceed 5 years. Please refer to the specification for details of required hours that need to be covered at each site.
Initial contract period of 24 months, with an option to extend for a further 36 months, in any number of defined increments, provided that the total duration of the contract does not exceed 5 years in total.


Award value: 910000
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Scottish Police Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32522000 | 32570000 | 44212250 | 44212261 | 64200000
Estimated value: 999999 GBP
Award criteria: The most economic tender

Technical requirements: The Scottish Police Authority (known as the ‘the Authority’) require a competent contractor in place for provision of radio masts portfolio marketing, management and maintenance services.
The contract includes managing and carrying out mast repairs/works based on condition surveys, mast access arrangements, negotiating new licences-arranging licence fee reviews of existing sharers on the mast location and to encourage new sharers to the sites to increase annual revenue, negotiate renewal of existing leases and access arrangements (all subject to final authority approval). It will also be the remit to determine if there any efficiencies in terms management (rates, electricity recharges) or releasing loss making non-operationally required sites. Also, decommissioning of sites which are no longer required.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Contract start date 1 December 2020 and shall be for a period of one (1) year with the option to extend for a further 1 x 12-month extension at discretion of authority.
Anticipated contract value is GBP 863 704 ex Vat and the total contract value will not exceed GBP 999 999 ex VAT. Contract value includes maintenance budget.


Winner: Cell:cm Ltd
Award value: 999999
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Pegfilgrastim
Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Pegfilgrastim.



Winner: 101 Carefarm GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Spitalul Universitar de Urgență Elias
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 385209.59 RON
Award criteria: Lowest price

Technical requirements: Achizitie materiale sanitare, 36 de loturi. Descriere si cantitati in caietull de sarcini, deoarece acest camp nu permite inserarea tuturor informatiilor.
Termenul-limita pana la care operatorii economici pot solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 18 zile inainte de data-limita de depunere a ofertelor. Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de data-limita de depunere a ofertelor.
Dispozitiv de incalzire si umidificare aer pentru pacienti traheostomizati cu respiratie spontana, de unica folosinta,
Set dispozabil umidificare activa pentru ventilatie mecanica compatibil cu umidificatorul Aerodyne 2000
Mansete compresive pentru profilaxia TVP, pana la coapsa, cu lungime reglabila, Small, Medium, model comfort, compatibile cu aparatul din dotare (SCD Express),
Cateter urinar Foley antimicrobian 14 Fr, 16 Fr, 18 Fr, din silicon, impregnat cu Ag, cu 2 cai si balonas de 5-10 ml,
Mansete compresive pentru profilaxia TVP, pana la coapsa, cu lungime reglabila, Large, model comfort, compatibile cu aparatul din dotare (SCD Express),
Circuit ventilatie pentru adult, de unica folosinta, steril, din PVC, cu tubulatura inspir/expir cu incalzire,
Dispozitiv de incalzire si umidificare aer pentru pacienti traheostomizati cu respiratie spontana, de unica folosinta,


Winner: Air Liquide Vitalaire Romania
Award value: 385209.59
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Agence de l'eau Seine-Normandie
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72227000: Software integration consultancy services
Submission deadline: 2020-11-25
Award criteria: The most economic tender

Technical requirements: Le marché est conclu pour une durée d'un an à compter de la date de sa notification. Il est renouvelable tacitement trois fois par période annuelle.
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212900: Miscellaneous software programming services
Estimated value: 907153.83 EUR
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento y soporte de los sistemas de administración electrónica y de tramitación de procedimientos de la Autoridad Portuaria de Santa Cruz de Tenerife (dos lotes)
Servicio de mantenimiento y soporte de los sistemas de administración electrónica y de tramitación de procedimientos de la Autoridad Portuaria de Santa Cruz de Tenerife (dos lotes).

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — no haber sido adjudicatario de los contratos anteriores de dirección y/o supervisión de la obra.

Award value: 907153.83
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-28
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33600000: Pharmaceutical products

Technical requirements: PNSP 2019-3-03. Prórroga. Suministro de medicamentos exclusivos de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
PNSP 2019-3-03. Suministro de medicamentos exclusivos de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro de medicamentos de distribución exclusiva de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
Prórroga del contrato para un nuevo período de doce meses más de ejecución (del 18.7.2020 al 17.7.2021).



Winner: Sanofi Aventis, S. A.
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Skarb Państwa – Główny Inspektorat Transportu Drogowego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48610000: Database systems | 48620000: Operating systems
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: Zamawiający zgodnie z zapisem art. 34 ust. 5 ustawy Pzp przewiduje możliwość zastosowania prawa opcji na pisemne żądanie Zamawiającego skierowane do Wykonawcy.
Zamawiający zastrzega możliwość przeprowadzenia otwarcia ofert poprzez transmisję online w związku z zaistniałą sytuacją, tj. obowiązującego w RP stanu epidemii, jeżeli stan epidemii nadal występuje (https://bip.gitd.gov.pl/zamowienia-publiczne/publiczne-sesje-otwarcia-ofert-on-line/).
Nieograniczony, pełny i bezpośredni dostęp do dokumentów zamówienia można uzyskać bezpłatnie pod adresem: https://przetargi-gitd.ezamawiajacy.pl/pn/przetargi-gitd/demand/notice/lowcost/current/list?USER_MENU_HOVER=lowcostCurrentNoticePublicList
Oferty lub wnioski o dopuszczenie do udziału w postępowaniu należy przesyłać drogą elektroniczną za pośrednictwem: https://przetargi-gitd.ezamawiajacy.pl/pn/przetargi-gitd/demand/notice/lowcost/current/list?USER_MENU_HOVER=lowcostCurrentNoticePublicList
Nieograniczony, pełny i bezpośredni dostęp do dokumentów zamówienia można uzyskać bezpłatnie pod adresem: https://przetargi-gitd.ezamawiajacy.pl/pn/przetargi-gitd/demand/notice/publicpzp/current/list?USER_MENU_HOVER=publicpzpCurrentNoticePublicList
Oferty lub wnioski o dopuszczenie do udziału w postępowaniu należy przesyłać drogą elektroniczną za pośrednictwem: https://przetargi-gitd.ezamawiajacy.pl/pn/przetargi-gitd/demand/notice/publicpzp/current/list?USER_MENU_HOVER=publicpzpCurrentNoticePublicList
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 362670 EUR
Submission deadline: 2020-12-01
Award criteria: The most economic tender

Technical requirements: 2020-0-169. Suministro de material fungible de sellado y corte de vasos para el Hospital Universitario 12 de Octubre
Suministro de material fungible de sellado y corte de vasos para el Hospital Universitario 12 de Octubre.
Debido al establecimiento de medidas de distanciamiento social para paliar las consecuencias del COVID-19, y de conformidad con el artículo 157 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, las mesas de apertura de ofertas no tendrán carácter público, al ser tramitación por medios electrónicos.

Eligibility requirements: Ver pliegos.

Award value: 362670
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Lokale politie zone RIHO-5453
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114200: Ambulances
Submission deadline: 2020-11-13
Award criteria: Lowest price

Technical requirements: De ombouw gebeurt door de firma Autographe (bij technische bepalingen, ombouw — punt III.4) wordt vervangen door: "De ombouw gebeurt zoals omschreven in het bestek en identiek aan de ombouw zoals de andere combi's uit het wagenpark van politiezone RIHO in het kader van gebruiksvriendelijkheid en uniformiteit voor de interventiedienst en de buitenwereld. Het gebruik van alle materiaal (sirenes, lichtbalk, [...]) gebeurt op dezelfde wijze zoals de andere combi's om een vlotte werking van de interventiedienst en andere operationele diensten te waarborgen."
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Energy Community Secretariat
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 126900 EUR
Submission deadline: 2020-11-25
Award criteria: The most economic tender

Technical requirements: The specific objective of the project is to assist distribution and transmission system operators in the contracting parties in implementation of all technical requirements set in the connection network codes through:
• setting the specific parameters left to be defined on a country level (TSO/DSO) by connection codes;
• drafting the provisions for respective DSO and TSO documents related to connection process (such as Distribution and Transmission Grid Codes) and containing technical connection requirements and parameters;
• methodologies with rationale for selection of particular technical requirements/parameters to serve as the ground for justification in future public consultations;
• identification of connection issues and related business processes which affect both TSO and DSO and require their close collaboration.
The specific objective of the project is to assist Distribution and Transmission System Operators in the Contracting Parties in implementation of all technical requirements set in the connection network codes through:
• setting the specific parameters left to be defined on a country level (TSO/DSO) by connection codes;
• drafting the provisions for respective DSO and TSO documents related to connection process (such as Distribution and Transmission Grid Codes) and containing technical connection requirements and parameters;
• methodologies with rationale for selection of particular technical requirements/parameters to serve as the ground for justification in future public consultations;
• identification of connection issues and related business processes which affect both TSO and DSO and require their close collaboration.
Tenders may be submitted by a natural person or by a legal person, and by a bidding consortium. By submitting a tender, the bidder declares that he/she is fully aware of the content of the tender documents, including service specifications, that he/she is authorized to conduct the tendered services, that he/she offers to perform the tendered services at the conditions laid down in the tender documents.

Eligibility requirements: Tenders may be submitted by a natural person or by a legal person, and by a bidding consortium. By submitting a tender, the bidder declares that he/she is fully aware of the content of the tender documents, including service specifications, that he/she is authorized to conduct the tendered services, that he/she offers to perform the tendered services at the conditions laid down in the tender documents.

Award value: 126900
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Etanercept
Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Etanercept.



Winner: Mylan Healthcare GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Arche agglomération
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64210000 | 64212000 | 64221000 | 72400000
Estimated value: 278661.08 EUR
Award criteria: The most economic tender

Technical requirements: Services de téléphonie mobile acheminement des appels entrants et sortants échange de données M2M multi-opérateur prestation supplémentaire éventuelle facultative terminaux, accessoires.
Services d'interconnexion des sites services d'accès à internet téléphonie fixe classique et sur IP fourniture d'accès au réseau public:
Trunk Sip acheminement du trafic téléphonique: entrant de toutes provenances sortant vers le local, le national, les mobiles et l'international sortant vers numéros spéciaux et numéros d'urgences.
Pour le lot 1: montant estimatif de 33 158.72 EUR HT sur la durée totale du marché et sur la base du DQE.
Pour le lot 2: montant estimatif de 245 502.36 EUR HT sur la durée totale du marché et sur la base du DQE.


Winner: Bouygues telecom
Award value: 278661.08
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 47800000 DKK
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4) angivne lægemidler. Rammeaftalerne er ikke-eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg.Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
I henhold til lov om Klagenævnet for Udbud (lov nr. 593 af 2.6.2016 med eventuelle ændringer) gælder følgende frister for indgivelse af klage:
1) Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 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. lovens § 7, stk. 2, nr. 3.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.


Winner: Roche a/s
Award value: 47800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Servicio Aragonés de Salud, Hospital Universitario Miguel Servet
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 260100 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Material necesario para tratamiento de braquiterapia de baja tasa de dosis para carcinoma de próstata
Suministro de material necesario para tratamiento de braquiterapia de baja tasa de dosis para carcinoma de próstata.
Material necesario para tratamiento de braquiterapia de baja tasa de dosis para carcinoma de próstata


Winner: Eckert & Ziegler Iberia, S. L. U.
Award value: 260100
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-10-29
Buyer: Spitalul Clinic Colentina
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 774500 RON
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este de 19 zile.
Termenul-limita in care se va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare este in a 11-a zi dinainte de termenul-limita de depunere a ofertelor.


Winner: Tehno Electro Medical Company S.R.L.
Award value: 774500
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18313000 | 33000000 | 33141200 | 33141210 | 33141240
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Sykehusinnkjøp HF (the Norwegian Hospital Procurement Trust) shall, on behalf of the regional health authorities, carry out a national procurement for medical consumables
Sykehusinnkjøp HF (the Norwegian Hospital Procurement Trust) is holding the competition on behalf of the four regional health trusts.
A tender conference will be held 23 October 2020 (10.00) via Teams. Registration for participation in the tender conference must be made via the Mercell system by 21 October 2020 (12.00). The participants' names and email addresses must be given upon registration.
Sykehusinnkjøp HF (the Norwegian Hospital Procurement Trust) is holding the competition on behalf of the four regional health trusts.
A tender conference will be held 28 October 2020 at 10.00 via Teams. Registration for participation in the tender conference must be made via the Mercell system by 27 October 2020, 10.00. The participants' names and email addresses must be given upon registration.
Public procurement notice: Contract Award Notice
Published: 2020-10-29
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48800000 | 48810000: Information systems | 48814400
Estimated value: 1974508.28 EUR
Award criteria: Lowest price

Technical requirements: CT3058/2019 Tender for the Supply Installation Testing and Commissioning of Equipment and Software Partially Using Environmentally Efficient Equipment: Mobile Lab Technologies
Tender for the supply installation testing and commissioning of equipment and software partially using environmentally efficient equipment: mobile lab technologies.



Winner: Alberta Fire Security Equipment Ltd
Award value: 1974508.28
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-10-29
Buyer: VšĮ Klaipėdos universitetinė ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-12-01
Award criteria: Lowest price

Technical requirements: Pirkėjas sumoka už pateiktas prekes per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai pirkėjas gauna prekes bei sąskaitą faktūrą arba lygiavertį dokumentą. Mokėjimo terminas gali būti pratęsiamas dar 30 dienų, jeigu vėluojama atsiskaityti ligoninei už suteiktas asmens sveikatos priežiūros paslaugas, tačiau mokėjimo laikotarpis negali viršyti 60 kalendorinių dienų nuo prekių gavimo dienos.
Nepristačius prekių laiku per 30 (trisdešimt) dienų po užsakymo pateikimo dienos, pirkėjas gali reikalauti 0,02 proc. netesybų nuo netiekiamų prekių vertės už kiekvieną uždelstą dieną.

Eligibility requirements: Pateikiamas užpildytas Europos bendrasis viešųjų pirkimų dokumentas.