Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Община Главиница
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 68682.27 BGN
Submission deadline: 2019-08-23
Award criteria: Lowest price

Technical requirements: Система, следяща за отклонение от лентата на движение със звуков сигнал, вибрация и срещуположна корекция на волана — LKA
Оперативна програма „Развитие на човешките ресурси” 2014-2020, приотетна ос 2 „Намаляване на бедността и насърчаване на социалното включване” по изпълнение на проект BG02M90P001-2.040-0113
Възложителят не определя критерии за подбор, които се отнасят до годност (правоспособност) за упражняване на професионална дейност.
Възложителят не определя критерии за подбор, които се отнасят до икономическото и финансовото състояние на участниците.
Възложителят не определя критерии за подбор, които се отнасят до технически и професионални възможности.
Гаранцията за изпълнение на договора е в размер на 3 % от стойността на договора за обществена поръчка без ДДС.
2. безусловна и неотменяема банкова гаранция, издадена в полза на възложителя, със срок на валидност не по-малък от 30 дни след изтичане срока на договора; или
Отварянето на офертите е публично и на него могат да присъстват участниците в процедурата или техни упълномощени представители, както и представители на средствата за масово осведомяване.
В процедурата може да участва всяко българско или чуждестранно физическо или юридическо лица, включително техни обединения, които отговарят на условията на чл. 10, ал. 1 от Закона за обществените поръчки и изискванията на възложителя. За участника не трябва да са налице обстоятелствата по чл. 54, ал. 1, чл. 55, ал. 1, т. 1, т. 3, 4 и т. 5 от ЗОП, чл. 3, т. 8 и чл. 4 от ЗИФОДРЮПДРКЛТДС и чл. 69 от ЗПКОНПИ и условията по чл. 107 от ЗОП.
Информация относно липсата или наличието на обстоятелствата по чл. 54 и чл. 55 от ЗОП, чл. 3, т. 8 и чл. 4 от ЗИФОДРЮПДРКЛТДС и чл. 69 от ЗПКОНПИ се попълва в ЕЕДОП в част III, раздел А, Б, В и Г.
Съгласно чл. 47, ал. 10 от ППЗОП, когато участниците кандидатстват за повече от 1 обособена позиция, същите могат да представят само 1 (един) брой единен европейски документ за обществени поръчки (ЕЕДОП) за всички обособени позиции, за които кандидатстват.

Eligibility requirements: Възложителят не определя критерии за подбор, които се отнасят до годност (правоспособност) за упражняване на професионална дейност.

Award value: 68682.27
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Ministry for the Family Children's Rights and Social Solidarity MPU
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34115200 | 34144000: Special-purpose motor vehicles | 34400000 | 34421000
Submission deadline: 2019-08-23
Award criteria: Lowest price

Technical requirements: MPU-MFCS/19049 — The Provision of People Carrying Scooters for the Active Ageing and Community Care Department
MPU-MFCS/19049 — The provision of people carrying scooters for the active ageing and community care department.
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Ministry for Transport Infrastructure and Capital Projects MPU
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30121100 | 30121200 | 30232100 | 30232110 | 48824000: Print servers
Submission deadline: 2019-09-02
Award criteria: Lowest price

Technical requirements: MTIP/PA/031/2019 — Supply Tender for the Provision of an Energy Efficient Centralised System for Printing, Scanning and Photocopy Services to the Planning Authority — Re-Issue
The subject of this tender is the provision of an energy efficient centralised system for printing, scanning and photocopying services to the Planning Authority (PA). Specifically, the proposed system must:
— be composed of multifunctional devices strategically placed around the offices. Furthermore, the entire system shall be leased for a period of forty-eight (48) months. A site visit will be held on Wednesday 31.7.2019 at Planning Authority, St Francis Ravelin, Floriana, at 10:00 a.m.
The subject of this tender is the provision of an energy efficient centralised system for printing, scanning and photocopying services to the Planning Authority (PA). Specifically, the proposed system must:
— be composed of multifunctional devices strategically placed around the offices. Furthermore, the entire system shall be leased for a period of forty-eight (48) months. A site visit will be held on Wednesday 31.7.2019 at Planning Authority, St Francis Ravelin, Floriana, at 10:00 a.m.
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Université Grenoble Alpes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31642000 | 38430000 | 38636000
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: Les candidats disposent de la possibilité de chiffrer des prestations supplémentaires éventuelles (non obligatoires) correspondant à la présence d'un «Software development Kit» (SDK) et à une extension de garantie au sein de l'acte d'engagement, ces prestations supplémentaires éventuelles ne sont pas prises en compte dans l'analyse du prix.
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: GCS Télésanté Lorraine
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000 | 79824000
Submission deadline: 2019-09-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Fourniture de services de dématérialisation des courriers médicaux au travers l'équipement d'une solution d'envoi dématérialisé de documents, additionnée à une solution de routage pour couvrir l'intégralité des situations rencontrées.
Il est précisé, à titre purement indicatif (non contractuel), l'estimation du volume potentiel de documents envoyés pour une durée de 1 an pour le lot 1 est de 10 000 000 de documents envoyés.
Il est précisé, à titre purement indicatif (non contractuel), l'estimation du volume potentiel de documents envoyés pour une durée de 1 an pour le lot 2 est de 10 000 000 de documents envoyés dont 25 % par voie postale.
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: CPAS d'Andenne
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: Objet des fournitures: livraison de médicaments et produits pharmaceutiques 2019-2022 en régime PMI (préparation de médication individuelle) avec comme objectif la distribution individuelle journalière du traitement complet dans des piluliers de +- 42 cm de longueur, entre 6,5 et 7 cm de large (6,5 minimum largeur intérieure par rapport à la taille des sachets) et +- 3,5 cm d’épaisseur, en matière ABS incassable et la possibilité de mettre une étiquette nominative.
Livraison de médicaments et produits pharmaceutiques 2019-2022 en régime PMI (préparation de médication individuelle) avec comme objectif la distribution individuelle journalière du traitement complet dans des piluliers de +- 42 cm de longueur, entre 6,5 et 7 cm de large (6,5 minimum largeur intérieure par rapport à la taille des sachets) et +- 3,5 cm d’épaisseur, en matière ABS incassable et la possibilité de mettre une étiquette nominative.
Une déclaration concernant le chiffre d'affaires global et le chiffre d'affaires du domaine d'activités faisant l'objet du marché au cours des 3 derniers exercices disponibles en fonction de la date de création ou du début d'activités du candidat ou soumissionnaire, dans la mesure où les informations sur ces chiffres d'affaires sont disponibles.
Une liste des principales livraisons effectuées au cours des 3 dernières années, indiquant le montant, la date et le destinataire public ou privé. Les livraisons sont prouvées par des attestations émises ou contresignées par l'autorité compétente ou, lorsque le destinataire a été un acheteur privé par une attestation de l'acheteur ou à défaut simplement par une déclaration du fournisseur.
Public procurement notice: Contract Notice
Published: 2019-07-24
Buyer: Departamento de Salud Valencia-Arnau de Vilanova-Llíria, Dirección Económica-Gerencia
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 331983.47 EUR
Submission deadline: 2019-08-05
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Suministro de equipamiento médico y quirúrgico para distintos Servicios del Departamento de Salud Valencia Arnau de Vilanova-Llíria
Suministro de equipamiento médico y quirúrgico para distintos Servicios del Departamento de Salud Valencia Arnau de Vilanova-Llíria.
Cifra anual de negocio. Descripción: de conformidad con el artículo 87 1a) Volumen anual de negocios en el ámbito al que se refiera el contrato, que referido al mejor de los 3 últimos años disponibles deberá ser por importe igual o superior al valor estimado del lote o lotes a los que licite.
Trabajos realizados. Descripción: de conformidad con el artículo 89 1a) Una relación de los principales suministros de igual o similar naturaleza que los que constituyen el objeto del contrato en el curso de los 3 últimos años, indicando importe, fechas y el destinatario público o privado, de los mismos.


Award value: 331983.47
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Cliniques universitaires Saint-Luc
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices
Estimated value: 11290684.11 EUR
Award criteria: The most economic tender

Technical requirements: Accord-cadre pour la fourniture d'accélérateurs linéaires avec système de guidage de positionnement par imagerie surfacique et équipements de dosimétrie
Objet des fournitures: accord-cadre pour la fourniture d'accélérateurs linéaires avec systèmes de guidage de positionnement (du patient et des accessoires) et équipements de dosimétrie pour le contrôle de qualité des traitements.
Le marché comprend la fourniture, l’installation et la mise en service des équipements ci-dessous et les travaux d’infrastructure afférents:
— 3 systèmes de guidage de positionnement (du patient et des accessoires) par imagerie surfacique incluant: automated patient identification & accessories positioning, and surface image guided technique,


Winner: Varian Medical Systems Belgium NV
Award value: 11290684.11
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Spitalul Municipal Fălticeni
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment | 39713200
Estimated value: 692077.83 RON
Award criteria: The most economic tender

Technical requirements: Echipamente nemedicale pentru dotarea noului „Spital Municipal Fălticeni, Str. Cuza Vodă f.n., municipiul Fălticeni, jud. Suceava’’
Achizitie echipamente nemedicale pentru dotarea noului Spital Municipal din Falticeni conform caietului de sarcini.
Documentatia de atribuire privind modul de aplicare a procedurii de atribuire a contractului de furnizare produse pentru fiecare lot contine informatiile si instructiunile (documente care contin cerinte formale, tehnice si financiare) necesare atat descrierii obiectului contractului de achizitie publica, cat si elaborarii ofertelor de catre operatorii economici participanti la procedura.
In conformitate cu prevederile art. 20 alin. (10) si (11) din H.G. nr. 395/2016, in vigoare, propunerea tehnica va fi prezentata detaliat pe fiecare articol asa cum sunt prezentate in sectiunea II.1. denumita „Specificatii tehnice si de performanta minime obligatorii” din caietul de sarcini, in cantitatile solicitate.
Frunizare echipamente pentru dotarea spalatoriei in conformitate cu sectiunea II.1. denumita „Specificatii tehnice si de performanta minime obligatorii” din cadrul caietului de sarcini.
Valoarea estimata a celui mai mic contract subsecvent este de 17 921,10 RON, iar valoarea estimata a celui mai mare contract subsecvent = 587 467,10 RON. Cantitatile estimate pentru cel mai mic contract subsecvent si cel mai mar
Frunizare echipamente de stingere a incendiilor in conformitate cu sectiunea II.1. denumita „Specificatii tehnice si de performanta minime obligatorii” din cadrul caietului de sarcini.
Valoarea estimata a celui mai mic contract subsecvent este de 65,99 RON, iar valoarea estimata a celui mai mare contract subsecvent = 12 942,00 RON. Cantitatile estimate pentru cel mai mic contract subsecvent si cel mai mare se


Winner: Daas Impex S.R.L.
Award value: 692077.83
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: „УМБАЛ „Царица Йоанна“ — ИСУЛ“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти при животозастрашаващи кръвоизливи и спешни оперативни и инвазивни интервенции на пациенти с вродени коагулопатии, които НЗОК заплаща извън стойността на оказваните медицински услуги в „УМБАЛ „Царица Йоанна“ — ИСУЛ“ ЕАД
Предметът на обществената поръчката е доставка на лекарствени продукти при животозастрашаващи кръвоизливи и спешни оперативни и инвазивни интервенции на пациенти с вродени коагулопатии, които НЗОК заплаща извън стойността на оказваните медицински услуги в „УМБАЛ „Царица Йоанна“ — ИСУЛ“ ЕАД. Обектът на поръчката включва 1 обособена позиция, съдържаща 16 (шестнадесет) номенклатурни единици. Всеки участник може да подаде оферта за 1 или повече номенклатурни единици. Получените оферти ще се отварят, оценяват и разглеждат по реда на чл. 104, ал. 2 от ЗОП.
Предметът на обществената поръчката е доставка на лекарствени продукти при животозастрашаващи кръвоизливи и спешни оперативни и инвазивни интервенции на пациенти с вродени коагулопатии, които НЗОК заплаща извън стойността на оказваните медицински услуги в „УМБАЛ „Царица Йоанна“ — ИСУЛ“ ЕАД. Обектът на поръчката включва 1 обособена позиция, съдържаща 16 (шестнадесет) номенклатурни единици. Всеки участник може да подаде оферта за 1 или повече номенклатурни единици.
Възложителят предвижда възможности за изменение на договора на основание чл. 116, ал. 1, т. 1 и т. 4 от ЗОП, които са посочени в документацията и в договора.
Доставка на лекарствени продукти при животозастрашаващи кръвоизливи и спешни оперативни и инвазивни интервенции на пациенти с вродени коагулопатии, които НЗОК запл. = ном. ед. 1, 6
Ценовото предложение за номенклатурна единица 6 на участника „Фьоникс Фарма“ ЕООД не отговаря на предварително обявените условия на възложителя. Оферираната цена за DDD на предлагания продукт по международнo непатентно наименование (ІNN) с ДДС е записана с точност до втория знак след десетичната запетая.
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Hospital General Universitario Gregorio Marañón
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products | 33680000
Estimated value: 636363 EUR
Award criteria: Lowest price

Technical requirements: Suministro de medicamentos exclusivos de la empresa Sanofi Aventis, S. A., para HGU Gregorio Marañón.



Winner: Sanofi Aventis, S. A.
Award value: 636363
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33122000: Ophthalmological equipment
Estimated value: 652500 EUR
Award criteria: Lowest price

Technical requirements: Suministro de Material Sanitario de la tecnología del vitreotomo Constellation Vision System 23G y 25G para el Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria
Suministro de Material Sanitario de la tecnología del vitreotomo Constellation Vision System 23G y 25G para el Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria.
Servicio de Oftalmología del Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria, avenida Marítima del Sur, s/n, 35016 Las Palmas de Gran Canaria.
Suministro de Material Sanitario de la tecnología del vitreotomo Constellation Vision System 23G y 25G para el Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria.
Suministro de Material Sanitario de la tecnología del vitreotomo Constellation Vision System 23G y 25G para el Complejo Hospitalario Universitario Insular Materno Infantil de Gran Canaria


Winner: Alcon Healthcare, S. A.
Award value: 652500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Lietuvos bankas
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48900000 | 72261000: Software support services
Award criteria: Lowest price

Technical requirements: Lietuvos bankas numato nuomoti „Microsoft“ programinės įrangos arba lygiavertės licencijas (toliau – programinė įranga) pagal korporatyvinės prenumeratos sutartį (angl. Enterprise Agreement Subscription), užtikrinančią Lietuvos banko tarnautojų naudojamos programinės įrangos legalumą.
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Univerza v Ljubljani, Medicinska fakulteta
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24300000 | 33140000: Medical consumables | 33696000 | 33790000
Estimated value: 1365631.88 EUR
Award criteria: Lowest price

Technical requirements: Predmet javnega naročila je nakup reagentov, laboratorijskega potrošnega materiala in zaščitnih sredstev.


Winner: CHEMASS d.o.o., merilni sistemi
Award value: 1365631.88
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Univerza v Ljubljani, Medicinska fakulteta
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000
Estimated value: 36449.4 EUR
Award criteria: Lowest price

Technical requirements: Predmet javnega naročila je nakup reagentov, laboratorijskega potrošnega materiala in zaščitnih sredstev.


Winner: Mediconsult, podjetje za komercialne, servisne in posredniške dejavnosti z laboratorijsko in medicinsko opremo, d.o.o.
Award value: 36449.4
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Univerza v Ljubljani, Medicinska fakulteta
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696000 | 33696500
Estimated value: 7895713.9 EUR
Award criteria: Lowest price

Technical requirements: Predmet javnega naročila je »Nakup reagentov, laboratorijskega potrošnega materiala in zaščitnih sredstev 2«.


Winner: PROBO, trgovinska družba za promet z medicinskimi pripomočki, d.o.o.
Award value: 7895713.9
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Landkreis Ravensburg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 260504.2 EUR
Award criteria: Lowest price

Technical requirements: Lieferung eines Einsatzleitfahrzeugs ELW 1 nach DIN SPEC 14507-2, Referenznummer der Bekanntmachung: 25-ZV-67-19


Winner: BOS-Mobile-Systeme GmbH & Co.KG
Award value: 260504.2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-24
Buyer: Midlothian Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34113200 | 34113300 | 34114000: Special-purpose vehicles
Estimated value: 900000 GBP
Award criteria: The most economic tender

Technical requirements: The Authority seeks to establish a Framework Agreement with a number of suppliers for the supply of labour, vehicles and plant as per the specification to assist in the delivery of the Winter Service based at Fushiebridge Depot, Gorebridge. The contract will be split into lots and bidders are invited to apply for one or more lots. The lots available are:
For use to support with hand clearing of snow and hand gritting in areas where it is not appropriate for vehicle access.
The labour resource will be the provision of 3 and 2 person crews. The number of crews required will vary dependent upon demand and weather conditions.
The transport requirements are for pick-ups and/or vans with trailers capable of taking up to 1 tonne salt/grit for clearing snow from footways or spread salt as instructed by MCRS.
The Authority also has a requirement for additional labour crews to be provided with a mini-excavator to support snow and ice clearing activities.
The supply of bulk gritters inclusive of driver to support the Authority's own in house resources at times when demand is in excess of the available resources.
The supply of operated plant and vehicles for deployment in winter maintenance activities in support of the Authority's own internal resources.
Within this lot, any relevant vehicles and plant that has not been specified in the tender documentation but which may be useful in winter maintenance activities may be offered.
The supply of appropriate vehicles and plant for use by the Authority in its winter maintenance activities.
The tenderer may submit details of additional plant and equipment not listed in the tender documents that may be useful for various winter maintenance activities.
— 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,
— any questions in relation to this procurement exercise may be asked by using the question and answer facility provided on the Contract Notice only. Directly contacting anyone at the Authority other that the procurement contact provided in the documents may result in your exclusion from any further part in the process,
— if you suspect there are any errors or omissions in any aspect of this procurement exercise, either in terms of the information and documentation provided, or the process itself, you should immediately highlight this to the Authority using the question and answer facility. Failing to do so could result in your submission being deemed to be non-compliant,
— please refer to the additional standard statements in relation to the ESPD attached with the procurement documents.


Winner: A M Dagg (Plant Hire) Ltd
Award value: 900000
Number of bids: 8