Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-02
Buyer: The City of Edinburgh Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71248000 | 71541000: Construction project management services | 72224000: Project management consultancy services
Estimated value: 4800000 GBP
Award criteria: The most economic tender

Technical requirements: The Housing Development team required a single supplier to act as a delivery partner for a range of energy efficiency retrofit and low carbon technology projects across both City of Edinburgh Council and private homes throughout Edinburgh. These projects will help improve the energy efficiency of Edinburgh’s housing stock, reduce carbon emissions and contribute to the improvement in the quality of the housing stock.
The successful supplier will work in partnership with the Council to identify opportunities for Grant funding from the Scottish Government and other agencies. The supplier will also lead the project delivery and management of successfully grant funded schemes. This includes full managing agent and programme management services.
A single supplier framework agreement was required to provide full programme management services for the delivery of energy efficiency and low carbon technology grant funded programmes to Council and private housing stock in the city of Edinburgh. This will include grant applications, tendering for works to be carried out, works supervision on site and full contract management, administration, quality assurance and householder engagement support.
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may:
1) Award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose;
A claim for an ineffectiveness order must be made within 30 days of the contract award notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.


Winner: Changeworks
Award value: 4800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-02
Buyer: IP USMF „Nicolae Testemițanu”
Country: MD
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Award criteria: Lowest price

Technical requirements: Servicii de furnizare a energiei electrice conform Anexei nr. 1 (https://achizitii.md/ro/public/tender/21036547/)
Public procurement notice: Contract Award Notice
Published: 2021-04-02
Buyer: The National Museum Royal Navy
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services
Award criteria: The most economic tender

Technical requirements: This tender is for the structural analysis support of HMS Victory during Stage 1 and 2 of the Conservation Programme (total duration estimated at 6 years), with options for Stage 3 and Stage 4 support, each of which is anticipated to last up to 3 years.
Public procurement notice: Contract Award Notice
Published: 2021-04-02
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212517
Estimated value: 2000000 GBP
Award criteria: The most economic tender

Technical requirements: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board who sought to establish a Integrated Digital Implementation System Framework.
Cardiff and Vale University Health Board urgently requires a single provider for Lot 1 for a Covid Recovery/Rehab Application. The awarded bidder will design and develop a national patient-facing app to support the process of recovery from Covid, incorporated within a implementation programme providing standardisation, education and implementation science methodology and tools for healthcare professionals, embedding into clinical practice nationally this winter. This application will be required to be implemented and delivered within this financial year.
Lot 2 of the framework will establish multiple organisations who can provide fully managed digital platforms for a number of specialties in the dissemination and implementation of bespoke clinical interventions across NHS Wales, utilising dashboards and tools for clinical leaders, managers and commissioners to manage implementations of bespoke interventions, such as national clinical guidelines, large-scale education programmes, quality improvement and patient support apps.
This lot is designed for requirements to be called off from the framework via mini competition as and when required. There is no guarantee of any business under this lot.


Winner: Institute of Clinical Science and Technology
Award value: 2000000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-04-02
Buyer: Department for Infrastructure
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Department put in place a contract to retain ownership of DOE NIPP and ensure there was sufficient transition period to allow the new councils to develop a requirements specification and undertake the associated procurement for a replacement system, the Department therefore awarded the maintenance and support contract to the incumbent supplier.
The Public Contract Regulations 2015 provide aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
To extend the current contract to bridge the gap between the legacy service and the new contract. The Contractor is DXC Technology. This change occurred due to merger between CSC and the Enterprise Services business of Hewlett Packard Enterprise in 2017.
Regulation 72(1)(b); that is additional services ‘have become necessary’ and were not included in the initial procurement and a change of supplier would not be practicable for economic, technical or interoperability reasons and would involve substantial inconvenience/duplication of costs.



Winner: Hewlett Packard
Public procurement notice: Contract Award Notice
Published: 2021-04-02
Buyer: Translink
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a Large Account Reseller (LAR) supplier to manage microsoft licensing purchases for two agreements:
An appropriate advice service to ensure value for money will also be required. The anticipated start date is 1 March 2021 however dates may be subject to change. Translink reserves the right to accept part of any tender from one or any number of tenderers and may change the contracting strategy at any time.
The following is provided in good faith and is intended only as a preliminary background explanation to Translink’s requirement, it does not purport to be all inclusive. Translink is seeking to appoint a Large Account Reseller (LAR) supplier to manage microsoft licensing purchases for two agreements:
An appropriate advice service to ensure value for money will also be required. The anticipated start date is 1 March 2021 however dates may be subject to change. Translink reserves the right to accept part of any tender from one or any number of tenderers and may change the contracting strategy at any time.
Options included to extend the contract. Translink may offer 3 additional extension options (at the end of the initial 3-year term), each option will be for a period of 1 year.
For assistance using eTendersNI and registering your organisation please contact the helpdesk whose number is located on the eTendersNI contact us page.
Note: do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected. The contracting authority reserves the right not to award any contract as a result of this competition.
About the Translink Group: throughout the documentation, both ‘Translink’ and ‘Group’ refer to the same corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries. Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd.
Translink will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: CDW Ltd
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2021-04-22
Buyer: Stadt Kempten (Allgäu)
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200 | 45261100
Submission deadline: 2021-05-26
Award criteria: The most economic tender

Technical requirements: Erweiterung und Sanierung der Grundschule am Haubenschloß Kempten, BA 2-4, Haubenschloßplatz 1, 87435 Kempten (Allgäu)
Steildachkonstruktion Sparren 14/36 und 10/24 als vorgefertigte Elemente mit OSB, Schalung, Unterdeckbahn und Konterlattung ca. 340 m
Dach BA2 Anschluss Neubau- Dach abdecken, Aufschieblinge und Dachaufbau inkl. Eindeckung ergänzen: 110 m
Direkter Link zur Eigenerklärung -- siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=217925
Fragen zu den Vergabeunterlagen richten Sie bitte ausschließlich bis 10 Kalendertage vor Ablauf der Angebotsfrist über die Vergabeplattform www.staatsanzeiger-eservices.de an die Vergabestelle.
Die Angebote sind mit den ggf. geforderten Nachweisen Erklärungen und Anlagen zwingend innerhalb der Angebotsfrist ausschließlich über den verschlüsselten Angebotsbereich der Vergabeplattform einzureichen.
Bei Fragen zur kostenlosen Registrierung auf der Vergabeplattform oder zur elektronischen Angebotsabgabe über die Vergabeplattform steht die Hotline des Staatsanzeigers eServices gerne zur Verfügung:
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrages erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat.
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe.
Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: Direkter Link zur Eigenerklärung -- siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=217925
Public procurement notice: Additional Information
Published: 2021-04-22
Buyer: Emmaus Habitat
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 42416100 | 45111100 | 45112710 | 45210000: Building construction work | 45223220
Submission deadline: 2021-05-17
Award criteria: The most economic tender

Technical requirements: Appel d'offre travaux à Osny — construction de 70 logements locatifs sociaux + équipements publics + commerce
Public procurement notice: Contract Award Notice
Published: 2021-04-22
Buyer: Centro Hospitalar Universitário do Porto, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 340000 EUR
Award criteria: The most economic tender

Technical requirements: CPI/2109/2020: aquisição de cateteres de ablação de laser guiada por imagem (RM) com colocação equipamento em regime de comodato para um período de 2 (dois) anos
Aquisição de cateteres de ablação de laser guiada por imagem (RM) com colocação equipamento em regime de comodato para um período de 2 (dois) anos.
Aquisição de cateteres de ablação de laser guiada por imagem (RM) com colocação equipamento em regime de comodato para um período de 2 (dois) anos


Winner: Medtronic Portugal, Lda.
Award value: 340000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-22
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33696500
Estimated value: 245000 EUR
Award criteria: Lowest price

Technical requirements: COVID-19 viruso RNR amplifikacijos reagentai kartu su įrangos įsigijimu panaudos būdu, orientacinis kiekis – 50 000 vnt.
2.1) vykdant sutartį, sąskaitos faktūros teikiamos tik elektroniniu būdu. Elektroninės sąskaitos faktūros, atitinkančios Europos elektroninių sąskaitų faktūrų standartą, kurio nuoroda paskelbta 2017 m. spalio 16 d. Komisijos įgyvendinimo sprendime (ES) 2017/1870 dėl nuorodos į Europos elektroninių sąskaitų faktūrų standartą ir sintaksių sąrašo paskelbimo pagal Europos Parlamento ir Tarybos direktyvą 2014/55/ES (OL 2017 L 266, p. 19) (toliau – Europos elektroninių sąskaitų faktūrų standartas), teikiamos tiekėjo pasirinktomis priemonėmis. Europos elektroninių sąskaitų faktūrų standarto neatitinkančios elektroninės sąskaitos faktūros gali būti teikiamos tik naudojantis informacinės sistemos „E. sąskaita“ priemonėmis (informacinės sistemos „E. sąskaita“ svetainė pasiekiama adresu: https://www.esaskaita.eu). Jeigu mobilizacijos, karo ar nepaprastosios padėties atveju yra informacinės sistemos „E. sąskaita“ pažeidimų, dėl kurių negalimas pirkėjo ir tiekėjo bendravimas ir keitimasis informacija naudojantis šia sistema, vykdant sutartį sąskaitos faktūros gali būti teikiamos ne elektroninėmis priemonėmis;
2.3.1) per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai pirkėjas gauna sąskaitą faktūrą arba lygiavertį dokumentą;
2.3.2) jeigu sąskaitos faktūros arba lygiaverčio dokumento gavimo diena neaiški, – per 30 (trisdešimt) kalendorinių dienų nuo prekių gavimo dienos. Sąskaitos faktūros arba lygiaverčio dokumento gavimo diena yra laikoma neaiškia, jeigu sąskaita faktūra arba lygiavertis dokumentas pirkėjui išrašytas ir išsiųstas nesinaudojant elektroninėmis priemonėmis;
2.3.3) kai pirkėjas sąskaitą faktūrą arba lygiavertį dokumentą gauna anksčiau, negu jam pristatytos prekės, – per 30 (trisdešimt) kalendorinių dienų nuo prekių gavimo dienos;
2.4) prekių pristatymo / gavimo diena laikytina prekių perdavimo pirkėjui, t. y. perdavimo–priėmimo akto pasirašymo, diena;


Winner: UAB „Laborama“
Award value: 245000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-22
Buyer: Municipiul Iași
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31154000 | 32323500 | 48219300 | 48821000: Network servers
Estimated value: 1029399.96 RON
Award criteria: The most economic tender

Technical requirements: Proiectul propune echiparea a 83 de intersecții semaforizate nedotate cu camere de monitorizare video însă echipate cu infrastructura de fibră optică.
Astfel, în infrastructura de fibră optică existentă, se vor adăuga în sistemul de monitorizare video încă 200 de camere de supraveghere a traficului și 16 camere de detectare a plăcutelor de înmatriculare ale autoturismelor. Pe lângă aceste 216 camere, sistemul va cuprinde și dotarea a 88 de intersecții cu surse neîntreruptibile de tensiune electrică (UPS) pentru funcționarea optimă și continuă a echipamentelor din intersecții. Sistemul va include și servere (VRM şi VSM), licenţe şi soft de administrare pentru managementul camerelor și al spațiului de stocare, conform caietului de sarcini.
Termenul-limita în care autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificări: 10 zile înainte de termenul stabilit pentru depunerea ofertelor în anunțul de participare. Numarul de zile pana la care se pot solicita clarificări înainte de data-limita de depunere a ofertelor/candidaturilor este de 15 zile.
Proiectul propune echiparea a 83 de intersecții semaforizate nedotate cu camere de monitorizare video însă echipate cu infrastructura de fibră optică.
Astfel, în infrastructura de fibră optică existentă, se vor adăuga în sistemul de monitorizare video încă 200 de camere de supraveghere a traficului și 16 camere de detectare a plăcutelor de înmatriculare ale autoturismelor. Pe lângă aceste 216 camere, sistemul va cuprinde și dotarea a 88 de intersecții cu surse neîntreruptibile de tensiune electrică (UPS) pentru funcționarea optimă și continuă a echipamentelor din intersecții. Sistemul va include și servere (VRM şi VSM), licenţe şi soft de administrare pentru managementul camerelor și al spațiului de stocare, conform caietului de sarcini.


Winner: Secunet Project S.R.L.
Award value: 1029399.96
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-22
Buyer: Spitalul de Boli Psihice Cronice Borșa
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33651000 | 33661000 | 33690000
Award criteria: Lowest price

Technical requirements: Achizitie produse farmaceutice, 171 loturi, in conformitate cu prevederile caietului de sarcini si fisei de date.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 15 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 10-a zi inainte de termenul-limita stabilit pentru depunerea ofertelor.
AMOXICILLINUM + ACID UM CLAVULANICUM 1000MG, COMPRIMATE FILMATE, conform anexei din Caietul de sarcini
COMBINATII (ACID-D, L-ASPARTIC 250 MG;CLORHIDRAT DE PIRIDOXINA 125 MG 10 ML), SOL. INJ., conform anexei din Caietul de sarcini
COMBINATII (NEOMICINA 5000UI/G;ZINC BACITRACINA 250UI/G) 20 GR.,UNGUENT, conform anexei din Caietul de sarcini
COMBINATII (BENFOTIAMINA 40 MG; PIRIDOXINA 90 MG; CIANCOBALAMINA 250 MCG), CAPSULE MOI., conform anexei din Caietul de sarcini
VACCIN PNEUMOCOCIC POLIZAHARIDIC CONJ.13-VALENT ADS. 0.5ML, SUSP. INJ. IN SERINGA PREUMPLUTA, conform anexei din Caietul de sarcini
ACIDUM VALPROICUM+SARURI 1000 MG, MINIPLIC, MINICP. ELIB. PREL., conform anexei din Caietul de sarcini
COMBINATII(PREDNISOLON 0.25 GR;NEOMICINA 0.5GR; ULEI DE PESTE) 40 GR., UNGUENT, conform anexei din Caietul de sarcini
HIDROLIZAT DE PROTEINA DIN CREIER DE PORCINA 215.2 MG/ML 10 ML, SOL.INJ/CONC PT.SOL.PERF., conform anexei din Caietul de sarcini
COMBINATII (PANCREATINA 275MG;TRIPSINA 18UW;LIPAZA 6UW;AMILAZA 6.5G).,COMPR. GASTROREZ., conform anexei din Caietul de sarcini
COMBINATII (TRAMADOLUM + PARACETAMOLUM) 37.5mg/32.5mg, COMPRIMATE, conform anexei din Caietul de sarcini
AMOXICILLINUM + ACID UM CLAVULANICUM 1000MG/200M, PULBERE PENTRU SOLUTIE INJECTABILA, conform anexei din Caietul de sarcini
DIVERSE (APA PENTRU PREPARATE INJECTABILE), SOLV.PT.UZ. PARENT, conform anexei din Caietul de sarcini


Winner: FELSIN FARM S.R.L.
Number of bids: 16
Public procurement notice: Contract Award Notice
Published: 2021-04-22
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 113676 EUR
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato įsigyti radiofarmacinius preparatus bei farmacinius preparatus, skirtus žymėjimui radiotechneciu, 4 pirkimo dalys.


Winner: UAB „Elins“
Award value: 113676
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-04-22
Buyer: Kuntien Hankintapalvelut KuHa Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods
Submission deadline: 2021-05-03
Award criteria: The most economic tender

Technical requirements: Tarjouspyynnön liitteen 1 (tarjouslomake) osan 5 autoluokan 1 vaatimuksista on poistettu DC-pikalatausvaatimus. Korjattu liite 1 Tarjouslomake on päivitetty tarjouspyyntöön.
Public procurement notice: Additional Information
Published: 2021-04-22
Buyer: Municipiul Curtea de Argeș
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 50420000 | 51410000 | 80531200
Submission deadline: 2021-05-10
Award criteria: The most economic tender

Technical requirements: Furnizare echipamente medicale în cadrul proiectului „Dotarea și echiparea Ambulatoriului Curtea de Argeș", SMIS 128140
Obiectul viitoarelor contracte de achiziție publică îl constituie furnizarea de echipamente medicale (49 de echipamente), inclusiv servicii accesorii de instalare, punere în funcțiune, instruire a personalului pentru utilizare, mentenanță și service în perioada de garanție a echipamentelor.
Valoarea totală a echipamentelor medicale, aferentă celor 49 de loturi, este de 8 411 390,99 RON (fără TVA), valoarea estimată aferentă fiecărui lot în parte fiind detaliată atât în cadrul caietului de sarcini (tabel 3) cât și în cadrul fișei de date a achiziției (cap.II.2.6 din cadrul fiecărui lot).
În aplicarea dispozițiilor art. 161 alin. (2) și art. 161 alin. (1) din Legea 98/2016, autoritatea contractanta stabilește următoarele termene cu privire la solicitările de clarificări:
(a) termenul-limita de primire a solicitărilor de clarificări: 16 zile înainte de data-limita de depunere a ofertelor;
(b) termenul in care autoritatea contractanta va răspunde în mod clar și concret la toate solicitările de clarificări: 11 zile înainte de data-limită de depunere a ofertelor.
Public procurement notice: Additional Information
Published: 2021-04-22
Buyer: Stadtverwaltung Wittlich
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2021-05-05
Award criteria: The most economic tender

Technical requirements: Beschaffung eines Hubrettungsfahrzeuges/Automatik-Drehleiter DLA(K) 23/12 für die Freiwillige Feuerwehr der Stadt Wittlich
Beschaffung eines Hubrettungsfahrzeuges/Automatik-Drehleiter DLA(K) 23/12 für die Freiwillige Feuerwehr der Stadt Wittlich.