Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: PHI Institute of Public Health of Republic of Macedonia Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-11-27
Award criteria: Lowest price

Technical requirements: 1353 Potentiometer-operated Titrator Complete Titration Point and Auto-Titration Kit (SET/MET) Connector for PS.
3993 Refractometer with measuring range of 0-100 % by temperature measurement and digital display of the measured result.
8932 Laboratory centrifuge with timer and adjustable rotor with test tube adapters of different sizes.
4992 manual sampler for sampling surface water with a polyethylene bottle with a capacity of 0.75-1.2 liters with an aluminum handle of 2 meters.
6910 Automatic Immunomagnetic Separator (BEAD RETRIVER) with isolation kit-DYNABEADS of Cryptosporidium and Giardia in water or equivalent.
— statement by the economic operator than it has not been sentenced, in the last 5 years, with effective court decision for participation in criminal organization, corruption, fraud or money laundering under Article 88 Paragraph 1 from the Law on Public procurement,
— certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established,
— certificate from the legal entities penal registry that it is not being imposed a side sanction — prohibition to participate in public competitions, public procurement contract award and public-private partnership contract award procedures,
— certificate from the legal entities penal registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity,
— certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing certain activity.
— certificate of registered activity (form BPD) as proof that it has been registered as a natural or legal person for carrying out the activity related to the subject of the public procurement contract or proof that it belongs to an appropriate professional association in accordance with the regulations of the country where he is registered. In the Republic of North Macedonia, the competent authority for the issuance of this document is the Central Register of the Republic of North Macedonia — Decision/Approval for Wholesale Medicines Activity in the territory of the Republic of Macedonia issued by the Ministry of Health in accordance with the law on medicines and medical supplies.
— statement of guarantee for the items offered for a minimum of 2 years, with a minimum guarantee period of 5 years,
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Institutul Regional de Oncologie Iași
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200 | 50511100 | 50730000
Estimated value: 268204.24 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord-cadru de servicii de intretinere, reparatii si service aparatura medicala din cadrul institutului, impartit pe 54 de loturi, fiecare lot avand trei castigatori.
Cantitatile minime si maxime, valorile aferente acestora si alte informatii privind modul de derulare a acordului-cadru sunt prevazute in caietul de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15, conform art. 160 din Legea 98/2016.
Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatii suplimentare in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98/2016.
Servicii de intretinere, reparatii si service aparatura medicala - SECVENTIATOR ACIZI NUCLEICI PRIN METODA SANGER 3500 GENETIC ANALYZER
Cantitatile preconizate pentru 36 de luni sunt precizate in cadrul Anexei la caietul de sarcini atasate documentatiei. In acest fisier
Sunt mentionate si cantitatile minime/maxime pentru un contract subsecvent, precum si valoarea celui mai mare contract
Servicii de intretinere, reparatii si service aparatura medicala - APARAT ANESTEZIE PRIMUS CU VAPORIZATOR DE SEVFLURAN SI DESFLURAN SI MONITOR MULTIPARAMETRIC NMT
Cantitatile preconizate pentru 36 de luni sunt precizate in cadrul Anexei la caietul de sarcini atasate documentatiei. In acest fisier
Sunt mentionate si cantitatile minime/maxime pentru un contract subsecvent, precum si valoarea celui mai mare contract
Servicii de intretinere, reparatii si service aparatura medicala - MONITOR MULTIPARAMETRIC PTR TERAPIE INTENSIVA CU MODUL MASURARE DC PRIN TERMODILUTIE
Cantitatile preconizate pentru 36 de luni sunt precizate in cadrul Anexei la caietul de sarcini atasate documentatiei. In acest fisier
Sunt mentionate si cantitatile minime/maxime pentru un contract subsecvent, precum si valoarea celui mai mare contract
Servicii de intretinere, reparatii si service aparatura medicala - PLATINA TERMOSTATA PTR USCAREA SECTIUNILOR
Cantitatile preconizate pentru 36 de luni sunt precizate in cadrul Anexei la caietul de sarcini atasate documentatiei. In acest fisier


Winner: GB INDCO S.R.L.
Award value: 268204.24
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Embassy of Switzerland in Zimbabwe
Country: ZW
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 1146922.45 USD
Award criteria: The most economic tender

Technical requirements: Reasons for the decision to award: after assessment of all evaluation criteria mentioned in tender document (qualitative criteria and price) the winning bidder has received the most utility points among all the submitted bids. The offer of the winning bidder convinced above all regarding the award criteria AC 2 (Applicant experience). The award was awarded to the company who submitted an economically advantageous bid.
Procedures for appeal: the tender proceeds in accordance with section 3 of the Federal Ordinance on Public Procurement (PPO). There is no right of appeal.
The contracting authority reserves the right to award subsequent mandates to the successful bidder of this tender procedure if a change of bidder is not possible for economic or technical reasons, or would cause significant difficulties or incur disproportionate costs for the contracting authority.


Winner: Safeguard Security Services
Award value: 1146922.45
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: statutární město Olomouc
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 34928510 | 34996000 | 45230000 | 45231300 | 45233100: Construction work for highways
Submission deadline: 2020-12-10
Award criteria: Lowest price

Technical requirements: Předmětem této veřejné zakázky je výstavba další části nové tramvajové trati a s ní spojených komunikací, chodníků, cyklostezek, parkovacích stání, zastávek městské hromadné dopravy (MHD), světelných signalizačních zařízení (SSZ), pokládek inženýrských sítí, rozvodů veřejného osvětlení (VO) a potřebných přeložek stávajících sítí včetně dovybavení stávající trakční měnírny.
Bližší specifikace předmětu plnění je obsahem příslušných částí zadávací dokumentace, např. projektové dokumentace, návrhu smlouvy atd.
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71250000 | 71300000 | 71310000 | 71330000
Estimated value: 12000000 SEK
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Erfarna projektingenjörer inom anläggning väg- och järnväg, distrikt Öst/Stockholm med placering i Eskilstuna
Upphandling av erfarna projektingenjörer inom anläggning väg- och järnväg, distrikt Öst/Stockholm med placering i Eskilstuna, en resurs inom kompetensområde väg och en inom järnväg.



Award value: 12000000
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: Lowest price

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Zejula® (niraparib). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Indgåelse af rammeaftale med én leverandør uden forudgående offentliggørelse af en udbudsbekendtgørelse.
Rammeaftalen løber til og med den 30. september 2021, såfremt den ikke forlænges. Rammeaftalen kan forlænges med op til 2 gange 6 måneder.
Lægemiddelproducenten GlaxoSmithKline har udviklet Zejula® (niraparib) (herefter lægemidlet), der er et innovativt lægemiddel. Lægemidlet er et bekosteligt lægemiddel, som har sin egen ATC-kode på 5. niveau i ATC-klassifikationssystemet. GlaxoSmithKline har patent på lægemidlet, og det kan ikke substitueres med andre lægemidler. Lægemidlet er godkendt i 16. november 2017. Det er usandsynligt, at Amgros vil kunne købe lægemidlet af parallelimportørerne. Som følge af ovenstående vurderer Amgros, at GlaxoSmithKline er den eneste aktuelle og potentielle leverandør af lægemidlet, og at Amgros derfor i henhold til udbudslovens § 80, stk. 3 var berettiget til at indgå rammeaftale med GlaxoSmithKline Pharma A/S efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor profylaksebekendtgørelse 2020/S 185-446622 blev offentliggjort.
I relation til pkt. II.1.7) og V.2.4) bemærkes, at forbrugsmønstret ikke er klarlagt, da rammeaftalen omfatter et nyt og innovativt lægemiddel. Værdien af indkøbet under rammeaftalen kan derfor ikke estimeres, hvorfor værdien er angivet til 1.00 DKK.
I relation til pkt. V.2.1) bemærkes, at rammeaftale med GlaxoSmithKline Pharma A/S først er indgået efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor (profylakse-) bekendtgørelsen blev offentliggjort.
Eventuel klage over, at Amgros har indgået rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor Amgros har offentliggjort en bekendtgørelse i den Europæiske Unions Tidende om, at Amgros har indgået rammeaftalen, jf. lov om Klagenævnet for Udbud § 7, stk. 3.


Winner: GlaxoSmithKline Pharma A/S
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: H. G. U. Gregorio Marañón de Madrid
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1091200 EUR
Submission deadline: 2020-12-05
Award criteria: The most economic tender

Technical requirements: Suministro de fundas neumáticas de compresión secuencial y cesión de compresores con destino al H. G. U. Gregorio Marañón
Suministro de fundas neumáticas de compresión secuencial y cesión de compresores con destino al H. G. U. Gregorio Marañón.



Award value: 1091200
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Open house Rabattverträge Botulinumtoxin Typ A, Fertigarzneimittelbezeichnung: Botox (R) Bekanntmachung vergebener Aufträge.
Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: Axicorp PharmaGmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Staatliches Bauamt Kempten
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45221100: Bridge construction works | 45233120: Road construction works
Submission deadline: 2020-12-01
Award criteria: Lowest price

Technical requirements: Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/200171
Auflistung und kurze Beschreibung der Eignungskriterien – siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=200171
Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/200171
Auflistung und kurze Beschreibung der Eignungskriterien – siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=200171
Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/200171
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags 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: Siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=200171 Direkter Link zu den Auftragsunterlagen – siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/200171
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Waldburg-Zeil Kliniken GmbH & Co. KG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-12-04
Award criteria: Lowest price

Technical requirements: Ausgeschrieben wird die Lieferung, Montage und betriebsbereite Übergabe sowie Einweisung von Medienversorgungseinheiten und Geräteschienen samt Zubehör für die Bereiche Intensiv Care Unit (ICU) und Respiration Care Unit (RCU) am Fachklinikum Wangen.
Direkter Link zur Eigenerklärung – siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=205181


Eligibility requirements: Direkter Link zur Eigenerklärung – siehe Link https://www.staatsanzeiger-eservices.de/aJs/EuBekEigenUrl?z_param=205181
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: NHS Barnsley CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 3895635 GBP
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: In developing Mental Health Support Teams, NHS Barnsley CCG is seeking to offer a single contract to an organisation(s) that will ensure the children and young people within the borough are able to access appropriate, timely support for their emotional health and wellbeing to further improve their life outcomes.
The new service will cover the provision of three MHST’s, two focusing on primary school-aged children (one of these being a Trailblazer team as per the Green Paper published in December 2017) and the third team being a well-established team known as MindSpace, which focuses on supporting the pupils within the 10 Secondary Schools within the borough.
The purpose of all three MHSTS is to support children and young people with mild-to-moderate mental health and emotional wellbeing needs within their educational setting.
— to reduce health inequalities and vulnerabilities of children and young people who are living within Barnsley’s most deprived wards;
— to provide support earlier for children and young people experiencing mild to moderate mental health and emotional wellbeing in educational settings;
— to reduce stigma and normalise mental health and emotional wellbeing, whilst addressing the barriers for children and young people accessing support;
— to enable Barnsley’s children and young people to be able to easily access, when they need it, the appropriate support for their mental health and emotional wellbeing;
— to ensure integrated emotional health and wellbeing support is available to children and young people all year round.
The three MHST’s will work together and become a key partner in Barnsley’s CYP Emotional health and wellbeing support system.
The contract will be for a term of 3 years with the opportunity to extend for 2 years subject to mutual agreement between the successful bidder and the authority. The maximum term of contract is consequently 5 years.
The pricing to be submitted by providers which shall not exceed per annum for each year of the contract as per the financial schedule.


Award value: 3895635
Public procurement notice: Contract Notice
Published: 2020-11-04
Buyer: Administration communale
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45260000 | 45261200 | 45261210 | 45261212 | 45261213
Submission deadline: 2020-11-27
Award criteria: The most economic tender

Technical requirements: Le projet consiste en la reconstruction du bâtiment E au-dessus de l'abri protection civile existant. Le nouveau bâtiment, construit en majeure partie en bois grâce à un système de dalles mixtes bois-béton, accueillera les locaux de l'accueil extra-scolaire et deux salles de classe supplémentaires. La couverture est réalisée en ardoises fibro-ciment, ferblanterie zinc anthracite et panneaux solaires intégrés.
Code des frais de construction (CFC): 222 Ferblanterie, 224 Couverture, 231 Équipements à courant fort, 232 Installations à courant fort.
Autres indications: la publication plus détaillée peut être consultée sur le site internet www.simap.ch — Le maître de l'ouvrage se réserve le droit d'adjuger ultérieurement, de gré à gré, de nouveaux marchés liés au marché de base. Le maître de l'ouvrage se réserve le droit d'interrompre la procédure au cas où le financement disponible serait inférieur à l'offre économiquement la plus avantageuse.
Indication des voies de recours: cette décision peut, dans un délai de dix jours dès la présente publication, faire l'objet d'un recours auprès
a) du Tribunal cantonal, section administrative, Rue des Augustins 3, Case postale 1654, 1701 Fribourg, ou
Délai de clôture pour le dépôt des offres/remarques: sous pli fermé avec mention «Nom du projet». Le timbre postal ne fait pas foi.
Publication de référence nationale: SIMAP du 30.10.2020, doc. 1160397. Délai souhaité pour poser des questions par écrit: 18.11.2020.
Public procurement notice: Contract Award Notice
Published: 2020-11-04
Buyer: Sansia Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 691100 EUR
Award criteria: The most economic tender

Technical requirements: Sansia Oy pyytää tarjousta yksittäisfotoniemissiotomografia-tietokonetomografiafuusiokamerasta (SPET-TT) Pohjois-Karjalan sosiaali- ja terveyspalvelujen kuntayhtymän (Siun sote) Kuvantamispalvelujen palvelualueelle käyttöön. Hankittavaa laitteistoa tullaan käyttämään gamma-, SPET-TT-fuusio- ja TT-kuvauksiin.
Siun soten kuvantamispalvelut toimivat DICOM-ympäristössä. Käytössä on työlistojen (MWL) välittämiseen toiminnanohjausjärjestelmä neaRIS (Neagen Oy), sekä kuvien tallentamiseen kuva-arkisto neaLink (Neagen Oy).
Isotooppikuvantamisen käytössä on Hermes- (Hermes Medical Solutions) ja Syngo.via-kuvienkäsittelyjärjestelmä (Siemens Healthcare), joilla tulostetaan ja analysoidaan kameroiden kuvaukset. Hankittava SPET-TT kamera tullaan integroimaan tähän toimintaympäristöön. (Liite1)
Sijoituspaikka on Joensuussa Pohjois-Karjalan keskussairaalan isotooppiosastolla vanhojen gammakameroiden huoneissa. Vanhat kamerat (Siemensin Ecam ja Duet) tullaan poistamaan uuden laitteen tieltä. Uutta SPET-TT kameraa tullaan käyttämään vuonna 2016 hankitun Siemensin Symbia Intevon rinnalla.
Isotooppiosastolla työskentelee kuvantamisessa tällä hetkellä kaksi (2) erikoislääkäriä, kaksi (2) erikoistuvaa lääkäriä, kaksi (2) fyysikkoa, kolme (3) rtg-hoitajaa ja seitsemän (7) isotooppihoitajaa.


Winner: Siemens Healthcare Oy
Award value: 691100
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: Finnut Consult AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Submission deadline: 2020-12-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Framework Agreement — Medical Consumables and Incontinence Products for 14 Municipalities in Troms and Finnmark
Framework agreement that includes a contract for medical consumables and incontinence equipment for 14 municipalities in Troms and Finnmark. The municipalities that are participating as contracting authorities are:
Public procurement notice: Additional Information
Published: 2020-11-04
Buyer: Szpital Wojewódzki w Opolu Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-11-13
Award criteria: Lowest price

Technical requirements: PNE.D.AS.23.20_Zakup wraz z dostawą produktów leczniczych oraz środków spożywczych specjalnego przeznaczenia żywieniowego
Zakup wraz z dostawą produktów leczniczych oraz środków spożywczych specjalnego przeznaczenia żywieniowego przez okres 12 m-cy od 1.3.2021 do 28.2.2022. Szczegółowy opis i zakres przedmiotu zamówienia w odniesieniu do poszczególnych zadań częściowych określony został we wzorze umowy stanowiącym załącznik nr 1 do SIWZ oraz w załączniku nr 2 do SIWZ – Formularz cenowy, który stanowić będzie załącznik do zawartej umowy. Przedmiot zamówienia obejmuje 155 zadań częściowych.