Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Gerencia del Área de Salud de Badajoz
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 481938.28 EUR
Award criteria: Lowest price

Technical requirements: Suministro de kit PCR detección de infecciones respiratorias con destino al Área de Salud de Badajoz.
De conformidad con lo regulado en el Real Decreto 463/2020, de 14 de marzo, por el que se declara el estado de alarma para la gestión de la situación de crisis sanitaria ocasionada por el COVID-19 y su posterior modificación mediante el Real Decreto 465/2020, de 17 marzo, debido a la situación de emergencia.


Winner: Werfen España, S. A. U.
Award value: 481938.28
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-05
Buyer: Maahanmuuttovirasto
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48110000 | 72000000 | 72212110
Submission deadline: 2020-11-02
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on Maahanmuuttoviraston käyttöön tuleva kassajärjestelmä palveluineen tässä tarjouspyynnössä ja sen liitteissä määritellyillä ehdoilla.
Sopimus on voimassa 36 kuukautta allekirjoituksesta, jonka jälkeen sopimus jatkuu toistaiseksi voimassa olevana. Toistaiseksi voimassa olevan sopimuksen irtisanomisaika on toimittajan puolelta yhdeksän (9) kuukautta ja asiakkaan puolelta kolme (3) kuukautta.

Eligibility requirements: Katso hankinta-asiakirjat.
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Stenungsundshem Aktiebolag
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 4000000 SEK
Award criteria: The most economic tender

Technical requirements: Stenungsundshem AB och Stenungsunds kommun upphandlar ramavtal inom tre konsultkategorier (Bygg- Projekterings- och Projektledare) för successiva avrop.



Winner: Karlander Konsult Göteborg AB
Award value: 4000000
Number of bids: 26
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Hansel Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 48470000 | 48490000 | 72212470 | 72212490 | 72600000
Award criteria: The most economic tender

Technical requirements: Puitejärjestelyn kohteena on hankintojen elinkaaripalvelu SaaS-palveluna. Hankittava kokonaisuus on jaettu seuraaviin hankintaprosessin eri vaiheita tukeviin moduuleihin:
Hankinnalla ei tavoitella yksinomaan hankintalain mukaisten hankintailmoitusten / tarjouspyyntöjen julkaisuun suunnattua ratkaisua, vaan mahdollisuutta hankintayksikköjen prosessien ja työtapojen kehittämiseen sekä entistä laajempaan ja monipuolisempaan keskinäiseen sekä hankintayksikköjen ja tarjoajien / sopimustoimittajien väliseen yhteistyöhön.
Puitejärjestelyn kohteena on hankintojen elinkaaripalvelu SaaS-palveluna. Hankittava kokonaisuus on jaettu seuraaviin hankintaprosessin eri vaiheita tukeviin moduuleihin:
Hankinnalla ei tavoitella yksinomaan hankintalain mukaisten hankintailmoitusten / tarjouspyyntöjen julkaisuun suunnattua ratkaisua, vaan mahdollisuutta hankintayksikköjen prosessien ja työtapojen kehittämiseen sekä entistä laajempaan ja monipuolisempaan keskinäiseen sekä hankintayksikköjen ja tarjoajien / sopimustoimittajien väliseen yhteistyöhön.


Winner: Cloudia Oy
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-10-05
Buyer: Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m.st. Warszawie S.A. zarejestrowane w Krajowym Rejestrze Sądowym w Sądzie Rejonowym dla m.st. Warszawy w Warszawie, XII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000146138
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45111200 | 45231300 | 45232150 | 45244000: Marine construction works
Submission deadline: 2020-10-19
Award criteria: Lowest price

Technical requirements: Budowa sieci wodociągowej w ul. Ogórkowej, Bysławskiej i Wał Miedzeszyński w Warszawie na terenie Dzielnicy Wawer z podziałem na zadania.
Budowa sieci wodociągowej w ul. Ogórkowej, Bysławskiej i Wał Miedzeszyński w Warszawie na terenie Dzielnicy Wawer z podziałem na zadania (szczegółowy opis zawiera część III SIWZ).
Public procurement notice: Contract Notice
Published: 2020-10-05
Buyer: Stadtgemeinde Salzburg
Country: AT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71317000: Hazard protection consultancy services | 85140000: Miscellaneous health services | 85147000
Submission deadline: 2020-10-30

Technical requirements: Gegenstand des Vergabeverfahrens sind Leistungen der arbeitsmedizinischen und sicherheitstechnischen Betreuung (Präventivdienste) sowie ärztliche Leistungen und weitere Leistungen im Bereich ArbeitnehmerInnenschutz.
Der Vertrag ist auf unbestimmte Zeit abgeschlossen. Weitere Angaben zur Laufzeit des Vertrages und der Kündigungsmöglichkeiten/Kündigungsverzicht siehe Teil B der Ausschreibungsunterlagen.
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Spitalul Județean de Urgență Vaslui
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 7605324 RON
Award criteria: The most economic tender

Technical requirements: Achiziția de echipamente medicale în cadrul proiectului „Dotarea Ambulatoriului Integrat al Spitalului Județean de Urgență Vaslui” Cod SMIS 125305
Achiziția de echipamente medicale în cadrul proiectului ”Dotarea Ambulatoriului Integrat al Spitalului Județean de Urgență Vaslui”, Cod SMIS 125305, finanțat prin POR/266/8/1/Operațiunea 8.1.A: Ambulatorii, conform Caietului de Sarcini.
Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificări in a 11-a zi înainte de data limită stabilită pentru depunerea ofertelor, conform art. 161 din Legea nr. 98/2016 cu modificările și completările ulterioare.
Termenul limită pentru solicitările de clarificări va fi de 17 zile înainte de termenul limită de depunere a ofertelor.
Proiectul este finanțat în cadrul Programului Operațional Regional 2014-2020, Axa prioritară 8 - Dezvoltarea infrastructurii sanitare și sociale, Obiectivul Specific 8.1 – Creșterea accesibilității serviciilor de sănătate, comunitare și a celor de nivel secundar, în special pentru zonele sărace și izolate Operațiunea A Ambulatorii.



Winner: LAMA-MED
Award value: 7605324
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Servicio Madrileno de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 361399.99 EUR
Award criteria: Lowest price

Technical requirements: Suministros de material medicamentos exclusivos: Ambrisentan (Volibris), Niraparib (Zejula), Belimumab (Benlysta). PNSP 26/2020
Suministros de material medicamentos exclusivos: Ambrisentan (Volibris), Niraparib (Zejula), Belimumab (Benlysta).
Suministros de material medicamentos exclusivos: Ambrisentan (Volibris), Niraparib (Zejula), Belimumab (Benlysta)


Winner: Laboratorio GlaxoSmithKline, S. A.
Award value: 361399.99
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-05
Buyer: Città metropolitana di Milano SUA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 529100 EUR
Submission deadline: 2020-10-26
Award criteria: The most economic tender

Technical requirements: Servizi di supporto – progettazione – direzione dell'evoluzione dei servizi informatici e della transizione al digitale nonché della gestione del sistema informatico del Comune di Arese
Procedura aperta, ai sensi dell’art. 60 del D.Lgs. 50/2016 da espletarsi tramite piattaforma Sintel, per l’affidamento dei servizi di supporto — progettazione — direzione dell'evoluzione dei servizi informatici e della transizione al digitale nonché della gestione del sistema informatico del Comune di Arese — C.I.G. padre: 844817026E.
Facoltà di rinnovo contratto, alle medesime condizioni, per una durata massima di ulteriori 36 mesi, per un importo massimo di 244 200,00 EUR, oltre IVA.
Facoltà di proroga art. 106, c. 11 del D.Lgs. 50/2016 fino a un massimo di ulteriori 6 mesi, per un importo massimo di 40 700,00 EUR.
Città metropolitana di Milano ha indetto la presente procedura in qualità di stazione unica appaltante, ai sensi dell'art. 37, c. 4 del D.Lgs. 50/2016. Il contratto sarà stipulato con l'amministrazione committente, il Comune di Arese, via Roma 2, 20020, Arese (MI). Determinazione a contrattare Comune di Arese: n. 23/2020/3
Avverso il presente bando è possibile presentare ricorso giurisdizionale al TAR della Lombardia, sezione di Milano entro 30 giorni dalla sua pubblicazione, ai sensi dell'art. 120, comma 5 del D.Lgs. 104/2010.

Eligibility requirements: Indicati nel disciplinare di gara.

Award value: 529100
Public procurement notice: Additional Information
Published: 2020-10-05
Buyer: Merseyside Fire and Rescue Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33114000 | 35000000: Security, fire-fighting, police and defence equipment | 35100000: Emergency and security equipment | 35110000: Fire-fighting and safety equipment | 35113200
Submission deadline: 2020-10-14
Award criteria: The most economic tender

Technical requirements: Merseyside Fire and Rescue Authority are carrying out a tender process to establish a framework on behalf of NFCC National Resilience in order to procure suitable detection and monitoring equipment; for use by fire and rescue services, police forces and health services, when responding to incidents involving a release of chemical, biological and radiological substances.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Merseyside:-Security%2C-fire-fighting%2C-police-and-defence-equipment./277DKJR38M
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/277DKJR38M
Public procurement notice: Contract Notice
Published: 2020-10-05
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena olevat lisenssit hankitaan eri käyttöympäristöön kuin nykyisin Puolustusvoimilla käytössä olevat lisenssit.
Tarjoaja voi esittää haluamaansa jakoa sopimuskaudelle. Sopimuksen kokonaiskesto optioineen maksimissaan neljä (4) vuotta.
Hintakorissa pyydetään hinnoittelemaan vaihtoehtoisesti Perpetual- ja Subscription-lisenssit sekä optiona muut QlikView-tuotteet ja asiantuntijatuntityöt edellä mainittujen lisenssivaihtoehtojen lisäksi. Pelkkiä muita tuotteita ja asiantuntijahintoja ei ole mahdollista tarjota.

Eligibility requirements: Katso hankinta-asiakirjat.
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Kassenärztliche Vereinigung Baden-Württemberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48822000: Computer servers | 48823000: File servers
Estimated value: 7239921 EUR
Award criteria: Lowest price

Technical requirements: Es soll ein Rahmenvertrag über die Beschaffung von Flexpod Server/Storage Infrastruktur inklusive Wartung geschlossen werden.


Winner: Advanced UniByte GmbH
Award value: 7239921
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Coordinación General de la Alcaldía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79710000: Security services
Estimated value: 1303968.55 EUR
Award criteria: The most economic tender

Technical requirements: Vigilancia, protección y mantenimiento de sistemas y equipos de seguridad de edificios gestionados por la Secretaría General Técnica de la Coordinación General de la Alcaldía del Ayuntamiento de Madrid
Vigilancia, protección y mantenimiento de sistemas y equipos de seguridad de edificios gestionados por la Secretaría General Técnica de la Coordinación General de la Alcaldía del Ayuntamiento de Madrid.
Los edificios gestionados por la Secretaría General Técnica de la Coordinación General de la Alcaldía, plaza de la Villa, 5 y 6, camino de Hormigueras, 133, pabellón de los Jardines de Cecilio Rodríguez.
Vigilancia, protección y mantenimiento de sistemas y equipos de seguridad de edificios gestionados por la Secretaría General Técnica de la Coordinación General de la Alcaldía del Ayuntamiento de Madrid.
Procede prórroga por tres años más. Por lo que el plazo máximo de duración del contrato será de cinco años, incluyendo las posibles prórrogas que acuerde el Órgano de Contratación, conforme a lo dispuesto en el artículo 29.2 de la LCSP.
Vigilancia, protección y mantenimiento de sistemas y equipos de seguridad de edificios gestionados por la Secretaría General Técnica de la Coordinación General de la Alcaldía del Ayuntamiento de Madrid


Winner: Alerta y Control, S. A., CERCA
Award value: 1303968.55
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-10-05
Buyer: Optivo
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: Optivo wishes to appoint a service provider experienced in the delivery of surveys to provide Energy Performance Certificates (EPCs) and associated reporting.
Optivo wishes to appoint a service provider experienced in the delivery of surveys to provide Energy Performance Certificates (EPCs).
The service provider will carry out 2 550 energy performance surveys which will support Optivo’s energy efficiency retrofit programme over 3 years. The surveys will result in the provision of EPCs, RdSAP data in XML format and a ‘Route to Band C’ report (Appendix 8).
These technical EPC surveys are an essential part of the retrofit plan delivery programme as they supply an energy efficiency rating before and after the proposed retrofit works. This contract will help us to achieve our strategic target of 80 % of homes reach EPC Band C by 2025 and to reach the Government’s target of 100 % EPC Band C homes by 2030.
This contract will target our worst performing properties, according to current data, in London, Sussex and Kent.
Optivo’s retrofit strategy is key for our target to maintain Shift Gold in 2021. In order to produce a robust retrofit programme, we require accurate and thorough data that can be obtained through the work detailed in this specification.
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=220756.
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Eligibility requirements: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Public procurement notice: Contract Award Notice
Published: 2020-10-05
Buyer: Communauté d'agglomération Portes de France
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34992200 | 45221119 | 45233141: Road-maintenance work | 45233290 | 50232100
Estimated value: 630000 EUR
Award criteria: The most economic tender

Technical requirements: L'accord-cadre est conclu pour une durée de quatre ans avec un minimum de 188 000 EUR HT et maximum de 950 000 EUR HT. Il donnera lieu à l'émission de bons de commande et à la conclusion de marchés subséquents. Une visite sur site est préconisée. Les conditions de visites sont les suivantes: dans le but d'avoir une parfaite connaissance des installations, des voies de circulation existantes et des accès à ces voies, chaque entreprise soumissionnaire est instamment invitée à se rendre sur place afin d'établir son chiffrage. Un rendez-vous pourra être pris auprès des services techniques de la Communauté d'agglomération Portes de France — Thionville avant de visite le site: services infrastructures M


Winner: Vialysse
Award value: 630000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-05
Buyer: Krajská zdravotní, a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33151000: Radiotherapy devices and supplies
Submission deadline: 2020-11-03
Award criteria: The most economic tender

Technical requirements: Předmětem této veřejné zakázky je dodání nového zdravotnického prostředku, a to 1 ks lineárního urychlovače a pozáručního servisu, spolu s odpovídajícím příslušenstvím.
Public procurement notice: Additional Information
Published: 2020-10-05
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-10-13
Award criteria: Lowest price

Technical requirements: Διαγωνισμός για την προμήθεια χειρουργικών μασκών / καπελακίων / ρομπών, για τις ανάγκες των νοσηλευτηρίων του Ο.Κ.Υπ.Υ. — Σ.Υ. 96/20.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-05
Buyer: Állami Egészségügyi Ellátó Központ
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: J06BA02 ATC jelű human normál immunglobulin intravénás alkalmazásra (IgG és IgA tartalommal; IgM nélkül) hatóanyagú,50G/L hatóanyag-tartalmú 1x100ml kiszerelésű oldatos infúzió parenterális gyógyszerkészítményből, 5000 darab plusz 50 % opció.
Keretmegállapodás módosított időtartama: 2020. január 1-től 2021. június 30-ig tartó időtartam, de a Keretmegállapodás legfeljebb a lehívási kötelezettséggel terhelt teljes alapmennyiség lehívásának időpontjáig marad hatályban.
2020. március 11-én a WHO világjárvánnyá, pandémiává nyilvánította a COVID-19 járványt. Ugyanezenen a napon MAGYARORSZÁG Kormánya a veszélyhelyzet kihirdetéséről szóló 40/2020. (III. 11.) Korm. rendelettel az ország egész területére veszélyhelyzetet hirdetett.
A COVID-19 járvány következtében, alapvetően változott meg az egészségügyi ellátó intézmények működési rendje, a koronavírushoz nem kapcsolódó, nem életmentő és/vagy halasztható fekvő és járóbeteg ellátás a veszélyhelyzet időtartama alatt az intézményekben szünetelt, vagy jelentős mértékben csökkent. Fentiek következtében Ajánlatkérő által tárgyi eljárásban vállalt lehívási kötelezettségek nem teljesültek teljes mértékben.
Szerződő felek annak érdekében, hogy a vállalt kötelezettségek teljesíthetők legyenek, valamint a MAGYARORSZÁGi kórházak ellátása biztosított legyen – továbbá figyelembe véve a Kbt. alapelvi szintű rendelkezéseit, különösen az esélyegyenlőség és egyenlő bánásmód, valamint a közpénzek felhasználásakor a hatékony és felelős gazdálkodás elvét – a szerződés időbeli hatályát kiterjesztik a következők szerint:
Keretmegállapodás módosított időtartama: 2020. január 1-től 2021. június 30-ig tartó időtartam, de a Keretmegállapodás legfeljebb a lehívási kötelezettséggel terhelt teljes alapmennyiség lehívásának időpontjáig marad hatályban.


Winner: Atlas Pharma Gyógyszernagykereskedelmi Korlátolt Felelősségű Társaság
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 48180000 | 48329000 | 48814000: Medical information systems | 85150000: Medical imaging services
Estimated value: 8000000 NOK

Technical requirements: Request for Information (RFI), Digital Pathology, Helse Nord [the Northern Norway Regional Health Authority]
Helse Nord RHF [the Northern Norway Regional health Authority] (HN – also called the client) hereby invites interested supplier to answer this request for information (RFI). This RFI is published as a step in the procurement of a new digital pathology system for the region.
The procurement of a digital pathology system will be implemented in accordance with the Public Procurement Act which is based on EU's procurement directives. HN wants to implement a fair procurement procedure and therefore published this RFI prior to the actual procurement.
— information about potential digital pathology solutions in the market in order to determine the goal and the optimal scope of the procurement;
— commercial information in order to facilitate the best organised procurement process in relation to rights, obligations and division of risk;
— information to establish a procurement budget and analyse likely life cycle costs (LCC) connected to the delivery.
NB that this RFI is not part of the procurement process and is therefore not covered by the procurement regulations. No final decisions have been made in relation to the procurement and procurement process at this time. Potential suppliers should note that the information about the procurement process given in this document is current, and in no way legally binding for the client, who will be the Northern Norway Regional Health Authority. If the procurement proceeds, it is aimed for this procurement to be completed in the second quarter of 2021 (tentatively).
NB it is possible to reply to selected parts of this RFI and that all input will be taken into consideration.


Award value: 8000000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-05
Buyer: Irish Prison Service
Country: IE
Contract type: Services
CPV classification: 72000000 | 72200000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority awarded a contract for the provision of external ICT technical support services, following a mini-competition under a framework agreement, for a term of 24 months. The contract has been modified for the provision of the same services for an additional 12 months.
The CA prepared competitions to appoint a contractor to perform the services on the expiry of the current contract for services. During the course of the competitions, the CA became aware of a potential data breach within its ICT environment. Due to this unforeseen event, the CA paused the competitions to investigate the potential breach and ensure that the integrity of the competitions remained intact. Due to the delay caused by this pause, it was not possible to resume the competitions in such a manner as to ensure equal treatment among the tenderers. In particular, the competitions required tenderers to confirm the availability of specific resources at specific dates. As a result of the pause, those dates could no longer apply which in turn affected the ongoing viability of tenderer submissions. It is therefore necessary for the CA to cancel the competitions and prepare new competitions. In order to ensure continuity of services, the CA have agreed to extend the current contract.


Winner: Evros Technology Group