Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Szpital Powiatowy im. Prałata J. Glowatzkiego w Strzelcach Opolskich
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124130 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141220 | 33141300
Estimated value:  PLN
Award criteria: cena, warunki rękojmi, termin płatności

Technical requirements: cena
warunki rękojmi
termin płatności
Dostawa sprzętu jedno- i wielorazowego użytku, sprzętu ortopedycznego oraz materiałów diagnostycznych dla Szpitala Powiatowego im. Prałata J. Glowatzkiego w Strzelcach Opolskich
Dostawa sprzętu jedno- i wielorazowego użytku, sprzętu ortopedycznego, oraz materiałów diagnostycznych z podziałem na 26 pakietów.
Zamówienie obejmuje następujące grupy asortymentu: urządzenia do terapii gazowej i oddechowej, urządzenia do nakłuwania żył, pobierania krwi, zaciski, kaniule, zestawy dawkujące, igły medyczne, zbiorniki i torby do gromadzenia płynów ustrojowych, dreny i zestawy, jednorazowe nie chemiczne artykuły medyczne i hematologiczne, zestawy do podawania leków, strzykawki,
wyroby diagnostyczne, akcesoria do drenażu, cewniki, dreny, akcesoria cewnikowe, wyroby wielokrotnego użytku, aparatura do terapii elektrycznej, elektromagnetycznej i mechanicznej, zestawy
zabezpieczające przed AIDS, pojemniki medyczne z tworzyw sztucznych, pojemniki na mocz, sondy, ostrza chirurgiczne, zbiorniki na krew, maski tlenowe, sprzęt ortopedyczny, protezy
naczyniowe, osprzęt do aparatu do hemofiltracji, preparaty i artykuły do włosów, artykuły i preparaty do higieny jamy ustnej lub zębów.
Szczegółowa specyfikacja produktów, określająca ich rodzaje i ilości, obliczone wg zużycia w ostatnich 12-u miesiącach, a także wymagania jakościowe, znajduje się w Formularzu Cenowym (Zał. nr 2 do niniejszej SIWZ).
Podane całkowite końcowe wartości zamówień, odpowiednio dla poszczególnych części, nie obejmują prawa opcji: +20 %.
2. Wobec treści ogłoszenia o zamówieniu, postanowień specyfikacji istotnych warunków zamówienia, czynności podjętych przez zamawiającego w postępowaniu oraz w przypadku zaniechania przez zamawiającego czynności, do której jest zobowiązany na podstawie ustawy, można wnieść odwołanie do Prezesa KIO, w terminie 10 dni od dnia, w którym powzięto lub można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Klinikum Bad Salzungen GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111720
Award criteria: Preis, Technische Eignung, Handhabung

Technical requirements: Preis
Technische Eignung
Handhabung
Standardtitel für die Veröffentlichung DE-Bad Salzungen: Angiografie-Ausrüstung /Beschaffung eines kardiovaskulären Zweiebenen-C-Bogen-Systems und eines decken montierten C-Bogen-Systems für die interventionelle Radiologie
Angiografie-Ausrüstung /Beschaffung eines kardiovaskulären Zweiebenen-C-Bogen-Systems und eines decken montierten C-Bogen-Systems für die interventionelle Radiologie
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Wojewódzki Szpital im. Św. Ojca Pio w Przemyślu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Podstawa prawna unieważnienia postępowania w w/w zadaniach: art. 93 ust. 1 punkt 1 ustawy z dnia 29.1.2004 r. „Prawo zamówień publicznych” (Dz.U. z 2017 r., poz. 1579 z późn. zm.).


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-21
Buyer: Fondazione IRCCS Istituto Nazionale dei Tumori
Country: IT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value:  EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Aggiudicazione della procedura negoziata per l'affidamento della fornitura, mediante noleggio, di n. 1 software S5 TO S5 Plus Upgrade, per un periodo di 18 mesi
L'aggiornamento dell'apparecchiatura ION S5 è complementare alla strumentazione presente presso l'Università di Genova
Public procurement notice: Additional Information
Published: 2018-11-21
Buyer: Città di Torino – Area Appalti ed economato — Servizio Affari Generali, Normative, Forniture e Servizi
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 64121000 | 72212325 | 72212781
Submission deadline: 2019-01-10
Award criteria: The most economic tender

Technical requirements: IV.3.3) Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo
Gli interessati dovranno presentare offerta al seguente indirizzo: Città di Torino — Ufficio Protocollo Generale (per il Servizio Affari Generali Normative - Forniture e Servizi) entro le ore 9:30 di giovedì 10.1.2019 con le modalità indicate nel bando e nel disciplinare visibili al seguente indirizzo Internet: www.comune.torino.it/appalti/
IV.3.3) Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo
Gli interessati dovranno presentare offerta al seguente indirizzo: Città di Torino — Ufficio Protocollo Generale (per il Servizio Affari Generali Normative - Forniture e Servizi) entro le ore 9:30 di giovedì 10.1.2019 con le modalità indicate nel bando e nel disciplinare visibili al seguente indirizzo Internet: www.comune.torino.it/appalti/
IV.3.3) Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo
Gli interessati dovranno presentare offerta al seguente indirizzo: Città di Torino — Ufficio Protocollo Generale (per il Servizio Affari Generali Normative - Forniture e Servizi) entro le ore 9:30 di giovedì 10.1.2019 con le modalità indicate nel bando e nel disciplinare visibili al seguente indirizzo Internet: www.comune.torino.it/appalti/
IV.3.3) Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo
Gli interessati dovranno presentare offerta al seguente indirizzo: Città di Torino — Ufficio Protocollo Generale (per il Servizio Affari Generali Normative - Forniture e Servizi) entro le ore 9:30 di giovedì 10.1.2019 con le modalità indicate nel bando e nel disciplinare visibili al seguente indirizzo Internet: www.comune.torino.it/appalti/
IV.3.3) Condizioni per ottenere il capitolato d'oneri e documenti complementari o il documento descrittivo
Gli interessati dovranno presentare offerta al seguente indirizzo: Città di Torino — Ufficio Protocollo Generale (per il Servizio Affari Generali Normative - Forniture e Servizi) entro le ore 9:30 di giovedì 10.1.2019 con le modalità indicate nel bando e nel disciplinare visibili al seguente indirizzo Internet: www.comune.torino.it/appalti/
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-21
Buyer: Azienda Zero
Country: IT
Contract type: Services
CPV classification: 72500000

Technical requirements: Consultazione preliminare di mercato per l'affidamento del servizio di implementazione, manutenzione e assistenza del sistema informativo per la gestione degli screening oncologici, dello screening cardiovascolare e del piano di sorveglianza sulla popolazione esposta alle sostanze perfluoroalchiliche
Consultazione preliminare di mercato per l'affidamento del servizio di implementazione, manutenzione e assistenza del sistema informativo per la gestione degli screening oncologici, dello screening cardiovascolare e del piano di sorveglianza sulla popolazione esposta alle sostanze perfluoroalchiliche.
L’U.O.C. CRAV di Azienda Zero ha in programma l'espletamento della gara regionale per l’acquisizione per l’affidamento del servizio di implementazione, manutenzione e assistenza del sistema informativo per la gestione degli screening oncologici, dello screening cardiovascolare e del piano di sorveglianza sulla popolazione esposta alle sostanze perfluoroalchiliche. La presente consultazione preliminare di mercato ha l'obiettivo di ricevere, da parte dei soggetti interessati, osservazioni e suggerimenti per una più compiuta conoscenza del mercato medesimo. Sul sito Internet https://salute.regione.veneto.it/aziendazero al link consultazioni e indagini di mercato UOC CRAV sono pubblicate le caratteristiche tecniche della fornitura, nel documento denominato «Bozza Capitolato tecnico Screening».
Le ditte interessate possono inviare in forma scritta eventuali osservazioni alla predetta bozza di capitolato, nonché eventuale documentazione tecnica esplicativa a corredo, esclusivamente via PEC al seguente indirizzo: protocollo.azero@pecveneto.it entro il giorno 7.12.2018, ore 12:00 specificando nell'oggetto «Per U.O.C. CRAV: Osservazioni bozza capitolato screening». Si precisa che tale bozza è da considerarsi utile solo al fine della raccolta di informazioni e che, in sede di gara, i documenti potranno essere integrati, modificati, sostituiti, ad insindacabile giudizio della U.O.C. CRAV.
La U.O.C. CRAV effettuerà un incontro pubblico con le ditte interessate, il giorno 11.12.2018, alle ore 10:00, presso la sala Marmolada della U.O.C. CRAV presso Passaggio Gaudenzio 1, 35131 Padova, per un confronto sulle osservazioni pervenute entro i termini prescritti. Entro la scadenza del 7.12.2018 dovranno essere comunicati all’indirizzo crav@azero.veneto.it i nominativi dei rappresentanti della ditta che presenzieranno alla predetta riunione (in numero massimo di 3 per ditta).
Si precisa altresì che le osservazioni pervenute saranno pubblicate sul profilo del committente dopo la predetta riunione. Ulteriori informazioni possono essere richieste alla U.O.C. CRAV ai seguenti recapiti telefonici +39 0498778284-8228.
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Universidad Internacional de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79714000: Surveillance services
Estimated value:  EUR
Submission deadline: 2019-01-04

Technical requirements: Servicio de seguridad y vigilancia para las sedes e instalaciones de la Universidad Internacional de Andalucía
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Servicio Madrileno de Salud, Hospital Universitario La Paz
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value:  EUR
Award criteria: Precio, Juicio de valor, Aplicación de fórmulas

Technical requirements: Precio
Juicio de valor
Aplicación de fórmulas
P.A. 3/2015 Dirección técnica y planificación operativa de la Central de Esterilización del Hospital Universitario La Paz, Hospital de Cantoblanco, Hospital Carlos III y Centros de Especialidades del Área Sanitaria V
Dirección técnica y planificación operativa de la Central de Esterilización del Hospital Universitario La Paz, Hospital de Cantoblanco, Hospital Carlos III y Centros de Especialidades del Área Sanitaria V.
Dirección técnica y planificación operativa de la Central de Esterilización del Hospital Universitario La Paz, Hospital de Cantoblanco, Hospital Carlos III y Centros de Especialidades del Área Sanitaria V


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72510000: Computer-related management services
Estimated value:  EUR

Technical requirements: Servicio de soporte a la transformación digital y a la transformación de negocio de la Agencia de Residuos de Cataluña (ARC), en concreto a la racionalización de procedimientos y análisis funcional detallado de un nuevo sistema de información (A6), derivado de el Acuerdo Marco para la prestación de servicios de soporte a los procesos de gestión de las TIC de la Generalitat de Catalunya.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72510000: Computer-related management services
Estimated value:  EUR

Technical requirements: Centro de soporte a la gestión de procesos de la renta garantizada de ciudadanía (A7), derivado de el Acuerdo Marco para la prestación de servicios de soporte a los procesos de gestión de las TIC de la Generalitat de Cataluña.


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-21
Buyer: Västra Götalandsregionen
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000 | 50421100
Estimated value: 4000000 SEK
Award criteria: Lowest price

Technical requirements: Förhandsinsyn angående Västra Götalands läns landstings avsikt att tilldela avtal genom förhandlat förfarande utan föregående annonsering avseende rekonditionering av rullstolar.
Upphandlingen genomförs som förhandlat förfarande utan föregående annonsering. Förutsättningar enligt 15 kap 3 § 2 st och 4 kap 5 § LOU är uppfyllda.


Winner: Göte Westh
Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Ministrry of Interior affairs of R.Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Estimated value: 178861 EUR
Submission deadline: 2018-12-17
Award criteria: Lowest price

Technical requirements: PD for BD Strezimir-nort-west border road:spot-Sostav na reki (rigional road Mavrovo-Debar) Strezimir.

Eligibility requirements: In tender doc.

Award value: 178861
Public procurement notice: Contract Award Notice
Published: 2018-11-21
Buyer: Municipality of Sveti Nikole
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Contract for Transportation of Students from Primary and Secondary Schools in the Municipality of Sveti Nikole for the School Year 2018/2019
This contract for transportation of the students from primary and secondary schools should transport the students from their homes to the schools where they follow-up teaching process for the school year 2018/2019.
Contract for Transportation of Students from the Primary Schools and Secondary Schools in Municipality of Sveti Nikole for the School Year 2018/2019 for Lot Numbers 2, 3, 4, 7, 9, 14, 15, 17 and 18
Transportation of Students from the Primary Schools and Secondary Schools in Municipality of Sveti Nikole for the School Year 2018/2019
Transportation of Students from the Basic School Dame Gruev in Municipality of Sveti Nikole for the School Year 2018/2019
Transportation of Students from the Basic Schools and Secondary Schools in Municipality of Sveti Nikole for the School Year 2018/2019


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45210000: Building construction work | 45261000 | 45261300 | 45262650
Estimated value: 7000000 NOK
Submission deadline: 2019-01-08
Award criteria: Lowest price

Technical requirements: Noise reduction measures on existing buildings outside the base. Can consist of the following measures on buildings:



Award value: 7000000
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 48000000 | 71314000: Energy and related services
Estimated value: 640000000 NOK
Submission deadline: 2018-12-17
Award criteria: The most economic tender

Technical requirements: The delivery primarily comprises electrical power to Oslo kommune's [municipality's] businesses with the exception of power that is included in leasing contracts. The delivery also comprises access to an energy follow-up tool. Furthermore, the delivery comprises invoice administration through receipt and payment of invoiced from network owners, and further invoicing of joint invoices to Oslo municipality's businesses.
The parties´ rights and obligations in the contract run for 2 years from when the contract is signed, with options for 1+1 year.


Award value: 640000000
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131000 | 33191000 | 33191110 | 33192400
Estimated value: 8000000 NOK
Submission deadline: 2018-12-28
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal county invites tenderers to a competition for entry into Framework Agreements for the delivery of dental equipment and operations stools for our clinics. The competition consists of three lots, and Framework Agreements will be entered into with up to 3 tenderers.
Also see the tender documentation with annex and particularly Point 1.2, and the Requirement Specification (Appendix 2) to the individual lots.
If, in the tender letter, the tenderer verifies that he will submit tender offers for multiple lots, the tenderer must also submit tenders for each individual lot in Mercell, and download complete tender documents.
The Contracting Authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). It is required i.a. that offers must be delivered electronically within the stated tender deadline.
It is therefore recommended that the tender offer is delivered well before the deadline expires, for example, a minimum of three hours before the tender deadline expires.
Part I: Units to clinics that currently have PlanMeca Units applies to those of the Contracting Authority's treatment rooms that currently have treatment units delivered by PlanMeca.
As a result of the Contracting Authority renting premises to his clinics, this introduces guidelines for what changes the Contracting Authority has the opportunity to do specifically related to the appearance of the treatment rooms.
Part 2: Units to clinics that currently have Sirona Units applies to those of the Contracting Authority's treatment rooms that currently have treatment units delivered by Sirona.
As a result of the Contracting Authority renting premises to his clinics, this introduces guidelines for what changes the Contracting Authority has the opportunity to do specifically related to the appearance of the treatment rooms.
Part 3: Dental equipment for the county municipality's clinics, comprises dental equipment outside of treatment units, cf. requirement specification Part 3 and price form Part 3.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2018-12-24
Award criteria: The most economic tender

Technical requirements: The Contracting Authority will procure x-ray examination apparatus and computer tomography (CT) for the teaching lab associated with radiography education at UiT Norges arktiske universitet (UiT) [The Arctic University of Norway].
X-ray examination apparatus for the teaching lab associated with radiography education at UiT The Arctic University of Norway (UiT).
The Contracting Authority will procure Computer Tomography (CT) for the teaching lab associated with radiography education at The Arctic University of Norway.

Eligibility requirements: See the tender documentation.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-11-21
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34711100: Fixed-wing aircraft | 34711400: Amphibious aircraft
Estimated value: 2500000 NOK

Technical requirements: The Institute for Technology and Safety at UiT would like to procure two electric planes for a research project that will obtain experience and examine the performance of such planes in arctic conditions. The research project is being carried out in cooperation between the University of Tromsø School of Aviation (UTSA) and the Arctic Centre for Sustainable Energy (ARC), and it includes local production of electricity from solar panels and wind power.
We have examined the market for electric planes, with a focus on finding plane types that are equipped with, amongst other things, 2 seats, duplicated controls, and a range that can be relevant for use in teaching and training students at UTSA. As far as we know, there is only one type of plane in production that meets the requirements we have for such a plane.
The Institute for Technology and Safety at UiT would like to procure two electric planes for a research project that will obtain experience and examine the performance of such planes in arctic conditions. The research project is being carried out in cooperation between the University of Tromsø School of Aviation (UTSA) and the Arctic Centre for Sustainable Energy (ARC), and it includes local production of electricity from solar panels and wind power.
We have examined the market for electric planes, with a focus on finding plane types that are equipped with, amongst other things, 2 seats, duplicated controls, and a range that can be relevant for use in teaching and training students at UTSA. As far as we know, there is only one type of plane in production that meets the requirements we have for such a plane.



Winner: Pipistrel d.o.o. Ajdovščina
Award value: 2500000
Public procurement notice: Contract Notice
Published: 2018-11-21
Buyer: Skedsmo Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48219300 | 48300000 | 72250000: System and support services
Submission deadline: 2018-12-18
Award criteria: The most economic tender

Technical requirements: The competition concerns the delivery of a facility management system for property management in the new Lillestrøm kommune [municipality].
A comprehensive digital system for property management will be procured to ensure stable, predictable and cost efficient operation of the municipality's buildings and properties.
— management in the new municipality must be based on a fully electronic property management system where data is seamlessly shared with all who need it. This is in the start up phase of a new construction project, or in the operation phase of an already existing building. The systems must be modern and future oriented,
— it is a prerequisite that integrations with the case / archive system and the financial system take place seamlessly, so that all statutory ownership requirements can easily be managed through a system,
— the current functionalities in the existing systems must be safeguarded to the highest degree possible in a new system,
— the system must be able to be utilised via mobile solutions such as a mobile phone or tablet PC (or both)
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
The Contracting Authority indicates that the exceptions according to the regulations §13-2 a, c and d will apply to the procurement.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.