Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Aktiebolaget Tranåsbostäder
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71220000 | 71221000
Estimated value: 58000000 SEK
Submission deadline: 2020-12-14
Award criteria: Lowest price

Technical requirements: För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 1 - Arkitektur (A).
För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 2 - Bygg- och projektledning samt kontrollansvarig (BL/PL/KA).
För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 3 - El.
För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 4 - VVS.
För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 5 - Byggkonstruktion.
För utförlig beskrivning se Upphandlingsdokumentet, bland annat Anbudsspecifika krav, Anbudsområde 6 - Brand.


Award value: 58000000
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Oslo kommune v/ Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38500000 | 71248000 | 71310000 | 71312000: Structural engineering consultancy services | 71315100
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to cover Omsorgbygg Oslo KF's need for inspections of playgrounds and outdoor areas in Omsorgsbygg Oslo KF's nurseries and outdoor creches.



Winner: Lekeplassinspektøren AS
Award value: 5000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-16
Buyer: UAB „Ignitis grupės paslaugų centras“
Country: LT
Contract type: Services
CPV classification: 48000000 | 72260000: Software-related services

Technical requirements: Konsultacijos objektas: sutarčių valdymo informacinės sistemos (toliau – SVIS) pirkimas, suprantamas kaip:
— SVIS architektūros suformavimas, remiantis praktiškai įgyvendintais pavyzdžiais ir atsižvelgiant į „Ignitis“ poreikius,
— rinkos konsultacijos metu turi būti užtikrinti Lietuvos Respublikos asmens duomenų teisinės apsaugos įstatymo reikalavimai,
— esant poreikiui, organizuojamas susitikimas (-ai) su visais dalyviais ir (arba) jų grupe ir (arba) su kiekvienu dalyviu.
— rinkos konsultacijos metu turi būti užtikrinti Lietuvos Respublikos asmens duomenų teisinės apsaugos įstatymo reikalavimai,
— esant poreikiui, organizuojamas susitikimas (-ai) su visais dalyviais ir (arba) jų grupe ir (arba) su kiekvienu dalyviu atskirai.
— susitikimai organizuojami perkančiosios organizacijos ir (arba) dalyvio iniciatyva. Susitikimų laiką ir vietą nustato perkančioji organizacija. Susitikimų skaičius neribojamas,
— susitikimų medžiaga saugoma perkančiojoje organizacijoje, dėl jos konfidencialumo turi pasisakyti dalyvis, priešingu atveju perkančioji organizacija nelaikys susitikimų medžiagos konfidencialia, išskyrus asmens duomenis,
— rinkos konsultacijos preliminarūs etapai (etapų laikotarpiai ar vykdymo tvarka gali būti koreguojami perkančiosios organizacijos, pranešant apie tai CVP IS priemonėmis visiems dalyviams):
— I etapas – dalyviai kviečiami ne vėliau kaip iki termino, nurodyto CVP IS, priimti sistemoje kvietimą ir teikti preliminarius atsakymus į pateiktus klausimus (Priedas Nr. 2. Klausimai tiekėjams), savo siūlymus ir rekomendacijas,
— II etapas – susitikimai arba pokalbiai (nuotolinėmis komunikacijos priemonėmis) su rinkos konsultacijos dalyviais rengiami lapkričio 23 d.–gruodžio 11 d., kurių tikslas – pristatyti projektą, perkančiosios organizacijos poreikius, su rinkos konsultacijos dalyviais aptarti galimus sprendimus, matomas problemas, paslaugų specifiką.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Polismyndigheten
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233310 | 35000000: Security, fire-fighting, police and defence equipment | 35125110: Biometric sensors
Estimated value: 12224150 SEK
Award criteria: Lowest price

Technical requirements: Det finns ett behov av att bestämmelser för gränskontroll ska tillämpas på ett enhetligt sätt av alla tredjelandsmedborgare vid EU:s yttre gränser av myndigheter som är behöriga att utöva gränskontroller. För detta har EES-förordningen tagits fram. Denna trädde officiellt i kraft den 29 december 2017 som ett led i unionens gränsförvaltningsstrategi där också vikten av detta in- och utresesystem beskrivs. På nationell nivå innebär detta att Polismyndigheten ska ta fram en helt ny verksamhetsprocess för gränskontroll. Detta för att kunna fastställa rätten till vistelse inom territoriet.
Syftet med upphandlingen är att bidra till en förbättrad förvaltning av de yttre gränserna, förhindra irreguljär invandring och underlätta hanteringen av migrationsströmmar. Målet är även att systemet i tillämpliga fall ska bidra till identifiering av personer som inte uppfyller villkoren för längden på den tillåtna vistelsen på medlemstanternas territorium. Dessutom är syftet att systemet ska bidra till att terroristbrott och andra grova brott förebyggs, förhindras, upptäcks och utreds.


Winner: Speed identity AB
Award value: 12224150
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: „Топлофикация София“ ЕАД
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 6500000 BGN
Submission deadline: 2020-12-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Предоставяне на комплексна услуга за осигуряване на поддръжка и развитие на ИТ инфраструктурата и бизнес приложения на „Топлофикация София“ ЕАД
Предметът на настоящата обществена поръчка е предоставяне на комплексна услуга за осигуряване на поддръжка и развитие на ИТ инфраструктурата и бизнес приложения на „Топлофикация София“ ЕАД.
Предметът на настоящата обществена поръчка е предоставяне на комплексна услуга за осигуряване на поддръжка и развитие на ИТ инфраструктурата и бизнес приложения на „Топлофикация София“ ЕАД. Пълното описание на обществената поръчка е в документацията за участие.
Гаранцията за изпълнение на договора е в размер на 3 % (три на сто) от стойността на договора в лева без ДДС и се представя преди сключване на договора. Изчерпателната информация е посочена в документацията на обществената поръчка.
Съгласно разпоредбата на чл. 197, ал. 1 , т. 4 от ЗОП жалба срещу решението за откриване на процедура
 се подава в 10-дневен срок от изтичане на срока по чл. 179 от ЗОП.  Жалбата се подава до Комисията за защита на конкуренцията с копие и до възложителя, чието решение, действие или бездействие се обжалва.


Award value: 6500000
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Montpellier Méditerranée Métropole
Country: FR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75241000 | 79713000: Guard services | 79714000: Surveillance services
Estimated value: 7169700 EUR
Award criteria: The most economic tender

Technical requirements: Description succincte: la présente procédure est restreinte. C'est-à-dire que huit dossiers de candidatures seront sélectionnés afin de pouvoir déposer une offre. Cette procédure adaptée est soumise aux dispositions R. 2123-1et R. 2131-15 du code de la commande publique. Une partie des prestations (à prix unitaires) seront passées en accord-cadre en application des articles R. 2162-1 à R. 2162-6, et R. 2162-13 et R. 2162-14 du code de la commande publique. Il s'agit d'un accord-cadre mono-attributaire à bons de commande passée sans minimum ni maximum.
Le présent marché a pour objet de confier au titulaire les prestations de gardiennage à partir du poste central de sécurité (PC sécurité), dans les salles d'expositions du musée Fabre et de l'hôtel de Cabrières-Sabatier d'Espeyran, dans les conditions économiques, techniques et sociales les meilleures pour apporter une qualité de service correspondant à la destination des immeubles et garantissant la sécurité des personnes et des biens.
Le contrat est consultable dans le respect des secrets protégés par la loi; pour plus d'informations sur les modalités de cette consultation, contact; Direction des affaires juridiques et de la commande publique, Mme Léotard Elisabeth, tél +33 467137391, e-mail e.leotard@montpellier3m.fr
L'analyse des offres a été faite au regard d'un Détail quantitatif estimatif; le montant indiqué au point V.2.4 «Valeur totale du marché/lot» correspond au montant total du DQE du candidat retenu.
— Référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du code de justice administrative (CJA) et pouvant être exercé avant la signature du contrat;
— Référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA;
— Recours de pleine juridiction ouvert aux concurrents évincés et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique;
— Recours contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA et pouvant être exercé dans les deux mois suivant la notification ou publication de la décision de l'organisme.


Winner: GIP Securité SAS
Award value: 7169700
Number of bids: 17
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-16
Buyer: NHS Blood & Transplant
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 2925000 GBP

Technical requirements: Due to the pandemic situation NHSBT agreed with the current supplier (Terumo BCT) to extend current existing agreement for the supply and support of Multifunctional Apheresis Systems (ref. NHSBT0842) beyond 31 January 2021 by 6 months (to 31 July 2021).
In the context of NHSBT's ongoing response to the COVID-19 situation, the rationale for the extension was to prioritise Therapeutic Apheresis Services' activities and staff to manage front line critical patient services. Due to uncertainty of the COVID-19 situation and the unforeseen circumstances of national interest/public health impact requiring an emergency response, NHSBT needs to extend the existing agreement for an additional 6 months.
Total value of increase in price does not exceed 50 % of the value of the original framework agreement; The nature of contract has not been changed.
Due to the pandemic situation NHSBT agreed with the current supplier (Terumo BCT) to extend current existing agreement for the supply and support of Multifunctional Apheresis Systems (ref. NHSBT0842) beyond 31 January 2021 by 6 months (to 31 July 2021).
In the context of NHSBT's ongoing response to the COVID-19 situation, the rationale for the extension was to prioritise Therapeutic Apheresis Services' activities and staff to manage front line critical patient services. Due to uncertainty of the COVID-19 situation and the unforeseen circumstances of national interest/public health impact requiring an emergency response, NHSBT needs to extend the existing agreement for an additional 6 months.
Total value of increase in price does not exceed 50 % of the value of the original framework agreement; The nature of contract has not been changed.
This decision was made due to the clinical/scientific reasons detailed in this VEAT and the unforeseen circumstances of national interest/public health impact requiring an emergency response. Total value of increase in price does not exceed 50 % of the value of the original framework agreement; The nature of contract has not been changed.


Winner: Terumo BCT Europe
Award value: 2925000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-16
Buyer: ASST Fatebenefratelli Sacco
Country: IT
Contract type: Supplies
CPV classification: 33190000

Technical requirements: Fornitura di dispositivi per biopsia percutanea della mammella, da impiegare con apparecchiatura mammotome in dotazione
Avviso esplorativo al fine di acquisire manifestazioni di interesse alla partecipazione alla procedura negoziata, in forma aggregata, per l’affidamento della fornitura di dispositivi per biopsia percutanea della mammella, da impiegare con apparecchiatura mammotome in dotazione, secondo le necessità dell'ASST Fatebenefratelli Sacco (capofila) e delle seguenti Aziende sanitarie aggregate (mandanti): ASST di Lodi, ASST Ovest milanese, fondazione IRCCS Policlinico di Milano, ASST Papa Giovanni XXIII, ASST di Monza, ASST di Vimercate, Fondazione IRCCS policlinico San Matteo, per un periodo di 48 mesi.
La fornitura è diretta all’acquisto di dispositivi per biopsia percutanea della mammella, da impiegare su apparecchiatura mammotome, in dotazione presso l’ASST capofila e le Aziende sanitarie aggregate (sistema di biopsia tipo «ELITE», o equivalente).
Il presente avviso viene pubblicato anche sulla piattaforma telematica Sintel, sul sito internet aziendale: www.asst-fbf-sacco.it in «Amministrazione trasparente», sezione «Bandi e gare» su un quotidiano a livello nazionale.
Eventuali richieste di informazioni e di chiarimenti dovranno essere presentate in lingua italiana e trasmesse alla stazione appaltante per mezzo della funzionalità «Comunicazioni procedura», presente sulla piattaforma Sintel, nell’interfaccia «Dettaglio». Sarà cura della stazione appaltante inviare i chiarimenti anche attraverso il medesimo canale utilizzato per l’invio della richiesta stessa.
Si precisa che il presente avviso esplorativo ha lo scopo di raccogliere dichiarazioni di interesse a partecipare alla procedura di selezione dei fornitori di cui sopra.
Gli operatori economici, per il solo interesse manifestato mediante adesione al presente avviso, non potranno vantare alcun diritto alla partecipazione alla procedura né titolo, pretesa, preferenza o priorità in ordine all’affidamento della fornitura.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Award criteria: Lowest price

Technical requirements: Imunohematologinius tyrimus atliekančios automatizuotos sistemos nuoma, orientacinis kiekis – 549 500 tyrimų.
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 nuomotojo pasirinktomis priemonėmis. Europos elektroninių sąskaitų faktūrų standarto neatitinkančios elektroninės sąskaitos faktūros gali būti teikiamos tik naudojantis informacinės sistemos „E. sąskaita“ priemonėmis. Nuomininkas elektronines sąskaitas faktūras priima ir apdoroja naudodamasis informacinės sistemos „E. sąskaita“ priemonėmis, išskyrus Lietuvos Respublikos viešųjų pirkimų įstatymo 22 straipsnio 12 dalyje nustatytus atvejus. Tokiu atveju, jeigu yra informacinės sistemos „E. sąskaita“ pažeidimų, dėl kurių negalimas nuomininko ir nuomotojo bendravimas ir keitimasis informacija naudojantis šia sistema, vykdant sutartį sąskaitos faktūros gali būti teikiamos ne elektroninėmis priemonėmis. Šiame punkte elektroninė sąskaita faktūra suprantama kaip sąskaita faktūra, išrašyta, perduota ir gauta tokiu elektroniniu formatu, kuris sudaro galimybę ją apdoroti automatiniu ir elektroniniu būdu;
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: Agenzia campana per la mobilità, le infrastrutture e le reti — ACaMIR
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Submission deadline: 2020-12-11
Award criteria: The most economic tender

Technical requirements: Fornitura suddivisa in tre lotti n. 88 autobus categoria M3 classe II Low Entry alimentati a gasolio per il TPL nella Regione Campania
Fornitura suddivisa in tre lotti n. 88 autobus categoria M3 classe II Low Entry alimentati a gasolio per il TPL nella Regione Campania.
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 66000000 NOK
Award criteria: The most economic tender

Technical requirements: 75661 OUS KLM Avd for Med.Biokjemi Blodgass (Oslo University Hospital Department of Medical Biochemistry), Blood Gas, Large Volume Fleet Replacement
Blood gas instruments will be procured for Oslo University Hospital. The instruments must have scanners. The number of samples varies from 50-120. We assume 100 samples per day per machine.
The blood gas instrument shall be able to measure all parameters directly in all materials such as venous blood, capillary blood, artery blood and central nervous system blood. Possibly other fluids, spinal fluids, etc.
Large blood gas instruments will be procured for Oslo University Hospital as a fleet replacement over a period of one to 4 years.
The instruments must have scanners. The number of samples will vary from 50-120. We assume 100 samples per day per machine.
The blood gas instrument shall be able to measure all parameters directly in all materials such as venous blood, capillary blood, artery blood and central nervous system blood. Possibly other fluids, spinal fluids, etc.
A replacement plan has been prepared and has been calculated that there is a need for 30 large volume blood gas instruments as options.
The options can also be used by the South Eastern Norway Regional Health Authority for procurements for a new clinic building and proton centre at Oslo University Hospital Radium Hospital and by Oslo Municipality for a new City Emergency Doctor Surgery.
In addition, the following health authorities in the region also want the opportunity to exercise option (2 options) each on the contract.
The procurement also includes entering into a framework agreement with contract number 20200016000 for the purchase of equipment-specific consumables. This framework agreement is ongoing and applies as long as at least one instrument is in use. The framework agreements include the options described in Appendix 4.1. The award of contract for consumables will follow the award of contract for the purchase of the instrument.
The procurement will be implemented for medical instruments that are in use at Oslo University Hospital or at the legal successor.
75661 OUS KLM Avd for Med.Biokjemi Blodgass (Oslo University Hospital Department of Medical Biochemistry), Blood Gas, Large Volume Fleet Replacement


Winner: Bergman Diagnostika AS
Award value: 66000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Technische Universiteit Delft
Country: NL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 600000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De opdracht bestaat uit het omzetten van de on premise oplossing van Basware bij de TU Delft naar de SaaS-oplossing, te weten Basware SaaS. Hieraan ligt ten grondslag dat per 1.1.2021 Basware geen ondersteuning meer biedt voor de on premise oplossing.
Sinds 2006 maakt de TU Delft, na het doorlopen van een Europese aanbesteding, gebruik van de software van Basware. Eerst alleen de module Basware IP en in 2008 uitgebreid met Basware PM. Beide systemen vormen een basissysteem waar meerdere (andere) systemen op zijn gebouwd zoals ERPLN en Business Objects.
De ondersteuning door Basware veranderde in 2017 met de komst van een nieuwere versie, nl. Basware Alusta. De nieuwe versie kent veel voordelen waarmee het ketenproces verder geoptimaliseerd wordt, echter heeft deze update ook een nadeel, namelijk dat dat bestaande rechtstreekse één op één koppelingen tussen leverancier en TU Delft overgezet moeten worden naar het netwerk van Basware (BN). Basware doet deze omzetting via een toeleverancier die zij zelf aanwijzen, en in het geval bij de TU Delft, is dat iCreative. Het overzetten van de reeds bestaande rechtstreekse koppelingen tussen Basware en de TU Delft naar Basware Netwerk is door iCreative door middel van een on premise oplossing bij de TU Delft gerealiseerd.
Per 1.1.2020 wordt de ondersteuning van Basware op de on premise oplossing bij de TU Delft niet meer ondersteunt en gaat dit volledig over naar een SaaS-oplossing, nl Basware SaaS.
Voor de financiële bedrijfsvoering van de TU Delft is het van cruciaal belang dat de on premise oplossing wordt omgezet naar de Basware SaaS oplossing. Een groot deel van de financiële systemen van TU Delft is gelinkt met de software van leverancier Basware. Deze software dient te allen tijde ondersteunt te worden door Basware om de continuïteit van de financiële bedrijfsvoering te garanderen. Het realiseren van het omzetten naar SaaS-oplossing is door Basware eveneens toegewezen aan toeleverancier iCreative.


Winner: iCreative
Award value: 600000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Deutsches Zentrum für Luft- und Raumfahrt e.V. (DLR) – Oberpfaffenhofen
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 31000000 | 31625100 | 31625200 | 35111000: Fire-fighting equipment | 50330000
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: Wartung, Inspektion, Instandsetzung, Reperatur, Systembetreuung der BMA/GMA Anlage Securition PLZ 82234 DLR OP,AU
Wartung, Inspektion, Instandsetzung, lfd. Systembetreuung der EMA/ÜMA, BMA, GMA Brandmeldeanlage inkl. Meldertausch am DLR Standort Oberpfaffenhofen OP (Zentrale PLZ 82234), Augsburg und Weilheim über 4 Jahre Securition Anlage.
Wartung, Inspektion, Instandsetzung, lfd. Systembetreuung der EMA/ÜMA, BMA, GMA Brandmeldeanlage inkl. Meldertausch am DLR Standort Oberpfaffenhofen OP (Zentrale PLZ 82234) sowie Augsburg und Weilheim über 4 Jahre Securition Anlage.
Handelsregister max. 6 Monate alt Zertifizierung / Erlaubis für die Anlage gem. Leistungsbeschreibung ggfs.
Personalangaben / Qualifikation Formular Eigenerklärungen zu den Ausschlussgründen und der Selbstreinigung gemäß der §§ 123, 124 und 125 GWB Firmenprofil mit folgenden Angaben:
— Beschreibung des Kerngeschäftes Eigenerklärung Einhaltung der ILO-Kernarbeitsnormen Eigenerklärung nach § 19 Abs. 3 MiLoG Erklärung einer Bietergemeinschaft Verpflichtungserklärungen der Unterauftragnehmer und der Eignung leihenden Unternehmen.

Eligibility requirements: Handelsregister max. 6 Monate alt Zertifizierung / Erlaubis für die Anlage gem. Leistungsbeschreibung ggfs. Eigenerklärungen zu den Ausschlussgründen und der Selbstreinigung gemäß der §§ 123, 124 und 125 GWB.