Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Stadt Zürich, Human Resources Management, Bildung | Entwicklung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 102625 CHF
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen den Zuschlag kann innert 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstraße 37, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen.


Winner: Empiricon AG
Award value: 102625
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
L’actuelle application ISAK (Informationssystem Aufsicht Krankenversicherung, système d’information de surveillance de l’assurance maladie), utilisée par l’OFSP pour surveiller les assureurs maladie, relever les données relatives aux finances et aux primes et disposer de données statistiques globales, arrive bientôt en fin de cycle de vie technologique. Elle doit donc être remplacée. Le présent appel d’offres vise à trouver un fournisseur à même de développer une nouvelle application et d’en assurer la maintenance, le support, l’exploitation et le développement futur.
Die aktuell bestehende Applikation ISAK (Informationssystem Aufsicht Krankenversicherung), welche dem BAG für die Beaufsichtigung der Krankenversicherer, der Erhebung von Finanz- und Prämiendaten sowie für umfangreiches statistisches Datenmaterial dient, steht am Ende des technologischen Lifecycles und soll durch eine neue Lösung abgelöst werden. Mit der vorliegenden Ausschreibung wird ein Lieferant gesucht, der die Nachfolgeapplikation neu entwickelt und anschliessend die dazu notwendigen Wartungs-, Support-, Betriebs- wie auch Weiterentwicklungsleistungen übernehmen kann.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-25
Buyer: Centrul pentru Achiziții Publice Centralizate in Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33000000
Estimated value: 8806600 MDL

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Achiziția dispozitivelor medicale, conform necesităților beneficiarilor lista suplimentară 9, pentru anul 2021.
Descriere Ventilatoarele mecanice oferă suport ventilator temporar sau permanent pentru pacienţii care nu pot respira pe cont propriu sau care au nevoie de asistenţă, menţinînd o ventilare adecvată.
Umidificator cu mentinerea temperaturi si umidificarea aerului în regim automa, Compatibil cu ventilatorul da
Suport pentru fixarea/atașarea cablurilor electrice, furtunul aer, oxigen pentru transportare, depozitare da
Descriere Sistem radiografic pentru uz general(oase, flurografie a pulmonilor etc) este utilizat pentru efectuarea procedurilor de rutina cu raze x pentru diagnostic
APLICAŢII CLINICE general, dedicat aplicaţiilor cardio vasculare, abdominale, musculoscheletale, transcraniale, parţi moi, etc;
Tehnologie pentru aplicatii vasculare, MSK; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale – 1 bucata
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Tehnologie pentru aplicații cardiologice; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Tehnologie pentru aplicații abdominale; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Permite lucru cu sondele fara a fi necesar procurarea unui modul pentru scanare Liniar - Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta. Liniar cu aplicati microcirculatie si muscoschiletal (cu fregventa de virf minim 18 MHz)


Award value: 8806600
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Centrul pentru Achiziții Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 8806600 MDL
Submission deadline: 2021-07-13
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Achiziția dispozitivelor medicale, conform necesităților beneficiarilor lista suplimentară 9, pentru anul 2021
Achiziția dispozitivelor medicale, conform necesităților beneficiarilor lista suplimentară 9, pentru anul 2021.
Descriere Ventilatoarele mecanice oferă suport ventilator temporar sau permanent pentru pacienţii care nu pot respira pe cont propriu sau care au nevoie de asistenţă, menţinînd o ventilare adecvată.
Umidificator cu mentinerea temperaturi si umidificarea aerului în regim automa, Compatibil cu ventilatorul da
Suport pentru fixarea/atașarea cablurilor electrice, furtunul aer, oxigen pentru transportare, depozitare da
Descriere Sistem radiografic pentru uz general(oase, flurografie a pulmonilor etc) este utilizat pentru efectuarea procedurilor de rutina cu raze x pentru diagnostic
APLICAŢII CLINICE general, dedicat aplicaţiilor cardio vasculare, abdominale, musculoscheletale, transcraniale, parţi moi, etc;
Tehnologie pentru aplicatii vasculare, MSK; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale – 1 bucata
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Tehnologie pentru aplicații cardiologice; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Tehnologie pentru aplicații abdominale; minim 5 frecvente in modul B, 3 frecvente in armonici superioare, 3 frecvente in armonici tisulare diferentiale
Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta.
Permite lucru cu sondele fara a fi necesar procurarea unui modul pentru scanare Liniar - Single cristal/ Matricial/ XDclear sau alta tehnologie de ultima generatie care formeaza o imagine de rezolutie inalta. Liniar cu aplicati microcirculatie si muscoschiletal (cu fregventa de virf minim 18 MHz)


Award value: 8806600
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44113700 | 44113800 | 44113900
Estimated value: 0.01 GBP
Award criteria: The most economic tender

Technical requirements: The City and County of Swansea operate a 48-hour pot hole repair project. This requires a proprietary product to be used out of hours in all conditions. The Council recognise the advantage of a one stop fix and all repairs permanent first visit.
This contract is for the supply of a Pot hole repair material for use on the Highway and other public areas in Swansea. The material must be suitable for repair of pot holes, without cut out or compaction and for use in all weather. The manufacturer must be prepared to recommend their use in these circumstances. HAPAS approval for use on the highway is preferred but not essential. Products will be considered outside of their certification. Products that require cutting out, compaction or a dry surface will not be considered. Material must be available in 25Kg bags/tubs in 6mm aggregate. Additional availability in bulk bags would be an advantage.
The City and County of Swansea operate a 48-hour pot hole repair project. This requires a proprietary product to be used out of hours in all conditions. The Council recognise the advantage of a one stop fix and all repairs permanent first visit.
This contract is for the supply of a Pot hole repair material for use on the Highway and other public areas in Swansea. The material must be suitable for repair of pot holes, without cut out or compaction and for use in all weather. The manufacturer must be prepared to recommend their use in these circumstances. HAPAS approval for use on the highway is preferred but not essential. Products will be considered outside of their certification. Products that require cutting out, compaction or a dry surface will not be considered. Material must be available in 25Kg bags/tubs in 6mm aggregate. Additional availability in bulk bags would be an advantage.
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
— this will move the ITT into your ‘My ITTs’ page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8.00 to 18.00) on:


Winner: Viatec UK Ltd
Award value: 0.01
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: The Collaborative Procurement Partnership LLP acting on behalf of Supply Chain Coordination Ltd, A Management Function of NHS Supply Chain
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141621 | 33700000
Estimated value: 395225000 GBP
Award criteria: The most economic tender

Technical requirements: The precise quantities of the products that will be required by NHS Supply Chain under the terms of this framework agreement are unknown. However, it is anticipated that initial expenditure will be approximately GBP 98 806 250 in the first year of the framework agreement (such values may vary depending on the requirements of those bodies purchasing under the framework agreement). The estimated value over the total framework agreement term of 4 years is in the region of GBP 395 225 000 excluding VAT.
This framework agreement will have the option to extend incrementally for a further period of up to 24 months in addition the initial 24 months set out in the framework agreement.



Winner: Alpine Health Group Ltd
Award value: 395225000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Enabel RDC
Country: CD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09330000: Solar energy
Submission deadline: 2021-06-28
Award criteria: Lowest price

Technical requirements: Marché de fourniture et installation d’un système photovoltaïque de production d’électricité pour la centrale de distribution régionale de Kikwit — Camebasu
Marché de fourniture et installation d’un système photovoltaïque de production d’électricité pour la centrale de distribution régionale de Kikwit — Camebasu.
Opdracht van levering en plaatsing van een photovoltaïsche installatie voor deelektriciteitsproductie van het regionaal distributiecentrum te Kikwit — Camebasu
Opdracht van levering en plaatsing van een photovoltaïsche installatie voor deelektriciteitsproductie van het regionaal distributiecentrum te Kikwit — Camebasu.
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: New Gorbals Housing Association
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71310000 | 71315200 | 71318000: Lighting engineering services | 71530000: Construction consultancy services
Award criteria: The most economic tender

Technical requirements: New Gorbals Housing Association (NGHA) wish to award a framework agreement for the provision of clerk of works services. The framework will be tendered as a single lot with a maximum of three providers appointed to the framework.
The framework term is an initial period of 36 months with the option of one further 12 month extension period which may be exercised wholly at the discretion of NGHA.
This procurement exercise relates to the procurement of a multi supplier Framework Agreement for Clerk of Works Services – Various Housing Projects. The Authority intends to appoint up to 3 suppliers to the Framework Agreement.
The provision of Clerk of Works services associated with the construction of housing including, but not limited to, the following areas:


Winner: D A Gilmour Ltd
Number of bids: 4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-06-25
Buyer: Northern Gas Networks Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upgrade the current version of ESRI GIS, in line with NGN GIS strategy with 24/7 third line support of the GIS Applications.
This contract is being modified in accordance with Regulation 88.1.b. of the Utilities Contracts Regulations 2016.
The modification is for additional services to be delivered during the term of the contract, it will not extend the term of the ESRI GIS Upgrade Contract.
This contract is being modified in accordance with Regulation 88.1.b. of the Utilities Contracts Regulations 2016.
The modification is for additional services to be delivered during the term of the contract, it will not extend the term of the ESRI GIS Upgrade Contract.
NGN are unable to go out to the market to procure these additional services due to technical reasons described below.
1. FWoW Connections Portal Within the FWoW Connections workstream, a connections portal was approved to be built. Part of that build requires integration into NGN's mapping solution. This integration will allow our customers to design their own connections and therefore provide their own gas connections quotation. In order to integrate into our mapping solution, the third party responsible for the delivery of this is 1Spatial. They have provided a proposal for Phase 1 to implement this work. This first phase ensures the standard connections designs are implemented, with a view a second phase of work will look at the non-standard connections designs. The reason for not going out to market for this particular service and awarding this to 1Spatial is due to 1Spatial being the owner who is responsible for the existing mapping solution which the portal needs to integrate into. NGN would not be able to engage with any other supplier to undertake this work due to contractual reasons. In ter


Winner: 1Spatial Group Ltd
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Thames Water Utilities Ltd
Country: UK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48000000 | 79000000
Award criteria: The most economic tender

Technical requirements: Thames Water is intending to appoint a single supplier to provide and implement a replacement off-the-shelf reward and benefits portal that delivers an improved employee experience and will support the modernisation of the total reward package offered by Thames Water allowing the company to attract and retain talent.
The reward portal project underpins all reward and recognition activity across the whole of Thames Water. We are seeking a single supplier to provide a technology platform that will administer the following scope for the new total reward package solution:
The portal will be a central repository and an interactive system for all pay and benefits information, which must be able to link to third party sites and be accessible on multiple devices. The headcount in scope for this agreement is c.6 800 employees. The principle bidder is likely to be the primary vendor of the proposed technology platform who will administer a large proportion of the reward schemes themselves, working closely with a small number of strategic partners who will deliver the remaining services. The supplier will be responsible for the provision of the platform and providing employee user subscriptions to the platform, the provision of rewards schemes via the platform, cloud services (if applicable), and support and maintenance services in respect of the platform.
Any agreement awarded would be for an initial duration of 3 years with options to extend annually up to a maximum of 8 years.
All suppliers who wish to respond to this notice must request a pre-qualification questionnaire (PQQ) by using the link in section I.3) of this notice, i.e. https://www.thameswater.co.uk/procurement
Note that your client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Reward Gateway (UK) Ltd
Public procurement notice: Contract Notice
Published: 2021-06-21
Buyer: Régisseur du devis-programme «Transport»
Country: HT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34113000: Four-wheel-drive vehicles | 34400000 | 35800000: Individual equipment and supplies
Estimated value: 200000 EUR
Submission deadline: 2021-07-22
Award criteria: Lowest price

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Acquisition des moyens de transports et de petits matériels nécessaires au renforcement des capacités de la DCPR
Ce marché consiste en la fourniture, la livraison, la mise en service et le service après-vente par le contractant des biens suivants:
— cent (100) éthylotests au local de la DCPR situé au Bas de Delmas # 6 — local de la circulation, en Haïti dans le cadre du programme de renforcement des capacités opérationnelles du MTPTC.
Acquisition autres équipements et matériels: cônes de signalisation (100), gilets fluorescents (100), sifflets (100), kits de premier secours (10), imperméables (100), lampes de poche (100) éthylotest
Acquisition autres équipements et matériels: cônes de signalisation (100), gilets fluorescents (100), sifflets (100), kits de premier secours (10), imperméables (100), lampes de poche (100) éthylotests (100).
Pour toute information complémentaire, veuillez vous reporter au document A5f intitulé «Informations complémentaires sur l'avis de marché».
Veuillez consulter les documents du marché disponibles à l’adresse indiquée à la section I.3). Pour toute information complémentaire, veuillez vous reporter au document A5f intitulé «Informations complémentaires sur l'avis de marché».

Eligibility requirements: Veuillez consulter les documents du marché disponibles à l’adresse indiquée à la section I.3).

Award value: 200000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-06-21
Buyer: Den Europæiske Unions Publikationskontor (OP)
Country: LU
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000

Technical requirements: Office des publications en tant qu’agence d’enregistrement du DOI de la Fondation internationale du DOI
Ufficio delle pubblicazioni in qualità di Agenzia di registrazione DOI della Fondazione internazionale DOI
A Kiadóhivatal mint a Nemzetközi DOI Alapítvány (International DOI Foundation, IDF) DOI-nyilvántartási ügynöksége
L-Uffiċċju tal-Pubblikazzjonijiet bħala Aġenzija tar-Reġistrazzjoni tad-DOI tal-Fondazzjoni Internazzjonali tad-DOI
Urząd Publikacji jako agencja rejestrująca cyfrowe identyfikatory dokumentów elektronicznych (DOI) w imieniu International DOI Foundation
Úrad pre vydávanie publikácií ako agentúra na registráciu identifikátora digitálneho objektu Medzinárodnej nadácie identifikátora digitálneho objektu
Denne kontrakt vedrører Publikationskontorets medlemskabsaftale med International DOI Foundation. Med denne aftale bliver Publikationskontoret et officielt DOI-registreringsagentur.
Som følge af den supplerende tildelingsbeslutning af 11. juni 2021 er det tildelte beløb blevet forhøjet med 440 000 USD, hvilket bringer maksimumsbudgettet for udførelsen af rammeaftalen op på 1 642 500 USD.
International DOI Foundation er det eneste bemyndigede organ, der har det overordnede ansvar for varemærket DOI. Ingen anden kontrahent er mulig. Publikationskontoret skal betale årlige medlemsgebyrer til International DOI Foundation for at blive et officielt DOI-registreringsagentur.
Dieser Vertrag betrifft die Mitgliedschaftsvereinbarung des Amts für Veröffentlichungen mit der internationalen DOI-Stiftung. Mit dieser Vereinbarung wird das Amt für Veröffentlichungen zu einer offiziellen DOI-Registrierungsagentur.
Nach der ergänzenden Vergabeentscheidung vom 11.6.2021 wurde der gewährte Betrag um 440 000 USD erhöht, so dass sich das maximale Budget für die Ausführung des Rahmenvertrags auf 1 642 500 USD beläuft.
Die internationale DOI-Stiftung ist das alleinige autorisierte Organ, das für das Warenzeichen der DOI verantwortlich ist. Kein anderer Auftragnehmer ist möglich. Das Amt für Veröffentlichungen muss jährlich Mitgliedsbeiträge an die internationale DOI-Stiftung zahlen, um eine offizielle DOI-Registrierungsagentur zu sein.
This contract concerns the membership agreement of the Publications Office with the International DOI Foundation. With this agreement, the Publications Office becomes an official DOI Registration Agency.


Winner: The International DOI Foundation
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-21
Buyer: BreedSaam
Country: NL
Contract type: Works
CPV classification: 45000000: Construction work | 45110000 | 45210000: Building construction work | 45300000 | 45400000

Technical requirements: Voor de sloop en nieuwbouw van KBS De Griffioen te Prinsenbeek wil de aanbestedende dienst voor het bouwteam een bouwkundig aannemer, een elektrotechnisch installateur en een werktuigkundige installateur selecteren.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-21
Buyer: Provincie Zuid-Holland
Country: NL
Contract type: Works
CPV classification: 45233141: Road-maintenance work

Technical requirements: Dit marktconsultatiedocument is opgesteld ten behoeve van een door de provincie Zuid-Holland te organiseren marktconsultatie. Dit wordt gedaan ter voorbereiding op een niet openbare Europese aanbesteding voor het sluiten van twee regio contracten te weten Noord en West voor het Dagelijks Beheer en Onderhoud. De opdracht heeft een initiële looptijd van tien jaar.