Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: AFPA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 75251000 | 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Estimated value: 18600800 EUR
Award criteria: Lowest price

Technical requirements: Exécution de prestations de sécurité humaine pour les sites de l'AFPA (ronde mobile, gardiennage ponctuel).
Exécution de prestations de sécurité humaine pour les sites de l'agence pour la formation professionnelle des adultes (ronde mobile, gardiennage ponctuel).



Winner: Abscisse
Award value: 18600800
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-11-29
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 965000 GBP

Technical requirements: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
The medicines awarded to this framework agreement are, and will continue to be, protected by patent for the duration of the framework agreement.
The total value in Section II.1.7 and V.2.4 refers to the full forty eight (48) month duration of the framework agreement.
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer. The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Janssen-Cilag Ltd
Award value: 965000
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Ministry for Education and Employment
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31625300 | 35121700 | 44300000 | 45312200 | 45314310
Award criteria: Lowest price

Technical requirements: MEDE/MPU/Jobs+/011/2017 Tender for the Supply and Installation of an Energy Efficient CCTV System and an Intruder Alarm.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-11-29
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4000000 GBP

Technical requirements: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
The medicines awarded to this framework agreement are, and will continue to be, protected by patent for the duration of the framework agreement.
The total value in Section II.1.7 and V.2.4 refers to the full forty seven (47) month duration of the framework agreement.
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer. The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Gilead Sciences Ltd
Award value: 4000000
Public procurement notice: Additional Information
Published: 2017-11-29
Buyer: Ministerie van Economische Zaken, Rijksdienst voor Ondernemend Nederland (RVO)
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-12-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
EA raamovereenkomst voor uitvoeren van resultaatverplichte ICT opdrachten ten behoeve van het Ministerie van Volksgezondheid, Welzijn en Sport, het ministerie van Sociale Zaken en Werkgelegenheid e...
Het doel van deze aanbesteding is het sluiten van een raamovereenkomst met zes (6) opdrachtnemers voor resultaatverplichte ICT opdrachten.
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Cofiroute
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 31121000 | 31527000 | 31527200 | 32223000 | 32560000
Estimated value: 492640.33 EUR
Award criteria: The most economic tender

Technical requirements: Travaux d'équipement de la gare de péage et du bâtiment d'exploitation dans le cadre de l'aménagement de la bifurcation A10/A85
Vidéo surveillance bâtiment: (x4) mâts béton crémaillère + (x4) caméras et (x4) coffrets de distribution vidéo + GC massifs);
(x210 ml) chemins de câbles, (x1) climatisation local technique, (x6) luminaires éclairage extérieure, (x8) éclairage local bâtiment, (x)19 Prises de courant, (x18) Prises informatiques,
— Pièces de rechange pour maintenance (x1) caméra, (x1) émetteur et récepteur vidéo sur FO, (x1) éclairage extérieur bâtiment, (x1) éclairage local bâtiment,
— Management projet, Etudes, documentations, installations et suivi, participation aux tâches pilotées par la Maitrise d'Ouvrage
Les quantités précisées entre parenthèse ci-dessus pour les différentes tranches sont des estimations.
Les modalités d'affermissement et les durées indicatives des tranches optionnelles sont précisées dans le cahier des charges.
Les quantités précisées entre parenthèse ci-dessus pour les différentes tranches sont des estimations.
Les modalités d'affermissement et les durées indicatives des tranches optionnelles sont précisées dans le cahier des charges.
La procédure étant totalement dématérialisée, les candidats devront déposer leurs plis obligatoirement par voie électronique et uniquement au travers de la plateforme de dématérialisation à l'adresse suivante: https://consultations-cofiroute.omnikles.com/ avant la date limite de dépôt fixée au IV.2.2 du présent avis.
Aucun dépôt papier n'est autorisé et aucune transmission en dehors de la plateforme de dématérialisation dont l'adresse reprise ci-avant ne sera acceptée.
Toute question intervenant dans le cadre de cette procédure devra être posée par le biais de cette plateforme. Aucune réponse ne sera apportée en dehors de la plateforme.
Les candidats devront s'identifier sur le site de dématérialisation en indiquant notamment une adresse courriel électronique permettant de façon certaine une correspondance électronique pour l'envoi d'éventuels compléments, précisions ou rectifications.
Les modalités de présentation et de transmission des plis sont définies au règlement de la consultation.
En cas de besoin, le candidat est prié de bien vouloir contacter le support de notre plateforme de dématérialisation au 0825001326 de 9:00 à 18:00, sans interruption du lundi au vendredi ou à l'adresse suivante: support-okmarche@omnikles.com.


Winner: Lesens EREA
Award value: 492640.33
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Serviciul de Ambulanta Bucuresti-Ilfov
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 32581130 | 33124130 | 50421000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: In cazul in care criteriul aplicat pentru atribuirea contractului de achizitie publica este „cel mai mic pret” si 2 sau mai multe oferte contin, in cadrul propunerii financiare acelasi pret, autoritatea contractanta va solicita o noua propunere financiara in plic inchis, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are cel mai mic pret. Pentru vizualizarea documentatiei de atribuire incarcate în SEAP operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (acest program fiind disponibil gratuit pe siteurile furnizorilor de semnatura electronica). Pentru completarea DUAE, operatorii economici interesati vor accesa urmatorul link: https://ec.europa.eu/growth/tools-database/espd/filter


Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-11-29
Buyer: Spitalul Clinic de Nefrologie „Dr. Carol Davila”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2017-12-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-29
Buyer: Compania Nationala de Administrare a Infrastructurii Rutiere SA
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221111 | 45233100: Construction work for highways | 71322500
Submission deadline: 2017-12-11
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 27.11.2017 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2017-11-29
Buyer: Krakowski Szpital Specjalistyczny im. Jana Pawła II
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45110000 | 45200000: Building and civil engineering work | 45210000: Building construction work
Submission deadline: 2017-12-14
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest: Przebudowa, rozbudowa i nadbudowa budynku Pawilonu M-VIII Krakowskiego Szpital Specjalistycznego im. Jana Pawła II wraz z budową wentylacji mechanicznej i klimatyzacji oraz przebudową i budową zewnętrznych instalacji kanalizacji deszczowej, sanitarnej, teletechnicznej i przebudową pochylni wejściowej oraz pochylni dla osób niepełnosprawnych, przy ul. Prądnickiej 80 w Krakowie. Szacunkowa wartość zamówienia powyżej 10 mln zł, a poniżej 16 mln zł netto. Zamówienie jest częścią modernizacji budowlanej i energetycznej budynków Krakowskiego Szpitala Specjalistycznego im. Jana Pawła II planowanego na lata 2017-2020, której całkowita wartość wynosi 35 034 775,77 zł brutto.
Public procurement notice: Additional Information
Published: 2017-11-29
Buyer: УМБАЛ „Св. Иван Рилски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Обектът на поръчката включва 1 позиция „Доставка на лекарствени продукти за хематология и онкология“ която включва 2 номенклатурни единици, съгласно техническата спецификация. Количествата са прогнозни, Възложителя има правото да не закупи всички.
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Puolustusvoimien logistiikkalaitoksen esikunta
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 874500 EUR
Award criteria: Lowest price

Technical requirements: Erikoisliimalla varustettuja ensisiteitä 50.000 kappaletta. Lisäksi optiot vuosille 2018-2020 50.0000 kappaletta per vuosi.
Hankittavat ensisiteet tulevat kenttälääkintämateriaalin valtakunnan tason kunnossapitoon ja täydennykseen.


Winner: Tecnex Oy
Award value: 874500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Universiteit Maastricht
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services | 85147000
Award criteria: The most economic tender

Technical requirements: Doel is om een Overeenkomst met één Opdrachtnemer af te sluiten voor de levering van diensten inzake bedrijfsgezondheidszorg en overige arbodienstverlening, bestaande uit:
D. Signaleren en adviseren met betrekking tot diverse aan de wettelijke verplichtingen gerelateerde activiteiten
C. Arbo-adviesuren van deskundigen ten behoeve van bijvoorbeeld blootstellingsonderzoeken en ondersteuning bij toetsing van de RI&E.
Public procurement notice: Contract Notice
Published: 2017-11-29
Buyer: Azienda di Rilievo Nazionale e di Alta Specializzazione Ospedali Civio — G. di Cristina — Benfratelli
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 75600 EUR
Submission deadline: 2018-02-12
Award criteria: The most economic tender

Technical requirements: Cauzione provvisoria ai sensi dell'art. 93 D.Lgs. 50/16 e cauzione definitiva ai sensi dell'art. 103 D.Lgs. 50/16.

Eligibility requirements: Art. 83 D.Lgs. 50/16. Art. 83 D.Lgs. 50/16.
Art. 83 D.Lgs. 50/16.
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Dirección Provincial del Instituto Social de la Marina en Vilagarcía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 149140 EUR
Award criteria: Oferta económica, Otros criterios. Cláusula 10.b.1 del PCAP, Otros criterios. Cláusula 10.b.2 del PCAP

Technical requirements: Oferta económica
Otros criterios. Cláusula 10.b.1 del PCAP
Otros criterios. Cláusula 10.b.2 del PCAP
Servicio de seguridad y vigilancia en las instalaciones de la nueva sede de la DP del ISM en Vilagarcía así como el mantenimiento de los sistemas de detección de fuegos en dicha nueva sede en Vilagarcía y el mantenimiento de los sistemas de alarmas de seguridad y detección de fuegos en los inmuebles de las DDLL dependientes de la DP del ISM en Vilagarcia para el periodo 1.2.18 al 31.1.19.
Servicio de seguridad y vigilancia en las instalaciones de la nueva sede de la DP del ISM en Vilagarcía así como el mantenimiento de los sistemas de detección de fuegos en dicha nueva sede en Vilagarcía y el mantenimiento de los sistemas de alarmas de seguridad y detección de fuegos en los inmuebles de las DDLL dependientes de la DP del ISM en Vilagarcía para el periodo 1.2.18 al 31.1.19.
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Abfallwirtschaftsbetrieb Landkreis Uelzen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles | 34144510
Award criteria: The most economic tender

Technical requirements: Um ihren Bestand an Abfallsammel- bzw. Kommunalfahrzeugen zu ergänzen, hatten sich der Abfallwirtschaftsbetrieb Landkreis Uelzen sowie das Amt für Kreisstraßen des Landkreises Uelzen als Auftraggeber zusammengeschlossen (die Federführung lag beim Abfallwirtschaftsbetrieb Landkreis Uelzen), um Rahmenvereinbarungen zur Lieferung von Kommunalfahrzeugen auszuschreiben.
Lieferung von Abfallsammelfahrzeugen (Hecklader) mit Schüttungen für die Behälter- und Sperrmüllabfuhr.
Der Auftraggeber behielt sich vor, mit dem Auftragnehmer im Vertragsfall einen gesonderten Wartungsvertrag zu vereinbaren. Dabei konnten auch 2 unterschiedliche Verträge für Fahrgestell und Aufbau zum Tragen kommen; Auftragnehmer wären dann jeweils direkt die Fahrgestell- bzw. Aufbaulieferanten gewesen, auch wenn diese als Unterauftragnehmer im Vergabeverfahren aufgetreten wären.
Das Vergabeverfahren wurde für die Lose 1, 2 und 3 gemäß § 63 Abs. 1 Nr. 1 VgV aufgehoben, da kein Angebot eingegangen ist, das den Bedingungen entspricht.
Public procurement notice: Contract Notice
Published: 2017-11-29
Buyer: Forestry Commission
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work
Estimated value: 20000000 GBP
Submission deadline: 2018-01-12
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
A framework will be awarded for general civil engineering works through the Forestry Commission estate in England.
A framework agreement will be awarded for general civil engineering works in North England Forest District — Kielder.
A framework agreement will be awarded for general civil engineering works in North England Forest District — Lakes.
A framework agreement will be awarded for general civil engineering works in Yorkshire Forest District.
A framework agreement will be awarded for general civil engineering works in Central England Forest District — East.
A framework agreement will be awarded for general civil engineering works in Central England Forest District — West.
A framework agreement will be awarded for general civil engineering works in East England Forest District — Thetford.
A framework agreement will be awarded for general civil engineering works in East England Forest District — Weald and Thames.
A framework agreement will be awarded for general civil engineering works in East England Forest District — Chilterns.
A framework agreement will be awarded for general civil engineering works in South England Forest District — New Forest and Dorset.
A framework agreement will be awarded for general civil engineering works in South England Forest District — West.
A framework agreement will be awarded for general civil engineering works in West England Forest District — South West.
A framework agreement will be awarded for general civil engineering works in West England Forest District — Dean and Westonbirt.
A framework agreement will be awarded for general civil engineering works in West England Forest District — Wyre and Marches.


Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Somerset County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 44212120 | 45221000: Engineering works for bridges and tunnels
Estimated value: 64015 GBP
Award criteria: The most economic tender

Technical requirements: This pre-construction information is for the demolition of a bridge and bank stabilisation works over the River Brue in West Lydford, Mendip.
The bridge connects public footpath SM 14/22 with public bridleway SM 14/12, in the Parish of Lydford-on-Fosse.
The bridge is constructed of steel beams with a concrete deck, steel post and rail parapets with mesh infill as well as an extended stone wall parapet on the south east bank. The bridge sits on large stone abutments and wing walls. The age of the bridge is unknown.
The western abutment has cracked, sunk and fallen back towards the bank. This has caused a loss of invert height. The bridge has been classed as dangerous and has been closed since 2009.
This pre-construction information is for the demolition of a bridge and bank stabilisation works over the River Brue in West Lydford, Mendip.
The bridge connects public footpath SM 14/22 with public bridleway SM 14/12, in the Parish of Lydford-on-Fosse.
The bridge is constructed of steel beams with a concrete deck, steel post and rail parapets with mesh infill as well as an extended stone wall parapet on the south east bank. The bridge sits on large stone abutments and wing walls. The age of the bridge is unknown.
The western abutment has cracked, sunk and fallen back towards the bank. This has caused a loss of invert height. The bridge has been classed as dangerous and has been closed since 2009.


Winner: Alun Griffiths (Contractors) Ltd
Award value: 64015
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2017-11-29
Buyer: Agencja Restrukturyzacji i Modernizacji Rolnictwa
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 10981906.58 EUR
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup subskrypcji dla oprogramowania typu Open Source w celu świadczenia przez Wykonawcę na rzecz Agencji Restrukturyzacji i Modernizacji Rolnictwa (dalej: Zamawiający) usługi wsparcia, w terminach i na zasadach określonych w umowie nr 89/DI/2017/2610 z dnia 27.11.2017 r. Zamawiający nabywa Certyfikat oraz uzyskuje dostęp do Usługi Wsparcia dla Oprogramowania wskazanego w Załączniku nr 2 do umowy.
a) zakup subskrypcji dla oprogramowania typu Open Source w celu świadczenia przez Wykonawcę na rzecz Zamawiającego usługi wsparcia, w terminach i na zasadach określonych w umowie nr 89/DI/2017/2610 z dnia 27.11.2017 r. Zamawiający nabywa Certyfikat oraz uzyskuje dostęp do Usługi Wsparcia dla Oprogramowania wskazanego w załączniku nr 2 do umowy.
b) zapewnienie przez Wykonawcę co najmniej 1250 godzin konsultacji w czasie trwania Umowy, w zakresie problemów dotyczących Oprogramowania, Aktualizacji oraz bieżących projektów Zamawiającego wykorzystujących oprogramowanie Producenta. Konsultacje będą obejmowały analizy, audyty oraz rekomendację dotyczącą Oprogramowania, jak również wszelkiego rodzaju prace związane z Oprogramowaniem, tj. konfiguracja, rekonfiguracja oraz pomoc przy pracach technicznych przeprowadzanych przez Zamawiającego. Konsultacje mają być świadczone w języku polskim.
c) zapewnienie przez Wykonawcę w czasie trwania umowy i w ramach wynagrodzenia, o którym mowa w § 9 ust. 1 Umowy konsultacji udzielanych pod adresem Zamawiającego, tj. ARiMR, Warszawa 02-822, przy ul. Poleczki 33,
d) zapewnienie przez Wykonawcę w czasie trwania Umowy, w terminach uzgodnionych z Zamawiającym i w ramach wynagrodzenia, o którym mowa w § 9 ust. 1 Umowy, warsztatów Producenta z zakresu Oprogramowania dla pracowników Zamawiającego.
e) zapewnienie przez Wykonawcę, w czasie trwania Umowy, dostępu elektronicznego do informacji na temat posiadanych przez Producenta Aktualizacji, produktów, biuletynów technicznych, list dyskusyjnych, bazy danych problemów technicznych rejestrowanych przez pracowników działu Asysty Technicznej Wykonawcy.


Winner: Linux Polska Sp. zo.o.
Award value: 10981906.58
Number of bids: 1