Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: The University of Manchester
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48451000 | 72000000 | 72227000: Software integration consultancy services | 72261000: Software support services
Estimated value: 2500000 GBP
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
We are seeking to appoint an Oracle implementation partner to assist the University to move from version v12.1.3 to v12.2.8 (or later) on 1 August 2022. The project comprises the following elements:
— re-implementation of the Oracle Financials software moving from version 12.1.3 to 12.2.8 (or later);
— the redevelopment of interfaces into and out of Oracle Financials, which may be required to support changes to the chart of accounts;
— implementation of any required changes to data, data structures and functionality of applications integrated with Oracle Financials;
— consideration of opportunities to configure the software to improve processes and realise demonstrable business benefits.
We are seeking to appoint an Oracle implementation partner to assist the University to move from version v12.1.3 to v12.2.8 (or later). The appointment of an experienced partner will ensure the University is fully able to adopt and exploit the opportunities presented from this transition.
The University has a clear vision and has identified a range of benefits that it expects to delivery from this project. The partner is expected to understand both of these and ensure that their proposal to support the re-implementation focuses on delivering these as part of the technical solution.
Our Vision is to use the Oracle re-implementation to improve the support provided to the University by increasing automation, simplifying and standardising what we do and reducing manual interventions in routine processes freeing up staff time for value added activities.
— to provide the University with a fit for purpose finance system able to meet challenges facing the business;
— to improve reporting and controls made possible by a new ledger structure and chart of accounts, specifically:
— to enable ‘fit for purpose’ reporting and management information to be produced efficiently, including statistical information;
— to enable external as well as internal reporting requirements to be met in an automated way, including VAT and tax reporting;
— to enable the business to undertake effective budget and planning activities, including scenario planning and modelling, in an agile manner;
— to support budget holders at an appropriate level, e.g. detailed reporting on projects and grants being driven directly to budget holders and PI’s, while heads of cost centres or profit centres receive higher level, regular reporting on their areas to enable effective management of these areas;


Award value: 2500000
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: WWCOiT im. M. Kopernika w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-11-20
Award criteria: Lowest price

Technical requirements: EZ.28.109.2020 Postępowanie o udz. zam. publ. prowadzonego w trybie przetargu nieog. o wart. przekraczającej 10 000 000 EUR na dostawę produktów farm. dla WWCOiT w Łodzi
Przedmiotem zamówienia jest dostawa produktów farmaceutycznych, wyszczególnionych ilościowo i asortymentowo oraz opisanych w załączniku nr 2 do SIWZ. W treści załącznika nr 2 Zamawiający określił warunki bezwzględnie wymagane, które muszą zostać spełnione przez oferowany przedmiot zamówienia.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Maanteeamet
Country: EE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45233139 | 45233142: Road-repair work
Estimated value: 18000000 EUR
Submission deadline: 2021-01-06
Award criteria: The most economic tender

Technical requirements: Ida-Harju hooldepiirkonna riigiteede korrashoid 2021–2026 vastavalt riigihanke alusdokumentides toodud tingimustele.
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/2420752/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/2420752/documents?group=B
2. Hanketeates viidatud lepingu kestus 84 kuud sisaldab korrashoiutööde teostamise perioodi 60 kuud, millele järgneb garantiiperiood kuni 24 kuud vastavalt HD II „Hankelepingu projektis“ sätestatud tingimustele. Korrasoiutööde teostamise periood lüheneb HD II „Hankelepingu projektis“ punktis 5.5. sätestatud tingimuste täitumisel.
3. Riigihanke „Ida-Harju hooldepiirkonna riigiteede korrashoid 2021–2026“ tutvustav koosolek toimub 1.12.2020 kell 13:00.
https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTk3ZTQyZjAtZTdjMS00OGQ0LThhODgtMzE4ZGUyOTI4ZTkw%40thread.v2/0?context=%7b%22Tid%22%3a%22f07d0cf4-e7c8-4845-a07f-905e63651955%22%2c%22Oid%22%3a%22ee8a4d3f-3349-4c40-9497-e9674bcdaaa4%22%7d


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Stichting Sanquin Bloedvoorziening
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72400000 | 72710000: Local area network services | 72720000: Wide area network services
Estimated value: 0.01 EUR
Submission deadline: 2020-12-24
Award criteria: The most economic tender

Technical requirements: Sanquin organiseert een Europese aanbesteding voor levering van veilige connectiviteit en (cloud)toegang.
De opdrachtnemer wordt gevraagd om veilige connectiviteit en (cloud)toegang end-to-end te ontwerpen, te implementeren en te beheren in nauwe samenwerking met de andere dienstverleners van Sanquin, onder regie van Sanquin.
De opdrachtnemer wordt gevraagd om veilige connectiviteit en (cloud)toegang end-to-end te ontwerpen, te implementeren en te beheren in nauwe samenwerking met de andere dienstverleners van Sanquin, onder regie van Sanquin. Dit betreft bijvoorbeeld basis-infrastructuurdiensten zoals de digitale werkplek maar ook het leveren van connectiviteit voor toepassingen en diensten daar bovenop (bijvoorbeeld applicaties of clouddiensten).
3. lokale ICT-infradiensten zoals (W)LAN's op Sanquin locaties of locaties waar Sanquin diensten ter beschikking heeft gesteld.
Opties tot verlenging voor Sanquin tot een maximale contractduur van negen jaar. Genoemde startdatum is indicatief.
Recent is vastgesteld dat Stichting Sanquin Bloedvoorziening geen aanbestedingsplichtige organisatie (meer) is. Vanwege de reeds opgestarte voorbereiding en voorafgaande marktconsultatie die op Tenderned is gepubliceerd, zal dit traject in de vorm van een Europese Aanbesteding worden afgemaakt.

Eligibility requirements: Zie selectieleidraad.

Award value: 0.01
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Państwowe Gospodarstwo Wodne Wody Polskie – Regionalny Zarząd Gospodarki Wodnej w Szczecinie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45246000: River regulation and flood control works
Submission deadline: 2020-12-04
Award criteria: Lowest price

Technical requirements: Rząd Rzeczpospolitej Polskiej otrzymał pożyczkę z Banku Światowego na sfinansowanie kosztów Projektu Ochrony Przeciwpowodziowej w Dorzeczu Odry i Wisły i zamierza przeznaczyć część środków z tej pożyczki na Kontrakt 1B.3/1 „Etap I – Baza postojowo-cumownicza dla jednostek lodołamaczy”. Zamawiający przewiduje finansowanie zamówienia ze środków budżetu państwa, ze środków z pożyczek udzielonych Rządowi Rzeczpospolitej przez Międzynarodowy Bank Odbudowy i Rozwoju (IBRD) oraz przez Bank Rozwoju Rady Europy (CEB). Przedmiotem zamówienia jest wykonanie robót budowlanych polegających m.in. na budowie nabrzeża postojowo-cumowniczego, nabrzeża techniczno-remontowego, poszerzenia basenu manewrowo-postojowego, budowie hali wraz z wiatą i częścią socjalną.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-11-17
Buyer: ASST Fatebenefratelli Sacco
Country: IT
Contract type: Supplies
CPV classification: 33190000

Technical requirements: Fornitura di sistemi per tomografia a coerenza ottica, comprensivi di apparecchiatura in comodato d’uso gratuito, occorrenti ai laboratori di emodinamica dell’ASST Fatebenefratelli Sacco
Avviso esplorativo al fine di acquisire manifestazioni di interesse alla partecipazione alla procedura negoziata per l’affidamento di sistemi per tomografia a coerenza ottica, comprensivi di apparecchiatura in comodato d’uso gratuito, occorrenti ai laboratori di emodinamica dell’ASST Fatebenefratelli Sacco.
La fornitura è diretta all’acquisto di sistemi per tomografia a coerenza ottica, comprensivi di consolle in comodato d’uso gratuito, per far fronte alle necessità dei laboratori di emodinamica degli ospedali Luigi Sacco e Fatebenefratelli e oftalmico dell’ASST Fatebenefratelli Sacco.
Il presente avviso sarà pubblicato sulla piattaforma 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».
Si precisa che il presente avviso esplorativo ha lo scopo di raccogliere dichiarazioni di interesse a partecipare alla procedura di selezione dei fornitori.
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: Additional Information
Published: 2020-11-17
Buyer: Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
Country: GR
Contract type: Services
Procedure: Restricted procedure
CPV classification: 73000000 | 73200000
Submission deadline: 2021-09-08

Technical requirements: Asiantuntijat Euroopan verkko- ja tietoturvaviraston (ENISA) vuosittaisen työohjelman täytäntöönpanon tukemista varten
Deskundigen voor het verlenen van bijstand bij de tenuitvoerlegging van het jaarlijkse werkprogramma van Enisa
Odborníci na pomoc s prováděním ročního pracovního programu Evropské agentury pro bezpečnost sítí a informací (ENISA)
Eksperci wspomagający realizację rocznego programu prac Agencji Unii Europejskiej ds. Bezpieczeństwa Sieci i Informacji (ENISA)
Experți pentru acordarea de asistență cu privire la implementarea programului anual de lucru al ENISA.
IV.4.2) Gyldighedsfrist for den liste, der opstilles på baggrund af denne indkaldelse af interessetilkendegivelser:
Listen vil være gyldig i 4 år fra datoen, hvorpå denne bekendtgørelse blev sendt til Den Europæiske Unions Publikationskontor.
IV.4.2) Gyldighedsfrist for den liste, der opstilles på baggrund af denne indkaldelse af interessetilkendegivelser:
Listen vil være gyldig i 5 år fra datoen, hvorpå denne bekendtgørelse blev sendt til Den Europæiske Unions Publikationskontor.
Die Liste hat eine Gültigkeitsdauer von 4 Jahren ab dem Datum der Absendung dieser Bekanntmachung an das Amt für Veröffentlichungen der Europäischen Union.
Die Liste hat eine Gültigkeitsdauer von 5 Jahren ab dem Datum der Absendung dieser Bekanntmachung an das Amt für Veröffentlichungen der Europäischen Union.
The list will be valid for 4 years from the date on which this notice is sent to the Publications Office of the European Union.
The list will be valid for 5 years from the date on which this notice is sent to the Publications Office of the European Union.
GR-Marousi: Expertos para prestar asistencia en la implementación del programa de trabajo anual de la ENISA
La lista tendrá una validez de 4 años a contar desde la fecha de envío del presente anuncio a la Oficina de Publicaciones de la Unión Europea.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Spital Zollikerberg für ZHnet Spital Allianz
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72262000: Software development services | 72263000: Software implementation services | 72265000: Software configuration services | 72267200: Repair of information technology software
Submission deadline: 2021-01-12
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, 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. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 12.11.2020, Dok. 1163577 Gewünschter Termin für schriftliche Fragen bis: 8.12.2020.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Centrale d'achats durables & innovants
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34130000: Motor vehicles for transport of goods | 34134200 | 34144700: Ambulances
Estimated value: 2700000 EUR
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Le marché est passé selon la procédure formalisée, d'appel d'offres ouvert selon l'article R. 2124-1 du code de la commande publique. Le présent marché est un accord-cadre multi-attributaires exécuté par la conclusion de marchés subséquents et à l'émission de bons de commande selon l'article L. 2125-1 du code de la commande publique. Le marché est conclu sans minimum ni maximum pour toute la durée du marché.
Le marché est conclu pour une durée d'un (1) an reconductible tacitement trois fois dans la limite de quatre ans. La décision de non-reconduction sera adressée par lettre recommandée avec accusé de réception au plus tard trois mois avant la date d'anniversaire en cas de non reconduction.
2) Modalités essentielles de financement et de paiement et/ou références aux textes qui les réglementent:
— le mode de paiement se fera par mandat administratif suivant les règles de la comptabilité publique;
— délai global de paiement: 30 jours à compter de la réception des factures et des bons de livraison;
— modalités de paiement: la rémunération se fera mensuellement pour la maintenance et sur présentation de facture pour chaque bon de commande émis accompagnée du bon de livraison ou du bon d'intervention.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.marches-publics.info


Award value: 2700000
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Aquatim S.A. Timișoara
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45232150 | 45232400 | 45233140: Roadway works | 71322000: Civil engineering design services
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Obiectul contractului il constituie executia retelelor noi de apa si retelelor noi de apa uzata in Sânandrei, Carani, dupa cum urmeaza:
——— conducta de transport de la retea Timisoara la GA Sânandrei, L = 8 019 (inclusiv subtraversarile);
(a) activitatile de proiectare pentru devierea/protejarea retelelor utilitare intâlnite pe traseul retelelor de apa/apa uzata, care vor fi cotate de ofertanți conform Capitolul 3 CS-Preambul, Liste, Fise tehnice, Preambul CL16. Proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea Proiectului Tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor necesare;
(e) remedierea eventualelor defecte aparute in perioada de notificare a defectelor (perioada de garantie).
Contractul se compune din perioada de executie a lucrarilor care este de 24 de luni de la ordinul de incepere a lucrarilor, la care se adauga perioada de notificare a defectelor/perioada de garantie care este de minimum 36 de luni de la semnarea procesului verbal de receptie la terminarea lucrarilor.
Termenul limita pana la care operatorii economici au dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este: 21 de zile inainte de data-limita de depunere a ofertelor.
Termenul pana la care entitatea contractanta va raspunde solicitarilor de clarificari: a 11-a zi inainte de data-limita de depunere a ofertelor.
Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit, respectiv, 21 de zile inainte de data-limita de depunere a ofertelor.
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 40000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Komisija saskaņā ar MK noteikumi Nr. 107 229.1. punktu izbeidz bez rezultāta: 1., 2., 3., 4., 6., 7., 8., 10., 12., 13., 14., 15., 16. pozīcijā, jo minētajās pozīcijās netika iesniegti piedāvājumi; 229.4. punktu izbeigt 2. daļas: 11. pozīciju, jo minētajā pozīcijā vienīgais iesniegtais piedāvājums ir neatbilstošs nolikumā noteiktajām prasībām.


Winner: SIA “Arbor Medical Korporācija”
Award value: 40000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Zdravstveni dom Laško
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141800
Submission deadline: 2020-12-17
Award criteria: Lowest price

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie

Eligibility requirements: Skladno z določili razpisne dokumentacije.
Public procurement notice: Contract Notice
Published: 2020-11-17
Buyer: Division des Travaux Neufs
Country: LU
Contract type: Works
Procedure: Open procedure
CPV classification: 45221110
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: Les offres sont obligatoirement à remettre via le portail des marchés publics avant les dates et heures fixées pour l'ouverture. Il n'y aura pas de séance d'ouverture publique de la procédure ouverte.
Les documents de soumission sont à télécharger à partir du portail des marchés publics (www.pmp.lu). Les offres sont obligatoirement à remettre via le portail des marchés publics avant les dates et heures fixées pour l'ouverture. Il n'y aura pas de séance d'ouverture publique de la procédure ouverte. La remise électronique des offres est obligatoire. Les offres sont à remettre via le portail des marchés publics conformément à la législation et à la réglementation sur les marchés publics avant les dates et heures fixées pour l'ouverture.
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-11-30
Award criteria: Lowest price

Technical requirements: CP 2020/61: acordo-quadro para fornecimento de medicamentos diversos às instituições e serviços do SNS.
Public procurement notice: Additional Information
Published: 2020-11-17
Buyer: Ayuntamiento de Galdakao
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 79341000 | 79822500 | 79824000
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: Servicios para diseñar y ejecutar los diferentes trabajos del Área de Comunicación del Ayuntamiento de Galdakao incorporando la perspectiva de género y criterios lingüísticos
Servicios para diseñar y ejecutar los diferentes trabajos del Área de Comunicación del Ayuntamiento de Galdakao incorporando la perspectiva de género y criterios lingüísticos.
https://www.contratacion.euskadi.eus/w32-kpeperfi/es/contenidos/anuncio_contratacion/expjaso32760/es_doc/es_arch_expjaso32760.html
Public procurement notice: Contract Award Notice
Published: 2020-11-17
Buyer: „Пета МБАЛ — София“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2242829.7 BGN
Award criteria: Lowest price

Technical requirements: Периодични дoставки на лекарствени продукти по смисъла на Закона за лекарствените продукти в хуманната медицина за нуждите на „Пета МБАЛ — София“ ЕАД по прогнозните количества от техническата спецификация към документацията за участие в откритата процедура.
Дoставка на лекарствени продукти по смисъла на Закона за лекарствените продукти в хуманната медицина за нуждите на „Пета МБАЛ — София“ ЕАД, включени в приложение № 2 на Позитивния лекарствен списък
Доставка на лекарствени продукти за нуждите на „Пета МБАЛ — София“ ЕАД за срок от 12 (дванадесет) месеца.
Възложителят си запазва правото при необходимост от продължаване на доставките да удължи срока на сключения договор за изпълнение на поръчката, като прогнозната стойност на поръчката е съобразена с тази опция.
Дoставка на лекарствени продукти по смисъла на Закона за лекарствените продукти в хуманната медицина за нуждите на „Пета МБАЛ — София“ ЕАД  извън приложение № 2 на Позитивния лекарствен списък
Доставка на лекарствени продукти за нуждите на „Пета МБАЛ — София“ ЕАД за срок от 12 (дванадесет) месеца.
Възложителят си запазва правото при необходимост от продължаване на доставките да удължи срока на сключения договор за изпълнение на поръчката, като прогнозната стойност на поръчката е съобразена с тази опция.
— на основание чл. 110. ал.1, т. 1 от ЗОП (не е подадена нито една оферта) за об. поз. № 1, номенклатури № 19, 20, 23, 24, 25, 26, 27, 28, 33, 36, 37, 38, 39, 40, 41, 44, 45, 46, 47, 48, 49, 51, 52, 69, 72, 75, 79, 86, 95, 119, 120, 125, 130, 131, 137, 141, 144, 147, 148, 151, 152, 153, 154, 164, 166, 169, 184, 189, 210, 212, 215, 216, 223, 246, 249, 251, 258, 274 и 275 и об. поз. № 2, номенкл. № № 1, 2, 10, 17, 24, 26, 28, 32, 33, 34, 36, 37, 38, 40, 42, 50, 56, 57, 59, 61, 62, 65, 66, 68, 71, 72, 73, 81, 82, 83, 84, 85, 86, 87, 105, 114, 119, 120, 121, 127, 129, 134, 141, 147, 155, 156, 157, 163, 164, 168, 169, 171, 172, 173, 175, 176, 177, 179, 180, 183, 184, 185, 188 и 203 от техн. спецификация.
— на основание чл. 110, ал. 1, т. 4 от ЗОП (класираните участници отказват да сключат договор) за об. поз. № 1, номенкл. № 4, 198 и 207 и об. поз. № 2, номенкл. № 146


Winner: „Медекс“ ООД
Award value: 2242829.7
Number of bids: 12