Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-08-18
Buyer: Commune de Challans
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34100000 | 34131000: Pick-up trucks | 34144700: Ambulances
Estimated value: 121971.23 EUR

Technical requirements: Le présent marché a pour objet l’acquisition (fourniture et livraison) de véhicules pour les ateliers municipaux de la ville de Challans.
Marché passé selon une procédure adaptée en application des articles R. 2123-4 et R. 2123-5 du code de la commande publique, son montant étant inférieur aux seuils d'application des directives communautaires.


Winner: Clara Automobiles
Award value: 121971.23
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Finnish Customs
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 38580000
Estimated value:  EUR
Award criteria: Price, Quality

Technical requirements: Price
Quality
Purchase and Delivery Agreement Concerning New Train X-ray System, Purchase and Delivery Agreement Concerning Train X-ray System Renewing at the Vainikkala Border Crossing Point, Purchase and Delivery Agreement Concerning Vaalimaa Fixed X-ray System Update, Purchase of X-ray Scanners to Eastern Finland Border Crossing Points
The object of the procurement was to purchase X-ray scanners with maintenance services to Eastern Finland land border. The procurement was divided into three (3) sub-areas:
In this procurement, fixed scanner meant inspection/imaging system, which is used for scanning whole trucks (loaded/unloaded), containers and vehicles to reveal dangerous and/or illegal cargo and to carry out manifest verification to reduce the need for manual inspection.
In this procurement, train scanner meant an automatized x-ray inspection/imaging system designed for scanning moving rail cars and wagons to reveal dangerous or illegal cargo and confirm the content of the shipment.
In sub-area 1 (Vaalimaa), Finnish Customs evaluated the most economically advantageous tender as follows:
In sub-area 2 (Imatra), Finnish Customs evaluated the most economically advantageous tender as follows:
In sub-area 3 (Vainikkala), Finnish Customs evaluated the most economically advantageous tender as follows:
Finnish Customs published a prior notices concerning procurement in tenders electronic daily (TED website):
This procurement was funded by the European Union, South-East Finland-Russia CBC-programme 2014-2020.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Province du Brabant wallon
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 600000 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Marché pour la mise en place d’un accord-cadre ayant pour objet la fourniture de masques en tissu et de gels hydroalcooliques au profit de la province du Brabant wallon et de diverses entités du Brabant wallon
Dans le contexte de la crise sanitaire actuelle liée à la COVID-19 et afin de se conformer aux instructions et recommandations du Conseil national de sécurité dans le cadre du déconfinement et de la reprise du travail progressifs, la province du Brabant wallon et diverses entités du Brabant wallon souhaitent pouvoir fournir des masques en tissu de type «community» et du gel hydroalcoolique.


Winner: Orthopedic
Award value: 600000
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: SYDEC
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars
Estimated value: 560000 EUR
Submission deadline: 2020-09-14
Award criteria: The most economic tender

Technical requirements: — le candidat est informé qu'il peut utiliser les imprimés «lettre de candidature» (DC1) et «déclaration du candidat» (DC2) (imprimés disponibles sur www.economie.gouv.fr);
Déclaration relative à l'effectif du candidat et à l'importance du personnel d'encadrement pour chacune des trois dernières années.
Qualifications professionnelles: certificats de qualifications professionnelles: certificats d'identité professionnelle ou références de travaux attestant de la compétence de l'opérateur économique à réaliser la prestation pour laquelle il se porte candidat.
Liste des fournitures livrées au cours des trois dernières années, indiquant le montant, la date et le destinataire public ou privé.
Pour la dématérialisation des marchés publics, se connecter sur le site http://marchespublics.landespublic.org
Introduction d'un référé précontractuel pour manquement aux obligations de publicité et de mise en concurrence: pour les soumissionnaires non retenus, dans un délai de seize jours à compter de l'envoi du courrier indiquant le rejet de leur offre.
Introduction d'un recours en contentieux dans les deux mois qui suivent la notification de la décision attaquée.

Eligibility requirements: Lettre de candidature: — le candidat est informé qu'il peut utiliser les imprimés «lettre de candidature» (DC1) et «déclaration du candidat» (DC2) (imprimés disponibles sur www.economie.gouv.fr); — le candidat peut aussi utiliser le DUME - https://ec.europa.eu/tools/espd/filter?lang=fr En cas de groupement d'entreprises: la copie de la convention de groupement momentanée. La copie du ou des jugements prononcés si le candidat est en redressement judiciaire: — déclaration sur l'honneur prévue à l'article R. 2143-3 du code de la commande publique; — attestations fiscales et sociales.

Award value: 560000
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: Univerzitetni klinični center Maribor
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-09-21
Award criteria: Lowest price

Technical requirements: Skladno s 1. točko 95.člena ZJN-3 lahko stranki okvirnega sporazuma sporazumno podaljšata trajanje okvirnega sporazuma s sklenitvijo aneksa k okvirnemu sporazumu. Aneks lahko skleneta v primeru, če novi postopek oddaje javnega naročila ni zaključen pravočasno, in sicer za čas do zaključka postopka oddaje javnega naročila oziroma sklenitve novega okvirnega sporazuma.
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Gmina Działdowo
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32260000 | 32270000 | 38421000 | 38421100 | 48000000
Estimated value: 2178112 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa, instalacja i wdrożenie zintegrowanego systemu informatycznego niezbędnego dla realizacji celów określonych w dokumentacji projektu „E-usługi jako nowoczesne rozwiązanie sieci wodociągowej w gminie Działdowo” zgodnie ze szczegółowym opisem przedmiotu zamówienia, stanowiącymi załączniki nr 3 – 3b do SIWZ.
Zamówienie będzie współfinansowane w ramach projektu „E-usługi jako nowoczesne rozwiązanie sieci wodociągowej w gminie Działdowo” dofinansowywanego ze środków Europejskiego Funduszu Rozwoju Regionalnego w ramach Regionalnego programu operacyjnego województwa warmińsko-mazurskiego na lata 2014–2020.
Część zamówienia zostanie zlecona podwykonawcom. Podwykonawcom zostaną powierzone określoną część (zakres) prac, tj:
1. Każdemu wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez zamawiającego przepisów ustawy Pzp, przysługują środki ochrony prawnej przewidziane w dziale VI ustawy Pzp, jak dla postępowań powyżej kwoty określonej w przepisach wykonawczych wydanych na podstawie art. 11 ust. 8 ustawy Pzp.
2. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy Pzp.


Winner: Polski Instytut Rozwoju sp. z o.o.
Award value: 2178112
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Norfolk County Council
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 104323.75 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Norfolk County Council has purchased these goods without prior publication in accordance with regulation 32 2(c) of the Public Contract Regulations 2015:
(a) the goods were necessary personal protective equipment required by staff of the Council and those working in the front line in Norfolk to protect themselves and others against Covid-19 in accordance with Public Health England guidance; and
(b) the goods were required urgently to protect workers from infection and to prevent spread of Covid-19 in Norfolk and therefore the time limits for the open or restricted procedure or competitive procedures with negotiation could not be complied with; and
(c) Covid-19 and therefore, the requirement for personal protective equipment, was an event unforeseeable by the Council.
Contracts were awarded with this company from 3 June 2020 to 31 July 2020 for the total value outlined at V.2.4).


Winner: Optimum Medical
Award value: 104323.75
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-08-18
Buyer: Vale of Glamorgan Council
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212451
Estimated value: 5600000 GBP

Technical requirements: The current Council wide ERP system was implemented over 10 years ago and will cease to be supported at the end of 2021. The Council requires a futureproof upgrade to ensure integral Council systems are transitioned without detriment to Council services.
The Council uses Oracle ERP software to manage business critical functions including but not limited to HR, Financial systems and procurement. This ERP system has been embedded throughout the Council since 2008 and is used on a daily basis. The current version of Oracle is not future proofed and will go out of Oracle support by December 2021.After a review of the marketplace for comparable services, the Council has determined that an award under Regulation 32 is justifiable as there are no other identified operators that have the ability to access Oracle owned I.P.R. relating to security patches and updates and to apply these to maintain security.
Therefore, the Council deems that Regulation 32 (2) (b) (ii) ‘competition is absent for technical reasons’ and (iii) ‘protection of exclusive rights, including intellectual property rights’ applies to this procurement due to the lack of effective competition in the marketplace for Oracle products.
The software producer Oracle has an agreed pricing structure with crown commercial services which is enforced by Oracle as standard across the entire market.
After a review of the marketplace for comparable services, the Council has determined that an award under Regulation 32 is justifiable as there are no other identified operators that have the ability to access Oracle owned I.P.R. relating to security patches and updates and to apply these to maintain security.
Therefore, the Council deems that Regulation 32 (2) (b) (ii) ‘competition is absent for technical reasons’ and (iii) ‘protection of exclusive rights, including intellectual property rights’ applies to this procurement due to the lack of effective competition in the marketplace for Oracle products. The software producer Oracle has an agreed pricing structure with crown commercial services which is enforced by Oracle as standard across the entire market.
Note: to register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=103420.


Winner: Oracle Corporation UK Ltd
Award value: 5600000
Public procurement notice: Dynamic Purchasing System
Published: 2020-08-18
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72254000: Software testing | 72254100: Systems testing services
Estimated value: 9000000 NOK
Submission deadline: 2020-09-23
Award criteria: The most economic tender

Technical requirements: The Directorate of Digitalisation (Digdir) would like to establish a Dynamic Purchasing System to cover the directorate's need for consultancy services for testing and testing management. The need for consultancy services is connected, amongst other things, to the Altinn system. There will also be a need for consultancy support for assignments and projects connected to the directorate's main functions.
Attention is drawn to the fact that is one of several areas where we are establishing a Dynamic Purchasing System (DPS) for consultancy services.
Digdir invites interested tenderers to apply for inclusion in the purchasing system. Inclusion in the purchasing system does not involve a procurement obligation for Digdir or a delivery obligation for suppliers. A contract will not be signed before a contest has been held under the system.
The first qualification round will last for 30 days. The Directorate of Digitalisation cannot, therefore, start to hold contests under the system for 30 days when we have assessed all the applications for inclusion that have been received by the deadline.
Up to NOK 9 million excluding VAT over 4 years. The value is subject to change as Digdir is a newly established directorate. The estimated value is based on figures obtained from the previous ‘Difi’ and ‘Altinn’. The amount procured will nevertheless depend on budget grants.
The Directorate of Digitalisation will be the government's leading tool for quicker and more coordinated digitalisation of the public sector, as well as contribute to expedient digitalisation of society in general.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in Annex XI of Directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in Annex XI of Directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 9000000
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Nemocnica s poliklinikou, n.o. Revúca
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000
Estimated value: 174577.53 EUR
Award criteria: Lowest price

Technical requirements: Predmet zákazky je rozdelený do 223 častí. Členenie predmetu zákazky na časti a opis požadovaných minimálnych vlastností jednotlivých položiek predmetu zákazky je uvedený v Prílohe č. 2 súťažných podkladov. Ponúkaný predmet zákazky musí byť registrovaný/evidovaný v registračnej databáze liekov, vedenej Štátnym ústavom pre kontrolu liečiv.
Doplňujúce informácie k bodom V.2.3 Názov a adresa dodávateľa a V.2.4) Informácie o hodnote zákazky/časti (bez DPH):
Unipharma-1. slovenská lekárenská akciová spoločnosť, Opatovská cesta 4, 972 01 Bojnice, SLOVENSKO - ponuka sa stala úspešnou pre časti verejného obstarávania č. 2, 5-7, 9-11, 13, 15, 19, 22, 24-26, 29, 32-36, 39-40, 46-50, 52-53, 56-59, 61, 63, 65, 67, 39-72, 74-82, 84, 87-90, 92-95, 97-98, 100, 102-104, 106-108, 113-114, 117, 119-120, 122-124, 127-128, 130, 133, 135-140,142-143, 145-148, 156-160, 162-163, 165, 168-171, 173-176, 178-187, 190-192, 194, 196-197, 199, 206-208, 215, 217 z dôvodu predloženia najnižšej ceny v EUR s DPH za dodávku príslušnej časti predmetu zákazky. Uvedený údaj v bode V.2.4) Informácie o hodnote zákazky/časti (bez DPH)-Celková hodnota zákazky/časti: (bez DPH) je vyčíslená za vyššie uvedené časti predmetu zákazky.
Phoenix Zdravotnícke zásobovanie, a.s., Pribylinská 2/A, 831 04 Bratislava, SLOVENSKO - ponuka sa stala úspešnou pre časti verejného obstarávania č. 3, 43-44, 177 z dôvodu predloženia najnižšej ceny v EUR s DPH za dodávku príslušnej časti predmetu zákazky. Uvedený údaj v bode V.2.4) Informácie o hodnote zákazky/časti (bez DPH)-Celková hodnota zákazky/časti: (bez DPH) je vyčíslená za vyššie uvedené časti predmetu zákazky.
Med-Art, spol. s.r.o., Hornočermánska 4, 949 01 Nitra, SLOVENSKO - ponuka sa stala úspešnou pre časti verejného obstarávania č. 20, 83, 91, 125, 134, 152, 188-189, 193, 195 z dôvodu predloženia najnižšej ceny v EUR s DPH za dodávku príslušnej časti predmetu zákazky. Uvedený údaj v bode V.2.4) Informácie o hodnote zákazky/časti (bez DPH)-Celková hodnota zákazky/časti: (bez DPH) je vyčíslená za vyššie uvedené časti predmetu zákazky.
Verejný obstarávateľ zrušil postup verejného obstarávania pre časti č. 1, 8, 21, 27, 37-38, 45, 51, 55, 60, 66, 109, 121, 151, 153, 164, 166, 198, 200, 203-204, 209-211, 218-219, 221-225 v súlade § 57 ods. 1 písm. b) zákona o verejnom obstarávaní, pretože pre predmetné časti predmetu zákazky nebola predložená žiadna ponuka
Verejný obstarávateľ zrušil postup verejného obstarávania pre časti č. 4, 12, 14, 16-18, 23, 28, 30-31, 41-42, 54, 62, 64, 68, 73, 85-86, 96, 99, 101, 105, 110-112, 115-116, 126, 129, 131-132, 141, 144, 149-150, 154-155, 161, 172, 205, 212-214, 216, 2120 v súlade § 57 ods. 2 zákona o verejnom obstarávaní, z dôvodu dodržania princípu hospodárnosti a efektívnosti.


Winner: Unipharma - 1. slovenská lekárnická akciová spoločnosť
Award value: 174577.53
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-08-18
Buyer: Hospital Clínico San Carlos de Madrid
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 292540.5 EUR
Award criteria: Lowest price

Technical requirements: Suministro del medicamento trabectedina inyectable de distribución exclusiva con destino al Servicio de Farmacia del HCSC
Suministro del medicamento trabectedina inyectable de distribución exclusiva con destino al Servicio de Farmacia del HCSC.
Proveedor exclusivo. Artículo 168 párrafo segundo de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, requiere «la no existencia de competencia por razones técnicas y la protección de derechos exclusivos, incluidos los derechos de propiedad intelectual e industrial se aplicará cuando no exista una alternativa o sustitución razonable».
Suministro del medicamento trabectedina inyectable de distribución exclusiva con destino al Servicio de Farmacia del HCSC


Winner: Pharma Mar, S. A.
Award value: 292540.5
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: Ayuntamiento de Vallirana
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 45259100 | 90420000 | 90480000
Submission deadline: 2020-09-16
Award criteria: The most economic tender

Technical requirements: Contrato de servicios para la gestión del saneamiento en alta y depuración parcial de las aguas municipales de Vallirana
El objeto de la presente licitación es la contratación de la gestión del servicio de saneamiento en alta y depuración parcial de las aguas municipales de Vallirana, que incluye las EDAR del Lledoner y Mas de les Fonts.
Este contrato se compone de dos partes claramente identificadas y diferenciadas, que se pueden ejecutar de manera independiente pero que se encuentran totalmente vinculadas, puesto que todas ellas actúan sobre la red de saneamiento en alta del municipio de Vallirana:
— gestión del servicio de saneamiento en alta de la red «Colectores de Sant Feliu», formada por los colectores y estructuras a la riera de Vallirana, la riera de Campderrós, el ramal desde la plaza Casa Nova, eje Can Julià – Las Casetas y eje Las Casetas – inicio tramo riera de Vallirana,
Public procurement notice: Contract Notice
Published: 2020-08-18
Buyer: SMBRC
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 45246400 | 71300000 | 71313000: Environmental engineering consultancy services
Submission deadline: 2020-10-09
Award criteria: The most economic tender

Technical requirements: Le présent marché porte sur la réalisation d'études hydrauliques, hydromorphologiques et écologiques sur les secteurs de la Diège et du Lot médian (secteur Capdenac). L'objectif de ces études est l'amélioration de la prévention des inondations, par la proposition d'action prenant en compte le contexte hydromorphologique des cours d'eau considérés.
Cette étude a pour but de définir des actions en vu de l'amélioration du fonctionnement hydromorphologique et écologique de la Diège et ses affluents.
— tranche optionnelle nº 1: élaboration d'un dossier de déclaration au titre de la loi sur l'eau et les milieux aquatiques;
— tranche optionnelle nº 2: élaboration d'un dossier d'autorisation environnementale au titre de la loi sur l'eau et les milieux aquatiques;
Étude hydromorphologique et hydraulique du risque d'inondation sur le secteur de Capdenac et Capdenac Gare
Cette étude a pour but d'améliorer la prévention des inondations et de caractériser le rôle de certains ouvrages vis-à-vis du risque d'inondation sur le secteur de Capdenac.
— tranche optionnelle 2: développement des actions retenues pour le système d'endiguement de la RD 86 et RD 994 au stade avant-projet.
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants.(disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat);
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures, services ou travaux objet du marché, réalisés au cours des trois derniers exercices disponibles.
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années;
— présentation d'une liste des travaux exécutés au cours des cinq dernières années, appuyée d'attestations de bonne exécution pour les travaux les plus importants.
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.ladepeche-marchespublics.fr -

Eligibility requirements: — copie du ou des jugements prononcés, si le candidat est en redressement judiciaire; — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants.(disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat); — formulaire DC2, déclaration du candidat individuel ou du membre du groupement. (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).