Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Göteborgs stad, Lokalförvaltningen
Country: SE
Region: Västra Götalands län
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45111100 | 45210000: Building construction work | 45214100 | 45231300
Submission deadline: 2016-12-13

Technical requirements: I projektet ingår 2 nybyggnationer utav förskolor på 2 separata fastigheter. Fastigheterna ligger jämte varandra och slutbesiktningstiderna för objekten är olika. Rivning av befintliga förskolors grunder.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Eskilstuna Kommunfastigheter Aktiebolag
Country: SE
Region: Södermanlands län
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45215000: Construction work for health buildings | 45236000 | 45262800 | 45310000
Submission deadline: 2016-12-19

Technical requirements: Objektet avser tillbyggnad av Spångagården. Tillbyggnaden innehåller 20 st. boenderum, tillagningskök och gemensamma utrymmen.
Entreprenören ska i anbudet kort beskriva hur arbetet inom social upphandling ska hanteras i projektet.
Public procurement notice: Contract Award Notice
Published: 2016-11-08
Buyer: Bridge Homes (Yorkshire) LLP
Country: UK
Region: Calderdale, Kirklees and Wakefield
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings
Estimated value: 3507000 GBP
Award criteria: Price, Quality: Contractor's proposal

Technical requirements: Price
Quality: Contractor's proposal
Creation of a framework for the construction of new build homes with the scope of works encompassing those needed to build such homes including site preparation, remediation, associated civil engineering and infrastructure works, design, and new build construction (with appropriate fit out).
This award is for the award of the project for Redcats plus the 8 framework contracts for the 8 contractors who will be on the framework arrangement emanating from this procurement process.


Winner: Wakefield and District Housing Limited
Number of bids: 9
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-11-08
Buyer: Ville d'Alizay
Country: FR
Region: Eure
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45210000: Building construction work
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix
— la fourniture des différents matériaux composant les éléments ainsi que tous les accessoires, le transport, stockage et approvisionnement à pied d'œuvre,
— les échafaudages communs, moyens de manutention, moyens de levage, équipements spéciaux de chantier, l'outillage nécessaire,
— la mise en œuvre des matériaux ou des éléments sur le site suivant les normes, prescriptions et règles de l'art,
— les fournitures et prestations annexes ou complémentaires ne figurant ni aux plans ni aux CCTP mais qui sont indispensables pour une exécution complète des ouvrages conformément aux normes françaises et DTU en vigueur,
— avant la remise de son offre l'entrepreneur devra vérifier sous sa propre responsabilité les opérations mentionnées au CCTP afin de prévoir dans ses prix l'ensemble des ouvrages nécessaires au parfait achèvement des travaux de son lot,
— le tri sélectif des emballages et déchets et enlèvement hors du chantier, dans le respect de la législation en vigueur,
— la fourniture du dossier des ouvrages exécutés et du dossier des interventions ultérieures le jour de la réception.
— toutes les sujétions de coordination avec les autres lots pour la phase études et pendant les travaux, plans d'exécution et de synthèse, plans de détails
— la fourniture des différents matériaux composant les éléments ainsi que tous les accessoires, le transport, stockage et approvisionnement à pied d'œuvre,
— les échafaudages en complément des échafaudages de pied prévus par le lot 1, moyens de manutention, moyens de levage, équipements spéciaux de chantier, l'outillage nécessaire,
— la mise en œuvre des matériaux ou des éléments sur le site suivant les normes, prescriptions et règles de l'art,
— les fournitures et prestations annexes ou complémentaires ne figurant ni aux plans ni aux CCTP mais qui sont indispensables pour une exécution complète des ouvrages conformément aux normes françaises et DTU en vigueur,
— avant la remise de son offre l'entrepreneur devra vérifier sous sa propre responsabilité les opérations mentionnées au CCTP. afin de prévoir dans ses prix l'ensemble des ouvrages nécessaires au parfait achèvement des travaux de son lot,
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė viešoji įstaiga Kauno klinikos (Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos)
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 50421000
Submission deadline: 2016-11-24
Award criteria: Lowest price

Technical requirements: Konkursui „Medicininės įrangos dalys ir serviso paslaugos“ pirkimo daliai Nr. 5 atmesti visi pasiūlymai.
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Samodzielny Publiczny Zespół Zakładów Opieki Zdrowotnej w Wyszkowie
Country: PL
Region: Ostrołęcko-siedlecki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32000000 | 72000000
Submission deadline: 2016-11-24
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Viešoji įstaiga Kauno klinikinė ligoninė
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-12-06
Award criteria: Lowest price

Technical requirements: Pirkimo dalis Nr.: 41 Pirkimo dalies pavadinimas: Glicerilio trinitrato aerozolis ( 1 dozėje 400mcg) 10 g (180 dozių
Pirkimo dalis Nr.: 42 Pirkimo dalies pavadinimas: Gliukozė bevandenė+Natrio chloridas+Natrio citratas+Kalio chloridas 6,75g+1,3g+1,45g+0,75g
Pirkimo dalis Nr.: 43 Pirkimo dalies pavadinimas: Ipratropijaus bromidas + Fenoterolio hydrobromidas 250 mcg/500 mcg 20 ml
Pirkimo dalis Nr.: 46 Pirkimo dalies pavadinimas: Lactobacillus GG (5 x 109) su be laktozės ir gliuteno
Pirkimo dalis Nr.: 48 Pirkimo dalies pavadinimas: Mometazono nosies purškalas (dozuotas), 1 dozėje Mometazono 50 mcg (0,05 %), 18 g (140 dozių)
Pirkimo dalis Nr.: 49 Pirkimo dalies pavadinimas: Natrio chlorido 8,6 g; Kalio chlorido 0,3 g; Kalcio chlorido 0,33 g tirpalas infuzinis 1000 ml
Pirkimo dalis Nr.: 50 Pirkimo dalies pavadinimas: Natrio chlorido 8,6 g; Kalio chlorido 0,3 g; Kalcio chlorido 0,33 g tirpalas infuzinis 500 ml
Pirkimo dalis Nr.: 51 Pirkimo dalies pavadinimas: Plazmos pakaitalas (želatinos koloidinis tirpalas m.m. 30 000) 500 ml
Pirkimo dalis Nr.: 41 Pirkimo dalies pavadinimas: Glicerilio trinitrato aerozolis ( 1 dozėje 400mcg) 10 g (180 dozių
Pirkimo dalis Nr.: 42 Pirkimo dalies pavadinimas: Gliukozė bevandenė+Natrio chloridas+Natrio citratas+Kalio chloridas 6,75g+1,3g+1,45g+0,75g
Pirkimo dalis Nr.: 43 Pirkimo dalies pavadinimas: Ipratropijaus bromidas + Fenoterolio hydrobromidas 250 mcg/500 mcg 20 ml
Pirkimo dalis Nr.: 46 Pirkimo dalies pavadinimas: Lactobacillus GG (5 x 109) su be laktozės ir gliuteno
Pirkimo dalis Nr.: 48 Pirkimo dalies pavadinimas: Mometazono nosies purškalas (dozuotas), 1 dozėje Mometazono 50 mcg (0,05 %), 18 g (140 dozių)
Pirkimo dalis Nr.: 49 Pirkimo dalies pavadinimas: Natrio chlorido 8,6 g; Kalio chlorido 0,3 g; Kalcio chlorido 0,33 g tirpalas infuzinis 1000 ml
Pirkimo dalis Nr.: 50 Pirkimo dalies pavadinimas: Natrio chlorido 8,6 g; Kalio chlorido 0,3 g; Kalcio chlorido 0,33 g tirpalas infuzinis 500 ml
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Ministerul Apararii – Spitalul Militar de Urgenta „Dr. Constantin Papilian” Cluj-Napoca (UM 02454)
Country: RO
Region: Cluj
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2016-12-02
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul Clinic de Obstetrica-Ginecologie Dr. I. A. Sbarcea Brasov
Country: RO
Region: Braşov
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33158300 | 33190000 | 33944000 | 33950000 | 38432000
Submission deadline: 2016-11-16
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul Clinic Judetean de Urgenta Sf. Spiridon Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33141200 | 33141641
Submission deadline: 2016-11-15
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Ministerul Apararii – Unitatea Militara 02415 Bucuresti
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 30214000 | 31154000 | 32413100 | 32420000
Submission deadline: 2016-11-25
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Stockholms läns landsting, Landstingsstyrelsens förvaltning
Country: SE
Region: Stockholms län
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33196000 | 33196200
Submission deadline: 2016-11-21

Technical requirements: SE-Älvsjö: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul General CF Brasov
Country: RO
Region: Braşov
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2016-11-09
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul Universitar de Urgenta Militar Central „Dr. Carol Davila”
Country: RO
Region: Bucureşti
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33122000: Ophthalmological equipment | 33192000
Submission deadline: 2016-11-14
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spital Clinic Judetean de Urgenta Arad
Country: RO
Region: Arad
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141121
Submission deadline: 2016-12-05
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul Clinic de Recuperare Iasi
Country: RO
Region: Iaşi
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33192120 | 33192210 | 33192300 | 51410000
Submission deadline: 2016-11-11
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 1.11.2016, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-08
Buyer: Spitalul Judetean de Urgenta Slatina
Country: RO
Region: Olt
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33610000: Medicinal products for alimentary tract | 33611000 | 33612000 | 33614000 | 33616000
Submission deadline: 2016-11-14
Award criteria: Lowest price

Technical requirements: In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX00924 deschis la Trezoreria Slatina.
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX009248 deschis la Trezoreria Slatina.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016,  se va accesa detaliul anuntului original consultand www.e-licitatie.ro
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX00924 deschis la Trezoreria Slatina.
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX009248 deschis la Trezoreria Slatina.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016,  se va accesa detaliul anuntului original consultand www.e-licitatie.ro
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX00924 deschis la Trezoreria Slatina.
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX009248 deschis la Trezoreria Slatina.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016,  se va accesa detaliul anuntului original consultand www.e-licitatie.ro
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX00924 deschis la Trezoreria Slatina.
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX009248 deschis la Trezoreria Slatina.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016,  se va accesa detaliul anuntului original consultand www.e-licitatie.ro
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX00924 deschis la Trezoreria Slatina.
In cazul constituirii g.p. prin virament bancar, suma aferenta se va vira in contul RO53TREZ5065006XXX009248 deschis la Trezoreria Slatina.
Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 3.11.2016,  se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-08
Buyer: Institutul de Boli Cardiovasculare „Prof. Dr. C. C. Iliescu”
Country: RO
Region: Bucureşti
Contract type: Supplies
CPV classification: 33141200 | 33172000: Resuscitation devices | 33181500 | 33182000 | 33196000
Estimated value:  RON

Technical requirements: Achizitie materiale sanitare si aparatura medicala pentru urmatoarele coduri CPV 33182220-7; 33182210-4; 33182100-0; 33182300-2; 33184200-5; 33184300-6; 33181520-3; 33186100-8; 33192230-3; 33162200-5; 33168000-5; 33172000-6; 33181500-7; 33182000-9; 33192100-3; 33186000-7; 33192130-2; 33194100-7; 33198200-6; 33195110-7; 33197000-7.
Declaratie privind neincadrarea in prevederile art. 164, 165 si 167 din L98/2016 - Certificat de atestare fiscala privind plata taxelor si impozitelor la bugetul general consolidat. Certificat de atestare fiscala privind impozitele si taxele locale si alte venituri ale bugetului local. Ofertantii, tertii sustinatori si subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164-167; cazier judiciar al operatorului economic si al membrilor organului de administrare. Completarea DUAE de catre operatorii economici participanti la procedura. Declaratie pe propria raspundere privind neincadrarea in prevederile art. 60 din Legea 98/2016. Certificat constatator emis de ONRC; Aviz de functionare si anexa eliberat de MS conform Legii 95/2006 modificata cu OUG 2/2014 art. 888, valabil la momentul prezentarii acestuia. Declaratie de conformitate care sa ateste calitatea produselor in baza standardelor UE sau a altor organisme similare din state din afara acesteia, respectiv marcajul European certificat de marcaj CE emis de un organism notificat sau declaratie de conformitate CE emisa de producator care atesta ca produsul ofertat este conform cu Directiva CE pentru produsele in care se incadreaza produsul. se vor prezenta mostre. Dovada implementarii si certificarii managementului Dovada implementarii Sistemului de Asigurare a calitatii cf.SR EN ISO 9001 sau echivalent – sau alte documente/dovezi din care sa reiasa in mod concludent indeplinirea cerintei; ajustarea pretului, impartire pe loturi, procedurii on-line.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Azienda USL Roma 3
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 431600 EUR
Submission deadline: 2016-12-14
Award criteria: The most economic tender

Technical requirements: Fornitura annua di pacemaker e defibrillatori automatici impiantabili, ai sensi dell'art. 60 del D.Lgs 50/2016.
Pacemaker bicamerale rate responsive (DDD-R) multiprogrammabile con incoraggiamento del ritmo spontaneo
Cauzione provvisoria 2 % del valore del/dei lotto/i; cauzione definitiva pari al 10 % dell'importo aggiudicato.
Eventuali richieste di chiarimenti o informazioni complementari potranno essere inoltrate, entro e non oltre il termine di 10 giorni lavorativi precedenti la data di scadenza fissata per la presentazione delle offerte; ogni integrazione e chiarimento relativo alla documentazione di gara verrà pubblicato sul sito aziendale: www.aslromad.it; tutte le comunicazioni sul sito relative alle convocazioni pubbliche avranno valore di notifica; è onere della ditta partecipante verificare il sito, fino alla data stabilita per la prima seduta e durante l'espletamento dell'intera procedura di gara; le richieste di partecipazione non vincolano in alcun modo l'amministrazione che può modificare, sospendere o revocare il presente avviso. L'amministrazione si riserva di non aggiudicare ad alcuna ditta qualora nessuna delle offerte soddisfi le proprie esigenze. I dati forniti dalle ditte partecipanti saranno trattati ai sensi del D.Lgs 196/2003.

Eligibility requirements: Vedi capitolato speciale. Vedi capitolato speciale. Vedi capitolato speciale.
Vedi capitolato speciale.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: AOU Città della Salute e della Scienza di Torino
Country: IT
Region: Torino
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33194110
Estimated value: 290000 EUR
Submission deadline: 2016-12-14
Award criteria: The most economic tender

Technical requirements: Matrice di origine animale per la rigenerazione dermica a doppio strato con foglio di silicone — CIG 6838709930.
Importo a base d'asta 195 000 EUR per un periodo di 24 mesi rinnovabile per ulteriori 24 mesi per altri 195 000 EUR.
Matrice di origine animale per la rigenerazione dermica a doppio strato senza foglio di silicone -6838720246.
Importo a base d'asta 95 000 EUR per un periodo di 24 mesi rinnovabile per ulteriori 24 mesi per altri 95 000 EUR.
L'ammontare complessivo dell'appalto, al netto dell'IVA, per l'intera durata della fornitura, è pari a 290 000 EUR. L'ammontare complessivo presunto, al netto dell'IVA, per l'eventuale periodo di rinnovo, è di 290 000 EUR.
Ciascun concorrente dovrà presentare una cauzione provvisoria come indicato nel disciplinare di gara.
La seduta pubblica di apertura dei plichi si terrà presso la Sala consiglio, 2° piano, Presidio C.T.O., Via Zuretti 29, 10126 Torino.
Le specifiche prescrizioni riguardanti la fornitura, il dettaglio dei lotti, la modalità di presentazione e gli elementi di valutazione delle offerte, gli importi a base d'asta e le altre informazioni sono contenute nel disciplinare di gara e relativi allegati.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR
Submission deadline: 2016-11-11
Award criteria: The most economic tender

Technical requirements: PNSP 2016-3-76 Suministro de medicamentos exclusivos de la firma Allergan para el servicio de farmacia del Hospital Universitario 12 de Octubre.


Eligibility requirements: Ver pliegos. Solvencia económica y financiera: art 75.1 del TRLCSP, apartado a). Ver pliegos. Solvencia técnica: art. 77.1 del TRCLSP, apartado a). Ver Pliegos.
Solvencia económica y financiera: art 75.1 del TRLCSP, apartado a). Ver pliegos.
Solvencia técnica: art. 77.1 del TRCLSP, apartado a). Ver Pliegos.
Public procurement notice: Contract Notice
Published: 2016-11-08
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 1450000 EUR
Submission deadline: 2016-12-14
Award criteria: Coeficiente aplicable al precio de los materiales, Importe, Plazo de entrega, Revisión de precios

Technical requirements: Coeficiente aplicable al precio de los materiales
Importe
Plazo de entrega
Revisión de precios

Eligibility requirements: Según pliego de cláusulas administrativas particulares. — Otros. — Otros.
— Otros.