Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-25
Buyer: „УМБАЛ „Света Марина“ ЕАД
Country: BG
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Периодични доставки на лабораторни реактиви, тестове, химикали и медицински консумативи за период от 3 години
Предметът на обществената поръчка се разделя на 171 (сто седемдесет и една) обособени позиции, подробно описани в таблица 1 към документацията. Обособени позиции с номера от 122 до 171 вкл. включват в себе си отделни номенклатурни единици, представляващи обособени групи.
Периодични доставки на лабораторни реактиви, тестове, химикали и медицински консумативи за период от 3 години
Предметът на обществената поръчка се разделя на 171 (сто седемдесет и една) обособени позиции, подробно описани в таблица 1 към документацията. Обособени позиции с номера от 122 до 171 вкл. включват в себе си отделни номенклатурни единици, представляващи обособени групи.
Анекс № 1 от дата 24.9.2019 г. към договор № 7517 от 28.11.2018 г. за възлагане на обществена поръчка, сключен между „УМБАЛ „Света Марина“ ЕАД и „ЮСС Медика“ ЕООД.
Изпълнителят с уведомително писмо № 48 от 24.9.2019 г., получено от „УМБАЛ „Света Марина“ ЕАД, с вх. № ВК-3738 от 24.9.2019 г. във връзка с намаляване на доставни цени от страна на дистрибутора „ЮСС Медика“ ЕООД на медицински изделия, участващи в като номенклатурни единици в обособена позиция № 168, а именно „Керамична ацетабуларна капсула за безциментно закрепване просфит“ и „Керамични инсърти с форма на пресечен конус“, като заявява че може да доставя продуктите, както следва:
— „Керамична ацетабуларна капсула за безциментно закрепване просфит“ — 1 380,00 BGN без ДДС вместо досега действаща цена от 1 400,00 BGN без ДДС,
— „Керамични инсърти с форма на пресечен конус“ на цена 550,00 BGN без ДДС вместо досега действаща цена от 895,00 без ДДС.


Winner: „ЮСС Медика“ ЕООД
Public procurement notice: Contract Award Notice
Published: 2019-10-25
Buyer: Nord Universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33112100 | 33112200 | 33124120
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The faculty of nursing and health sciences at Nord Nord University [Fakultet for sykepleie og helsevitenskap ved Nord universitet] needs 20 hand-held ultrasound devices that will be used for teaching, with the possibility for supplementary purchase of spare parts and/or extra equipment, for e.g. extra probes. Furthermore, it is desirable to have an option to extend the contract up until 2024 for up to 10 additional devices. Nord University also wants an option for a 5 year service contract. Use of the devices will be pre-hospital and in-hospital, ambulances and hospitals, as well as indoor in teaching.



Winner: GE Vingmed Ultrasound AS
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2019-10-25
Buyer: Education Procurement Service (EPS)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system | 72212600: Database software programming services
Estimated value: 550000 EUR
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: BDB067C- RFT for a Research Intelligence Database(s) and Related Research Analytics Service for Teagasc
Request for a Research Intelligence Database(s) and related research analytics service. The objectives of this tender are:
1) To provide a database, or range of databases, which will provide access to information on publications and citations in the wide range of topics which are the focus of the Teagasc research programme. We require the database to provide citation data and a range of bibliometric indicators. We require information on, and analysis of, the impact of journals;
2) To provide a citation-based research evaluation/analytics tool that enables analysis of institutional productivity and benchmarking of our institutional output against peers worldwide.
Request for a research intelligence database(s) and related research analytics service. The objectives of this tender are:
1) To provide a database, or range of databases, which will provide access to information on publications and citations in the wide range of topics which are the focus of the Teagasc research programme. We require the database to provide citation data and a range of bibliometric indicators. We require information on, and analysis of, the impact of journals;
2) To provide a citation-based research evaluation/analytics tool that enables analysis of institutional productivity and benchmarking of our institutional output against peers worldwide.
The contracting authority reserves the right, at its discretion, to extend the term for a period or periods of up to twelve (12) months with a maximum of two (2) such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law. The term will not exceed five (5) years in aggregate.

Eligibility requirements: Please see RFT document for further details.

Award value: 550000
Public procurement notice: Additional Information
Published: 2019-10-25
Buyer: Ředitelství silnic a dálnic ČR
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2019-11-18
Award criteria: The most economic tender

Technical requirements: Předmětem zakázky je novostavba pozemní komunikace, která bude sloužit jako jihozápadní obchvat Karviné. Hlavní trasa je projektována v kategorii S 11,5/80, resp. MS4d 20/20/80 a MS 16,5/80 v KÚ. Celková délka navržené komunikace je 2,975 km. Součástí stavby jsou vyvolané přeložky dotčených pozemních komunikací, inženýrských sítí, nutné demolice pozemních objektů. Dále jsou součástí stavby protihlukové stěny a vegetační úpravy.
Public procurement notice: Additional Information
Published: 2019-10-25
Buyer: Orașul Șimleu Silvaniei
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 33100000 | 39100000 | 51410000 | 80320000
Submission deadline: 2019-11-01
Award criteria: Mixed

Technical requirements: Dotarea cu echipamente medicale a ambulatoriului din cadrul spitalului orășenesc „Prof. Dr. Ioan Pușcaș”
Se vor achizitiona echipamente medicale, mobilier cabinete medicale si echipamente IT pentru dotarea cabinetelor/laboratoarelor urmatoare: Radiologie si Imagistica medicala, laborator analize, cabinet dermatovenerologie, cabinet Medicina Interna I, cabinet Obstetrica-Ginecologie, cabinet Chirurgie, cabinet Ortopedie-Traumatologie, cabinet Endoscopie Digestiva – 2 300 pacienti, cabinet Oftalmologie, cabinet ORL, cabinet Pneumologie, cabinet Neurologie, cabinet Medicina Interna II, cabinet Pediatrie si dotarea unei statii de sterilizare, conform descrierii detaliate conform caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: cu 20 de zile inainte de data limita a depunerii ofertelor.
În măsura în care solicitările de clarificări sau informaţii suplimentare au fost adresate în termenul prevăzut în anunţul de participare/de concurs, răspunsul autorităţii contractante la acest [...] detalii pe www.e-licitatie.ro
Public procurement notice: Contract Notice
Published: 2019-10-25
Buyer: NHS Arden and Greater East Midlands Commissioning Support Unit
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85130000: Dental practice services | 85131000
Estimated value: 4134372 GBP
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: Provision of Urgent Dental Care Out of Hours Service for Weekday Evenings and Weekend and Bank Holiday for West Midlands
NHS Arden and Greater East Midlands Commissioning Support Unit (NHS AGCSU) on behalf of NHS England — Midlands, referred to as the commissioners, is inviting suitably qualified and experienced providers to deliver weekend and Bank Holiday and Weekday Evening Urgent Dental Care Out of Hours Services for West Midlands for Birmingham, Dudley, Worcester, Hereford, Coventry and Redditch.
Lot 1: Birmingham weekends and Bank Holidays has a contract period of 1.4.2020 to 28.2.2025 with a maximum contract value total of 890 428 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 2: Dudley weekends and Bank Holidays has a contract period of 1.4.2020 to 28.2.2025 with a maximum contract value total of 534 254 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 3: Worcester weekends and Bank Holidays has a contract period of 1.4.2020 to 28.2.2025 with a maximum contract value total of 445 214 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 4: Hereford weekends and Bank Holidays has a contract period of 1.4.2020 to 29.2.2024 with a maximum contract value total of 362 208 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 5: Coventry weekends and Bank Holidays has a contract period of 1.4.2020 to 29.2.2024 with a maximum contract value total of 566 720 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 6: Redditch weekends and Bank Holidays has a contract period of 1.4.2020 to 29.2.2024 with a maximum contract value total of 434 648 GBP over the life of the contract.
Bidders are required to take their own advice on whether TUPE or COSOP will apply to this tender/lot they are bidding for and their specific submitted bid.
Lot 7: Birmingham weekday evenings has a contract period of 1.4.2020 to 31.3.2022 with a maximum contract value total of 300 300 GBP over the life of the contract.

Eligibility requirements: Specified within tender documentation.

Award value: 4134372
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-25
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: Lowest price

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Libtayo® (cemiplimab). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Indgåelse af rammeaftale med én leverandør uden forudgående offentliggørelse af en udbudsbekendtgørelse.
Rammeaftalen løber til og med den 31.12.2021, såfremt den ikke forlænges. Rammeaftalen kan forlænges med op til 2 gange 6 måneder.
et innovativt lægemiddel. Lægemidlet er et bekosteligt lægemiddel, som har sin egen ATC-kode på 5. niveau
 i ATC-klassifikationssystemet. Sanofi A/S har patent på lægemidlet, og det kan ikke substitueres med andre lægemidler. Lægemidlet er godkendt i EMA 28.6.2019. Det er usandsynligt, at Amgros vil kunne købe lægemidlet af parallelimportørerne. Som følge af ovenstående vurderer Amgros, at Sanofi A/S er den eneste aktuelle og potentielle leverandør af lægemidlet, og at Amgros derfor i henhold til udbudslovens §80, stk. 3 er berettiget til at indgå rammeaftale med Sanofi A/S efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
I relation til pkt. II.1.7 og V.2.4 bemærkes, at forbrugsmønstret ikke er klarlagt, da rammeaftalen vil omfatte et
 innovativt lægemiddel. Værdien af indkøbet under rammeaftalen kan derfor ikke estimeres, hvorfor værdien er angivet til 1.00 DKK.
I relation til pkt. V.2.1 bemærkes, at den angivne dato er datoen for afsendelse af denne (profylakse-)
bekendtgørelse. Rammeaftale med Sanofi A/S vil blive indgået efter udløbet af 10
 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
Eventuel klage over, at Amgros har indgået rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor Amgros har offentliggjort en bekendtgørelse i den Europæiske Unions Tidende om, at Amgros har indgået rammeaftalen, jf. lov om Klagenævnet for Udbud § 7, stk. 3.


Winner: Sanofi A/S
Award value: 1
Public procurement notice: Contract Notice
Published: 2019-10-25
Buyer: Consejería de Hacienda, Industria y Energía – Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Estimated value: 5074416 EUR
Submission deadline: 2019-11-27
Award criteria: The most economic tender

Technical requirements: Evolución y mantenimiento en el ámbito del sistema de información de recursos humanos de la Junta de Andalucía, (SIRHUS), conforme a un acuerdo de servicio
Evolución y mantenimiento en el ámbito del sistema de información de recursos humanos de la Junta de Andalucía, (SIRHUS), conforme a un acuerdo de servicio.
— El examen de la documentación relativa a los requisitos previos (sobre 1) se realizará el 2.12.2019,
— El examen de la documentación relativa a los criterios de juicio de valor (sobre 2) se realizará el 11.12.2019.


Award value: 5074416
Public procurement notice: Additional Information
Published: 2019-10-25
Buyer: Gmina Rzeczniów
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09100000 | 09300000 | 09331100: Solar collectors for heat production | 09331200: Solar photovoltaic modules | 42511110
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: Dostawa i montaż instalacji kolektorów słonecznych, instalacji fotowoltaicznych oraz pomp ciepła na terenie gmin Rzeczniów, Ciepielów i Solec nad Wisłą
Przedmiotem zamówienia jest dostawa i montaż instalacji kolektorów słonecznych, instalacji fotowoltaicznych oraz pomp ciepła na terenie gmin Rzeczniów, Ciepielów i Solec nad Wisłą, która jest realizowana w ramach projektu „Budowa instalacji OZE na bazie fotowoltaiki, kolektorów słonecznych i pomp ciepła na terenie gmin Rzeczniów, Ciepielów i Solec nad Wisłą”.
Public procurement notice: Contract Award Notice
Published: 2019-10-25
Buyer: Sociedad Mercantil Estatal Aguas de las Cuencas de España, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311100 | 71318000: Lighting engineering services | 71322000: Civil engineering design services
Estimated value: 483195.11 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de asistencia técnica para la elaboración del estudio de alternativas, los estudios ambientales y la redacción del proyecto de mejora de la depuración de Sansenxo y saneamiento de Raxó
Servicios de asistencia técnica para la elaboración del estudio de alternativas, los estudios ambientales y la redacción del proyecto de mejora de la depuración de Sansenxo y saneamiento de Raxó.
Servicios de asistencia técnica para la elaboración del estudio de alternativas, los estudios ambientales y la redacción del proyecto de mejora de la depuración de Sansenxo y saneamiento de Raxó


Winner: Idom Consulting, Engineering, Architecture, S. A. U.
Award value: 483195.11
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2019-10-25
Buyer: Ministry for Justice Culture and Local Government MPU
Country: MT
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 79340000 | 79341100 | 79342000 | 79416000
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of Communications and Marketing Coordinator Services for the Valletta Design Cluster within the Valletta Cultural Agency
Tender for the provision of communications and marketing coordinator services for the Valletta Design Cluster within the Valletta Cultural Agency.
Public procurement notice: Contract Award Notice
Published: 2019-10-25
Buyer: Všeobecná zdravotní pojišťovna České republiky
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 126736614 CZK
Award criteria: Lowest price

Technical requirements: a) komplexní zajištění služeb v oblasti vozového parku pro leasingového nájemce formou full service leasingu předmětných vozidel, zpětného operativního leasingu a komplexní správy vozového parku leasingového nájemce,
d) umožnění přístupu leasingovému nájemci ke sledování off-line komplexních i dílčích zpráv o jeho vozovém parku po dobu trvání leasingových smluv, což zahrnuje zejména - sledování přehledu splátek k jednotlivým vozidlům, přehled tankservisů, přehled přefakturovaných položek, možnost výpisu platebního kalendáře, celkový přehled o jednotlivých leasingových smlouvách atd.
a) komplexní zajištění služeb v oblasti vozového parku pro leasingového nájemce formou full service leasingu předmětných vozidel, zpětného operativního leasingu a komplexní správy vozového parku leasingového nájemce,
d) umožnění přístupu leasingovému nájemci ke sledování off-line komplexních i dílčích zpráv o jeho vozovém parku po dobu trvání leasingových smluv, což zahrnuje zejména - sledování přehledu splátek k jednotlivým vozidlům, přehled tankservisů, přehled přefakturovaných položek, možnost výpisu platebního kalendáře, celkový přehled o jednotlivých leasingových smlouvách atd.
Informace o vystavených fakturách z Rámcové smlouvy o leasingové obchodní spolupráci za 1. čtvrtletí 2019
Datum uzavření smlouvy je datum poslední faktury v 3 Q 2019. Jedná se o hromadné uveřejnění plnění v daném kalendářním čtvrtletí.


Winner: ŠkoFin, s.r.o.
Award value: 126736614
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-10-25
Buyer: Centre hospitalier de Valenciennes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 343475 EUR
Submission deadline: 2019-12-12
Award criteria: The most economic tender

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
AOO 2019-3496 à 3507 — Dispositifs médicaux UU stériles pour chirurgie et médecine esthétique et de reconstruction
La présente consultation a pour objet la fourniture de dispositifs médicaux UU stériles pour la chirurgie/médecine esthétique et de reconstruction. La consultation est divisé en 12 lots. Le présent appel d'offre est soumis aux dispositions des articles R. 2124-1 et R. 2161-2 à R. 2161-5 du Code de la commande publique (CCP). Cette consultation sera passée en application des articles R. 2162-1 à R. 2162-6 du CCP relatif aux accords-cadres. Il s'agit d'un accord-cadre à bons de commande sans minimum ni maximum avec un seul attributaire par lot.
Le marché est conclu pour une durée de 12 mois à compter du 1.3.2020 ou à compter de la date de notification.


Eligibility requirements: Articles R. 2142-3, R. 2142-4 et R. 2143-3 du code de la commande publique: déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas des interdictions de soumissionner; renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail. Les renseignements concernant les interdictions de soumissionner tels que prévus aux articles R. 2143-5 au R. 2143-9 du code de la commande publique: copie du ou des jugements prononcés, si le candidat est en redressement judiciaire; déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas des interdictions de soumissionner; déclaration sur l'honneur pour justifier de l'absence d'interdiction de soumissionner conformément aux articles L 2141-1 à L 2141-6.

Award value: 343475
Public procurement notice: Qualification System With Call For Competition
Published: 2019-10-25
Buyer: Acquedotto del Fiora S.p.A.
Country: IT
Contract type: Supplies
CPV classification: 09100000 | 09210000 | 09211000 | 18100000 | 19240000
Award criteria: The most economic tender

Technical requirements: Нефтопроводи, тръбопроводни системи, тръбопроводи, изолация на тръбопроводи, тръбни инсталации и свързани с тях изделия
Per la descrizione delle categorie di acquisto consultare l'allegato B al regolamento dei sistemi di
 qualificazione, pubblicato nell'area fornitori del sito: www.fiora.it ADF si riserva la facoltà di apportare modifiche all'allegato B nel corso di vigenza del regolamento attivando il sistema di qualificazione per ulteriori categorie d'acquisto/gruppi merce o disattivandolo per alcuni altri: è onere dell'operatore economico verificare lo stato di aggiornamento del documento in parola mediante consultazione del sito: https://www.fiora.it/avvisi-sistemi-di-qualificazione-lavori-servizi-e-forniture.html#AF . I CPV indicati nel presente avviso sono meramente indicativi, si invita pertanto alla consultazione del suddetto allegato B per il dettaglio.
Per ottenere la qualificazione, i soggetti devono dimostrare l'assenza dei motivi di esclusione di cui all'art. 80 del D.Lgs. n. 50 del 2016 e s.m.i., e il possesso dei requisiti relativi alla capacità economico-finanziaria e alla capacità tecnico-organizzativa descritti nel regolamento dei sistemi di qualificazione di Acquedotto del Fiora S.p.A. e nei relativi allegati, nonché di aver accettato senza condizione o riserva alcuna il modello di organizzazione, gestione e controllo ex D.Lgs. 231/2001, e suoi allegati, di Acquedotto del Fiora S.p.A.; il regolamento che disciplina i sistemi di qualificazione di Acquedotto del Fiora S.p.A. e il regolamento che disciplina gli appalti di Acquedotto del Fiora S.p.A. della medesima società, documenti pubblicati e disponibili sul sito www.fiora.it
Acquedotto del Fiora S.p.A. utilizza per la qualificazione una piattaforma online fruibile previo ottenimento delle credenziali di accesso, mediante la procedura di registrazione sul sito: https://www.fiora.it/avvisi-sistemi-di-qualificazione-lavori_-servizi-e-forniture.html#AF; ottenute le credenziali di accesso («U sername» e «Password»), l'operatore economico (soggetti di cui all'art. 45, comma 2, del D.Lgs. 50/2016), potrà accedere alle aree e-Procurement ed e-Vendor di Acquedotto del Fiora S.p.A. utilizzando il Portale Partner accessibile da: https://www.fiora.it/avvisi-sistemi-di-qualificazione-lavori_-servizi-e-forniture.html#AF; tramite tale Portale, l'operatore economico potrà presentare richiesta di iscrizione per ciascuna categoria di acquisto cui il presente sistema di qualificazione si riferisce, seguendo le istruzioni riportate sul documento «Manuale Fornitore Qualifica» disponibile sullo stesso sito sopraindicato.
Public procurement notice: Contract Award Notice
Published: 2019-10-25
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value:  EUR

Technical requirements: 20192030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25)
20192030 Repuestos de diverso material de célula, elementos estructurales y accesorios para el avión C-101 (E.25).


Number of bids: 1