Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Centro di aviazione della Guardia di finanza
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 964762.5 EUR
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Servizi concernenti la manutenzione e calibrazione ordinaria annuale e la manutenzione correttiva non definita delle attrezzature di base di produzione «Aertekno». Durata 60 mesi (es fin. 2020–2025).
Servizi concernenti la manutenzione e calibrazione ordinaria annuale e la manutenzione correttiva non definita delle attrezzature di base di produzione «Aertekno». Durata 60 mesi (esercizi finanziari 2020–2025). CIG 8206917228.
«Proroga tecnica» semestrale, pari a 74 212,50 EUR (settantaquattromiladuecentododici/50), ed eventuale «aumento del quinto d’obbligo», pari a 148 425,00 EUR (centoquarantottomilaquattrocentoventicinque/00), entrambi IVA non imponibile ai sensi dell’art. 9 del D.P.R. 633/1972 e s.m.i., ex art. 106, commi 11 e 12 del D.Lgs. n. 50/2016 e ss.mm.ii..
Servizi concernenti la manutenzione e calibrazione ordinaria annuale e la manutenzione correttiva non definita delle attrezzature di base di produzione «Aertekno». Durata 60 mesi (es fin. 2020–2025).
Contro il presente avviso è proponibile ricorso entro 30 (trenta) giorni dalla pubblicazione sulla Gazzetta ufficiale della Repubblica italiana avanti all'autorità di cui al sub VI.4.1).


Winner: Aertekno srl
Award value: 964762.5
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej MSWiA we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-08-11
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest sukcesywna dostawa środków do dezynfekcji dla potrzeb apteki szpitalnej SP ZOZ MSWiA we Wrocławiu w okresie kolejnych 12 miesięcy
Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa Spraw Wewnętrznych i Administracji we Wrocławiu, adres: 50-233 Wrocław, ul. Ołbińska 32, POLSKA
1. Jako odrębny Załącznik nr 4 do SIWZ, Zamawiający zamieścił wzór umowy dostawy, który określa warunki umowne realizacji przedmiotowego zamówienia publicznego.

Eligibility requirements: Zamawiający nie konkretyzuje warunku udziału w postępowaniu w tym zakresie.
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Azienda U.S.L. di Piacenza
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 33111610 | 85150000: Medical imaging services
Estimated value: 2067800 EUR
Submission deadline: 2020-09-04
Award criteria: The most economic tender

Technical requirements: Procedura aperta telematica per la fornitura e l’installazione in conto noleggio per il periodo di anni 5 di n. 1 risonanza magnetica occorrente all’U.O. di radiologia del presidio ospedaliero di Piacenza
Procedura aperta telematica per la fornitura e l’installazione in conto noleggio per il periodo di anni 5 di n. 1 risonanza magnetica occorrente all’U.O. di radiologia del presidio ospedaliero di Piacenza tramite piattaforma Intercent-er.



Award value: 2067800
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Institutul de Boli Cardiovasculare Timișoara
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31524110 | 33100000 | 33112340 | 33123200 | 33123210
Estimated value: 3298667.49 RON
Award criteria: The most economic tender

Technical requirements: Aparatură și echipamente medicale pentru chirurgie cardiovasculară conform proiectului ROHU-401 „Improving health-care standards in prevention, identification and treatment of cardiovascular and gynecological diseases in crossborder area”
Achiziție Aparatura si echipamente medicale pentru chirurgie cardiovasculara conform proiectului ROHU-401 „Improving health-care standards in prevention, identification and treatment of cardiovascular and gynecological diseases in crossborder area”, 17 loturi, conform caietului de sarcini
Numărul de zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/candidaturilor: 18;
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificare/informațiilor suplimentare în a 10-a zi înainte de termenul limită de depunere a ofertelor.
NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.3 din Fisa de date.
Proiectului ROHU 401 „Improving health-care standards in prevention, identification and treatment of cardiovascular and gynecological diseases in crossborder area” (“Îmbunătățirea standardelor de sănătate în prevenirea, identificarea și tratamentul bolilor cardiovasculare și ginecologice în zona transfrontalieră”) cu acronimul HEARTS & LIVES, elaborat de Institutul... detalii pe www.e-licitatie.ro



Winner: MEDICOMPLEX S.R.L.
Award value: 3298667.49
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33124200
Estimated value: 2400000 NOK
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: The laboratory should mainly be used for X-ray thorax with a wall bucky as well as examinations of the thorax on patients in bed.


Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Gerencia Sector Sanitario de Zaragoza 2
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1890840.06 EUR
Award criteria: The most economic tender

Technical requirements: Material para la realización de intervenciones diagnósticas o terapéuticas en patologías congénitas en hemodinámica del Hospital Universitario Miguel Servet de Zaragoza
Material para la realización de intervenciones diagnósticas o terapéuticas en patologías congénitas en hemodinámica del Hospital Universitario Miguel Servet de Zaragoza.
Dispositivos para cierre de defectos del septo interauricular tipo foramen oval permeable de diferentes tamaños. Desglosar en sistema de liberación sistema tipo pinza y amplatzer
Dispositivos para cierre de defectos del septo interauricular tipo foramen oval permeable de diferentes tamaños. Desglosar en sistema de liberación sistema tipo pinza y amplatzer.
Dispositivos para cierre de defectos del septo interauricular tipo foramen oval permeable de diferentes tamaños. Desglosar en sistema de liberación sistema tipo pinza y amplatzer


Winner: Abbott Medical España, S. A.
Award value: 1890840.06
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Ayuntamiento de Les Franqueses del Vallès
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 64221000 | 72510000: Computer-related management services
Estimated value: 755114.4 EUR
Submission deadline: 2020-08-14
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Servicio de telefonía en ubicación permanente y no permanente, con diferentes tipologías. Renovación y adquisición de terminales. Servicio de conexión a Internet a alta velocidad en ubicación permanente. Poquet de VDI — Escritorio virtual.
Servicios de comunicaciones en ubicación permanente y no permanente y adquisición de terminales/dispositivos
Servicios de comunicaciones en ubicación permanente y no permanente y adquisición de terminales/dispositivos.


Award value: 755114.4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-08
Buyer: Ferde AS
Country: NO
Contract type: Services
CPV classification: 48311000 | 48311100 | 48329000 | 72200000 | 72212311

Technical requirements: Ferde AS wants to procure an electronic case and archive system that is certified in accordance with the NOARK5 standard.
Potential suppliers are hereby invited to participate in a dialogue meeting about what systems can be offered to meet the contracting authority's needs in connection with the procurement.
Time has been set aside for dialogue with suppliers in August 2020, and if necessary parts of September. Potential suppliers are asked to contact us through the communication module in Mercell in order to agree a time for the dialogue.
Ferde AS is a regional toll money company owned by the counties of Vestland, Rogaland and Agder. Ferde AS finances new toll money projects and operates toll money collection in the owner-counties under mandate from the state. The general goal of Ferde AS is to safeguard toll money financing of transport infrastructure through efficient toll collection and good financing terms in the south-western toll region.
Out goal is to secure the best possible future transport for both cyclists and pedestrians and other road-users. Ferde AS currently has under 70 employees, administers 23 toll money projects with a total of over 250 million passengers per year.
The system that will be procured must cover the functionality required to operate digital work processes and follow-up of these, including administrative case processing, handling and onward routing of received mail through various channels such as email and Altinn, managing all processes related to meeting and committee processes, recording and archiving in-line with the applicable requirements.
In brief, Ferde AS wants an electronic case and archive system that simplifies and streamlines case and document management and safeguards and supports good case management processes at the same time as being future oriented and supports Ferde's goals.
The case and archive system must handle all case management electronically so that paper archives do not need to be maintained as a result of solution limitations, and the system must therefore have solutions and user-interface with caseworkers on a level that ensures loyalty to the selected system.
It is important that the system is user-friendly and intuitive and has good document management processes.
Through the pending procurement, we want a turnkey delivery that includes assistance in the implementation of the system, training in how the system should be used for good document flow and good document management processes.
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Ayuntamiento de Bilbao, Dirección de Contratación
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 223140.5 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de mantenimiento correctivo, evolutivo y adaptativo del sistema de información policial de la policía municipal de Bilbao, Bilbopol Berria
Servicios de mantenimiento correctivo, evolutivo y adaptativo del sistema de información policial de la policía municipal de Bilbao, Bilbopol Berria.
1) modificación de las competencias del Área de Seguridad Ciudadana que requieran de modificaciones en el sistema para adaptación de los sistemas de información actuales a la nueva situación;
2) renovación tecnológica en el ámbito de las TIC y con aplicación en los sistemas municipales que afecte singularmente a los sistemas existentes y que pueda tener efecto en los servicios por el ayuntamiento.
Alcance. El porcentaje del precio del contrato al que como máximo puede afectar estas modificaciones: 20 %.


Winner: Ibermática, S. A.
Award value: 223140.5
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-07-08
Buyer: Frogn kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144410 | 34144450 | 34144500: Firefighting vehicles | 34144520
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: Frogn kommune c/o Enhet for teknisk drift og forvaltning [Frogn municipality, c/o the Unit for technical operations and administration], henceforth referred to as the contracting authority calls for tenders for the purchase of a new combination vehicle (suction/ flushing vehicle) for sludge disposal, operation and maintenance of the public sewage network.
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Confservizi Lazio
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1100000 EUR
Submission deadline: 2020-08-04
Award criteria: Lowest price

Technical requirements: Affidamento della fornitura di prodotti vendibili in farmacia, in relazione a n. (due) 2 Farmacie comunali di Lanuvio — CIG 8360021B90
Il Comune di Lanuvio delega la stazione unica appaltante Confservizi Lazio – Associazione regionale Lazio — con sede in via Ostiense 106, 00154 Roma, a indire, in nome e per conto della delegante, una gara europea (in quanto superiore alla soglia di cui all’articolo 35 del D.Lgs. 50/2016) per l’affidamento della fornitura di prodotti vendibili in farmacia, in relazione a n. (due) 2 farmacie comunali di Lanuvio (RM) gestite dallo stesso delegante (Comune di Lanuvio).
Il Comune di Lanuvio delega la stazione unica appaltante Confservizi Lazio — Associazione Regionale Lazio — con sede in via Ostiense 106, 00154 Roma, a indire, in nome e per conto della delegante, una gara europea (in quanto superiore alla soglia di cui all’articolo 35 del D.Lgs. 50/2016) per l’affidamento della fornitura di prodotti vendibili in farmacia, in relazione a n. (due) 2 farmacie comunali di Lanuvio (RM) gestite dallo stesso delegante (Comune di Lanuvio).


Award value: 1100000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-07-08
Buyer: „Столичен автотранспорт“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses

Technical requirements: Изпълнителят доставя всички автобуси с 1 доставка до „Столичен автотранспорт“ ЕАД, автобусно поделение „Дружба“, находящо се в град София, гара „Искър“, ул. „Капитан Любен Кондаков“ № 7
Настоящата обособена позиция включва дейности по доставка на лизинг на 60 броя нови газови единични автобуси за масов градски транспорт, отговарящи на изискванията на възложителя.
Пълното описание на изискванията към автобусите по обособена позиция № 1 е заложено в техническата спецификация за обособена позиция № 1 (приложение № 1.1, неразделна част от документацията за обществена поръчка).
Изпълнителят доставя всички автобуси с 1 доставка до „Столичен автотранспорт“ ЕАД, автобусно поделение „Дружба“, находящо се в град София, гара „Искър“, ул. „Капитан Любен Кондаков“ № 7
Настоящата обособена позиция включва дейности по доставка на лизинг на 60 броя нови газови единични автобуси за масов градски транспорт, отговарящи на изискванията на възложителя.
Пълното описание на изискванията към автобусите по обособена позиция № 1 е заложено в техническата спецификация за обособена позиция № 1 (приложение № 1.1, неразделна част от документацията за обществена поръчка).
1. Отсрочва се с 3 месеца изпълнението на задълженията на възложителя към изпълнителя за плащане на дължими лизингови вноски, като от месеците април 2020 г. до юни 2020 г. вкл. възложителят се освобождава от задължението за плащане на главница по договора, като това няма да се счита за неизпълнение. През гратисния период възложителят следва да продължи да плаща задълженията си за лихви, за застраховки и др. разходи съгласно погасителен план.
2. Изпълнителят се съгласява да разсрочи задължението на възложителя, като удължи лизинговия срок по договора с 3 месеца, а именно: от 96 месеца, на 99 месеца, като по този начин срокът на договора е до 20.01.2027 г.
Във връзка с епидемиологичната обстановка в Р БЪЛГАРИЯ в резултат на COVID-19, както и с въведеното извънредно положение дейността на възложителя беше сериозно намалена, което доведе до намаляване на финансовия оборот. Вследствие на това и като взе предвид утвърдения от БНБ „Ред за отсрочване и уреждане на изискуеми задължения към банки и дъщерните им дружества — финансови институции, във връзка с извънредното положение, въведено от Народното събрание на 13 март 2020 г.“, възложителят поиска гореописаните изменения от изпълнителя на осн. чл. 116, ал. 1, т. 3 от ЗОП.


Winner: „БАКБ Файненс“ ЕАД
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Väylävirasto
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000
Estimated value: 4000000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Digiroad on kansallinen tie- ja katutietojärjestelmäkokonaisuus, joka sisältää teiden ja katujen geometriatiedot sekä liikkumisen suunnittelua palvelevat ominaisuustiedot. Digiroadin toiminta perustuu lakiin. Väylävirasto omistaa tietojärjestelmäkokonaisuuden sekä vastaa tietojärjestelmän ylläpidosta ja kehittämisestä sekä tietojen luovuttamisesta.
Operaattoripalvelun tehtäviä hoidetaan Digiroad-sovelluksilla sekä tarvittavilta osin Väyläviraston virtuaaliympäristössä tarjoamien paikkatietosovellusten avulla.
Operaattorin toiminnassa korostuvat viestinnällinen aktiivisuus, verkosto- ja projektijohtamisen taidot sekä paikkatieto-osaaminen. Operaattoripalvelussa pyritään palvelun jatkuvaan kehittämiseen.
— Digiroad-ylläpitäjien aktivointi ja ylläpitoaktiivisuudesta huolehtiminen viestinnän ja Digiroad-verkoston avulla sekä uusien kuntien aktivointi ylläpitotyöhön
— Yhteydenpito Digiroad-aineiston hyödyntäjiin sekä vuoropuhelun edistäminen ylläpitäjien ja hyödyntäjien välillä
— Digiroad-sovellusten kehitystyön johtaminen, kehitystyöhön ja ylläpitoon osallistuminen sekä sovellusten testaaminen kehittämisen yhteydessä


Winner: CGI Suomi Oy
Award value: 4000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72224100: Systems implementation planning services | 72240000 | 72246000
Estimated value: 8375000 NOK
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Forsvarsmateriell [the Norwegian Defence Materiel Agency] want to enter into a contract with a consultant who can fill a role as ‘Analyst responsible ULA’.
Forsvarsmateriell [the Norwegian Defence Materiel Agency] needs a consultant in a 100 % position for up to 700 hours in the period until 30 November 2020. The tasks include implementation of the ERP system SAP for the Royal Norwegian Navy.
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: 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. 1) Company registration certificate issued by the Brønnøysund Register Centre.

Award value: 8375000
Public procurement notice: Additional Information
Published: 2020-07-08
Buyer: IRCCS Lazzaro Spallanzani
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-08-10
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fornitura triennale di miscele nutrizionali per via enterale e supplementi nutrizionali orali e sacche per la nutrizione parenterale complessi vitaminici e oligoelementi.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-08
Buyer: Cofiroute
Country: FR
Contract type: Works
CPV classification: 34927000 | 45112730 | 45233110 | 45233144 | 45233227

Technical requirements: Réalisation d’un échangeur autoroutier sur l’autoroute A10 au niveau des aires de services d’Orléans-Saran et d’Orléans-Gidy comprenant les travaux de préparation, le terrassement, l’assainissement, les chaussées, les équipements de sécurité, la gare de péage (génie civil des îlots, équipements de péage, auvent, haltes et bâtiment d’exploitation), la construction d’un ouvrage d’art routier de type passage supérieur, les signalisations horizontales et verticales, les équipements dynamiques et réseaux associés, les clôtures et les aménagements paysagers. Les travaux seront réalisés sur autoroute en service et certains travaux pourront être réalisés de nuit.
Lot nº 1 Tacesoa: Terrassement, assainissement, chaussées, équipements, signalisation (horizontale), ouvrages d’art
Travaux de réalisation d’un échangeur autoroutier sur l’autoroute A10 en service comprenant les travaux de préparation, le terrassement, l’assainissement, les chaussées, les équipements de sécurité, la gare de péage (génie civil des îlots, équipements de péage, auvent, haltes et bâtiment d’exploitation), la construction d’un ouvrage d’art routier de type passage supérieur, la signalisation horizontale et les équipements dynamiques et réseaux associés.
Fourniture et pose de la signalisation verticale (police et directionnelle) du nouvel échangeur de Saran-Gidy.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-08
Buyer: Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
Country: ES
Contract type: Works
CPV classification: 45210000: Building construction work
Estimated value: 12884089.37 EUR

Technical requirements: Obras de construcción de un edificio de ochenta y tres viviendas dotacionales para personas mayores, un equipamiento residencial asistido y otros equipamientos en avenida Mare de Déu de Montserrat, 5-11
Obras de construcción de un edificio de ochenta y tres viviendas dotacionales para personas mayores, un equipamiento residencial asistido y otros equipamientos en avenida Mare de Déu de Montserrat, 5-11, del distrito de Gracia de Barcelona (antigua Clínica Quirón).



Award value: 12884089.37
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Centre hospitalier universitaire Grenoble
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34144700: Ambulances
Estimated value: 420000 EUR
Award criteria: The most economic tender

Technical requirements: Les accords-cadres à bons de commande, mono-attributaires, avec minimum mais sans maximum sont passés en application des articles L. 2125-1 1
Référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du code de justice administrative (CJA) et pouvant être exercé avant la signature du contrat.
Référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA.  Recours pour excès de pouvoir contre une décision administrative prévu aux articles R. 421-1 à R. 421-7 du CJA et pouvant être exercé dans les 2 mois suivant la notification ou publication de la décision de l'organisme.
Le recours ne peut plus, toutefois, être exercé après la signature du contrat. Recours de pleine juridiction ouvert aux concurrents évincés, et pouvant être exercé dans les 2 mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: Diac Location
Award value: 420000
Number of bids: 2