Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Área Sanitaria IV, Hospital Universitario Central de Asturias
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR
Submission deadline: 2018-11-02
Award criteria: Lowest price

Technical requirements: Suministro medicamentos exclusivos: nintedanib 100 mg (60 cápsulas), nintedanib 150 mg (60 cápsulas), nintedanib 100 mg (120 cápsulas)
Medicamentos exclusivos: nintedanib 100 mg (60 cápsulas), nintedanib 150 mg (60 cápsulas), nintedanib 100 mg (120 cápsulas).
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Área Sanitaria IV, Hospital Universitario Central de Asturias
Country: ES
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR
Submission deadline: 2018-11-02
Award criteria: Lowest price

Technical requirements: Suministro medicamentos exclusivos: abacavir/lamivudina/dolutegravir 600/300/50 mg (30 comprimidos), dolutegravir 50 mg (30 comprimidos)
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Submission deadline: 2018-11-27
Award criteria: Económicos, Técnicos

Technical requirements: Económicos
Técnicos
P. A. 2018-0-101: Suministro de sondas de pHmetría, manometría y otro material para el Servicio de Endoscopias del Hospital Universitario 12 de Octubre
En el almacén del Hospital Universitario 12 de Octubre. Avenida de Córdoba, s/n, Madrid (ver pliegos).
P. A. 2018-0-101: Suministro de sondas de pHmetría, manometría y otro material para el Servicio de Endoscopias del Hospital Universitario 12 de Octubre.

Eligibility requirements: Ver pliegos. Solvencia económica y financiera: artículo 87.1 a) del LCSP. Ver pliegos. Solvencia técnica: artículo 89.1 a) del LCSP. Ver pliegos.
Solvencia económica y financiera: artículo 87.1 a) del LCSP. Ver pliegos.
Solvencia técnica: artículo 89.1 a) del LCSP. Ver pliegos.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: OSI Bilbao-Basurto — Osakidetza
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  EUR
Submission deadline: 2018-11-21
Award criteria: Valoración técnica umbral mínimo 25, Valoración económica

Technical requirements: Valoración técnica umbral mínimo 25
Valoración económica
Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Presupuesto de licitación IVA excluido de 638 104,60 EUR, por 2 años de contrato, 900 633,80 EUR, como importe previsto para prórrogas (máximo 3 años) y 127 620,92 EUR, como presupuesto estimado para modificaciones.
La apertura electrónica de criterios que requieren un juicio de valor se celebrará el día 26.11.2018 a las 11:00 horas.

Eligibility requirements: Ver PCAP. Ver PCAP. Ver PCAP. Ver PCAP. Ver PCAP.
Ver PCAP. Ver PCAP.
Ver PCAP.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Ayuntamiento de Ontinyent
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value:  EUR
Submission deadline: 2018-11-26
Award criteria: The most economic tender

Technical requirements: Esta actuación es susceptible de ser cofinanciada al 50 % por la Unión Europea a través del programa operativo del Fondo Europeo de Desarrollo Regional (FEDER) de la Comunidad Valenciana 2014-2020.


Eligibility requirements: Ver pliegos. Ver pliegos. Ver pliegos.
Ver pliegos.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Comando Generale della Guardia di Finanza — Direzione Approvvigionamenti
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Magazzino Reparto Tecnico V.E.C.Ar., presso la riservetta della Scuola Ispettori e Sovrintendenti Guardia di Finanza di L’Aquila
Notifica entro 30 gg. dalla data di ricezione della comunicazione degli atti ai sensi dell’art. 76 del D.Lgs. n. 50/2016 o, per i bandi e gli avvisi autonomamente lesivi, dalla pubblicazione sulla GURI


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Servicio Madrileño de Salud, Hospital Universitario Ramón y Cajal
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Adquisición de material de diálisis: fungible para el Almacén General del Hospital Universitario Ramón y Cajal
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Servicio Extremeño de Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  EUR

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
Suministro de packs de material sanitario para cirugía de cataratas para el Área de Salud de LLerena-Zafra, por tramitación anticipada.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Szpital Specjalistyczny im. J. K. Łukowicza
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value:  PLN
Award criteria: Cena, Termin realizacji zamówienia, Termin realizacji reklamacji

Technical requirements: Cena
Termin realizacji zamówienia
Termin realizacji reklamacji
Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
• w zakresie Zadania nr 13, 14, 15, 16 – Apteka Szpitalna, mieszcząca się w siedzibie Zamawiającego – w dni robocze, w godzinach od 8:00 do 14:00.
Przedmiotem niniejszego zamówienia jest sukcesywna dostawa sprzętu medycznego jednorazowego użytku, tj. m.in.: igieł, kaniul, strzykawek, przyrządów do przetaczania, pojemników na odpady, cewników, drenów, zgłębników, przyrządów do żywienia dojelitowego i innego sprzętu medycznego, określonego szczegółowo w Formularzu asortymentowo - cenowym - Załącznik nr 2 do SIWZ w okresie 24 m-cy od udzielenia zamówienia.
Odwołanie wnosi się w terminach określonych art. 182 ust. 1-4 ustawy Pzp do Prezesa Izby, w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.


Number of bids: 18
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Υπουργείο Άμυνας
Country: CY
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34320000 | 34913000 | 35411200 | 35412000: Armoured fighting vehicles | 35421000: Parts and accessories for tanks
Estimated value:  EUR
Submission deadline: 2018-11-26
Award criteria: Lowest price

Technical requirements: Προμήθεια ανταλλακτικών για Τ/Θ οχήματα Cascavel και Jararaca και Σ/Α RΥ-20 της Ε.Φ. — Supply of Cascavel, Jararaca and RΥ-20 spare parts.
Supply of Cascavel, Jararaca and RΥ-20 spare parts — Προμήθεια ανταλλακτικών για Τ/Θ οχήματα Cascavel και Jararaca και Σ/Α RΥ-20 της Ε.Φ..
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία, από πράξη ή απόφαση της Αναθέτουσας Αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται, ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες, περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Minarm/DGA/DO/S2A
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35730000: Electronic warfare systems
Estimated value:  EUR

Technical requirements: Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé au service des achats d'armement, à l'adresse mentionnée dans le présent avis.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Excmo. Ayuntamiento de Motril
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 72000000
Estimated value:  EUR
Award criteria: Oferta económica (lote 1), Requisitos y funcionalidades (lote 1), Servicios (lote 1), Horas de soporte (lote 1), Jornadas (lote 1), Oferta económica (lote 2), Módulos de memoria (lote 2), Discos duros (lote 2)

Technical requirements: Oferta económica (lote 1)
Requisitos y funcionalidades (lote 1)
Servicios (lote 1)
Horas de soporte (lote 1)
Jornadas (lote 1)
Oferta económica (lote 2)
Módulos de memoria (lote 2)
Discos duros (lote 2)
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios para la implantación del procedimiento y tramitación electrónicos y suministro e implantación de componentes tecnológicos
Lote 1: Servicios de instalación e implantación de herramientas, aplicaciones y habilitadores en el ámbito software y de la tramitación electrónica.
Servicios de instalación e implantación de herramientas, aplicaciones y habilitadores en el ámbito software y de la tramitación electrónica
Estrategia de Desarrollo Urbano Sostenible Integrado Edusi Motril 2020: Motril SI, mediante resolución de 12 de diciembre de 2016 de la Secretaría de Estado de Presupuestos y Gastos, por la que se resuelve definitivamente la primera convocatoria para la selección de Estrategias de Desarrollo Urbano Sostenible e Integrado que serán cofinanciadas mediante el Programa Operativo FEDER de Crecimiento Sostenible 2014-2020, efectuada por Orden HAP/2427/2015, de 13 de noviembre, cofinanciada en un 80 % por el Fondo
Europeo de Desarrollo Regional (FEDER) en el marco del Programa Operativo Crecimiento Sostenible (POCS) 2014-2020 y en un 20 % por el Excmo. Ayuntamiento de Motril. El papel que la comunicación tiene en este periodo operativo 2014-2020 como viene reflejado en los Reglamentos.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Consell de Mallorca
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 64210000 | 64212000 | 72400000
Estimated value:  EUR
Award criteria: Oferta económica, Propuesta técnica, descripción del servicio y plan de calidad

Technical requirements: Oferta económica
Propuesta técnica, descripción del servicio y plan de calidad
Servicio de telecomunicaciones del Consell de Mallorca y organismos autónomos (lote 1: Red multiservicio; lote 2: Telefonía móvil)


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50610000 | 79710000: Security services | 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Oferta económica, Plan de trabajo, Bolsa de horas gratuitas, Mejoras

Technical requirements: Oferta económica
Plan de trabajo
Bolsa de horas gratuitas
Mejoras
Contrato derivado del Acuerdo Marco cc/1/2017 — AM del servicio de vigilancia y seguridad del recinto del antiguo Hospital de Son Dureta
Derivado acuerdo marco cc 1/2017 de servicio de vigilancia del recinto del antiguo Hospital Son Dureta


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Ministero della Difesa — Sezione Rifornimenti e mantenimento — Sezione Amministrazione
Country: IT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35411000: Main battle tanks
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servizio di manutenzione e riparazione del sistema d’arma cingolato anfibio AAV7 – A1/RAM/RS, nelle versioni «P», «C», «R» e dei relativi complessivi e sottocomplessivi
Procedura negoziata con la ditta Goriziane Group S.p.A., titolare di privativa industriale quale unico concessionario BAE SYSTEM — Land & Armaments in Italia.
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Ministry of Defence, Ships, Other
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35520000: Parts for warships | 71336000 | 71356300
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Spares Inclusive Upkeep: In-service Support of Helicopter Refuelling and Helicopter In-Flight Refuelling Equipment Fitted to HM Ships
Parts for warships. Engineering support services. Technical support services. Provision of a repairs and spares purchasing facility for Helicopter refuelling equipment and Helicopter in-flight refuelling equipment fitted to HM Ships, and a Post Design and Technical Services support facility for, among other things, addressing recurrent failures. In addition there is a requirement for an overarching contract management capability.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: - This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-20181018-DCB-13395695
Public procurement notice: Contract Award Notice
Published: 2018-10-23
Buyer: Bundeswehr-Dienstleistungszentrum Plön
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Award criteria: Preis, Qualitätskriterien

Technical requirements: Preis
Qualitätskriterien
Abschluss eines Rahmenvertrages über die zivilgewerbliche Bewachung der Bundeswehr-Liegenschaft Rettberg-Kaserne Eutin



Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Municipality Gjorce Petrov
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 37481000
Estimated value:  EUR
Submission deadline: 2018-11-07
Award criteria: Lowest price

Technical requirements: Maintenance of streets and roads in the urban and rural part of the Municipality Gjorce Petrov territory.
Guarantee of timely and quality execution of the contract — Performance bond 5 % of the contract value.

Eligibility requirements: quoted in the tender documentation. quoted in the tender documentation. quoted in the tender documentation.
quoted in the tender documentation. quoted in the tender documentation.
quoted in the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: AD MEPSO, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package
Submission deadline: 2018-11-23
Award criteria: Lowest price

Technical requirements: Original tender documentation could be taken from www.e-nabavki.gov.mk, publik notice No. 69/2018. The offers are submitted through ESPP available on the following web address: https://e-nabavki.gov.mk

Eligibility requirements: Section 2.3 of tender documentation. Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation.
Section 2.5.1 of tender documentation.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Helse Stavanger HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 33141623 | 35112000: Rescue and emergency equipment | 42113161 | 42416100 | 42961100
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: SUS2023 hereby invites tenderers to a competition with negotiations after a prior information notice, cf. PPR § 13-1 (2), with pre-qualification, for contract K1011 — Main workmen's accommodations and operation thereof for the first construction phase of the new University Hospital at Ullandhaug in Stavanger.
So that the Contracting Authority can negotiate in the competition, the FOA requires tenderers to be pre-qualified. This is the same as the qualification requirements that are normally set in an open tender contest.
The pre-qualification consists of the submission of documentation for the qualification requirements, see Part I.
The Contracting Authority will then, based on the received documentation for the qualification requirements, select a number of qualified tenderers who will be invited to submit a tender, see Part I.
The intention of the negotiations is that the Contracting Authority and tenderers can clarify and correct any uncertainties in the tenders.
Contract K1011 includes a common main workmen's accommodations and operation thereof for all contracts for the entire construction site during the entire construction period.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work | 45214200 | 71240000 | 71320000 | 71322000: Civil engineering design services
Submission deadline: 2018-11-16
Award criteria: The most economic tender

Technical requirements: Bergen kommune [municipality], Etat for utbygging [the Agency for Development] hereby invites tenderers to qualification for participation in a negotiated procedure for a turnkey contract in the project U2670 Midtun School
Bergen kommune has prepared a preliminary project for the expansion of Midtun School through a new addition. Midtun school is a grade 1 - 7 primary school, and currently has a student body of 350 students. Based on the student predictions for the coming years, there is a need to increase the capacity to 500 students. The school will expanding with an addition and parts of the existing space will be altered. The addition is located on the west side of the main building and will be connected to the existing floors from the ground floor to and including the third floor. The gross area of the new addition will be 2,546 m2 GFA and the areas for planning reconstruction are 2 000 m2 GFA. The combined gross area for the entire school facility after the expansion will be approx. 6 654 m2 GFA.
Midtun school has very high architectural and architecturally historic value as a good and complete example of monumental, new classic school architecture from the 1920s. The facility has well preserved details and good exterior and interior material qualities. The facility has extremely high environmental value as part of the historical industrial site Nestun. The main building has very high conservation value. The original library building from 1952 is currently used for before-and-after school care. The building is well adapted to the almost 30-year-old main building and has environmental value as an integral part of the school facility, while it also has characteristic features from 1950s architecture. The building has high conservation value.
The expansion of Midtun School involves no external works on the existing buildings beyond what results from the intersections between the addition and the existing buildings, as well as some glass panes in the corridor at the gymnasium. Internally there may be some upgrading of floors, walls and ceilings as a result of the changed placement of functions. The stated changes must not affect protected structures/surfaces.
Public procurement notice: Contract Notice
Published: 2018-10-23
Buyer: Arkivverket
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30210000 | 30234000 | 30236000 | 30236200 | 30237000
Estimated value: 15000000 NOK
Submission deadline: 2018-11-21
Award criteria: The most economic tender

Technical requirements: The Norwegian Health Archives (NHA) will purchase data centre infrastructure and systems for establishing a new turn-key ready operational secure data centre in our new building at Tynset, Norway, for the purpose of digitizing and long-term archiving of patient journals for supporting future research. 2 empty data centre halls (the “blue hall” for production systems and the “red hall” for archival systems) are now soon ready with power and cooling. The Contractor is asked to fill these halls with internal networks, servers, storage platform, backup system and other required data centre systems and services.
The procurement includes all elements needed in order to go into production, such as infrastructure, software, installation, configuration, integration, testing, basic documentation, training, etc. The procurement also includes a 5 year maintenance agreement for the equipment and software.
The Norwegian Health Archives (NHA) will purchase data centre infrastructure and systems for establishing a new turn-key ready operational secure data centre in our new building at Tynset, Norway, for the purpose of digitizing and long-term archiving of patient journals for supporting future research. Two empty data centre halls (the “blue hall” for production systems and the “red hall” for archival systems) are now soon ready with power and cooling. The Contractor is asked to fill these halls with internal networks, servers, storage platform, backup system and other required data centre systems and services.
The procurement includes all elements needed in order to go into production, such as infrastructure, software, installation, configuration, integration, testing, basic documentation, training, etc. The procurement also includes a 5 year maintenance agreement for the equipment and software.


Award value: 15000000