Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-13
Buyer: European Spallation Source ERIC
Country: SE
Contract type: Supplies
CPV classification: 30237100

Technical requirements: Market Consultation regarding innovations on Micro Telecommunications Computing Architecture specification 4 (MTCA.4) required for the European Spallation Source
The European Spallation Source ERIC will be holding the market consultation meeting on 19.4.2018, from 10:00 to 16:00 at the Clarion Hotel Copenhagen Airport in order to consult with experts regarding the ambition of the ESS project and the definition of suitable solutions that can be developed within the timeframe and budget of the ESS project.
Please register your interest if you want to participate in the market consultation and ESS will contact you and provide additional information. URL for registration of interests (https://www.kommersannons.se/ess/Notice/NoticeOverview.aspx?ProcurementId=3264).
Within the framework of an intended procurement for innovative MTCA.4 components, ESS is pleased to invite you to a market consultation that will be organized in Copenhagen on the 19.4.2018.
ESS is one of the largest science and technology infrastructure projects being built today. The facility design and construction includes the most powerful linear proton accelerator ever built, a 4-tonne, helium-cooled tungsten target wheel, 2 dozen state-of-the-art neutron instruments, a suite of laboratories, and a supercomputing data management and software development center. The control system at ESS is essential for the synchronisation and day-to-day running of all the equipment involved in the production of neutrons for the experimental programs. ESS aims to develop and implement a control system infrastructure for the facility upon MTCA.4 technology and several product innovations can be identified for the technology to reach performance and availability requirements for ESS.
The market consultation is planned as an opportunity to interact and cooperate with potential suppliers and stakeholders in order to detect and discuss innovative solutions addressing ESS needs and the feasibility of such innovations.
Based on insights and findings gathered during the market consultation, ESS will consider launching a PPI with the intention to act as a launch customer for the innovative MTCA.4 components. Additional information on the PPI will be provided at the market consultation.
The European Spallation Source ERIC will be holding the market consultation meeting on 19.4.2018, from 10:00 to 16:00 at the Clarion Hotel Copenhagen Airport in order to consult with experts regarding the ambition of the ESS project and the definition of suitable solutions that can be developed within the timeframe and budget of the ESS project.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-13
Buyer: Stichting Gilde Opleidingen
Country: NL
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33190000

Technical requirements: Het leveren van medische hulpmiddelen, inventaris en bijkomend onderhoud t.b.v. de Zorg & welzijn Opleidingen.
De geschatte waarde van de raamovereenkomst is op voorhand niet exact aan te geven; ter indicatie: in 2016 en 2017 bedroeg de totale opdrachtwaarde in het kader van de levering van medische hulpmiddelen ca. € 100.000,00 (incl. BTW) per jaar. Deze raming dient slechts ter indicatie, hier kunnen geen rechten aan worden ontleend.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Odense kommune
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 43313000 | 44113910
Estimated value: 4700000 DKK
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Odense Kommune ønsker levering af 3 stk. kombispredere samt 3 stk. tørstofspredere seneste den 1.9.2018.
Sprederne skal leveres på Vinterværkstedet i Odense Kommune. Der er behov for oplæring ifm. levering af sprederne. Omfanget af oplæring kan ses i udbudsbetingelserne.
Præcise oplysninger om klagefrist(er): I henhold til LBK nr. 593 af 2.6.2016 om håndhævelse af udbuds reglerne m.v. gælder følgende klagefrister i relation til gennemførelse af udbud:
Klage over ikke at være prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, hvis underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen, jf. lovens § 7, stk. 1.
Klage over tildeling af kontrakten skal være indgivet til Klagenævnet for Udbud inden 45 dage efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt.
Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.


Award value: 4700000
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-04-05
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
CP-AC-2018-06 - Concurso público internacional para aquisição centralizada de sistemas de cardioversores desfibrilhadores implantáveis para as instituições do Serviço Nacional de Saúde
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Klinički bolnički centar Split
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33620000: Medicinal products for blood
Estimated value: 2478556.44 HRK
Submission deadline: 2018-04-16
Award criteria: The most economic tender

Technical requirements: 1. upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
Za potrebe utvrđivanja okolnosti iz točke 3.3.1. gospodarski subjekt u ponudi dostavlja ispunjeni ESPD obrazac (Dio IV. Kriterij za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1) za sve gospodarske subjekte u ponudi.
Služba za nabavu Kliničkog bolničkog centra Split, Spinčićeva 1, HR-21000 Split, Upravna zgrada I. kat.

Eligibility requirements: Temeljem članka 257. Zakona gospodarski subjekt obvezan je dokazati: 1. upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Za potrebe utvrđivanja okolnosti iz točke 3.3.1. gospodarski subjekt u ponudi dostavlja ispunjeni ESPD obrazac (Dio IV. Kriterij za odabir, Odjeljak A: Sposobnost za obavljanje profesionalne djelatnosti: točka 1) za sve gospodarske subjekte u ponudi.

Award value: 2478556.44
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Serviços Partilhados do Ministério da Saúde, E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-04-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
CP-AC-2018-05 - Concurso público internacional para aquisição centralizada de sistemas de pacemakers para as instituições do Serviço Nacional de Saúde
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 828413.76 EUR
Submission deadline: 2018-04-17
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Suministro y puesta en marcha de material de electromedicina para diferentes centros de Atención Primaria del Servei de Salut de las Illes Balears
Suministro y puesta en marcha de material de electromedicina para diferentes centros de Atención Primaria del Servei de Salut de las Illes Balears.
Cifra anual de negocio. Descripción: declaración sobre el volumen global de negocios referido al año de mayor volumen de negocios de los tres últimos ejercicios disponibles en función de la fecha de creación o de inicio de las actividades del empresario, en la medida en que se disponga de las referencias de dicho volumen de negocios. El volumen citado será como mínimo el importe de licitación, IVA no incluido, correspondiente a cada lote.
Certificados de control de calidad expedidos por los institutos o servicios oficiales. Descripción: a) Relación de los principales suministros efectuados durante los cinco últimos años, indicando su importe, fechas y destinatario público o privado de los mismos. Los suministros efectuados se acreditarán mediante certificados expedidos o visados por el órgano competente, cuando el destinatario sea una entidad del sector público o cuando el destinatario sea un comprador privado, mediante un certificado expedido por éste o, a falta de este certificado, mediante una declaración del empresario. Criterios de selección y requisitos mínimos: experiencia en la realización de suministros del mismo tipo o naturaleza al que corresponde el objeto del contrato, y el requisito mínimo será que el importe anual en el año de mayor ejecución sea igual o superior al importe de licitación, IVA no incluido, correspondiente a cada lote.


Award value: 828413.76
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Universidad del País Vasco/Euskal Herriko Unibertsitatea (UPV/EHU)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000
Estimated value: 621000 EUR
Submission deadline: 2018-04-27
Award criteria: Lowest price

Technical requirements: Derecho de despliegue ilimitado de productos Oracle con soporte Premier de Oracle incluyendo: Oracle Database Enterprise Edition, Oracle Real Application Clusters (RAC), Oracle Data Integrator (ODI), Weblogic Suite, Oracle Internet Developer Suite, Diagnostic Pack, Tunning Pack, Partitioning, Advanced Security, SOA Suite for Oracle Middleware, Oracle Business Intelligence Suite Extended Edition.
Las licencias son para software que está implementado en los servidores corporativos de la UPV/EHU independientemente de la ubicación de éstos (Cloud pública o privada o hosting).
El derecho de despliegue ilimitado de productos Oracle y el soporte darán derecho, entre otras, a las siguientes prestaciones:
f) Versiones mayores de productos y tecnología, que incluyen versiones generales de mantenimiento, versiones de funcionalidad seleccionada y actualizaciones de documentación,
h) Acceso a My Oracle Support y similares servicios de soporte al cliente basados en web y disponibles 24 x 7.
Sala de juntas del Edificio Rectorado, área Leioa-Erandio. Barrio Sarriena, s/n, 48940 Leioa, Bizkaia.

Eligibility requirements: No procede.

Award value: 621000
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Ayuntamiento de Ubeda
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 2061028.23 EUR
Submission deadline: 2018-04-16
Award criteria: The most economic tender

Technical requirements: Suministro de energía eléctrica para los inmuebles, viales, instalaciones, alumbrado público, etc. municipales.

Eligibility requirements: Condición de comercializadora de energía eléctrica según Real Decreto 19955/2000, 1 de diciembre.

Award value: 2061028.23
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Πανεπιστημιακό Γενικό Νοσοκομείο Ιωαννίνων
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33122000: Ophthalmological equipment | 33123210 | 33124110 | 33152000: Incubators
Estimated value: 1260540.32 EUR
Submission deadline: 2018-04-20
Award criteria: Lowest price

Technical requirements: Προμήθεια εξοπλισμού του πενταώροφου κτιρίου νοσηλευτικών μονάδων, του Πανεπιστημιακού Γενικού Νοσοκομείου Ιωαννίνων (διακήρυξη αριθμ. 03/2018).
Αντικείμενο της σύμβασης είναι η προμήθεια εξοπλισμού του πενταώροφου κτιρίου νοσηλευτικών μονάδων, του Πανεπιστημιακού Γενικού Νοσοκομείου Ιωαννίνων, συνολικού προϋπολογισμού δαπάνης €1.563.070,00 με ΦΠΑ 24 %.
Πολυκαταγραφικό σύστημα ηλεκτροφυσιολογικών παραμέτρων με γεννήτρια, τεμάχιο ένα (1). Προϋπολογισμός: €80.000,00.
9.2) Μικροσκόπιο οροφής επέμβασης οπίσθιου ημιμορίου και Βιομ. με συμπαρατήρηση και σύστημα video, τεμάχιο ένα (1), προϋπολογισμός €130.000,00.
11.7) Ψηφιακή οθόνη οπτοτύπων, με σύστημα ελέγχου χρωμάτων και έλεγχο αντίθεσης, τεμάχιο ένα (1), προϋπολογισμός €4.000,00.


Award value: 1260540.32
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 748560 GBP
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
It is anticipated that this contract will be for a duration of 5 years. The client may at any time before the completion of the contract period invite the contractor to agree to extend for any period up to and including 60 months commencing from the termination date of the original contract period.
This estimated total value stated in II 2.6 includes the initial 5 year contract period and the option to extend the contract for any periods up to and including 60. months.
In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central purchasing body. This contract is not a joint contract, it is a Central purchasing body contract operated by BSO PaLS on behalf of the participants listed in section 1.1.


Award value: 748560
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Office of Nottinghamshire Police and Crime Commissioner
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32573000 | 35710000: Command and control systems | 35711000 | 35712000
Estimated value: 7858170 GBP
Submission deadline: 2018-05-18
Award criteria: The most economic tender

Technical requirements: Nottinghamshire police are procuring a new command and control system for use in the force communications rooms and by officers across the force through a mobile and web based version.
Goods description — Nottinghamshire police work daily across 5 rooms in 2 separate physical locations, with a 3rd training location. We also utilise command and control and ICCSs at 4 sports stadiums using a broadband connection back to force headquarters.
There is a requirement for the system to be fully MAIT compatible and integrate with various force systems as well as supporting access through a tri force data layer.
The contractor shall provide a service where Contract participants can utilise the broad spectrum of activities associated with Emergency services use of Command and control (CAD) software.
Functional requirements — Contractors will be expected to provide what Nottinghamshire police considers to be the base functions of a command and control system. Additional features may be required through the full specification document and technical requirements.
— Access through mobile devices and web based services for a thin client deployed versions across the force and dedicated feature rich terminals in the control room.
— The system must demonstrates that it is capable of working with sufficient performance adequate to meet the demands of a busy control room.
— Systems supplied to be capable of working in a virtual environment with full resilience across dual sites.
Goods Exclusions — The costs of hardware to be supplied by the force are not to be included in the costs submitted (however some indication of the equipment required to allow the force to get accurate costs is required.
This will be refined depending upon the product offered and does not include any training clients. This will be ESN compliant or be on a roadmap to be included in ESN compatibility.
The on costs and support costs will be included in the costs supplied for the system and will be reflective of a high demand 24x7x365 environment. It is expected that full details of the support costs for this level of cover and costs for year on year support will be included.
The contract term is an initial 7 years with the option to extend by 3, 12 month periods, totalling 120 months.
The assessment of this procurement will be conducted using Most economical advantageous tender (MEAT) full details within ITT documents.
Please ensure your organisation has more than one employee with access to the EU Supply portal to ensure you capture all communications that arise throughout the procurement process.


Award value: 7858170
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Handwerkskammer für Ostfriesland
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34144900: Tram cars | 80520000
Submission deadline: 2018-04-10
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Für den Umbau zu einem Schulungsfahrzeug vorgesehener PKW, betriebs- und fahrbereit: Die Fahrgestellnummer bleibt erhalten. Nach dem Umbau keine Teilnahme am öffentlichen Verkehr zulässig.
2 Stück Messboxen für Motormanagement, Verbrennungsmotor fahrzeuggebunden. Fehlerschaltbox und Break-out -Box für Motormanagement 12V. 2 Stück Fehlerschaltungen Elektrik- und Datenbus. Schaltboxen universell einsetzbar mit herstellerunabhängigen Fehlerschaltungen. Die Verbindungskomponenten zum angebotenen Schulungsfahrzeug sind zu liefern und vorzusehen.
Einwandfreie Bonität - Nachweis erfolgt durch Bankauskunft zur Bonität durch die Hauptbankverbindung. Umsätze der letzten 3 Jahre mit Bestätigung des Steuerberaters bzw. Wirtschaftsprüfers.
Referenzen von mindestens drei ähnlichen Projekten in gleichem Umfang des ausgeschriebenen Auftrages. Dabei sind nur Referenzen anzugeben, die von der gleichen Niederlassung betreut werden bzw. wurden, die für die Ausführung des ausgeschriebenen Auftrags vorgesehen ist.
Es sind Referenzen verschiedener Auftraggeber zu benennen - Auftraggeber mit mehreren Abteilungen, Objekten oder Aufträgen (z. B. Kommunalverwaltungen mit mehreren Schulen) dürfen nur einmal eingetragen werden.
Der Auftraggeber selbst darf auch als Referenz genannt werden, wenn die Mindestanforderungen erfüllt sind. Alternativ zu den Referenzen kann der Auftraggeber auch die eigenen Erfahrungen mit dem Bewerber werten - ein Anspruch darauf besteht nicht.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Ville d'Ajaccio
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144700: Ambulances
Submission deadline: 2018-04-10
Award criteria: The most economic tender

Technical requirements: La ville d'Ajaccio souhaite renouveler une partie de son parc de véhicules et acquérir du nouveau matériel.
Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction 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.
Déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des 3 derniers exercices disponibles.
Liste des principales prestations effectuées au cours des 3 dernières années, indiquant le montant, la date et le destinataire.
Par le représentant du pouvoir adjudicateur. La date d'ouverture des plis est donnée à titre indicatif sous réserve de modification.
Transmission sous support papier: le dossier de consultation des entreprises sous format papier peut être demandé par mail à l'adresse: marche-public@ca-ajaccien.fr ou par télécopieur au +33 495525318.
Les plis doivent être transmis par lettre recommandée avec avis de réception ou déposés contre récépissé à l'adresse suivante: CAPA direction adjointe à la commande publique service marchés de fournitures et services site Alban — bâtiment G et H, 18 rue Antoine Sollacaro, 20000 Ajaccio.
Transmission par voie électronique (dématérialisation des procédures): les candidats sont autorisés à transmettre, par voie électronique, leurs plis à l'adresse suivante: http://www.achatpublic.com
Les recours peuvent être introduits sur le fondement de l'article L. 551-1 du Code de justice administrative (CJA) jusqu'à la signature du contrat.

Eligibility requirements: Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction 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.
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Gerencia de Egarsat
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 548650 EUR
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Acuerdo marco de suministro de medicamentos para los depósitos de medicamentos de los centros asistenciales de Egarsat, Mutua Colaboradora con la Seguridad Social número 276
Acuerdo marco de suministro de medicamentos para los depósitos de medicamentos de los centros asistenciales de Egarsat, Mutua Colaboradora con la Seguridad Social número 276.
Este contrato será susceptible de dos prórrogas anuales sucesivas, facultativas para Egarsat y obligatorias para el adjudicatario.
Egarsat, MCCSS número 276. Avinguda Roquetes, 63-65, 08174 Sant Cugat del Vallés (Barcelona), España.

Eligibility requirements: — Capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias, — para las empresas extranjeras, declaración de sometimiento a la legislación española.

Award value: 548650
Public procurement notice: Contract Notice
Published: 2018-03-13
Buyer: Entidad Pública Empresarial Red.es M. P.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 72267000: Software maintenance and repair services
Estimated value: 5693150.5 EUR
Submission deadline: 2018-05-08
Award criteria: The most economic tender

Technical requirements: El objeto del contrato es la ejecución de un proyecto llave en mano, que conlleva el suministro e instalación de equipamiento hardware y software, así como de los servicios profesionales necesarios para la puesta en funcionamiento y operativa de la iniciativa de Ciudad Inteligente en el Ayuntamiento de Gijón, denominada «Gijón_IN Ciudad innovadora, inteligente e integradora».
Alcance mínimo: dos millones ochocientos cuarenta y seis mil quinientos setenta y cinco euros con veinticinco céntimos de euro (2 846 575,25 EUR), impuestos indirectos aplicables excluidos.
Alcance máximo: cinco millones seiscientos noventa y tres mil ciento cincuenta euros con cincuenta céntimos de euro (5 693 150,50 EUR), impuestos indirectos aplicables excluidos.


Award value: 5693150.5