Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Whittington Health NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 25000000 GBP
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Whittington Health NHS Trust is procuring a framework agreement for the provision of an inventory management solution (the ‘Framework Agreement’) that will be available to all current and future members of North Central London Integrated Care System (NCL ICS) members, and other organisations as set out in the OJEU Notice, (‘Participating Authorities’) who may access the framework agreement during its term and enter into contracts under it.
This framework is designed to enable organisations, including successor organisations, within the Integrated Care System of North Central London to select a common solution with regard to inventory management and Scan4Safety. The framework will therefore be a single supplier framework.
Whittington Health NHS Trust is procuring a framework agreement for the provision of an inventory management solution (the ‘Framework Agreement’) that will be available to all current and future members of North Central London Integrated Care System (NCL ICS) members, and other organisations as set out in the OJEU Notice, (‘Participating Authorities’) who may access the framework agreement during its term and enter into contracts under it.
This framework is designed to enable organisations, including successor organisations, within the Integrated Care System of North Central London to select a common solution with regard to inventory management and Scan4Safety. The framework will therefore be a single supplier framework. It is intended that the first call-off contract (s) will be awarded by Whittington Health and North Middlesex University Hospital NHS Trust.


Award value: 25000000
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-11-19
Award criteria: The most economic tender

Technical requirements: The Icelandic office of Central Public Procurement on behalf of Landspitali University Hospital and Akureyri Hospital, invites tenders for a 3-year framework agreement for on demand delivery of X-ray systems for digital mammography as futher specified in this Invitation to Tender.
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Gemeinde Tiefenbach
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35111000: Fire-fighting equipment
Estimated value: 400000 EUR
Submission deadline: 2020-12-18
Award criteria: Mixed

Technical requirements: Lieferung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung in 3 Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung eines Fahrgestells für ein Hilfeleistungslöschgruppenfahrzeuges HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung eines Aufbaus für ein Hilfeleistungslöschgruppenfahrzeuges HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Lieferung der Beladung für ein Hilfeleistungslöschgruppenfahrzeuges HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2. Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3. Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4. mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Award value: 400000
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Agencia de Obra Pública de la Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 340339.5 EUR
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: T-MM6142/OAT0: asistencia técnica a la dirección de las obras correspondientes a la superestructura de vía de las líneas 1 y 2 del Metro de Málaga, tramo: Renfe-Guadalmedina-Atarazanas
T-MM6142/OAT0: asistencia técnica a la dirección de las obras correspondientes a la superestructura de vía de las líneas 1 y 2 del Metro de Málaga, tramo: Renfe-Guadalmedina-Atarazanas.



Award value: 340339.5
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Dirección General de la Entidad Pública Empresarial Red.es
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 72400000
Estimated value: 7106079.69 EUR
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: La financiación de este proyecto se realiza, en todo o en parte, con cargo al Fondo Europeo de Desarrollo Regional (FEDER) 2014-2020, en concreto al Programa Operativo Plurirregional de España (POPE).
Las actuaciones objeto del presente contrato responden a una necesidad inaplazable, conforme a lo establecido en el anexo I del Convenio Marco publicado en el BOE número 189, de 10.7.2020, para el desarrollo de las actuaciones del Programa Educa en Digital.


Award value: 7106079.69
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-11-16
Buyer: DB Engineering & Consulting GmbH
Country: DE
Contract type: Services
CPV classification: 71521000: Construction-site supervision services

Technical requirements: Ausbau und Elektrifizierung der Strecke Knappenrode-Horka-Grenze D/PL, Bauabschnitt 2.2, Abschnitt Lohsa (e) — Niesky (a): Leitender Bauüberwacher
Die Aufgaben des leitenden Bauüberwachers umfassen unter anderem folgende Leistungen: Koordinieren der örtlichen Bauüberwacher aller Gewerke, Mitwirkung bei der fristgerechten Leistungsmeldung über alle Leistungen und Gewerke, Mitwirkung bei der Baufeldabsteckung und Kontrolle der Grunddienstbarkeit, Nachtragsmanagement inkl. Anti-Claim-Management, Überwachung und aktive Mitwirkung Mahn- und Anzeigewesen, Mitwirkung bei der Bearbeitung IBN-Tool, Mitwirkung bei der Erstellung der EG-Prüfhefte PRM sowie Mitwirken und Erstellung und Verwaltung der Bau- und IBN-Akte. Der komplette Leistungsumfang kann der Anlage 1.0 Leistungsbeschreibung/Vorbemerkungen entnommen werden.
Ausbau und Elektrifizierung der Strecke Knappenrode-Horka-Grenze D/PL, Bauabschnitt 2.2, Abschnitt Lohsa (e) — Niesky (a): Leitender Bauüberwacher
Auf Grund des Baufortschrittes kam es innerhalb des Projektes Knappenrode-Horka zu umfangreichen zusätzlichen Maßnahmen im Bereich des Baufeldes, an Bestandsbauwerken sowie Nebenanlagen, die zum Zeitpunkt der Ausschreibung nicht erkennbar sowie von den bereits gebundenen Leistungen nicht abgrenzbar waren. Sachverhalte: Bauzeitenverlängerung; Koordinierung zus. Leistungen AN Bau; Stützwand 5; zus. Böschungssicherung; Sicherung von Bahnanlagen mittels Schutzplanken; Planung und Ausführung Anpassung Straßenkörper; Revisionsweg und Profilierung Straßenabschluss; Mehrfachprüfung Bestandpläne; Dammanschüttungen zur Gewährleistung. Die zusätzlichen Maßnahmen führen in Summe zu zusätzlichen Leistungen, die zwingend erforderlich sind, um die Hauptvertragsleistungen ordnungsgemäß auszuführen.


Winner: Plabis
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-16
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48100000 | 72212100: Industry specific software programming services | 72231000: Development of software for military purposes
Estimated value: 3000000 NOK

Technical requirements: The Norwegian Defence Estates Agency (NDEA) needs a software for complicated blast calculations. We are dependent on a software that facilitates collaboration and exchange of results with other organisations in the Defence sector, as well as enables efficient application of the existing hardware.
The calculation program IMPETUS AFEA Solver is based on a unique self-developed system for numerical particle modelling, which is advantageous for several types of blast loading calculations. IMPETUS AFEA Solver also has a unique advantage in the numerical particle method as it is able to utilise graphics processing methods which is significantly time-saving for complicated blast loading calculations. The software is widely used by important collaborating partners for the contracting authorities in the defence sector such as Nammo and the Norwegian Defence Research Establishment (Norwegian: FFI). The contracting authority is not aware of alternative products that meet the these requirements.
The contracting authority shall enter into an agreement for 1-2 total licences per year with ongoing maintenance services. The expected value is between NOK 380 000 and NOK 760 000 per annum.
The Norwegian Defence Estates Agency (NDEA) needs a software for complicated blast calculations. We are dependent on a software that facilitates collaboration and exchange of results with other organisations in the Defence sector, as well as enables efficient application of the existing hardware. The calculation program IMPETUS AFEA Solver is based on a unique self-developed system for numerical particle modelling, which is advantageous for several types of blast loading calculations. IMPETUS AFEA Solver also has a unique advantage in the numerical particle method as it is able to utilise graphics processing methods which is significantly time-saving for complicated blast loading calculations. The software is widely used by important collaborating partners for the contracting authorities in the defence sector such as Nammo and the Norwegian Defence Research Establishment (Norwegian: FFI). The contracting authority is not aware of alternative products that meet the these requirements. Impetus AFEA sole supplier of licences for AFEA Solver. The contracting authority shall enter into an agreement for 1-2 total licences per year with ongoing maintenance services. The expected value is between NOK 380 000 and NOK 760 000 per annum.


Winner: IMPETUS Afea AS, Norway
Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: NHS Lothian
Country: UK
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 31625200 | 35121000: Security equipment | 45215100 | 45314300 | 45452000
Award criteria: The most economic tender

Technical requirements: To procure through a non-profit distributing model (NPD) the delivery of, including the design, construction, financing and/or the provision of certain non-clinical management services, a new facility for a combined stand-alone Royal Hospital for Sick Children (RHSC) and Department of Clinical Neurosciences (DCN). The project will also include:
The project will include some elements of equipment, excluding specialist medical. The facility is to be delivered at the Little France Site, next to the Royal Infirmary of Edinburgh (an existing PFI site). The precise scope of services will be set out in the information memorandum and pre-qualification questionnaire document which is available to suppliers registering their interest in this notice on the Public Contracts Scotland website at http://www.publiccontractsscotland.gov.uk The Scottish Government, through the Scottish Government Health and Social Care Directorates, has confirmed the terms under which it is prepared to provide financial support to the Board in relation to the project and the Board is confident and content that these terms can be satisfied. The Board reserves the right to consider alternative financing, funding and/or contractual arrangements to support the delivery of this project (including, without limitation, capital injections, by the Board).
To procure through a non-profit distributing model (NPD) the delivery of, including the design, construction, financing and/or the provision of certain non-clinical management services, a new facility for a combined stand-alone Royal Hospital for Sick Children (RHSC) and Department of Clinical Neurosciences (DCN). The project will also include:
The project will include some elements of equipment, excluding specialist medical. The facility is to be delivered at the Little France Site, next to the Royal Infirmary of Edinburgh (an existing PFI site). The precise scope of services will be set out in the information memorandum and pre-qualification questionnaire document which is available to suppliers registering their interest in this notice on the Public Contracts Scotland website at http://www.publiccontractsscotland.gov.uk The Scottish Government, through the Scottish Government Health and Social Care Directorates, has confirmed the terms under which it is prepared to provide financial support to the Board in relation to the project and the Board is confident and content that these terms can be satisfied. The Board reserves the right to consider alternative financing, funding and/or contractual arrangements to support the delivery of this project (including, without limitation, capital injections, by the Board).
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Presidencia del Tribunal de Cuentas
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 305570 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de desarrollo de nuevas funcionalidades en la plataforma AL-SIGM de procedimientos para la Sección de Enjuiciamiento del Tribunal de Cuentas, por un periodo de tres años
Servicios de desarrollo de nuevas funcionalidades en la plataforma AL-SIGM de procedimientos para la Sección de Enjuiciamiento del Tribunal de Cuentas, por un periodo de tres años.
El plazo de ejecución del contrato será de tres años, a contar desde la fecha de la formalización del mismo.
Servicios de desarrollo de nuevas funcionalidades en la plataforma AL-SIGM de procedimientos para la Sección de Enjuiciamiento del Tribunal de Cuentas, por un periodo de tres años


Winner: Izertis, S. A.
Award value: 305570
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Bolnišnica Sežana
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 6150 EUR
Award criteria: Lowest price

Technical requirements: Sklop 1: Maske je bil sestavljen iz dveh podsklopov in sicer iz podsklopa NM00071: Maska respirator za osebje in podsklopa NM00072: Maska z elastiko IIR. Oddan je bil samo podsklop NM00072, katerega ocenjena vrednost je znašala 694,95 EUR brez DDV, pogodbena vrednost pa znaša 6 150,00 EUR brez DDV.


Winner: Sanolabor, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
Award value: 6150
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Gemeinderat
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71336000 | 71520000: Construction supervision services | 71540000: Construction management services | 75130000
Estimated value: 136 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Sehr gutes Assessment Überzeugender Teamauftritt beim Bewerbergespräch Sehr gute Referenzen Bestes Verhältnis Lernende/Total-MA-Zahl.
Rechtsmittelbelehrung: Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen, von der Zustellung an die Anbietenden an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen. Es gelten keine Gerichtsferien.


Winner: EFP AG
Award value: 136
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24320000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33696000 | 33696200
Estimated value: 567719.13 EUR
Award criteria: The most economic tender

Technical requirements: Contrato relativo a la obtención del material de laboratorio y reactivos necesarios para los procesos de diagnóstico y seguimiento de enfermedades oncológicas, endocrinológicas, coronarias y para cribado prenatal con destino a la Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau.
Contrato relativo a la obtención del material de laboratorio y reactivos necesarios para los procesos de diagnóstico y seguimiento de enfermedades oncológicas, endocrinológicas, coronarias y para cribado prenatal con destino a la Fundación de Gestión Sanitaria del Hospital de la Santa Creu i Sant Pau



Winner: DDBIOLAB, S.L
Award value: 567719.13
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Fremap — Mutua Colaboradora con la Seguridad Social número 61
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1351852.94 EUR
Award criteria: The most economic tender

Technical requirements: Contratación del servicio de diagnóstico por la imagen en el ámbito territorial de la Comunidad Autónoma de Andalucía y Ciudad Autónoma de Melilla para Fremap — Mutua Colaboradora con la Seguridad Social
Contratación del servicio de diagnóstico por la imagen en el ámbito territorial de la Comunidad Autónoma de Andalucía y Ciudad Autónoma de Melilla para Fremap — Mutua Colaboradora con la Seguridad Social número 61.
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Algeciras o Los Barrios.
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Jerez.
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Huelva.
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Cádiz
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Almería.
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en El Ejido
Contratación del servicio de Diagnóstico por la Imagen mediante Resonancia Magnética, TAC y Ecografía en Huercal-Overa


Winner: CEDICO, S.L.
Award value: 1351852.94
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-11-16
Buyer: Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 968362.5 EUR
Award criteria: Lowest price

Technical requirements: 2020-3-32 — Suministro de Myozyme 50 mg, medicamentos de distribución exclusiva de la firma Sanofi-Aventis, S. A., para el Hospital Universitario 12 de Octubre
2020-3-32 — Suministro de Myozyme 50 mg, medicamentos de distribución exclusiva de la firma Sanofi-Aventis, S. A., para el tratamiento de pacientes con diagnóstico confirmado de enfermedad de Pompe con destino al Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro de Myozyme 50 mg, medicamentos de distribucion exclusiva de la firma Sanofi-Aventis, S. A., para el Hospital Universitario 12 de Octubre


Winner: Sanofi-Aventis, S. A.
Award value: 968362.5
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-11-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-12-07
Award criteria: The most economic tender

Technical requirements: Readers and Consumables for Manual and Mechanical Reading of Urine Samples for Delivery to Helse Vest RHF (the Western Norway Regional Health Authority)
The contracting authority requests tenders for readers and consumables for manual and mechanical reading of urine samples.
The contracting authority would like to enter into a framework agreement for 4 years. The framework agreement for consumables is ongoing and applies as long as the instruments are in use.
The contracting authority has an exclusive right for extending the agreement for up to for a contract extension for up to 1 + 1 + 1 + 1 year. The options are triggered automatically and on verbatim terms unless otherwise requested by the contracting authority. An annual assessment of the situation will be made after 4 years, prior to the option period.
Public procurement notice: Contract Notice
Published: 2020-11-16
Buyer: Hansel Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services | 50117000: Motor vehicle conversion and maintenance services
Submission deadline: 2020-12-14
Award criteria: The most economic tender

Technical requirements: Puitejärjestelyn kohteena ovat keskikokoiset katumaasturit ja keskikokoiset maastoautot ja niihin liittyvät palvelut tarjouspyynnön liitteessä 1 Liittyneet asiakkaat luetelluille asiakasorganisaatioille.
Sopimuskausi on kaksi (2) vuotta, minkä lisäksi puitesopimukseen sisältyy optiona mahdollisuus puitesopimuksen jatkamiseen enintään kahdella (2) vuodella. Katso tarkemmin liite 3 Puitesopimus liitteineen (puitesopimuksen luku 7).
Puitejärjestelyn arvioitu arvonlisäveroton kokonaisarvo sopimuskaudella optiokausi mukaan lukien on 4 131 660–5 049 806 EUR.

Eligibility requirements: Valintaperusteet hankintaa koskevissa asiakirjoissa määritetyn mukaisesti.