Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Lycée polyvalent régional Massena
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15119000 | 15131120 | 15230000 | 15300000 | 15550000
Submission deadline: 2019-10-28
Award criteria: The most economic tender

Technical requirements: Fournitures de denrées alimentaires et fournitures diverses pour le groupement d'achats de la Côte d'Azur
— document prouvant que le candidat dispose d'une autorisation spécifique ou est membre d'une organisation spécifique pour pouvoir fournir dans son pays d'origine le service concerné,
— formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat),
— formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
— références requises: déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les fournitures objet du contrat, réalisés au cours des 3 derniers exercices disponibles,
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— liste des principales fournitures effectuées au cours des 3 dernières, indiquant le montant, la date et le destinataire public ou privé. Les livraisons sont prouvées par des attestations du destinataires ou, à défaut, par une déclaration de l'opérateur économique,
— déclaration indiquant l'outillage, le matériel et l'équipement technique dont le candidat dispose pour la réalisation de contrats de même nature.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://www.marches-publics.info/ — Le groupement d'achats de la Côte d'Azur, dont l'établissement support est le Lycée André Masséna à Nice, passe des marchés publics pour le compte de ses adhérents, une centaine d'établissements scolaires des Alpes-Maritimes.

Eligibility requirements: — copie du ou des jugements prononcés, si le candidat est en redressement judiciaire, — document prouvant que le candidat dispose d'une autorisation spécifique ou est membre d'une organisation spécifique pour pouvoir fournir dans son pays d'origine le service concerné, — formulaire DC1, lettre de candidature — habilitation du mandataire par ses cotraitants (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat), — formulaire DC2, déclaration du candidat individuel ou du membre du groupement (disponible à l'adresse suivante: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat).
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: CHU-Hôpitaux de Rouen
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fourniture de dispositifs médicaux stériles: Chambres implantables, Aiguilles de Huber et Diffuseurs Portables
Le présent marché a pour objet la fourniture de dispositifs médicaux stériles: chambres implantables, aiguilles de Huber et diffuseurs portables.
La présente consultation est passée selon la procédure de l'appel d'offres ouvert, en application des articles R. 2161-2 à R. 2161-5 du code de la commande publique.
Le marché public est un accord-cadre fixant toutes les stipulations contractuelles et qui est exécuté au moyen de bons de commande.
Chaque lot est conclu pour une période initiale d'1 an à compter de la date de notification du marché public au titulaire. Chaque lot peut ensuite être reconduit 3 fois par période successive d'1 an et pour une durée de validité maximale de 4 ans.
Systeme de chambre implantable simple adulte pour utilisation arterielle — abord percutané pose femorale ou axillaire
Systeme de chambre implantable simple adulte pour utilisation arterielle — abord percutané pose femorale ou axillaire.
Chaque lot est conclu pour une période initiale d'1 an à compter de la date de notification du marché public au titulaire. Chaque lot peut ensuite être reconduit 3 fois par période successive d'1 an et pour une durée de validité maximale de 4 ans.
Diffuseur portable sans DEHP stérile permettant l'administration continue de chimiothérapie — coque rigide

Eligibility requirements: — la lettre de candidature modèle DC1, ou équivalent, — la déclaration du candidat modèle DC2, ou forme libre, reprenant les mêmes éléments que ceux indiqués dans l'avis d'appel public à la concurrence, — en cas de groupement, chaque cotraitant produira l'ensemble des documents ci-dessus sauf le DC1 commun au groupement. Conformément à l'article R. 2143-4 du code de la commande publique, le CHU de Rouen (établissement support du GHT Rouen Cœur de Seine) accepte que le candidat présente sa candidature sous forme d'un Document unique de marché européen (DUME).
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Servicio Andaluz de Salud, Área Hospitalaria Virgen del Rocío
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 32200330.46 EUR
Submission deadline: 2019-10-22
Award criteria: The most economic tender

Technical requirements: Suministro de productos farmacéuticos: Glatiramero, Daptomicina, Entecavir e Inmunoglobulina G Humana, en sus distintas presentaciones, para todos los centros adscritos a la Plataforma de Logística Sanitaria de Sevilla.
— Suministro de productos farmacéuticos: Glatiramero, Daptomicina, Entecavir e Inmunoglobulina G Humana, en sus distintas presentaciones, para todos los centros adscritos a la Plataforma de Logística Sanitaria de Sevilla (CCA. 629SJ+X),
División por lotes y número: sí, 9 lotes. (Véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía, Perfil del Contratante del SAS).
La solvencia económica y financiera se acreditará conforme al artículo 87.1.a) de la LCSP, mediante una declaración sobre el volumen anual de negocios más elevado dentro de los últimos 3 años, por importe igual o superior al 50 % del presupuesto de licitación de los lotes a los que se licite. El volumen de negocios se acreditará mediante depósito de cuentas anuales en el Registro oficial y los empresarios individuales no inscritos mediante sus libros inventarios y cuentas anuales legalizados por el Registro Mercantil.
La solvencia técnica se acreditará conforme al artículo 89.1.a) de la LCSP. Los certificados no podrán presentarse en número inferior a tres y deberán especificar el objeto análogo al contrato.
Tendrá lugar en las dependencias del Hospital Universitario Virgen del Rocío, en la fecha y hora indicada en este anuncio de licitación. Dicha fecha y hora podrá ser modificada, anunciándose en la Plataforma de Contratación de la Junta de Andalucía, Perfil de Contratante del SAS con, al menos, 48 horas de antelación.


Award value: 32200330.46
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Município de Loulé
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2019-10-16
Award criteria: The most economic tender

Technical requirements: Contratação da aquisição de 5 (cinco) veículos ligeiros de passageiros de 9 (nove) lugares para transporte de crianças
Contratação da aquisição de 5 (cinco) veículos ligeiros de passageiros de 9 (nove) lugares para transporte de crianças.
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: National Waiting Times Centre Board
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72212324
Estimated value: 190000 GBP
Submission deadline: 2019-10-21
Award criteria: The most economic tender

Technical requirements: NWTC Board (Golden Jubilee National Hospital) has a requirement for a replacement Anaesthetic information management system (AIMS) for use in Hospital Theatres, Recovery and Cath Labs. The Board will consider the following 2 options:
— Lot 1: outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software, or
— Lot 2: minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
In both instances complete lifecycle costs over a 5 year period will be considered and the Board will only award to either Lot 1 or Lot 2.
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
Lot 1 will consider the outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
Lot 2 will consider the minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.
All economic operators (EO's) must complete the European Single Procurement Document (ESPD) via Public Contracts Scotland (PCS) Portal.
With reference to ESPD 4B.6 EO's are required to provide their previous 3 years accounts when requested.
All EO's must complete the financial evaluation matrix in the attachments section and upload it with their tender submission.
EO's with a score of 50 and above will be deemed to have evidenced financial stability to complete the contract. EO's who do not meet a score of 50 will not be considered. NWTC Board will request validation of the data contained within the financial evaluation matrix via submission of 3 years accounts from the preferred bidder only, prior to any award.
With reference to ESPD Question 4B.5.A economic operators must hold and evidence professional risk indemnity — 5 000 000 GBP. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the contract. This is a pass/fail question. Any EO's who fail will not be considered.


Award value: 190000
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Ministry of Defence, Ships, Maritime Spares (MS)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35500000: Warships and associated parts
Estimated value: 1000000 GBP
Submission deadline: 2019-10-29
Award criteria: The most economic tender

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.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-2019917-DCB-15362264


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Ministarstvo unutarnjih poslova
Country: HR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35200000: Police equipment
Estimated value: 1600000 HRK
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegovog poslovnog nastana.
Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje određenog ugovora o javnoj nabavi, okvirnog sporazuma, dinamičkog sustava nabave ili projektnog natječaja i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava. Pravo na žalbu ima i središnje tijelo državne uprave nadležno za politiku javne nabave i nadležno državno odvjetništvo.
Sukladno članku 405. i 407. Zakona o javnoj nabavi (NN 120/16) i Pravilniku o elektroničkoj žalbi u javnoj nabavi (NN 101/17), žalba se izjavljuje Državnoj komisiji za kontrolu postupaka javne nabave, Koturaška cesta 43/IV, HR-10000 Zagreb, HRVATSKA u pisanom obliku u roku 10 (deset) dana od dana:
E. primitka poziva na dostavu ponuda, na sudjelovanje u dijalogu ili na pregovaranje, ili dodatne dokumentacije o nabavi, u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenje ili izmjene dokumentacije o nabavi te na sadržaj poziva ili dodatne dokumentacije, osim ako ista dokumentacija nije bila stavljena na raspolaganje istodobno s objavom obavijesti o nadmetanju
F. primitka odluke o odbijanju inicijalne ponude ili rješenja, u odnosu na postupak pregleda i ocjene inicijalne ponude ili rješenja;
G. otvaranja ponuda ili konačnih ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dodatne dokumentacije o nabavi i na postupak otvaranja ponuda i konačnih ponuda
H. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda ili konačnih ponuda, uključujući kriterije za kvalitativni odabir gospodarskog subjekta, ili razloge poništenja
U slučaju izjavljivanja žalbe na dokumentaciju o nabavi ili izmjenu dokumentacije o nabavi, naručitelj će, sukladno članku 419. Zakona o javnoj nabavi, objaviti informaciju da je izjavljena žalba i da se zaustavlja postupak javne nabave.
Žalitelj koji je propustio izjaviti žalbu u određenoj fazi ograničenog postupka javne nabave, nema pravo na žalbu u kasnijoj fazi postupka za prethodnu fazu.

Eligibility requirements: Gospodarski subjekt mora dokazati upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegovog poslovnog nastana.

Award value: 1600000
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Aktsiaselts Ida-Tallinna Keskhaigla
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-10-21
Award criteria: Lowest price

Technical requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1606521/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1606521/documents?group=B


Eligibility requirements: Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/1606521/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/1606521/documents?group=B
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Zdravstveni dom Sežana
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 492000 EUR
Submission deadline: 2019-10-21
Award criteria: Lowest price

Technical requirements: Originalni reagenti za biokemične analize, kalibratorji, serumi za kontrolo kvalitete in potrošni material za biokemični analizator Arhitect ci4100
Originalni reagenti za biokemične analize, kalibratorji, serumi za kontrolo kvalitete in potrošni material za biokemični analizator Arhitect ci4100.
Originalni reagenti za imunološke analize, kalibratorji, serumi za kontrolo kvalitete in potrošni material za imunološki analizator Arhitect ci4100



Award value: 492000
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Univerzitetni klinični center Ljubljana
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-10-29
Award criteria: Lowest price

Technical requirements: Nakup analizatorja za kapilarno elektroforezo z vključenim preventivnim vzdrževanjem in pripadajočim potrošnim materialom
Nakup analizatorja za kapilarno elektroforezo z vključenim preventivnim vzdrževanjem in pripadajočim potrošnim materialom.


Eligibility requirements: Razvidno v razpisni dokumentaciji.
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Stadt Ludwigshafen, Bereich Feuerwehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2019-10-22
Award criteria: The most economic tender

Technical requirements: Beschaffung von 5 Mannschaftstransportfahrzeugen (MTF) nach Ludwigshafen am Rhein; hier: Lieferleistung.
Beschaffung von 5 Mannschaftstransportfahrzeugen (MTF) für die Berufsfeuerwehr von Ludwigshafen am Rhein.
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Gemeinde Eschach
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2019-10-23
Award criteria: The most economic tender

Technical requirements: Kauf eines Hilfeleistungs-Löschgruppenfahrzeuges HLF 10 nach DIN 14530-26, bestehend aus Fahrgestell und Aufbau.
Die Vergabestelle verweist auf die Regelungen zur Rechtsbehelfsfristen und Präklusionsbestimmungen nach §160 Absatz 1 bis 3 GWB. Ein Antrag auf Nachprüfung ist binnen 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen zu stellen.

Eligibility requirements: s. Vergabeunterlagen.
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Administration des ponts et chaussées
Country: LU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16700000 | 34100000 | 34131000: Pick-up trucks | 34136100 | 34144000: Special-purpose motor vehicles
Submission deadline: 2019-10-24
Award criteria: The most economic tender

Technical requirements: L'objet du marché est l'acquisition de véhicules, voitures et engins divers pour les différents services de notre administration.
Les documents sont à la disposition des intéressés sur le portail des marchés publics (http://www.pmp.lu). Bâtiment S, 19, rue du Chemin de Fer, L-8057 Bertrange. Les offres sont à remettre uniquement par le biais du portail des marchés publics (http://www.pmp.lu).
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Department of Employment Affairs and Social Protection
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72315000: Data network management and support services | 72700000
Estimated value: 150000 EUR
Submission deadline: 2019-10-18
Award criteria: The most economic tender

Technical requirements: The contracting authority reserves the right to extend the term for a period or periods of up to 12 months with a maximum of 2 such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law.


Award value: 150000
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: VSIA "Bērnu klīniskā universitātes slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-10-24
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: Saskaņā ar iepirkumu nolikumu.
Public procurement notice: Contract Notice
Published: 2019-09-20
Buyer: Education Procurement Service (EPS)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33698100 | 38000000 | 38340000 | 38434500 | 38434540
Estimated value: 400000 EUR
Submission deadline: 2019-10-14
Award criteria: The most economic tender

Technical requirements: University College Dublin wish to purchase a parallel bioreactor platform as a part of the SFI funded Beacon Bioeconmy Research Centre.
University College Dublin wish to purchase a bioreactor platform for continuous culture as a part of a H2020 research project funded by the European Commission. This project know as mix-up will develop processes for the upcycling of plastic waste to monomers and novel biodegradable polymers.
University College Dublin wish to purchase a parallel bioreactor platform as a part of the SFI funded Beacon Bioeconmy Research Centre. The remit of this centre is to develop sustainable novel processes and products using biobased resources, creating clusters for new industry partnerships and delivering the expertise and trained workforce to translate new technologies into new sustainable products, processes, markets and industries.
The bioreactor platform must allow for scalable design of experiments. The system must be easily interchangeable between mammalian and microbial cell cultures. The platform must be able to run as integrated and/or individual set of bioreactors with individual setpoints (e.g. Temp., pH, etc.). Standard control over temperature, pH and dissolved oxygen is essential with additional exhaust gas analysis capability with automatic individual online oxygen transfer rates (OTR), carbon dioxide transfer rate (CTR) and respiratory quotient (RQ) calculations to be used for process driven decisions included as a separate line item. These capabilities must allow researchers to perform design of experiments to facilitate scouting for process scale up.
University College Dublin wish to purchase a bioreactor platform for continuous culture as a part of a H2020 research project funded by the European Commission. This project know as mix-up will develop processes for the upcycling of plastic waste to monomers and novel biodegradable polymers.
The bioreactor platform must be suitable to be primarily used for continuous culture experiments and will require pumps to accommodate this. The bioreactor platform will offer standard control over temperature, pH and dissolved oxygen as essentials with additional exhaust gas analysis capability with automatic individual online oxygen transfer rates (OTR), carbon dioxide transfer rate (CTR) and respiratory quotient (RQ) calculations to be used for process driven decisions to be quoted as separate line items. These capabilities must allow researchers to perform design of experiments to facilitate scouting for process scale up.

Eligibility requirements: Please see RFT document for further details.

Award value: 400000