Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Министерството на образованието и науката
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34121000: Buses
Estimated value: 4940496 BGN
Award criteria: Lowest price

Technical requirements: Доставка и гаранционна поддръжка на моторни превозни средства за нуждите на образователната система в Република БЪЛГАРИЯ по 8 обособени позиции



Winner: „Джеми“ ООД
Award value: 4940496
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Министерството на образованието и науката
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34121000: Buses
Estimated value: 2736063 BGN
Award criteria: Lowest price

Technical requirements: Доставка и гаранционна поддръжка на моторни превозни средства за нуждите на образователната система в Република БЪЛГАРИЯ по 8 обособени позиции
Подизпълнители: СИТИ – КЕД ООД, КОЛЕВ – Д. КОЛЕВ ООД, АВТОДАН ЕООД, БИГС ООД, АУТО РОБИ ЕООД, ЕТ ХИДИ – ХИДАЕТ СЮЛЕЙМАН- всеки един от подизпълнителите ще отговаря за сервизното обслужване на територията на своя район за планиране като делът от поръчката на всеки един е 2 %.


Winner: Дружество „ММ Сървис ДЕК“
Award value: 2736063
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Министерството на образованието и науката
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34121000: Buses
Estimated value: 5048692.05 BGN
Award criteria: Lowest price

Technical requirements: Доставка и гаранционна поддръжка на моторни превозни средства за нуждите на образователната система в Република БЪЛГАРИЯ по 8 обособени позиции



Winner: „Исубус“ ООД
Award value: 5048692.05
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: „Университетска многопрофилна болница за активно лечение „Д-р Георги Странски“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Доставка на остеосинтезни импланти за горен и долен крайник, нереимбурсирани от НЗОК, за нуждите на „УМБАЛ „Д-р Георги Странски“ ЕАД — Плевен
Пълното описание на предмета на поръчката и съответно на имплантите е описано подробно по вид, количество и единица мярка в приложения към документацията образец на техническа оферта (предложение за изпълнение на поръчката в съответствие с техническите спецификации и изисквания на възложителя) и ценова оферта (ценово предложение) — приложение № 1.
Оферираните продукти по артикулите трябва да отговарят на данните от техническата оферта (предложение за изпълнение на поръчката в съответствие с техническите спецификации и изисквания на възложителя) и ценова оферта (ценово предложение) — приложение № 1.
Всеки от участниците в процедурата трябва да оферира всички артикула в обособената позиция. Неоферирането на всички артикула в обособената позиция е основание за отстраняване.
Класирането на обособената позиция ще се извършва по стойност в лева без ДДС общо за обособената позиция.
Процедура по реда на Закона за обществените поръчки за доставка на остеосинтезни импланти за горен и долен крайник, нереимбурсирани от НЗОК, за нуждите на „УМБАЛ „Д-р Георги Странски“ ЕАД — Плевен по смисъла на Закона за медицинските изделия съгласно техническата спецификация и условията на настоящата документация.
Пълното описание на предмета на поръчката и съответно на имплантите е описано подробно по вид, количество и единица мярка в приложения към документацията образец на техническа оферта (предложение за изпълнение на поръчката в съответствие с техническите спецификации и изисквания на възложителя) и ценова оферта (ценово предложение) — приложение № 1.
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Specjalistyczny Szpital im. E. Szczeklika w Tarnowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 351330.12 PLN
Award criteria: The most economic tender

Technical requirements: Dostawy artykułów medycznych (m.in. kaniule, igły, strzykawki, wkłucia centralne, porty naczyniowe, igły specjalistyczne), parafiny granulowanej, chłonnych gąbek żelatynowych
Dostawy artykułów medycznych (m.in. kaniule, igły, strzykawki, wkłucia centralne, porty naczyniowe, igły specjalistyczne), parafiny granulowanej, chłonnych gąbek żelatynowych. Zamawiający podzielił przedmiot zamówienia na 39 pakietów. Zakres rzeczowy ujęty w pakietach nr 1–39 określa formularz cenowy stanowiący Załącznik nr 1 do SIWZ. Zamawiający dopuszcza składanie ofert równoważnych w zakresie pakietu nr 6, pakietu nr 9 poz. 6–8, pakietu nr 12, pakietu nr 23, pakietu nr 25 poz. 1 i 2 – o parametrach technicznych i użytkowych zgodnych z parametrami asortymentu wskazanego w Załączniku nr 1 do SIWZ.
Dostawy kaniuli do wlewów dożylnych wymienionych i opisanych w pozycjach nr 1-6 w Załączniku nr 1 do SIWZ– Formularzu Cenowym.
Dostawy kaniuli do wlewu dożylnego wymienionych i opisanych w pozycji nr 1 w Załączniku nr 1 do SIWZ– Formularzu Cenowym.
Dostawy kaniuli do wlewów dożylnych wymienionych i opisanych w pozycji nr 1 w Załączniku nr 1 do SIWZ– Formularzu Cenowym.
Dostawy kaniuli do wlewów dożylnych wymienionych i opisanych w pozycjach nr 1-3 w Załączniku nr 1 do SIWZ– Formularzu Cenowym.
Dostawy kaniuli dotętniczych wymienionych i opisanych w pozycji nr 1 w Załączniku nr 1 do SIWZ – Formularzu Cenowym.
Dostawy igieł iniekcyjnych wymienionych i opisanych w pozycjach nr 1-7 w Załączniku nr 1 do SIWZ -Formularzu Cenowym
Dostawy igieł do nakłuć lędźwiowych wymienionych i opisanych w pozycjach nr 1-4 w Załączniku nr 1 do SIWZ -Formularzu Cenowym
Dostawy strzykawek wymienionych i opisanych w pozycjach nr 1-9 w Załączniku nr 1 do SIWZ -Formularzu Cenowym
Dostawy strzykawek wymienionych i opisanych w pozycji nr 1 w Załączniku nr 1 do SIWZ -Formularzu Cenowym
Pakiet nr 11 – Przyrządy do przetoczeń (pakowane indywidualnie, różniące się kolorem opakowania lub kolorem napisu na opakowaniu).
Dostawy przyrządów do przetoczeń (pakowanych indywidualnie, różniących się kolorem opakowania lub kolorem napisu na opakowaniu) wymienionych i opisanych w pozycjach nr 1-2 w Załączniku nr 1 do SIWZ -Formularzu Cenowym.
Dostawy zestawów do cewnikowania noworodków wymienionych i opisanych w pozycji nr 1 w Załączniku nr 1 do SIWZ – Formularzu Cenowym


Winner: Bialmed Sp. z o.o. ul. Kazimierzowska 46/48/35, 02-546 Warszawa adres do korespondencji:
Award value: 351330.12
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 30231320 | 31521000 | 33000000 | 33100000 | 33112000: Echo and ultrasound equipment
Estimated value: 480030024 EUR
Award criteria: Lowest price

Technical requirements: Covid-19 requirements: urgent iCU Equipment and associated items, including but limited to; ventilators, infusion devices, respirators, Defibs, etc.
The Authority has awarded a contract to Accuscience for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Healthcare 21 for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Oxygen Care for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Draeger Medical Ltd for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Premium Brand Management Ltd for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Aquilant Medical for the supply of urgent ICU Equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Baxter Healthcare for the supply of urgent ICU Equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Getinge Ireland Ltd for the supply of urgent ICU Equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Advanced medical Parts for the supply of urgent ICU Equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Direct Medical for the supply of urgent ICU Equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Armstrong Medical Ltd for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Fleming Medical for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Critical Healthcare for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Universal Talent Solutions for the supply of urgent ICU equipment to protect patients throughout the Covid-19 pandemic.


Winner: Accuscience Ireland Ltd
Award value: 480030024
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 18300000 | 19640000 | 22816000 | 24455000 | 33140000: Medical consumables
Estimated value: 846296124 EUR
Award criteria: Lowest price

Technical requirements: The HSE (the ‘Authority’) has awarded a contract to Lennox Laboratory Supplies Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Arco Safety Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Caremed Direct Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to DGH Pharma Inc. for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Dutec Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Mervue Laboratories Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Canadian Pacific Global Pharmacuticals Inc. for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Medina Promotions Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to PFG Brand Attraction Europe Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to MJ Scannell Safety for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Nasal Medical Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Enterprise Asia Irl Ltd for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Patron Distributors for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to Northumbrian Medical Supplies for the supply of PPE during the Covid-19 pandemic.
The HSE (the ‘Authority’) has awarded a contract to EU Asia Medical Sourcing Ltd for the supply of PPE during the Covid-19 pandemic.


Winner: Lennox Laboratory Supplies Ltd
Award value: 846296124
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Health Service Executive (HSE)
Country: IE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 03000000 | 19231000 | 19640000 | 24111000 | 24111500
Estimated value: 37800000 EUR
Award criteria: Lowest price

Technical requirements: Including but not limited to: hospital beds, furniture, imaging equipment, dialysis, oxygen cylinders, ICT and consumables, etc.
The authority has awarded a contract to Sisk Healthcare t/a Cardiac Services for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Stakelum Office Supplies for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Brennan and Co. for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Patient M Power for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Fannin Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Coffey Healthcare Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Fresenius Medical Care (IRELAND) for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Beechfield Healthcare Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Medana Healthcare Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Murray Surgical Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to BOC Gases Ireland Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Meditec Medical Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Clean Air Technology Ltd for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.
The Authority has awarded a contract to Sisk Healthcare Ltd t/a Tekno for the supply of various medical equipment to protect patients throughout the Covid-19 pandemic.


Winner: Sisk TA Cardiac Services
Award value: 37800000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: Zentiva Pharma GmbH
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Brodsko-posavska županija
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 33000000
Estimated value: 2604077.12 HRK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Oprema za Domove zdravlja Nova Gradiška i Slavonski Brod i za koncesionare, prema tehničkim specifikacijama i troškovnicima.
Nabava se sufinancira sredstvima EU, Operativni program Konkurentnost i Kohezija (OPKK) 2014-2020, Projekt „Razvoj zdravstvene usluge usmjerene pacijentu", KK.08.1.1.02.0016, u okviru Poziva na dost...



Winner: Medial d.o.o.
Award value: 2604077.12
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Klinički bolnički centar Zagreb
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 2046886.5 HRK
Award criteria: The most economic tender

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
Nabava ugradbenog i potrošnog materijala za oftalmologiju 3.1. s ciljem sklapanja Okvirnog sporazuma za dvogodišnje razdoblje s jednim gospodarskim subjektom


Winner: Oktal Pharma d.o.o.
Award value: 2046886.5
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-24
Buyer: Državni hidrometeorološki zavod
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34136000
Estimated value: 2209824.4 HRK
Award criteria: The most economic tender

Technical requirements: Sukladno članku 406. ZJN-a 2016., u otvorenom postupku žalba se izjavljuje u roku od deset dana, i to od dana:
4. otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: Auto Hrvatska automobili d.o.o.
Award value: 2209824.4
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-12-24
Buyer: Banskobystrický samosprávny kraj
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72261000: Software support services | 72320000 | 72322000 | 80000000
Submission deadline: 2021-01-21
Award criteria: Lowest price

Technical requirements: Predmetom verejného obstarávania je dodanie komplexného informačného systému (vrátane služieb) na pasportizáciu nehnuteľného majetku Banskobystrického samosprávneho kraja, jeho jednotnú evidenciu, správu, údržbu, vrátane energetického modulu. Ide o komplexný, vzájomne plne prepojený informačný systém, umožňujúci spĺňať funkcie riadenia a kontroly primárnych činností Verejného obstarávateľa a musí zabezpečiť prehľad o majetku úradu a majetku daného do správy či prenájmu úradom BBSK a umožniť získať rýchle, presné a použiteľné informácie potrebné pre všetky typy činností vykonávaných na majetku BBSK. (Informácie pre spracovanie účtovníctva, pre manažérske a kontrolné rozhodovanie a efektívnu správu a údržbu majetku).
S ohľadom na vykonané zmeny v súťažných podkladoch a súvisiacej dokumentácie rozhodol verejný obstarávateľ o primeranom predĺžení predmetných lehôt.
Public procurement notice: Additional Information
Published: 2020-12-24
Buyer: Zentrale Auftragsvergabestelle des Landkreises Darmstadt-Dieburg für die Gemeinde Otzberg
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34139000 | 34139100 | 34139300 | 34144210: Road-sweeping vehicles
Submission deadline: 2021-02-08
Award criteria: The most economic tender

Technical requirements: Lieferung eines Staffel-Löschfahrzeuges StLF 20, bestehend aus einem Allrad-Fahrgestell sowie eines feuerwehrtechnischen Aufbaus StLF 20.
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Public procurement notice: Additional Information
Published: 2020-12-24
Buyer: Union des groupements d'achats publics
Country: FR
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 19000000 | 24000000 | 33000000 | 39000000
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: Обзавеждане (включително офис обзавеждане), мебелировка, електродомакински уреди (с изключение на осветителни тела) и продукти за почистване
Nábytek (včetně kancelářského), zařízení interiéru, domácí spotřebiče (mimo osvětlení) a čisticí prostředky
Inventar (inkl. kontorinventar), boligudstyr, husholdningsapparater (ekskl. belysning) og rengøringsmidler
Möbel (einschließlich Büromöbel), Zubehör, Haushaltsgeräte (ausgenommen Beleuchtung) und Reinigungsmittel
Έπιπλα (όπου περιλαμβάνονται έπιπλα γραφείου), επιπλώσεις, οικιακές συσκευές (εκτός από συσκευές φωτισμού) και προϊόντα καθαρισμού
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Mobiliario (incluido el de oficina), complementos de mobiliario, aparatos electrodomésticos (excluida la iluminación) y productos de limpieza
Huonekalut (myös toimistokalusteet), sisustustavarat, kodinkoneet ja laitteet (valaistusta lukuun ottamatta) ja puhdistustuotteet
Meubles (y compris les meubles de bureau), aménagements, appareils électroménagers (à l'exclusion de l'éclairage) et produits de nettoyage
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Bútorok (beleértve irodai bútorok), lakberendezési cikkek, háztartási berendezések (kivéve világítás) és tisztítótermékek
Mobili (incluso mobili da ufficio), arredamento, apparecchi elettrodomestici (escluso illuminazione) e prodotti per pulizie
Baldai (įskaitant biuro baldus), dekoratyviniai patalpų objektai, buitiniai prietaisai (išskyrus apšvietimo) ir valikliai
Mēbeles (arī biroja mēbeles), mēbelējums, mājsaimniecības ierīces (izņemot apgaismojumu) un tīrīšanas produkti
Public procurement notice: Additional Information
Published: 2020-12-24
Buyer: Kremlin-Bicêtre Habitat OPH
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314100: Electrical services | 71314200: Energy management services
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: La fourniture et l'acheminement d'électricité des 106 PDL (C5) composant le patrimoine de Kremlin-Bicêtre Habitat nécessaire aux besoins des sites du pouvoir adjudicateur (référencés en annexe 2 de l'acte d'engagement).
Public procurement notice: Additional Information
Published: 2020-12-24
Buyer: Servicio Navarro de Salud-Osasunbidea
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Submission deadline: 2021-01-19
Award criteria: The most economic tender

Technical requirements: APRO 5/2021: suministro de sábanas térmicas quirúrgicas con cesión y mantenimiento de equipos con destino a distintos centros del Servicio Navarro de Salud-Osasunbidea
APRO 5/2021: suministro de sábanas térmicas quirúrgicas con cesión y mantenimiento de equipos con destino a distintos centros del Servicio Navarro de Salud-Osasunbidea.