Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: CILT Skillnet
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72230000: Custom software development services | 72262000: Software development services
Estimated value: 1 EUR
Submission deadline: 2020-08-04
Award criteria: The most economic tender

Technical requirements: To support clear customs program of training, a software solution is required that will satisfy the requirements set out in Appendix 1.



Award value: 1
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Ministère de la Culture
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Submission deadline: 2020-08-24
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet la tierce maintenance des applications du Ministère de la Culture sous technologie Filemaker.
Le marché public est conclu pour une durée de 24 mois à compter de sa date de notification. Le marché peut être reconduit deux fois pour une durée d'un an par tacite reconduction, sans que sa durée totale ne puisse excéder quatre ans. Le titulaire ne peut refuser la reconduction.
Public procurement notice: Additional Information
Published: 2020-07-08
Buyer: Lantis (de naam waaronder BAM nv van publiek recht handelt)
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 72413000: Website design services | 72415000: Website hosting services | 79430000 | 79952000
Submission deadline: 2020-08-17
Award criteria: The most economic tender

Technical requirements: Er is bijkomende, praktische informatie beschikbaar enkel relevant voor perceel 5: de productie van beeld en video. Dit is specifiek voor de fotografie opdracht als aanvulling bij het bestek pagina 32 en 33. Kopieer deze link in uw webbrowser:
https://forms.office.com/Pages/ResponsePage.aspx?id=2hagWr8mS0-0l2UdzRKmKrBrC4hxE9tBjEGEi3bI-tJUMzM4QkYyWTNIR0MwUzhROTg3RTA5VDNWQi4u
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Consac gestioni idriche SpA
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value: 4466771.3 EUR
Submission deadline: 2020-09-10
Award criteria: The most economic tender

Technical requirements: Interventi di ristrutturazione e potenziamento del sistema di adduzione idrica nell’area Cilento finalizzati all’efficientamento del servizio ed al risparmio idrico ed energetico
Procedura aperta in modalità telematica per Interventi di ristrutturazione e potenziamento del sistema di adduzione idrica nell’area Cilento finalizzati all’efficientamento del servizio ed al risparmio idrico ed energetico. Sostituzione condotta acquedotto del Faraone e potenziamento adduzione area Monte Stella, 1
Gli interessati possono prendere visione ed estrarre copia degli atti di gara, consultando il sito internet della società sezione Trasparenza https://www.consac.it/bandidi-gara-e-contratti/ o sulla sezione https://www.consac.it/gare-eappalti/


Award value: 4466771.3
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: Zdravstveni dom Piran Poliambulatorio Pirano
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31524110 | 33100000 | 33190000 | 33191000 | 33192000
Estimated value: 437491.5 EUR
Award criteria: Lowest price

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


Winner: Atlas Oprema, podjetje za proizvodnjo in trgovino z notranjo opremo, d.o.o.
Award value: 437491.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: ARIA SpA — Azienda regionale per l'innovazione e gli acquisti
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 2854570 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta ai sensi dell’art. 60 del D.Lgs. n. 50/2016 per la manutenzione delle licenze SAS, per nuove acquisizioni di licenze e per SAS Customized support -4/2019/ARIA-ICT
Oggetto della presente procedura è l’acquisizione delle licenze, il rinnovo della manutenzione delle licenze software relative alle componenti SAS, comprensivo di supporto Customized come meglio dettagliato nella documentazione di gara.
ARIA SpA si riserva la facoltà di aumento o diminuzione delle prestazioni fino a concorrenza del quinto dell’importo massimo contrattuale agli stessi patti, prezzi e condizioni del contratto stesso ai sensi dell’art. 106, comma 12 del D.Lgs. n. 50/2016. Si prevede la clausola di ripetizione del contratto per un ulteriore anno di durata e per un valore massimo di 945 430,00 EUR, IVA esclusa.
Procedura aperta ai sensi dell’art. 60 del D.Lgs. n. 50/2016 per la manutenzione delle licenze SAS, per nuove acquisizioni di licenze e per SAS Customized support
Contro il presente bando di gara è proponibile ricorso avanti il TAR di Milano entro 30 giorni dalla pubblicazione sulla GURI.


Winner: SAS Insitute srl
Award value: 2854570
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-08
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: 568797.02 EUR
Award criteria: Lowest price

Technical requirements: 2019-3-54 Suministro Ibrance 75, 100 y 125 mg., medicamentos exclusivos de «Pfizer, S. L. U.»
 para el Servicio de Farmacia del Hopsital Universitario 12 de Octubre
2019-3-39 Suministro Ibrance 75, 100 y 125 mg., medicamentos de distribución exclusiva de la firma «Pfizer, S. L. U.», para el tratamiento de pacientes con cáncer de mama metastásico o localmente avanzado, positivo para el receptor hormonal y negativo para HER2, en combinación con un inhibidor de la aromatasa o en combinación con fulvestrant en mujeres que hayan recibido hormonoterapia previa, con destino al Servicio de Farmacia del Hospital Universitario 12 de Octubre.
2019-3-39 Suministro Ibrance 75, 100 y 125 mg., medicamentos de distribución exclusiva de la firma «Pfizer, S. L. U.» para el tratamiento de pacientes con cáncer de mama metastásico o localmente avanzado, positivo para el receptor hormonal y negativo para HER2, en combinación con un inhibidor de la aromatasa o en combinación con fulvestrant en mujeres que hayan recibido hormonoterapia previa, con destino al Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro Ibrance 75, 100 y 125 mg., medicamentos exclusivos de «Pfizer, S. L. U.», para el Servicio de Farmacia del Hospital Universitario 12 de Octubre


Winner: Pfizer, S. L. U.
Award value: 568797.02
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: RAI Radiotelevisione Italiana — Direzione acquisti/beni tecnici, tecnologici e TLC
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value: 196200 EUR
Award criteria: Lowest price

Technical requirements: Servizio di assistenza, supporto, manutenzione ed estensione della garanzia dei sistemi Utah che costituiscono il sistema integrato di produzione installato presso ciascuna sede regionale RAI
Ai sensi dell’art. 63, comma 2, lett. b), punto 3), del D.Lgs. n. 50/2016 e s.m.i., procedura negoziata per l’affidamento di un contratto avente ad oggetto il servizio di assistenza, supporto, manutenzione ed estensione della garanzia dei sistemi Utah che costituiscono il Sistema integrato di produzione installato presso ciascuna sede regionale RAI.
Accordo quadro avente ad oggetto il «Servizio di assistenza specialistica a richiesta Sedi regionali»
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 63, comma 2, lett. b), punto 2), del D.Lgs. n. 50/2016 per l’affidamento di un accordo quadro avente ad oggetto il «Servizio di assistenza specialistica a richiesta Sedi Regionali», lotto 2 — gara 7755329 — C.I.G. 8293522ED9.
Contratto avente ad oggetto il servizio di assistenza, supporto, manutenzione dei sistemi Utah che costituiscono il sistema integrato di produzione installato presso ciascun sede regionale RAI
Procedura negoziata senza previa pubblicazione di un bando di gara ai sensi dell’art. 63, comma 2, lett. b), punto 2), del D.Lgs. n. 50/2016 per l’affidamento di un contratto avente ad oggetto il servizio di assistenza, supporto, manutenzione dei sistemi Utah che costituiscono il sistema integrato di produzione installato presso ciascuna sede regionale RAI, lotto 1 — gara 7755329 — C.I.G. 8291041F76.
Communication Video Engineering srl è l’unico operatore economico a cui può essere affidato il contratto in quanto, come dichiarato dalla società Utah, produttrice delle matrici Utah, nel territorio dello Stato italiano la commercializzazione e manutenzione degli apparati Utah, nonché l’erogazione di servizi specialistici sono, di competenza esclusiva del partner italiano Communication Video Engineering srl e un’ipotetica immediata sostituzione degli attuali sistemi comporterebbe difficoltà oggettive sproporzionate relativamente all’interconnessione e alle funzioni di ingest e playout del sistema integrato di broadcasting.
Contratto avente ad oggetto il servizio di assistenza, supporto, manutenzione dei sistemi Utah che costituiscono il sistema integrato di produzione installato presso ciascuna sede regionale RAI
Ricorsi avverso il provvedimento di aggiudicazione possono essere notificati alla stazione appaltante entro 30 giorni dal ricevimento della comunicazione di aggiudicazione.


Winner: Communication Video Engineering srl
Award value: 196200
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: CNSA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-08-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Conception, réalisation, maintenance, hébergement et exploitation d'un outil paramétrable de collecte de données (SI collecte) de la CNSA.
Reconductible quatre fois pour une durée d'un an sans pouvoir excéder six ans. Il a une durée totale maximale de six ans du fait que son exécution nécessite des investissements amortissables (somme à payer pour la construction du socle et évolutions) sur une durée supérieure à quatre ans conformément à l'article L. 2125-1-1º du code de la commande publique.
Des certificats établis par des instituts ou services officiels chargés du contrôle de la qualité et habilités à attester la conformité des fournitures par des références à certaines spécifications techniques.
L'Accord-Cadre a une durée totale maximale de six ans du fait que son exécution nécessite des investissements (somme à verser lors d'un changement éventuel de prestataire: coût de transfert de compétences (réversibilité et initialisation))amortissables sur une durée supérieure à quatre ans conformément à l'article L. 2125-1 du code de la commande publique
Accord-cadre financé sur fonds propres de la CNSA. Le paiement s'effectue après attestation de service fait dans un délai maximal de 30 jours à compter de la date de réception de la demande de paiement.
Public procurement notice: Additional Information
Published: 2020-07-08
Buyer: Lenti Gyógyfürdő Korlátolt Felelősségű Társaság
Country: HU
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45210000: Building construction work | 45212100 | 45212212 | 45215110
Submission deadline: 2020-07-31
Award criteria: The most economic tender

Technical requirements: A Lenti Termálfürdő és Szent György Energiapark fejlesztésének megvalósításához szükséges építési beruházás kivitelezése (I. ütem), vállalkozási szerződés keretében
A beruházás jellege, a párhuzamosan végzendő tevékenységek, egybefüggő műszaki egysége nem teszik lehetővé a részére történő ajánlattételt (Kbt. 61.§ (4) bekezdés).
A teljesítendő feladatot, a teljesítendő teljes mennyiségeket, a teljesítés feltételeit, elvárt módját a dokumentáció részeként kiadásra kerülő kiviteli terv, műszaki leírás, árazatlan költségvetés, illetve szerződés tervezet tartalmazza.
A határidő meghosszabbítása a Kbt. 52. § (4) bekezdés a) pontja alapján történik, mivel az ajánlatkérő a kiegészítő tájékoztatást, annak ellenére, hogy azt a gazdasági szereplő a Kbt. 56. §-ban meghatározottak szerint időben kérte, nem tudja az előírt határidőben [Kbt. 56. § (2) bekezdés] teljesíteni.
Public procurement notice: Contract Award Notice
Published: 2020-07-08
Buyer: RÄDDNINGSTJÄNSTFÖRBUNDET I STORGÖTEBORG
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34114000: Special-purpose vehicles | 34114100: Emergency vehicles | 34130000: Motor vehicles for transport of goods
Estimated value: 9160000 SEK
Award criteria: Lowest price

Technical requirements: Upphandlingen avser ramavtal avseende fabriksnya lastväxlare till Räddningstjänsten Storgöteborg. Upphandlingen avser endast lastväxlare och påbyggnad, dvs inte flak.



Winner: Sala Brand Aktiebolag
Award value: 9160000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-07-08
Buyer: Uniwersytecki Szpital Kliniczny w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-07-14
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa sprzętu medycznego do Kliniki Anestezjologii i Intensywnej Terapii z Blokiem Operacyjnym. Szczegółowy opis przedmiotu zamówienia zawiera „Formularz cenowy” oraz „Załącznik nr 1.1–1.9 do formularza cenowego”.
Public procurement notice: Contract Notice
Published: 2020-07-08
Buyer: Lunds universitet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33191110
Submission deadline: 2020-08-31
Award criteria: The most economic tender

Technical requirements: Lunds universitet inbjuder företag att lämna anbud på tre autoklaver benämnda Autoklav Service, Autoklav P3 Djur och Autoklav P3 Lab.
Anbudsgivaren skall leverera, montera, installera samt driftsätta tre (3) autoklaver för sterilisering av slutna/ej slutna behållare med vätska, burar, kläder, instrument samt övrigt tillhörande lab och försöksdjursverksamhet.Autoklaverna som upphandlingen omfattar kommer att installeras i ett nytt djurhus som är under uppförande för Medicinska fakulteten, Enheten för Biomedicinsk Service.
Lunds universitet inbjuder företag att lämna anbud på tre autoklaver benämnda Autoklav Service, Autoklav P3 Djur och Autoklav P3 Lab.
Anbudsgivaren skall leverera, montera, installera samt driftsätta tre (3) autoklaver för sterilisering av slutna/ej slutna behållare med vätska, burar, kläder, instrument samt övrigt tillhörande lab och försöksdjursverksamhet.Autoklaverna som upphandlingen omfattar kommer att installeras i ett nytt djurhus som är under uppförande för Medicinska fakulteten, Enheten för Biomedicinsk Service. Autoklaverna ska installeras under byggnadsfasen, när konsulter, hantverkare och annan behövlig personal fortfarande finns att tillgå. Denna installationsfas beräknas påbörjas i v.11 i mars 2021, vilket innebär att installationer samt SAT av autoklaverna måste påbörjas i mars 2021.Enligt beräkning kommer inte slutbesiktning av det nya djurhuset i sin helhet ske förrän i slutet av december 2021. Djurhuset kommer då tas i bruk i januari 2022. Garantitiden för autoklaverna ska börja gälla från det datum då godkänd slutbesiktning av det nya djurhuset har genomförts.
Två autoklaver står inne i en och samma enhet, men på olika våningar, en autoklav står i en annan enhet (i annan byggnad).Lunds universitet avser att skriva avtal med en (1) leverantör.
Public procurement notice: Contract Notice
Published: 2020-07-09
Buyer: Stadt Erlangen
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings | 45261410
Submission deadline: 2020-08-13
Award criteria: Lowest price

Technical requirements: — ca. 3 500 qm Flachdachaufbauten auf Stahlbetondächern (Bestand und Neubau) und Stahltrapezblechdach bestehend aus:
— Dachabsturzsicherungssystem mit ca. 84 Anschlagpunkten, PSA-Ausstattung, ca. 250 m Sicherungsseilen;
— ca. 3 500 qm Flachdachaufbauten auf Stahlbetondächern (Bestand und Neubau) und Stahltrapezblechdach bestehend aus:
— Dachabsturzsicherungssystem mit ca. 84 Anschlagpunkten, PSA-Ausstattung, ca. 250 m Sicherungsseilen;
— siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/196321.
Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit 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; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: — siehe Link https://my.vergabe.bayern.de/eignungskriterien.php?lv_id=196321; — siehe Link https://www.meinauftrag.rib.de/public/DetailsByPlatformIdAndTenderId/platformId/1/tenderId/196321.
Public procurement notice: Contract Notice
Published: 2020-07-09
Buyer: Bolnišnica Sežana
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24322500 | 33000000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Submission deadline: 2020-08-17
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-09
Buyer: City & County of Swansea
Country: UK
Contract type: Services
CPV classification: 48820000: Servers | 72100000 | 72130000 | 72220000: Systems and technical consultancy services | 72228000: Equipment integration consultancy services

Technical requirements: Swansea Council has published this prior information notice (‘PIN’) to seek to establish market options for support to migrate services from the current in house DC to a new DC located within the City Centre.
Swansea Council is comprised of three networks, corporate (324 servers), education (100 servers) and library (4 servers) with the majority being Microsoft Windows Server 2012 and 2016. There is a small mix of previous Microsoft Server editions and some Linux systems. A number of POC’s are progressing to the Council’s Azure cloud environment to make it a viable migration and hosting location.
The current DC is configured into 34 racks with a mixture of infrastructure all reaching the end of operational life. Swansea Council also has a secondary server room located at the Guildhall building situated a mile away from the Civic Centre. This provides communications to the main DC, server and storage replication services.
A suitably refurbished DC in a different location is to be used by the Council. The migration needs to be completed by December 2023. The Council will consider using a hybrid approach of new on premise and cloud infrastructure to migrate and maintain ongoing services at the new DC.
— provide consultancy to migrate from an on premise to a Hybrid DC environment similar to the Council’s requirements.
Please respond to Andrew Morris, digital project manager on andrew.morris@swansea.gov.uk by the 24 July 2020.
Responses to this prior information notice are understood by all parties to be purely informal and will not form part of any subsequent procurement process.
Not responding to this prior information notice shall not prevent any economic operator from participating in any future procurement process.
The publication of this prior information notice does not signify the beginning of any formal procurement process and does not constitute a commitment by the Council to undertake any future procurement process.
The council may withdraw or amend any information contained in this prior information notice at any time and without notice.