Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Deutsches Elektronen-Synchrotron DESY
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000 | 60400000: Air transport services | 64120000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Warentransporte (Schwer- und Sondertransporte) per LKW, die von DESY zum Empfangsort abgehen oder und vom Abholort zum DESY transportiert werden.


Winner: ontour transport service GmbH
Award value: 0.01
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: „Многопрофилна областна болница за активно лечение „Д-р Стефан Черкезов“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33600000: Pharmaceutical products
Estimated value: 894891.64 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти и медицински изделия, необходими за провеждане на хемодиализно лечение в „МОБАЛ „Д-р Стефан Черкезов“ АД — гр. Велико Търново
Доставка на лекарствени продукти и медицински изделия, необходими за провеждане на хемодиализно лечение в „МОБАЛ „Д-р Стефан Черкезов“ АД — гр. Велико Търново за срок от 24 месеца по общо 42 номенклатурни единици, разделени в 2 (две) обособени позиции/групи:
Доставката на лекарствени средства за хемодиализно лечение включваща 13(тринадесет) номенклатурни единици:
Възложителят си запазва правото при необходимост от продължаване на доставките да удължи срока на сключения договор за изпълнение на поръчката, като тази възможност е отразена при определяне на прогнозната стойност на поръчката. Условията, при които влиза в сила опцията, са заложени в проекта на договор.
Доставка на медицински изделия, необходими за провеждане на хемодиализно лечение в „МОБАЛ „Д-р Стефан Черкезов“ АД — гр. Велико Търново за срок от 24 месеца, включваща 29 номенклатурни един.:
— хемодиализатори с мембрана от полиарилетерсулфон с поливинилпиролидон и полиамид с парна стериализация 1,4, 1,7, 2,1 кв. м,
Възложителят си запазва правото при необходимост от продължаване на доставките да удължи срока на сключения договор за изпълнение на поръчката, като тази възможност е отразена при определяне на прогнозната стойност на поръчката. Условията, при които влиза в сила опцията са заложени в проекта на договор.


Winner: „Хелт-2000“ ЕООД
Award value: 894891.64
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33112200 | 33124120
Estimated value: 17000000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
[Sykehuset Østfold ved SykehusinnkjøpØstfold Hospital, c/o the Norwegian Hospital Procurement Trust], informs about the signing of framework agreement contracts regarding the purchase of ultrasonic devices incl. consumables and option on service and maintenance agreement.
The estimated total value is in the range of NOK 17 million, excluding VAT. This includes the purchase of new ultrasound apparatuses and the replacement of current ultrasound apparatuses.


Winner: GE Vingmed Ultrasound AS (hovedenhet)
Award value: 17000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 585600 EUR
Award criteria: Lowest price

Technical requirements: Vienreizlietojamu medicīnas preču piegāde anestezioloģijas un intensīvās terapijas nodrošināšanai asinsvadu un sirds ķirurģijā
Vienreizlietojamu medicīnas preču piegāde anestezioloģijas un intensīvās terapijas nodrošināšanai asinsvadu un sirds ķirurģijā.
Ņemot vērā visu pretendentu piedāvājumu izvērtējumu, kā arī konstatēto, ka atklāta konkursa 2. un 4. daļa tiek izbeigta bez rezultāta, komisija nolēma, ka no šī atklātā konkursa ir nepieciešams izdalīt summu 99 400,00 EUR bez PVN apmērā (par atklāta konkursa 2. un 4. daļu, konkursam, kas jāizsludina atkārtoti). Šī Atklāta konkursa ietvaros tiek slēgta vispārīgā vienošanās ar visiem uzvarējušiem pretendentiem atklāta konkursa daļās uz 36 (trīsdesmit sešiem) mēnešiem par kopējo vispārīgās vienošanās summu 585 600,00 EUR bez PVN apmērā.


Winner: SIA “B. Braun Medical”
Award value: 585600
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-15
Buyer: Trafikverket
Country: SE
Contract type: Services
CPV classification: 48000000 | 71311200 | 71311210 | 71311300 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Inbjudan till Marknadsdialog - Konsultstöd för Underhålls verksamhet för övervakning och styrning av vägtrafik
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Região Autónoma da Madeira, Secretaria Regional dos Equipamentos e Infraestruturas (Direção Regional do Equipamento Social e Conservação)
Country: PT
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45246000: River regulation and flood control works
Estimated value: 16500000 EUR
Award criteria: Lowest price

Technical requirements: — o procedimento tramita na plataforma eletrónica de contratação pública (www.acingov.pt) pelo que, todas as diligências (incluindo a entrega das candidaturas e das propostas), deverão ser nela realizadas,
— o prazo para a decisão de qualificação é de noventa dias úteis, a contar do termo do prazo fixado para apresentação das candidaturas,
— o prazo de obrigação de manutenção das propostas é de noventa dias úteis, a contar do termo do prazo fixado para a apresentação das propostas,


Winner: Afavias — Engenharia e Construções, S. A.
Award value: 16500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Skarb Państwa – Generalny Dyrektor Dróg Krajowych i Autostrad z siedzibą w Warszawie, prowadzący postępowanie: Generalna Dyrekcja Dróg Krajowych i Autostrad, Oddział w Krakowie
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45111000 | 45112000 | 45221000: Engineering works for bridges and tunnels | 45230000 | 45231000
Estimated value: 380223437 PLN
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai


Winner: Budimex S.A.
Award value: 380223437
Number of bids: 10
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-07-15
Buyer: Valtiokonttori
Country: FI
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85100000: Health services | 85110000: Hospital and related services | 85111400: Rehabilitation services | 85140000: Miscellaneous health services | 85144000

Technical requirements: Kyseessä oli hankintalain (laki julkisista hankinnoista 1397/2016) liitteen E mukainen sosiaali- ja terveyspalveluhankinta suorahankintana yhden (1) palveluntarjoajan osalta jäljempänä ilmenevien perustelujen johdosta.
Tarjouskilpailussa hankinnan kohteena olivat sota- ja sotilasinvalideille tarjottavat ympärivuorokautisen hoidon ja intervallihoidon palvelutuotteet tarjouspyynnössä ja sen liitteissä määritellyllä tavalla.
Hankinnan kohteena on palvelutuotteiden hankinta, jossa palveluntuottaja vastaa tuotteen käytännön toteutuksesta vähimmäisvaatimusten mukaisesti.
Asiakkaan saama hoito ja palvelu tulee toteuttaa yksilöllisesti hänen tarpeistaan lähtien palvelutuotteen sisällä huomioiden asiakkaan elämäntilanteen kokonaisuus.
Tämä suorahankintailmoitus liittyy Valtiokonttorin sota- ja sotilasinvalidien hoitopalveluita koskevaan hankintailmoitukseen (EUVL 2017/S 118-237769). Kyseisellä ilmoituksella ilmoitettiin puitejärjestelystä, johon valittiin mukaan useita tarjoajia. Kyseisestä kilpailutuksesta julkaistiin erillinen jälki-ilmoitus.
Julkisista hankinnoista annetun lain (hankintalaki, 1397/2016) 40 §:n 2 momentin 4 kohdan mukaan hankintayksikkö voi tehdä suorahankinnan, jos sopimuksen tekeminen on ehdottoman välttämätöntä.
Hankintalain 108 §:n mukaan sosiaali- ja terveyspalveluiden hankinnoissa hankintayksikön on otettava huomioon kyseistä palvelua koskeva lainsäädäntö, ja palvelun käyttäjien yksilöllisten ja pitkäaikaisten sekä toistuvien hoito- tai sosiaalipalvelujen turvaamiseksi hankintayksikön on otettava huomioon käyttäjien erityistarpeet.
Hankintalain 110 §:n mukaan hankintayksikkö voi tehdä suorahankinnan, jos palveluntarjoajan vaihtaminen olisi ilmeisen kohtuutonta tai erityisen epätarkoituksenmukaista asiakkaan kannalta merkittävän hoito- tai asiakassuhteen turvaamiseksi.
Tämä suorahankintailmoitus koskee Valtiokonttorin hankkimia sota- ja sotilasinvalidien hoitopalveluita Esperi Care Oy:ltä kolmen (3) sellaisen asiakkaan osalta, jotka ovat jo hoidettavana kyseisessä hoitopaikassa aiemmin kilpailutetun puitesopimuksen mukaisesti.
Suorahankinta kohdistuu pysyvässä ympärivuorokautisessa laitoshoidossa olevien asiakkaiden yksilöllisiin, pitkäaikaisiin sekä toistuviin hoitopalveluihin. Ko. palveluiden osalta palveluntarjoajan vaihtaminen olisi ilmeisen kohtuutonta ja erityisen epätarkoituksenmukaista asiakkaan kannalta merkittävän hoito- tai asiakassuhteen turvaamiseksi.


Winner: Esperi Care Oy
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Commune de Saint-Denis de la Réunion
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 18143000 | 24455000 | 30192700 | 33100000 | 33741300
Estimated value: 690422 EUR
Award criteria: The most economic tender

Technical requirements: Acquisition d'équipements de protection et de produits d'hygiène dans le cadre de la gestion de la crise sanitaire de la Covid-19
Ce marché a pour objet l'acquisition d'équipements de protection et de produits d'hygiène dans le cadre de la gestion de la crise sanitaire due à l'épidémie du Covid-19. En effet, suite au déconfinement, à la reprise du travail des employés de la ville et de la réouverture des écoles, il y a lieu de procéder à l'acquisition de ces éléments pour maintenir le respect des gestes barrières et de protection des élèves, des employés et de la population tels que préconisés par le gouvernement.
Acquisition d'équipements de protection et de produits d'hygiène dans le cadre de la gestion de la crise sanitaire due à l'épidémie du Covid-19 pour le respect des gestes barrières et de protection des élèves, des employés et de la population tels que préconisés par le gouvernement.
Acquisition d'équipements de protection et de produits d'hygiène dans le cadre de la gestion de la crise sanitaire due à l'épidémie du Covid-19 pour le respect des gestes barrières et de protection des élèves, des employés et de la population tels que préconisés par le gouvernement
Acquisition d'équipements de protection et de produits d'hygiène dans le cadre de la gestion de la crise sanitaire due à l'épidémie du Covid-19 pour le respect des gestes barrières et de protection des élèves, des employés et de la population tels que préconisés par le gouvernement.



Winner: SARL Bellevie
Award value: 690422
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Comunidade Intermunicipal do Baixo Alentejo (CIMBAL)
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Submission deadline: 2020-07-30
Award criteria: The most economic tender

Technical requirements: Aquisição de equipamentos de apoio a ações locais e regionais de proteção de riscos contra incêndios.
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 633400 GBP
Award criteria: The most economic tender

Technical requirements: This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Polythene UK Ltd
Award value: 633400
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-15
Buyer: Medicines and Healthcare products Regulatory Agency
Country: UK
Contract type: Services
CPV classification: 72212180 | 72212610 | 72261000: Software support services
Estimated value: 40000000 GBP
Award criteria: The most economic tender

Technical requirements: The agency currently uses legacy platforms to provide specialist applications to medical and other operational staff. These applications are at the core of the agencies work and service.
A project has been created to actively move away from these legacy platforms and towards a more sustainable and value driven ICT estate. As such the agency will be tendering for a supplier (or range of suppliers) who can:
Annual renewals based on performance to extend to max term to 120 months — to be clarified in the ITT.
The agencies Transformation Division (TD) are leading an agency wide transformation programme. Any subsequent supplier(s) will work with TD on all aspects of delivery.
Full ITT information will be freely available at www.mhra.bravosolution.co.uk — please register in advance.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Viešoji įstaiga Respublikinė Šiaulių ligoninė
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50412000 | 50421000
Submission deadline: 2020-08-17
Award criteria: Lowest price

Technical requirements: Quantien FTR (frakcijinės tėkmės rezervo) matavimo sistema. Quantien diagnostinis kompiuteris - 1 vnt.
Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektas, kurio pajėgomis remiasi tiekėjas, turi atitikti reikalavimus dėl tiekėjo pašalinimo pagrindų nebuvimo. Tiekėjas kartu su pasiūlymu turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimo laimėtojo.
1) paslaugų gavėjas apmoka paslaugų teikėjui už paslaugas pagal gautas PVM sąskaitas faktūras per 30 (trisdešimt) dienų nuo PVM sąskaitos faktūros gavimo dienos, prieš tai abiejų šalių įgaliotiems atstovams pasirašius suteiktų paslaugų priėmimo–perdavimo aktą;
2) jeigu paslaugų teikėjas nesilaiko sutartyje nustatytų paslaugų atlikimo terminų, jis paslaugų gavėjui moka 0,07 proc. (septynių šimtųjų procentų) dydžio delspinigius, skaičiuojamus nuo laiku neatliktų paslaugų vertės dydžio, už kiekvieną uždelstą dieną;
3) jei paslaugų teikėjas atsisako teikti paslaugas pagal sutartyje nustatytas sąlygas bei terminus, paslaugų teikėjas moka paslaugų gavėjui 15 proc. sutarties kainos su PVM dydžio baudą;
4) jei atliekamos paslaugos neatitinka sutartyje ir (arba) konkurso sąlygose nustatytų kokybės reikalavimų, paslaugų teikėjas turi sumokėti 20 proc. dydžio baudą nuo nekokybiškai atliktų paslaugų vertės.

Eligibility requirements: Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektas, kurio pajėgomis remiasi tiekėjas, turi atitikti reikalavimus dėl tiekėjo pašalinimo pagrindų nebuvimo. Tiekėjas kartu su pasiūlymu turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimo laimėtojo.
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: UM 02150 București
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value: 675040.59 RON
Award criteria: Lowest price

Technical requirements: Achizitionarea de bilete de avion spre diferite destinații, pentru personalul din Forțele Navale, conform necesităților autorității contractante și a condițiilor din caietul de sarcini.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de data-limita stabilita pentru depunerea ofertelor.
Operatorii economici vor transmite solicitarile de clarificari cu cel mult 15 zile inainte de data-limita stabilita pentru depunerea ofertelor.
Autoritatea contractantă vizează achiziționarea serviciilor de transport aerian persoane, în funcție de necesități și în limita bugetului alocat, după caz, pentru salariații și/sau delegații autorității contractante – clasa economic, după caz.
Atribuirea contractelor subsecvente prin reluarea competiției se va realiza cu respectarea elementelor/condițiilor prevăzute în acordul-cadru, prin reluarea competiției ori de câte ori va aparea necesitatea organizării unor deplasări în străinătate a personalului sau delegaților autorității contractante.
În etapa de atribuire a contractelor subsecvente prin reluarea competiției între operatorii economici semnatari ai acordului-cadru, elementul principal al propunerii financiare îl reprezintă prețul cel mai scăzut al serviciilor de transport aerian (bilete de avion) aferente destinațiilor solicitate (calculat ca ∑ preț bilet + valoarea taxelor de zbor aferent + TS).
Propunerea financiară – va fi exprimată în euro, iar plata se va realiza de către autoritatea contractantă în echivalent RON, la cursul mediu afișat de BNR din data emiterii fiecărui bilet de avion.
Propunerea financiară va fi insoțită în mod obligatoriu de istoricul rezervării, ca o condiție de validitate a acesteia.
Istoricul rezervării este documentul electronic generat de GDS (global distribution system – sistem computerizat de rezervări) care conține informații privind momentul generării rezervării și toți pașii necesari efectuării rezervării cu date și ore.
În cazul în care în cadrul procedurii de atribuire a contractelor subsecvente doi sau mai mulți ofertanți prezintă o propunere financiară de aceeași valoare, autoritatea contractantă va solicita acestora o nouă propunere financiară, contractul subsecvent urmând să fie atribuit ofertantului care a transmis cea mai bună ofertă, respectiv cel mai scăzut preț al serviciilor de transport aerian (calculat ca ∑ preț bilet + valoarea taxelor de zbor aferent + TS). Istoricul rezervării este obligatoriu.
— Per acord-cadru se estimeaza un nr. aproximativ min. de 300 de bilete si un nr. max. de 554 de bilete;


Winner: Danco Pro Communication S.R.L.
Award value: 675040.59
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M. P.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33696300
Award criteria: Lowest price

Technical requirements: Suministro de reactivos y material fungible para el Servicio de Ionómica y Metabolómica del Centro de Edafología y Biología Aplicada del Segura
Suministro de reactivos y material fungible para el Servicio de Ionómica y Metabolómica del Centro de Edafología y Biología Aplicada del Segura.
Suministro de reactivos y material fungible para el Servicio de Ionómica y Metabolómica del Centro de Edafología y Biología Aplicada del Segura
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Narvik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 44113000 | 45000000: Construction work | 45112100 | 45112730 | 45233000: Construction work for highways and roads
Estimated value: 1500000 NOK
Submission deadline: 2020-08-26
Award criteria: Lowest price

Technical requirements: The agreement shall include the upgrading of gravel roads in Narvik municipality, Ballangen in accordance with items in the tender documentation, as well as descriptions in point E.2 and the enclosed price sheet.



Award value: 1500000