Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Azienda Ospedaliera S.Croce e Carle
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2019-07-18
Award criteria: The most economic tender

Technical requirements: Fornitura, suddivisa in lotti, di materiale per rimozione trombi nello stroke ischemico - 24 mesi - S.C. Radiologia e S.S.D. Neuroradiologia - A.O.S. Croce e Carle di Cuneo - Gara n. 7372782 - CIG Vari
Procedura aperta - mediante piattaforma informatica «Sintel» - per l'affidamento della fornitura suddivisa in lotti, di materiale per rimozione trombi nello stroke ischemico occorrente per mesi 24 alla S.C. Radiologia e alla S.S.D. Neuroradiologia dell'Azienda Ospedaliera S. Croce e Carle di Cuneo — Gara n. 7372782 - CIG vari.
Consultare il sito www.ospedale.cuneo.it e la piattaforma «Sintel» - sul sito di Arca: www.arca.regione.lombardia.it per prendere atto delle modifiche apportate alla documentazione di gara.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: Gegenstand dieses Rahmenvertrages ist die Beschaffung und Instandhaltung von diagnostischen Ultraschallsystemen. Die Leistungen des AN umfassen die Lieferung und Herstellung der Funktionsbereitschaft der Ultraschallsysteme sowie auf die Ultraschallsysteme bezogene Schulungs-, Instandsetzungs- und Instandhaltungsleistungen.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-07-16
Award criteria: Lowest price

Technical requirements: Es ist beabsichtigt, mit pharmazeutischen Unternehmen wirkstoffselektive Rabattvereinbarungen im Sinne des § 130a Abs. 8 SGB V über die Lieferung von Fertigarzneimitteln gemäß den in elektronischer Form zur Verfügung stehenden Vergabeunterlagen zu schließen. Die Vergabe ist in wirkstoffbezogene Fachlose unterteilt. Hinsichtlich der Einzelheiten wird auf die Vertragsbedingungen und die Preisblätter zu den einzelnen Fachlosen als Bestandteil der Vergabeunterlagen verwiesen.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2019-06-27
Award criteria: Lowest price

Technical requirements: Προσφορά για την προμήθεια αναλωσίμων, για τις ανάγκες της αγγειοθωρακοκαρδιοχειρουργικής κλινικής (χειρουργείο), του Γενικού Νοσοκομείου Λευκωσίας — Σ.Υ. 32/19.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2019-07-04
Award criteria: The most economic tender

Technical requirements: Προσφορά για την αγορά ενδοκαρδιακών απινιδωτών, αμφικοιλιακών βηματοδοτών και αμφικοιλιακών βηματοδοτών με ενσωματωμένο ενδοκαρδιακό απινιδωτή, για τις ανάγκες των επεμβατικών καρδιολογικών εργαστηρίων.
Προσφορά για την αγορά ενδοκαρδιακών απινιδωτών, αμφικοιλιακών βηματοδοτών και αμφικοιλιακών βηματοδοτών με ενσωματωμένο ενδοκαρδιακό απινιδωτή, για τις ανάγκες των επεμβατικών καρδιολογικών εργαστηρίων του Γενικού Νοσοκομείου Λευκωσίας και Λεμεσού — Σ.Υ. 42/18.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Kuntien Hankintapalvelut KuHa Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices
Submission deadline: 2019-08-07
Award criteria: Mixed

Technical requirements: Hankinnan kohteena on Hammashuollon koneet ja laitteet (jäljempänä tuotteet) Kangasalan, Nokian ja Ylöjärven kaupungeille sekä Lempäälän kunnalle ja Pirkkalan yhteistoiminta-alueelle. Tuotteiden tarkemmat yksilöinnit ja ehdottomat vaatimukset on esitetty tarjouspyynnön liitteissä 1, 2 ja 3.
Osa-alue 1 Hammashoitoyksiköt (liite 1) Osa-alue 2 Käsi- ja kulmakappaleet (liite 2) Osa-alue 3 Pienlaitteet (liite 3).
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: VšĮ Vilniaus rajono centrinė poliklinika
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 45310000
Submission deadline: 2019-07-12
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato pirkti universalų stacionarų rentgeno diagnostikos medicinos prietaisą.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Izba Administracji Skarbowej we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34114000: Special-purpose vehicles | 34115200 | 34130000: Motor vehicles for transport of goods
Submission deadline: 2019-06-24
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia jest dostawa samochodów dla jednostek organizacyjnych Krajowej Administracji Skarbowej w Polsce.
3. Szczegółowe wymagania i sposób realizacji przedmiotu zamówienia zostały określone w Specyfikacji funkcjonalno-technicznej stanowiącej załącznik nr 2 do SIWZ oraz w Projekcie umowy stanowiącym załącznik nr 6 do SIWZ.
Przedmiotem zamówienia jest dostawa 3 sztuk samochodów dostawczych o dopuszczalnej masie całkowitej poniżej 3,5 tony dla: Izby Administracji Skarbowej w Łodzi - 1 sztuka, Izby Administracji Skarbowej w Warszawie - 2 sztuki. Szczegółowe wymagania i sposób realizacji przedmiotu zamówienia zostały określone w Specyfikacji funkcjonalno-technicznej - załącznik nr 2 do SIWZ oraz w Projekcie umowy - załącznik nr 6 do SIWZ.
Przedmiotem zamówienia jest dostawa 3 sztuk samochodów dostawczych o dopuszczalnej masie całkowitej poniżej 3,5 tony dla: Izby Administracji Skarbowej w Katowicach - 1 sztuka, Izby Administracji Skarbowej w Warszawie - 2 sztuki. Szczegółowe wymagania i sposób realizacji przedmiotu zamówienia zostały określone w Specyfikacji funkcjonalno-technicznej - załącznik nr 2 do SIWZ oraz w Projekcie umowy - załącznik nr 6 do SIWZ.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Dolnośląskie Centrum Onkologii we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141000: Disposable medical supplies
Submission deadline: 2019-07-15
Award criteria: Lowest price

Technical requirements: Sukcesywna dostawa sprzętu medycznego jednorazowego użytku dla Dolnośląskiego Centrum Onkologii we Wrocławiu z podziałem na 190 pakietów.
Przedmiotem zamówienia jest sukcesywna dostawa sprzętu medycznego jednorazowego użytku dla Dolnośląskiego Centrum Onkologii we Wrocławiu z podziałem na pakiety zgodnie ze szczegółowym opisem przedmiotu zamówienia – załącznik nr 1 do SIWZ – Arkusz asortymentowo-ilościowo-cenowy.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Gmina Tuszów Narodowy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09100000 | 09300000 | 09331100: Solar collectors for heat production | 09331200: Solar photovoltaic modules | 42511000
Submission deadline: 2019-06-27
Award criteria: The most economic tender

Technical requirements: Dostawa i montaż instalacji kolektorów słonecznych, instalacji fotowoltaicznych, kotłów na biomasę oraz pomp ciepła na terenie Gmin Tuszów Narodowy i Mielec
Przedmiotem zamówienia jest dostawa i montaż instalacji kolektorów słonecznych, instalacji fotowoltaicznych, kotłów na biomasę oraz pomp ciepła na terenie Gmin Tuszów Narodowy i Mielec, która jest realizowana w ramach projektu „Eko-energia w gminach: Tuszów Narodowy – Mielec”.
Public procurement notice: Additional Information
Published: 2019-06-14
Buyer: Zespół Opieki Zdrowotnej w Dębicy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-06-28
Award criteria: Lowest price

Technical requirements: Prod. Lecz.: substancje psychotropowe i opioidowe w p. I, witaminy i minerały w p. II, leki różne w p. III–IV i XVIII oraz insuliny ludzkie i analogowe do różnych penów w P. V dla Ap. Szpit. w ZOZ D-cy
Produkty lecznicze: substancje psychotropowe i opioidowe w pakiecie I, witaminy i minerały w pakiecie II, leki różne w pakietach III–IV i XVIII oraz insuliny ludzkie i analogowe do różnych penów w pakiecie V dla Apteki Szpitalnej w Zespole Opieki Zdrowotnej w Dębicy
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-06-14
Buyer: Azienda ospedaliera regionale «San Carlo» di Potenza
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 20000 EUR

Technical requirements: Fornitura di sistema Mitraclip usato per la ricostruzione della valvola mitrale insufficiente attraverso l'avvicinamento dei lembi valvolari.
Fornitura di sistema Mitraclip usato per la ricostruzione della valvola mitrale insufficiente attraverso l'avvicinamento dei lembi valvolari, composto da sistema di inserimento della Clip (CD 50502) e catetere guida orientabile (SGC 0302).
Fornitura di sistema Mitraclip usato per la ricostruzione della valvola mitrale insufficiente attraverso l'avvicinamento dei lembi valvolari, composto da sistema di inserimento della Clip (CD 50502) e catetere guida orientabile (SGC 0302). Unico dispositivo che agisce sui lembi mitralici consentendone di ripristinare una normale coaptazione per la correzione della insufficienza mitralica.
Con il presente avviso si intende sondare il mercato al fine di conoscere, se diversamente dalle informazioni in possesso di questa azienda, vi sono altri operatori economici in grado di fornire i dispositivi descritti. Si invitano, pertanto, gli operatori economici interessati a manifestare a questa azienda l’interesse alla partecipazione ad una procedura di gara per la fornitura dei dispositivi stessi, entro il termine di 15 giorni dalla pubblicazione del presente avviso, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste. La predetta dichiarazione dovrà essere trasmessa all'A.O.R. «San Carlo» — U.O.C. Provveditorato Economato, a mezzo pec e dovrà recare la seguente dicitura «Sistema Mitraclip». Nel caso in cui venga confermata la circostanza secondo cui l'impresa indicata costituisca l'unico fornitore dei prodotti descritti, questa azienda intende, altresì, ai sensi dell'art. 63, co. 2, lett. b), D.Lgs. 50//2016 s.m.i., manifestare l'intenzione di concludere un contratto previa negoziazione delle condizioni contrattuali con l'impresa che, allo stato attuale, risulta l'unico operatore economico in grado di fornire i prodotti aventi le caratteristiche descritte.


Winner: Abbott
Award value: 20000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-06-14
Buyer: BGZ Gesellschaft für Zwischenlagerung mbH
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48610000: Database systems
Estimated value: 0.01 EUR

Technical requirements: Datenbanksystem zur Buchführung des spaltbaren Materials an den Zwischenlagerstandorten sowie zur Erstellung und Verwaltung von Berichten
Einführung und Implementierung des ARIS – Accounting Reporting and Information System an den 11 Zwischenlagerstandorten der BGZ sowie für die BGZ-Zentrale in Essen.
Einführung und Implementierung des ARIS – Accounting Reporting and Information System an den 11 Zwischenlagerstandorten der BGZ sowie für die BGZ-Zentrale in Essen mit der Option eines dreijährigen Wartungsvertrages.
Das Softwareprodukt ARIS ist am Standort Brunsbüttel im Einsatz. An den Preußen Elektra-Standorten Isar, Unterweser, Brokdorf, Grafenrheinfeld und Grohnde werden ebenfalls Produkte der Firma I. S. E. D. A GmbH zur Erstellung und Verwaltung von EURATOM-Berichten verwendet, welche sich durch ein hohes Maß an Kompatibilität zu ARIS auszeichnet.


Winner: I. S. E. D. A GmbH Software & Consulting
Award value: 0.01
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Ministerstwo Sprawiedliwości
Country: PL
Contract type: Services
CPV classification: 72610000: Computer support services

Technical requirements: Zamawiający zastrzega sobie prawo do podziału (możliwość podziału) przedmiotowego zamówienia na części.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Ministerstwo Sprawiedliwości
Country: PL
Contract type: Services
CPV classification: 72315000: Data network management and support services

Technical requirements: Zamawiający zastrzega sobie prawo do podziału (możliwość podziału) przedmiotowego zamówienia na części.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Ministerstwo Sprawiedliwości
Country: PL
Contract type: Services
CPV classification: 72253200: Computer systems support services

Technical requirements: Zakup i wdrożenie rozwiązań do monitorowania, ochrony i zapewnienia rozliczalności dostępów kont uprzywilejowanych w tym dostępów dostawców zewnętrznych
Zamawiający zastrzega sobie prawo do podziału (możliwość podziału) przedmiotowego zamówienia na części.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Ministerstwo Sprawiedliwości
Country: PL
Contract type: Services
CPV classification: 72250000: System and support services

Technical requirements: Zapewnienie całości ochrony stacji roboczych Ministerstwa Sprawiedliwości wraz z mechanizmami zabezpieczającymi przez wyciekami danych
Zamawiający zastrzega sobie prawo do podziału (możliwość podziału) przedmiotowego zamówienia na części.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Akaan kaupunki
Country: FI
Contract type: Services
CPV classification: 32400000 | 32500000 | 64200000 | 72000000

Technical requirements: Tämä tietopyyntöilmoitus liittyy hankintayksikön suunnitteilla olevaan valokuituverkon toteuttamiseen ja sen kilpailuttamiseen. Tämä tietopyyntöilmoitus ei velvoita hankintayksikköä hankinnan toteuttamiseen. Hankintayksikkö ei ole sidottu mahdollisessa tulevassa tarjouskilpailussa tässä tietopyyntöilmoituksessa tai markkinakartoituksessa annettuihin tietoihin. Hankinnan kohde ja laajuus voivat vielä täsmentyä lopulliseen tarjouspyyntöön. Osallistuminen markkinakartoitukseen ei sido tarjoajaa osallistumaan tulevaan tarjouskilpailuun.
Tavoitteena on hankkia valokuituverkon toteuttaminen ja ylläpitäminen palveluna Akaan kaupungin kaupunkikonsernin toimipisteisiin. Tavoitteena on myös saada koko kaupungin alueelle valokuituverkko siten, että asukkaat ja yhteisöt voivat halutessaan liittyä siihen. Hankinnan kohdetta on kuvattu tarkemmin hankekuvauksessa, joka on saatavilla osoitteesta https://www.akaa.fi/#tab-hankinnat-myydaan.
Hankintayksikkö järjestää hankinnasta kaikille asiasta kiinnostuneille yrityksille avoimen markkinakartoitustilaisuuden 19.6.2019 klo 13:00–15:00. Tilaisuus järjestetään Akaan kaupungintalolla, osoitteessa Myllytie 3, 37800 Akaa. Tilaisuudessa hankintayksikkö esittelee hankintaan liittyviä tavoitteita, hankinnan kohdetta sekä kilpailutusmenettelyä. Yrityksillä on mahdollisuus esittää tilaisuudessa hankinnan kohdetta ja menettelyä koskevia kysymyksiä ja kommentteja. Yritykset voivat esittää tilaisuudessa myös omia näkemyksiään ja ehdotuksiaan hankinnan toteuttamistavasta ja hankinnan ehdoista. Tilaisuudessa on läsnä hankintayksikön edustajat. Yrityksiä pyydetään ilmoittamaan osallistumisestaan viimeistään 17.6.2019 klo 16:00 mennessä osoitteeseen info@hankintajuristit.fi. Yrityksillä on lisäksi mahdollista esittää markkinakartoituksessa kirjallinen näkemyksensä hankinnan kohteesta, hankinnan toteuttamisesta sekä hankintamenettelystä. Markkinakartoitusta koskeva kyselylomake on saatavissa osoitteesta https://www.akaa.fi/#tab-hankinnat-myydaan. Vastaukset kyselyyn pyydetään toimittamaan sähköpostitse osoitteeseen info@hankintajuristit.fi viimeistään 26.6.2019 klo 16:00 mennessä.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: NHS England
Country: UK
Contract type: Services
CPV classification: 15882000 | 75200000 | 80000000 | 85100000: Health services | 85140000: Miscellaneous health services

Technical requirements: This Prior Information Notice (PIN) solely relates to early market engagement around the development of a Low Calorie Diets (LCD) programme, which will aim to pilot optimal implementation models for programmes delivering European standard total diet replacement (TDR) products to people diagnosed with type 2 diabetes.
NHS England wishes to notify potential providers about its intention to commence early market engagement in advance of a potential commissioning process to support its emerging Low Calorie Diets programme. The programme will seek to provide a total diet replacement product alongside a structured programme of support including food reintroduction and weight loss maintenance to people with type 2 diabetes.
Potential providers are encouraged to attend a market engagement event to hear more detail on current plans, and to share insight to further inform these plans.
Testing of Low Calorie Diets is a commitment of the NHS Long Term Plan and is being delivered as part of NHS England’s Diabetes Programme, a joint partnership between NHS England, Public Health England and Diabetes UK. This will be the first programme to pilot at scale delivery models of a total diet replacement (TDR) and structured support offer in the NHS.
The NHS Long Term Plan highlighted that medical research has shown that some people living with type 2 diabetes can achieve remission by adopting a low calorie total diet replacement. This market engagement event will inform plans for the introduction and evaluation of a low calorie diets programme, for people with type 2 diabetes in England.
Through the market engagement event, NHS England is seeking information from providers to inform decisions about the:
— maturity of the current market, and likelihood that the market allows for a competitive process to be established,
— scope to incorporate innovative approaches to maximise participation and adherence to the programme.
At this stage it is anticipated that this procurement will support the pilot phase of up to 5 000 participants. However, based on the outcomes of the pilots, further roll out and additional procurement activity may be considered.
The event is to be held on 24.6.2019, 11:00 a.m. — 4:00 p.m. in central London. Providers will be encouraged to attend and share details of their current offer, to shape the NHSE proposals and approach. To receive further details of the event, please access the following link:
Once registered on the portal please access Project 3977 and complete the RFI Questionnaire within PQQ_64
Please note that attendance is limited to a maximum of 2 participants per organisation. Post registration further details will be communicated. For those suppliers who are unable to attend the event information and a summary of key discussions will be available on request.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Department of Finance
Country: UK
Contract type: Services
CPV classification: 48612000: Database-management system

Technical requirements: The Department of Finance (DoF) intends to initiate a procurement process to award a contract for the software and support of a Government Loans Management System. Prior to initiating the procurement the Department wishes to establish the level of interest in participation from the market. Government Accounts Branch (GAB) and Construction and Procurement Division (CPD) are conducting a pre-market engagement with a view to preparing the procurement and to inform economic operators and to warm the market to the opportunity of the future procurement requirements.
Suitably qualified and experienced suppliers, who may have an interest in this project are invited to complete the attached questionnaire to assist the Department in gaining a better understanding of the feasibility of the requirement; the most appropriate approach; additional aspects that could be considered; the capacity of the market to deliver; and any possible risks or issues that may not have previously been considered.
The Department of Finance (DoF) intends to initiate a procurement process to award a contract for the software and support of a Government Loans Management System. Prior to initiating the procurement the Department wishes to establish the level of interest in participation from the market. Government Accounts Branch (GAB) and Construction and Procurement Division (CPD) are conducting a pre-market engagement with a view to preparing the procurement and to inform economic operators and to warm the market to the opportunity of the future procurement requirements.
Suitably qualified and experienced suppliers, who may have an interest in this project are invited to complete the attached questionnaire to assist the Department in gaining a better understanding of the feasibility of the requirement; the most appropriate approach; additional aspects that could be considered; the capacity of the market to deliver; and any possible risks or issues that may not have previously been considered.
Interested parties are requested to complete the questionnaire within Annex A and return it via eTendersNI, by 3:00 p.m. on 1.7.2019. Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal. Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system.
Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function. Instructions on how to submit your feedback can be found within the Interactive Walkthrough available through the homepage of the portal.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-14
Buyer: Provincie Gelderland
Country: NL
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het doel van deze marktconsultatie is inzicht verkrijgen in de markt van integrale beheersmanagementsystemen en onderzoeken welke partijen op de markt de dienstverlening kunnen leveren die provincie Gelderland in deze marktconsultatie beschrijft.
— het volgen en eventueel implementeren van de landelijke ontwikkelingen in de markt op het gebied van assetmanagement (StUF-berichtenverkeer, BGT-koppeling, etc.),
— het volgen en op tijd meenemen van wetswijzigingen, die van invloed zijn op assetmanagement en de doorontwikkeling van Gisib,
— het leveren van ontwikkeling, doorontwikkeling, datamigratie, implementatie en onderhoud op de overige assets (circa 20),
— het leveren van services ten behoeve van opleidingen, begeleiding, instructies bij het gebruik van Gisib,