Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Samodzielny Publiczny Szpital Kliniczny im. A. Mielęckiego Śląskiego Uniwersytetu Medycznego w Katowicach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Submission deadline: 2021-01-14
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa wyrobów medycznych jednorazowego użytku dla bloków operacyjnych
 wg pakietów:
— pakiet nr 11 – zestaw do systemu ssącego jednorazowego użytku kompatybilny z aparatem Perseus A500, Primus posiadanym przez Zamawiającego,
Samodzielny Publiczny Szpital Kliniczny im. Andrzeja Mielęckiego SUM w Katowicach, ul. Francuska 20/24, 40-027 Katowice, POLSKA
Zestaw do systemu ssącego jednorazowego użytku kompatybilny z aparatem Perseus A500, Primus posiadanym przez Zamawiającego
Samodzielny Publiczny Szpital Kliniczny im. Andrzeja Mielęckiego SUM w Katowicach, ul. Francuska 20/24, 40-027 Katowice, POLSKA
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Zdravstveni dom Slovenj Gradec
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices
Submission deadline: 2021-01-14
Award criteria: The most economic tender

Technical requirements: Da. V primeru, da nov postopek javnega naročila ne bo zaključen pravočasno pred iztekom tega pogodbenega razmerja, vendar največ za obdobje 6 mesecev.

Eligibility requirements: Navedeno v razpisni dokumentaciji, vezano na predmetno javno naročilo.
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Ministrstvo za obrambo Republike Slovenije
Country: SI
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48810000: Information systems
Submission deadline: 2021-01-18
Award criteria: The most economic tender


Eligibility requirements: Skladno z določili razpisne dokumentacije.
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Alcaldía del Ayuntamiento de Morón de la Frontera
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Estimated value: 296198.35 EUR
Submission deadline: 2021-01-07
Award criteria: The most economic tender

Technical requirements: Suministro mediante renting de dos unidades de miniautobuses para el Servicio de Transporte Urbano del Excelentísimo Ayuntamiento de Morón de la Frontera
Suministro mediante renting de dos unidades de miniautobuses para el Servicio de Transporte Urbano del Excelentísimo Ayuntamiento de Morón de la Frontera.
Cifra anual de negocio. Descripción: volumen anual de negocios, o bien volumen anual de negocios en el ámbito al que se refiere el contrato, referido al mejor ejercicio dentro de los tres últimos disponibles en función de las fechas de constitución o de inicio de actividades del empresario, que será al menos una vez y media el valor anual medio del contrato. Forma de acreditación: cuentas anuales.
Trabajos realizados. Descripción: una relación de los principales suministros realizados de igual o similar naturaleza que los que constituyen el objeto del contrato en el curso de como máximo, los tres últimos años, en la que se indique el importe, la fecha y el destinatario, público o privado de los mismos. El importe anual acumulado en el año de mayor ejecución será igual o superior al 70 % de la anualidad media del contrato.
Consideraciones de tipo medioambiental. Descripción: reducción de las emisiones de gases efecto invernadero, contribuyéndose así a dar cumplimiento al objetivo que establece el artículo 88 de la Ley 2/2011, de 4 de marzo, de Economía Sostenible; el mantenimiento o mejora de los valores medioambientales que puedan verse afectados por la ejecución del contrato; la promoción del reciclado de productos y el uso de envases reutilizables.

Eligibility requirements: — capacidad de obrar, — no prohibición para contratar, — no estar incurso en incompatibilidades, — cumplimiento con las obligaciones con la Seguridad Social, — cumplimiento con las obligaciones tributarias.

Award value: 296198.35
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Opća bolnica Virovitica
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4861500 HRK
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: 4. otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za 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.

Eligibility requirements: Upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi poslovnog nastana

Award value: 4861500
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Hrvatski zavod za transfuzijsku medicinu
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 792000 HRK
Submission deadline: 2020-12-23
Award criteria: The most economic tender


Eligibility requirements: Navedeno u dokumentaciji.

Award value: 792000
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 304869.4 EUR
Submission deadline: 2021-01-19
Award criteria: The most economic tender

Technical requirements: 2021-0-02 — Suministro de sistemas de circulación extracorpórea para el Servicio de Cirugía Pediátrica del Hospital Universitario 12 de Octubre
Suministro de sistemas de circulación extracorpórea para el Servicio de Cirugía Pediátrica del Hospital Universitario 12 de Octubre.
Lote 1: sistema neonatal de oxigenador con reservorio y set de tubos para circulación extracorpórea para el Servicio de Cirugía Pediátrica del Hospital Universitario 12 de Octubre
Suministro de sistema neonatal de oxigenador con reservorio y set de tubos para circulación extracorpórea.
Lote 2: sistema infantil, pediátrico de oxigenador con reservorio para circulación extracorpórea. Set Infantil pequeño, mediano y grande de tubos para circulación extracorpórea
Suministro de sistema infantil, pediátrico de oxigenador con reservorio para circulación extracorpórea. Set Infantil pequeño, mediano y grande de tubos para circulación extracorpórea.
Debido al establecimiento de medidas de distanciamiento social para paliar las consecuencias de la COVID-19, y de conformidad con el artículo 157 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público, por la que se transponen al ordenamiento jurídico español las Directivas del Parlamento Europeo y del Consejo 2014/23/UE y 2014/24/UE, de 26.2.2014, las mesas de apertura de ofertas no tendrán carácter público, al ser tramitación por medios electrónicos.

Eligibility requirements: Ver pliegos.

Award value: 304869.4
Public procurement notice: Contract Notice
Published: 2020-12-08
Buyer: Klinički bolnički centar Zagreb
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 14614000 HRK
Submission deadline: 2021-01-12
Award criteria: The most economic tender

Technical requirements: Nabava zaštitne opreme za COVID-19, sukladno opisu iz Troškovnika - Tehničke specifikacije pojedine grupe predmeta nabave.
Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici poslovnog nastana ponuditelja.

Eligibility requirements: Izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici poslovnog nastana ponuditelja.

Award value: 14614000
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH
Country: AT
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33140000: Medical consumables | 33162200 | 33169000
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung zur Lieferung von Verbrauchsmaterialien zu der bestehenden Ausstattung bezüglich Gefäßversiegelungsgeräte (LigaSure Generatoren) sowie zur optionalen Beschaffung von 2 Neugeräten als Reparaturersatz für die Salzburger Landeskliniken.
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: REGION VÄSTERBOTTEN
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 35112100 | 39162200
Estimated value: 150000 SEK
Award criteria: Lowest price

Technical requirements: Denna upphandling avser ramavtal för enkel simuleringsdocka i hel- och halvkroppsutförande i olika storlekar samt tillbehör och förbrukning.



Winner: Laerdal Medical Aktiebolag
Award value: 150000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5410000 DKK
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4) angivne lægemidler. Rammeaftalerne er ikke-eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
I henhold til lov om Klagenævnet for Udbud (lov nr. 593 af 2.6.2016 med eventuelle ændringer) gælder følgende frister for indgivelse af klage:
1) Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 7, stk. 2, nr. 3.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.


Winner: Janssen-Cilag A/S
Award value: 5410000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Sjöfartsverket
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34933000 | 48100000 | 48825000: Web servers
Award criteria: Lowest price

Technical requirements: The purpose of this procurement is to find a supplier that can supply SMA with AIS WiFi pilot plug adaptors. The adaptor shall be connected to the vessels pilot plug. It shall also. thru Wi-Fi, be connected to a tablet with a navigation software and work as a stand alone GPS in case of system failure in the ships own navigation system. The adaptor must have a battery capacity of 15 hours minimum and it must be water protected to at least IP-65.
SMA has come to the conclusion that our requirements have been unclear and hereby cancels the procurement.
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Institutul Regional de Oncologie Iași
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 613740 RON
Award criteria: Mixed

Technical requirements: Cantitati minime si maxime, valori aferente acestora si alte informatii privind modul de derulare a acordului-cadru sunt prevazute in caietul de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor este 15 zile, conform art. 160 din Legea 98/2016.
Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari/informatii suplimentare, in a 10-a zi inainte de termenul stabilit pentru depunerea ofertelor, conform art. 161 din Legea 98/2016.


Winner: Sterisystems
Award value: 613740
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Intercommunale du Brabant wallon
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000
Award criteria: Lowest price

Technical requirements: Objet du marché de fournitures: le marché a pour objet le renting (leasing opérationnel) de quatorze véhicules de type familial équipés d’un moteur «plug in hybrid» (PEHV).
Commentaire: le présent marché de fournitures de quatorze véhicules comporte des services (t.q entretiens, assistance, changement pneus… tels que renseignés dans le cahier des charges.
La livraison aura lieu chez les concessionnaires concernés dont les adresses sont communiquées pour chacun des lots au chapitre III Exigences techniques.
Des variantes exigées sont prévues sur les durées et le kilométrage. Aucune variante autorisée ou libre n’est prévue. Celles-ci sont à compléter dans l’inventaire.


Winner: Belfius Autolease
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: UM 02499 București
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48620000: Operating systems
Award criteria: Lowest price

Technical requirements: Încheierea unui acord-cadru de furnizare, cu un singur operator economic, în vederea achiziţionării „Sistem de operare pentru server (Windows Server Standard sau echivalent)”.
Autoritatea contractantă va atribui contractele de achiziţie publică subsecvente acordului-cadru încheiat cu operatorul economic semnatar, respectând elementele/condiţiile prevăzute în acordul-cadru.
Termen limită de solicitare clarificări la documentație atribuire: 17 zile anterior datei limită de depunere oferte. Autoritatea contractantă va răspunde în mod clar şi complet tuturor solicitărilor de clarificare/informaţii suplimentare în termen de 10 zile înainte de data-limită pentru depunerea ofertelor.
Încheierea unui acord-cadru de furnizare, cu un singur operator economic, în vederea achiziţionării „Sistem de operare pentru server (Windows Server Standard sau echivalent)”.
Cantitățile estimate ale celui mai mare contract subsecvent ce urmează a fi încheiat: cantitatea minimă – 1 licență; cantitatea maximă – 50 licențe.


Winner: Crayon Software Experts România S.R.L.
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: UNIHA Gcs
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111100 | 50400000 | 50421200
Estimated value: 13980000 EUR
Award criteria: The most economic tender

Technical requirements: GCS UNIHA — marché public à bons de commande pour l'acquisition de capteurs plans et équipements radiologiques compatibles associés
GCS UNIHA — marché public à bons de commande pour l'acquisition de capteurs plans et équipements radiologiques compatibles associés, et prestations de maintenance, de formation et autres services associés. Trois modes d'acquisition possibles: achat, location/maintenance et location avec option d'achat.


Winner: Stephanix
Award value: 13980000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: VTT Technical Research Centre of Finland Ltd.
Country: FI
Contract type: Supplies
Procedure: Innovation partnership
CPV classification: 30210000 | 30211100 | 72000000 | 73000000
Estimated value: 20700000 EUR
Award criteria: The most economic tender

Technical requirements: The purpose of the contract is to create an innovation partnership for the research and development and the delivery of a quantum computer.
In addition, the maintenance and support services for quantum computer are included in the procurement as an option.
The purpose of the contract is to create an innovation partnership for the research and development and the delivery of a quantum computer.
In addition, the maintenance and support services for quantum computer are included in the procurement as an option.
VTT has been given EUR 20.7 million funding for the co-development and delivery of the quantum computer. The total value of the procurement and the total value of the contract given in this contract notice includes the price to be payed to the contractor, VTT’s share of the work and VAT.


Winner: IQM Finland Oy
Award value: 20700000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Lunds universitet
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 38000000
Estimated value: 605827 EUR
Award criteria: Lowest price

Technical requirements: Procurement of a diffractometer for the MicroMAX beamline for oscillation data collection and fixed-target serial crystallography.
The MAX IV Laboratory wishes to purchase a diffractometer for the MicroMAX beamline at the MAX IV facility in Lund, Sweden. The diffractometer is intended to handle the needs of a macromolecular crystallography beamline with a microfocus X-ray beam for both serial crystallography (in particular fixed-target serial crystallography) and oscillation data collection. The diffractometer will include X-ray beam shaping and conditioning elements and will interact with an automatic sample changer (not part of the scope).
Procurement of a diffractometer for the MicroMAX beamline for oscillation data collection and fixed-target serial crystallography.
The MAX IV Laboratory wishes to purchase a diffractometer for the MicroMAX beamline at the MAX IV facility in Lund, Sweden. The diffractometer is intended to handle the needs of a macromolecular crystallography beamline with a microfocus X-ray beam for both serial crystallography (in particular fixed-target serial crystallography) and oscillation data collection. The diffractometer will include X-ray beam shaping and conditioning elements and will interact with an automatic sample changer (not part of the scope).


Winner: Arinax
Award value: 605827
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH
Country: AT
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33000000 | 38911000 | 39225700
Estimated value: 1142400 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Nasopharyngeal – Abstrich-Röhrchen und Tupfer für CoV-2 und Influenza – Diagnostik. Weitere Details siehe Bietererkundungsunterlagen.
Nasopharyngeal – Abstrich-Röhrchen und Tupfer für CoV-2 und Influenza - Diagnostik. Achtung: Diese Bekanntmachung betrifft den Abschluss einer Rahmenvereinbarung! Diese Angabe ist unter IV.1.3 leider technisch nicht möglich. Der Auftragswert basiert auf Annahmen, wurde über 4 Jahre gerechnet und gilt für den ganzen Rahmen inkl der beiden AN.


Winner: servoLAB gmbH
Award value: 1142400
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 45941695.8 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare și de laborator necesare tratării pacienților internați în spital.
37.8 Cateter venos central inserat periferic PICC cu protecție antimicrobiană și injectare sub presiune 4Fr/5Fr 40-50 cm
32.2 Furtun administrare oxigen compatibil cu accesoriile destinate pentru aparatul de respiratie EVEin


Winner: PRIME HEALTHCARE S.R.L.
Award value: 45941695.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: CA Pau Béarn Pyrénées
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31610000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34114000: Special-purpose vehicles | 34115000
Estimated value: 110000 EUR
Award criteria: The most economic tender

Technical requirements: Appel d'offre ouvert soumise aux dispositions des articles L. 2124-2-1º, R. 2124-2-1º et R. 2161-2 à -5 du code de la commande publique. Marché ordinaire décomposé en sept lots:
— lot 4: achat avec reprise de quatre véhicules utilitaires à plateau basculant à motorisation électrique;
Variantes non autorisées. L'exécution des prestations débute à compter de la date de notification. Le délai de livraison des prestations est laissé à l'iniative du candidat sans toutefois dépasser les délais plafonds.
L'exécution des prestations débute à compter de la notification. Le délai plafond de livraison est de 25 semaines.
L'exécution des prestations débute à compter de la notification. Le délai plafond de livraison est de 20 semaines.
L'exécution des prestations débute à compter de la notification. Le délai plafond de livraison est de 25 semaines.



Winner: Adour Manutention
Award value: 110000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-08
Buyer: Commune d'Étampes
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09123000 | 09310000 | 65200000 | 65210000 | 71314100: Electrical services
Estimated value: 1505316 EUR
Award criteria: The most economic tender

Technical requirements: Variante exigée: prix de la molécule indexée Peg Nord. Le candidat ne propose pas un prix fixe mais uniquement des frais de commercialisation.


Winner: Total Direct Énergie
Award value: 1505316
Number of bids: 2