Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-22
Buyer: „СБАЛОЗ „Д-р М. Марков“ — Варна“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Доставка чрез периодични заявки на медикаменти, заплащани от НЗОК извън цената на клиничните пътеки и процедури, общоболнични лекарствени продукти и диетични храни за специални медицински цели...
Доставка чрез периодични заявки на общоболнични лекарствени продукти за нуждите на „СБАЛОЗ „Д-р М. Марков“ — Варна“ ЕООД
Предметът на обществената поръчка е доставки чрез периодични заявки от възложителя на медикаменти, заплащани от НЗОК извън цената на клиничните пътеки и процедури, общоболнични лекарства и диетични храни за специални медицински цели. В 3 броя технически спецификации (приложение 1, приложение 2 и приложение 3) във формат Excel са посочени наименование, технически характеристики, мерни единици и прогнозни количества за всяка една от номенклатурите по трите обособени позиции.
Техническите спецификации са приложени към документацията за участие и публикувани на сайта на лечебното заведение.
Доставка чрез периодични заявки на общоболнични лекарствени продукти за нуждите на „СБАЛОЗ „Д-р М. Марков“ — Варна“ ЕООД
Контролът по изпълнението на договора се осъществява от управител аптека. На основание чл. 116, ал. 1 т. 3 от ЗОП се сключи анекс 1 № Д-39/10.7.2019 г.,по силата на който страните се споразумяват за следното:
— по ном. ед. № 161, обособена позиция 2 — изпълнителят вместо медикамента Елитан амп, 10 мг/2 мл х 100 да доставя медикамента Деган амп. 10 мг/2 мл х 25 при уговорените цена и условия за единица мярка, предложени в офертата, с която „Фьоникс фарма“ ЕООД е класиран на първо място.
Стойността на договора по обособена позиция 2 е 274 564,30 BGN без ДДС и остава непроменена след измененията.
Доставка чрез периодични заявки на общоболнични лекарствени продукти, за нуждите на „СБАЛОЗ „Д-р М. Марков“ — Варна“ ЕООД в количества, подробно описани в техническата спецификация (приложение 2), която е публикувана в профила на купувача.
С анекс 1 от 10.7.2019 г. към договор № Д-39/2.4.2019 г. страните се споразумяват: по позиция № 2 изпълнителят вместо медикамента Елитан амп. 10 мг/2 мл х 100 да доставя медикамента Деган амп. 10 мг/2 мл х 25 при уговорените цена и условия за единица мярка, предложени в офертата, с която „Фьоникс Фарма“ ЕООД е класиран на първо място.
Във връзка с постъпило уведомително писмо от изпълнителя вх. № ОП-604/9.7.2019 г. за настъпили непредвидени обстоятелства, а именно нерегулярни доставки в резултат на производствени проблеми на медикамента Елитан амп. 10 мг/2 мл х 100, представляващ ном. ед. № 161 от ОП 2, и предложението за доставка на медикамент със същото международно непатентно наименование Metoclopramid с търговско наименование Деган амп. 10 мг/2 мл х 25, без промяна в цената за единица мярка — мг, по сключения между страните договор, възниква необходимост от изменение на договора на основание чл. 116, ал. 1, т. 3 от ЗОП, което не води до промяна на предмета на договора.


Winner: „Фьоникс Фарма“ ООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-22
Buyer: Consejería de Sanidad del Gobierno de Canarias
Country: ES
Contract type: Supplies
CPV classification: 34144000: Special-purpose motor vehicles
EU fund: ESF

Technical requirements: Suministro de dos unidades móviles, con el fin de llevar a cabo labores de donación de sangre para el Instituto Canario de Hemodonación y Hemoterapia
Suministro de dos unidades móviles, con el fin de llevar a cabo labores de donación de sangre para el Instituto Canario de Hemodonación y Hemoterapia.
Instituto Canario de Hemodonación y Hemoterapia, c/ Eusebio Navarro, 77, 35003 Las Palmas de Gran Canaria.
Suministro de dos unidades móviles, con el fin de llevar a cabo labores de donación de sangre para el Instituto Canario de Hemodonación y Hemoterapia.
Suministro de dos unidades móviles, con el fin de llevar a cabo labores de donación de sangre para el Instituto Canario de Hemodonación y Hemoterapia
Instituto Canario de Hemodonación y Hemoterapia, c/ Eusebio Navarro, 77, 35003 Las Palmas de Gran Canaria.
Suministro de dos unidades móviles, con el fin de llevar a cabo labores de donación de sangre para el Instituto Canario de Hemodonación y Hemoterapia.
Se introducen modificaciones previstas en el pliego o cuya necesidad se ha evidenciado durante el diseño y acondicionamiento de las unidades móviles.
Durante el diseño e instalación se evidencia que el equipo de aire acondicionado de respaldo puede tener una potencia excesiva e innecesaria. Durante el diseño y acondicionamiento se evidencia la necesidad de que el acceso a la unidad móvil -escalera, barandilla, trampilla- incorpore un mecanismo hidráulico que evite sobreesfuerzos y exceso de carga al personal que lo maneje.
El PPT contempla la posibilidad de rotulaciones adicionales a las previstas, que serán presupuestadas aparte. El contratista está de acuerdo en sustituir una mejora propuesta (DVD en los puestos de donante), por 8 calzos para la inmovilización del vehículo. Esto permite, además, un ahorro, pues es necesario adquirir dichos calzos.


Winner: MAN Vehículos Industriales Importador Canarias, S. L. U.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Services
CPV classification: 32332100 | 32342450 | 32344110 | 32583000 | 48180000

Technical requirements: NHS Shared Business Service is looking to meet suppliers in early market engagement for the area of digital dictation, speech recognition and outsourced transcription. The view is to set up a Framework Agreement for our customers to procure under. At the time of PIN the scope will include: digital dictation, speech recognition and outsourced transcription services. To provide organisations with the flexibility to either invest in a capital purchase of hardware and software solutions or alternatively purchase the services on a subscription model where hosting options can be discussed or through a price per line basis (i.e. software as a service SaaS).
The scope will be reviewed as part of the renewal process through engagement with suppliers/stakeholders. Candidates wishing to be discuss this potential agreement should express their interest by emailing john.cunningham3@nhs.net
NHS Shared Business Service is looking to meet suppliers in early market engagement for the area of digital dictation, speech recognition and outsourced transcription. The view is to set up a Framework Agreement for our customers to procure under. At the time of PIN the scope will include: digital dictation, speech recognition and outsourced transcription services. To provide organisations with the flexibility to either invest in a capital purchase of hardware and software solutions or alternatively purchase the services on a subscription model where hosting options can be discussed or through a price per line basis (i.e. software as a service SaaS).
The scope will be reviewed as part of the renewal process through engagement with suppliers/stakeholders. Candidates wishing to be discuss this potential agreement should express their interest by emailing john.cunningham3@nhs.net
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Zakład Ubezpieczeń Społecznych
Country: PL
Contract type: Services
CPV classification: 50312100 | 72611000: Technical computer support services
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia jest świadczenie usługi serwisu pogwarancyjnego 2 (dwóch) serwerów IBM z14 (dalej usługa):
b) Serwer B - 3906-M02 z kategorii Z3 model 602 o mocy obliczeniowej procesorów głównych 253 MSU oraz rekordzie CBU do modelu 710.
Termin realizacji zamówienia: Umowa będzie zawarta na 48 miesięcy. Usługa będzie świadczona do końca obowiązywania umowy od dnia następnego po dniu jej zawarcia, jednak nie wcześniej niż od 1.1.2020 r.
2.1. W ramach świadczenia usługi wykonawca zobowiązany jest do usuwania Incydentów w działaniu serwerów,
2.3. Wykonawca zapewni dostęp do zmian konstrukcyjnych, poprawek, aktualizacji i nowych wersji oprogramowania wbudowanego/firmware/mikrokodów (dalej oprogramowania) oraz przekazanie praw do użytkowania udostępnionych poprawek, aktualizacji i nowych wersji oprogramowania,
2.4. Wykonawca będzie dokonywać instalacji poprawek, aktualizacji i nowych wersji oprogramowania w zakresach i terminach uzgodnionych z Zamawiającym,
2.6. Naprawy serwerów muszą być dokonywane przez wykonawcę w oparciu o zapewniane przez wykonawcę części i podzespoły zamienne wolne od wad, o nie gorszych parametrach technicznych od części i podzespołów wymienianych, dopuszczone przez producenta serwerów.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Croydon Health Services NHS Trust
Country: UK
Contract type: Services
CPV classification: 33692300
Estimated value: 3900000 GBP

Technical requirements: For managed enteral feeding service, including the supply of related clinical consumables and medical devices to healthcare facilities and clients home addresses. Also provision of help-line and nursing services as specified across both 17 Health Service organizations (both acute and community).
This procurement exercise is looking to invite all potential providers of managed enteral feeding service, including the supply of related clinical consumables to a supplier engagement day as per the details below.
https://procontract.due-north.com/Procurer/Advert/View?advertId=201b5fe9-48a9-e911-80f8-005056b64545&fromAdvertEvent=True
For managed enteral feeding service, including the supply of related clinical consumables and medical devices to healthcare facilities and clients home addresses. Also provision of help-line and nursing services as specified across both 17 Health Service organizations (both acute and community)


Award value: 3900000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Hertfordshire County Council
Country: UK
Contract type: Services
CPV classification: 55321000 | 55521100 | 55521200 | 85000000 | 85100000: Health services

Technical requirements: Hertfordshire County Council (the Council) is carrying out Pre-Procurement Market Engagement (PPME) for the Provision of a Hertfordshire Community Meals Service. The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.
The current provision of this service is for a subsidized countywide meal service which runs for 365 days a year. Heated Meals are provided between 11:00 a.m. to 14:00 p.m. The current service also provides a tea and breakfast meal which is fully funded by the service user. The current contract expires on 31.3.2020. The Council is also keen to engage with the provider to look at ways to maximize the potential of the fleet vehicles in possession outside of delivery times.
To access the PPME documentation please visit www.supplyhertfordshire.uk and follow the on-screen guidance. To participate in this PPME, organisations must submit their completed supplier questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12:00 noon Monday 5.8.2019. Please make sure that you have submitted your supplier questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their supplier questionnaire. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK Support Desk which can be contacted via email support@in-tend.com or telephone +44(0)1144070065 for any website/technical questions. Monday to Friday 8:30 a.m. — 5:30 p.m.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Services
CPV classification: 48000000 | 48100000 | 48900000 | 72000000 | 72200000

Technical requirements: The Public Health Agency (PHA) on behalf of Health and Social Care (HSC) is seeking to replace the existing IM System with a new innovative solution with increased functionality to better meet the needs of both the current service and to facilitate future development of the lifeline crisis response service.
The Lifeline service is amongst a range of measures implemented under the Northern Ireland Suicide Prevention Strategy ‘Protect Life — A Shared Vision’ (DHSSPS, 2006), to reduce the levels of suicide and self-harm in Northern Ireland. The service is delivered initially via a helpline and subsequent counselling services. The Public Health Agency (PHA) on behalf of Health and Social Care (HSC) is seeking to replace the existing IM System with a new innovative solution with increased functionality to better meet the needs of both the current service and to facilitate future development of the Lifeline Crisis Response Service. Submissions are sought from potential suppliers as part of a pre-procurement market sounding exercise to establish the functional capability and a range of costs to fully implement potential software solutions to meet its requirements. Potential solutions should operate as one coherent system to service both the Lifeline helpline and Counselling elements of the Lifeline Crisis Response Service but be designed in such a way that the helpline and counselling elements can be separated to operate as two individual standalone systems and be used by other services identified by the PHA.
Suppliers are required to register on our site, http://www.etendersni.gov.uk,search for this opportunity and register interest. Documents may then be downloaded.
To register on etendersni please follow this link:https:\\etendersni.gov.uk where supplier guides, telephone and email helplines are available. This notice is for information only and its publication does not oblige PaLS nor PHA to commence any competitive process. All information provided is indicative and subject to change at any time, without notice, at the sole discretion of PaLS. Neither PaLS nor PHA shall be liable for any costs incurred by the suppliers in the submission of a response.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: NHS Bedfordshire Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: Cauldwell Medical Centre, Bedford Hospital NHS Trust, Kempston Rd, Bedford MK42 9DJ is in Bedfordshire and is part of Bedfordshire Clinical Commissioning Group (CCG).
The CCG currently has a provider in place to deliver general practice medical services at the surgery until 31.3.2020.
Bedfordshire CCG now wishes to appoint a suitable organisation to provide general practice medical services (under an APMS Contract) at Cauldwell Medical Centre from 1.4.2020 for a period of 5 (3 + 2) years. Bedfordshire CCG aim to help ensure better outcomes for people by creating the settings for person-centered, personalised and coordinated care to thrive locally.
Over the life of this contract the CCG are seeking a provider with a track record of working with CCGs and local partners to:
— provide flexibility so that new models of primary care delivery can emerge, potentially during and beyond the life of the contract,
— be part of the local solution to help sustain resilient essential services, as well as with those looking to change models of care delivery to improve patient care and efficiency.
This PIN is to notify and invite potential providers of a market engagement event which will inform and shape the forthcoming procurement exercise.
It is the CCG’s intention to hold a market engagement event on Wednesday 31.7.2019 at 13:00 p.m. at Priory Methodist Church, Newnham Avenue, Bedford MK41 9QJ.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Instituut Fysieke Veiligheid
Country: NL
Contract type: Services
CPV classification: 48810000: Information systems

Technical requirements: Marktconsultatie - Marktconsultatie doorontwikkeling natuurbrandverspreidingsmodel (verwachte einddatum: 26.9.2019).
Het IFV wil graag namens Brandweer Nederland in gesprek gaan met marktpartijen om de mogelijkheden te verkennen van de doorontwikkeling van het huidige natuurbrandverspreidingsmodel. Het IFV ontvangt tijdens de marktconsultatie graag een terugkoppeling van de marktpartijen op de gestelde punten.
Aanmelden voor de marktconsultatie kan tot uiterlijk 26.8.2019. Het IFV wil u verzoeken om bij uw aanmelding aan te geven met hoeveel personen u verwacht te komen, functies van diegene en behoefte aan individuele sessie. Tevens is het mogelijk om vooraf vragen door te geven, dit kan tot uiterlijk 26.8.2019.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-22
Buyer: Diputación Foral de Gipuzkoa
Country: ES
Contract type: Services
CPV classification: 71520000: Construction supervision services
Estimated value: 991735.54 EUR

Technical requirements: Asistencia técnica a la Dirección de obra de la separata 1 del proyecto de refuerzo del revestimiento y adecuación de instalaciones (Directiva 2004/54/CE) del túnel de Belabieta (Autopista A-15)
Asistencia técnica a la Dirección de obra de la separata 1 del proyecto de refuerzo del revestimiento y adecuación de instalaciones (Directiva 2004/54/CE) del túnel de Belabieta (Autopista A-15).



Award value: 991735.54
Public procurement notice: Contract Notice
Published: 2019-07-22
Buyer: Consejería de Salud y Familias, Junta de Andalucía
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 4995759.65 EUR
Submission deadline: 2019-09-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de desarrollo y mantenimiento de la Administración electrónica de la Consejería de Salud y Familias
Servicio de desarrollo y mantenimiento de la Administración electrónica de la Consejería de Salud y Familias.
Oferta técnica de gestión de proyectos y calidad de los sistemas de la Consejería de Salud y Familias
Oferta técnica de gestión de proyectos y calidad de los sistemas de la Consejería de Salud y Familias.
Servicio de desarrollo y mantenimiento integral de los sistemas de información de la Consejería de Salud y Familias
Servicio de desarrollo y mantenimiento integral de los sistemas de información de la Consejería de Salud y Familias.
Las establecidas en el Anexo XVI al Pliego de Cláusulas Administrativas Particulares que rige la contratación.
Las establecidas en los apartados 12 y 13 del Anexo I al Pliego de Cláusulas Administrativas Particulares.
Sede de los Servicios Centrales de la Consejería de Salud y Familias. Avenida de la Innovación, s/n, edificio Arena-1, Sevilla.
La apertura del sobre 2 conteniendo la documentación a valorar mediante la aplicación de juicios de valor, tendrá lugar en acto público a las 11.00 del día 13.9.2019, en la sede de los Servicios Centrales de la Consejería de Salud y Familias.
La sesión de la Mesa de contratación para el estudio de la documentación acreditativa del cumplimiento de los requisitos previos para la contratación por los licitadores tendrá lugar el día 9.9.2019.
Durante el plazo de presentación de ofertas, el Registro General de la Consejería de Salud y Familias permanecerá abierto de lunes a viernes hábiles, en horario de 9.00 a 14.00.

Eligibility requirements: Las establecidas en el Anexo XVI al Pliego de Cláusulas Administrativas Particulares que rige la contratación.

Award value: 4995759.65
Public procurement notice: Contract Notice
Published: 2019-07-22
Buyer: Gemeente Apeldoorn
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48610000: Database systems | 72000000
Submission deadline: 2019-10-07
Award criteria: The most economic tender

Technical requirements: De opdracht die wordt aanbesteed heeft betrekking op het leveren, implementeren en onderhouden van een burgerzakenoplossing, bestaande uit de burgerzakenmodules, e-diensten en de zaak/dms-functionaliteit inclusief gerelateerde dienstverlening. De opdracht wordt gegund op basis van Beste Prijs-Kwaliteit Verhouding (BPKV).
De opdrachtgever heeft zich met deze aanbesteding een aantal doelen gesteld, welke in de aanbestedingsdocumenten worden genoemd.
De nieuw te kiezen oplossing moet uiteindelijk aansluiten op het zaak/dms systeem van opdrachtgever. De implementatie van het zaak/dms systeem loopt op dit moment.
De opdracht die wordt aanbesteed heeft betrekking op het leveren, implementeren en onderhouden van een burgerzakenoplossing, bestaande uit de burgerzakenmodules, e-diensten en de zaak/dms-functionaliteit inclusief gerelateerde dienstverlening. De opdracht wordt gegund op basis van Beste Prijs-Kwaliteit Verhouding (BPKV).
Opdrachtgever heeft zich met deze aanbesteding een aantal doelen gesteld, welke in de aanbestedingsdocumenten worden genoemd.
De nieuw te kiezen oplossing moet uiteindelijk aansluiten op het zaak/dms systeem van opdrachtgever. De implementatie van het zaak/dms systeem loopt op dit moment.
Public procurement notice: Contract Notice
Published: 2019-07-22
Buyer: Kamer van Koophandel
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-09-16
Award criteria: The most economic tender

Technical requirements: KVK heeft op dit moment een overeenkomst voor de levering van certificaten. Deze overeenkomst zal aflopen per 1.1.2020. In aansluiting hierop wil voor de levering van certificaten met 1 leverancier een overeenkomst sluiten. KVK wenst voor 4 jaar een overeenkomst af te sluiten met een optionele verlenging van 2 jaar.
KVK heeft op dit moment een overeenkomst voor de levering van certificaten. Deze overeenkomst zal aflopen per 1.1.2020. In aansluiting hierop wil voor de levering van certificaten met 1 leverancier een overeenkomst sluiten. KVK wenst voor 4 jaar een overeenkomst af te sluiten met een optionele vereniging van 2 jaar.

Eligibility requirements: Zie aanbesteding in Negometrix.