Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-11-03
Buyer: Northern Ireland Housing Executive
Country: UK
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45215210 | 45453100
Estimated value: 18999994 GBP
Award criteria: Mixed

Technical requirements: NIHE intends to exercise its right under Regulation 72 (1)(f) of the Public Contract Regulations 2015 to extend the term of this contract by a period of 2 months, resulting in the end dates of the contracts changing from 20 November 2020 to 22 January 2021. NIHE does not consider this modification to alter the overall nature or value of the contract.
The Northern Ireland Housing Executive Awarded this contract in December 2017, with a start date of 22 January 2018 for a period of 2 years. Whilst the start date of the contract was January 2018, due to operational issues the commencement of work under the contract was delayed by a period of approximately 6 months. Therefore the Housing Executive exercised its right under Regulation 72 (1) (f) of the Public Contract Regulations 2015 to extend the term of this contract by a period of 6 months in order that the operational phase of the contract is the 2 years originally intended. This resulted in the end dates of the contracts changing from 22 January 2020, until 22 July 2020. The Covid-19 outbreak caused operations on site to stop for a number of months, as a result the NIHE exercised its right under Regulation 72 (1) (f) of the Public Contracts Regulations 2015 to extend the term of the contracts by a period of 4 months, resulting in the end dates of the contracts changing from 22 July 2020 to 20 November 2020. The NIHE now intends to further exercise it right under Regulation 72 (1) (f) of the Public Contract Regulations 2015 to extend the term of this contract by a period of 2 months resulting in the end dates of the contracts changing from 20 November 2020 to 22 January 2021. During this period a new procurement exercise will be commenced. The Housing Executive does not consider this modification to alter the overall nature or value of the contract. Furthermore, should the value of the contract be altered, which the Housing Executive believes to be unlikely, the Housing Executive believes that any such change in value shall be below the relevant threshold and 15 % of the initial contract value.



Winner: P D Mcmahon Contracts Ltd
Award value: 18999994
Public procurement notice: Additional Information
Published: 2020-11-03
Buyer: Grad Zagreb
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-11-13
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Predmet nabave je: nabava medicinske opreme dnevne bolnice i jednodnevne kirurgije u sklopu projekta Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice „Sveti Duh“, financirana bespovratnim sredstvima iz strukturnih i investicijskih fondova Europske unije, sukladno Ugovoru o dodjeli bespovratnih sredstava za projekte koji se financiraju iz europskih strukturnih i investicijskih fondova u financijskom razdoblju 2014.–2020., KK.08.1.2.03.0006. te Dodatku br. 1 Ugovoru o dodjeli bespovratnih sredstava KK.08.1.2.03.0006. Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice „Sveti Duh“.
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Department of Education and Skills
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71322100 | 71324000: Quantity surveying services
Estimated value: 42000 EUR
Award criteria: Lowest price

Technical requirements: Quantity Surveying Services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C
Quantity surveying services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C. Provision of additional accommodation 2020 — 1x mainstream classroom, 2 classroom SEN base, 2x SET rooms, 1x mild general disability classroom and ancillary.
Quantity Surveying Services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful. Tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Gildea Chartered Quantity Surveyors
Award value: 42000
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Academia de Științe Medicale
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710 | 33111730 | 33140000: Medical consumables | 33141200 | 33141240
Estimated value: 1125945 RON
Award criteria: Lowest price

Technical requirements: Consumabile medicale necesare derulării etapelor de cercetare clinică în domenii de interes național în cadrul proiectului cod SMIS 2014+: 107124
Furnizorul va livra consumabilele medicale la centrele medicale din reteaua nationala de cercetare creata in cadrul proiectului, conform cerintelor din caietul de sarcini si clauzelor din contract.
In temeiul prevederilor art. 160 din Legea 98/2016, modificata prin OUG 107/2017, operatorii economici interesati de procedura vor solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 17 zile inainte de termenul stabilit pentru depunerea ofertelor, iar in temeiul art. 161 din Legea 98/2016, modificata prin OUG 107/2017, raspunsul autoritatii contractante va fi transmis cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor.
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124
Furnizorul va livra produsele care fac obiectul lotului in cantitatile si la termenul solicitat in cuprinsul caietului de sarcini.
Proiect: Dezvoltarea infrastructurii publice de cercetare, dezvoltare și crearea de noi infrastructuri Cod SMIS 107124


Winner: ANGIOSPECTRU MED S.R.L.
Award value: 1125945
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: ASST Grande ospedale metropolitano Niguarda
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33172000: Resuscitation devices
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Avviso indicativo per conoscere se il mercato offre palloncini per contropulsatore aortico comparabili a quelli di seguito descritti e commercializzati dall’impresa Maquet
Bando esplorativo per conoscere se il mercato offre palloncini per contro pulsatore aortico con relativa apparecchiatura in service (n. sei contro pulsatori aortici in service full risk con software e componente meccanica per contropulsazione anche pediatrica).
Bando esplorativo per verificare se il mercato offre palloncini per contro pulsatore aortico con relativa apparecchiatura in service — Software e componente meccanica per contropulsazione anche pediatrica.
Si chiede di trasmettere la seguente documentazione: dati di riferimento dell'impresa offerente, ragione sociale, indirizzo recapiti telefonici fax indirizzo di posta elettronica tabella riepilogativi con descrizioni dei dispositivi offerti, codici misure cnd repertorio e schede tecniche.
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: ESID de Metz
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45111100 | 45210000: Building construction work | 45223300 | 45321000
Estimated value: 2829896.96 EUR
Award criteria: The most economic tender

Technical requirements: Les travaux seront réalisés conformément aux prescriptions du Cahier des clauses techniques particulières (CCTP). Ils comprennent notamment:
Les marchés peuvent être consultés sur rendez-vous au service achats infrastructure de l'établissement du service infrastructure de la défense de Metz, 1 rue du Maréchal-Lyautey, caserne Ney, 57000 Metz, tél: +33 355748041 référence annonce BOAMP: 20-57145 du 29.4.2020.


Winner: Xardel démolition SARL
Award value: 2829896.96
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 1470000 USD
Award criteria: Lowest price

Technical requirements: The Government must protect the health and well-being of UK citizens. The Covid-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 Jan 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 Mar 2020. Covid-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: Responding to Covid-19 on procuring with extreme urgency in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met.
1) There are genuine reasons for extreme urgency: DHSC are responding to Covid-19 immediately because of public health risks presenting a genuine emergency.
2) The events that have led to the need for extreme urgency were unforeseeable: as the Commission itself confirmed: ‘The current Coronavirus crisis presents an extreme and unforeseeable urgency — precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
3) It is impossible to comply with the usual timescales in the PCR. It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the dry swabs being contracted for. Additionally, there are many buyers competing for the same supplies. It is imperative that security of supply is maintained. Demand for products is high and there is little or no incentive for suppliers to participate in competitive procurement procedures.
4) The situation is not attributable to the contracting authority — DHSC has not done anything to cause or contribute to the need for extreme urgency.
The goods under this contract have already been supplied and these products have been validated for use within WS1/WS2 for the National testing programme. This contract therefore is an addition in supplies that will allow us to meet testing targets and minimise the risk of new products not meeting the standards.


Winner: China National Pharmaceutical Foreign Trade Corporation
Award value: 1470000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Movar Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72260000: Software-related services | 72268000: Software supply services
Submission deadline: 2020-12-02
Award criteria: Lowest price

Technical requirements: The contract is a framework agreement and the procurement of the subscriptions and the additional services from the provider are given in the tender documents. The agreement period is 2 years and must cover the contracting authority's requirement for subscriptions in 2021 and 2022 Movar (the Contracting Authority) shall have the right to extend the contract on the same terms for two periods of 1 year each so that the contract also includes Movar's need for subscriptions in 2023 and possibly also for 2024. In the tender documents, Movar has estimated the need for subscriptions during the agreement period based on the current scope. However, it will be Movar's actual need that determines the scope of the agreement. Tenders cannot be submitted for parts of the agreement.
If Microsoft also allows for conditions with longer maturity periods for fixed volumes, this must also be stated as an option with the prices specified in Appendix 4.
• foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
A credit rating, not older than 6 months, and which is based on the last known accounting figures. The rating must be carried out by a credit rating company with licence to carry out credit rating services.
The tenderer must evaluate, select and refer to what are considered the three most relevant reference projects in the last 3 years.
References may be contacted if it is necessary to affirm the relevance of the previous assignment and implementation thereof. However, it is the tenderer's responsibility to provide a description substantiating relevance.
Tenderers can do this by including documentation on the competence of the personnel that can be used for this project, including experience that has been acquired while the personnel was in the service of another employer even though the acquired experience has been achieved by conducting a service for another employer/company.

Eligibility requirements: Tenderers are required to have a legally established company. • Norwegian companies: company registration certificate; • foreign companies: proof that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established.
Public procurement notice: Contract Notice
Published: 2020-11-03
Buyer: Gaziantep Metropolitan Municipality General Directorate of Gaziantep Water and Sewerage Administration (GASKİ)
Country: TR
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2020-12-15
Award criteria: The most economic tender

Technical requirements: This contract will be financed by the European Investment Bank (EIB) and subject to EIB's Guide to Procurement
These contracts will include: 2 lots of sewerage and drinking water networks and expected to be implemented from January 2021 to December 2023.
Construction of Gaziantep – Karkamış Sewerage, Drinking Water Networks and Drinking Water Treatment Plant
Construction of wastewater collection lines length of 31.62 km and 300 m pressure line, one pumping station Q=15l/s, H=30m, and 1000 sewer connections and construction of water network pipes 20.8 km including house connections (980 pcs.), new water concrete reservoir with 600 m
Construction of 102.5 Km Sewerage line, 1.4 km pressure lines including 2500 sewer connections, 2 pumping stations in capacity of: (1)Q=14l/s, H=11m,(2) Q= 6l/s.
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Ministry of Defence, DE&S Mat Strat, DE&S Mat Strat
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Defence Equipment Sales Authority (DESA) handles the disposal of all materiel that can generate revenue within the UK and overseas.
DESA requires a sales management and customer relationship management tool to provide end to end visibility, auditable compliance and MI for all equipment sales. The Key User Requirements are summarised below:
2) Track all sales activity, providing accurate and current management information, to facilitate intelligent business decisions;
3) Allow tracking of levels of inventory against NSN (NATO Stock Number) and tracking of items that do not have an NSN against dummy codes;
4) Streamline sales processes, modernising and simplifying the way Delivery Teams/Units declare equipment for collection and sale;
DESA is now seeking to procure a Software as a Service solution to enable the reporting and management of all disposals and sales by DESA.
Selection of tenderers will be based solely on the criteria set out for the procurement. The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-20201029-DCB-17296306
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Department of Education and Skills
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71321000: Heating and ventilation design services | 71334000
Estimated value: 45465 EUR
Award criteria: Lowest price

Technical requirements: Mechanical and Electrical Services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C
Building services (M&E) engineering services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C. Provision of Additional accommodation 2020 — 1x mainstream classroom, 2 classroom SEN base, 2x SET rooms, 1x mild general disability classroom and ancillary.
Mechanical and Electrical Services at St. Brendan’s Boys Primary School, Birr, Co. Offaly Roll Number 12370C
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Geaney Engineering Consultants
Award value: 45465
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-11-03
Buyer: Vivaqua
Country: BE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Award criteria: Lowest price

Technical requirements: Accord-cadre relatif à la fourniture de véhicules à quatre roues motrices, pour une durée potentielle de cinq ans.
Raamovereenkomst voor de levering van compacte voertuigen met vierwielaandrijving, voor een potentiële duur van vijf jaar.