Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Oulun yliopisto
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000
Estimated value: 270000 EUR
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: We are looking for a digital brightfield slide scanner (upgradeable with a fluorescence module) with an image analysis software for analyzing the histopathology in the scans.
We are looking for a digital brightfield slide scanner (upgradeable with a fluorescence module) with an image analysis software for analyzing the histopathology in the scans. The slide scanner has to provide a functional system for scanning tissue sections on glass slides and viewing the scans. The scanner will be used for research purposes. The slides to be scanned are loaded in the scanner in racks. Scanner will automatically scan and convert the slides to digital data. The scanning program detects the tissue section on the slide and automatically sets the focus points for scanning. Additionally, we request for an offer of a software compatible with the offered slide scanner for analyzing the histopathology on the scanned whole slide images. The required applications for the image analysis software are quantification of cells, nuclei and/or other cell organelles and morphometric analysis of different features (e.g. cross-sectional area of cells, area of vacuoles, steatosis or fibrosis and vessel and capillary density and area). The software needs to be adaptable for differing morphometrical analysis and there should be a possibility to tailor applications user-based for analysis of various research purposes. The image analysis software includes automated deep learning feature to create analysis applications by researchers without need for programming. The instrument will be part of the Biocenter Oulu core facilities at University of Oulu and is to be installed in the laboratory at the Biocenter Oulu premises at the Kontinkangas campus. The estimated value of the procurement is 250 000-270 000 EUR.

Eligibility requirements: According to this invitation to tender.

Award value: 270000
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Cornwall Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 35100000: Emergency and security equipment
Submission deadline: 2019-07-26
Award criteria: The most economic tender

Technical requirements: The Council is looking to tender for the provision of one, 16 500 kg/GLM fire appliance/specialist rescue vehicle based on 4x4 chassis cab unit. The appliance is to be equipped with a centrally mounted rescue/recovery crane, rescue winch and a flexible use stowage area. The appliance must have an excellent off road capability, good manoeuvrability and a minimum fording capability of 600 mm.
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 800000 EUR
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: Hankinnan tarkoituksena on tuottaa Lääkintähenkilön reppuun Ensiapuvälineitä sekä erillinen Täyttöpakkaus. Lääkintähenkilön reppu ei kuulu tähän hankintaan, vaan vain osa sen sisältöä. Sisältö on eritelty riveittäin. Ensiapusarjan täyttöpakkauksen tuotteet ovat tarjouspyynnössä omilla hankintariveillään kappalemäärineen ja liitteessä 2 kohdassa 5 (Täyttöpakkauksen sisältö) on luettelo täyttöpakkaukseen sisältyvistä tarjottavista tuotteista, joka tulee tarjota yhtenä kokonaisuutena.
Hankinnasta tullaan solmimaan valitun toimittajan kanssa puitesopimus, jonka perusteella tilataan erillisillä tilauksilla sopimukseen sisältyviä tuotteita. Hankinnassa on määritelty hankintamäärä lääkintämiehen repun sisällölle vuodelle 2020 sekä optiot vuosille 202-2023. Lääkintämiehen repun täyttöpakkaus pyydetään optiona vuosille 2021-2024. Asiakas ei sitoudu arvioituihin maksimimääriin, tuotteita voidaan hankkia +/- 20 % pyydettyjen nimikkeiden osalta ja täyttöpakkausten osalta hankintamäärä voi olla nollasta (0) yli viiteensataan (500) kappaleeseen per vuosi. Tarjouksen tuotteista pyydetään liittämään tarjoukseen kuvat. Tarjottujen tuotteiden vaatimustenmukaisuuden varmentamiseksi tarjoajan tulee pyydettäessä lähettää tarjoukseensa tarjous- ja materiaalinäytteitä. Näytteiden vaatimustenmukaisuus todennetaan visuaalisesti, mittaamalla ja/tai laboratoriossa testaamalla. Näytteitä ei palauteta. Näytteillä sekä tarjoukseen liitetyillä selvityksillä varmistutaan siitä että tarjotut tuotteet ovat tarjouspyynnön mukaisia. Tämä hankintailmoitus/tarjouspyyntö sisältää myös puitesopimuksen luonnoksen, johon tilaaja varaa oikeuden tehdä vielä vähäisiä muutoksia.
Varsinaisen sopimuskauden jälkeen sopimusta voidaan jatkaa pyydettyjen optioiden osalta vuosittain vuoteen 2024 asti. Jokainen optiovuosi ilmoitetaan lunastettavaksi viimeistään kyseisen vuoden helmikuun loppuun mennessä. Esimerkiksi vuoden 2021 optio ilmoitetaan vuoden 2021 helmikuun loppuun mennessä.
Puitesopimuksessa pyydettyjen lääkintämiehen repun tuotteiden osalta sopimus kattaa vuoden 2020 ja optiona vuodet 2021-2023, täyttöpakkausten osalta sopimus kattaa optiovuodet 2021-2024.Täyttöpakkausten osalta halutaan varmistua siitä, että käytettävissä on aina käyttöturvallisia ja standardien mukaisia tuotteita.

Eligibility requirements: Katso hankinta-asiakirjat.

Award value: 800000
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Gemeinde Seeshaupt
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35111000: Fire-fighting equipment
Estimated value: 375000 EUR
Submission deadline: 2019-08-28
Award criteria: Mixed

Technical requirements: Beschaffung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung in 3 Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung eines Fahrgestells für ein Hilfeleistungslöschgruppenfahrzeug HLF20 mit Beladung in 3 Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN14530-27,, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung eines Aufbaus für ein Hilfeleistungslöschgruppenfahrzeug HLF20 mit Beladung in 3 Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN14530-27,, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung der Beladung für ein Hilfeleistungslöschgruppenfahrzeug HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Award value: 375000
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Veikkaus Oy
Country: FI
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000
Submission deadline: 2019-08-05
Award criteria: The most economic tender

Technical requirements: With this invitation to participate Veikkaus invites candidates to submit a request to participate for competitive negotiated procedure. The objective is to find the best solution to meet Veikkaus' needs for Casino Management Systems (CMS) in Helsinki Casino. Veikkaus Oy is a company owned entirely by the Finnish State. Veikkaus Oy has an exclusive right in Finland to operate slot machines and casino table games and to run a casino. Veikkaus Oy runs currently one casino, Casino Helsinki. The second casino will be opened in 2021 in Tampere. The Contracting Authority will make an agreement with one (1) supplier.
The objective of this Invitation to participate is to find the best solution that can be used to improve the day to day operations and minimize manual labour of the casino management. With this invitation to participate Veikkaus is seeking solutions in the following areas of casino management:
The Casino Management System to be procured will be integrated into Veikkaus’ ICT infrastructure. Veikkaus has an existing backend systems into which the Casino Management System will be integrated. This procurement includes full system deliveries comprising of: implementation projects, migration projects, software with updates and upgrades, training for users, consulting and system support. Veikkaus aims to take new Casino Management system to production at the Q2-Q3/2020. More detailed scope of the procurement is presented in Annex 1 ‘Descriptive document’.
The agreement shall remain in force for the initial fixed period of four (4) years from the effective date. After the end of the fixed period, the agreement shall remain in force indefinitely until terminated by either party by agreed period of notice.
Among the candidates who request to participate, the Contracting authority will select 3-5 tenderers to competitive negotiated procedure. If it is necessary to shortlist the number of candidates to be selected, Veikkaus will compare experience of candidates based on references in section ‘Other terms and conditions’. The candidates will be ranked by the points they gain for references in section ‘Other terms and conditions’.
Option for extending the agreement for the casino in Tampere. Option for extending the agreement for the small gaming clubs ‘Feel Vegas’ owned by Veikkaus.

Eligibility requirements: See ESPD-form.
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Univerzitetni klinični center Maribor
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment
Submission deadline: 2019-07-31
Award criteria: Lowest price

Technical requirements: Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu eJN na spletnem naslovu https://ejn.gov.si/eJN2
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Ville du Port — Île de la Réunion
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03410000 | 31680000 | 44110000 | 44115210 | 44170000
Submission deadline: 2019-07-31
Award criteria: The most economic tender

Technical requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner,
— renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.
— déclaration concernant le chiffre d'affaires global réalisées au cours des 3 derniers exercices disponibles.
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des 3 dernières années,
— liste des principales prestations effectuées au cours des 3 dernières années, indiquant le montant, la date et le destinataire,
— déclaration indiquant l'outillage, le matériel et l'équipement technique dont le candidat dispose pour la réalisation du contrat.
Les dépôts de plis doivent être impérativement remis par voie dématérialisée. Pour retrouver cet avis intégral, accéder au DCE, poser des questions à l'acheteur, déposer un pli, allez sur http://agysoft.marches-publics.info — date de notification prévisionnelle: 1.1.2020.

Eligibility requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner, — renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Fife Council
Country: UK
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000
Estimated value: 5450000 GBP
Submission deadline: 2019-07-15
Award criteria: The most economic tender

Technical requirements: The tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
Tenderers must also confirm that they meet all of the mandatory criteria stated in the tender documentation.
ESPD ref 4.B.1.1 Turnover: Total yearly turnover for each of last 2 complete financial years must be equal to or in excess of 10 900 000 GBP.
The tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
Tenderers must confirm that the can meet all of the mandatory criteria stated in the tender documentation.
There is an increased urgency for the Council to bring the capability of the new software solution into service.
Subject to sufficient suitable bids being received it is envisaged that there will be one round of negotiations and a final and best offer round.
Bidders responding to the call for competition must confirm that they can meet all of the mandatory requirements in part one of the tender.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 13896. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

Eligibility requirements: Information security The tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 27001 (or equivalent) Tenderers must also confirm that they meet all of the mandatory criteria stated in the tender documentation.

Award value: 5450000
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Министерство на околната среда и водите
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18931100 | 22140000 | 22150000 | 22459100 | 22462000
Estimated value: 58200 BGN
Submission deadline: 2019-08-01
Award criteria: Lowest price

Technical requirements: Осигуряване на публичност по проект № BG16M1OP002-4.002 „Пилотен проект по създаване на Национална система за uправление на водите в реално време (НСУВРВ) — река Искър“ — продължава в раздел II.1.4)
Предметът на обществената поръчка включва oсигуряване на публичност по проект № BG16M1OP002-4.002 „Пилотен проект по създаване на Национална система за uправление на водите в реално време (НСУВРВ) — река Искър“ като първа фаза на Национална система за управление на водите в реално време (НСУВРВ) с включени 3 обособени позиции:
— позиция № 1 „Организиране и провеждане на информационни събития и осигуряване на информация и публичност“,
— позиция № 3 „Изработка и доставка на рекламно-информационни материали — плакати, брошури, блокпад и чаши“.
Обхватът на дейностите и изисквания към изпълнението на поръчката са съгласно техническата спецификация — приложение № 1.
В зависимост от дейностите е на територията на проекта: град София, област Софийска и Враца, общини Столична, Своге, Костинброд, Елин Пелин, Горна Малина, Сливница, Роман, Ботевград.
В обхвата на поръчката по обособена позиция № 1 „Организиране и провеждане на информационни събития и осигуряване на информация и публичност“ се включват следните дейности:
— дейност 1 „Подготовка и разпространяване на информация за проекта на интернет страниците на партньорите и други заинтересовани страни“,
— дейност 2 „Организиране и провеждане на официална церемония за стартиране прилагането на дейностите“,
Обхватът на дейностите и изисквания към изпълнението на поръчката са съгласно техническата спецификация — приложение № 1.
Проект № BG16M10P002-4.002-0001 „Създаване на система за управление на водите в басейна на р. Искър, като първа фаза на НСУВРВ“ по Приоритетна ос 4 на Оперативна програма „Околна среда 2014–2020 г.”
Сроковете за изпълнение на отделни дейности/задължения на изпълнителя, включително и сроковете за предаване и приемане на изпълнението, са съгласно техническата спецификация — приложение № 1.
Място доставка: гр. София, бул. „Княгиня Мария Луиза“ № 22, МОСВ и място изпълнение: област Софийска и Враца, общини Столична, Своге, Костинброд, Елин Пелин, Горна Малина, Сливница, Роман, Ботевград
В обхвата на поръчката по обособена позиция № 2 „Изработка и доставка на рекламно-информационни материали“ се включват следните дейности:
— дейност 3 „Изработване, брандиране и доставка на материали — химикалки, флаш памет, външна преносима батерия и раници“,

Eligibility requirements: Възложителят не поставя изисквания, свързани с годност (правоспособност) за упражняване на професионална дейност.

Award value: 58200
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Centro de Gestión Integrada y Proyectos Corporativos
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33170000: Anaesthesia and resuscitation
Estimated value: 299741.07 EUR
Submission deadline: 2019-07-24
Award criteria: The most economic tender

Technical requirements: Cifra anual de negocio. Descripción: ver anexo V del Pliego de Cláusulas Administrativas Particulares (PCAP):


Award value: 299741.07
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Gerencia Asistencial de Atención Primaria — Servicio Madrileño de Salud
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 271054.3 EUR
Submission deadline: 2019-08-09
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Suministro de material de nutrición general con destino a los Centros de Atención Primaria dependientes de la Gerencia Asistencial de Atención Primaria
9.1) 100793 Sonda nutrición enteral poliuretano radiopaca 2V con fiador 12CHX110CM unidad 11,000000 400
10.1) 100326 Sonda sustitución gastrostomía percutánea 2 vías 14CH balón 7 ml alimentación Bolus 70,000000 20
11.1) 100801 Sonda sustitución gastrostomía percutánea 3 vías 18CH balón 15 ml alimentación continua 70,000000 40
11.2) 100375 Sonda sustitución gastrostomía percutánea 3 vías 20CH balón 15 ml alimentación continua 70,000000 130
11.3) 101207 Sonda sustitución gastrostomía percutánea 3 vías 22CH balón 15 ml alimentación continua 70,000000 40
11.4) 101194 Sonda sustitución gastrostomía percutánea 3 vías 24 CH balón 15 ml alimentación continua 70,000000 20
11.5) 100943 Sonda sustitución gastrostomía percutánea 3 vías 26CH balón 15 ml alimentación continua 70,000000 20
1.a): Volumen anual de negocios, o bien volumen anual de negocios en el ámbito al que se refiera el contrato, referido al mejor ejercicio dentro de los 3 últimos disponibles en función de las fechas de constitución o de inicio de actividades del empresario y de presentación de las ofertas por importe igual o superior señalado en este pliego.
El volumen anual de negocios del licitador o candidato se acreditará por medio de sus cuentas anuales aprobadas y depositadas en el Registro Mercantil, si el empresario estuviera inscrito en dicho registro, y en caso contrario por las depositadas en el registro oficial en que deba estar inscrito.
Los empresarios individuales no inscritos en el Registro Mercantil acreditarán su volumen anual de negocios mediante sus libros de inventarios y cuentas anuales legalizados por el Registro Mercantil.
Importe a acreditar deberá ser al menos una vez y media el valor estimado del contrato de cada uno de los lotes a los que licite.
1.a) 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 3 últimos años, en la que se indique el importe, la fecha y el destinatario, público o privado de los mismos.


Award value: 271054.3
Public procurement notice: Contract Notice
Published: 2019-07-01
Buyer: Εθνικό Κέντρο Αιμοδοσίας (Ε.ΚΕ.Α.)
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 413670 EUR
Submission deadline: 2019-07-14
Award criteria: Lowest price

Technical requirements: Σε περίπτωση που το φυσικό αντικείμενο δεν εξαντληθεί εντός των 12 μηνών, η σύμβαση για το συγκεκριμένο είδος δύναται να παραταθεί χρονικά, για ένα επιπλέον 6μηνο.
Θα πρέπει να συντομευθούν όλες οι διαδικασίες, που θα επιτρέψουν την αύξηση του όγκου εργασίας τού Ε.ΚΕ.Α. και της επίσπευσης τής έναρξης λειτουργίας των σταθερών αιθουσών αιμοληψίας, επιταχύνοντας τον προηγούμενο σχετικό προγραμματισμό. Η εντατικοποίηση του προγράμματος συλλογής αίματος τού Ε.ΚΕ.Α. εντός Αττικής προκύπτει, λόγω της εξαιρετικά επείγουσας κάλυψης των αναγκών σε αίμα, για τη θερινή περίοδο, κατά την οποία υπάρχουν ελλείψεις, αλλά και με δεδομένη τη μείωση που προκαλείται στις εξορμήσεις πολλών νοσοκομειακών υπηρεσιών αιμοδοσίας, από την ενημέρωση τού Ε.Κ.Α.Β., περί αδυναμίας διάθεσης των απαιτούμενων οδηγών.

Eligibility requirements: Κριτήρια επιλογής, όπως ορίζονται στα έγγραφα της σύμβασης.

Award value: 413670