Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-08-02
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33122000: Ophthalmological equipment
Estimated value: 218785.65 EUR
Award criteria: Lowest price

Technical requirements: Prórroga del contrato  SSCC PN 298/20 de suministro de fungible asociado a equipo combinado para faco-vitrectomía modelo Constellation Vision System en el Hospital Universitario Son Espases y Hospital Universitario Son Llàtzer dependientes del Servicio de Salud de las Illes Balears



Winner: Halcon Healthcare SA
Award value: 218785.65
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1888764.8 RON
Award criteria: Lowest price

Technical requirements: “Materiale  Sanitare si Materiale  Consumabile’’ pentru Spitalul Clinic de Obstetrica si Ginecologie « Cuza Voda » Iasi
‘’Materiale  Sanitare si Materiale  Consumabile’’  pentru Spitalul Clinic de Obstetrica si Ginecologie « Cuza Voda » Iasi conform caietului de sarcini-acord cadru 24 luni. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare cu 10 zile inainte de termenul limita de depunere al ofertelor.
Lot 22– Tampoane/comprese din material netesut impregnate cu alcool izopropilic si clorhexidina pentru dezinfectie tegumente 6-7cm*3cm
Lot 13-Fir sutură resorbabil sintetic autoblocant , cu ac taperpoint ,  ½ cerc , 36mm , lungime 15 - 20cm , NR 2-0
Lot 12-Fir sutură resorbabil polyglycolic, polifilament, buclă pentru ligaturi laparoscopice , fără ac, lungime > 40cm , NR 2/0 ,NR 0 ,NR 1 ( endoloop ), cu mâner plastic cu posibilitate de rupere la strângerea lațului
Lot 22– Tampoane/comprese din material netesut impregnate cu alcool izopropilic si clorhexidina pentru dezinfectie tegumente 6-7cm*3cm
Lot 13-Fir sutură resorbabil sintetic autoblocant , cu ac taperpoint ,  ½ cerc , 36mm , lungime 15 - 20cm , NR 2-0
Lot 22– Tampoane/comprese din material netesut impregnate cu alcool izopropilic si clorhexidina pentru dezinfectie tegumente 6-7cm*3cm
Lot 13-Fir sutură resorbabil sintetic autoblocant , cu ac taperpoint ,  ½ cerc , 36mm , lungime 15 - 20cm , NR 2-0
Lot 12-Fir sutură resorbabil polyglycolic, polifilament, buclă pentru ligaturi laparoscopice , fără ac, lungime > 40cm , NR 2/0 ,NR 0 ,NR 1 ( endoloop ), cu mâner plastic cu posibilitate de rupere la strângerea lațului


Winner: Euroexpand Impex
Award value: 1888764.8
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-08-02
Buyer: Empresa Municipal de Transports Urbans de Palma, S.A.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses
Estimated value: 3993500 EUR
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: Suministro de flota de autobuses urbanos eléctricos con pila de  hidrógeno de 12 metros en clase I, para la EMT-Palma.
Instalaciones logísticas de la EMT-PALMA, Polígono San Mateo s/n (Carretera Con d'en Rabassa-Son Ferriol, 07007, Palma).
Suministro de hasta 5 autobuses urbanos eléctricos con pila de  hidrógeno de 12 metros en clase I, para la EMT-Palma.
Call: H2020-JTI-FCH-2020-1Type of action: FCH2-IAProposal number: 101007201Proposal acronym: GREEN HYSLANDDuration (months): 60Proposal title: “GREEN HYSLAND – Deployment of a H2 Ecosystem on the Island of Mallorca”Activity: FCH-03-2-2020
15 días hábiles contados a partir del siguiente a aquel en que se remita la notificación del acto impugnado o del día siguiente de la publicación.


Award value: 3993500
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: МБАЛ Света Петка АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1250.72 BGN
Award criteria: Lowest price

Technical requirements: Доставка на лекарствени продукти по рамково споразумение № РД-11-62/01.02.2021г. за нуждите на МБАЛ,, Света Петка" АД, гр.Видин
Договорите са сключени след проведен вътрешен конкурентен избор по реда на чл.82, ал.3 и ал.4 от ЗОП във връзка с Рамково споразумение №РД-11-62/01.02.2021г. на Изпълнителния директор на МБАЛ Света Петка АД град Видин.


Winner: Фаркол АД
Award value: 1250.72
Number of bids: 10
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-08-02
Buyer: The Office of Government Procurement
Country: IE
Contract type: Services
CPV classification: 72000000 | 72212331 | 72212517 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services

Technical requirements: Prior Information Notice for the establishment of Multi Supplier Framework Agreements for the Provision of Business and Management and ICT Consultancy Services
This is a Prior Information Notice (PIN) and not a call for competition. A call to competition may be placed within the next 12 months. The Office of Government Procurement intends to invite submissions from companies / organisations with expertise and capability relating to the delivery and provision of Business and Management and ICT Consultancy Services. This may result in the establishment of one or more Framework Agreements, available for use by Public Sector Bodies with the possibility of division into Lots. This process is a statement of potential contracts during the next 12 months but is not a commitment to purchase. The Office of Government Procurement does not require a response to this Prior Information Notice.
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: Primaria Municipiului Târgu-Mures
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 10062368 RON
Award criteria: Lowest price

Technical requirements: Cantitatile estimate minime si maxime ale acordului cadru si cantitățile minime și maxime ale unui contract subsecvent se regasesc in Anexa 1 a Caietului de sarcini.
Termenul până la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 20 zile inainte de data limita de depunere a ofertelor. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 11 a zi inainte de data limita de depunere a ofertelor.
- Maxim 1 contract subsecvent in primul an la valoarea maxima a subsecventelor, respectiv un contract subsecvent la  valoarea maxima a subsecventelor in al doilea si al treilea an.
Cantităţile sus menţionate sunt estimative si nu sunt limitative. Cantitatile estimate maxime si minime ale acordului cadru si cantitățile minime și maxime ale unui contract subsecvent se regasesc in Anexa 1 a Caietului de sarcini.
Alocarile bugetare urmeaza a fi propuse Consiliului Local in functie de contractele subsecvente necesare a fi incheiate.
Conform Speta ANAP nr.513 “în cazul acordului-cadru, nu este obligatorie dovedirea existenţei sumelor necesare efectuării plăţilor aferente la momentul încheierii acestei înţelegeri scrise, aşa cum se solicită în cazul unei proceduri care se fin... detalii pe www.e-licitatie.ro
Contract subsecvent nr. 1/2 la Acord Cadru nr. 1 -Materiale de protectie pentru combaterea COVID19 pentru Administratia Creselor
Contract subsecvent 1/3 la Acord cadru nr. 1-,,Materiale de protectie pentru combatere Covid19” pentru Direcția Școli ( centre de vaccinare)
Contract subsecvent 1/1  de furnizare produse ,,materiale de protecție pentru combaterea COVID19” pentru Direcția Școli
Contract subsecvent  la Acord cadru nr. 1 ,,Materiale de protectie pentru combaterea COVID19” pentru serviciul Logistică


Winner: S.I.A.T. Consulting Service
Award value: 10062368
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: Latvijas Universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33696300 | 33696500
Estimated value: 20000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: Sabiedrība ar ierobežotu atbildību "BioAvots"
Award value: 20000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" TIMISOARA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112200 | 33123210 | 33157400 | 33162000: Operating theatre instruments
Estimated value: 1481400 RON
Award criteria: Mixed

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatiilor suplimentare in a 10 a zi inainte de termenul limita de depunere a ofertelor.
NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.3 din Fisa de date.
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Biochimie
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Medicina Interna de Ambulator
Holter Arteriograph 24 / Bluetooth + 3 Mansete TensioMed Ltd. Arteriograph 93/42/EEC  Marimea 1, 2, 3  - 1 buc
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina ORL
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Ginecologie III
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Ginecologie I
Set training laparoscopic, incluzând sistem video, cap cameră HD, pelviscop, pelvitrainer, model învățare LASST, 3 pense, portac, foarfecă - 1 buc.
Bisturiu electric laparoscopic cu ultrasunete, incluzând generator electric, transducer, pense - 1 buc.
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Morfopatologie
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Cardiologie I
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Biochimie
Universitatea de Medicina si Farmacie "Victor Babes" din Timisoara, Piata Eftimie Murgu nr. 2 , cod postal 300041 - Disciplina Fiziologie


Winner: HEALTHTIM
Award value: 1481400
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-08-02
Buyer: Česká republika - Ministerstvo práce a sociálních věcí
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72230000: Custom software development services
Submission deadline: 2021-08-30
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Předmětem této veřejné zakázky je převzetí a rozvoj IS ESF 2014+, portálového frameworku a portálu www.esfcr.cz pro potřeby operačních programů Evropského sociálního fondu (ESF), případně jiných fondů EU, a to na základě dílčích požadavků zadavatele (služby rozvoje), a rovněž jejich provoz a podpora v souladu s požadavky zadavatele definovanými v zadávací dokumentaci této veřejné zakázky (služby provozu).
Podrobné odůvodnění této změny je uvedeno v dokumentu "Změna zadávací dokumentace č. 1" ze dne 28. 7. 2021, který je uveřejněn na profilu zadavatele NEN.
Public procurement notice: Contract Notice
Published: 2021-08-02
Buyer: conseil Général de la Loire
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45112710 | 45210000: Building construction work | 45261100 | 45261420 | 45262522
Estimated value: 7680000 EUR
Submission deadline: 2021-09-20
Award criteria: The most economic tender

Technical requirements: la présente consultation en appel d'offres ouvert est soumise aux dispositions des articles L2120-1, L2124-1, L2124-2, R2124-1, R2124-2, R2161-2, R2161-3, R2161-4 et R2161-5 du code de la commande publique.Accords-cadres pour effectuer des travaux d'entretien (fonctionnement) et des travaux de réparations et de réhabilitations légères (investissement) dans les bâtiments départementaux, y compris les collèges, et ce pour l'ensemble de différents corps d'etat.La date prévisionnelle de début des prestations à compter du 3 janvier 2022.Accord-cadre fixant toutes les stipulations contractuelles et exécutés par bons de commande.Accords-cadres mono-attributaires sans minimum et avec un montant maximum de commandes par lot, pour une période de deux ans
la durée des accords-cadres est de de 2 ans à compter du 1er janvier 2022 ou de la date de notification si celle-ci est postérieure à cette date, reconductible tacitement une seule fois pour une période de 2 ans
- identification du candidat.- déclaration sur l'honneur des articles L2141-1 à L2141-5 du code de la commande publique
déclaration concernant le chiffre d'affaires global du candidat et, le cas échéant, le chiffre d'affaires du domaine d'activité faisant l'objet du marché public, portant au maximum sur les trois derniers exercices disponibles en fonction de la date de création de l'entreprise ou du début d'activité de l'opérateur économique, dans la mesure où les informations sur ces chiffres d'affaires sont disponibles

Eligibility requirements: - identification du candidat.- déclaration sur l'honneur des articles L2141-1 à L2141-5 du code de la commande publique

Award value: 7680000
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН - ХАСКОВО
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 3260 BGN
Award criteria: Lowest price

Technical requirements: Охрана с технически средства (СОТ и видеонаблюдение) включително реакция с жива сила за п/ст Веселчани
При изпълнение на договор, възложен по рамковото споразумение, Изпълнителят трябва да използва наличната техника в обектите.
Изпълнителят трябва да монтира предавател и друга техника, извън горепосочената и съвместима с нея, за осъществяване на връзка с дежурния център, като осигури гаранционната и извънгаранционната им поддръжка за срока на договора. Тези технически средства са собственост на Изпълнителя и след прекратяване на съответния договор сключен въз основа на рамковото споразумение, същият ги демонтира в деня на снемане на охраната на съответния обект и предава обекта на Възложителя с протокол. Датата на предаване на обекта се определя от Възложителя и се съгласува с Изпълнителя.
Всички вреди вследствие на извършения демонтаж(ако има такива) са отговорност и са за сметка на Изпълнителя.
Охрана с технически средства (СОТ и видеонаблюдение) включително реакция с жива сила за п/ст Веселчани


Winner: СЕКЮРИТИ БУРГАС СОТ ООД
Award value: 3260
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-08-02
Buyer: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Award criteria: Lowest price

Technical requirements: Procedūros nutrauktos vadovaujantis VPT išaiškinimu, jog jei dėl esminio specifikacijos koregavimo gali atsirasti daugiau Tiekėjų galinčių pateikti pasiūlymus, yra būtina nutraukti pirkimo procedūras.
Public procurement notice: Additional Information
Published: 2021-08-02
Buyer: Bundesrepublik Deutschland, vertreten durch das Beschaffungsamt des BMI
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213100 | 48624000 | 72611000: Technical computer support services
Submission deadline: 2021-08-17
Award criteria: The most economic tender

Technical requirements: Gegenstand ist die Lieferung von robusten Notebooks, die in einer produktneutralen Ausschreibung für die Bundesverwaltung beschafft werden sollen.
Public procurement notice: Contract Notice
Published: 2021-08-02
Buyer: Gerencia de Asistencia Sanitaria de Ávila
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85111100: Surgical services
Estimated value: 409812.7 EUR
Submission deadline: 2021-08-26

Technical requirements: Realización de procedimientos quirúrgicos de traumatología para pacientes con derecho a prestación sanitaria pública en el ámbito de la gerencía de asistencia sanitaria de Ávila



Award value: 409812.7
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-08-02
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: This tender is for the provision of Technology Enabled Care Services covering a variety of products and
services. The framework aims to deliver emphasis on outcomes to allow flexibility for service development at
local level,increased service user orientation and an integrated approach to service delivery. Tenderers are
expected to provide suitable products and/or services that can offer value for money and help drive efficient and
This tender is for the provision of Technology Enabled Care Services covering a variety of products and
services. The framework aims to deliver emphasis on outcomes to allow flexibility for service development at
local level,increased service user orientation and an integrated approach to service delivery. Tenderers are
expected to provide suitable products and/or services that can offer value for money and help drive efficient and
The COVID-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU for publication outlined under 72(3) of PCR 2015.
Decision taken to extend framework agreement by 12 months to the 19th June 2022 given the high priority operational needs of NHS to procure these particular products and services at short
The justification for the extension is that the necessary NHS expertise is not currently available to support the development of a framework renewal as a result of the COVID-19 pandemic. As a result, framework continuity is required during a period of high demand and priority to support the operational needs of the NHS in procuring these particular products and services at short notice. The COVID-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU under 72 (3) of PCR 2015.


Winner: Solcom Limited
Public procurement notice: Contract Notice
Published: 2021-08-02
Buyer: OBČINA DIVAČA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Predmet javnega naročila je dobava in nadgradnja dveh gasilskih vozil za potrebe prostovoljnih gasilskih društev v občini Divača, in sicer:
Predmet javnega naročila je dobava in nadgradnja gasilskega vozila  GVC 16/25 za potrebe prostovoljnega gasilskega društva Divača
Predmet javnega naročila je dobava in nadgradnja gasilskega vozila GVGP-2 za potrebe prostovoljnega gasilskega društva Laže.
Public procurement notice: Additional Information
Published: 2021-08-02
Buyer: Ministerstwo Sprawiedliwości
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services | 72267000: Software maintenance and repair services
Submission deadline: 2021-08-31
Award criteria: The most economic tender

Technical requirements: a)	udzielaniu wsparcia Administratorom Systemu, I i II linii wsparcia w zakresie pracowników wskazanych przez Zamawiającego oraz Użytkownikom zewnętrznym,
b)	rozpoznawaniu przyczyn i usuwaniu Błędów Systemu oraz skutków Błędów Systemu, rozpoznawaniu skutków awarii sprzętu dla Systemu, a także wszelkich negatywnych skutków spowodowanych korzystaniem z błędnie działających zmodyfikowanych wersji Systemu we wszystkich lokalizacjach, w których funkcjonuje System, mające na celu przywrócenie pełnej funkcjonalności i wydajności Systemu,
modyfikacje nie przekroczą łącznej pracochłonności 10 000 roboczogodzin albo 1 000 Punktów funkcyjnych liczonych Metodyką COSMIC.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-08-02
Buyer: Fontys Hogescholen
Country: NL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212310
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Aankondiging van vrijwillige transparantie: automatisering OER (Onderwijs en Examen reglement) proces.
Het voorwerp van de overheidsopdracht betreft de verwerving workflow-tool m.b.t. de totstandkoming van het zgn. OER: Onderwijs en Examen Reglement, oftewel wenst zij het proces vanaf opstellen tot publiceren tot archiveren waar mogelijk te automatiseren.
software voor documentmanagement: automatisering van de periodieke realisatie van het Onderwijs en Examen Reglement (OER)
Het voorwerp van de overheidsopdracht betreft het afsluiten van een collectieve gedeeltelijke arbeidsongeschiktheidsverzekering voor medewerkers van stichting Fontys en voor medewerkers van stichting Juridische Hogeschool Avans-Fontys.
Uit marktonderzoek komt naar voren dat er slechts één partij is die de gevraagde dienstverlening wil aanbieden. Dit leidt in geval van een aanbesteding slechts tot één inschrijving. Stichting Fontys en stichting Juridische Hogeschool Avans-Fontys zijn om die reden voornemens om de opdracht onderhands te gunnen aan ASR Schadeverzekering N.V. (h.o.d.n. Loyalis). De voorgenomen overeenkomst gaat in op 1-1-2021, mits er geen bezwaren worden ontvangen tegen de voorgenomen overeenkomst voor 24-12-2020 12.00 uur.
Partijen die zich niet in bovengenoemd voornemen kunnen vinden moeten dit uiterlijk voor 24-12-2020 12:00 mededelen aan de Aanbestedende Dienst (met redenen omkleed). Hiervoor kunt u gebruik maken van het e-mailadres zoals vermeld bij de contactgegevens of door een bericht te versturen via de berichtenmodule in TenderNed. Indien er gedurende deze termijn geen bezwaar kenbaar is gemaakt, vervalt het recht om nog op te komen tegen bovengenoemd voornemen.
Aankondiging van vrijwillige transparantie: automatisering OER (Onderwijs en Examen reglement) proces.


Winner: Docflow B.V.
Award value: 1