Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Omnibus- & Güterverkehr Klaus Gessert
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 209000 EUR
Award criteria: Technischer Service, Werkstattnähe, Preis

Technical requirements: Technischer Service
Werkstattnähe
Preis


Winner: EVO Bus GmbH
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Technische Universität Ilmenau, Dezernat Planung und Haushalt, SG Beschaffung
Country: DE
Region: DEUTSCHLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48760000: Anti-virus software package
Estimated value:  EUR
Award criteria: Generelles, Prävention, Malware-Erkennung, Beseitigung von Schadsoftware, Zentrale Administration des Schutzsystems, Warnungen/ Reporting, Weitere Features, Support, Flankierende Maßnahmen
EU fund: ESF

Technical requirements: Generelles
Prävention
Malware-Erkennung
Beseitigung von Schadsoftware
Zentrale Administration des Schutzsystems
Warnungen/ Reporting
Weitere Features
Support
Flankierende Maßnahmen
Für Ihre IT-Systeme benötigen die Thüringer Hochschulen Software zum Schutz vor Malware für vier Jahre. Von der ausgeschriebenen Malware-Schutzlösung wird erwartet, dass sie zuverlässig vor bekannter Schadsoftware schützt und bei neuen Bedrohungen in angemessener Zeit einen wirksamen Schutz zur Verfügung stellt.
Angaben zum elektronischen Vergabeverfahren und zur Ver- und Entschlüsselung der Unterlagen: Die Anforderung der Unterlagen kann beim Auftraggeber per Post, Fax oder E-Mail erfolgen. Eine elektronische Angebotsabgabe ist nicht zugelassen. Die Abgabe darf nur in Papierform erfolgen. Die Vergabeunterlagen stehen elektronisch auf der e-Vergabeplattform des Bundes zur Verfügung: https://www.evergabe-online.de/start.html?1


Winner: Materna GmbH Information & Communication
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Rīgas Stradiņa universitāte
Country: LV
Region: Rīga
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 60000 EUR
Award criteria: Lowest price

Technical requirements: Atbilstoši PIL 38.panta pirmajai daļai izbeigt iepirkuma: 29., 30., 37., 38., 42. un 47.pozīcijā – nav iesniegts neviens piedāvājums un 2., 3., 12., 13., 14. un 15.pozīcijā – pretendentu iesniegtie piedāvājumi neatbilst minimālajās tehniskajās specifikācijās izvirzītajām prasībām. Vispārīgā vienošanās tiks slēgta uz 24 (divdesmit četriem) mēnešiem, ar tiesībām pagarināt termiņu vēl uz 12 (divpadsmit) mēnešiem. Tiesības pagarināt termiņu uz 12 (divpadsmit) mēnešiem gadījumā, ja visu pasūtījumu kopējā līgumcena nesasniegs 60 000  EUR (sešdesmit tūkstoši euro, 00 centi) bez PVN. Maksimālais vispārīgās vienošanās termiņš ir 36 (trīsdesmit seši) mēneši vai līdz kopējā pasūtījumu summa vispārīgās vienošanās ietvaros sasniegs 60 000  EUR (sešdesmit tūkstoši euro, 00 centi), bez PVN, atkarībā no tā, kurš nosacījums iestāsies pirmais.


Winner: SIA Medilink
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: VSIA “Rīgas Psihiatrijas un narkoloģijas centrs”
Country: LV
Region: Latvija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 72000 EUR
Award criteria: Lowest price

Technical requirements: Iepirkuma priekšmeta 10. daļas 2. pozīcijā iesniegtais piedāvājums noraidīts kā neatbilstošs tehniskajai specifikācijai. Iepirkuma priekšmeta 1.-9. daļā notiek piedāvājumu vērtēšana.


Winner: TAMRO, Sabiedrībai ar ierobežotu atbildību
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
Country: LV
Region: Latvija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 241615 EUR
Award criteria: Lowest price

Technical requirements: Kā neatbilstoši Tehniskai specifikācijai tika izslēgti: 7.daļā SIA “Pean”, 8. daļā SIA “Mediq Latvija”, SIA “Pean”, SIA “Medeksperts”, 10.daļā SIA “Pean”. Rezultātā tiek slēgta Vispārīgā vienošanās līdz kopējas summas sasniegšanai. Līgumi fiksē katra izraudzītā pretendenta piedāvāto preču vienas vienības cenu, kopējas līgumcenas nav noteiktās.


Winner: SIA “Scanmed”
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Spitalul Clinic Judetean de Urgenta Cluj
Country: RO
Region: Cluj
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment | 51410000
Estimated value: 425700 RON
Award criteria: Lowest price

Technical requirements: Furnizare montare si punere in functiune ecografe conform caietului de sarcini – specificatii tehnice.
In cazul depunerii de oferte financiare cu acelasi pret, in vederea departajarii, se va solicita si depune prin intermediul SEAP o noua oferta financiara ofertantilor egalitari pentru pozitia respectiva din clasament.
Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati link: https://ec.europa.eu/growth/toolsdatabases/espd/filter


Winner: Medist Imaging & POC SRL
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Folktandvården Skåne AB
Country: SE
Region: Skåne län
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33111500 | 33115000
Award criteria: Kvalitativa aspekter på utrustningens utformning och bildkvalitet

Technical requirements: Kvalitativa aspekter på utrustningens utformning och bildkvalitet


Winner: Plandent AB
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Region: ESPAÑA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Estimated value:  EUR
Award criteria: Económico, Técnico

Technical requirements: Económico
Técnico
P.A. 2016-0-90: Suministro de material oftalmología facoemulsificación y vitrectomía anterior para CMA del Hospital Universitario 12 de Octubre.
P.A. 2016-0-90: Suministro de material oftalmología facoemulsificación y vitrectomía anterior para CMA del Hospital Universitario "12 de Octubre"


Winner: Carl Zeiss Meditec Iberia, S.A.U.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Region: ESPAÑA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 184140 EUR
Award criteria: Económico, Técnico

Technical requirements: Económico
Técnico
P.A. 2016-0-49: Suministro de dispositivos de obstrucción tubárica para el Hospital Universitario 12 de Octubre.
P.A. 2016-0-49: Suministro de dispositivos de obstrucción tubárica para el Hospital Universitario "12 de Octubre"


Winner: Bayer Hispania, S.L.U.
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-11-18
Buyer: Ministry of Defence, Weapons, Defence General Munitions (DGM) Project Team
Country: UK
Region: Bristol, City of
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35330000: Ammunition
Estimated value: 1022848 GBP

Technical requirements: The Defence General Munitions Project Team, part of the UK Ministry of Defence, intends to award a 1 year Contract to NAMMO Raufoss for the supply of MP / MPT / API (Multi Purpose / Multi Purpose Tracer / Armour Piercing Incendiary) Rounds L1A1 / L3A1 / L4A1. The value is 1 022 847.88 GBP Ex-VAT.
It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication pursuant to Article 28(3) (a) of Directive 2009/81/EC (Regulations 16(1) (b) (i) of the Defence and Security Public Contracts Regulations 2011). The Contract can only be placed with NAMMO because these Rounds are in addition to existing Rounds and to obtain extra Rounds from a contractor other than the original contractor which supplied the existing Rounds would oblige the contracting authority to acquire Rounds having different technical characteristics which would result in incompatibility with the existing Rounds. Also, there would be disproportionate technical and logistical difficulties in the critical Operational output in relation to the existing Rounds because of variation in design of any alternative Round to meet current Operational capability requirements.
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 (e.g. a Security Aspects Letter), 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-20161116-DCB-9124731


Award value: 1022848
Public procurement notice: Contract Award Notice
Published: 2016-11-18
Buyer: Ministry of Defence, Ships, Queen Elizabeth Class
Country: UK
Region: Bristol, City of
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35520000: Parts for warships
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Parts for warships. Contract with DESMI Limited for the provision of spare components to the aircraft lift system manufactured and installed by the Company on the Queen Elizabeth (QE) Class Aircraft Carriers (the ‘Goods’). The Goods include the mechanical, electrical, and hydraulic sub-systems of the Wholeship Pump system which consist of Gas Turbine DIESO Supply Pump, Diesel Generator DIESO Pump, Main High Pressure Seawater Pump, Oily Bilge Pump,and include parts associated with the Wholeship Pump system.
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 (e.g. a Security Aspects Letter), 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-20161116-DCB-9125398.
Public procurement notice: Additional Information
Published: 2016-11-18
Buyer: Wojewódzki Szpital Zespolony im. L. Perzyny w Kaliszu
Country: PL
Region: Kaliski
Contract type: Services
Procedure: Open procedure
CPV classification: 85112000: Hospital support services | 90900000
Submission deadline: 2016-12-19
Award criteria: The most economic tender

Technical requirements: — świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowałącznia powierzchnia do sprzątana ok. 47 880 m2, bez okien),
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowa łącznia powierzchnia do sprzątana ok. 47 880 m², bez okien),
— transporcie odpadów komunalnych i medycznych z miejsc ich wytwarzania do miejsc ich czasowego składowania,
— wykonywaniu czynności pomocniczych przy pacjencie w obiektach Wojewódzkiego Szpitala Zespolonego im. L. Perzyny w Kaliszu.
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowałącznia powierzchnia do sprzątana ok. 47 880 m2, bez okien),
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowa łącznia powierzchnia do sprzątana ok. 47 880 m², bez okien),
— transporcie odpadów komunalnych i medycznych z miejsc ich wytwarzania do miejsc ich czasowego składowania,
— wykonywaniu czynności pomocniczych przy pacjencie w obiektach Wojewódzkiego Szpitala Zespolonego im. L. Perzyny w Kaliszu.
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowałącznia powierzchnia do sprzątana ok. 47 880 m2, bez okien),
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowa łącznia powierzchnia do sprzątana ok. 47 880 m², bez okien),
— transporcie odpadów komunalnych i medycznych z miejsc ich wytwarzania do miejsc ich czasowego składowania,
— wykonywaniu czynności pomocniczych przy pacjencie w obiektach Wojewódzkiego Szpitala Zespolonego im. L. Perzyny w Kaliszu.
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowałącznia powierzchnia do sprzątana ok. 47 880 m2, bez okien),
— świadczeniu usługi kompleksowego utrzymania czystości i stanu sanitarno – higienicznego (szacunkowa łącznia powierzchnia do sprzątana ok. 47 880 m², bez okien),
— transporcie odpadów komunalnych i medycznych z miejsc ich wytwarzania do miejsc ich czasowego składowania,
Public procurement notice: Additional Information
Published: 2016-11-18
Buyer: Inspectoratul General al Politiei Romane
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Submission deadline: 2016-11-21
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 16.11.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-18
Buyer: Consiliul Concurentei
Country: RO
Region: Bucureşti
Contract type: Services
Procedure: Open procedure
CPV classification: 60420000: Non-scheduled air transport services
Submission deadline: 2016-11-29
Award criteria: Lowest price

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 16.11.2016 se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2016-11-18
Buyer: City and County of Swansea
Country: UK
Region: Swansea
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Award criteria: The most economic tender

Technical requirements: This Procurement has been withdrawn as the original scope of the requirement has changed and the authority no longer requires Green Deal Assessments. Since the tender was issued there have been a number of changes with the Green Deal and their requirement in the industry including Utility companies with regard claiming ECO. The result of this is that it is unlikely there will be a need for Green Deal Assessment's going forward by the Authority. It has therefore been decided to withdraw the tender on the basis that others may have tendered in the absence of the Green Deal and tender prices may have been structured differently had the requirement been for EPC's only.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-18
Buyer: Regione del Veneto — Giunta Regionale — Dorsoduro 3901 — Venezia
Country: IT
Region: Veneto
Contract type: Services
CPV classification: 72000000

Technical requirements: Consultazione del mercato finalizzata alla raccolta di informazioni per la predisposizione della documentazione tecnica relativa alla gara regionale per l'affidamento del servizio di implementazione, manutenzione e assistenza del Sistema Informativo Anagrafe Vaccinale Regionale (SIAVr) e servizio SMS.
La Regione del Veneto — Unità Organizzativa Acquisti Centralizzati SSR, in vista della prossima indizione della gara per l'affidamento (per la durata di 3 anni con facoltà di rinnovo per ulteriori 2 anni) del Servizio di implementazione manutenzione e assistenza del Sistema Informativo Anagrafe Vaccinale Regionale (SIAVr) e servizio SMS, organizza una consultazione preliminare di mercato finalizzata alla raccolta di informazioni per la predisposizione della documentazione tecnica di gara.
La U.O. Acquisti Centralizzati SSR ha in programma di espletare la gara d'appalto regionale per l'affidamento (per la durata di 3 anni con facoltà di rinnovo per ulteriori 2 anni) del Servizio di implementazione, manutenzione e assistenza del Sistema Informativo Anagrafe Vaccinale Regionale (SIAVr) e servizio SMS.
La presente consultazione preliminare di mercato ha l'obiettivo di ricevere, da parte dei soggetti interessati, osservazioni e suggerimenti per una più compiuta conoscenza del mercato medesimo. Sul sito internet https://www.regione.veneto.it/web/sanita/avvisi1 è pubblicata una bozza del capitolato, contenente le caratteristiche tecniche del servizio.
Le ditte interessate possono inviare in forma scritta eventuali osservazioni alla predetta bozza di capitolato, nonché eventuale documentazione tecnica esplicativa a corredo, esclusivamente via PEC al seguente indirizzo: cras@pec.regione.veneto.it entro il giorno 2.12.2016.
Si precisa che tale bozza è da considerarsi utile solo al fine della raccolta di informazioni e che, in sede di gara, i documenti potranno essere integrati, modificati, sostituiti, ad insindacabile giudizio della U.O. Acquisti Centralizzati SSR.
Si precisa che le osservazioni pervenute saranno pubblicate sul profilo del committente,dopo la data di scadenza per la presentazione delle medesime.
La U.O. Acquisti Centralizzati SSR si riserva la facoltà di effettuare un incontro pubblico con le ditte che hanno inviato le osservazioni, per un confronto sulle osservazioni medesime. Ulteriori informazioni possono essere richieste alla U.O. Acquisti Centralizzati SSR ai seguenti recapiti: acquisticentralizzati@regione.veneto.it, telefono 049/8778284-83.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-18
Buyer: Regione del Veneto — Giunta Regionale — Dorsoduro 3901 — Venezia
Country: IT
Region: Veneto
Contract type: Services
CPV classification: 72000000

Technical requirements: Consultazione del mercato finalizzata alla raccolta di informazioni per la predisposizione della documentazione tecnica relativa alla gara regionale per l'affidamento del servizio di implementazione del sistema informativo a supporto della Rete Oncologica Veneta (ROV).
La Regione del Veneto — Unità Organizzativa Acquisti Centralizzati SSR, in vista della prossima indizione della gara per l'affidamento del servizio di implementazione del sistema informativo a supporto della Rete Oncologica Veneta (ROV), organizza una consultazione preliminare di mercato finalizzata alla raccolta di informazioni per la predisposizione della documentazione tecnica di gara.
La U.O. Acquisti Centralizzati SSR ha in programma di espletare la gara d'appalto regionale per l'affidamento del servizio di implementazione del sistema informativo a supporto della Rete Oncologica Veneta (ROV).
La presente consultazione preliminare di mercato ha l'obiettivo di ricevere, da parte dei soggetti interessati, osservazioni e suggerimenti per una più compiuta conoscenza del mercato medesimo. Sul sito internet https://www.regione.veneto.it/web/sanita/avvisi1 è pubblicata una bozza del capitolato, contenente le caratteristiche tecniche del servizio, nonché i suoi allegati.
Le ditte interessate possono inviare in forma scritta eventuali osservazioni alla predetta bozza di capitolato, nonché eventuale documentazione tecnica esplicativa a corredo, esclusivamente via PEC al seguente indirizzo: cras@pec.regione.veneto.it entro il giorno 7.12.2016.
Si precisa che tale bozza è da considerarsi utile solo al fine della raccolta di informazioni e che, in sede di gara, i documenti potranno essere integrati, modificati, sostituiti, ad insindacabile giudizio della U.O. Acquisti Centralizzati SSR.
Si precisa che le osservazioni pervenute saranno pubblicate sul profilo del committente,dopo la data di scadenza per la presentazione delle medesime.
La U.O. Acquisti Centralizzati SSR si riserva la facoltà di effettuare un incontro pubblico con le ditte che hanno inviato le osservazioni, per un confronto sulle osservazioni medesime. Ulteriori informazioni possono essere richieste alla U.O. Acquisti Centralizzati SSR ai seguenti recapiti:
Public procurement notice: Contract Notice
Published: 2016-11-18
Buyer: Τμήμα Ηλεκτρομηχανολογικών Υπηρεσιών
Country: CY
Region: Kypros / Kıbrıs
Contract type: Services
Procedure: Open procedure
CPV classification: 45316110 | 50232100 | 50232110 | 71314300: Energy-efficiency consultancy services
Estimated value: 1800000 EUR
Submission deadline: 2017-01-20
Award criteria: The most economic tender

Technical requirements: Διαγωνισμός αρ. 16.129.ΣΕΑ — Παροχή Ενεργειακών Υπηρεσιών με τη μέθοδο του Εγγυημένου Οικονομικού Οφέλους για τον Οδικό Φωτισμό του αυτοκινητόδρομου Λεμεσου — Παφου, περιλαμβανομένης της αντικατάστασης του Οδικού Φωτισμού με φωτιστικά τύπου LED, και δωδεκαετούς συντήρησης. (εξαιρουμένης της σήραγγας και του ζυγιστικού σταθμού).
Παροχή Ενεργειακών Υπηρεσιών με τη μέθοδο του Εγγυημένου Οικονομικού Οφέλους για τον Οδικό Φωτισμό του αυτοκινητόδρομου Λεμεσου — Παφου, περιλαμβανομένης της αντικατάστασης του Οδικού Φωτισμού με φωτιστικά τύπου LED, και δωδεκαετούς συντήρησης. (εξαιρουμένης της σήραγγας και του ζυγιστικού σταθμού).
1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).