Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-11-10
Buyer: Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Award criteria: The most economic tender

Technical requirements: Ejecución de las obras y puesta en marcha del Proyecto de construcción de “Colectores generales de saneamiento del Valle de la Orotava (Tenerife)”
Public procurement notice: Contract Notice
Published: 2021-11-10
Buyer: ТРАКИЙСКИ УНИВЕРСИТЕТ
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 177269.99 BGN
Submission deadline: 2021-12-06
Award criteria: Lowest price

Technical requirements: „Доставка на медицинска апаратура и оборудване за нуждите на МК, ВМФ, АФ, Ректорат при Тракийски университет гр. Стара Загора по обособени позиции“
минимално натоварване - 500 mg; разделителна способност - d=0.01 g; размери на блюдото - 195х195 mm; работна температура - +10 oC +40 oC; течно-кристален дисплей със задно осветяване;
3 .      ДИГИТАЛЕН БИНОКУЛЯРЕН МИКРОСКОПС ВГРАДЕНА КАМЕРА и 10.8" ТАБЛЕТ в комбинация със софтуер за заснемане на изображенията. За микроскопа: увеличение от 40х до 1000х, LED осветление с контрал на яркостта. За таблета: Windows 10.
Срок за доставка, монтаж, обучение на персонала и въвеждане в експлоатация е до 60 календарни дни, считано от подадена писмена заявка /възлагателно писмо/ от представител на Възложителя.
Апарат на Кох - Вид на стерилизацията -парна – 0 атм.  Циркулация-естествена Размери на раб. камера- обем  -ᶲ25х45 cm. – 23l Материал на работната камера-мед – хим. калай Температурен обхват (С0)-100 Захранващо напрежение (V)-220±10% Мощност на нагревателя (W)-400 до 1400 Тип на терморегулатора-4 степенен ключ Покритие на корпуса-бяло (електро-прахово) Габарити изделие (шир., дълб., височ.)-(ш.д.в.) 35 х 35 х 83 cm.
Срок за доставка, монтаж, обучение на персонала и въвеждане в експлоатация е до 60 календарни дни, считано от подадена писмена заявка /възлагателно писмо/ от представител на Възложителя.
Предметът на обособената позиция включва доставка на Стерео микроскоп с вградена цифрова камера за нуждите на Медицински факултет със следните характеристики:
10. Статив с вградено LED осветление за преминаваща и отразена светлина с модул за странично осветление
Срок за доставка, монтаж, обучение на персонала и въвеждане в експлоатация е до 60 календарни дни, считано от подадена писмена заявка /възлагателно писмо/ от представител на Възложителя.
Предметът на обособената позиция включва доставка на Видеодуоденоскоп за нуждите на Медицински факултет със следните характеристики:
Да има технология за цветово филтриране за визуализация на ранни изменения на лигавицата чрез специален оптичен филтър, или постпроцесинг.


Award value: 177269.99
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19520000 | 24311410 | 24321222 | 24322510 | 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Acord cadru de furnizare  reactivi si materiale sanitare anatomie patologica, conform caietului de sarcini si a sectiunii II.2- LISTA LOTURI. Aut.contr. va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, cu 10 zile inainte de termenul limita de depunere a ofertelor/candidaturilor ( raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 10 zi inainte de data 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.1 din Fisa de date Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 18
cant. min. ac. 70000buc/ max. ac. 210000 buc., cant. min. ctr. sub. 10000buc./max. ctr. sub. 70000 buc.
cant. min. ac. 3000 litri./ max. ac. 12000 litri, cant. min. ctr. sub. 1000litru/max. ctr. sub. 4000 litri
cant. min. ac. 60.000 buc./ max. ac. 240.000 buc, cant. min. ctr. sub. 20.000 buc/max. ctr. sub. 120.000 buc
Kit complet de reactivi pentru coloratii rapide uzuale de maxim 30 minute dedicat sistemului automat de colorare  Leica ST5020
cant. min. ac. 36 kituri./ max. ac. 120 kituri, cant. min. ctr. sub. 12 kituri/max. ctr. sub. 60 kituri
cant. min. ac. 9.000 buc./ max. ac. 90.000 buc, cant. min. ctr. sub. 4.000 buc/max. ctr. sub. 45.000 buc
cant. min. ac. 60.000 buc./ max. ac. 240.000 buc, cant. min. ctr. sub. 30.000 buc/max. ctr. sub. 120.000 buc
cant. min. ac. 1500 litri./ max. ac. 9000 litri, cant. min. ctr. sub. 500litru/max. ctr. sub. 4500 litri
cant. min. ac. 1200 litri./ max. ac. 4500 litri, cant. min. ctr. sub. 500 litri/max. ctr. sub. 2500 litri
cant. min. ac. 3.000 buc./ max. ac. 12.000 buc, cant. min. ctr. sub. 1000 buc/max. ctr. sub. 6000 buc
cant. min. ac. 1500 litri/ max. ac. 6000 litri/ cant. min. ctr. sub. 500 litri/max. ctr. sub. 3000 litri
cant. min. ac. 15 kituri./ max. ac. 150 kituri, cant. min. ctr. sub. 5 kituri/max. ctr. sub. 75 kituri
cant. min. ac. 6.000 buc./ max. ac. 18.000 buc, cant. min. ctr. sub. 3.000 buc/max. ctr. sub. 9.000 buc
Kit complet de reactivi pentru coloratii rapide uzuale de maxim 30 minute dedicat sistemului automat de colorare  Leica ST5020


Winner: TUNIC PROD S.R.L.
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: ACM HABITAT - OPH Montpellier Méditerranée Métropole
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 32523000 | 48822000: Computer servers | 72710000: Local area network services
Estimated value: 850000 EUR
Award criteria: The most economic tender

Technical requirements: La consultation est passée selon la procédure de l'Appel d'offres ouvert (Articles L.2124-2, R.2124-2 1°, R.2161-2 à R.2161-5- Code de la commande publique). Elle donnera lieu à un accord-cadre à attributaire unique avec émission de bons de commande sans minimum et avec un maximum de 850 000,00 EUR HT , en application des articles R.2162-1 à R.2162-6, R.2162-13 et R.2162-14 dudit Code.
il s'agit du renouvellement de l'infrastructure informatique : Acquisition, mise en oeuvre, Maintien en Condition Opérationnelle et Sauvegardes et Plan de Reprise d'Activité hébergé.
La consultation est passée selon la procédure de l'Appel d'offres ouvert (Articles L.2124-2, R.2124-2 1°, R.2161-2 à R.2161-5- Code de la commande publique). Elle donnera lieu à un accord-cadre à attributaire unique avec émission de bons de commande sans minimum et avec un maximum de 850 000,00 EUR HT , en application des articles R.2162-1 à R.2162-6, R.2162-13 et R.2162-14 dudit Code.
il s'agit du renouvellement de l'infrastructure informatique : Acquisition, mise en oeuvre, Maintien en Condition Opérationnelle et Sauvegardes et Plan de Reprise d'Activité hébergé.
Référé pré contractuel: avant la conclusion du marché (article L 551-1 du Code de Justice Administrative). Recours pour excès de pouvoir: dans un délai de 2 mois à compter de la notification de la décision de rejet (articles R421-1 à R421-3 du Code de Justice Administrative). Recours de plein contentieux: dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité concernant l'attribution du marché. Référé contractuel : dans un délai de 31 jours suivant la publication de l'avis d'attribution


Winner: SPIE ICS
Award value: 850000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-11-10
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-12-15
Award criteria: The most economic tender

Technical requirements: Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 60487, BKP 221.0 Fenster aus Holz“ Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Empfang, Büro 205 Lindenhofstrasse 21 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstrasse 21 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Bemerkungen (Termin für schriftliche Fragen)FRAGEN Fragen sind schriftlich unter BAV 60487, BKP 221.0 Fenster aus Holz an die Fach-/Bauleitung HSSP AG, Affolternstrasse 56, 8050 Zürich,vorzugsweise per E-Mail an erich.wiedmer@hssp.ch, bis Mittwoch, 17. November 2021, einzureichen. Die Antworten werden am Freitag, 26. November 2021, auf www.simap.ch veröffentlicht. Verspätet eingereichte Fragen werden nicht beantwortet. Es werden keine mündlichen Auskünfte erteilt.
Nationale Referenz-Publikation: Simap vom 05.11.2021  , Dok. 1226623Gewünschter Termin für schriftliche Fragen bis: 17.11.2021.
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38544000
Estimated value: 300000 EUR
Award criteria: The most economic tender

Technical requirements: Levering af detektorer til sporing af narkotika og sprængstoffer: Raman-spektrometre under parti 1 og SORS-detektorer til sporing af narkotika og sprængstoffer under parti 2.
Levering af detektorer til sporing af narkotika og sprængstoffer: SORS-detektor til sporing af narkotika og sprængstoffer
Levering af detektorer til sporing af narkotika og sprængstoffer: SORS-detektor til sporing af narkotika og sprængstoffer.
Levering af detektorer til sporing af narkotika og sprængstoffer: SORS-detektor til sporing af narkotika og sprængstoffer
Bereitstellung von Drogen- und Sprengstoffdetektoren: RAMAN-Spektrometer unter Los 1 und SORS-Drogen- und Sprengstoffdetektoren unter Los 2.
Provision of drug and explosive detectors: Raman spectrometers under lot 1 and SORS drug and explosives detectors under lot 2.
Suministro de detectores de drogas y explosivos: Espectrómetros Raman en el marco del lote 1 y detectores SORS de drogas y explosivos en el marco del lote 2.
Huumausaine- ja räjähdetunnistimien toimitus: erän 1 Raman-spektrometrit ja erän 2 SORS-huumausaine- ja räjähdetunnistimet.
Mise à disposition de détecteurs de drogues et d'explosifs: Spectromètres Raman dans le cadre du lot 1 et détecteurs SORS de drogues et d'explosifs dans le cadre du lot 2.
Παροχή ανιχνευτών ναρκωτικών και εκρηκτικών: Φασματόμετρα Raman στο πλαίσιο της παρτίδας 1 και ανιχνευτές ναρκωτικών και εκρηκτικών SORS στο πλαίσιο της παρτίδας 2.
Fornitura di rilevatori di droghe ed esplosivi: spettrometri Raman nell'ambito del lotto 1 e rilevatori SORS di droghe ed esplosivi nell'ambito del lotto 2.
Levering van detectoren voor drugs en explosieven: Raman-spectrometers voor perceel 1 en SORS-detectoren voor drugs- en explosieven voor perceel 2.
Fornecimento de detetores de drogas e explosivos: Espectrómetros Raman no âmbito do lote 1 e detetores de drogas e explosivos SORS no âmbito do lote 2.
Tillhandahållande av narkotika- och sprängämnesdetektorer: Raman-spektrometrar inom ramen för del 1 och SORS-detektorer för läkemedel och sprängämnen inom ramen för del 2.
Tillhandahållande av narkotika- och sprängämnesdetektorer: SORS-detektor för läkemedel och sprängämnen


Winner: TUSNOVICS INSTRUMENTS Sp. z o. o.
Award value: 300000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-11-10
Buyer: EDP Salut Sant Joan de Reus - Baix Camp
Country: ES
Contract type: Services
CPV classification: 45259000 | 50324100 | 50420000 | 50421000 | 50422000
Estimated value: 10685151.45 EUR

Technical requirements: Contratación del servicio de mantenimiento y soporte técnico de aparatos electromédicos e instalaciones automatizadas, central de esterilización y equipos de producción de clima
Contratación del servicio de mantenimiento y soporte técnico de aparatos electromédicos e instalaciones automatizadas, central de esterilización y equipos de producción de clima del Hospital Universitari Sant Joan de Reus.
Mantenimiento de equipos de diagnóstico, equipos de analítica, equipos de monitorización, equipos terapéuticos, equipos medico-asistenciales, equipos de esterilización, microscopios y equipamiento variado, según lo indicado en el pliego de prescripciones técnicas.
Servicio de mantenimiento del equipamiento de diagnóstico para la imagen, según las indicaciones del pliego de prescripciones técnicas.
Mantenimiento del equipamiento de transporte robotizado y unidosis farmacológica, según las indicaciones del pliego de prescripciones técnicas.
Mantenimiento del equipamiento de dispensación automatizada de almacén, según las indicaciones del pliego de prescripciones técnicas.
Mantenimiento de los sistemas de gestión de datos de pacientes, según las indicaciones del pliego de prescripciones técnicas.
Mantenimiento del equipamiento de la central de esterilización y equipamiento quirúrgico, según las indicaciones del pliego de prescripciones técnicas.
Mantenimiento de las instalaciones de producción de clima, según las indicaciones del pliego de prescripciones técnicas.
Fecha de publicación del anuncio orientativa. Prevista durante el cuarto trimestre de 2021. El presente anuncio previo sustituye el anuncio previo del expediente con número de referencia 20210811.


Award value: 10685151.45
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: Junta de Gobierno del Ayuntamiento de Palma de Mallorca
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 73000000 | 75125000 | 79421000
Estimated value: 111570.24 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio de asistencia técnica y oficina técnica para el desarrolo del "Plan de impulso de Palma como destino turístico inteligente y sostenible" (PLA IMPULS PALMA)



Winner: AnySolution SL
Award value: 111570.24
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-11-10
Buyer: Swedavia AB
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Award criteria: The most economic tender

Technical requirements: The assignment consists of delivering lines of ATRS, EDS C3, CIP, and integration of these systems, for the new Security check area in Terminal 5 that will be opened in May 2023. This procurement is a part of the project ‘T5 Porten’ (eng. ‘T5 Entrance’)  at Arlanda Airport.
How many lines that will be installed will be based on the capacity required (to be stated). It is then up to the contractor to calculate and prove that the proposed number of lines will be sufficient for Swedavias needs.
This will be the first security check among Swedavia’s Airports to be equipped with this state of the art equipment. In the future the same concept will be introduced to other Swedavia Airports.
The assignment consists of delivering lines of ATRS, EDS C3, CIP, and integration of these systems, for the new Security check area in Terminal 5 that will be opened in May 2023. This procurement is a part of the project ‘T5 Porten’ (eng. ‘T5 Entrance’)  at Arlanda Airport.
How many lines that will be installed will be based on the capacity required (to be stated). It is then up to the contractor to calculate and prove that the proposed number of lines will be sufficient for Swedavias needs.
The assignment consists of delivering lines of ATRS, EDS C3, CIP, and integration of these systems, for the new Security check area in Terminal 5 that will be opened in May 2023. This procurement is a part of the project ‘T5 Porten’ (eng. ‘T5 Entrance’)  at Arlanda Airport.
How many lines that will be installed will be based on the capacity required (to be stated). It is then up to the contractor to calculate and prove that the proposed number of lines will be sufficient for Swedavias needs.
This will be the first security check among Swedavia’s Airports to be equipped with this state of the art equipment. In the future the same concept will be introduced to other Swedavia Airports.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-11-10
Buyer: Commune de Saint Gilles Croix de Vie
Country: FR
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45112700 | 45112711 | 45112712 | 45112730 | 45233120: Road construction works
Estimated value: 680032.55 EUR
Award criteria: The most economic tender

Technical requirements: Les prestations font l'objet de tranches conformément aux articles R2113-4 à R2113-6, définies comme suit :



Winner: ID VERDE
Award value: 680032.55
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: grenoble-alpes metropole
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71250000 | 71322000: Civil engineering design services | 71420000
Estimated value: 1066647 EUR
Award criteria: The most economic tender

Technical requirements: mission de maîtrise d'oeuvre pour le réaménagement des espaces publics Secteur des Géants - saulesProjet de renouvellement urbain des Villeneuves
cette opération fait l'objet d'une co-maîtrise d'ouvrage avec la Ville de Grenoble. Accord-Cadre à bons de commande. Le marché est décomposé comme suit :Mission Démolition : Dia, Avp/Pro, Act, Visa, Det, Aor, Opc ; Mission Espaces publics : Ep et Syn sur tout le périmètre ; missions Avp, Maj Avp, Pro, Act, Exe, Det, Aor, Opc par sous-secteurs ; Mission Construction de box de parking de grande hauteur (tranche optionnelle) : Esq/Aps, Apd, Pro, Act, Exe, Det, Aor, Opc ; Missions complémentaires : Assistance pour la mise en oeuvre de la concertation spécifique, Etudes environnementale et dossiers règlementaires, Accompagnement labélisation Eco quartier, Gestion post chantier
possibilité de confier ultérieurement au titulaire du marché un ou plusieurs marchés ayant pour objet la réalisation de prestations similaires


Winner: base
Award value: 1066647
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-11-10
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 2554010 NOK
Award criteria: Lowest price

Technical requirements: Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Bergen HF [Bergen Hospital Trust] intends to procure an apparatus for FeNo measuring for Lunge Poliklinikk ved Haukeland universitetssjukehus [the Pulmonary Outpatient Clinic at Haukeland University Hospital]. Market analyses show that there is only one supplier for this type of equipment. On this basis it is not possible to arrange a competition and the terms in the Public Procurement Regulation § 13-4 b)t 2 are therefore met. Bergen Hospital Trust therefore intends to procure an Ecomedics CLD 88 Denox with accessories from Timik AS.
The contract includes purchase of a complete system and also includes training of users and medical technical personnel.
- One extra apparatus, Ecomedics for BUK/EBU Bergen Hospital Trust, complete system equivalent to the main delivery.
Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Bergen HF [Bergen Hospital Trust] intends to procure an apparatus for FeNO measuring for Lunge Poliklinikk ved Haukeland universitetssjukehus [the Pulmonary Outpatient Clinic at Haukeland University Hospital]. Market analyses show that there is only one supplier for this type of equipment. On this basis it is not possible to arrange a competition and the terms in the Public Procurement Regulation § 13-4 b)t 2 are therefore met. Bergen Hospital Trust therefore intends to procure an Ecomedics CLD 88 Denox with accessories from Timik AS.


Winner: Timik AS
Award value: 2554010
Public procurement notice: Contract Award Notice
Published: 2021-11-10
Buyer: EirGrid plc
Country: IE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71314000: Energy and related services
Award criteria: The most economic tender

Technical requirements: This tender process is now complete. Gate 5 covered all 12 services as outlined in this Qualification System Briefing Document.
-	A separate DS3 System Services Agreement for services in Ireland, which is to be entered into with EirGrid; and
-	A separate DS3 System Services Agreement for services in Northern Ireland, which is to be entered into with SONI
The start date of each of the Contracts awarded under Gate 5 is 1st October 2021. The term of each Contract will last until 30th April 2024, as per the decision of the Regulatory Authority set out in SEM-21-021 System Services Future Arrangements - Decision Paper 1, but with an option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots.
It is intended that the term of each contract will last until 30th April 2024, but with an option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases for one additional time period of up to eighteen (18) months, at the discretion of the Contracting Entity.
RR (De-synchronised)’ means replacement reserve provided by the providing unit when: (i) not Synchronised to the power system in the case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level less or equal to 0 MW in the case of an energy storage providing unit, or
It is intended that the term of each contract will last until 30th April 2024, but with an option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases for one additional time period of up to eighteen (18) months, at the discretion of the Contracting Entity.
RR (Synchronised)’ means Replacement Reserve provided by the Providing Unit when: (i) synchronised to the power system in the case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level greater than 0 MW in the case of an energy storage providing unit or power park module
It is intended that the term of each contract will last until 30th April 2024, but with an option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases for one additional time period of up to eighteen (18) months, at the discretion of the Contracting Entity.
Steady-state reactive power or ‘SSRP’ means reactive power capability (Leading) and reactive power capability