Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-10-07
Buyer: Wojewódzki Szpital Specjalistyczny im. Stefana Kardynała Wyszyńskiego Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33124210 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141100 | 33141220
Submission deadline: 2020-10-12
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa jednorazowego sprzętu medycznego m. in.: rurek intubacyjnych rurek tracheotomijnych, pojemników, wkłuć, prowadnic, drenów, zestawów do dializ, włókien laserowych, worków do transportu próbek, kleju tkankowego, wzierników usznych, elektrod, ekspandero protez, łyżek do laryngoskopu, elektro do kruszenia kamieni, klipsów tytanowych, kaniul dożylnych, cewników igieł, dializatorów, resuscytatorów z możliwością składania ofert częściowych.
Public procurement notice: Contract Award Notice
Published: 2020-10-07
Buyer: Dirección General — Osakidetza
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 6319984 EUR
Award criteria: Lowest price

Technical requirements: Programa Operativo del País Vasco FEDER 2014-2020. Gasto sanitario para hacer frente a la pandemia COVID-19.
Expediente de emergencia derivado de la situación de pandemia provocada por la COVID-19 y de acuerdo con lo establecido por la legislación de estado de alarma en el Estado español.
Expediente de emergencia derivado de la situación de pandemia provocada por la COVID-19 y de acuerdo con lo establecido por la legislación de estado de alarma en el Estado español..
Expediente de emergencia derivado de la situación de pandemia provocada por la COVID-19 y de acuerdo con lo establecido por la legislación de estado de alarma en el Estado español.


Winner: Juper Bat, S. A.
Award value: 6319984
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-07
Buyer: Monaghan County Council
Country: IE
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300 | 45211340
Estimated value: 5350000 EUR
Award criteria: The most economic tender

Technical requirements: Development will consist of construction of 28 No housing units and the completion of 4 No partially completed units, the installation of roads/services and associated siteworks applicable with a multi-unit housing development at Bough, Scotstown, Co. Monaghan. Works will involve extensive siteworks and the installation of a pumping station.



Winner: Lowry Construction Ltd
Award value: 5350000
Number of bids: 9
Public procurement notice: Contract Notice
Published: 2020-10-07
Buyer: Seine-Saint-Denis Habitat
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72210000: Software programming services
Submission deadline: 2020-11-03
Award criteria: The most economic tender

Technical requirements: Fourniture des licences, installation et maintenance d'un progiciel de gestion immobilière. Le présent marché sera décomposé comme suit:
— une première partie à prix global et forfaitaire pour l'acquisition et l'installation de la solution;
— une partie à bons de commande (accord-cadre mono-attributaire conformément aux dispositions des articles R. 2162-2, R. 2162-13 et R. 2162-14 du code de la commande publique) relative aux prestations de développements complémentaires et de mise à niveau majeure.
Selon les prescriptions du règlement de la consultation, les critères de choix des candidatures sont les suivants:
Le pouvoir adjudicateur se réserve la possibilité de recourir aux dispositions de l'article R. 2122-7 du code de la commande publique relatif aux marchés similaires. Ainsi, un nouveau marché de services d'une durée de cinq ans, portant exclusivement sur les prestations de maintenance de la solution, de développements complémentaires et de mises à niveau majeures, pourra prendre effet à l'issue du marché initial. Le marché comprend une tranche ferme et sept tranches optionnelles:
Le pouvoir adjudicateur se réserve la possibilité d'affermir ou non les tranches optionnelles, en cours d'exécution du marché.
Le montant estimatif annuel des prestations à bons de commande est estimé à 60 000 EUR HT. Ce montant est communiqué à titre indicatif et est sans valeur contractuelle.
La durée du marché est justifiée par la nécessité d'amortir les investissements réalisés par le titulaire sur une durée suffisante.
Les candidats admis à présenter une offre devront chiffrer une Prestation supplémentaire éventuelle (PSE) obligatoire relative à l'hébergement et l'infogérance de la solution. Les voies de recours ouvertes aux candidats sont les suivantes: articles R. 421-1 à R. 421-7 du code de justice administrative (deux mois à compter de la notification ou publication de la décision de rejet de l'organisme). Articles L. 551-1 et R. 551-1 du code de justice administrative pour le référé précontractuel qui peut être exercé depuis le début de la procédure de passation jusqu'à la signature du contrat. Recours de pleine juridiction ouvert aux concurrents évincés (deux mois à compter de la date à laquelle la conclusion du contrat est rendue publique). Articles L. 551-13 du code de justice administrative pour le référé contractuel.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-07
Buyer: University Hospitals Birmingham NHS Foundation Trust
Country: UK
Contract type: Supplies
CPV classification: 48180000 | 48814000: Medical information systems

Technical requirements: University Hospitals Birmingham NHS Foundation Trust is seeking to engage with suppliers of laboratory information management systems (LIMS).
The authority wishes to gain a greater understanding of the capabilities and capacity of the market for LIMS solutions and to obtain feedback from the market on its draft requirements.
The authority has prepared a draft specification of requirements and requests that interested suppliers provide indication of their ability to meet these requirements.
The authority has also prepared a more general pre-market engagement questionnaire, seeking more general feedback from the market on the draft requirements and possible routes to market. The authority is also requesting indicative pricing.
The purpose of this pre-market engagement exercise is to allow the authority to assess the capabilities of the market and to refine its specification and approach to the procurement of this requirement.
The pre-market engagement questionnaires, draft requirements and further guidance documentation can be accessed via the Bravo procurement portal — please refer to the additional information section for further instructions.
Suppliers wishing to respond participate in this pre-market engagement exercise should respond to the questionnaires via the online form on the Bravo Portal by 12.00 on Thursday 22 October 2020.
Bravo reference of online form: ppq__28614 ‘Laboratory Information Management System (LIMS) — Pre-Market Engagement’
— click the ‘PQQs/ITTs Open to All Suppliers’ link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier);
— this will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page (This is a secure area reserved for your projects only);
— click ‘my Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining);
— note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ITT — there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
Please note: this is purely a market engagement exercise and any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published. Please note that This is not a PQQ and does not represent the commencement of the procurement process, we are using this functionality within the Bravo portal to communicate with interested parties as part of the market engagement exercise.
Public procurement notice: Additional Information
Published: 2020-10-07
Buyer: Stołeczne Centrum Opiekuńczo-Lecznicze Sp. z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-09
Award criteria: The most economic tender

Technical requirements: „Sukcesywna dostawa produktów leczniczych do Stołecznego Centrum Opiekuńczo Leczniczego w Warszawie”.
Przedmiotem zamówienia sukcesywna dostawa produktów leczniczych do Stołecznego Centrum Opiekuńczo Leczniczego w Warszawie”. Szczegółowy zakres i opis poszczególnych części przedmiotu zamówienia ze wskazaniem zamawianych ilości zawarty jest w załączniku nr 2.1–2.9 do SIWZ formularz asortymentowo-cenowy.
Public procurement notice: Contract Notice
Published: 2020-10-07
Buyer: VAS Latvijas Valsts ceļi
Country: LV
Contract type: Works
Procedure: Open procedure
CPV classification: 45233110
Estimated value: 6564057 EUR
Submission deadline: 2020-11-03
Award criteria: Lowest price

Technical requirements: ERAF līdzfinansētās darbības programmas “Izaugsme un nodarbinātība” 6.3.1. specifiskā atbalsta mērķis “Palielināt reģionālo mobilitāti, uzlabojot valsts reģionālo autoceļu kvalitāti"

Eligibility requirements: Saskaņā ar nolikuma prasībām.

Award value: 6564057
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-07
Buyer: Γενικό Νοσοκομείο Τρικάλων
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000

Technical requirements: Σύμβαση 184/2020 με την εταιρεία «GE Healthcare Α.Ε.», σχετικά με υπηρεσίες επισκευής και συντήρησης ιατρικού εξοπλισμού, συνολικού ποσού 22 171,20 EUR με ΦΠΑ (αρχική γνωστοποίηση συναφθεισών συμβάσεων: 2020/S 179-432504).
Γνωστοποίηση τροποποίησης τής υπ' αριθμ. 184/2020 σύμβασης με την εταιρεία «GE Healthcare Α.Ε.», αναφορικά με:
1) την έναρξη τής συντήρησης για το είδος με Α/Α 21 «Υπερηχοτομογράφος γενικής χρήσης GE LOGIQ V5 Expert» την 29.12.2020 (ημερομηνία λήξης της εγγύησης καλής λειτουργίας) και λήξη ως το τέλος της σύμβασης, ήτοι 19.8.2021·
2) τη μείωση του ποσού συντήρησης τού είδους με Α/Α 21, από 1 971,60 EUR με ΦΠΑ σε 1 314,40 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21)·
3) τη μείωση του συνολικού ποσού της σύμβασης, από 22 171,20 EUR με ΦΠΑ σε 21 514,00 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21).
Γνωστοποίηση τροποποίησης τής υπ' αριθμ. 184/2020 σύμβασης με την εταιρεία «GE Healthcare Α.Ε.», αναφορικά με:
1) την έναρξη τής συντήρησης για το είδος με Α/Α 21 «Υπερηχοτομογράφος γενικής χρήσης GE LOGIQ V5 Expert» την 29.12.2020 (ημερομηνία λήξης της εγγύησης καλής λειτουργίας) και λήξη ως το τέλος της σύμβασης, ήτοι 19.8.2021·
2) τη μείωση του ποσού συντήρησης τού είδους με Α/Α 21, από 1 971,60 EUR με ΦΠΑ σε 1 314,40 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21)·
3) τη μείωση του συνολικού ποσού της σύμβασης, από 22 171,20 EUR με ΦΠΑ σε 21 514,00 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21).
Γνωστοποίηση τροποποίησης τής υπ' αριθμ. 184/2020 σύμβασης με την εταιρεία «GE Healthcare Α.Ε.», αναφορικά με:
1) την έναρξη τής συντήρησης για το είδος με Α/Α 21 «Υπερηχοτομογράφος γενικής χρήσης GE LOGIQ V5 Expert» την 29.12.2020 (ημερομηνία λήξης της εγγύησης καλής λειτουργίας) και λήξη ως το τέλος της σύμβασης, ήτοι 19.8.2021·
2) τη μείωση του ποσού συντήρησης τού είδους με Α/Α 21, από 1 971,60 EUR με ΦΠΑ σε 1 314,40 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21)·
3) τη μείωση του συνολικού ποσού της σύμβασης, από 22 171,20 EUR με ΦΠΑ σε 21 514,00 EUR με ΦΠΑ, ήτοι κατά 657,20 EUR με ΦΠΑ (ποσό που αντιστοιχεί στην περίοδο 20.8.2020 - 28.12.2020, όπου δεν περιλαμβάνεται η συντήρηση του είδους με Α/Α 21).


Winner: GE Healthcare Α.Ε.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-07
Buyer: Department of Health and Social Care
Country: UK
Contract type: Services
CPV classification: 72212000: Platform-specific software programming services | 72212100: Industry specific software programming services | 72212180 | 72212211 | 72212300: Document creation software programming services
Estimated value: 1 GBP

Technical requirements: Digital Social Care Management Systems — Project to Initiate Early Market Engagement with Industry Via a PIN — Closing Date for Participation 31 December 2020
NHSX are seeking to engage with the market to explore how universal adoption of digital social care management systems by social care providers in England could be achieved. Suppliers should register their interest in participating via the Atamis portal, URL above. Any questions can be submitted through the messaging system on that platform. The closing date for participation is 31 December 2020, however it is expected that engagement correspondence will commence shortly after publication of this PIN.
No procurement. NHSX are seeking to engage with the market to explore how universal adoption of digital social care management systems by social care providers in England could be achieved. We wish to engage with suppliers to determine the scope of existing systems, their cost, their key functions and how well they interoperate with NHS systems. We also intend to establish a reference group of the suppliers that respond to this PIN to enable us to rapidly test and develop our proposals and to determine the best route to market for digital social care management systems.
In addition to direct improvements in quality, safety and productivity that digital social care management systems provide to social care providers NHSX is seeking to create the necessary infrastructure to enable more remote care (such as the use of acoustic monitoring), to provide clinicians with a fuller picture of an individual’s care and to improve access to data that can be used to support decision making. Key aspects of this commercial activity will therefore be to encourage the widespread adoption of solutions that adhere to agreed interoperability standards and collect data in a structured way. Our initial focus is on those systems which can be used to create care plans, record care activity and help to manage an individual’s risk in real/near real time. Given the potential for significant up front hardware costs we currently expect this work to be targeted at solutions which have full capability available through a mobile/internet interface. We currently anticipate that any commercial activity will commence later this financial year and will be the subject of notification through a further PIN/formal OJEU notice. We currently expect that suppliers will be asked to provide details on their offerings either providing SaaS or managed services.


Award value: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-07
Buyer: Община Своге
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Извършване на строително-монтажни работи във връзка с изпълнението на проект с работно заглавие „Изграждане и рехабилитация на част от уличната мрежа в община Своге“ по 4 обособени позиции
Обособена позиция № 3 „Изграждане и рехабилитация на част от уличната мрежа в село Владо Тричков, община Своге“
Подмярка 7.2 „Инвестиции в създаването, подобряването или разширяването на всички видове малка по мащаби инфраструктура“ от мярка 7.
Обособена позиция № 3 „Изграждане и рехабилитация на част от уличната мрежа в село Владо Тричков, община Своге“
Чл. 6. Общата стойност на договора е 359 088,73 BGN (триста петдесет и девет хиляди осемдесет и осем лева и седемдесет и три стотинки) без ДДС или 430 906,48 BGN (четиристотин и тридесет хиляди деветстотин и шест лева и четиридесет и осем стотинки) с ДДС съгласно ценовото предложение на изпълнителя.
Договор № 455/6.12.2018 г. е изменен на основание чл. 116, ал. 1, т. 7 от ЗОП, а именно налагат се изменения в първоначално сключения договор, които не са съществени. В процеса на строителство е установена необходимост от изменение на първоначално одобрената количествено-стойностна сметка, въз основа на която е формирано ценовото предложение на изпълнителя.


Winner: „Вера Строй“ ЕООД
Public procurement notice: Additional Information
Published: 2020-10-07
Buyer: Szpital Powiatowy im. Jana Pawła II w Bartoszycach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33121100 | 33121300 | 33123200 | 33123210 | 33157000
Submission deadline: 2020-10-20
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa fabrycznie nowego sprzętu dla Zamawiającego, wraz z zainstalowaniem, montażem, uruchomieniem, szkoleniem personelu oraz świadczeniami gwarancyjnymi, dokładny opis stanowi załącznik nr 5 do SIWZ.
Public procurement notice: Contract Award Notice
Published: 2020-10-07
Buyer: Dirección General — Osakidetza
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 1920000 EUR
Award criteria: Lowest price

Technical requirements: Programa Operativo del País Vasco FEDER 2014-2020. Gasto sanitario para hacer frente a la pandemia COVID-19.
Expediente de emergencia derivado de la situación de pandemia provocada por la COVID-19 y de acuerdo con lo establecido por la legislación de estado de alarma en el Estado español.



Winner: Medline International Iberia, S. L.
Award value: 1920000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-07
Buyer: SIA "Jūrmalas slimnīca"
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 153440.22 EUR
Award criteria: Lowest price

Technical requirements: Iepirkuma priekšmets ir medikamentu piegāde SIA “Jūrmalas slimnīca” vajadzībām saskaņā ar tehnisko specifikāciju un līguma projektu
SIA “Magnum medical” atsauca savu piedāvājumu iepirkuma 31. daļā. Pretendents AS "Recipe Plus" elektroniskajā iepirkuma sistēmā iepirkuma profilā kā iepirkuma daļas vērtību. Daļās, kur tas iesniedzis piedāvājumu, tika norādījis piedāvātā medikamenta vienības cenu EUR bez PVN, nevis iepirkuma daļas kopējo līgumcenu. Šajā publikācijā ir norādīta katras iepirkumu daļas piedāvā kopējā līgumcena, EUR bez PVN.


Winner: SIA “Tamro”
Award value: 153440.22
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-10-08
Buyer: Administrador de Infraestructuras Ferroviarias
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35113000: Safety equipment
Award criteria: The most economic tender

Technical requirements: Acuerdo Marco para el suministro de anoraks y de chalecos de alta visibilidad para el personal de ADIF
Equipos de protección individual necesarios para que los trabajadores desempeñen su actividad con las medidas de seguridad e higiene adecuadas.
Public procurement notice: Contract Notice
Published: 2020-10-08
Buyer: Nordlandsnett AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45311000 | 65320000: Operation of electrical installations | 71314000: Energy and related services | 71314100: Electrical services | 71334000
Submission deadline: 2020-11-02
Award criteria: Lowest price

Technical requirements: The purpose of the procurement is to carry out the annual statutory inspections assignments in Nordlandsnett’s concessionary area. The procurement concerns a framework agreement for the purchase of DLE services, where an annual inspection plans are the basis for call-offs.
Contract award will take place after the open tender contest procedure, cf. the Supply Regulation § 9-1 first section. The contracting authority will enter into the framework agreement with the engaged supplier. The main scope of the framework agreement will concern call-offs with the contract provisions NS 8404, but also NS 8402. Further description of the type of call-offs will be in the requirement specification, and the framework agreement and Annex.
The framework agreement will have 1 year duration with the opportunity to extend for 1 year + 1 year + 1 year.
Public procurement notice: Contract Award Notice
Published: 2020-10-08
Buyer: Metropolia Ammattikorkeakoulu Oy
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32321200 | 34152000 | 48000000 | 48820000: Servers | 51310000
Estimated value: 162801 EUR
Award criteria: Lowest price

Technical requirements: Hankinnan kohteena oli Metropolian Myllypuron kampuksen simulaatiokeskusjärjestelmä erityisesti opetuskäyttöön.
Simulaatiokeskuksessa pyritään monipuolisesti luomaan sosiaali- ja terveysalan aitoja vuorovaikutustilanteita muistuttavia tilanteita opetustarkoituksiin. Toteutettavassa simulaatiokeskuksessa kuvataan ja äänitetään opetustilanteita, joita tarkastellaan ja ohjataan reaaliajassa. Näistä tehtyjä tallenteita käytetään opetustilanteissa. Lisäksi simulaatiokeskukseen kuuluvat ohjaamot, joista tilanteita ohjataan, sekä jälkipuintitilat, joissa tallenteiden avulla käydään läpi simuloidut opetustilanteet.
Mahdolliset järjestelmään liittyvät lisähankinnat, kuten laitteet, ohjelmistot, tarvikkeet, koulutukset ja huollot.


Winner: SIMStation GmbH
Award value: 162801
Number of bids: 3
Public procurement notice: Concession Award Notice
Published: 2020-10-08
Buyer: Centrale unica di committenza del Comune di Bra
Country: IT
Contract type: Works
Procedure: Concession award procedure
CPV classification: 45331000 | 50700000 | 50720000 | 65200000 | 71321000: Heating and ventilation design services
Estimated value: 1825880 EUR
Award criteria: Other

Technical requirements: Riqualificazione, efficientamento energetico ed esercizio degli impianti termici ed edifici del Comune di Sommariva del Bosco. CUP: D22J20000090005.
Riqualificazione ed efficientamento energetico, nonché la conduzione dell’impianto di alcuni immobili comunali, mediante finanza di progetto.
Adeguamento normativo ed efficientamento energetico, nonché la conduzione dell’impianto e la gestione del servizio, inclusa la fornitura di energia termica, di alcuni immobili comunali.
Riqualificazione, efficientamento energetico ed esercizio degli impianti termici ed edifici del Comune di Sommariva del Bosco. CUP: D22J20000090005.


Winner: EGEA produzioni e teleriscaldamento srl
Award value: 1825880
Number of bids: 1