Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: CHU Amiens Picardie
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32320000 | 33140000: Medical consumables
Estimated value: 171000 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture d'équipements audiovisuels et informatiques, fourniture d'accessoires, pièces détachées, consommables et prestations associées pour maintenance des équipements biomédicaux du GHT SLS
Fourniture d'équipements audiovisuels et informatiques, fourniture d'accessoires, pièces détachées, consommables et prestations associées pour maintenance des équipements biomédicaux du GHT Somme Littoral Sud.
Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations complémentaires, selon les dispositions de l'article R. 2194-2 du code de la commande publique. Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations similaires, selon les dispositions de l'article R. 2122-7 du code de la commande publique.
Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations complémentaires, selon les dispositions de l'article R. 2194-2 du code de la commande publique. Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations similaires, selon les dispositions de l'article R. 2122-7 du code de la commande publique
Pièces détachées pour régulateurs de vide, débitmétrie, aspiration médicales et matériels d'oxygénothérapie
Pièces détachées pour régulateurs de vide, débitmétrie, aspiration médicales et matériels d'oxygénothérapie.
Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations complémentaires, selon les dispositions de l'article R. 2194-2 du code de la commande publique. Des marchés négociés pourront être passés ultérieurement, sans obligations de publicité ni mise en concurrence, notamment pour la réalisation éventuelle de prestations similaires, selon les dispositions de l'article R. 2122-7 du code de la commande publique.



Winner: Efiltec Solutions SAS
Award value: 171000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 667200 GBP
Award criteria: Lowest price

Technical requirements: The Government must protect the health and well-being of UK citizens. The Covid-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 Mar 2020. Covid-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: responding to Covid-19 on procuring with extreme urgency in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met.
1) There are genuine reasons for extreme urgency: DHSC are responding to Covid-19 immediately because of public health risks presenting a genuine emergency.
2) The events that have led to the need for extreme urgency were unforeseeable: as the Commission itself confirmed: ‘The current Coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
3) It is impossible to comply with the usual timescales in the PCR It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the VTM Filled Tubes being contracted for. Additionally, there are many buyers competing for the same supplies. It is imperative that security of supply is maintained. Demand for products is high and there is little or no incentive for suppliers to participate in competitive procurement procedures.
4) The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency. The goods under this contract have already been supplied by AB Scientific, and these products have been validated for use within WS1 for the National testing programme. This contract therefore is an addition in supplies that will allow us to meet testing targets and minimise the risk of new products not meeting the standards.


Winner: AB Scientific Ltd
Award value: 667200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: Berliner Feuerwehr
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85141000: Services provided by medical personnel | 85143000
Estimated value: 0.01 EUR

Technical requirements: Ausschreibung der notärztlichen Dienstleistung (Notarztgestellung) für die Berliner Feuerwehr – Versorgungsregion Mitte.
Zu II.1.7) und V.2.4): Aufgrund § 39 Abs. 6 VgV werden keine Angaben zu Gesamtsummen sowie einzelne Angebotssummen in hiesiger Bekanntmachung getätigt. Der Wert 0.01 EUR steht lediglich als „Füllwert“.
Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung oder in den Vergabeunterlagen erkennbar sind, sind spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber zu rügen. Im Übrigen sind Verstöße gegen Vergabevorschriften innerhalb einer Frist von 10 Kalendertagen nach Kenntnis gegenüber dem Auftraggeber zu rügen. Ein Nachprüfungsantrag ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen,bei der zuständigen Vergabekammer zu stellen (§ 160 Gesetz gegen Wettbewerbsbeschränkungen (GWB)). Die o.a. Fristen gelten nicht, wenn der Auftraggeber gemäß § 135 Absatz 1 Nr. 2 GWB den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist. Setzt sich ein Auftraggeber über die Unwirksamkeit eines geschlossenen Vertrages hinweg, in dem er die Informations- und Wartepflicht missachtet (§ 134 GWB) oder ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist, kann die Unwirksamkeit nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen nach der Information der betroffenen Bieter und Bewerber durch den öffentlichen Auftraggeber über den Abschluss des Vertrags, jedoch nicht später als 6 Monate nach Vertragsschluss geltend gemacht worden ist. Hat der Auftraggeber die Auftragsvergabe beim Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union (§ 135 GWB).


Winner: Charité – Universitätsmedizin Berlin
Award value: 0.01
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-26
Buyer: Université Lumière Lyon 2 — DAJIM
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 50312300 | 72000000 | 72500000
Estimated value: 540000 EUR
Submission deadline: 2020-11-24
Award criteria: The most economic tender

Technical requirements: Maintien en conditions opérationnelles et évolution des solutions matérielles et logicielles, serveurs, stockage, sauvegarde, réseaux et sécurité
— assurer des prestations de maintien en condition opérationnelle, d'évolution ou d'installation sur des équipements et logiciels réseaux, ou sur des équipements et logiciels systèmes, stockage, sauvegarde;
— assurer ponctuellement des prestations d'expertises, de transfert de compétences ou de formation sur les mêmes thématiques;
— assurer des prestations d'évolution, de support, d'accompagnement, d'expertises et de formation sur des solutions d'informatique «métier» basées sur Talend, SAP et BO.
Permettre à la DSI d'assurer le Maintien en conditions opérationnelles (MCO), l'infrastructure réseaux, sécurité et téléphonie, ainsi que d'accompagner les évolutions souhaitées.
L'accord-cadre peut être reconduit tacitement par période successive de douze mois (sans que la durée totale de l'accord-cadre ne puisse excéder quatre ans).
Revoir les modalités de la résilience de l'infrastructure serveurs, stockage et sauvegarde en remplaçant son PRA basé sur Vmware SRM par un PCA basé sur Datacore et Vmware HA.
L'accord-cadre peut être reconduit tacitement par période successive de douze mois (sans que la durée totale de l'accord-cadre ne puisse excéder quatre ans).
Prestations systèmes diverses: intégration, configuration, tuning pour Linux, apache Tomcat, Oracle...
L'accord-cadre peut être reconduit tacitement par période successive de douze mois (sans que la durée totale de l'accord-cadre ne puisse excéder quatre ans).
Prestations diverses: intégration, configuration, tuning pour Windows Server, Exchange, Office 365, prestation de montée de version...
L'accord-cadre peut être reconduit tacitement par période successive de douze mois (sans que la durée totale de l'accord-cadre ne puisse excéder quatre ans).
Assurer le bon fonctionnement des outils gérés par la DSI pour l'administration de l'établissement, leur disponibilité et leurs évolutions.
L'accord-cadre peut être reconduit tacitement par période successive de douze mois (sans que la durée totale de l'accord-cadre ne puisse excéder quatre ans).


Award value: 540000
Public procurement notice: Contract Notice
Published: 2020-10-26
Buyer: Stockholms kommun
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221000: Engineering works for bridges and tunnels | 45221243 | 45233162
Estimated value: 60000000 SEK
Submission deadline: 2020-11-30
Award criteria: Lowest price

Technical requirements: Upphandlingen avser en entreprenad för mark- och konstruktionsarbeten för ny gång- och cykelanslutning från Dartanjangs gata i Annedal till planerad tvärbanehållplats i Solvalla, genom Solvalla koloniområde och i tunnel under Ulvsundavägen.



Award value: 60000000
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: Wojskowy Instytut Medycyny Lotniczej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110
Award criteria: The most economic tender

Technical requirements: 3. Szczegółowy opis przedmiotu zamówienia dla każdej części zamówienia określony został w formularzu cenowym, stanowiącym załącznik nr 2 do SIWZ.
Szczegółowy opis przedmiotu zamówienia dla każdej części zamówienia określony został w formularzu cenowym, stanowiącym załącznik nr 2 do SIWZ.
Zamawiający unieważnił postępowanie na część nr 8 – rękawice chirurgiczne i diagnostyczne, w związku z art. 94 ust. 3 ustawy Pzp: „Jeżeli wykonawca, którego oferta została wybrana, uchyla się od zawarcia umowy w sprawie zamówienia publicznego (...), Zamawiający może wybrać ofertę najkorzystniejszą spośród pozostałych ofert bez przeprowadzania ich ponownego badania i oceny, chyba że zachodzą przesłanki unieważnienia postępowania, o których mowa w art. 93 ust. 1”.
Na podstawie art. 93 ust. 1 pkt 6 ustawy Prawo zamówień publicznych: „Zamawiający unieważnia postępowanie o udzielenie zamówienia, jeżeli wystąpiła istotna zmiana okoliczności powodująca, że prowadzenie postępowania lub wykonanie zamówienia nie leży w interesie publicznym, czego nie można było wcześniej przewidzieć”. Dnia 5 sierpnia 2020 r. Zamawiający dokonał wyboru najkorzystniejszej oferty na część nr 8 – rękawice chirurgiczne i diagnostyczne, którą była oferta złożona przez firmę Skamex Spółka z ograniczoną odpowiedzialnością Sp. k., ul. Częstochowska 38/52, 93-121 Łódź. Pomimo dwóch wezwań do podpisania umowy wykonawca uchylił się od zawarcia umowy w sprawie zamówienia publicznego, następnie dnia 30 września 2020 r. poinformował Zamawiającego o wycofaniu się z podpisania umowy na część nr 8.
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: Spitalul Județean de Urgență Vâlcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141110 | 33141111 | 33141240
Estimated value: 1098421 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru furnizare proteze ortopedice si consumabile medicale (67 loturi) conf. fisei de date si caietului de sarcini. Conform art. 161 din L.98/2016, numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 20. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/inf. suplimentare in a 10-a zi inainte de termenul-limita stabilit pentru depunere ofertelor in anuntul de participare.
Sisteme de fixare si stabilizare ale piciorului (inclusiv suruburile/fise de fixare corespunzator numarului de gauri ale implantului)
Sisteme de fixare si stabilizare ale piciorului (inclusiv suruburile/fise de fixare corespunzator numarului de gauri ale implantului) -conform caietului de sarcini
Oferta se dep./lot respect.cant./caract.prod.conf.caiet de sarcini.In cazul care se constata ca ofert.admisib. clasate pe primele 5 locuri au preturi egale A.C.va solicita reofert.pt.departaj.fara sa afecteze pozitiile superioare in clasament Anexa-GP1% din.val la cel mai mare ctr.subsc /subsc anual



Winner: STRYKER ROMANIA
Award value: 1098421
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-26
Buyer: Universiteit Utrecht
Country: NL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48190000 | 72000000
Estimated value: 240000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het betreft een publicatie van vrijwillige transparantie voor de aanschaf en bijbehorende dienstverlening van het pakket Mathematica.
De combinatie van meerdere verschillende programmeerparadigma’s op een samenhangende wijze in één programmeertaal die zowel de kernel als front-end bedient, maakt van Mathematica één pakket dat in staat is om een veelzijdigheid aan berekeningen, weergaves en symbolische manipulaties, algebraïsche transformaties, schaalbare grafieken en meer te creëren. Dit pakket is dermate flexibel en tegelijkertijd specialistisch dat hiervoor geen vergelijkbaar alternatief bestaat.


Winner: CANdiensten
Award value: 240000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-26
Buyer: Ministry of Defence, DSG, Defence Support Group (DSG)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35400000: Military vehicles and associated parts
Estimated value: 20000000 GBP
Award criteria: Lowest price

Technical requirements: Babcock Land Defence Ltd, acting as Agent of the UK Ministry of Defence intends to place a contract with Rheinmetall BAE Systems Land Ltd (‘the Contractor’) for the supply of spares in support of armoured tracked and light wheels platforms and associated items which includes CR2, CVRT, CRARRV, AS90, Warrior, Bulldog, T2, Terrier and Panther.
It is considered that this Contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) for technical reasons. This is because only the contractor, as the Original Equipment Manufacturer (OEM) for the items has access to the technical specifications, design and technical information, expertise, knowledge and know-how necessary to manufacture the items to the required build standards. As the parts include safety critical and safety related items ensuring the quality of supply is essential to preventing the loss of life. Without access to the technical drawings and design information the only way to ensure this is via the OEM.
This notice is not a request for expressions of interest so please do not apply to be invited to tender. Babcock is to negotiate a single source contract with the named supplier.
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-20201021-DCB-17254790


Winner: Rheinmetall BAE Systems Land Ltd
Award value: 20000000
Public procurement notice: Additional Information
Published: 2020-10-26
Buyer: Dopravní podnik hl. m. Prahy, akciová společnost
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71320000 | 71321000: Heating and ventilation design services | 71322000: Civil engineering design services | 71323100
Submission deadline: 2020-11-06
Award criteria: The most economic tender

Technical requirements: Zadavatel má v úmyslu zahájit stavební akci spočívající v realizaci nové stanice metra v depu Zličín, jež bude obsluhovat objekt P+R v ulici Na Radosti s kapacitou cca 600 parkovacích míst a lze počítat i s obsluhou přilehlé okolní zástavby (dále jen „Akce“).
Předmětem plnění této veřejné zakázky je zpracování projektové dokumentace pro Akci a zajištění územního rozhodnutí, stavebního povolení a autorského dozoru v rámci Akce (dále jen „veřejná zakázka“ nebo „Dílo“).
Public procurement notice: Additional Information
Published: 2020-10-26
Buyer: Wojskowy Ośrodek Farmacji i Techniki Medycznej – Celestynów
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141620 | 33600000: Pharmaceutical products
Submission deadline: 2020-11-13
Award criteria: The most economic tender

Technical requirements: Dostawa indywidualnego zestawu profilaktycznego oraz środka do profilaktyki przeciwmalarycznej w latach 2021–2024_WOFiTM/47/2020/PN
1. Przedmiotem zamówienia jest dostawa Indywidualnego zestawu profilaktycznego oraz środka do profilaktyki przeciwmalarycznej w latach 2021–2024.
Public procurement notice: Contract Notice
Published: 2020-10-26
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34115000 | 34115200
Submission deadline: 2020-11-24
Award criteria: Lowest price

Technical requirements: CT2101/2020 — Tender for the Leasing of Self-drive Electric Vehicles for the Environment and Resources Authority
CT2101/2020 — Tender for the leasing of self-drive electric vehicles for the environment and resources authority.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-26
Buyer: University Of Edinburgh
Country: UK
Contract type: Supplies
CPV classification: 33100000 | 33124100 | 33140000: Medical consumables | 33170000: Anaesthesia and resuscitation | 33190000

Technical requirements: The University of Edinburgh (UoE) is intending to create a framework for an established supplier who can provide and manage a catalogue of medical devices and consumables.
The estimated cost indicated in this notice is a rough calculation from spend across all categories and all known suppliers. This is an estimate only and does not provide any guarantee on potential spend levels.
Minimum standards will focus on suppliers capacity and capability, both from a technical and financial perspective. Suppliers will be required to pass all minimum standards with an unconditional ‘YES’.
— Capital equipment (sub GBP 50 000 purchases) could be bought from this framework. The successful supplier will need to be able to source this equipment through established suppliers.
— Supplier will be responsible for identifying Vat Zero Rated items and must be able to accept and handle the Vat Zero Rated certificate from the University.
— It is mandatory for suppliers to provide proof of turnover twice the estimated contract value as well as audited accounts for 5 years.
— Suppliers are asked to provide a straight forward SciQuest Catalogue which we envisage will be developed down the line.
— Suppliers must be ISO 9000 registered or equivalent by means of third party assessment and registration.
— Suppliers must provide e-Catalgoue capability through means of a web page/catalogue to prove established product lines.
— further added value i.e. early payment discounts, open book, new product discounts, ability to do promotions
Please note: this notice is by no means a firm indication of how the framework will operate. The University reserves the right to alter the content up to the point of tender publication.
In addition, the current and potential economic and pandemic orientated climate may result in the University pulling the tender before it's publication or during the tender process.
The University currently spends roughly GBP 250 000 per year on medical devices and consumables across a wide supplier base. We are looking to rationalise this supply base by awarding a single supplier onto a framework who can produce and manage a catalogue of medical devices and consumables.
Most products will be ‘off the shelf’ with the possibility of customising larger orders or specialist equipment. It is our intention that the University will work with the supplier to increase their product portfolio thus increasing their catalogue size. This can be done on an annual basis but may be more frequent if practical.
We are also looking at the possibility of hosting University customised and embroidered equipment such as: stethoscopes; lab coats; and medical bags, either on the catalogue or via the University's online shop (ePay). It would be valuable to understand if suppliers can provide this type of service as well.
Public procurement notice: Contract Award Notice
Published: 2020-10-26
Buyer: Gerencia de MAZ, Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social número 11
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33112000: Echo and ultrasound equipment | 50400000
Estimated value: 220800 EUR
Award criteria: The most economic tender

Technical requirements: Suministro instalación, puesta en marcha y mantenimiento de treinta y dos ecógrafos ultraportátiles para los centros asistenciales de MAZ, MCSS número 11
Suministro instalación, puesta en marcha y mantenimiento de treinta y dos ecógrafos ultraportátiles para los centros asistenciales de MAZ, MCSS número 11.
Suministro instalación, puesta en marcha y mantenimiento de treinta y dos ecógrafos ultraportátiles para los centros asistenciales de MAZ, MCSS número 11


Winner: Comercial Centro Médico, S. L.
Award value: 220800
Number of bids: 3