Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: Centre hospitalier de Villefranche-sur-Saône
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-09-08
Award criteria: The most economic tender

Technical requirements: Microcathéter recanalisation, occlusion chronique totale artère coronaire CTO (voie antérograde) 1,8F
Kit seringue inflation 20 ml/30 atm avec ens valve, torqueur, prolongateur, introducteur de fil guide robinet 3 voies.
Public procurement notice: Additional Information
Published: 2020-07-24
Buyer: Leidos Supply
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 30192125 | 33141400 | 33141410 | 33141623
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Team Leidos would like to make interested suppliers aware that it is tendering for the Supply of a Common Captured Persons (CPERS) Handling Kit which includes, but is not limited to:
Please note: suppliers must be able to provide all items within the Kit, not just individual items, and must be provided as a sealed kit. All items must comply with the details outlined in the requirements, which are attached to Question 1.1.1 in the Qualification Envelope.
The estimated quantity is 48 500 kits. The framework length will not exceed 4 years, and is anticipated to commence in late 2020.
In April 2015 the MOD signed a 13-year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and
Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of a Common Captured Persons (CPERS) handling kit.
In April 2015 the MOD signed a 13-year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and
Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of a Common Captured Persons (CPERS) handling kit.
(i) add additional in scope items to the resulting framework(s) during their life (any such items will fall within the scope of the Common Procurement Vocabulary Codes (CPV) Codes listed in the OJEU Contract Notice) and/or
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Service départemental d'incendie et de secours du Var
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72262000: Software development services
Estimated value: 50000 EUR
Award criteria: The most economic tender

Technical requirements: Développement d’un système de contrôle de la qualité des données géographiques et prestation d’accompagnements
Développement d’un système de contrôle de la qualité des données géographiques et prestation d’accompagnements.
Le marché prend effet à compter de sa date de notification au titulaire et se terminera à la fin de la période de garantie.
Développement d’un système de contrôle de la qualité des données géographiques et prestation d’accompagnements
— soit par référé contractuel, conformément aux dispositions de L. 551-13 du code de justice administrative, après la date de signature du contrat et dans un délai de 31 jours à partir de la publication de l’avis d’attribution au JOUE et de six mois après la conclusion du contrat, si aucun avis d’attribution n’a été publié;
— soit par requête introductive d’instance (recours Tropic) dans les formes prévues à l’article R. 411-1 du code de justice administrative et dans le délai de deux mois à compter de la date de parution de l’avis d’attribution du marché public. À défaut de cette publicité, le délai ne commence pas à courir et le recours peut être introduit sans condition de délai;
— soit par un recours pour excès de pouvoir dans le délai de deux mois à compter de la date de publication ou de notification de l’acte détachable attaqué. Nota: le tribunal administratif de Toulon peut être saisi par l'application informatique «Télérecours citoyens»' accessible par le site internet www.telerecours.fr


Winner: Atol conseil et développement
Award value: 50000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Mölndals stad
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134000 | 34134100 | 34140000: Heavy-duty motor vehicles | 34142100 | 34144000: Special-purpose motor vehicles
Estimated value: 4000000 SEK
Award criteria: The most economic tender

Technical requirements: Mölndals stad genomför upphandling avseende leverans av tunga fordon och inbjuder härmed leverantör att lämna anbud.



Winner: Scania Sverige Aktiebolag
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Försvarsmakten
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60400000: Air transport services
Estimated value:  USD
Award criteria: Lowest price

Technical requirements: The Swedish Armed Forces hereby invites your company to submit an Application to participate in the Swedish Armed Forces' procurement of Airlift Capabilities.
This procurement is carried out as a restricted procedure accordingly to the Swedish Public Procurement Act in the fields of Defence and Security (2011:1029). The procurement consists of two stages which are:
Please find the published Call for Applications that includes further instructions, conditions and requirements for participation in this procurement.


Number of bids: 10
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: Szpital Specjalistyczny nr 1 w Bytomiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2020-08-25
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest zakup aparatu RTG dla Zakładu Diagnostyki Obrazowej Szpitala Specjalistycznego nr 1 w Bytomiu, który obejmuje następujące elementy:
4. panel radiografii cyfrowej bezpośredniej DR (bezprzewodowy) do wykonywania zdjęć w technice „bez kratki” oraz zdjęć na wózkach/łóżkach;
Przedmiotem zamówienia jest zakup aparatu RTG dla Zakładu Diagnostyki Obrazowej Szpitala Specjalistycznego nr 1 w Bytomiu, który obejmuje następujące elementy:
4. panel radiografii cyfrowej bezpośredniej DR (bezprzewodowy) do wykonywania zdjęć w technice „bez kratki” oraz zdjęć na wózkach/łóżkach;
Szpital Specjalistyczny nr 1, ul. Żeromskiego 7, 41-902 Bytom, POLSKA, Zamówienia Publiczne (blok III, piętro 4, pokój nr 3) w dniu 25 sierpnia 2020 r. o godzinie 10.00 za pomocą platformy zakupowej.
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: Banc de Sang i Teixits
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 243170 EUR
Submission deadline: 2020-09-04
Award criteria: The most economic tender

Technical requirements: Suministro de una máquina de rayos X y otros elementos necesarios para la irradiación de componentes sanguíneos requeridos por parte del Banco de Sangre y Tejidos
Suministro de una máquina de rayos X y otros elementos necesarios para la irradiación de componentes sanguíneos requeridos por parte del Banco de Sangre y Tejidos.
Suministro de una máquina de rayos X y otro material necesario para la irradiación de componentes sanguíneos
Suministro de una máquina de rayos X y otro material necesario para la irradiación de componentes sanguíneos.


Award value: 243170
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: Servicio Andaluz de Salud, Hospital Universitario Puerta del Mar
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 14365496.63 EUR
Submission deadline: 2020-08-25
Award criteria: The most economic tender

Technical requirements: Медицински консумативи, с изключение на химическите и хематологични консумативи, за еднократна употреба
Niet-chemische medische gebruiksgoederen voor eenmalig gebruik en verbruiksartikelen voor hematologie
Suministro de material genérico para higiene y protección para los centros sanitarios vinculados a la Plataforma de Logística Sanitaria de Cádiz.
— suministro de material genérico para higiene y protección para los centros sanitarios vinculados a la Plataforma de Logística Sanitaria de Cádiz (CCA. +TGCKMD),
División por lotes y número: sí, setenta y ocho lotes (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía-Perfil del Contratante del SAS).
La solvencia económica y financiera se acreditará conforme al artículo 87.1 a) de la LCSP, mediante una declaración del volumen anual de negocios, referido como máximo a los tres últimos ejercicios disponibles en función de la fecha de creación o de inicio de las actividades del empresario, en la medida en que se disponga de las referencias de dicho volumen de negocios, siendo la cantidad a acreditar no inferior al 50 % del presupuesto de licitación anual de los lotes a los que se licite (se deberá identificar los lotes a los que se licite). Se solicita acreditar una cifra de negocios anual igual o superior al 50 % de una anualidad media del contrato. El volumen de negocios se acreditará mediante depósito de cuentas anuales en el registro oficial y los empresarios individuales no inscritos mediante sus libros inventarios y cuentas anuales legalizados por el Registro Mercantil.
La solvencia técnica conforme al artículo 89 de la LCSP. Se presentará una relación de los principales suministros que sean de igual o similar naturaleza que los que constituyen el objeto del contrato, efectuados durante los tres últimos años. El número mínimo de certificados a presentar no será inferior a dos y el importe anual acumulado de los certificados presentados en el año de mayor ejecución será igual o superior al 70 % de la anualidad media del contrato.
Tendrá lugar en las dependencias de la Plataforma de Logística Sanitaria de Cádiz, modificándose la fecha y hora indicada por una fecha y hora que se anunciará en la Plataforma de Contratación de la Junta de Andalucía-Perfil del Contratante del SAS y en el tablón de anuncios de dicha plataforma con, al menos, cuarenta y ocho horas de antelación.


Award value: 14365496.63
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-07-24
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software | 72267200: Repair of information technology software
Estimated value: 3800000 NOK

Technical requirements: We hereby announce that Sykehusinnkjøp divisjon Midt-Norge [the Central Norway Division of the Norwegian Hospital Procurement Trust], on behalf of St. Olavs hospital HF [St. Olavs Hospital Trust], intends to enter into a new maintenance contract with Siemens AS for the existing software system Desigo.
The contract concerns ongoing maintenance, updating, licensing and deep support of the Desigo system software including Desigo Insight, Desigo CC, Desigo XWorks and Desigo BOS.
The system software has been delivered and supported by Siemens AS since the construction start of the new St. Olavs hospital in 2005, with expansions and upgrading to the current system. Desigo runs on the underlying systems (hardware/operative systems/user administration) supplied by the IT supplier (HEMIT). As a consequence of HEMIT's ongoing development and increased complexity of their systems, there is a need for continued close cooperation with the supplier of the Desigo system software. In the Desigo system software there is also software tools for field controls (PLCs) delivered over three main construction periods and an archive database for the named PLCs.
St. Olavs hospital Trust has resources for very advances use of Desigo but regardless wants access to deeper support. Furthermore, St. Olavs hospital Trust wants a better cooperation with Hemit and Siemens AS to safeguard a robust operation ahead.
St. Olavs Hospital Trust therefore intends to continue the cooperation with Siemens AS as long as there is no other actor in the market who can deliver the same level of combined maintenance, updating, licensing and deep support.
The terms in the Public Procurement Regulation § 13-4 letter b) point 2 and 3 are considered met as competition is impossible due to technical reasons and that there are no reasonable alternatives.
In this instance, only Siemens AS can deliver services for the entire Desigo system software including Desigo XWorks and Desigo BOS. Siemens AS is the developer of the system software and sole supplier of second and third line support, also to others who resell solutions based on some of these software programs. Desigo XWorks and Desigo BOS are only delivered by Siemens AS.
All licensing of the system software is done by Siemens AS, also to others who resell solutions based on the software.


Winner: Siemens AS
Award value: 3800000
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Penitenciar Spital Dej
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33610000: Medicinal products for alimentary tract | 33611000 | 33612000 | 33613000
Estimated value: 450105.5 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractantă dorește să achiziționeze 413 loturi de medicamente. Procedura de achiziție este de licitație deschisă, prin încheierea unui acord cadru cu mai multi operatori economici, fără reluarea competiției, pe o perioadă de 24 luni.


Winner: COMPANIA NATIONALA UNIFARM
Award value: 450105.5
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Военномедицинска академия
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 332975 BGN
Award criteria: Lowest price

Technical requirements: Доставка, монтаж и въвеждане в експлоатация на високотехнологичен сет за лапароскопска хирургия — 1 брой, и включва:



Winner: „Инфомед“ ЕООД
Award value: 332975
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: Ministrstvo za okolje in prostor Direkcija Republike Slovenije za vode
Country: SI
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45240000: Construction work for water projects
Submission deadline: 2020-08-20
Award criteria: Lowest price

Technical requirements: Projektiranje in gradnja projekta "Protipoplavna ureditev porečja Gradaščice - Etapa 1A" vključuje projektiranje in izvedbo protipoplavnih ukrepov na območjih:
— ureditev Malega grabna od Bokalškega jezu do izliva v Ljubljanico za zagotavljanje pretočnosti za visoke vode (Q100) z vsemi pripadajočimi ureditvami. Dolžina ureditve je ca 6 000 m,
— Izvedba novega Razbremenilnika 6a na Barje z vtokom in zaporničnim objektom za odvod dela visokovodnega vala. Dolžina razbremenilnika 6a je ca 1 500 m,
— Ureditve struge Horjulščice in Gradaščice ter preprečitev poplavnega toka na območju Kozarij (Žuleva vas) zahodno od AC A2 (zahodna obvoznica).
— vse potrebne spremljajoče ureditve: krajinske ureditve ob vodotokih, rekultivacija območij. Rušitve objektov, prestavitve in ureditve objektov gospodarske javne infrastrukture.
Predmetna investicija je uvrščena na seznam pomembnih investicij, za katere se uporabljajo določila Interventnega zakona za odpravo ovir pri izvedbi pomembnih investicij za zagon gospodarstva po epidemiji COVID-19 (Uradni list RS, št. 80/2020 - IZOOPIZG).

Eligibility requirements: Pogoji za sodelovanje, kot so navedeni v dokumentaciji v zvezi z oddajo javnega naročila.
Public procurement notice: Contract Notice
Published: 2020-07-24
Buyer: WMD Drinkwater bv
Country: NL
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45220000 | 45252210
Submission deadline: 2020-11-20
Award criteria: The most economic tender

Technical requirements: De Europese openbare aanbesteding 'Nieuwbouw drinkwaterproductiestation Beilen' beperkt zich tot productielocatie Beilen inclusief winning, installaties en gebouwen ten behoeve van/gerelateerd aan drinkwaterproductieprocessen en aansluiting op ingaande en uitgaande leidingen. Het eindproduct dat het project oplevert is een nieuwbouw drinkwaterproductiestation op locatie Beilen met een bruto capaciteit van 4 000 000 m3 onthard water/jaar.
Het gaat in deze aanbestedingsprocedure om drie (3) speciale sectoropdrachten voor werken en bestaat uit de volgende percelen:
Het doel van deze aanbestedingsprocedure is om per perceel met één Inschrijver een overeenkomst af te sluiten.
Voor een uitgebreide beschrijving van de opdrachten verwijzen wij u naar de aanbestedingsleidraad inclusief bijlagen en de besteksdelen per perceel welke als bijlagen zijn toegevoegd.
De Europese openbare aanbesteding 'Nieuwbouw drinkwaterproductiestation Beilen' beperkt zich tot productielocatie Beilen inclusief winning, installaties en gebouwen ten behoeve van/gerelateerd aan drinkwaterproductieprocessen en aansluiting op ingaande en uitgaande leidingen. Het eindproduct dat het project oplevert is een nieuwbouw drinkwaterproductiestation op locatie Beilen met een bruto capaciteit van 4 000 000 m3 onthard water/jaar.
Nadere inlichtingen of aanvullende informatie is op dit moment niet bekend. Deze zullen verstrekt worden ten tijde van de aanbestedingsprocedure.
De Europese openbare aanbesteding 'Nieuwbouw drinkwaterproductiestation Beilen' beperkt zich tot productielocatie Beilen inclusief winning, installaties en gebouwen ten behoeve van/gerelateerd aan drinkwaterproductieprocessen en aansluiting op ingaande en uitgaande leidingen. Het eindproduct dat het project oplevert is een nieuwbouw drinkwaterproductiestation op locatie Beilen met een bruto capaciteit van 4 000 000 m3 onthard water/jaar.
Nadere inlichtingen of aanvullende informatie is op dit moment niet bekend. Deze zullen verstrekt worden ten tijde van de aanbestedingsprocedure.
De Europese openbare aanbesteding 'Nieuwbouw drinkwaterproductiestation Beilen' beperkt zich tot productielocatie Beilen inclusief winning, installaties en gebouwen ten behoeve van/gerelateerd aan drinkwaterproductieprocessen en aansluiting op ingaande en uitgaande leidingen. Het eindproduct dat het project oplevert is een nieuwbouw drinkwaterproductiestation op locatie Beilen met een bruto capaciteit van 4 000 000 m3 onthard water/jaar.
Nadere inlichtingen of aanvullende informatie is op dit moment niet bekend. Deze zullen verstrekt worden ten tijde van de aanbestedingsprocedure.

Eligibility requirements: Zie aanbestedingsstukken.
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: AOK Bayern – Die Gesundheitskasse
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Open house Rabattverträge Interferon beta-1a, Fertigarzneimittelbezeichnung: Avonex Bekanntmachung vergebener Aufträge.
Bitte entnehmen Sie genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen den §§ 135 und 160 GWB. Der Platz im Formular ist nicht ausreichend für eine vollständige Wiedergabe.


Winner: Medicopharm AG
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-24
Buyer: Informationstechnikzentrum Bund (ITZBund)
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Das ITZB und schreibt eine Rahmenvereinbarung über die Erbringung von Dienstleistungen für Betrieb und Weiterentwicklung der Applikation DOMEA aus.
Das ITZB und schreibt eine Rahmenvereinbarung über die Erbringung von Dienstleistungen für Betrieb und Weiterentwicklung der Applikation DOMEA aus. Einzelheiten sind der Leistungsbeschreibung (Anlage) zu entnehmen.


Winner: Atos Information Technology GmbH
Award value: 0.01
Number of bids: 1