Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-07-13
Buyer: VšĮ Antakalnio poliklinika
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: Pirkimo objektas – medicinos įranga (universali stacionari rentgeno diagnostikos medicinos įranga – 3 kompl.).
Tiekėjas turi pateikti užpildytą ir pasirašytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) pagal Viešųjų pirkimų įstatymo 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins dalyvių pateiktus EBVPD, pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus ir, jeigu taikytina, ar tiekėjas laikosi kokybės vadybos sistemos ir (arba) aplinkos apsaugos vadybos sistemos standartų. Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
1) rangovas įsipareigoja savo sąskaita užsakovui teikti sąskaitą faktūrą naudodamasis informacinės sistemos „E. sąskaita“ priemonėmis;
3) pirkėjas už prekes pardavėjui sumoka per 30 (trisdešimt) kalendorinių dienų nuo sąskaitos faktūros, kuri išrašoma akto pagrindu, pateikimo pirkėjui dienos.

Eligibility requirements: Tiekėjas turi pateikti užpildytą ir pasirašytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) pagal Viešųjų pirkimų įstatymo 50 straipsnyje nustatytus reikalavimus. Perkančioji organizacija pirmiausia įvertins dalyvių pateiktus EBVPD, pasiūlymus, po to tikrins, ar nėra ekonomiškai naudingiausią pasiūlymą pateikusio dalyvio pašalinimo pagrindų, ar šio dalyvio kvalifikacija atitinka nustatytus reikalavimus ir, jeigu taikytina, ar tiekėjas laikosi kokybės vadybos sistemos ir (arba) aplinkos apsaugos vadybos sistemos standartų. Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-13
Buyer: Department of Employment Affairs and Social Protection
Country: IE
Contract type: Services
CPV classification: 48000000 | 72000000 | 72200000 | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services
Estimated value: 45000000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Creation of a Multi-supplier Framework Agreement for the Delivery of Projects and ICT Supports for DEASP’s Service Delivery Modernisation (‘SDM’) Programmes
The purpose of this Prior Information Notice (PIN) is to inform the market of the Department of Employment Affairs and Social Protection (‘DEASP’) proposed upcoming procurement competition in respect of the ‘Services’ i.e. to establish a multi-supplier framework agreement for the delivery of projects and ICT supports for the Department’s Service Delivery Modernisation (SDM) programmes.
The purpose of this Prior Information Notice (PIN) is to inform the market of the Department of Employment Affairs and Social Protection (‘DEASP’) proposed upcoming procurement competition in respect of the ‘Services’ i.e. to establish a multi supplier framework agreement for the delivery of Projects and ICT supports for the Department’s Service Delivery Modernisation (SDM) programmes.
The establishment of a framework to allow the department to deliver a transformation agenda by providing:
Tenderers should note that Projects and ICT supports procured under the framework will need to interact with and potentially make changes to the Department’s Business Object Model implementation (BOMi) and previous versions of BOMi, the Department’s Digital platforms — MyGovID, MyWelfare and WelfarePartners, the Department’s API, the Department’s Analytics and Business Intelligence platforms and legacy systems built on the Open VMS operating system and the Department’s Microsoft SharePoint platform.
This notice is not a call for competition, no tender documents are available and no proposals are being sought at this stage. The Department expects to publish the contract notice for the aforementioned Services in August/September of 2020. The competitive process will be advertised in accordance with EU public procurement rules via the Irish Government’s procurement opportunities portal (www.etenders.gov.ie)
The contracting authority estimates that the aggregate expenditure on the services to be covered by the proposed framework agreement may amount to some EUR 45 million (excl. VAT) over the initial term


Award value: 45000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-13
Buyer: The Police and Crime Commissioner for Dorset
Country: UK
Contract type: Services
CPV classification: 31642000 | 32000000 | 32223000 | 33950000 | 38430000
Estimated value: 60000000 GBP

Technical requirements: FCN intends to carry out the procurement for the national digital forensics services dynamic purchasing system: a collaborative national procurement, with national force participation: buying once for many, driving quality, standardisation, compliance with legislation and innovation. Its purpose is to increase market capacity and capability, whilst enabling constant opportunity for suppliers to win business and provide a range of services which are compatible with force operational capability at any given time.
FCN intends to lead the procurement for the national digital forensics services dynamic purchasing system: a collaborative national procurement, with national force participation, buying once for many, driving quality, standardisation, compliance with legislation and innovation. Its purpose is to increase market capacity and capability, whilst enabling constant opportunity for suppliers to win business and provide a range of services which are compatible with force operational requirements.
We plan to have a further market engagement on 15 July and would be delighted if you could join us then.


Award value: 60000000
Public procurement notice: Contract Notice
Published: 2020-07-13
Buyer: Huddinge Samhällsfastigheter AB
Country: SE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71312000: Structural engineering consultancy services | 71330000
Submission deadline: 2020-09-03
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser ramavtal avseende tekniska konsulttjänster i form av byggnadskonstruktörer. Avrop kommer att avse uppdrag inom ombyggnationer, nybyggnationer, mindre hyresgästanpassningar och tillbyggnader inom hela beställarens fastighetsbestånd.
Upphandlingen genomförs som selektivt förfarande. Upphandlande myndigheter är Huddinge Samhällsfastigheter och Huge Bostäder
Upphandlingen avser ramavtal avseende tekniska konsulttjänster i form av byggnadskonstruktörer. Avrop kommer att avse uppdrag inom ombyggnationer, nybyggnationer, mindre hyresgästanpassningar och tillbyggnader inom hela beställarens fastighetsbestånd.
Upphandlingen genomförs som selektivt förfarande. Upphandlande myndigheter är Huddinge Samhällsfastigheter och Huge Bostäder
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Mazowiecki Szpital Wojewódzki im. św. Jana Pawła II w Siedlcach Spółka z ograniczoną odpowiedzialnością
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33115100 | 39130000 | 45000000: Construction work | 45300000
Award criteria: The most economic tender

Technical requirements: Celem zamówienia jest utworzenie ośrodka udarowego w Mazowieckim Szpitalu Wojewódzki im. św. Jana Pawła II w Siedlcach Sp. z o.o. Od Wykonawcy Zamawiający wymaga właściwego zapewnienia warunków technicznych w pomieszczeniach udostępnionych przez Zamawiającego i sprzętowych do endowaskularnego leczenia ostrego, niedokrwiennego udaru mózgu.
5. dostawę pierwszego wyposażenia – tomografu, wyposażenia uzupełniającego oraz wyposażenia niemedycznego koniecznego do właściwego funkcjonowania ośrodka.
Wykonawca, składając ofertę zobowiązany jest wnieść wadium w wysokości 40 000,00 PLN (słownie: czterdzieści tysięcy). Sposób wniesienia wadium – zgodnie z SIWZ.
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: North Lanarkshire Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 304198.33 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This procurement is for the provision of an interactive software solution between the Council and customers to support the delivery of environmental facilities, arboricultural and cemeteries services.
Integrated software solution to support the delivery of Council's services in the area of environmental facilities, arboricultural and cemeteries services.
An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Pitney Bowes Software Europe Ltd
Award value: 304198.33
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: NHS Hastings and Rother Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1700000 EUR

Technical requirements: A 24-month contract has been awarded to Integrated Care 24 Ltd (‘IC24’) for the provision of primary care led urgent care services for Hastings and Rother CCG (‘the CCG’) from 1 August 2020 to 31 July 2022.
This contract award notice follows publication of a prior information notice informing the market of the intention to directly award a 24-month contract to Integrated Care 24 Ltd (‘IC24’) for the provision of primary care led urgent care services for Hastings and Rother CCG (‘the CCG’) from 1 August 2020 to 31 July 2022. The proposed value of the new contract is GBP 850 000 per annum, and GBP 1 700 000 for the full 2-year period.
The services to which this notice relates fall within Chapter 3, Section 7, Particular Procurement Regimes to the Public Contracts Regulations 2015 and Part H of the Annex V to the Public Contracts Directive (also known as ‘Light Touch Regime’ formerly Part B services). Neither the publication of the above notice, nor any other indication shall be taken to mean that the contracting authority intends to hold itself bound by any of the Regulations, save those applicable to Chapter 3, Section 7, Particular Procurement Regimes.
An electronic process is being used. Interested parties wishing to participate must log into (or register their details if not already registered) on the IN-tend eSourcing portal (https://in-tendhost.co.uk/soepscommissioning/aspx/home) to gain access to obtain the tender documentation. All correspondence will be dealt through this website.
— ‘My Tenders’ shows a list of the opportunities in which you have already expressed an interest or to which you have been invited;
— ‘Current’ shows a list of all the advertised opportunities on the system (i.e. open to all) in which you are able to express an interest;
— ‘Forthcoming’ shows a list of pipeline projects (including those in which providers can still express an interest –i.e. deadlines not yet reached);
9) click the relevant procurement as required then click the ‘Opt-In’ at the bottom of the page to move the project over to your ‘My Tenders’ page. (This is a secure area reserved for your projects only);
10) note the deadline for response and follow the on screen instructions to access any attached documents as required;
11) any questions on specific opportunities should be directed through the portal messaging facility.
If you have any questions on the above or general questions around tendering with NHS South of England Procurement Services Commissioning Support please contact:


Winner: Integrated Care 24 Ltd
Award value: 1700000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-13
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 42415320 | 50100000 | 50110000 | 50111110 | 50116000: Repair and maintenance services of car parts
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Welsh Ambulance Services NHS Trust are seeking a provider of vehicle specialist equipment services for its range of vehicles across Wales.
The Trust may award to one single provider or multiple providers across the lots. It is anticipated that there will be a minimum of three providers per geographical lot, subject to demonstration of capability and competence.
To access the tender documents and participate in this procurement the supplier must register (if not already done so) with:
Note: the authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=102733

Eligibility requirements: As described in the procurement documents.
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Stadt Heubach, vertreten durch die Gt-service GmbH
Country: DE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 350650 EUR
Award criteria: The most economic tender

Technical requirements: Ausschreibung über die Lieferung eines Feuerwehrfahrzeuges des Typs Tanklöschfahrzeug TLF 4000 nach DIN EN 1846, E DIN 14502-2 und DIN 14530-21.
Beschafft wird in diesem Los das Fahrgestell und der Aufbau sowie die schnittstellenrelevante Beladungsteile für das Tanklöschfahrzeug TLF 4000.
Zusätzlich zum Hauptangebot können ergänzend an den im Leistungsverzeichnis als „Optional“ Gekennzeichneten Stellen optionale Leistungen angeboten werden. Diese werden nicht bei Wertung der Angebote berücksichtigt. Nach Prüfung und Wertung der Angebote entscheidet der Auftraggeber, welche Optionen des erfolgreichen Hauptangebots von ihm beauftragt werden und welche nicht. Optionale Angebote sind als solche in den Ausschreibungsunterlagen gekennzeichnet.
Die Laufzeit des Vertrages wurde in obiger Ziffer II.2.7. mit 1 Tag angegeben. Hiermit ist allein die finale Anlieferung des Fahrzeugs an den Erfüllungsort nach endgültiger und mangelfreier Herstellung durch den Auftragnehmer gemeint und nicht mit der Lieferfrist zu verwechseln. Weitergehende Regelungen zur Vertragserfüllung finden sich in den Vergabeunterlagen.
Ein Antragsteller hat einen von ihm festgestellten Verstoß gegen Vergabevorschriften nach Erkennen unverzüglich zu rügen. Lehnt die Vergabestelle es ab, der Rüge abzuhelfen, so muss der Antragesteller innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, dieser Rüge nicht abzuhelfen, den Antrag auf Einleitung eines Vergabenachprüfungsverfahrens stellen (vgl. § 160 GWB). Die Vergabestelle wird vor Zuschlagserteilung die Bieter, deren Angebote nicht berücksichtigt werden sollen, hiervon in Textform in Kenntnis setzen. Der Vertrag darf erst 10 Kalendertage nach der Absendung dieser Information geschlossen werden (§ 134 GWB).


Winner: Rosenbauer Deutschland GmbH
Award value: 350650
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Central Statistics Office
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 30210000 | 30236200 | 32429000 | 32550000 | 32551400
Estimated value: 1406000 EUR
Award criteria: The most economic tender

Technical requirements: RFT for the Provision of Smart Devices, Voice and Data Communications, Device Security and Remote Access Services
A managed service to include the provision of smart devices, voice and data communications, device security and remote access services to assist Census field staff to deliver the Census of Population in 2021.
RFT for the Provision of Smart Devices, Voice and Data Communications, Device Security and Remote Access Services


Winner: Vodafone Ireland Ltd
Award value: 1406000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Spitalul Județean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: In cadrul procedurii vor fi achizitionate diverse materile sanitare necesare tratarii pacientilor internati in spital, conform anexei caietului de sarcini.
CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini;
Circuit de ventilație de UF pentru ventilatorul Drager Oxylog 2000 plus set 5 bucati Circuit de ventilație de UF pentru ventilatorul Drager Oxylog 2000 set 5 bucati
CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini;
AC-Cant est min, cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Val est max: 56304 RON fara TVA;
Ace punctie abdominala 2x60mm pentru paracenteza TSK Ace punctie abdominala 2x80mm pentru paracenteza TSK
CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini;
AC-Cant est min, cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Val est max: 392000lei fara TVA;
CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini;
Detergent alcalin pentru masini automatede spalat /dezinfectat dispozitive medicale Detergent enzimatic pentru masini automate de spalat/dezinfectat dispozitive medicale Aditiv agent de clatire-uscare pentru masini automate de spalat instrumentar Formaldehida flacoane 400 ml pentru sterilizatoare LT
AC-Cant est min, cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Cant est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini; Cel mai mare CS-Val est max: 54450 RON fara TVA;


Winner: MEDTRONIC ROMANIA
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-13
Buyer: Agence régionale de santé PACA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 66130000 | 72310000: Data processing services | 79810000
Estimated value: 800000 EUR
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: La consultation a pour objet l'acquisition de titres restaurant dématérialisés au profit du personnel de droit privé de l'Agence régionale de santé de Provence Alpes-Côte-d'Azur, sise au 132 boulevard de Paris — 13003 — Marseille.



Award value: 800000
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Δήμος Πύργου
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 16600000 | 34000000 | 34134200 | 34142000: Lifting and handling vehicles | 34144710
Award criteria: The most economic tender

Technical requirements: Αντικείμενο της σύμβασης είναι η προμήθεια μηχανημάτων, οχημάτων και εξοπλισμού, για την κάλυψη αναγκών του Δήμου Πύργου και συγκεκριμένα: ενός (1) εκσκαφέα φορτωτή, ενός (1) μικρού φορτηγού έως 3,5 τν με καρότσα ανατροπής, ενός (1) ρυμουλκούμενου επαγγελματικού κλαδοτεμαχιστή και ενός (1) φορτηγού έως 7,5 τν με ανατροπή και εξοπλισμό υδραυλικής αρπάγης. Λεπτομέρειες για τα υπό προμήθεια είδη παρατίθενται στο τεύχος «Τεχνικές προδιαγραφές» της υπ' αριθμ. 70/2018 συνταχθείσας μελέτης.
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Szpital Specjalistyczny im. Świętej Rodziny Samodzielny Publiczny Zakład Opieki Zdrowotnej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141112 | 33141119 | 33141620
Estimated value: 1829420.47 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest sprzedaż i dostarczenie do zamawiającego materiałów jednorazowego użytku chirurgicznych jałowych i niejałowych oraz materiałów opatrunkowych jałowych i niejałowych
Jałowe zestawy do operacji. Fartuch chirurgiczny pełnobarierowy, jałowy, zestaw uniwersalny, ginekologiczny
Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia - jeżeli zostały przesłane w sposób określony w art. 182 ust. 1 pkt 1) ustawy Prawo zamówień publicznych, albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób. Odwołanie wobec treści ogłoszenia o zamówieniu lub wobec postanowień Specyfikacji Istotnych Warunków Zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej. Odwołanie wobec czynności innych niż wymienione powyżej wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.


Winner: Paul Hartman Polska Sp. z o.o.
Award value: 1829420.47
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-07-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 75000000 NOK
Submission deadline: 2020-09-09
Award criteria: The most economic tender

Technical requirements: The contracting authorities for this call for tenders are the four Norwegian regional health authorities; Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
Sykehusinnkjøp HF Divisjon Legemidler (LIS), on behalf of the four regional health authorities (RHA) would like to procure oncology products (LIS 2107 g and unregistered drugs for use in oncology).
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 12 months.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 75000000
Public procurement notice: Contract Award Notice
Published: 2020-07-13
Buyer: Universitätsmedizin Greifswald KöR
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48620000: Operating systems
Estimated value: 249177.6 EUR
Award criteria: Lowest price

Technical requirements: Zielsetzung ist der Bezug von Lizenzen für Softwareprodukte der Firma Microsoft von einem Handelspartner zu den Bedingungen:


Winner: Crayon Deutschland GmbH
Award value: 249177.6
Number of bids: 6