Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 4000 GBP
Award criteria: The most economic tender

Technical requirements: Covid-19 is a serious illness and its consequences are life-threatening. From the outset of the pandemic, NHS Wales experienced severe supply shortages as the virus affected global supply chains. This was particularly prevalent in the area of personal protective equipment (PPE), where stocks of products and raw materials in the UK and Europe were rapidly depleted due to the lockdown that had been implemented in China. Due to the extreme urgency of the situation and the pace at which Coronavirus spread within Wales, it was necessary for NHS Wales Shared Services Partnership to make a direct award for the items covered by this contract award notice. This situation is provided for under Regulation 32(2)(c) of the Public Contract Regulations 2015 (‘Direct Award due to reasons of extreme urgency’).


Winner: Cardiff and Vale
Award value: 4000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Primăria Municipiului Târgu Mureș
Country: RO
Contract type: Works
Procedure: Open procedure
CPV classification: 45212200 | 45316000 | 71321000: Heating and ventilation design services
Estimated value: 30784588.85 RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Achiziția serviciilor de proiectare instalații și execuție lucrări pentru „Amenajare parc municipal, centru de atletism și stadion”
Achizitia serviciilor de proiectare pentru alimentare cu energie electrică și instalații (cap. 4.1.10-4.1.19 din Devizul general), asistenta tehnica din partea proiectantului și execuția lucrărilor de amenajare a parcului municipal, a centrului de atletism și a stadionului din municipiul Târgu Mureș, în conformitate cu cerintele caietului de sarcini și PT-ului elaborat în acest scop de proiectantul de specialitate
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor este de 20 de zile.
Autoritatea contractanta va raspunde la solicitarile de clarificari inainte de data-limita de depunere a ofertelor cu 10 zile.
Prestarea serviciilor de elaborare proiect tehnic și documentație tehnico-economică pentru alimentare cu energie electrică și instalații (cap. 4.1.10-4.1.19 din Devizul general) obiectele:
Executia lucrarilor de modernizare și amenajare a parcului municipal, a centrului de atletism și a stadionului din municipiul Târgu Mureș.
Valoarea estimata a achizitiei – 30 202 240 RON fara TVA compusă conform devizului general elaborat de proiectantul de specialitate din următoarele cheltuieli:
— elaborare proiect tehnic și detalii de execuție instalații (cap. 3.5.6. + cap. 3.5.5.) – 926 900 RON fara TVA;
— valoarea executiei lucrarilor (cap 4.1. – Construcții și instalații + cap. 5.1.1. – Org. șantier din devizul general) – 29 175 340 RON fara TVA, fara diverse si neprevazute si fara eventualele suplimentari în baza art. 221 alin. (1) din Legea 98/2016 conform condițiilor speciale de amendare/completare a Clauzei 45 – „Valoarea contractului” din draftul de acord contractual.
Acord contractual de lucrări privind „Achiziția serviciilor de proiectare instalații și execuție lucrări pentru amenajare parc municipal, centru de atletism și stadion”
Subcontractant nr.1: SC ARHING SRL -prestarea serviciilor de proiectare, verificare proiect și asistență tehnică din partea proiectantului;
Subcontractant nr.2: SC RIVOV SRL - va desfășura următoarele activități: Sistem de aer condiționat, sistem dezumidificare dușuri, instalație iluminat exterior, sistem încălzire electrică teren, proiectare pentru toate fazele e... detalii pe www.e-licitatie.ro


Winner: S.C. Kronos Life Construct S.R.L.
Award value: 30784588.85
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Galleria di base del Brennero Brenner Basistunnel BBT SE
Country: AT
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 360000 EUR
Submission deadline: 2020-07-22
Award criteria: Lowest price

Technical requirements: Con la procedura di affidamento in oggetto si pubblica il bando di gara relativo alla prestazione del servizio per il riesame dei calcoli statici e degli elaborati di costruzione di tutte le opere artificiali e di gallerie della Galleria di base del Brennero — lotto di costruzione H21 Gola del Sill.
L’affidamento delle prestazioni in oggetto avviene secondo le disposizioni settoriali della legge austriaca sugli appalti 2018 per gare sotto soglia. La procedura di appalto viene svolta come procedura aperta ex art. § 203, co. 2 in combinato disposto con il § 205 BvergG 2018.


Award value: 360000
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: CCI Pau Béarn
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72514000: Computer facilities management services
Estimated value: 728520 EUR
Award criteria: The most economic tender

Technical requirements: Gestion des infrastructures techniques du système d'information du groupe CCI Pau Béarn et de sa filiale Air'Py
— groupe CCI Pau Béarn (mandataire du groupement): Hôtel Consulaire, ESC Pau business School, CNPC Sport;
— sa filiale Air'Py, gestionnaire de l'aéroport Pau Pyrénées deux marchés seront signés avec le même titulaire: un marché pour le groupe CCI Pau Béarn, et un marché pour Air'Py.
— groupe CCI Pau Béarn (mandataire du groupement): Hôtel Consulaire, ESC Pau business School, CNPC Sport;
— sa filiale Air'Py, gestionnaire de l'aéroport Pau Pyrénées deux marchés seront signés avec le même titulaire: un marché pour le groupe CCI Pau Béarn, et un marché pour Air'Py.
— la consultation du(des) contrat(s) peut être effectuée à l'adresse de l'organisme acheteur. les tiers justifiant d'un intérêt lésé peuvent exercer un recours de pleine juridiction en contestation de la validité du contrat dans un délai de deux mois à compter de la publication du présent avis.
— référé pré-contractuel prévu aux articles L. 551-1 à L. 551-12 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat;
— référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA;
— recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé, et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: GFI Informatique
Award value: 728520
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Kliniczny Szpital Wojewódzki nr 2 im. św. Jadwigi Królowej w Rzeszowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3564765.95 PLN
Award criteria: Lowest price

Technical requirements: 1. W prowadzonym postępowaniu mają zastosowanie przepisy zawarte dziale VI Prawa zamówień publicznych – „Środki ochrony prawnej” określające zasady wnoszenia odwołań i skarg do sądu na wyroki Krajowej Izby Odwoławczej.
2. Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynność i Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której Zamawiający jest zobowiązany na podstawie ustawy.
3. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania.
4. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub postaci elektronicznej,podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu.
5. Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
6. 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. 180 ust. 5 zdanie drugie albo w terminie 15 dni – jeżeli zostały przesłane w inny sposób.
7. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej.
8.Odwołanie wobec innych czynności Zamawiającego 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.
9. W przypadku wniesienia odwołania po upływie terminu składania ofert bieg terminu związania ofertą ulega zawieszeniu do czasu ogłoszenia przez Izbę orzeczenia.


Winner: PPHU „Specjał” Sp. z o.o.
Award value: 3564765.95
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33196000 | 50000000 | 50421000
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement is for the inspection and repair of electro-medical equipment included in the regulations for handling electro-medical equipment for the following six municipalities: Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble.
The objective of the tender contest is to enter into a framework agreement for the inspection and repair of electro-medical equipment included in the regulations for handling electro-medical equipment for the following six municipalities: Drangedal, Siljan, Skien, Porsgrunn, Kragerø and Bamble.
The tenderer will contribute to ensuring that the contracting authority's electro-medical equipment is in accordance with the current laws, regulations, guidelines, norms and standards. The service must be provided in accordance with the Regulation for handling medical equipment issued by the Ministry of Justice and Public Security and the Ministry of Health and Care Services, FOR-2013-11-29-1373 determined by the Royal decree from 29 November 2013 med pursuant to the Law of 24 May 1929 No 4 regarding supervision with electrical systems and electrical equipment (The Electrical Inspection Law) § 10, Law of 2 July 1999 No 61 on specialist health services, etc. (the Specialist Health law) § 2-1(a) and § 3-5, Law of 24 June 2011 No 30 regarding municipal health and care services, etc. (the Health and Care law) § 3-2 and § 8-1, Law of 30 March 1984 No 15 regarding governmental inspection of the health care service, etc. (the Health Inspect law) § 7, Law of 3 June 1983 No 54 regarding dental health care § 6-5 and Law of 12 January 1995 No 6 regarding medical equipment § 4, § 5, § 6, § 7, § 8 and § 11 promoted by the Ministry of Health and Care Services. All added statutory basis and any alterations in the regulations must also be met.


Winner: Unitronic AS
Award value: 8000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Spitalul Clinic Obstetrică-Ginecologie „Cuza Vodă”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33170000: Anaesthesia and resuscitation
Estimated value: 108247.56 RON
Award criteria: Lowest price

Technical requirements: „Materiale sanitare și materiale consumabile pentru secțiile NN II și ATI” pentru Spitalul Clinic de Obstetrică și Ginecologie „Cuza Vodă” Iași
„Materiale sanitare si materiale consumabile pentru sectiile NN II si ATI” pentru Spitalul Clinic de Obstetrica si Ginecologie „Cuza Voda” Iasi conform caietului de sarcini-acord cadru 24 luni. Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor este 15 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu 10 zile inainte de termenul-limita de depunere al ofertelor.
Senzor pacient pentru masurarea/reglarea temperaturii, reutilizabil, compatibil cu incubator model “Caleo”
Consumabile echipamente medicale compatibile cu: Electroencefalograf “Brainz BRM 3”, producator Natus
Consumabile echipamente medicale compatibile cu: Incubator transport “TI500 Globe Trotter”, producator Hill Rom Air-Shields
Senzor pacient pentru masurarea/ reglarea temperaturii compatibil cu incubatorul model “Isolette C2000” producator Drager.
Senzor pacient pentru masurarea/reglarea temperaturii, reutilizabil, compatibil cu masa radiant, model CosyCot,producator Fisher & Paykel
Senzor pacient pentru masurarea/ reglarea temperaturii compatibil cu incubatorul model “Isolette C2000” producator Drager.
Senzor pacient pentru masurarea/reglarea temperaturii, reutilizabil, compatibil cu incubator model “Caleo”


Winner: Medical Gazplus
Award value: 108247.56
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Fischer Ingenieure AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71320000 | 90420000 | 90492000
Submission deadline: 2020-09-15
Award criteria: The most economic tender

Technical requirements: Die Angebotsöffnung ist nicht öffentlich. Das anonymisierte Angebotsöffnungsprotokoll wird bis 18.September 2020 an alle Anbieter versandt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit der Publikation im kantonalen Amtsblatt beim Verwaltungsgericht des Kantons St.Gallen, Webergasse 8, 9001 St.Gallen, schriftlich Beschwerde erhoben werden. Die Beschwerde muss einen Antrag, eine Darstellung des Sachverhaltes sowie eine Begründung enthalten. Diese Ausschreibung ist beizulegen. Es gelten keine Gerichtsferien.
Schlusstermin/Bemerkungen: Eingang bei Entsorgung St. Gallen maßgebend (Poststempel nicht maßgebend).
Bemerkungen (Termin für schriftliche Fragen). Die Offertsteller können Fragen ausschließlich über das Forum auf SIMAP stellen. Die Beantwortung der Fragen erfolgt im Anschluss an sämtliche Anbieter ebenfalls über SIMAP.
Nationale Referenz-Publikation: Simap vom 1.7.2020, Dok. 1141819. Gewünschter Termin für schriftliche Fragen bis: 22.7.2020.
Public procurement notice: Additional Information
Published: 2020-07-03
Buyer: Land Hessen, vertreten durch das Hessische Competence Center – Zentrale Beschaffung
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2020-07-07
Award criteria: The most economic tender

Technical requirements: Rahmenvereinbarung (1.9.2020 - 31.8.2022) zur Lieferung von Leasing-Dienstfahrzeugen für den Landesbetrieb Landwirtschaft Hessen.
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Lancashire County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34121100: Public-service buses | 60100000 | 60112000 | 60120000 | 60170000
Estimated value: 1 GBP
Award criteria: Lowest price

Technical requirements: Notice of Award of Contracts from the Council's Provision of Passenger Transport Services — Dynamic Purchasing System from 1 April 2020 to 30 June 2020
Notice of award of contracts from the Council's provision of passenger transport services — Dynamic Purchasing System from 1 April 2020 to 30 June 2020. Details can be found at: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/lps-corp-provision-of-passenger-transport-services-dynamic-purchasing-system/
Some awarded contracts retain the option to extend the initial term of the contract for a length up to 2 years.
The price indicated at II.1.7) is indicative only as this is a quarterly contract award notice for a dynamic purchasing system for passenger transport services reference AP/CORP/LCC/18/844.
Notice of Award of Contracts from the Provision of Passenger Transport Services — Dynamic Purchasing System from 1 April 2020 to 30 June 2020
Contracts have been awarded under a Dynamic Purchasing System. Details of all contracts awarded during quarter four covering the period 1 April 2020 to 30 June 2020 can be found at: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/lps-corp-provision-of-passenger-transport-services-dynamic-purchasing-system/


Winner: Lancashire County Council Integrated Transport Service
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Haugesund kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 33195000 | 33196000 | 33196100 | 33196200 | 35121700
Estimated value: 21947800 NOK
Award criteria: The most economic tender

Technical requirements: Bokn Municipality, Etne Municipality, Haugesund Municipality, Karmøy Municipality, Sauda Municipality, Suldal Municipality, Sveio Municipality, Tysvær Municipality, Utsira Municipality and Vindafjord Municipality intend to enter into a framework agreement for the procurement of safety and independence technology and associated services.



Winner: Telenor Norge AS
Award value: 21947800
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Oberösterreichische Gesundheitsholding GmbH
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 620000 EUR
Award criteria: The most economic tender

Technical requirements: Äußerst dringliche Beschaffung Aufgrund COVID-19 Pandemie; Keine Lieferfähigkeit unserer Standard-Lieferanten


Winner: Tatschl Medizintechnik OG
Award value: 620000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Irish Blood Transfusion Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72315000: Data network management and support services | 72315100: Data network support services | 72700000
Estimated value: 2000000 EUR
Submission deadline: 2020-07-31
Award criteria: The most economic tender

Technical requirements: The IBTS is seeking an innovative service partner who can provide a process driven, proactive, managed service that is flexible enough to integrate with its existing requirements while operating to the highest standards and facilitating future developments. The service provider will be expected to provide a 24/7 service desk, on-site desk-side support, back office Infrastructure support and service management operated under a single managed service.
The IBTS is seeking an innovative service partner who can provide a process driven, proactive, managed service that is flexible enough to integrate with its existing requirements while operating to the highest standards and facilitating future developments. The service provider will be expected to provide a 24/7 service desk, on-site desk-side support, back office infrastructure support and service management operated under a single managed service.


Award value: 2000000
Public procurement notice: Additional Information
Published: 2020-07-03
Buyer: Wojewódzka Stacja Pogotowia Ratunkowego w Bydgoszczy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33190000
Submission deadline: 2020-07-07
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Sukcesywne dostawy sprzętu medycznego jednorazowego użytku na potrzeby Wojewódzkiej Stacji Pogotowia Ratunkowego w Bydgoszczy
Przedmiotem zamówienia są sukcesywne dostawy sprzętu medycznego jednorazowego użytku na potrzeby Wojewódzkiej Stacji Pogotowia Ratunkowego w Bydgoszczy.
Oferowany przedmiot zamówienia musi posiadać oznaczenie CE, być zgodny z wymaganiami Zamawiającego opisanymi w Specyfikacji Istotnych Warunków Zamówienia oraz z obowiązującymi w Polsce przepisami prawa, posiadać wymagane deklaracje zgodności, atesty, certyfikaty, świadectwa rejestracji, świadectwa dopuszczania do obrotu i użytku w polskich placówkach opieki zdrowotnej w oparciu o obowiązujące w tym zakresie przepisy prawa. Termin przydatności do użycia oferowanego przedmiotu zamówienia musi być nie krótszy niż 80 % terminu ważności od daty złożenia zamówienia.
Szczegółowy opis przedmiotu zamówienia z podaniem ilości i parametrów zawiera załącznik nr 2 do SIWZ.
Zamawiający tworzy dwie dodatkowe części: część nr 3 – rękawice jednorazowe nitrylowe oraz część nr 4 – rękawice ochronne do szczątków (sekcyjne).
Public procurement notice: Additional Information
Published: 2020-07-03
Buyer: CNSA
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Award criteria: The most economic tender

Technical requirements: — et des prestations d'expertises, d'études, de veille et de conseils sur le périmètre applicatif susvisé.
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Welsh Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71221000 | 71247000 | 71321000: Heating and ventilation design services
Estimated value: 130000 GBP
Submission deadline: 2020-08-06
Award criteria: The most economic tender

Technical requirements: The Welsh Government on behalf of the Welsh Ministers is seeking to appoint multidiscipline design consultant who shall in defined a staged approach act as project manager and principal designer for advance build of new business units to incorporate office and welfare facilities, external works comprising mainly car parks, paths, landscaping, together with assisting the employer to procure and supervise an appropriate contractor to carry out the building works at Offa's Dyke Business Park, Welshpool, Powys SY21 8JF.
The procurement exercise will be conducted via the eTenderwales Bravosolution portal, and a full details of the brief and specification can be found at https://etenderwales.bravosolution.co.uk/web/login.shtml
Navigate to the portal: http://etenderwales.bravosolution.co.uk Click the ‘Suppliers register here’ link.
You will shortly receive an e-mail with your unique password (please keep this secure). Agree to the terms and conditions and click ‘continue’.
Click the ‘ITTs Open to All Suppliers’ link (these are the ITTs open to any registered supplier). Click on the relevant ITT to access the content. The ITT number is 81893
This will move the ITT into your ‘My ITTs’ page (this is a secure area reserved for your projects only).
Click on the ITT code. You can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box.
You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8.00 to 18.00) on:
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=102035

Eligibility requirements: Selection criteria as stated in the procurement documents.

Award value: 130000