Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-12
Buyer: IKK classic
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Die IKK classic beabsichtigt den Abschluss eines nicht-exklusiven Rabattvertrages nach § 130a Abs. 8 SGB V zum Wirkstoff Hydrocortison (Plenadren®); ATC-Code: H02AB09 für den Zeitraum 1.8.2019 bis 31.7.2021.
Abschluss eines nicht-exklusiven Rabattvertrages nach § 130a Abs. 8 SGB V zum Wirkstoff Hydrocortison (Plenadren®); ATC-Code: H02AB09 für den Zeitraum 1.8.2019 bis 31.7.2021.
2) den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union vergeben hat, ohne dass dies aufgrund Gesetzes gestattet ist, und dieser Verstoß in einem Nachprüfungsverfahren festgestellt worden ist.
(2) Die Unwirksamkeit nach Absatz 1 kann 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 im Amtsblatt der Europäischen Union bekannt gemacht, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union.
1) der öffentliche Auftraggeber der Ansicht ist, dass die Auftragsvergabe ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union zulässig ist,
2) der öffentliche Auftraggeber eine Bekanntmachung im Amtsblatt der Europäischen Union veröffentlicht hat, mit der er die Absicht bekundet, den Vertrag abzuschließen, und
3) der Vertrag nicht vor Ablauf einer Frist von mindestens 10 Kalendertagen, gerechnet ab dem Tag nach der Veröffentlichung dieser Bekanntmachung, abgeschlossen wurde.
Die Bekanntmachung nach Satz 1 Nummer 2 muss den Namen und die Kontaktdaten des öffentlichen Auftraggebers, die Beschreibung des Vertragsgegenstands, die Begründung der Entscheidung des Auftraggebers, den Auftrag ohne vorherige Veröffentlichung einer Bekanntmachung im Amtsblatt der Europäischen Union zu vergeben, und den Namen und die Kontaktdaten des Unternehmens, das den Zuschlag erhalten soll, umfassen.


Winner: Shire Deutschland GmbH
Award value: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-12
Buyer: Ministry of Defence, DSTL, Defence Science and Technology Laboratory (DSTL)
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35125100: Sensors | 38430000
Estimated value: 124250 GBP

Technical requirements: Dstl are aware that Thermo UK/European distributor Hazmatlink are the only supplier authorised by the OEM to supply the FTX Trudefender S5 detcteors, this requirement must be compatable with the existing DSTL capability.
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-201978-DCB-15074917


Winner: Hazmatlink Ltd
Award value: 124250
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-07-12
Buyer: Υπουργείο Υγείας
Country: CY
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 742805 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Σ.Υ. 27/19 — Προμήθεια παροχετευτικών καθετήρων και άλλων εξειδικευμένων αναλωσίμων, για τις ανάγκες τού επεμβατικού ακτινολογικού τμήματος τού Γενικού Νοσοκομείου Λευκωσίας.
Σ.Υ 27/19 — Προμήθεια παροχετευτικών καθετήρων και άλλων εξειδικευμένων αναλωσίμων, για τις ανάγκες τού επεμβατικού ακτινολογικού τμήματος τού Γενικού Νοσοκομείου Λευκωσίας.
Σ.Υ. 27/19 — Προμήθεια παροχετευτικών καθετήρων και άλλων εξειδικευμένων αναλωσίμων, για τις ανάγκες τού επεμβατικού ακτινολογικού τμήματος τού Γενικού Νοσοκομείου Λευκωσίας.
Η ανάγκη για την προμήθεια τον εν λόγω ειδών απορρέει από τον προηγούμενο διαγωνισμό Σ.Υ. 87/17, όπου έχουν εξαντληθεί οι ποσότητές της. Επίσης:
— ο ιατρός έχει εκπαιδευτεί θεωρητικά και πρακτικά στα εν λόγω αναλώσιμα, κατά τη διάρκεια τής απόκτησης τής ειδικότητάς του, όπου τα εν λόγω αναλώσιμα επελέγησαν, λόγω της εργονομίας τους και των σχεδόν μηδαμινών επιπλοκών,
— τα υλικά θα πρέπει να είναι της ίδιας κατασκευάστριας εταιρείας, ώστε να έχουν τέλεια εφαρμογή, κατά την επέμβαση.
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία, από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Winner: Varnavas Hadjipanayis Ltd.
Award value: 742805
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-12
Buyer: Klinički bolnički centar Split
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies

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
Materijal za koštanu kirurgiju III, procijenjene vrijednosti 1 435 765,00 kn bez PDV-a (dio od ukupne vrijednosti 3 394 305,00 kn bez PDV-a)


Winner: Medika d.d.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-12
Buyer: Dopravný podnik mesta Žiliny s.r.o.
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30210000 | 30232000 | 34121100: Public-service buses | 35125300: Security cameras

Technical requirements: Miestom dodania predmetu zákazky bude príslušná vozovňa Dopravného podniku mesta Žiliny s.r.o. nachádzajúca sa v meste Žilina. Bližšie informácie sú uvedené v súťažných podkladoch.
Predmetom zákazky je uzavretie zmluvy v súlade s ustanovením § 56 zákona o verejnom obstarávaní za stanovených podmienok v súťažných podkladoch, ktorej predmetom bude dodanie 14 kusov nových, mestských, celonízkopodlažných, dvojnápravových autobusov dĺžky 12 metrov s dieselovým pohonom. Autobusy budú dodané vrátane riadiacich, kamerových, informačných, komunikačných a tarifných systémov a budú kompletne schválené na prevádzku v premávke na pozemných komunikáciách. Podrobné vymedzenie predmetu zákazky je uvedené v súťažných podkladoch.
Miestom dodania predmetu zákazky bude príslušná vozovňa Dopravného podniku mesta Žiliny s.r.o., nachádzajúca sa v meste Žilina. Bližšie informácie sú uvedené v súťažných podkladoch.
Predmetom zákazky je uzavretie zmluvy v súlade s ustanovením § 56 zákona o verejnom obstarávaní za stanovených podmienok v súťažných podkladoch, ktorej predmetom bude dodanie 14 kusov nových, mestských, celonízkopodlažných, dvojnápravových autobusov dĺžky 12 metrov s dieselovým pohonom. Autobusy budú dodané vrátane riadiacich, kamerových, informačných, komunikačných a tarifných systémov a budú kompletne schválené na prevádzku v premávke na pozemných komunikáciách. Podrobné vymedzenie predmetu zákazky je uvedené v súťažných podkladoch.
Lehota splatnosti faktúr je 90 dní odo dňa ich doručenia a prevzatia kupujúcim. Faktúra musí obsahovať všetky náležitosti daňového dokladu tak, ako predpisuje príslušná záväzná legislatívna norma Slovenskej republiky platná v čase vystavenia faktúry. V ostatnom ostáva Článok III. Zmluvy bez zmeny.
Zmluva sa uzatvára na dobu určitú a to na dobu od nadobudnutia účinnosti zmluvy do 30.11.2018. V ostatnom ostáva Článok XII. Zmluvy bez zmeny.
Predĺženie platnosti Kúpnej zmluvy bolo zrealizované z dôvodov, ktoré nemohol obstarávateľ predvídať, nakoľko zo strany predávajúceho by v lehote platnosti zmluvy neboli dodané všetky autobusy v zmluvnom termíne, čo bolo spôsobené podľa predávajúceho časovým sklzom v dodávke kľúčových komponentov (motor) od spoločnosti Cummins. Predĺžením platnosti Kúpnej zmluvy nebude dotknutá povinnosť kupujúceho uplatniť zmluvnú pokutu voči predávajúcemu. Predĺženie lehoty splatnosti faktúr zo 60 na 90 dní je potrebné vykonať z dôvodu, že oneskoreným termínom dodania predmetu zmluvy obstarávateľ nemôže podať žiadosť o platbu na prefinancovanie predmetu zmluvy podľa plánovaného časového harmonogramu tak, aby bola žiadosť o platbu podaná a aj preplatená ešte v roku 2018 s prihliadnutím na režim Štátnej pokladnice.


Winner: Solaris Bus & Coach S.A.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-12
Buyer: Luchtverkeersleiding Nederland (Air Traffic Control the Netherlands)
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32420000

Technical requirements: The project's purpose is to deliver 2 networks: a nationwide network, which interconnects locations that are of primary use to ATC-NL all over the country. This nationwide network shall be based on leased bandwidth and access equipment (nodes). A Schiphol network, consisting of two (2) independent rings, which interconnect locations at or in the close vicinity of Schiphol airport. This ring structured fibre-optic network shall be based on currently existing ATC-NL owned optical fibres. These glass fibres have been laid at Schiphol and close vicinity in 1995.
Scope of work and services: for the realization of the digital telecommunication infrastructure two (2) main products are needed. These products are:
The activities and responsibilities for the supplier to whom the contract will be awarded are the following:
— delivery of access equipment (nodes) for both networks, including OAM&P equipment to ATC-NL locations (nodes, including 19" racks, OAM&P systems and displays, materials for connections to optical fibres, etc.),
— excavations and cable laying needed for the connection between the network demarcation point inside the ATC-NL location's hardware room and the network of the supplier,
— configuring the Schiphol network (both rings) as a whole for ATC-NL applications and getting it operational,
— support during the lease contract period including performance reports on the nationwide network and notification of planned unavailability,
The access equipment and the lease of bandwidth are required for the nationwide network at the following physical locations:
See paragraph II.2.4. LVNL needs to extend the mustang agreement concerning the hardware, software and lease lines for a period of 24 months.
Information on value of the contract/lot/concession (at the time of conclusion of the contract: 3 700 000 EUR
Since its completion (in 2012), the Mustang system has had to cope with a number of major disruptions, which have caused operational disruption to such an extent that traffic-restricting measures have been introduced. Developing a solution to these complicated problems has cost both LVNL and the supplier a lot of time and effort. The implementation and testing of this also required a great deal of effort from the LVNL. The current situation is very stable. It is to be expected from the technical side when we are going to replace the Mustang system with equipment and/or services from a supplier other than the current one, this means that there is a very high chance that LVNL will encounter the same problems, which means that there is a very high chance of operational nuisance with traffic-restricting measures. With the extension of the current agreement, a period of stable system behavior will be guaranteed. As a result, LVNL will be protected from the same major effort and disruption.


Winner: KPN Coporate Market B.V.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-07-12
Buyer: Νοσοκομείο Σύρου «Βαρδάκειο και Πρώιο»
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33111400

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Αντικείμενο της παρούσας είναι η συμπληρωματική προμήθεια, για το φορητό ακτινοσκοπικού C-Arm, Cyberbloc PFk του οίκου Primax International S.A.R.L., των κάτωθι παρελκομένων / εξαρτημάτων:
Αντικείμενο της παρούσας είναι η συμπληρωματική προμήθεια για το φορητό ακτινοσκοπικού C-Arm Cyberbloc PFk του οίκου Primax International S.A.R.L., των κάτωθι παρελκομένων / εξαρτημάτων:



Winner: Icon Dynamics Ιατρικά Μηχανήματα Ιδιωτική Κεφαλαιουχική Εταιρεία
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Municipiul Timișoara
Country: RO
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value: 365000 RON

Technical requirements: Servicii de proiectare aferente obiectivului de investiții „SF Amenajare Inel IV, tronsonul malul stâng al Canalului Bega-Calea Lugojului”
În baza contractului, vor fi prestate servicii de proiectare aferente obiectivului de investitii „SF Amenajare Inel IV, tronsonul malul stang al Canalului Bega-Calea Lugojului”, în conformitate cu cerinţele impuse în documentatia de atribuire.
Procedura aplicata: licitatie deschisa. Criteriul de atribuire: pretul cel mai scazut. Documentatia de atribuire cu toate cerintele, criteriile, regulile si alte informatii necesare pentru a asigura ofertantului o informare completa, corecta si explicita cu privire atat la modul de aplicare a procedurii de atribuire, cat si la elaborarea si prezentarea ofertelor, v [...] detalii pe www.e-licitatie.ro


Award value: 365000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Municipiul Timișoara
Country: RO
Contract type: Services
CPV classification: 71322000: Civil engineering design services
Estimated value: 288360 RON

Technical requirements: Servicii de proiectare aferente obiectivului de investiții „SF Amenajare Inel IV, tronsonul Calea Buziașului-malul stâng al Canalului Bega”
În baza contractului, vor fi prestate servicii de proiectare aferente obiectivului de investitii „SF Amenajare Inel IV, tronsonul Calea Buziasului-malul stang al Canalului Bega”, în conformitate cu cerinţele impuse în documentatia de atribuire.
Procedura aplicata: licitatie deschisa. Criteriul de atribuire: pretul cel mai scazut. Documentatia de atribuire cu toate cerintele, criteriile, regulile si alte informatii necesare pentru a asigura ofertantului o informare completa, corecta si explicita cu privire atat la modul de aplicare a procedurii de atribuire, cat si la elaborarea si prezentarea ofertelor, v [...] detalii pe www.e-licitatie.ro


Award value: 288360
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: South Dublin County Council
Country: IE
Contract type: Services
CPV classification: 42961100 | 72416000: Application service providers | 72420000
Estimated value: 100000 EUR

Technical requirements: South Dublin County Council are considering tendering for the delivery of an online system to allow sports clubs to book timeslots to utilise the pavilions and playing pitches.
— security access to the pavilions based on the users booking (using fob, proximity cards or mobile app).
South Dublin County Council are considering tendering for the delivery of an online system to allow sports clubs to book timeslots to utilise the pavilions and playing pitches.
Any documents contained within the prior information notice are indicative only and may be subject to change prior to the formal release of the tender.
In order to assist in the development of the approach to the development and provision of this service, South Dublin County Council would welcome input in advance of the tender process. Service providers are requested to supply details of options available for the effective delivery of this service. Brochures, etc. are also welcome in electronic format.
Any documents contained within the prior information notice are indicative only and may be subject to change prior to the formal release of the tender.
The proposal consists of the design, development, support and maintenance of the online system for South Dublin County Council. Pavilion security access and associated hardware, software and support.
In order to assist in the development of the approach to the development and provision of this service, South Dublin County Council would welcome input in advance of the tender process. Service providers are requested to supply details of options available for the effective delivery of this service. Brochures, etc. are also welcome in electronic format.


Award value: 100000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Higher Education Authority
Country: IE
Contract type: Services
CPV classification: 48440000 | 48441000 | 48442000 | 48443000 | 48444000

Technical requirements: This is a Prior Information Notice (PIN) for Technical Dialogue for a Financial Management System and Related Services for the HEA
The Higher Education Authority proposes to enter into a technical dialogue with potential providers of financial management software systems and related services. The purpose of this PIN is to invite interested parties with appropriate systems and knowledge in this area to contact. The Higher Education Authority with a view to engaging in a technical dialogue.
The technical dialogue will afford The Higher Education Authority with a full understanding of new financial management systems/solutions and service providers in the market place. Ultimately, it is envisioned that issues discussed during the dialogue will inform the production of a specification for use in a competitive process relating to the procurement of a financial management system. Please refer to the attached document and questionnaire for further details.
The Higher Education Authority proposes to enter into a technical dialogue with potential providers of financial management software systems and related services. The purpose of this PIN is to invite interested parties with appropriate systems and knowledge in this area to contact The Higher Education Authority with a view to engaging in a technical dialogue.
The technical dialogue will afford The Higher Education Authority with a full understanding of new financial management systems/solutions and service providers in the market place. Ultimately, it is envisioned that issues discussed during the dialogue will inform the production of a specification for use in a competitive process relating to the procurement of a financial management system. Please refer to the attached document and questionnaire for further details.
Please note that this is not a call for competition, and no tender documents are available at this stage. Interested parties should email lryan@hea.ie with the attached questionnaire by 17:30 on 2.8.2019. Please submit any queries in relation to this PIN via the Q&A facility on eTenders by 17:30 on 26.7.2019.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Region Sjælland
Country: DK
Contract type: Services
CPV classification: 48000000 | 72261000: Software support services | 72263000: Software implementation services | 72265000: Software configuration services

Technical requirements: Dette er en forhåndsmeddelelse om at Region Sjælland forventer at udbyde Red Hat licenser med tilhørende support.
Ved et udbud med prækvalifikation efter udbudsloven, forsyningsvirksomhedsdirektivet eller tilbudsloven skal en klage over ikke at være blevet prækvalificeret indgives inden 20 kalenderdage regnet fra dagen efter ordregiverens afsendelse af underretning om prækvalifikation.
Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal være indgivet til Klagenævnet inden 45 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.
Klager over indgåelse af en rammeaftale efter udbudsloven (afsnit II, III og § § 191 og 192), forsyningsvirksomhedsdirektivet eller tilbudsloven skal være indgivet til Klagenævnet inden 6 måneder regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
Klager over indgåelse af en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal være indgivet til Klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
Samtidig med klagens fremsendelse til Klagenævnet for Udbud skal klageren sende en kopi af klagen med bilag til Ordregiveren, gerne pr. e-mail.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-12
Buyer: Pensionsversicherungsanstalt
Country: AT
Contract type: Services
CPV classification: 72260000: Software-related services

Technical requirements: Derzeit nutzt die PVA im Rahmen des Projektes OTRS Ticketsystem, über die Firma Sviss GmbH, eine Lizenz für OTRS (Open Technology Real Services) Business Solutions inklusive der dazugehörigen Serviceleistungen. Dieses wurde im Zuge eines offenen Verfahrens ausgeschrieben. Ein adäquates Testsystem ist derzeit nicht im Einsatz. Im 4. Quartal 2019 beabsichtigt die Pensionsversicherungsanstalt das Projekt produktiv zu setzen. Link: http://pensionsversicherung.vemap.com/home/bekannt/anzeigen.html?annID=159