Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-04
Buyer: Azienda Ospedaliero-Universitaria Ospedali Riuniti Umberto I° — G.M. Lancisi — G. Salesi
Country: IT
Region: Ancona
Contract type: Supplies
CPV classification: 33150000: Radiotherapy devices
Estimated value: 5163934.43 EUR

Technical requirements: 1360 — avviso pubblico consultazione preliminare di mercato propedeutica all'indizione di una procedura aperta per la fornitura in acquisto di sistemi di radioterapia.
Con il presente avviso pubblico si intende effettuare una consultazione preliminare di mercato propedeutica all'indizione di una procedura aperta per la fornitura in acquisto di sistemi di radioterapia (acceleratori lineari per uso medicale, sistema per la pianificazione radioterapica con le moderne tecniche di trattamento (TPS).
La Stazione appaltante invita pertanto tutti i soggetti interessati a partecipare alla «consultazione» fornendo i contributi ritenuti necessari. In particolare, sono oggetto di contributo gli aspetti disciplinati dalla documentazione allegata al presente avviso.
Sarà cura dei soggetti interessati al presente avviso evidenziare i contributi per i quali ritengano motivatamente sussistenti aspetti meritevoli di tutela della segretezza dal punto di vista tecnico e commerciale.
Acceleratori lineari per uso medicale — si rinvia all'avviso integrale pubblicato nel sito internet http://www.ospedaliriuniti.marche.it sezione «bandi di gara».
Sistema per la pianificazione radioterapica con le moderne tecniche di trattamento (TPS) — si rinvia all'avviso integrale pubblicato nel sito internet http://www.ospedaliriuniti.marche.it sezione «bandi di gara».
Si rinvia all'avviso integrale pubblicato nel sito internet http://www.ospedaliriuniti.marche.it sezione «bandi di gara».
La partecipazione alla presente «consultazione» non determina alcuna aspettativa o diritto nei confronti della Stazione appaltante ed i contributi resi non danno diritto ad alcun compenso o rimborso. L'affidamento della fornitura oggetto della presente «consultazione» è subordinato ad eventuale, successiva e separata procedura espletata ai sensi e per gli effetti del D.Lgs. 50/2016. La presente «consultazione» non rappresenta, pertanto, un invito a proporre offerta, né impegna a nessun titolo la Stazione appaltante nei confronti dei soggetti interessati.


Award value: 5163934.43
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-11-04
Buyer: Procurement and Logistics Service
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
CPV classification: 33100000

Technical requirements: Robot Assisted Surgery For Radical Retropubic Prostatectomy Surgery and Have The Flexibility To Support Other Urology And Gynaecology Surgical Demands In The Future.
Robot assisted surgery for Radical Retropubic Prostatectomy Surgery and have the flexibility to support other Urology and Gynaecology surgical demands in the future.
The purchase of a robot for assisted surgery for Radical Retropubic Prostatectomy Surgery which also has the flexibility to support other Urology and Gynaecology surgical demands in the future.
BSO Procurement and Logistics Service intend to issue tender documentation for a Robot for Radical Retropubic Prostatectomy Surgery, with associated consumables and maintenance. PaLS wish to hold an information session to enable potential suppliers and customers to engage in relation to the specification. Suppliers will NOT be required to demonstrate equipment; however can use a presentation to inform the Trust of solutions which are available to meet requirements. In order to participate, Suppliers must register their interest by 3pm on Friday 11.11.2016 by emailing catherine.mcevoy@hscni.net. Sessions will take place on Tuesday 15.11.2016. Suppliers will be informed of time and location of session after registration of interest.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: KuntaPro Oy
Country: FI
Region: SUOMI / FINLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value: 240000 EUR
Submission deadline: 2016-12-20
Award criteria: Lowest price

Technical requirements: KuntaPro Oy:n hankintapalvelut (yhteishankintayksikkö) pyytää asiakkailleen tarjoustanne käsisammuttimista ja sammutinhuollosta tarjouspyyntöasiakirjojen mukaisesti Hämeenlinnan ja Hyvinkään seudulle. Sopimuskausi alkaa aikaisintaan hankintapäätöksen saatua lainvoiman. Sopimukseen liittyvät yhteisöt (ks.sopimuspohja) siirtyvät tehtävän sopimuksen piiriin nykyisten sopimustensa päättymisen jälkeen.
Sopimus sisältää uudet käsisammuttimet ja palopostit sekä sammutinhuollot, sammutinten täytöt ja koeponnistukset.
Sopimus on jaettu kahteen (2) osakokonaisuuteen, joista ensimmäinen koskee Hämeenlinnan seudun sammutinhuoltoa, ja toinen Hyvinkään seudun sammutinhuoltoa.
Tarjoaja voi tarjota yhteen tai useampaan osakokonaisuuteen. Yhden osakokonaisuuden sisällä on tarjottava kaikkia tuotteita/palveluita.
Tarjouskilpailun vertailuperusteena on kokonaistaloudellisuus, ja hinnan painoarvona on 100 %. Tämä perustellaan sillä, että hankinnan kohteiden laadulle asetetut kelpoisuus,- ja soveltuvuusvaatimukset mahdollistavat vertailun pelkällä hinnalla.
Asianosaisen on tehtävä hankintaoikaisuvaatimus 14 päivän kuluessa siitä, kun asianosainen on saanut tiedon hankintayksikön päätöksestä tai muusta hankintamenettelyssä tehdystä ratkaisusta.
Sähköistä tiedoksiantoa käytettäessä hankintapäätös oheisasiakirjoineen katsotaan saaduksi tiedoksi sinä päivänä, jolloin päätöksen oheisasiakirjoineen sisältävä sähköinen viesti on vastaanottajan käytettävissä tämän vastaanottolaitteessa siten, että viestiä voidaan käsitellä.

Eligibility requirements: Ks. kohta soveltuvuusvaatimukset.

Award value: 240000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: CHD de la Candelie
Country: FR
Region: FRANCE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-12-09
Award criteria: The most economic tender

Technical requirements: 4ème appel d'offres concernant 21 lots de fourniture de médicaments et de produits du domaine pharmaceutique.
L'attributaire du lot devra réaliser des actions de formation auprès de l'ensemble des professionnels concernés.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Veiligheidsregio Gelderland-Zuid
Country: NL
Region: NEDERLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Submission deadline: 2016-12-12
Award criteria: The most economic tender

Technical requirements: De Veiligheidsregio Gelderland-Zuid wenst door middel van deze aanbesteding een (1) leverancier te contracteren voor de levering van 9 tankautospuiten in de periode 2017-2018. De eerste 6 tankautospuiten dienen uiterlijk 1.11.2017 geleverd te worden. De overige 3 tankautospuiten dienen uiterlijk 1.2.2018 geleverd te worden.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: University Hospitals of North Midlands NHS Trust
Country: UK
Region: WEST MIDLANDS (ENGLAND)
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19520000 | 33140000: Medical consumables | 33192500 | 38437000 | 38519640
Estimated value: 150000 GBP
Submission deadline: 2016-12-06
Award criteria: The most economic tender

Technical requirements: The University Hospitals of North Midlands NHS Trust (UHNM) is an Acute Trust, providing a wide range of hospital services such as Accident and Emergency, Surgical, Medical Specialities, Therapy Services, Maternity and Paediatric Care.
The UHNM Microbiology Department provides a comprehensive UKAS Accredited service for the UHNM, approximately 140 surrounding GP surgeries and peripheral hospitals.
The University Hospitals of North Midlands NHS Trust (UHNM) is an Acute Trust, providing a wide range of hospital services such as Accident and Emergency, Surgical, Medical Specialities, Therapy Services, Maternity and Paediatric Care.
The UHNM Microbiology Department provides a comprehensive UKAS Accredited service for the UHNM, approximately 140 surrounding GP surgeries and peripheral hospitals.
A Dun and Bradstreet report will be obtained by the UHNM to assess your organisation's financial viability. This report will be used to determine whether your organisation has the financial capability and capacity should you be successful. Vendors may be rejected if their Dunn and Bradstreet rating shows a risk indicator of 3 ‘Slightly greater than average risk of Financial Failure’.
To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://uk.eu-supply.com/uhnm.asp
The Trust will incorporate a minimum 10 calendar day standstill period at the point where the award decision notice is communicated to the tenderers. The award decision notice will specify the criteria for the award of the contract, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender; and will specify when the standstill period is expected to end or the date before which the Trust will not conclude the contract.


Award value: 150000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Ministerstwa Spraw Wewnętrznych i Administracji w Gdańsku
Country: PL
Region: Trójmiejski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2016-12-12
Award criteria: Lowest price

Technical requirements: Warunek ten zostanie spełniony, jeżeli Wykonawca przedłoży zezwolenie na prowadzenie działalności objętej przedmiotem zamówienia – tj. zezwolenie na prowadzenie hurtowni farmaceutycznej albo zezwolenie na wytwarzanie, jeżeli wykonawca jest wytwórcą lub odpowiednio w przypadku wykonawcy prowadzącego skład konsygnacyjny – zezwolenie na prowadzenie składu zawierające uprawnienia w zakresie obrotu produktami leczniczymi.
Bank Gospodarstwa Krajowego Oddział w Gdańsku 11 1130 1121 0006 5498 2420 0003 z podaniem tytułu: wadium, nr sprawy 37/2016/PN
4. Wadium wnosi się przed upływem terminu składania ofert. Wadium w formie pieniądza jest wniesione w terminie, jeżeli bank prowadzący rachunek zamawiającego potwierdzi, że otrzymał taki przelew przed upływem terminu składania ofert. Dołączenie do oferty oryginału lub kopii polecenia przelewu – nie jest warunkiem wystarczającym do stwierdzenia terminowego wniesienia wadium przez wykonawcę.

Eligibility requirements: Warunek ten zostanie spełniony, jeżeli Wykonawca przedłoży zezwolenie na prowadzenie działalności objętej przedmiotem zamówienia – tj. zezwolenie na prowadzenie hurtowni farmaceutycznej albo zezwolenie na wytwarzanie, jeżeli wykonawca jest wytwórcą lub odpowiednio w przypadku wykonawcy prowadzącego skład konsygnacyjny – zezwolenie na prowadzenie składu zawierające uprawnienia w zakresie obrotu produktami leczniczymi.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Azienda Ospedaliera dei Colli
Country: IT
Region: Napoli
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33181000 | 33194210
Estimated value: 2330000 EUR
Submission deadline: 2016-12-12
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fornitura di 2 sistemi per il trattamento del sangue necessari all'Unità di Immunoematologia e Medicina Trasfusionale.
Fornitura di un sistema per aferesi terapeutica e di un sistema per la produzione di gel di piastrine.
Sistema completamente automatico e a circuito chiuso per la produzione di gel di piastrine da sangue intero (CIG 6851334BAA).
Sistema completamente automatico e a circuito chiuso per la produzione di gel di piastrine da sangue intero.
Iscrizione nel Registro delle Imprese, con attivazione dell'oggetto sociale per forniture appartenenti al settore oggetto della gara.
A) 2 referenze bancarie rilasciate da Istituti Bancari o intermediari autorizzati ai sensi della L. 385/1993. Nel caso di possesso di una sola referenza è richiesta ai fini dell'ammissione la presentazione di copie dei bilanci degli ultimi 3 anni, dai quali si evinca dal conto economico un valore dei ricavi delle vendite e delle prestazioni non inferiore al valore del/i lotto/i per il/i quale/i si concorre; b) realizzazione, nel triennio 2013-2015, di un fatturato complessivo, IVA esclusa, per forniture nel settore oggetto della gara (fornitura di sistemi per il trattamento del sangue riconducibili nel caso del lotto 1 a dispositivi per dialisi e nel caso del lotto 2 a sistemi per emotrasfusione ed ematologia) non inferiore alla metà del valore del/i lotto/i per il/i quale/i si concorre. Per le imprese che abbiano iniziato l'attività da meno di 3 anni, il requisito di cui sopra può essere rapportato al periodo di attività [(importo richiesto/3) x anni di attività].
L'Ente Appaltante ha la facoltà di non procedere all'aggiudicazione della gara qualora nessuna delle offerte presentate risulti conveniente o idonea in relazione all'oggetto del contratto; di procedere all'aggiudicazione anche in presenza di una sola offerta valida; di sospendere, reindire o non aggiudicare motivatamente la gara. Il RUP è il dott. Francesco Buzzo.

Eligibility requirements: Iscrizione nel Registro delle Imprese, con attivazione dell'oggetto sociale per forniture appartenenti al settore oggetto della gara.

Award value: 2330000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Gasilska Brigada Koper
Country: SI
Region: Obalno-kraška
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2016-12-07
Award criteria: The most economic tender

Technical requirements: Predmet naročila je finančni leasing za dobavo kombiniranega gasilskega vozila za gašenje požarov in tehnične intervencije skladno s specifikacijami naročnika.
Za aktivno sodelovanje na javnem odpiranju morajo predstavniki ponudnikov predložiti pisna pooblastila za zastopanje.

Eligibility requirements: Razvidno iz razpisne dokumentacije.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Skarb Państwa Państwowe Gospodarstwo Leśne Lasy Państwowe Zakład Informatyki Lasów Państwowych
Country: PL
Region: POLSKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48223000 | 72611000: Technical computer support services
Estimated value: 742815.82 PLN
Submission deadline: 2016-12-13
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa usługi wsparcia na posiadane przez PGL LP licencje oprogramowania poczty elektronicznej. Szczegółowy opis przedmiotu zamówienia stanowi Załącznik nr 1 do SIWZ.
1. Wykonawca zobowiązany jest wnieść wadium w wysokości 20 000 PLN (słownie: dwadzieścia tysięcy złotych) przed upływem terminu składania ofert.
2. Szczegółowe informacje na temat oświadczeń i dokumentów składanych przez Wykonawców na potwierdzenie spełnianie warunków udziału w postępowaniu oraz braku podstaw wykluczenia określono w SIWZ.
Zamawiający uzna ten warunek za spełniony, jeżeli wykonawca wykaże, że posiada środki finansowe lub zdolność kredytową w wysokości co najmniej 400 000 PLN.
1) Zamawiający uzna ten warunek za spełniony, jeżeli wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania ofert, a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie – wykonał należycie, co najmniej trzy zamówienia polegające na dostarczeniu licencji poczty elektronicznej wraz ze wsparciem producenta obejmującym minimum 12 000 kont pocztowych.
a) co najmniej jedną osobę posiadającą minimum 3 letnie doświadczenie w instalacji i administracji oprogramowaniem Oracle Communications Unified Communications Suite;
b) co najmniej jedną osobę posiadającą minimum 3 letnie doświadczenie w instalacji i administracji oprogramowaniem Oracle Solaris 10.
Wykonawca zobowiązany jest zrealizować zamówienie na zasadach i warunkach opisanych we wzorze umowy stanowiącym Załącznik nr 4 do SIWZ.
Zakład Informatyki Lasów Państwowych, Sękocin Stary, ul. Leśników 21C, 05-090 Raszyn, pok. 2 (Sekretariat).
2. Podczas otwarcia ofert Zamawiający odczyta informacje, o których mowa w art. 86 ust. 4 ustawy Pzp.
1. Specyfikacja Istotnych Warunków Zamówienia będzie dostępna na stronie internetowej Zamawiającego od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej zgodnie z art. 42 ust 1 ustawy Pzp.
2. Zamawiający będzie żądać od Wykonawcy zabezpieczenia należytego wykonania umowy w wysokości 10 % całkowitej ceny oferty brutto.
Dokładne informacje nt. terminów wnoszenia środków ochrony prawnej zawiera ustawa Prawo zamówień publicznych z 29 stycznia 2004 r. (Dz. U. z 2015 r. poz. 2164 z poźn. zm.).

Eligibility requirements: Zamawiający nie opisuje i nie wyznacza szczegółowego warunku w tym zakresie.

Award value: 742815.82
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Harlow College
Country: UK
Region: Essex
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 71541000: Construction project management services
Estimated value: 90000 GBP
Submission deadline: 2016-11-16
Award criteria: The most economic tender

Technical requirements: Harlow College are seeking Project Management services in relation to the design, planning and construction phases of a new Technical and Professional Centre of Excellence proposed to be constructed at Stansted Airport. Funding for the project is currently being sought via the South East Local Enterprise Partnership and Essex County Council, with the support of a land gift also coming from Stansted Airport Ltd. The top end project budget to realise the centre will be in the region of 7 500 000 GBP.
Once open the centre will become the preferred provider of skills training and apprenticeships for organisations placed at the airport and surrounding area. The centre will also play a key role in supporting the recruitment of local people into opportunities across the airport.
Areas of curriculum focus will include Engineering, airport occupations, logistics, customer experience, Hospitality and service industries and financial and business services.
Harlow College are seeking Project Management services in relation to the design, planning and construction phases of a new Technical and Professional Centre of Excellence proposed to be constructed at Stansted Airport.
Due to the time constraints placed upon the project in relation to conditions of funding and the window opportunity (building to open in September 2018), the procurement of Project Management Services needs to occur swiftly in order to assist us in the development of a wider consultant team, support design and planning permission submissions, prior to the procurement of a contractor for the construction phase.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
https://www.delta-esourcing.com/tenders/UK-UK-Harlow:-Construction-project-management-services./B2SGTD38Q9


Award value: 90000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Puolustusvoimat
Country: FI
Region: Pirkanmaa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35700000: Military electronic systems
Submission deadline: 2016-12-14
Award criteria: The most economic tender


Eligibility requirements: Katso tarjouspyyntö ja liitteet.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Tilastokeskus
Country: FI
Region: Uusimaa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000
Submission deadline: 2017-01-09
Award criteria: The most economic tender

Technical requirements: Hankinnan kohde on on-premises -pohjainen Business Intelligence -työkalu sekä siihen liittyvä tukipalvelu vähintään neljäksi (4) vuodeksi. Hankintaan liittyy mahdollisesti myös analyysityökalun asiantuntija- sekä koulutuspalveluita.
BI -ohjelmisto tulee olemaan rajatun loppukäyttäjäjoukon (n. 70 hlöä) analysointiväline, jolla tarkastellaan kansantalouden tilinpidon Microsoftin SQL Server Analysis Services (SSAS) -kuutioiden tietoja tuotantovaiheessa ennen lukujen julkaisemista. Business Intelligence -ohjelmistoratkaisun pitää mah-dollistaa se, että monet käyttäjät selailevat kuutioita samanaikaisesti. Jos loppukäyttäjien joukko Tilastokeskuksessa laajenee, täytyy Tilastokeskuksella olla mahdollisuus hankkia lisälisenssejä tarpeidensa mukaan tulevan sopimuksen puitteissa.
Toimittaja on perehdyttänyt Tilastokeskuksen pääkäyttäjiä siinä määrin, että Tilastokeskuksella on riittävä osaaminen uuden ohjelmiston tuotantokäyttöön.
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: Vantastic Ltd
Country: IE
Region: IRELAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34120000: Motor vehicles for transport of persons | 34121000: Buses
Estimated value: 35000 EUR
Submission deadline: 2016-12-22
Award criteria: The most economic tender

Technical requirements: Seller must be able to supply a Relevant Declaration of Conversion of a vehicle and Declaration of Suitably Qualified Individual. (Revenue form VRTCONV and VRTCONVSQI.
Vehicle must be of type specified and the successful tenderer must be able to deliver the vehicle within 1 week from the date of Purchase Order.


Award value: 35000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: NHS Tayside
Country: UK
Region: Angus and Dundee City
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 240000 GBP
Submission deadline: 2016-12-12
Award criteria: The most economic tender

Technical requirements: Supply Via the National Distribution Centre (NDC) Phaco Needle/Tips for 2 year period with option of further 12 months.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is Project_6976. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343


Award value: 240000
Public procurement notice: Contract Notice
Published: 2016-11-04
Buyer: NHS Wales Shared Services Partnership
Country: UK
Region: WALES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2129464.32 GBP
Submission deadline: 2016-12-01
Award criteria: The most economic tender

Technical requirements: The provision of Nasopharyngeal Airways, Oropharyngeal Airways, Supraglottic Pharyngeal Airways, Tracheal Tubes, Endobronchial Tubes, Endobronchial Blockers, and Accessories.
Lot 6: Airway Supraglottic Pharyngeal Preformed (Inflating Cuff) with Drain and Direct Endotracheal Intubation using a Tracheal Tube
Lot 27: Tube Tracheal Oral/ Oro-Nasal Plastics High Volume Cuff to BS3487 Radio Opaque Single Use Sterile
The provision of Tracheal Tube Holders. These will include Neonatal tube holders, Paediatric tube holders, and Adult tube holders.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=54011.


Award value: 2129464.32