Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Caisse nationale de l'assurance maladie des travailleurs salariés
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72212218
Estimated value: 134000 EUR
Submission deadline: 2017-10-30
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet l'acquisition de licences d'automatisation des tests fonctionnels de non régression, son suivi/support et les prestations associées.



Award value: 134000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 230000 EUR
Submission deadline: 2017-11-10
Award criteria: Lowest price

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
Hanke eesmärk on sõlmida raamleping uroloogiliste protseduuride vahendite ostmiseks. Raamleping sõlmitakse tähtajaga kuni 31.12.2020.


Eligibility requirements: Pakkuja peab olema registreeritud oma asukohamaa vastavas äri- või kutsealaregistris. Eesti Vabariigis registreeritud pakkuja registreeringut kontrollib hankija iseseisvalt riigihangete registri vahendusel avalikust andmekogust. Pakkuja, kelle asukohamaa ei ole Eesti Vabariik, esitab registreerituse kohta enda asukohamaa pädeva registri tõendi, mis ei tohi olla hanketeate riigihangete registris avaldamise kuupäevast varasem.

Award value: 230000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Univerzitetni klinični center Maribor
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111650 | 33112000: Echo and ultrasound equipment | 33190000 | 33197000
Submission deadline: 2017-11-21
Award criteria: Lowest price

Technical requirements: Nakup opreme in priprava prostorov za vzpostavitev pogojev za „Diagnostični center Dora v UKC Maribor“.
Predmet javnega naročila je nakup opreme in priprava prostorov za vzpostavitev pogojev za Diagnostični center Dora v UKC Maribor.
Ministrstvo za zdravje, Štefanova ulica 5, SI-1000 Ljubljana je naročnik v delu, ki se nanaša izključno na nabavo medicinske opreme.
UKC Maribor nastopa kot naročnik v delu, ki se nanaša na ureditev prostorov in nabavo medicinske in računalniške opreme do celotne vrednosti projekta.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Region Jönköpings län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices
Submission deadline: 2017-11-15
Award criteria: The most economic tender

Technical requirements: Region Jönköpings län ämnar att upphandla utrustning för rengöring och smörjning av hand- och vinkelstycken.
Region Jönköpings län avser att upphandla Utrustning för rengöring och smörjning av hand- och vinkelstycken.
Avrop från kommande ramavtal sker i den utsträckning Folktandvården har behov av nyinköp eller utbyte av befintlig utrustning.
Region Jönköpings län ämnar att upphandla utrustning för rengöring och smörjning av hand- och vinkelstycken.
Region Jönköpings län avser att upphandla Utrustning för rengöring och smörjning av hand- och vinkelstycken.
Avrop från kommande ramavtal sker i den utsträckning Folktandvården har behov av nyinköp eller utbyte av befintlig utrustning.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Stadtverwaltung Kamenz
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35111000: Fire-fighting equipment
Submission deadline: 2017-11-16
Award criteria: Mixed


Eligibility requirements: Eigenerklärungen zur Eignung (V 124) Sonstige Nachweise lt. Vergabeunterlagen.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Centre hospitalier régional universitaire de Tours
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33193221 | 33196000 | 39143112
Estimated value: 90920 EUR
Submission deadline: 2017-11-10
Award criteria: The most economic tender

Technical requirements: Reconduction du marché dans des conditions identiques sur 2 périodes de 12 mois, soit du 1.1.2020 au 31.12.2020 et du 1.1.2021 au 31.12.2021.
La valeur estimée correspond au montant maximum estimatif pour l'ensemble des lots et sur la durée totale du marché (reconduction comprise).
Lettre de candidature et habilitation du mandataire par ses co-traitants le cas échéant (DC1 ou forme libre).
Déclaration sur l'honneur (DC1 ou forme libre) que le candidat n'entre dans aucun des cas prévus à l'article 45 de l'ordonnance du 23.7.2015 et aux articles 48, 50 et 51 du décret du 25.3.2016.
Pour obtenir des renseignements d'ordre technique: Christine Courivaud — tél.: 02.47.47.47.47 — poste 70438.
Pour obtenir des renseignements d'ordre administratif: Virginie Guardia — tél.: 02.47.47.39.15 — courriel: v.guardia@chu-tours.fr
Le retrait du dossier de consultation se fait de manière dématérialisée sur le site https://www.marches-publics.gouv.fr
L'envoi des candidatures et des plis se font à l'adresse suivante ou de manière dématérialisée sur le site https://www.marches-publics.gouv.fr
CHRU de Tours — Direction des achats et des approvisionnements — cellule des marchés — 37044 Tours Cedex 9 — tél.: 02 47 47 83 92 — fax: 02 47 47 60 81 — courriel: cellule.marches@chu-tours.fr
Recours de pleine juridiction en contestation de la validité du contrat exercé par les tiers au contrat sans considération de leur qualité, dans un délai de 2 mois à compter des mesures de publicité appropriée.
Recours pour excès de pouvoir contre les actes détachables du contrat (article R. 421-1 et suivants du code de justice administrative), dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée.

Eligibility requirements: Lettre de candidature et habilitation du mandataire par ses co-traitants le cas échéant (DC1 ou forme libre). À fournir pour chaque candidat unique ou chaque membre du groupement candidat: Si le candidat est en redressement judiciaire, copie du ou des jugements prononcés à cet effet. déclaration du candidat (DC2 ou forme libre). Déclaration sur l'honneur (DC1 ou forme libre) que le candidat n'entre dans aucun des cas prévus à l'article 45 de l'ordonnance du 23.7.2015 et aux articles 48, 50 et 51 du décret du 25.3.2016. Document(s) relatif(s) aux pouvoirs de la personne habilitée pour engager le candidat.

Award value: 90920
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19732000 | 33140000: Medical consumables | 33141110 | 33141116 | 33141117
Estimated value: 4000000 GBP
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: Supply of Sterile Services Consumables to Health Boards via both the National Distribution Centre & Direct Delivery.
The Authority intends to appoint three (3) Potential Framework Participants to the Framework Agreement (‘Framework Participants’) in respect of this Lot (all subject to submission of admissible Tenders as determined in accordance with the provisions of this ITT). Framework Participants will be unranked in this Lot.



Award value: 4000000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Institut du Cancer de Montpellier
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-11-13
Award criteria: The most economic tender

Technical requirements: Fourniture, livraison, mise en service et installation d'un automate de préparation des chimiothérapies.
Le présent marché a pour objet la fourniture, l'installation, la mise en service et la maintenance d'un automate de préparation des solutions injectables de chimiothérapies pour l'ICM.
Il comprend également la fourniture de consommables et accessoires associés nécessaires au bon fonctionnement de l'équipement ainsi que la maîtrise d'œuvre de la connexion de l'appareil au logiciel de chimiothérapie.
Le présent marché a pour objet la fourniture, l'installation, la mise en service et la maintenance d'un automate de préparation des solutions injectables de chimiothérapies pour l'ICM.
Il comprend également la fourniture de consommables et accessoires associés nécessaires au bon fonctionnement de l'équipement ainsi que la maîtrise d'œuvre de la connexion de l'appareil au logiciel de chimiothérapie.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Education Procurement Service (EPS)
Country: IE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33110000: Imaging equipment for medical use | 38000000 | 38300000
Estimated value: 1 EUR
Submission deadline: 2017-11-11
Award criteria: The most economic tender

Technical requirements: The University of Limerick plans to purchase a Time-Resolved Fluorescence based Super-Resolution Imaging System (TRSRS). The TRSRS should combine confocal sample scanning, extraordinary spatial resolution offered by the stimulated emission depletion microscopy (STED) and the lifetime measurements.
University of Limerick — The University of Limerick plans to purchase a Time-Resolved Fluorescence based Super-Resolution Imaging System (TRSRS) for the School of Natural Science at the University of Limerick. The TRSRS should combine confocal sample scanning, extraordinary spatial resolution offered by the stimulated emission depletion microscopy (STED) and the lifetime measurements.
The specifications below describe the minimum technical requirements and acceptable performance standards for the TRSRS for the imaging and analysis of a broad range of materials in support of research within the Bernal Institute at the University of Limerick (UL), Ireland. The TRSRS instrument will be installed by the contractor at the Bernal Institute. This system will be used by Bernal Institute personnel to analyse the samples provided by research groups from UL and other Universities as well as external industrial customers. The TRSRS will be placed in a multiple user facility and must provide ease of safe operation to those in the facility.


Award value: 1
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 19640000 | 22993400 | 30130000 | 30192000 | 30199230
Estimated value: 18000000 GBP
Submission deadline: 2017-11-15
Award criteria: Lowest price

Technical requirements: The Supply and delivery of approximately 100 corrugated and board based packing items. The lot contains but is not limited to corrugated single or double wall boxes, cartons, cases and sheets.
This Lot will be configured as a one year framework with a 1 year option period followed by a further 2 year option period with firm prices to be negotiated with the winning bidder prior to the uptake of each option year. All Prices submitted must be firm (non-variable) ex-Vat and inclusive of delivery. Prices are requested for years one of the contract only.
The Supply and delivery of approximately 130 film based bags, sheets and other packaging items. The lot contains but is not limited to plastic bags, sheets, wrap and film based plastic tubing.
This Lot will be configured as a two year framework with a two year option period with firm prices to be negotiated with the winning bidder prior to the uptake of each option year. All Prices submitted must be firm (non-variable) ex-Vat and inclusive of delivery.
The Supply and delivery of 7 paper based consumables products, including but not limited to paper towels, towel dispensers and toilet rolls.
This Lot will be configured as a one year framework with a 1 year option period followed by a further 2 year option period with firm prices to be negotiated with the winning bidder prior to the uptake of each option year. All Prices submitted must be firm (non-variable) ex-Vat and inclusive of delivery.
The Supply and delivery of approx 180 general packaging consumables. Items include but are not limited to padded envelopes, bubble wrap, stretch wrap, padded plastic containers, trash and garbage containers, silica gel and paper bags.
This Lot will be configured as a two year framework with a 2 year option period with firm prices to be negotiated with the winning bidder prior to the uptake of each option year. All Prices submitted must be firm (non-variable) ex-Vat and inclusive of delivery.
The Supply and delivery of 12 items. Including complete Golden Hour containers and associated spares for the temperature controlled transport of medical products. Currently the only approved product for UK armed forces.
This Lot will be configured as a two year framework with a 2 year option period with firm prices to be negotiated with the winning bidder prior to the uptake of each option year. All Prices submitted must be firm (non-variable) ex-Vat and inclusive of delivery.

Eligibility requirements: Criteria as stated in tender documents.

Award value: 18000000
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141114 | 33141127 | 33141840
Estimated value: 5172581.7 GBP
Submission deadline: 2017-11-14
Award criteria: The most economic tender

Technical requirements: 2.1. The framework seeks to establish an All Wales compliant agreement for Haemostatic Products including Standard Oxidised Cellulose, High Density Oxidised Cellulose, Fibrillar Oxidised Cellulose, Haemostatic Sponges, Chitosan Dressings, Flowable Haemostats, and Fibrin Sealants.
NHS Wales Shared Services Partnership (hosted by Velindre NHS Trust) operates on behalf of the following organisations;
Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=71735


Award value: 5172581.7
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33112200 | 33152000: Incubators | 33162000: Operating theatre instruments
Submission deadline: 2017-10-26
Award criteria: The most economic tender

Technical requirements: Dostawa aparatury i sprzętu medycznego dla SP ZOZ Centralnego Szpitala Klinicznego UM w Łodzi szczegółowo opisanego w załącznikach do Specyfikacji Istotnych Warunków Zamówienia (SIWZ).
Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi, zgodnie z SIWZ.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi, 92-213 Łódź, ul. Pomorska 251, zgodnie z SIWZ.
Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi, zgodnie z SIWZ.


Eligibility requirements: Nie dotyczy.
Public procurement notice: Contract Notice
Published: 2017-10-12
Buyer: Uniwersytet Łódzki
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30216110 | 30231300 | 30232100
Estimated value: 678514 PLN
Submission deadline: 2017-10-27
Award criteria: The most economic tender

Technical requirements: Dostawa i instalacja sprzętu komputerowego, serwerów, notebooków, urządzeń dla potrzeb sieci komputerowej, akcesoriów komputerowych oraz oprogramowania dla Uniwersytetu Łódzkiego.
1. Przedmiotem zamówienia jest dostawa (dostarczenie na miejsce użytkowania, podłączenie, montaż, sprawdzenie poprawności działania) i instalacja sprzętu komputerowego, notebooków, urządzeń dla potrzeb sieci komputerowej, akcesoriów komputerowych oraz oprogramowania dla Uniwersytetu Łódzkiego.
2. Pełna lista przedmiotów składających się na niniejsze zamówienie zamieszczona jest w Arkuszu cenowy stanowiącym załącznik nr 1 do SIWZ.
4. Jeśli do właściwego funkcjonowania przedmiotu zamówienia publicznego wymagane są materiały eksploatacyjne, cena podawana w ofercie powinna uwzględniać wymagane materiały eksploatacyjne. Zamawiający wymaga, żeby oferowane materiały eksploatacyjne były fabrycznie nowe, oryginalne, nieregenerowane i zalecane przez producenta sprzętu.
Zgodnie z art. 34 ust. 5 Ustawy Zamawiający przy dostawie przedmiotu zamówienia przewiduje wykorzystanie prawa opcji. W ramach realizacji zamówienia Zamawiający zobowiązuje się do zakupu całości asortymentu określonego w Arkuszu cenowym stanowiącym załącznik nr 1 do SIWZ. Zamówienie to będzie stanowić 100 % wartości całości zamówienia (tzw. zamówienie podstawowe). Ponadto dodatkowe 100 % wartości umowy, będzie realizowane jako zamówienie opcjonalne. Z prawa opcji Zamawiający będzie korzystał w czasie obowiązywania umowy i w zależności od jego potrzeb. Realizacja prawa opcji będzie następowała w ramach asortymentu określonego w umowie jako zamówienie podstawowe.


Eligibility requirements: 7.1. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy: 7.1.1. Nie podlegają wykluczeniu, 7.1.2. Spełniają warunki udziału w postępowaniu dotyczące: a) kompetencji lub uprawnień do prowadzenia określonej działalności zawodowej, o ile wynika to z odrębnych przepisów – zamawiający odstępuje od postawienia warunku w tym zakresie. b) sytuacji ekonomicznej lub finansowej – zamawiający odstępuje od postawienia warunku w tym zakresie. c) zdolności technicznej lub zawodowej – zamawiający odstępuje od postawienia warunku w tym zakresie.

Award value: 678514
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Vantaan kaupunki
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35800000: Individual equipment and supplies
Estimated value: 220000 EUR
Award criteria: Lowest price

Technical requirements: Vantaan kaupungin hankintakeskus kilpailutti sammutusasujen hankinnan Keski-Uudenmaan pelastuslaitokselle.
Hankinnan kohteena oli sammutusasujen hankinta Keski-Uudenmaan pelastuslaitoksen eri yksiköiden tarpeisiin. Arvioidut sammutusasujen hankintamäärät ovat 1. vuosi (2017) 90 kpl, 2. vuosi (2018) 80 kpl ja 3. vuosi (2019) 60 kpl.


Winner: Viking Life-Saving Equipment Oy
Award value: 220000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33162000: Operating theatre instruments | 33162200 | 33184100
Estimated value: 464800 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä (PPSHP) pyytää omasta ja hankintarenkaan yksiköiden puolesta tarjoustanne neurokirurgisista tarvikkeista tämän tarjouspyynnön ja sen liiteiden mukaisesti.


Winner: Medtronic Finland Oy
Award value: 464800
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtymä (PPSHP) pyytää omasta ja hankintarenkaan yksiköiden puolesta tarjoustanne anestesia- / hengityksenhoitotarvikkeista tämän tarjouspyynnön ja sen Iiitteiden mukaisesti.
Ambu 6415/1, Carefusion 6412/2, ConvaTech 6415/3, Fisher&Paykel 6415/4, Fluorplast 6415/5, Laerdal 6415/6, Medidyne 6415/7, Mediq 6415/8, Medtronic 6415/9, Mediplast Fenno 6415/10, Onemed 6415/11, Philips 6415/12, Resmed 6415/13, Risto Vesalainen 6415/14, Steripolar 6415/15, Verivita 6415/16.


Winner: Ambu AIS, Sivuliike Suomessa
Award value: 1
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Valsts ieņēmumu dienests
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Award criteria: Lowest price

Technical requirements: Kvalitatīva un savlaicīga jaunu serveru aparatūras piegāde un bezmaksas 5 gadu ražotāja garantijas nodrošināšana VID vajadzībām.
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Département de l'Ardèche
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 43251000
Estimated value: 352240 EUR
Award criteria: The most economic tender

Technical requirements: Acquisition de 2 camions 4 x 4 19 tonnes et d'un tractopelle pour les services du département de l'Ardèche.
Le contrat est consultable dans les locaux du service commande publique achats et approvisionnements situé:
Adresse: pôle des mines — route des Mines, 07000 Privas, Téléphone: 04 75 66 72 63 du lundi au vendredi aux horaires suivants: 9:00 — 12:00 / 14:00 -17:00.


Winner: Drôme Ardèche Poids Lourd
Award value: 352240
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Държавно предприятие „Радиоактивни отпадъци“
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18100000 | 18113000 | 35110000: Fire-fighting and safety equipment
Award criteria: Lowest price

Technical requirements: Поръчката обхваща дейности, обособени в 56 самостоятелни позиции. Целта на доставката е да се осигурят необходимите количества лични предпазни средства и работно облекло за опазване на здравето на работещите в ДП „РАО“.
Туника да е закрит тип, закопчаване с копчета, с яка, жълта с тъмносини кантове на джобовете. Панталона да е с ластично пристягане, тъмно син.
Туниката да е закрит тип, закопчаване с копчета, с яка. Дълги ръкави, светло сив цвят. Панталона да е с ластично пристягане, тъмно сив цвят.
Закрит тип, вътрешно закопчаване с копчета, права яка по врата. Дълъг ръкав, с 3 джоба, тъмно зелен цвят.
СП „НХРАО“ — гр. Козлодуй, площадка на АЕЦ — Козлодуй, СП „ПХРАО-Нови хан“ — с. Нови хан, общ. Елин Пелин.
Public procurement notice: Contract Award Notice
Published: 2017-10-12
Buyer: Vesthimmerlands Kommune
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 50112000: Repair and maintenance services of cars | 50112100 | 50112200
Award criteria: The most economic tender

Technical requirements: Kontrakt på 35 biler med serviceaftale fortrinsvis til hjemmeplejen. Option på yderligere 15 biler samt forlængelse af serviceaftaler i 2 år.
Kontrakt på levering af 35 biler med 2-årige serviceaftaler til fortrinsvis hjemmeplejen. Option på køb af yderligere 15 biler samt forlængelse af serviceaftalerne i 2 år.
Udbudsproceduren er annulleret grundet fremsat lovforslag om genberegning af registreringsafgift for leasede biler.
Klager over udbud omfattet af udbudsdirektivet skal være indgivet til Klagenævnet for Udbud inden 45 dage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag hvor bekendtgørelsen er blevet offentliggjort.