Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 8600 GBP

Technical requirements: The supply of triptorelin acetate 3,75 mg powder and solvent for suspension for injection pre-filled syringes to NHS Scotland.
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
The supply of triptorelin acetate 3,75 mg powder and solvent for suspension for injection pre-filled syringes to NHS Scotland.
Although the patent has expired on Gonapeptyl® there is no generic competition in the market place due to the difficulties in replicating the manufacturing process.
The total value in Section II.1.7) and V.2.4) refers to the twenty four (24) months initial duration of the framework agreement and the options to extend for up to a total period of twenty four (24) months.
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the VEAT notice and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer. The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Ferring Pharmaceuticals Ltd
Award value: 8600
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1651709 GBP

Technical requirements: The supply of triptorelin acetate 3 mg powder and solvent for suspension for injection vials, triptorelin 11,25 mg powder and solvent for suspension for injection vials and triptorelin embonate 22,5 mg powder and solvent for suspension for injection vials to NHS Scotland.
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
The supply of triptorelin acetate 3 mg powder and solvent for suspension for injection vials, triptorelin 11,25 mg powder and solvent for suspension for injection vials and triptorelin embonate 22,5 mg powder and solvent for suspension for injection vials to NHS Scotland.
Although the patent has expired on Decapeptyl® there is no generic competition in the market place due to the difficulties in replicating the manufacturing process.
The total value in Section II.1.7) and V.2.4) refers to the twenty four (24) months initial duration of the framework agreement and the options to extend for up to a total period of twenty four (24) months.
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the authority despatches the VEAT notice and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer. The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.


Winner: Ipsen Ltd
Award value: 1651709
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-15
Buyer: „Специализирана болница за активно лечение на онкологични заболявания — София-област“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Доставка на лекарствени продукти за нуждите на „Специализирана болница за активно лечение на онкологични заболявания — София-област“ ЕООД по 217 обособени позиции
„Специализирана болница за активно лечение на онкологични заболявания — София-област“ ЕООД, гр. София 1233, бул. „Столетов“ № 67
Доставка на лекарствени продукти за нуждите на „Специализирана болница за активно лечение на онкологични заболявания — София-област“ ЕООД по 217 обособени позиции за период от 24 месеца съгласно конкретни заявки за конкретни продукти и количества по време на договора.
Предварително определените количества в документацията са ориентировъчни и не задължават възложителя да ги закупи.
„Специализирана болница за активно лечение на онкологични заболявания — София-област“ ЕООД, гр. София 1233, бул. „Столетов“ № 67
Договор № 28/28.9.2018 г. е изменен на основание чл. 116, ал. 1, т. 3 и т. 7 от ЗОП и чл. 24 от договора с допълнително споразумение от 16.9.2019 година. Заменят се лекарствените продукти по обособена позиция № 38 Erlotinib 100 mg (Varlota 100 mg) и № 39 Erlotinib 150 mg (Varlota 150 mg) с производител Remedica Ltd, КИПЪР със същите лекарствени продукти Erlotinib 100 mg (търговско наименование Erlotinib Actavis 100 mg.) и Erlotinib 150 mg (търговско наименование Erlotinib Actavis 150 mg) с производител S.C. Sindan-Pharma S.R.L., РУМЪНИЯ. Тази замяна не води до промяна в цената и количествата заложени в договора.
Поради невъзможност на производителя Remedica Ltd, КИПЪР да доставя лекарствените продукти с INN Erlotinib 100 mg и Erlotinib 150 mg и с търговско наименование Varlota 100 mg и Varlota 150 mg се заменят със същите лекарствени продукти Erlotinib 100 mg (търговско наименование Erlotinib Actavis 100 mg) и Erlotinib 150 mg (търговско наименование Erlotinib Actavis 150 mg) с производител S.C. Sindan-Pharma S.R.L., РУМЪНИЯ. Тази замяна не води до промяна в цената и количествата заложени в договора.


Winner: „Алта Фармасютикълс“ ЕООД
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-15
Buyer: BKK Budapesti Közlekedési Központ Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 32260000 | 48810000: Information systems | 48813200

Technical requirements: A BKV Zrt. Siemens Combino villamosai utasterének a FUTÁR rendszer beépítésével egyidejűleg biztonsági kamerarendszerrel történő felszerelése és a rendszerek integrációja
A BKV Zrt. Siemens Combino villamosai utasterének a FUTÁR rendszer beépítésével egyidejűleg biztonságikamerarendszerrel történő felszerelése és a rendszerek integrációja.
A BKV Zrt. Siemens Combino villamosai utasterének a FUTÁR rendszer beépítésével egyidejűleg biztonsági kamerarendszerrel történő felszerelése és a rendszerek integrációja.
3.1. Felek a jelen 1. sz. Módosítás 2. fejezete értelmében kölcsönös megegyezésük alapján a Szerződés 3.1. pontját az alábbiak szerint módosítják:
„3.1. Felek megállapodnak abban, hogy Vállalkozó a jelen Szerződésben meghatározott feladatot az alábbi ütemezés szerint köteles elvégezni:
a) Vállalkozó köteles a sorozatszerelést megelőző feladatokat (hatóságilag engedélyezett beépítési terv, prototípus-szerelés, próbafutás, típus engedély megszerzése), valamint öt (5) megszerelt, levizsgázott járművet és a telepített eszközökhöz tartozó valamennyi szoftverlicencet legkésőbb 2.5.2014 napjáig elvégezni, illetve átadni.
b) Vállalkozó köteles a Szerződés 5. számú mellékletét képező eszközlistában (a továbbiakban: „Eszközlista”) szereplő eszközöket a Megrendelő részére a megrendelői írásos felszólítást követő 45 napon belül leszállítani, az eszközöket Megrendelő tulajdonába és birtokába adni.
d) Vállalkozó köteles a sorozatszereléssel kapcsolatos feladatokat legkésőbb 31.12.2014. napjáig ellátni (végteljesítés).
A fenti ütemezést részletesen a Szerződés 2. számú melléklete (a továbbiakban: „Ütemterv”) tartalmazza.”
3.2. Felek a jelen 1. sz. Módosítás 2. fejezete értelmében és kölcsönös megegyezésük alapján a Szerződést kiegészítik a jelen 1. sz. Módosítás 1. számú mellékletét képező eszközlistával, amely a Szerződés 5. sz. mellékletét fogja képezni.
3.3. Felek a jelen 1. sz. Módosítás 2. fejezete értelmében kölcsönös megegyezésük alapján a Szerződés 6.1. pontját az alábbiak szerint módosítják:
„6.1. A Vállalkozási díjra a Vállalkozó a mindenkor hatályos jogszabályokban, továbbá a jelen Szerződésben foglaltaknak megfelelően kiállított, cégszerűen aláírt számla ellenében jogosult.
Felek – a Szerződés 3.1. pontjára tekintettel – megállapodnak abban, hogy Vállalkozó jogosult a részteljesítésekről számla kiállítására az alábbiak szerint, az alább meghatározott összegben:
— a Szerződés 3.1.a), valamint c) pontjában írt feladatok igazolt teljesítését követően nettó 64 988 989  Ft + áfa, azaz nettó hatvannégymillió-kilencszáznyolcvannyolcezer-kilencszáznyolcvankilenc forint + áfa összegben,


Winner: Synergon Integrator Kft.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-10-15
Buyer: Fakultná nemocnica Trenčín
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000

Technical requirements: Predmetom verejného obstarávania je dodávka zdravotníckeho vybavenia, ktoré je určené na zabezpečenie poskytovania zdravotnej starostlivosti v priestoroch nového pavilónu. Predmetom zákazky je dodávka:
Verejný obstarávateľ obdržal prípis od svojho zriaďovateľa ohľadom následnej kontroly posúdenia ceny predmetu zákazky po ukončení procesu VO, kde konštatoval, že cena na relevantnom trhu môže byť rozdielna v zmysle cenovej mapy ukončených VO v rámci relevantného trhu. Dodávateľ následne navrhol zníženie celkovej zmluvnej ceny predmetu zákazky


Winner: Unique Medical s. r. o.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-15
Buyer: Chief Constable for Devon and Cornwall Police
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85142100

Technical requirements: It is the intention of the SwPPD to commence a procurement process for the provision of physiotherapy services from 1.4.2020. The objectives of a physiotherapy provision for the Police Forces is to ensure rapid access for our officers and Staff to treatment for musculoskeletal injury to ensure they are fit to undertake their role. This is not a substitute for NHS treatment, but is used to provide quicker response for employees with acute pain before their NHS treatment becomes available.
The service provision will be made available to all Forces in the South West Region (namely Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces).
This procurement is being administered by the South West Police Procurement Department (SwPPD). The SwPPD is hosted and managed by the Office of the Police and Crime Commissioner for Devon and Cornwall. It administers most of the procurements for goods, services and works undertaken by the respective Police and Crime Commissioners and Chief Constables of Devon and Cornwall, Dorset, Gloucestershire and Wiltshire.
It is the intention of the SwPPD to commence a procurement process for the provision of physiotherapy services from 1.4.2020. The objectives of a physiotherapy provision for the Police Forces is to ensure rapid access for our Officers and Staff to treatment for musculoskeletal injury to ensure they are fit to undertake their role. This is not a substitute for NHS treatment, but is used to provide quicker response for employees with acute pain before their NHS treatment becomes available.
The service provision will be made available to all Forces in the South West Region (namely Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces).
It is anticipated that the Contracts Notice will be published w/c 18.11.2019 at which point the full tender documentation will be available for suppliers to download via the Bluelight e-tendering portal: https://uk.eu-supply.com/login.asp?B=BLUELIGHT
Please note that anybody wishing to access the documentation and participate in the formal procurement process will need to ensure that they are register on the Bluelight e-tendering portal: https://uk.eu-supply.com/login.asp?B=BLUELIGHT
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-15
Buyer: Regionalverband Großraum Braunschweig
Country: DE
Contract type: Services
CPV classification: 48100000 | 72212100: Industry specific software programming services

Technical requirements: Der Regionalverband Großraum Braunschweig beabsichtigt als Aufgabenträger für den ÖPNV in den Städten Braunschweig, Wolfsburg und Salzgitter sowie in den Landkreisen Gifhorn, Helmstedt, Wolfenbüttel, Goslar und Peine die Vergabe einer Dispositionssoftware für flexible Bedienungsangebote, die linien- und fahrplanungebunden in definierten Flächen verkehren, die eingebundenen Orte miteinander verbinden und an Umsteigepunkten Anschlüsse zum Bahn- und Buslinienverkehr herstellen.
Beschafft werden soll eine Software für die Disposition von linien- und fahrplanungebundenen flächenbasierten flexiblen Bedienungsangeboten, die den bestehenden Linienverkehr berücksichtigt, Parallelverkehre verhindert und an Umsteigepunkten Anschlüsse zum Bahn- und Buslinienverkehr garantiert.
Für die Einrichtung von linien- und fahrplanungebundenen flächenbasierten flexiblen Bedienungsangeboten im Verbandsgebiet wird der Regionalverband Großraum Braunschweig Anfang 2020 eine Dispositionssoftware ausschreiben.
In Vorbereitung dieser Ausschreibung veranstaltet der Regionalverband Großraum Braunschweig am Montag, dem 4.11.2019, im Großen
eine Sitzung des Arbeitskreises „Flexible Bedienungsangebote“ mit den Busunternehmen im Verkehrsverbund Region Braunschweig.
Am Vormittag von 9:00 bis 12:00 Uhr wird an diesem Tag geeigneten Softwareherstellern von Dispositionssoftwares für flexible Bedienungsangebote – mit Blick auf die anstehende Software-Ausschreibung des Regionalverbandes Großraum Braunschweig – die Möglichkeit gegeben, ihre Software vorzustellen. Die Präsentationsmöglichkeit steht allen geeigneten Softwareherstellern offen. Interessierte Softwarehersteller können Ihren Teilnahmewunsch bzw. Ihre Anmeldung bis zum 28.10.2019, 15:00 Uhr, an Herrn Daniel Stache (E-Mail: daniel.stache@regionalverband-braunschweig.de, Telefon: +49 531 24262-164) richten. Aus Platzgründen bitten wir darum, dass maximal 2 Vertreter jedes Softwareherstellers teilnehmen.
Zur Teilnahme werden ausschließlich Softwarehersteller zugelassen, deren Dispositionssoftware bereits für linien- und fahrplanungebundenen flächenbasierten flexiblen Bedienungsangebote geeignet ist oder durch entsprechende Nachprogrammierung dementsprechend weiterentwickelt wird. Ausschlaggebend hierfür ist, dass die zu liefernde Software bei der Disposition bestehenden Linienverkehr berücksichtigt, Parallelverkehre verhindert und an Umsteigepunkten Anschlüsse zum Bahn- und Buslinienverkehr garantieren kann. Dies ist bei einem Teilnahmewunsch bzw. einer Anmeldung umfassend darzulegen/darzustellen und wird vor einer Teilnahmebestätigung vom Veranstalter geprüft.
Aus den Softwarepräsentationen ergeben sich für die Softwarehersteller keine Ansprüche in Bezug auf die Ausschreibung. Die Teilnahme/Nichtteilnahme hat keinerlei Auswirkungen auf das anstehende Vergabeverfahren.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-15
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NHSGGC is exploring the options for the possible procurement of a digital appointment communication and interaction system.
The objective of this exercise is to obtain up-to-date information and feedback from the market in order to:
— provide NHSGGC with indicative costs associated with the implementation and on-going support of a suitable solution.
The information to be provided will help us better understand the market and consider the way forward.
NHSGGC is exploring the options for the possible procurement of a Digital Appointment Communication and Interaction System.
The objective of this exercise is to obtain up-to-date information and feedback from the market in order to:
— provide NHSGGC with indicative costs associated with the implementation and on-going support of a suitable solution
This exercise is being carried out in advance of any formal procurement process. It is not a pre-qualification or tendering exercise. The results of this exercise will be used to inform NHSGGC’s decision making process in respect of the next steps in the implementation of a solution and may or may not result in a future tendering exercise.
The proposed system is a component solution that may be provided in parts by multiple suppliers or by one supplier as a whole. Suppliers may respond to all or part of this notice.
A questionnaire has been attached to this notice. Please complete and respond as per the instructions in the document. This is a market testing exercise which will allow the Authority to consider future options in this area. The is an additional document called Appendix 1 which is attached to this notice which gives further information and context with regard to this PIN.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=600850
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-15
Buyer: Business Services Organisation Procurement and Logistics Service
Country: UK
Contract type: Services
CPV classification: 34928300 | 34928310 | 35113000: Safety equipment | 35113400 | 45261920

Technical requirements: Pre-Market Engagement — Maintenance of Building Maintenance Units and Roof Top Safety/Fall Arrest Systems
This is a prior information notice to seek engagement with the market place to ascertain how suppliers can assist in ensuring that building maintenance units and roof top safety/fall arrest systems are appropriately maintained in order to ensure continuity of a critical service. To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 12.00 noon on 25.10.2019. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.
This is a prior information notice to seek engagement with the market place to ascertain how Suppliers can assist in ensuring that building maintenance units and roof top safety/fall arrest systems are appropriately maintained in order to ensure continuity of a critical service. To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 12.00 noon on 25.10.2019. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-10-15
Buyer: Midlands Partnership Foundation Trust
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85000000 | 85100000: Health services
Estimated value: 400000 GBP
Submission deadline: 2019-10-25

Technical requirements: The Trust are seeking expressions of interests for a home first supplier in the Staffordshire region of the Trust. A copy of the service specification has been uploaded.
The Trust are seeking expressions of interests for a Home first supplier in the Staffordshire region of the Trust.

Eligibility requirements: Details will be included in the procurement documentation to download from EU-Supply.com

Award value: 400000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-15
Buyer: Surrey Heartlands Health and Care Partnership
Country: UK
Contract type: Services
CPV classification: 72000000 | 72400000 | 72700000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Surrey Heartlands Health and Care Partnership are seeking expressions of interest from dynamic and innovative companies to partner with them to develop a vibrant online/virtual space and community to bring together, engage and support the tens of thousands of staff working across the many organisations that form a part of Surrey Heartlands Health and Care Partnership.
This PIN notice is being issued to the market to invite expressions of interest from any capable supplier. Interested parties are invited to submit a short synopsis of their product via the Delta eSourcing portal, solutions or ideas (max. 500 words) with links to any supporting information. This will enable us to gauge the level of interest and spectrum of capabilities across the market, after which we will invite organisations to meet with us for further discussion and explanation.
https://www.delta-esourcing.com/tenders/UK-UK-Guildford:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./477C26882B