Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: MVMI Informatika Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 30213000 | 30213100 | 30213300 | 30214000
Estimated value: 2679000000 HUF
Award criteria: The most economic tender

Technical requirements: Jelen közbeszerzési eljárás keretében az ajánlatkérő az MVM Csoport és a csoporton kívüli szerződéses partnerek irodai IT eszközeinek beszerzésére és szervizelésére kíván szerződést kötni.
Ajánlatkérő tervezetten egyedi speciális eszközök beszerzésére a teljes nettó keretösszegből 60 000 000,- Ft keretösszeget, az alkatrész beszerzésre és szervizelésre 200 000 000,- Ft keretösszeget határoz meg a teljes futamidőre.
Az ajánlatkérő tervezetten maximum 10 órát számol el havonta szervizelésre. Az ajánlattevő 4 ticket kezelésre elszámolhat további 1 munkaórát a szervizelésen felül.
Tárgyi hirdetmény II.1.7) "A beszerzés végleges összértéke (áfa nélkül)" pontjában feltüntetett érték a keretszerződés keretösszege.
Nyertes ajánlattevő: 4iG Nyilvánosan Működő Részvénytársaság (1037 Budapest, Montevideo utca 8., 12011069-2-41)
Az eljárás során figyelembe vettek környezetvédelmi vagy szociális szempontokat, a szempontok megnevezése: nem releváns
18) Tárgyalás tartásának az indoka: A szerződés jellegére, összetettségére, valamint a beszerzés tárgyát képező eszközök műszaki sajátosságaira tekintettel előzetes tárgyalások nélkül nem választható ki a legkedvezőbb ajánlat (Kbt. 85. § (2) bek. c) pont), ezért Ajánlatkérő tárgyalni kíván a műszaki és szerződéses feltételekről, majd ezt követően az árakról.
A II.2.5. pontban feltüntetett ár értékelési részszempontok alszempontjai és a hozzájuk rendelt súlyszámok:
1.5. Hordozható A, B, C, D gépek akkumulátorára vállalt többlet jótállás (max. 24 hónap) – súlyszám: 1
Az ajánlatok részszempontok szerinti tartalmi elemeinek értékelése során adható pontszám alsó és felső határa 1-10 pont.
Értékelés módszere: a minőségi részszempont alszempontjai esetében egyenes arányosítással, az ár részszempont alszempontjai esetében fordított arányosítással a közbeszerzési dokumentumban meghatározott képlettel számolva.
Ajánlatkérő a 2.1. értékelési részszempont körében a Kbt. 73. § (6) bekezdés c) pontja alapján az alábbiakban határozza meg azokat az összegeket, amelyeket meghaladó egységárat tartalmazó ajánlatokat érvénytelenné nyilvánítja:
A jogorvoslati kérelmek benyújtásának határidejére vonatkozó pontos információ: A jogorvoslati kérelmek benyújtására a Kbt. 148. §-ában rögzítettek vonatkoznak.


Winner: 4iG Nyilvánosan Működő Részvénytársaság
Award value: 2679000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Spitalul de Urgență al MAI „Prof. Dr. Dimitrie Gerota” Bucureşti
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Acord-cadru furnizare kituri practica pentru medici si asistenti medicali, conform specificatiilor tehnice, prin încheierea de acorduri-cadru de furnizare, pe o perioada de 10 luni, pentru desfășurarea în condiții optime a activităților specifice Spitalului de Urgență al M.A.I. „Prof. Dr. Dimitrie Gerota”.
A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de 15 zile inainte de data limita de depunere a ofertelor;
B. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016, autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor, în masura în care sunt transmise în termenul precizat.
Produsele vor fi livrate in diverse locatii din Bucuresti – sediu Spital MAI „Prof. Dr. Dimitrie Gerota” (1 030 kituri) sau sediu Spital Militar Central (270 kituri) din Bucuresti [...] detalii pe www.e-licitatie.ro
POCU/91/4/8/108196/23.02.2018 “Program național modular pentru ridicarea nivelului profesional al cadrelor medicale din sistemul național de apărare, ordine publică și... detalii pe www.e-licitatie.ro


Winner: I.M.A. Total Distibutions S.R.L.
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Hospital Clínic de Barcelona
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 410969.4 EUR
Award criteria: Lowest price

Technical requirements: Anuncio del Hospital Clínic de Barcelona sobre formalización de suministro de equipos de infusión, bombas electrónicas y elastoméricas de uso hospitalario y ambulatorio
Suministro de equipos de infusión, bombas electrónicas y elastoméricas de uso hospitalario y ambulatorio.



Winner: Baxter, S. L.
Award value: 410969.4
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Spitalul Clinic Municipal „Dr. Gavril Curteanu”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Solicitarile de clarificari sau informatii suplimentare vor putea fi adresate în termenul prevazut în anuntul de participare, raspunsul autoritatii contractante la aceste solicitari va fi transmis in a 10-a zi înainte de termenul stabilit pentru depunerea ofertelor. Numar de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13.
Fir lent resorbabil monofilament poly-4-hidroxibutirate grosime fir 1, lungime fir 150 cm, Loop, ac 40 mm, curbura ½, varf rotund.
Valoarea minima este valoarea celui mai mare contract subsecvent, valoarea maxima este valoarea maxima a acordului-cadru.
— Fir sutura resorbabil, material impletit, grosime fir 0, lungime fir 75 cm, ac curbura 1/2, varf rotund (CTX), lungime ac 48 mm, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 1, lungime fir 75 cm, ac curbura 1/2, varf rotund (CTX), lungime ac 48 mm, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 2, lungime fir 75 cm, ac curbura 1/2, varf rotund (CTX), lungime ac 48 mm, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 2, lungime fir 90 cm, ac curbura 1/2, varf rotund (CTXX), lungime ac 75 mm, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 3-0, lungime fir 150 cm, fara ac, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 2-0, lungime fir 150 cm, fara ac, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 0, lungime fir 150 cm, fara ac, culoare violet,
— Fir sutura resorbabil, material impletit, grosime fir 1, lungime fir 150 cm, fara ac, culoare violet.
Valoarea minima este valoarea celui mai mare contract subsecvent, valoarea maxima este valoarea maxima a acordului-cadru.
— Fir polidioxanona absorbabil violet, sistem de autofixare unidirectional, 2-0 usp, l = 15 cm, bucla variabila, ac rotund, curbura ½, 26 mm,
— Fir polidioxanona absorbabil violet, sistem de autofixare bidirectional, 3-0 usp, l = 14 x 14 cm, dublu armat, ac triunghiular, curbura 3/8, 26 mm,
— Fir polidioxanona absorbabil violet, sistem de autofixare bidirectional, 2-0 usp, l = 14 x 14 cm, dublu armat, ac rotund, curbura ½, 22 cm.


Winner: B.Braun Medical
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Wojskowy Instytut Medyczny
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33168100 | 33169100 | 38511100 | 38582000
Estimated value: 3188150.68 PLN
Award criteria: The most economic tender

Technical requirements: Dostawa sprzętu medycznego — 4 pakiety: Pakiet nr 1 poz.1 skanujący laserowy mikroskop konfokalny, Pakiet nr 2 poz. 1 system endoskopowy 4K, poz. 2 materiały jednorazowego użytku do systemu endoskopowego 4K,Pakiet nr 3 aparat RTG z ramieniem C, Pakiet nr 4 poz. 1 laser holmowy poz. 2 materiały jednorazowego użytku do lasera holmowego.
1. Wykonawcom, a także innym podmiotom, jeżeli ich interes prawny w uzyskaniu zamówienia doznał lub może doznać uszczerbku w wyniku naruszenia przez Zamawiającego przepisów ustawy, przysługują środki ochrony prawnej opisane w Dziale VI ustawy.
2. Na podstawie art. 180 ust. 1 Wykonawcy przysługuje odwołanie wyłącznie od niezgodnej z przepisami ustawy czynności zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności,do której zamawiający jest zobowiązany na podstawie ustawy.
3. Odwołanie wnosi się do Prezesa Krajowej Izby Odwoławczej w terminach określonych odpowiednio w art.182 ustawy. Odwołujący przesyła kopię odwołania Zamawiającemu przed upływem terminu do wniesienia odwołania w taki sposób, aby mógł on zapoznać się z jego treścią przed upływem tego terminu.
4. Na orzeczenie Krajowej Izby Odwoławczej stronom oraz uczestnikom postępowania przysługuje skarga do sądu. Skargę wnosi się do sądu okręgowego właściwego dla siedziby Zamawiającego za pośrednictwem Prezesa Krajowej Izby Odwoławczej, w terminie 7 dni od dnia doręczenia orzeczenia, przesyłając jednocześnie jej odpis przeciwnikowi skargi.


Winner: Consultronix S.A.
Award value: 3188150.68
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej w Radzyniu Podlaskim
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1815603 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest sprzedaż i dostawa produktów leczniczych do magazynu apteki szpitalnej SPZOZ w Radzyniu Podlaskim.



Winner: Konsorcjum firm: Urtica Sp. z o.o. (lider), ul. Krzemieniecka 120, 54-613 Wrocław i Polska Grupa Farmaceutyczna S.A.. ul. Zbąszyńska 3, 91-342 Łódź
Award value: 1815603
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Spitalul Clinic Municipal „Dr. Gavril Curteanu”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 109669.4 RON
Award criteria: Lowest price

Technical requirements: Furnizare materiale sanitare specifice activitatii ATI, conform specificatiilor din caietul de sarcini.
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru
Set cateterizare vena cava in metoda Seldinger, având posibilitatea poziţionării simultane a cateterului cu ajutorul ECG intra-atrial, -cateter dublu lumen 5F x 8cm pediatric-
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru
Sondǎ endotrahealǎ (IOT) cu balonaș Dimensiuni: 2.5, 3, 3.5, 4, 4.5, 5, 5.5, 6, 6.5, 7, 7.5, 8, 8.5, 9
Valoarea minima este valoarea celui mai mare contract subsecvent,valoarea maxima este valoarea maxima Acord cadru



Winner: B.BRAUN MEDICAL
Award value: 109669.4
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44115200 | 44115210 | 44115220 | 44621000 | 44621200
Estimated value: 0.01 GBP
Award criteria: Lowest price

Technical requirements: Framework for supply of framework agreement for supply of heating, ventilation, boilers and associated products to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of heating, ventilation, boilers and associated products, that will allow Swansea Council to carry out works to their housing stock and public buildings.
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The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Winner: Grafton Merchanting GB Ltd
Award value: 0.01
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: Várkapitányság Integrált Területfejlesztési Központ Nonprofit Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34115000
Award criteria: Lowest price

Technical requirements: Sorszám - Gépjármű típusának meghatározása - Mennyiség (db)" - Futásteljesítmény (km / év) - Futamidő (hó)
Az eljárás vonatkozásában rendelkezésre álló keretösszeg egyenlő a jelen felhívás II.2.6) pontjában rögzített összeggel.
Amennyiben a felhívás, illetve a közbeszerzési dokumentum bármelyik része valamilyen gyártmányú, eredetű, típusú dologra, eljárásra, tevékenységre, személyre, illetőleg szabadalomra vagy védjegyre való hivatkozást tartalmaz, illetve amennyiben szabványt, műszaki engedélyt, műszaki előírásokat, vagy műszaki ajánlást határoz meg úgy Ajánlatkérő az azzal egyenértékű teljesítést is elfogadja.
Felelős akkreditált közbeszerzési szaktanácsadó: Neve: dr. Pongor Dániel / Tarman Renáta Lajstomszáma: 00314 / 01040
Ajánlatkérő a közbeszerzésekről szóló 2015. évi CXLIII. törvény 53. § (1) bekezdése szerint eljárva az eljárást megindító felhívást visszavonta.
Ajánlatkérő az alábbiakban adja meg az ellenszolgáltatás teljesítésére vonatkozó jogszabályokra való hivatkozásokat:
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: „Университетска многопрофилна болница за активно лечение „Канев“ АД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2139142.64 BGN
Award criteria: Lowest price

Technical requirements: Предметът на обществената поръчка е: „Доставка на лекарствени продукти за нуждите на УМБАЛ „Канев“ АД“ за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Канев“ АД, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие.
Обособена позиция № 1 — Лекарствени продукти, включени в Приложение 2 на ПЛС, съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ;
Обособена позиция № 2 — Лекарствени продукти, невключени в Приложение 2 на ПЛС по чл. 262, ал. 6, т. 2 от ЗЛПХМ.
„Доставка на лекарствени продукти за нуждите на УМБАЛ „Канев“ АД“ за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Канев“ АД, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие.
Обособена позиция № 1 — Лекарствени продукти, включени в Приложение 2 на ПЛС, съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ;
Обособена позиция № 2 — Лекарствени продукти, невключени в Приложение 2 на ПЛС по чл. 262, ал. 6, т. 2 от ЗЛПХМ.
„Доставка на лекарствени продукти за нуждите на УМБАЛ „Канев“ АД“ за период от 12 месеца по предварителни писмени заявки за нуждите на лечебния процес в УМБАЛ „Канев“ АД, по смисъла на Закона за лекарствените продукти в хуманната медицина и съгласно условията на Закона за обществените поръчки и документацията за участие.
Обособена позиция № 1 — Лекарствени продукти, включени в Приложение 2 на ПЛС, съгласно чл. 262, ал. 6, т. 2 от ЗЛПХМ;
Обособена позиция № 2 — Лекарствени продукти, невключени в Приложение 2 на ПЛС по чл. 262, ал. 6, т. 2 от ЗЛПХМ.
16,33,34,42,48,51,58,60,70,76,84,94,99,100,103,104,116,121,143,148,164,169,174,183,184,185,186,200,211,224,226,229,233,234,235,236,237,238,243,244,246,249,255,262,284,290,292,293,299,314,315,316, 328
332,338,340,347,348,349,352,353,354,362,369,374,376,377,388,389,401,404,407,410,412,430,431,438,440,444,445,450
Съгласно чл. 197, ал. 1, т. 7от ЗОП — жалба може да се подава в 10-дневен срок от получаване на решението за определяне на изпълнител или за прекратяване на процедурата.


Winner: „Ей енд Ди Фарма България“ ЕАД
Award value: 2139142.64
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 14820000
Estimated value: 100000 GBP
Award criteria: The most economic tender

Technical requirements: Contract for supply of double glazed units and glass, to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of double glazed units and glass, that will allow Swansea Council to carry out works to their housing stock and public buildings.
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The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the courts to set aside the award decision before the contract is entered into.


Winner: Glass Systems Group
Award value: 100000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-08-13
Buyer: City and County of Swansea
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 31680000 | 31681400 | 31681410 | 44321000
Estimated value: 0.01 GBP
Award criteria: Lowest price

Technical requirements: Framework for supply of electrical fittings, cable lighting and accessories, to allow Swansea Council to carry out works to their housing stock and public buildings.
Contract for supply of electrical fittings, cable lighting and accessories, that will allow Swansea Council to carry out works to their housing stock and public buildings.
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— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8.00 to 18.00) on:
The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the courts to set aside the award decision before the contract is entered into.


Winner: Edmundson Electrical Ltd
Award value: 0.01
Number of bids: 7