Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-14
Buyer: Network Rail Infrastructure Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value: 10000000 GBP
Submission deadline: 2021-01-13
Award criteria: The most economic tender

Technical requirements: The contract will support NRHS infrastructure, operations and stations to provide security services to cover the entire HS1 route from St Pancras International to the Eurotunnel interface boundary. The contractual coverage will include.
Interested parties should note that this procurement is solely for the HS1 route. An additional tender exercise will be advertised separately for the remainder of the Southern Region.


Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2020-12-14
Buyer: National Grid UK Ltd/National Grid USA Service Company, Inc
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72268000: Software supply services
Award criteria: Lowest price

Technical requirements: A planning, prioritisation and programme management tool with reporting capability for use across National Grid entities and businesses by enterprise Transformation Office and Business Change functions.
The software must have the capability to prioritize projects and programs against the company's goals, objectives and constraints. It must allow tracking key elements of delivery against financial, resource, timescale and risk targets. The software should also have the capability to strategically plan and prioritize IT projects to achieve digital transformation goals. The software needs to be capable of global deployment (US and UK) and associated maintenance.
A strategic portfolio management tool to support strategic planning, prioritization and oversight of program delivery. The software must provide insight driven planning and prioritization capabilities to help leaders make smart decisions in the prioritization of projects and allocation of resources, through providing traceability to strategic company goals and objectives. The software must monitor delivery of business change initiatives to support dependency management and benefits realisation, and should facilitate National Grid embracing more agile planning and delivery methods.
The software should include rich visualisation and reporting for different user groups including executive leaders.
The software should be data driven and integrate with existing corporate enterprise systems such as financial (ERP) and enterprise Risk Management/Governance Risk and Compliance (GRC) systems.
National Grid's requirements include support for IT strategic planning and demand management including the analysis of application and technology portfolios to ensure alignment of IT programs with enterprise digital transformation goals.
To express your interest in participating in a future tender, please email antonio.alcaraz@nationalgrid.com by 12.00 Monday 18 November 2019 providing the following information:
The PQQ document will be released through an on-line e-sourcing portal. if you don't already have an account to access our e-sourcing portal one will be created for you.
Instructions regarding how to access the PQQ will be issued once you have expressed your initial interest in receiving the PQQ.


Winner: National Grid UK Ltd
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Den Europæiske Union, Training Mission in Central African Republic (EUTM-CAR)
Country: CF
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113200
Estimated value: 206632.56 EUR
Award criteria: The most economic tender

Technical requirements: Indkøb af to (2) pansrede køretøjer med firehjulstræk, fem sæder (inklusive føreren) og venstrekørsel. Vedligeholdelse af bilerne skal sikres i Bangui.
Køretøjerne skal leveres til Avenue Oumar M'Bongo, Camp Moana, M'Poko, Bangui, DEN CENTRALAFRIKANSKE REPUBLIK. Vedligeholdelse af bilerne skal sikres i Bangui.
EUTM — CAR ønsker at købe to terrængående pansrede køretøjer. (Yderligere oplysninger findes i de tekniske specifikationer).
EUTM RCA tilbyder ingen form for eskortering eller hjælp til transport af køretøjerne til Bangui. Vedligeholdelse af bilerne skal sikres i Bangui.
Køretøjerne skal leveres til EUTM-RCA, Avenue Oumar M’Bongo, Camp Moana, M’Poko, Bangui, DEN CENTRALAFRIKANSKE REPUBLIK.
Det skal betragtes som et miljø med et højt trusselsniveau. Vedligeholdelse af bilerne skal sikres i Bangui.
Anschaffung von zwei (2) gepanzerten Geländefahrzeugen, fünf Sitze (einschließlich Fahrer) mit Linkslenkung. Die Wartung des Wagens muss in Bangui gewährleistet werden.
Die Fahrzeuge müssen nach Avenue Oumar M’Bongo, Camp Moana, M’Poko, Bangui, DIE ZENTRALAFRIKANISCHE REPUBLIK, geliefert werden. Die Wartung des Wagens muss in Bangui gewährleistet werden.
EUTM — CAR möchte zwei geländegängige gepanzerte Fahrzeuge kaufen (Einzelheiten siehe technische Spezifikationen).
EUTM-RCA stellt weder Begleitdienst noch Hilfe für den Transport der Fahrzeuge nach Bangui bereit. Die Wartung des Wagens muss in Bangui gewährleistet werden.
Die Fahrzeuge müssen nach EUTM-RCA, Avenue Oumar M'Bongo, Camp Moana, M'Poko, Bangui, ZENTRALAFRIKANISCHE REPUBLIK geliefert werden.
Diese Umgebung muss als Gebiet mit hoher Gefahrenstufe eingestuft werden. Die Wartung des Wagens muss in Bangui gewährleistet werden.
Purchasing of two (2) armoured vehicles 4 x 4 type, five seats (including driver) with left-hand drive. Car maintenance have to be assured in Bangui.
The vehicles have to be delivered, avenue Oumar M’Bongo, Camp Moana, M’Poko, Bangui. Car maintenance have to be assured in Bangui.
EUTM — CAR wants to buy two all-terrain armoured vehicles (For details, please see the technical specifications).


Winner: The Armored Group LLC
Award value: 206632.56
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Europa-Kommissionen, Directorate-General for Informatics, Directorate for Strategy and Resources, ICT Procurement and Contracts Unit
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72230000: Custom software development services | 72260000: Software-related services | 72266000: Software consultancy services
Estimated value: 59191207.69 EUR
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Levering af eksterne tjenesteydelser i servicemodus bestående af udvikling, rådgivning og støtte på området for informationssystemer
Externe Dienstleistungen im Servicemodus für die Entwicklung, Beratung und Unterstützung im Bereich Informationssysteme
External Service Provision in Service Mode for Development, Consultancy and Support in the Field of Information Systems
Prestación de servicios externos en modo servicio para el desarrollo, la consultoría y el apoyo en el ámbito de los sistemas de información
Ulkoisten palvelujen toimittaminen käyttötilassa kehittämistä, konsultointia ja tukea varten tietojärjestelmien alalla
Prestation de services externes en mode service pour du développement, du conseil et du soutien dans le domaine des systèmes d'information
Παροχή εξωτερικών υπηρεσιών ως προς την κατάσταση λειτουργίας υποστήριξης για την ανάπτυξη, παροχή συμβουλών και υποστήριξη στον τομέα των συστημάτων πληροφοριών
Prestazione di servizi esterni in modalità servizio per lo sviluppo, la consulenza e il supporto nel campo dei sistemi di informazione
Externe dienstverlening in servicemodus voor ontwikkeling, advies en ondersteuning op het gebied van informatiesystemen
Prestação de serviços externos em modo de serviço para o desenvolvimento, consultoria e apoio no domínio dos sistemas de informação
Tillhandahållande av externa tjänster i serviceläge, för utveckling, rådgivning och stöd inom området för informationssystem
Externí poskytování služeb v servisním režimu pro rozvoj, poradenství a podporu v oblasti informačních systémů
Infosüsteemide valdkonnas arendamise, nõustamise ja toe jaoks asutuseväliste teenuste osutamine teenusrežiimis
Külső szolgáltatásnyújtás szolgáltatásalapon, információs rendszerek területén nyújtandó fejlesztésre, tanácsadásra és támogatásra irányulóan
Išorės paslaugų teikimas paslaugos veiksenoje, konsultacinėmis ir paramos priemonėmis informacinių sistemų srityje


Winner: Deloitte Consulting and Advisory CVBA
Award value: 59191207.69
Number of bids: 4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-12-10
Buyer: Autoroutes du sud de la France (ASF)
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45111000 | 45111200 | 45112500 | 45220000 | 45232410

Technical requirements: Plan de relance autoroutier — A61 — aires de Bizanet/bifurcation A9/A61 — élargissement à 2 × 3 voies (Toache Est)
— les équipements d'exploitation sous chantier: ripages de bornes PAU-GSM provisoires, SMV provisoire de chantier, ouverture/fermeture ITPC (300 U), marquage provisoire (240 km), panneaux de police provisoires (150 U), signalisation provisoire pour travaux sur ouvrages d'art existants;
— assainissement de plate-forme provisoire et définitif (réseau d'assainissement 26 500 ml, collecteurs 2 800 ml; cunettes et fossés béton 7 000 ml) et bassins (15 U, 23 000 m
— équipements de sécurité linéaires de la section courante et des annexes (diffuseurs, accès de service, aires) (métallique 6 000 ml, béton 42 000 ml);
Plan de relance autoroutier — A61 — aires de Bizanet/bifurcation A9/A61 — élargissement à 2 × 3 voies (Toache Est)
— les équipements d'exploitation sous chantier: ripages de bornes PAU-GSM provisoires, SMV provisoire de chantier, ouverture/fermeture ITPC (300 U), marquage provisoire (240 km), panneaux de police provisoires (150 U), signalisation provisoire pour travaux sur ouvrages d'art existants;
— assainissement de plate-forme provisoire et définitif (réseau d'assainissement 26 500 ml, collecteurs 2 800 ml; cunettes et fossés béton 7 000 ml) et bassins (15 u, 23 000 m
— équipements de sécurité linéaires de la section courante et des annexes (diffuseurs, accès de service, aires) (métallique 6 000 ml, béton 42 000 ml);


Winner: Eurovia Grands Travaux
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: ASST di Cremona
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434540
Estimated value: 579820.66 EUR
Award criteria: The most economic tender

Technical requirements: Esito procedura aperta ex artt. 59 e 60 D.Lgs. n. 50/2016 per la fornitura di un tomografo computerizzato per pianificazione dei piani di cura di radioterapia e relative opere di installazione



Winner: RTI Siemens Healthcare
Award value: 579820.66
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Śląski Urząd Wojewódzki w Katowicach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment
Estimated value: 573209.52 PLN
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest dostawa pojazdu specjalnego oraz wyposażenia na potrzeby Straży Granicznej.
Wykonawcom, a także innym osobom, których interes w uzyskaniu zamówienia doznał lub może doznać uszczerbku, oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy Pzp, przysługuje prawo do wniesienia środków ochrony prawnej na zasadach określonych w dziale VI ustawy Pzp.


Winner: Sieć Badawcza Łukasiewicz – Przemysłowy Instytut Automatyki i Pomiarów PIAP
Award value: 573209.52
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 215367 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare necesare tratării pacienților internați în spital.
Capac pentru obturare automată a cateterelor periferice cu posibilitate de injectare/aspirare fără ac
Pachet consumabile pentru sistem de prelucrare histopatologică compatibil cu dispozitiv procesare-includere Histomaster Bavimed-Tissue Tek Tec
Dispozitiv transfer substanțe medicamentoase din containere de dimensiuni mari și flacoane standard de sticlă
Capac pentru obturare automată a cateterelor periferice cu posibilitate de injectare/aspirare fără ac
Pachet consumabile pentru sistem de prelucrare histopatologică compatibil cu dispozitiv procesare-includere Histomaster Bavimed-Tissue Tek Tec
Dispozitiv transfer substanțe medicamentoase din containere de dimensiuni mari și flacoane standard de sticlă
Pachet consumabile pentru sistem de prelucrare histopatologică compatibil cu dispozitiv procesare-includere Histomaster Bavimed-Tissue Tek Tec
Dispozitiv transfer substanțe medicamentoase din containere de dimensiuni mari și flacoane standard de sticlă


Winner: ALPHA MEDICAL S.R.L.
Award value: 215367
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 18260610.3 RON
Award criteria: Lowest price

Technical requirements: În cadrul procedurii vor fi achiziționate diverse materiale sanitare și de laborator necesare tratării pacienților internați în spital.
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 628.500,00 lei
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 600.000,00 lei
10.7 Set de linii și filtru pentru proceduri de hemofiltrare, hemodializa, hemodiafiltrare pentru tratamentul stărilor septice compatibil cu aparatul Prismaflex
10.12 Filtru destinat epurării eficiente și directe a lanțurilor proteice ușoare libere compatibil cu aparatul Prismaflex
10.13 Linie Calciu pentru terapia cu citrat la montarea seringii cu Ca compatibilă cu aparatul Prismaflex
10.14 Soluție anticoagulantă cu citrat pentru tratament continuu de substituție renală (5 litri) compatibilă cu aparatul Prismaflex
10.15 Soluție de electroliți cu 0 moli Calciu pentru hemofiltrare/hemodializă (5 litri) compatibilă cu aparatul Prismaflex
10.19 Soluție pentru hemofiltrare/hemodializă pe bază de bicarbonat compatibilă cu aparatul Prismaflex
Acord-Cadru: Cant. min. și Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator;
Contract Subsecvent: Cant. min. si Cant. max. conform Caiet de sarcini - Anexa 2 cantități-valori Materiale sanitare și laborator; Val. max. = 616.791,70 lei
11.1 Set linii și hemofiltru pentru terapii de substituție renală acută compatibil cu aparatul Aquarius
11.2 Set linii și hemofiltru pentru terapii pediatrice de substituție renală acută compatibil cu aparatul Aquarius


Winner: ALPHA MEDICAL S.R.L.
Award value: 18260610.3
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Universitatea de Medicină și Farmacie „Iuliu Hațieganu” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15712000 | 33141000: Disposable medical supplies
Estimated value: 11524.91 RON
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
— Lot 10: consumabile de laborator: fiole inserturi de sticla compatibile cu sistemele waters aflate in dotare;
În situatia în care pe primul loc se claseaza 2 sau mai multe oferte cu acelasi pret comisia va solicita clarficiari prin intermediul facilitatilor SICAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara.
Lotul contine un numar de 18 tipuri de consumabile: sticle pentru medii, camera numarat eritrocite, cutii si placi Petri
În situatia în care pe primul loc se claseaza 2 sau mai multe oferte cu acelasi pret comisia va solicita clarficiari prin intermediul facilitatilor SICAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara.



Winner: DELTAMED
Award value: 11524.91
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-12-10
Buyer: Hospital Clínic de Barcelona
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-12-21
Award criteria: The most economic tender

Technical requirements: Anuncio del Hospital Clínic de Barcelona, sobre suministro de material para la higiene, limpieza y desinfección hospitalaria de uso general
Suministro de material para la higiene, limpieza y desinfección hospitalaria de uso general con destino el Hospital Clínic de Barcelona.
Información que deberá ser modificada o añadida en el expediente de licitación correspondiente. Si desea más información, consulte los documentos de licitación correspondientes.
Public procurement notice: Additional Information
Published: 2020-12-10
Buyer: Spitalul Clinic Municipal „Filantropia” Craiova
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2021-01-29
Award criteria: Lowest price

Technical requirements: Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor, va fi de: 19 zile.
Conform art. 160-161 din Legea nr. 98/2016, autoritatea contractantă va răspunde la solicitarile de clarificari in a 11-a zi inainte de data-limita stabilita pentru depunerea ofertelor.
Public procurement notice: Contract Notice
Published: 2020-12-10
Buyer: Stichting NL International Business
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2021-01-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het onderhouden en verder uitbouwen van het digitaal platform van NLinBusiness. Binnen de scope van de opdracht valt tevens het adviseren van NLinBusiness met betrekking tot gebruik en inrichting van het platform, om bijvoorbeeld het bereik te vergroten of efficiency voordelen te behalen.
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: UM 0296 București
Country: RO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 5311292.58 RON
Award criteria: The most economic tender

Technical requirements: Acord-cadru nr. 364 din 27.11.2020 pentru prestarea de servicii de mentenanță pentru produsele software Oracle
S.C. Oracle Romania S.R.L. este singura firma autorizata sa ofere atat reinnoirea, cat si remedierea software a serviciilor de suport tehnic pentru produsele Oracle detinute, niciun alt furnizor de suport tehnic nefiind autorizat sa furnizeze versiuni noi de produs sau sa presteze serviciile de mentenanta aferente.
Acord-cadru nr. 364 din 27.11.2020 pentru prestarea de servicii de mentenanță pentru produsele software Oracle


Winner: Oracle România S.R.L.
Award value: 5311292.58
Number of bids: 1
Public procurement notice: Buyer Profile
Published: 2020-12-10
Buyer: Presidencia de la Diputación Provincial de Guadalajara
Country: ES
Contract type: Services
CPV classification: 64200000 | 64210000 | 64212000 | 72411000: Internet service providers (ISP)

Technical requirements: Prestación del servicio de telefonía fija, telefonía móvil, acceso a Internet de banda ancha y transmisión de datos, servicios de tecnologías de la información y servicio de correo electrónico en la nube para la Diputación de Guadalajara
Prestación del servicio de telefonía fija, telefonía móvil, acceso a Internet de banda ancha y transmisión de datos, servicios de tecnologías de la información y servicio de correo electrónico en la nube para la Diputación de Guadalajara.
Public procurement notice: Contract Award Notice
Published: 2020-12-10
Buyer: Engie România S.A.
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 648458 EUR
Award criteria: The most economic tender

Technical requirements: Obiectul prezentei proceduri il constituie extinderea infrastructurii hardware existente, suport solutie SAP HANA. Solutia propusa trebuie sa fie in conformitate cu cerintele minime obligatorii prevazute in prezentul caiet de sarcini, continand urmatoarele livrabile:
1. livrare infrastuctura hardware, respectiv componentele hardware si software necesare functionarii in conformitate cu cerintele minime obligatorii definite in prezentul caiet de sarcini;
2. servicii de management de proiect, analiza si integrare in cadrul arhitecturii existente, respectiv instalare, configurare si punere in functiune a echipamentelor livrate;
4. livrare servicii de suport si mentenanta proactiva, preventiva si corectiva, pentru componentele hardware si software ale echipamentului, pentru o perioada de minimum 48 de luni, de la data acceptantei finale pentru punerea in mediul productiv a echipamentului;
5. livrare servicii de instruire si transfer de cunostinte catre echipa tehnica a entitatii contractante.


Winner: High-Tech Systems & Software
Award value: 648458
Number of bids: 1