Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Ministrstvo za kmetijstvo, gozdarstvo in prehrano
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000
Estimated value: 403389 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Zakup medijskega prostora za promocijo lokalnih kmetijskih in živilskih proizvodov iz sektorja sadja za obdobje september 2020 do junij 2021
Predmet javnega naročila je Zakup medijskega prostora za promocijo lokalnih kmetijskih in Živilskih proizvodov iz sektorja sadja za obdobje september 2020 do junij 2021.
Naročnik za potrebe izvedbe nacionalne kampanje sektorja sadja naroča pripravo medijske strategije, ki vključuje pripravo treh medijskih načrtov in zakup oglasnega prostora za izvedbo nacionalne kampanje sektorja sadja za 3 časovna obdobja lansiranja kampanje.
Predmet javnega naročila je Zakup medijskega prostora za promocijo lokalnih kmetijskih in Živilskih proizvodov iz sektorja sadja za obdobje september 2020 do junij 2021.
Naročnik za potrebe izvedbe nacionalne kampanje sektorja sadja naroča pripravo medijske strategije, ki vključuje pripravo treh medijskih načrtov in zakup oglasnega prostora za izvedbo nacionalne kampanje sektorja sadja za 3 časovna obdobja lansiranja kampanje.


Winner: Media Publikum tržno komuniciranje in storitve, d.o.o., Ljubljana
Award value: 403389
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Fís Éireann/Screen Ireland
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 500000 EUR
Submission deadline: 2020-11-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In summary, the services comprise: an integrated online computer system known as the 'Application, Skills Tracking and Reporting System' (ASTARS) to support Screen Ireland's funding schemes. The solution should include:
The contracting authority reserves the right to extend the term for a period or periods of up to 1  year with a maximum of one such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law.


Award value: 500000
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Secrétariat d’État aux migrations SEM
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79992000
Submission deadline: 2020-12-10
Award criteria: The most economic tender

Technical requirements: Le présent appel d’offres porte sur les prestations de sécurité et le service de loge à la centrale du SEM à Berne-Wabern et dans ses bâtiments administratifs pour la période du 1.7.2021 au 31.12.2027.
Mandat de base: 1.7.2021 – 31.12.2023/option 1: 1.1.2024 – 31.12.2025/option 2: 1.1.2026 – 31.12.2027.
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Extrait du registre des poursuites ne datant pas de plus de trois mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
NB: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire atteste qu'il respecte les principes mentionnés dans le formulaire «Déclaration du soumissionnaire» de la Conférence des achats de la Confédération (CA).
Les soumissionnaires qui emploient plus de 50 personnes doivent justifier du respect de l'égalité salariale entre femmes et hommes non seulement en signant le formulaire «Déclaration du soumissionnaire», mais également en prouvant que leurs pratiques salariales ont été vérifiées.
Le soumissionnaire dispose des effectifs nécessaires pour exécuter le marché conformément au cahier des charges (volume du marché: cf. ch. 3.3 du cahier des charges).
Au moment de remettre l’offre, le soumissionnaire doit disposer de son propre effectif de collaborateurs, qui pourront être engagés pour le mandat, dans les proportions suivantes:
— un personne en tant que surveillant d’immeuble (il faut nommer la personne qu’il est effectivement prévu d’engager pour cette mission);
Le soumissionnaire justifie d’une expérience suffisante dans l’exécution de projets comparables au présent marché, de par leur ampleur et leur complexité.
L’expérience est considérée démontrée lorsqu’au moins un projet remplit les conditions définies dans le formulaire des références prestations de sécurité à la centrale du SEM à Berne-Wabern (CDQ04) et CAD03 (fin du mandat ultérieure au 31.12.2013, durée du mandat:  ≥ douze mois, volume du mandat, par an  ≥ 900 000,00 CHF).
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Huge Bostäder AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71314100: Electrical services | 71320000 | 71321000: Heating and ventilation design services | 71334000
Submission deadline: 2020-11-24
Award criteria: The most economic tender

Technical requirements: Uppdraget enligt denna förfrågan innebär att inneha befattningen El samt Hiss konsulter enligt nedan med olika kompetensnivåer.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-28
Buyer: Azienda ospedaliera regionale «San Carlo» di Potenza
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 90600 EUR

Technical requirements: Fornitura di endoprotesi vascolare autoespandibile in PTFE Viabhan occorrente all'U.O.C. chirurgia vascolare
Endoprotesi vascolare in PTFE Viabhan: autoespandibile dotata di struttura in nitinol ricoperta da tessuto in PTFE, dedicata al trattamento della patologia steno-struttiva ed aneurismatica delle arterie periferiche. L’endoprotesi possiede sistema over the wire ed è compatibile sia con fili guida da 0,018 a 0,035 inch. Calibro da 5 mm a 13.5 mm, lunghezza da 50 mm a 250 mm.
Unico stent ricoperto di PTFE in cui il tessuto viene trattato con eparina tramite legame covalente. Ciò assicura un persistente potere anti-trombotico al device, grazie al solido legame chimico, che permette una pervietà precoce e tardiva maggiore rispetto ai tessuti non trattati.
Con il presente avviso si intende sondare il mercato al fine di conoscere, se diversamente dalle informazioni in possesso di questa azienda, vi sono altri operatori economici in grado di fornire il device avente le caratteristiche descritte al punto II.1.4) del presente atto. Si invitano, pertanto, gli operatori economici interessati a manifestare a questa azienda l'interesse alla partecipazione ad una procedura di gara per la fornitura del device entro il termine di quindici giorni dalla pubblicazione del presente avviso, dichiarando la possibilità di fornire il dispositivo con le caratteristiche richieste. La predetta dichiarazione dovrà essere trasmessa all'AOR San Carlo, U.O.C. provveditorato/economato, a mezzo PEC e dovrà recare la seguente dicitura «Fornitura di endoprotesi vascolare autoespandibile in PTFE Viabahn occorrente all’U.O.C. chirurgia vascolare». Nel caso in cui venga confermata la circostanza secondo cui l'operatore indicato costituisca l'unico fornitore del dispositivo descritto, questa azienda intende, altresì, ai sensi dell'art. 63, comma 2, lett. b) del D.Lgs. n. 50/2016 ss.mm.ii. manifestare l'intenzione di concludere un contratto, previa negoziazione delle condizioni contrattuali con l'impresa che, allo stato attuale, risulta l'unico operatore economico in grado di fornire i dispositivi aventi le caratteristiche descritte.


Winner: Gore medical
Award value: 90600
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-11-09
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Klinički bolnički centar Rijeka
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 5044331.17 HRK
Submission deadline: 2020-12-04
Award criteria: The most economic tender


Eligibility requirements: 5.2.1 Izvadak iz sudskog registra.

Award value: 5044331.17
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Szpital Specjalistyczny im. J.Dietla w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09132000 | 33600000: Pharmaceutical products | 33652000 | 33661700 | 33670000
Submission deadline: 2020-11-30
Award criteria: Lowest price

Technical requirements: Dostawę produktów leczniczych, środków odkażających oraz leków do programów terapeutycznych na 1 rok do Apteki Szpitala Specjalistycznego im. J. Dietla w Krakowie
Dostawa produktów leczniczych, wyrobów medycznych i środków odkażających oraz leków do programów terapeutycznych.
Dostawa produktów leczniczych, wyrobów medycznych i środków odkażających oraz leków do programów terapeutycznych w podziale na 27 pakietów, zgodnie z Załącznikiem nr 2 do SIWZ – formularz cenowy wraz ze szczegółowym opisem przedmiotu zamówienia.


Eligibility requirements: Zamawiający nie stawia w tym zakresie żadnych wymagań.
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Miasto Suwałki
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34420000 | 34430000 | 34431000 | 35120000: Surveillance and security systems
Submission deadline: 2020-11-12
Award criteria: Lowest price

Technical requirements: Dostawa, instalacja i uruchomienie systemu roweru publicznego w mieście Suwałki oraz jego obsługa w 2021, 2022 i 2023 r.
1. Przedmiotem zamówienia jest dostawa, instalacja i uruchomienie systemu roweru publicznego w mieście Suwałki oraz jego obsługa w latach 2021–2023 – w ramach projektu pn. „Poprawa jakości systemu transportu publicznego w mieście Suwałki – III etap”:
(...) Wadium wnoszone w pieniądzu wpłaca się przelewem na rachunek bankowy Urzędu Miejskiego w Suwałkach w Banku Pekao S.A. nr 76 1240 5211 1111 0000 4929 8215 w terminie do 2.11.2020 do godz. 9.00 (decyduje termin wpływu środków na rachunek Zamawiającego). (...)
(...) Wadium wnoszone w pieniądzu wpłaca się przelewem na rachunek bankowy Urzędu Miejskiego w Suwałkach w Banku Pekao S.A. nr 76 1240 5211 1111 0000 4929 8215 w terminie do 12.11.2020 do godz. 9.00 (decyduje termin wpływu środków na rachunek Zamawiającego). (...)
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Institutul Național de Endocrinologie „C.I. Parhon”
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 54000 RON
Award criteria: Lowest price

Technical requirements: Contract de furnizare lotiune pentru spalarea igienica a mainilor, in cantitate de 1 800 litri, la un pret unitar de 30,00.
Având în vedere: art. 5 alin. (1) litera a) din Legea nr. 55/2020 privind unele măsuri pentru prevenirea și combaterea efectelor pandemiei de Covid-19, cu modificarile si completarile ulterioare. Îndrumările și comunicările Comitetului Național pentru Situații Speciale de Urgență; creșterea alarmantă a numărului de persoane purtătoare ale virusului SARS-COV2; lipsa cantităților minim necesare asigurării stocului primar de intervenție; necesitatea asigurării nivelului optim de securitate al personalului medical in activitatea curentă, care necesită interacțiune atât cu pacienți Covid, cât si cu pacienți non-Covid; posibilitățile de garantare a securității sanitare in incinta complexului spitalicesc pentru bolnavii cronici, autoritatea contractantă constată ca sunt aplicabile prevederile art. 104 alin. (1) lit. c) din Legea 98/2016, cu modificările și completările ulterioare. Din aceste motive s-a utilizat procedura de negociere fără publicarea prealabilă a unui anunț de participare, în vederea atribuirii contractului de achiziție publică de furnizare de produse având ca obiect „Consumabile medicale”, așa cum este aceasta prevăzută la art. 68 alin. (1) lit. f) din Legea 98/2016, cu modificările și completările ulterioare.


Winner: Bio Hygiene
Award value: 54000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Infrabel SA — Procurement, division I-FBA.51
Country: BE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48140000 | 72415000: Website hosting services | 72422000 | 72500000
Submission deadline: 2020-11-12
Award criteria: The most economic tender

Technical requirements: — l'intégration de ces versions avec le paysage applicatif d'Infrabel (y inclus les éventuels développements pour réaliser cette intégration).
— de integratie van deze versies met het applicatielandschap van Infrabel (inclusief eventuele ontwikkelingen om deze integratie te realiseren).
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Hrvatski zavod za transfuzijsku medicinu
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1200000 HRK
Submission deadline: 2020-11-17
Award criteria: The most economic tender


Eligibility requirements: Navedeno u dokumentaciji.

Award value: 1200000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-28
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33600000: Pharmaceutical products

Technical requirements: PNSP 2019-3-13. Prórroga. Suministro de Mozobil medicamentos inmunoestimulantes de distribución exclusiva de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
PNSP 2019-3-13. Suministro de Mozobil medicamentos inmunoestimulantes de distribución exclusiva de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro de medicamentos de distribución exclusiva de la firma Sanofi Aventis, S. A. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
Prórroga del contrato para un nuevo período de doce meses más de ejecución (del 9.8.2020 al 8.8.2021).



Winner: Sanofi Aventis, S. A.
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: VĮ Registrų centras
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72263000: Software implementation services
Submission deadline: 2020-11-03
Award criteria: The most economic tender

Technical requirements: Modernizuojamo Lietuvos Respublikos gyventojų registro bei metrikacijos ir gyvenamosios vietos deklaravimo informacinės sistemos II etapo modernizavimo paslaugos
Pirkimo sutarties tikslas – įsigyti Lietuvos Respublikos gyventojų registro ir Metrikacijos ir gyvenamosios vietos deklaravimo informacinės sistemos modernizavimo paslaugas, siekiant išplėsti esamas bei sukurti naujas Civilinės būklės akto įrašo registravimo ir gyvenamosios vietos deklaravimo el. paslaugas, sukurti reikiamas integracines sąsajas su kitais registrais ir informacinėmis sistemomis.
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Gmina Lublin
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 48511000 | 48600000 | 64227000
Submission deadline: 2020-11-09
Award criteria: The most economic tender

Technical requirements: Budowa Contact Center w ramach projektu pn.: „Budowa i rozbudowa e-usług w gminie Lublin”, nr: RPLU.02.01.00-06-0005/16, współfinansowanego ze środków Europejskiego Funduszu Rozwoju Regionalnego w ramach Regionalnego programu operacyjnego województwa lubelskiego na lata 2014–2020
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Luleå tekniska universitet
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Luleå tekniska universitet (LTU) genomför en upphandling av ramavtal IT-leverantör avseende resurser inom två delområden;
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Polska Agencja Żeglugi Powietrznej
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: Dostawa, wdrożenie oraz wsparcie zintegrowanego systemu monitorowania i zarządzania bezpieczeństwem systemów teleinformatycznych i sieci wraz ze świadczeniem usługi monitorowania bezpieczeństwa systemów ...
Przedmiotem zamówienia jest dostawa i wdrożenie zintegrowanego systemu monitorowania i zarządzania bezpieczeństwem systemów teleinformatycznych oraz sieci (zwanego dalej Systemem), zapewniającego funkcje typu SIEM (ang. Security Information and Event Management) i funkcje SOAR (ang. Security, Orchestration, Automation and Response) oraz świadczenie usługi wsparcia technicznego oraz usługi monitorowania bezpieczeństwa systemów Zamawiającego z wykorzystaniem Systemu.
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Institutul Național de Endocrinologie „C.I. Parhon”
Country: RO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 29270.27 RON
Award criteria: Lowest price

Technical requirements: — research plus/8-ch/pipeta xplorer cu opt canale – 50 – 1 200 ul, in cantitate de 1 bucata, la un pret unitar de 3 353,63.
Având în vedere: art. 5 alin. (1) litera a) din Legea nr. 55/2020 privind unele măsuri pentru prevenirea și combaterea efectelor pandemiei de Covid-19, cu modificarile si completarile ulterioare. Îndrumările și comunicările Comitetului Național pentru Situații Speciale de Urgență; creșterea alarmantă a numărului de persoane purtătoare ale virusului SARS-COV2; lipsa cantităților minim necesare asigurării stocului primar de intervenție; necesitatea asigurării nivelului optim de securitate al personalului medical in activitatea curentă, care necesită interacțiune atât cu pacienți Covid, cât si cu pacienți non-Covid; posibilitățile de garantare a securității sanitare in incinta complexului spitalicesc pentru bolnavii cronici, autoritatea contractantă constată ca sunt aplicabile prevederile art. 104 alin. (1) lit. c) din Legea 98/2016, cu modificările și completările ulterioare. Din aceste motive s-a utilizat procedura de negociere fără publicarea prealabilă a unui anunț de participare, în vederea atribuirii contractului de achiziție publică de furnizare de produse având ca obiect „Consumabile medicale”, așa cum este aceasta prevăzută la art. 68 alin. (1) lit. f) din Legea 98/2016, cu modificările și completările ulterioare.


Winner: Dacchim S.R.L.
Award value: 29270.27
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Norsk Nukleær Dekommisjonering (NND)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09340000 | 71310000 | 71312000: Structural engineering consultancy services | 71315210 | 71320000
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a non-exclusive framework agreement with one provider who shall cover the contracting authority's future requirements for technical assistance related to two different subject areas.
1) concept development for the project ‘National plant’ for management and final disposal of used fuel and radioactive waste;
The consulting services must consist of both shorter and longer assignments and shall be connected to assignments/services with varying complexity and scope. The contract shall only include technical support related to the Norwegian Nuclear Decommissioning's (NND) main goals and subject areas. See Annex 2: the Requirement specification, for further information.
The contracting authority is not bound by this value and make reservations that the value can vary from the estimate as the requirement is subject to great uncertainty.
The objective of the tender contest is to enter into a non-exclusive framework agreement with one provider who shall cover the contracting authority's future requirements for technical assistance related to two different subject areas. The objective of the framework agreements is to obtain access to experienced consultants with solid expertise in the relevant areas.
1) concept development for the project ‘National plant’ for management and final disposal of used fuel and radioactive waste;
The objective of the framework agreements is to obtain access to experienced consultants with solid expertise in the relevant areas.
The consulting services must consist of both shorter and longer assignments and shall be connected to assignments/services with varying complexity and scope. The contract shall only include technical support related to the Norwegian Nuclear Decommissioning's (NND) main goals and subject areas. See Annex 2: the Requirement specification, for further information.
The total contract value is approx. NOK 16 000 000. The contracting authority is not bound by this value and make reservations that the value can vary from the estimate as the requirement is subject to great uncertainty.


Winner: A-Insinöörit Civil Oy
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Υπουργείο Εθνικής Άμυνας
Country: GR
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09331200: Solar photovoltaic modules | 31411000 | 31430000 | 31432000 | 31434000
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Συμφωνία - πλαίσιο υπ' αριθ. 012Α/20: «Υποστήριξη Στρατού Ξηράς σε ξηρά στοιχεία - συσσωρευτές 12VX100 AH τύπου ζελέ».


Number of bids: 1