Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Samodzielny Publiczny Szpital Kliniczny nr 7 Śląskiego Uniwersytetu Medycznego Górnośląskie Centrum Medyczne im. Leszka Gieca
Country: PL
Region: Katowicki
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000
Submission deadline: 2017-03-08
Award criteria: The most economic tender

Technical requirements: Zad. 1 – Tor wizyjny, negatoskop wraz z wyposażeniem dla Bloku Operacyjnego Oddziału Laryngologii i Onkologii Laryngologicznej
Szczegółowy opis przedmiotu zamówienia zawierają Załącznik 2b oraz Złącznik nr 4 do SIWZ. Opis kryteriów, którymi Zamawiający będzie się kierował przy wyborze oferty, wraz z podaniem wag tych kryteriów i sposobu oceny ofert: Kryterium Cena waga: 60 %, Kryterium Termin dostawy waga: 20 % , Kryterium Okres gwarancji waga: 20 %.
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Samodzielny Publiczny Centralny Szpital Kliniczny
Country: PL
Region: Miasto Warszawa
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111730 | 33141000: Disposable medical supplies | 33141620 | 33162000: Operating theatre instruments
Submission deadline: 2017-03-06
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
Dostawa specjalistycznego drobnego sprzętu medycznego – 8 pakietów (szczegółowy opis asortymentowo – ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia).
(szczegółowy opis asortymentowo – ilościowy przedmiotu zamówienia zawiera Specyfikacja Istotnych Warunków Zamówienia).
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Centrum Onkologii Instytut im. Marii Skłodowskiej-Curie, Oddział w Krakowie
Country: PL
Region: Miasto Kraków
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2017-03-07
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
Dostawa medycznych wyrobów jednorazowe użytku: rękawice, materiały do sterylizacji, włóknina, stomia i in.
Dostawa medycznych wyrobów jednorazowe użytku: rękawice, materiały do sterylizacji, włóknina, stomia i in. w częściach opisanych w niniejszym ogłoszeniu oraz załączniku nr 1a do specyfikacji.
Próbki zaoferowanych wyrobów. Na podstawie próbek dokonana będzie weryfikacja spełnienia wymagań dotyczących przedmiotu zamówienia oraz czy oferowany wyrób odpowiada opisowi przedmiotu zamówienia. Zamawiający wymaga złożenia następujących próbek:
2. Zamawiający zmienił opis przedmiotu zamówienia w zakresie części 2 poz. 1, 2, 7; części 6 poz. 1 – 3; części 10 poz. 1, 2, 8, 9, 10, 17, 22, 15, 16, 19, 21, 25, 26, 27; część 11 1 – 6; część 13 poz. 7; część 14 poz. 1, 2; część 15 poz. 4; część 17 poz. 1; część 18 poz. 1- 2; część 19 poz 1, 3; część 20 poz. 1; część 22 poz. 14; część 23 poz. 5; część 24 poz. 1 – zmiany opisu w wymienionych pozycjach są dokonane w załączniku nr 1a do specyfikacji po zmianie.
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Amgros I/S
Country: DK
Region: DANMARK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-03-21
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4) angivne lægemidler. Rammeaftalerne er ikke-eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg. Rammeaftaler indgås uden købepligt, og sygehusapotekerne i regionerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 17.3.2017, kl. 12:00.
Lægemidlerne skal have markedsføringstilladelse gældende for Danmark senest den 21.3.2017, kl. 12:00.
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Tower Hamlets
Country: UK
Region: LONDON
Contract type: Supplies
CPV classification: 33000000 | 33140000: Medical consumables | 33600000: Pharmaceutical products

Technical requirements: London Borough of Tower Hamlets would like to invite organisations who are interested in delivering in a Market Engagement event. The aim of the event is to explore feasibility of establishing a framework contract for the supply of specific nicotine replacement products (NRT).
The framework is proposed as collaborative exercise between the LB Tower Hamlets and a number of other London councils.
The framework contract would provide NRT products to the smoking cessation service providers delivering services under contract to the councils. These service providers may include community pharmacy, GP practices, voluntary sector providers and specialist stop smoking services.
We would like also to explore the feasibility to include in the framework contract the provision of non-prescription nicotine replacement products direct to local residents as part of a centralised internet service, supplied either directly via post to residents or via a centralised service.
The event will cover the following topics: — Current service delivery — What we anticipate changing to, and why — Market interest in the contract — An opportunity to discuss and ask questions.
Potential service providers are invited to express an interest via email to diane.harvey@towerhamlets.gov.uk by Tuesday 22.2.2017. You will need to provide the following information: attendee name, position, organisation and contact details and the names and positions of up to two other colleagues wishing to attend. Further details regarding the date, venue and agenda for the session will be made available nearer the time.
This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by London Borough of Tower Hamlets to undertake any procurement exercise. In the event that the London Borough of Tower Hamlets decides to formally commence procurement pursuant to this PIN a separate Contract Notice will be issued.
The event will cover the following topics: — Current service delivery — What we anticipate changing to, and why— Market interest in the contract — An opportunity to discuss and ask questions.
Potential service providers are invited to express an interest via email to diane.harvey@towerhamlets.gov.uk by Tuesday 28.2.2017. You will need to provide the following information: attendee name, position,organisation and contact details and the names and positions of up to two other colleagues wishing to attend. Further details regarding the date, venue and agenda for the session will be made available nearer the time.
This PIN does not formally signify the beginning of any procurement and does not constitute a commitment by London Borough of Tower Hamlets to undertake any procurement exercise. In the event that the London Borough of Tower Hamlets decides to formally commence procurement pursuant to this PIN a separate Contract Notice will be issued.
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Dirección General, Osakidetza
Country: ES
Region: País Vasco
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-03-27
Award criteria: The most economic tender

Technical requirements: Con este expediente de contratación cuyas condiciones quedan establecidas en el presente pliego, se pretende cubrir las necesidades en Osakidetza de uso de los medicamentos incluidos en el expediente para las indicaciones terapéuticas aprobadas por la autoridad sanitaria competente y que están resumidas en la memoria del expediente.
La fecha del acto de apertura económica es la señalada en el apdo. IV.2.7) y la fecha de la apertura de la documentación relativa a los criterios cuya ponderación depende de juicios de valor (sobre C) se celebrará en el mismo lugar el día 27.3.2017 a las 12:45 horas.
La fecha del acto de apertura económica es la señalada en el apdo. apdo. IV.2.7) y la fecha de la apertura de la documentación relativa a los criterios cuya ponderación depende de juicios de valor (sobre C) se celebrará en el mismo lugar el día 31.3.2017 a las 12:45 horas.
Por resolución del Órgano de Contratación de fecha 15.2.2017 se ha procedido a efectuar la siguiente corrección:
Public procurement notice: Additional Information
Published: 2017-02-18
Buyer: Česká republika-Ministerstvo vnitra
Country: CZ
Region: ČESKÁ REPUBLIKA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267000: Software maintenance and repair services | 72268000: Software supply services
Submission deadline: 2017-03-02
Award criteria: Lowest price

Technical requirements: Předmětem plnění veřejné zakázky je nákup licencí a podpory k softwarovým produktům společnosti IBM a souvisejících služeb pro centrálního zadavatele a pověřující zadavatele, a to:
1. licence ke všem softwarovým produktům IBM zařazených do licenčního modelu IBM Passport Advantage – tj.:
Dodatečné informace zadavatele k opravám a změnám termínu lhůty pro podání nabídek a termínu otevírání obálek zveřejněny na profilu zadavatele: https://www.zakazky.mvcr.cz/contract_display_28116.html
Nový termín je stanoven na 2.3.2017 v 10:00 – lhůta pro podání nabídek, termín otevírání obálek s nabídkami.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-02-18
Buyer: Varsinais-Suomen sairaanhoitopiirin ky
Country: FI
Region: Varsinais-Suomi
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000
Estimated value: 230000 EUR

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hankittava järjestelmä on Philips Oy:lta vuonna 2016 hankitun magneettikuvauslaitteen lisäosa. Nyt hankittava järjestelmä on ainoa laite, jonka voi yhdistää osastolla olevaan MRI laitteeseen.


Winner: Philips Oy
Award value: 230000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-02-18
Buyer: Prifysgol Bangor / Bangor University
Country: UK
Region: Gwynedd
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 187560 GBP

Technical requirements: The award of contract without prior publication is considered lawful as manufacture of a small amount of this drug is required for research purposes. The drug is not readily available on the open market.


Winner: Aptuit
Award value: 187560
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-02-18
Buyer: The University of Manchester
Country: UK
Region: Greater Manchester
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 38400000 | 38434540

Technical requirements: Automated microscopy enabling cell selection for downstream RNASeq. The system isolates thousands of single-cells, identifies and processes individual cells using automated imaging and software and delivers critical insight derived from running multiple samples or experiments on a single chip. The Single-Cell System can identify rare cells from a cell population at a sensitivity of <1 %. Identify 1000s of single-cell containing wells in an automated fashion.
The system is a complete solution for the isolation and visual confirmation of single Cells. Proprietary technologies which are covered by multiple patents.


Winner: WaferGen Biosystems Europe
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-18
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Country: DK
Region: DANMARK
Contract type: Services
CPV classification: 34700000: Aircraft and spacecraft | 34710000: Helicopters and aeroplanes | 34730000: Aircraft engines and equipment | 34740000 | 35600000: Military aircraft, missiles and spacecraft

Technical requirements: The Danish Defence Acquisition and Logistics Organization (DALO) plans to tender a framework agreement on maintenance- and repair services on the 33 Lycoming IO-360-A1B6 engines it owns.
DALO has 27 T-17 military trainer aircraft that are powered by the Lycoming IO-360-A1B6 engines and owns 6 additional spare engines that are utilised when the engines in the aircraft are under maintenance or are being repaired.
DALO would with this RFI like to receive input from the market before tendering the framework agreement on maintenance- and repair services on the 33 Lycoming IO-360-A1B6 engines. Please see attached RFI document.
The T-17 is primarily used as a military trainer for pilot screening and training and is also used as support for the army and the navy in connection with their training and education. The T-17 is furthermore used as a trainer for maintaining the skills of the Danish Defence pilots.
It has been observed that the engines have a mean TBO (Time Between Overhaul) of only approximately 1 000 hours due to metal chips originating from the tappets appearing in the oil (TBO stated by the manufacturer is 2 000 hours or 12 years). The reason for this happening has been substantiated with the fact that the engines are only active around 100 hours a year, resulting in water moisture build-up in the engine leading to poor lubrication and corrosion of the flat tappets. A method for mitigation this problem has been suggested. As roller tappets are not sliding but rather rolling on the camshaft, updating the flat tappets to roller tappets could be a solution.
A comparison of the total costs between continuing with flat tappets and updating to roller tappets is part of the information that DALO is looking for to figure out how to structure a possible future tender as DALO plans to tender a framework agreement regarding maintenance service and repair service on the Lycoming IO-360-A1B6 engines.
The purpose of this request for information is to understand how the best possible tender can be arranged both for DALO and the suppliers according to the EC regulation. Scope of services:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-02-18
Buyer: NISZ – Nemzeti Infokommunikációs Szolgáltató Zártkörűen Működő Részvénytársaság
Country: HU
Region: Budapest
Contract type: Services
CPV classification: 72000000
Estimated value: 1 HUF
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A II.1.5) és a II.2.6) pontban megadott információk kizárólag technikai jellegűek, annak célja a hirdetmény sikeres feladása.


Award value: 1
Public procurement notice: Contract Notice
Published: 2017-02-18
Buyer: Verohallinto
Country: FI
Region: SUOMI / FINLAND
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72000000
Submission deadline: 2017-03-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tekstianalyyseja tehdään verotusprosesseille vuosittain useita. Analyysit tehdään käsityönä, mikä ei ole kustannustehokasta. Lähdeaineisto on laajuudeltaan rajattua. Ilmiöiden havainnointi on työlästä, koska käytettävissä olevan aineiston analysointi vaatii paljon henkilöresursseja. Verotuksen prosessien kehittämisessä käytetään Verohallinnon omien toimintojen tuotoksena syntyneitä tekstejä ja ulkopuolista materiaalia.
Verohallinto kehittää toimintaansa. Hankinnan tavoitteena on lisätä ja syventää Verohallinnon ymmärrystä tekstianalytiikan työvälineiden tehostamismahdollisuuksista. Hankinnan tarkoituksena on kehittää työvälineet, jotka tehostavat kehitys- ja analyysiprojekteja.
Hankinta koostuu kahdesta toisistaan riippumattomasta ja toisistaan erikseen arvioitavasta käyttötapauksesta eli osiosta. Kumpaankin osioon valitaan 1 toimittaja.
Verohallinto arvioi toteutuksen lopputulosten hyödyllisyyttä suhteessa toimintansa tehostamiseen. Toteutuksen lopputuloksen arvioinnista riippuen hankinta voidaan lopettaa kehitysvaiheeseen (PoC) tai ottaa tuotantokäyttöön.
Ensimmäisessä vaiheessa Verohallinto valitsee soveltuvuuteen liittyvien minimivaatimustietojen ja referenssitietojen pohjalta viisi (5) Tarjoajaa. Perusteet Tarjoajien määrän vähentämiseksi on määritelty tässä tarjouskirjeessä ja liitteessä 3.
Verohallinto arvioi toteutuksen lopputulosten hyödyllisyyttä suhteessa toimintansa tehostamiseen. Toteutuksen lopputuloksen arvioinnista riippuen hankinta voidaan lopettaa kehitysvaiheeseen (PoC) tai ottaa tuotantokäyttöön.
Ensimmäisessä vaiheessa Verohallinto valitsee soveltuvuuteen liittyvien minimivaatimustietojen ja referenssitietojen pohjalta viisi (5) tarjoajaa. Perusteet tarjoajien määrän vähentämiseksi on määritelty tässä tarjouskirjeessä ja liitteessä 3.
Verohallinto arvioi toteutuksen lopputulosten hyödyllisyyttä suhteessa toimintansa tehostamiseen. Toteutuksen lopputuloksen arvioinnista riippuen hankinta voidaan lopettaa kehitysvaiheeseen (PoC) tai ottaa tuotantokäyttöön.
Toimittaja on merkitty kaupparekisteriin, ennakkoperintälain mukaiseen ennakkoperintärekisteriin ja työnantajarekisteriin sekä arvonlisäverolain mukaiseen arvonlisäverovelvollisten rekisteriin, mikäli lainsäädäntö edellyttää rekisteröitymistä. Toimittaja on merkitty sijoittautumismaassaan lainsäädännössä edellytettäviin vastaaviin rekistereihin.

Eligibility requirements: Toimittaja on merkitty kaupparekisteriin, ennakkoperintälain mukaiseen ennakkoperintärekisteriin ja työnantajarekisteriin sekä arvonlisäverolain mukaiseen arvonlisäverovelvollisten rekisteriin, mikäli lainsäädäntö edellyttää rekisteröitymistä. Toimittaja on merkitty sijoittautumismaassaan lainsäädännössä edellytettäviin vastaaviin rekistereihin.
Public procurement notice: Contract Notice
Published: 2017-02-18
Buyer: Polizeiverwaltungsamt Logistikzentrum
Country: DE
Region: Leipzig
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Submission deadline: 2017-03-22
Award criteria: Lowest price

Technical requirements: Pflegeleistungen für die Standardssoftware TicketXpert, welche durch den Auftraggeber als zentrales Ticketsystem, Wissendatensbank und Eventmanagementsystem eingesetzt wird.
Pauschale Pflegeleistungen: Bereitstellung verfügbarer Updates, Upgrades und Releases für die Standardsoftware; Störungsbeseitigung; Bereitstellung einer Hotline für technische Anfragen aller Art; Sonstige Pflegeleistungen: Beratungs-, Installations-, Konfigurations-, Wartungs- sowie Schulungsleistungen als Abrufleistungen nach Aufwand mit einer festen Obergrenze von 48 Personentagen pro Jahr.
Erklärung über die Erfüllung der Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung (Erklärung E1);
Erklärung über die Weitergabe von Leistungen an Nachunternehmer (Erklärung E5) und Anlage UAN (Vordruck für Verzeichnis Unterauftragnehmer, soweit gemäß Erklärung E5 notwendig);
Erklärungen zu Datensicherheit und Sicherheitsüberprüfung von Mitarbeitern (Vordrucke Nrn. S1 und S2).
Nach § 160 Abs. 3 Nr. 1 und Nr. 4 GWB sind Anträge unzulässig, soweit der Antragssteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrages erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat oder mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: Erklärung über die Erfüllung der Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung (Erklärung E1); Erklärung zum Nichtvorliegen von zwingenden und fakultativen Ausschlussgründen (Erklärung E2); Erklärung der gesamtschuldnerischen Haftung (nur bei Bietergemeinschaften, Erklärung E3);
Public procurement notice: Contract Notice
Published: 2017-02-18
Buyer: Sustainable Energy Authority of Ireland
Country: IE
Region: IRELAND
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 71356000
Estimated value: 450000 EUR
Submission deadline: 2017-03-21
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The Sustainable Energy Authority of Ireland (SEAI) has a mission to play a leading role in transforming Ireland into a society based on sustainable energy structures, technologies and practices.
The objective of this RFT is to put in place a framework of 10 service providers to provide technical services for the ACA/Triple E programme. It is intended that this technical framework will provide the necessary expertise to check eligibility of submitted products in the various categories as well as provide the additional technical knowledge for the monitoring of the published products and programme impact, and research into possible new equipment categories.
The Sustainable Energy Authority of Ireland (SEAI) has a mission to play a leading role in transforming Ireland into a society based on sustainable energy structures, technologies and practices.
The objective of this RFT is to put in place a framework of 10 service providers to provide technical services for the ACA/Triple E programme. It is intended that this technical framework will provide the necessary expertise to check eligibility of submitted products in the various categories as well as provide the additional technical knowledge for the monitoring of the published products and programme impact, and research into possible new equipment categories.


Award value: 450000