Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Enoxaparin (ILO)
Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit dem Wirkstoff Enoxaparin in der Darreichungsform ILO
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit der Wirkstoffkombination Lopinavir/Ritonavir
Abschluss einer nicht-exklusiven Rabattvereinbarung nach § 130a Abs. 8 SGB V zu Fertigarzneimitteln mit der Wirkstoffkombination Lopinavir/Ritonavir.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Spitalul Județean de Urgență Miercurea Ciuc
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33612000 | 33613000 | 33614000 | 33621100
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractantă dorește să achiziționeze medicamente în conformitate cu prevederile din Caietul de sarcini.
Autoritatea contractantă va raspunde în mod clar și complet tuturor solicitărilor de clarificări sau informațiilor suplimentare în a 10-a zi înainte de data limită de depunere a ofertelor.
În cazul ofertelor cu prețuri egale (două sau mai multe oferte) și clasate pe același loc, modul de departajare între oferte se va face prin reofertarea prețurilor. Prețul reofertat nu poate fi îmbunătățit decât până la nivelul prețului ofertat de operatorul clasat pe locul anterior.
În cazul în care comisia de evaluare constată ca au fost depuse oferte admisibile cu prețuri unitare egale la ofertanții clasați pe primul loc, autoritatea contractantă va solicita reofertarea prețurilor, caz în care contractul va fi atribuit ofertantului al cărui nouă propunere financiară are prețul cel mai scazut.
În cazul reofertării, prețul unitar poate fi ofertat cu 3 zecimale ținându-se cont de împachetare, astfel încat prețul pe cutie să fie cu două zecimale.
În cazul în care după reofertare pentru ofertele clasate pe primul loc prețurile unitare sunt egale, autoritatea contractantă va respinge ofertele respective ca inacceptabile, devenind astfel câștigatoare oferta clasată pe următorul loc sau în cazul în care nu există altă ofertă admisibilă va anula lotul respectiv.
Prezentul acord-cadru se reziliază pe deplin drept în eventualitatea realizării licitației în conformitate cu OUG.71/2012, efectuat de Ministerul Sănătății la nivel national.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35125100: Sensors
Award criteria: Price, Quality

Technical requirements: Price
Quality
This European procurement will be conducted as a “restricted tender procedure", as described in paragraph 2.2.1 of the ADV, which law implements the European Union public procurement directive in the field of Defence and Security (Directive 2009/81/EC)
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: CHRU de Tours
Country: FR
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50421000
Estimated value:  EUR

Technical requirements: Maintenance préventive et corrective à la demande d'un isolateur de préparations stériles de marque JCE Biotechnology, avec fournitures de pièces détachées et accessoires
Maintenance préventive et corrective à la demande d'un isolateur de préparations stériles de marque JCE Biotechnology, avec fournitures de pièces détachées et accessoires.
Le marché est consultable sur rendez-vous du lundi au vendredi de 9:00 à 12:00 auprès de la cellule des marchés à l'adresse suivante: CHRU de Tours — DAEL/cellule des marchés — hôpital Trousseau — avenue de la République — 37170 Chambray-les-Tours.
— référé précontractuel (article L. 551-1 du code de justice administrative). Le référé doit être introduit avant la signature du contrat. Le cas échéant, référé contractuel (article L. 551-13 et suivants du code de justice administrative) selon les modalités d'attribution,
— recours pour excès de pouvoir contre les actes détachables du contrat (article R. 421-1 et suivants du code de justice administrative) dans un délai de 2 mois à compter de la publication ou de la notification de la décision attaquée (délais supplémentaires de distance: article R. 421-7 du code de justice administrative). Ce recours peut être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Toutefois, à compter de la conclusion du marché, les concurrents évincés ne sont plus recevables à former un tel recours,
— recours de pleine juridiction devant le tribunal administratif par tout candidat évincé contestant la validité de tout ou partie du marché conclu assorti, le cas échéant, de demandes indemnitaires dans un délai de 2 mois (délais supplémentaires de distance: article R. 421-7 du code de justice administrative) à compter de la publicité annonçant la conclusion du marché. Ce recours pourra, le cas échéant, être assorti d'une demande de référé-suspension (article L. 521-1 du code de justice administrative) sous condition d'urgence. Ce recours peut éventuellement être précédé d'un recours administratif auprès du pouvoir adjudicateur dans les mêmes délais qui proroge d'autant le délai de recours contentieux susvisé.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Centro di Aviazione della Guardia di Finanza
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Servizio di manutenzione ordinaria, straordinaria, revisione generale e aggiornamento configurazione di: verricelli di soccorso PP/NN BL-20200-90 e BL-20200-401 e relativi accessori di produzione Breeze-Eastern installabili sugli elicotteri HH-412C del Corpo; delle parti di ricambio oleodinamiche istallate su aeromobili in dotazione al Corpo di produzione «Microtecnica». Triennio 2018-2019-2020
Servizio di manutenzione ordinaria, straordinaria, revisione generale e aggiornamento configurazione di: verricelli di soccorso PP/NN BL-20200-90 e BL-20200-401 e relativi accessori di produzione Breeze-Eastern installabili sugli elicotteri HH-412C del Corpo; delle parti di ricambio oleodinamiche istallate su aeromobili in dotazione al Corpo di produzione «Microtecnica». Triennio 2018-2019-2020.
Contro il presente provvedimento è proponibile ricorso entro 30 giorni all'Autorità di cui al sub VI.3.1).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Agenția Națională de Cadastru și Publicitate Imobiliară
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72262000: Software development services | 72267000: Software maintenance and repair services
Estimated value:  RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Mentenanta software sistem informatic eTerra (mentenata corectiva si evolutiva), cu incheiere de acord-cadru, pentru o perioada de 48 luni.
Autoritatea contractanta va raspunde în mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu 20 de zile si 10 de zile înainte de termenul limita stabilit pentru depunerea candidaturilor.
Autoritatea contractantă nu are obligația să achiziționeze cantitatea de servicii minimă sau maximă prevăzută în acordul-cadru. Acordul-cadru nu reprezintă un angajament ferm al autorității contractante, astfel încât condițiile minime/maxime vor rămâne numai la nivel de estimări, nereprezentând limite fixe.
Ofertantul va elabora oferta în conformitate cu prevederile din documentația de atribuire și va indica în cuprinsul acesteia care informații din propunerea tehnică și/sau din propunerea financiară sunt confidențiale, clasificate sau sunt protejate de un drept de proprietate intelectuală.
Oferta are caracter obligatoriu, din punctul de vedere al conținutului, pe toată perioada de valabilitate stabilită de către autoritatea contractantă și asumată de ofertant. Comisia de evaluare are obligația de a stabili oferta câștigătoare, dintre ofertele admisibile, pe baza aplicării criteriului de atribuire al contractului de achiziție publică. Autoritatea contractantă poate solicita ofertanților să depună toate sau o parte dintre documentele justificative ca dovadă a informațiilor cuprinse în DUAE, în orice moment pe durata desfăsurării unei proceduri de atribuire, dacă acest lucru este necesar pentru a asigura desfăsurarea corespunzătoare a procedurii. Înainte de atribuirea acordului-cadru autoritatea contractantă solicită ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire să prezinte documente justificative actualizate prin care să demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informațiile cuprinse în DUAE.
În cazul în care, în urma stabilirii clasamentului final, conform criteriului de atribuire, comisia de evaluare constată că sunt 2 sau mai multe oferte cu același preț, autoritatea contractantă va solicita clarificări prin intermediul SEAP, în vederea încărcării electronice de către operatorii economici respectivi de documente care conțin noi prețuri. În cadrul acestui proces ofertanții au obligația de a îmbunătăți sau de a menține oferta inițială transmisă în SEAP.
Orice comunicare, solicitare, informare, notificare și altele asemenea vor fi încărcate în SEAP și vor fi semnate cu semnătura electronică extinsă, bazată pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat în condițiile legii.


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Helmholtz-Zentrum Geesthacht Zentrum für Material- und Küstenforschung GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72600000
Estimated value:  EUR
Award criteria: Konzept zur Leistungserbringung, Preis, Qualität der zu erbringenen Leistung anhand des Bietergesprächs

Technical requirements: Konzept zur Leistungserbringung
Preis
Qualität der zu erbringenen Leistung anhand des Bietergesprächs
4 Jahre Betreuung durch ein externes Beratungsunternehmen für das SAP HCM 0 Modul mit den jeweiligen Komponenten Personaladministration, Personalzeitwirtschaft, Personalabrechnung, Organisationsmanagement, Bewerbermanagement/E-Recruiting, Reisemanagement, Personalkostenplanung, Obligoprozessor sowie den Anwendungsübergreifenden Komponenten ESS, MSS und HCM Workflow im SAP Netweaver Portalbetrieb.


Number of bids: 5
Public procurement notice: Results Of Design Contests
Published: 2018-09-15
Buyer: Samodzielny Publiczny Szpital Wojewódzki im. Papieża Jana Pawła II
Country: PL
Contract type: Services
CPV classification: 85121200: Specialist medical services | 85143000

Technical requirements: Konkurs Ofert na udzielanie specjalistycznych porad ambulatoryjnych w następujących poradniach: Kardiologii Dziecięcej, Alergologicznej, Audiologicznej, Chirurgicznej, Chirurgii Naczyń, Diabetologicznej, Endokrynologicznej, Foniatrycznej, Gastroenterologicznej, Geriatrycznej, Ginekologicznej, Hematologicznej, Kardiochirurgicznej, Laryngologicznej, Nefrologicznej, Neonatologicznej, Neurochirurgii, Neurologicznej i Leczenia Padaczki, Onkologicznej, Proktologicznej, Reumatologicznej, Urologicznej.
Public procurement notice: Contract Notice
Published: 2018-09-15
Buyer: AVM S.p.A.
Country: IT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: Procedura ristretta per l'affidamento del servizio di portierato e controllo accessi per le sedi del gruppo AVM.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-15
Buyer: Ministry of Health, Republic of Sebia
Country: RS
Contract type: Supplies
CPV classification: 33197000 | 48814000: Medical information systems

Technical requirements: Procurement of hardware and software specialized for regional medical information and data input system for project "Romania-Serbia joint initiative against cancer in cross-border region: improved diagnosis and treatment of malignant tumors — ROSECAN"
The Republic of Serbia, Smederevo, Bor, Pancevo, Petrovac na Mlavi, Negotin, S. Palanka, Kikinda, Senta, Bela Crkva, Zrenjanin and Vrsac
Procurement of hardware and software specialized for regional medical information and data input system for 12 (twelve hospitals) in the Republic of Serbia: GH Smederevo, GH Bor, GH Pancevo, GH Petrovac na Mlavi, GH Negotin, GH S. Palanka, GH Kikinda, GH Senta, SB Bela Crkva, SB Zrenjanin, GH Zrenjanin, GH Vrsac.
Project: Romania-Serbia joint initiative against cancer in cross-border region: improved diagnosis and treatment of malignant tumors — ROSECAN (eMS Code: 193).
Public procurement notice: Contract Notice
Published: 2018-09-15
Buyer: Regionalt innkjøp i Kongsvingerregionen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000 | 85149000
Submission deadline: 2018-10-17
Award criteria: The most economic tender

Technical requirements: The aim of the Framework Agreement(s) is the delivery of medicines and multi-dose to institutions, municipal doctor surgeries and district nurses.
— the Contracting Authority would like tenders for medicines (prescription medicines and over the counter medicines), services such as information, advice/guidance, training and service on the correct use of the various products for health personnel/users,
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. — Norwegian companies: Company Registration Certificate. — Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2018-09-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 38000000 | 38400000 | 38430000
Estimated value: 55000000 NOK
Submission deadline: 2018-10-19
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF invites tenderers, on behalf of Østfold Hospital, to a competition for a contract for the procurement of an HPV analysis platform, including consumables, which is suitable for screening, including primary screening and secondary screening follow-up after treatment, and for research purposes. The platform must be able to use sample material in SurePath medium.
Estimated need for Østfold Hospital: 2019 — approx. 60 samples/working day. Increases to approx. 200 samples/working day in 2020 and 2021 and more than 300 samples/working day from 2022. The instrumentation from when the contract is signed must meet the need for approx. 60 samples/working day. Price of any upgrade/expansion required to meet the need for approx. 200 samples per working day in 2020/2021 and for more than 300 samples per working day from 2022.
The Contracting Authority has an option to enter into a service and maintenance contract prior to the expiration of the warranty period.
Akershus University Hospital has an option to procure on the same terms as Østfold Hospital, and is estimated to have an equivalent need to Østfold Hospital.
The Contracting Authority notes that alternative financing may be relevant for this procurement. The existing Framework Agreement supplier will then be used for financing.
The Contracting Authority can extend the contract for 1+1 year. The total maximum contract period is 4 years.
The Contracting Authority has an option to enter into a service and maintenance contract prior to the expiration of the warranty period.
Akershus University Hospital has an option to procure on the same terms as Østfold Hospital, and is estimated to have an equivalent need to Østfold Hospital.


Award value: 55000000
Public procurement notice: Contract Notice
Published: 2018-09-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 220000000 NOK
Submission deadline: 2018-10-26
Award criteria: Lowest price

Technical requirements: The contracting authorities would like to enter into Framework Agreements for special pharmaceutical preparations for Rituksimab in accordance with annex 3 (list of active ingredients).
The total contract extent is estimated to have a maximum AIP of approx. 220 000 000 NOK per year based on figures for 2017. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The contracting authorities would like to enter into Framework Agreements for special pharmaceutical preparations for Rituksimab in accordance with annex 3 (list of active ingredients).
The total contract extent is estimated to have a maximum AIP of approx. 220 000 000 NOK per year based on figures for 2017. The contract shall cover the need at all times. Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The Framework Agreement can be extended for 2 months at a time, for a maximum of 6 months, with a maximum contract length of 18 months.


Award value: 220000000
Public procurement notice: Contract Notice
Published: 2018-09-15
Buyer: Kystverket
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65300000: Electricity distribution and related services
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: Procurement of Electricity — the Norwegian Coastal Administration and the Norwegian Maritime Authority
The Contracting Authority will enter into a contract for the delivery of electricity with the accompanying services. Services means follow-up, invoicing, site administration and reports. The Norwegian Coastal Administration and the Norwegian Maritime Authority will sign separate contracts with the chosen tenderer.
The estimated annual consumption is close to 7 GWh, divided between approx. 260 meters. The meters and their locations will change over time, there can be new meters and others can be withdrawn.
The Contracting Authority will enter into a contract for the delivery of electricity with the accompanying services. Services means follow-up, invoicing, site administration and reports. The Norwegian Coastal Administration and the Norwegian Maritime Authority will sign separate contracts with the chosen tenderer.
The estimated annual consumption is close to 7 GWh, divided between approx. 260 meters. The meters and their locations will change over time, there can be new meters and others can be withdrawn.
Public procurement notice: Contract Award Notice
Published: 2018-09-15
Buyer: Uninett Sigma2 AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30211000 | 30211100 | 30211500 | 30233100 | 32400000
Award criteria: Lowest price

Technical requirements: Uninett Sigma2 AS is responsible for the national infrastructure for calculation science in Norway and offers services for supercomputing and storing research data.
This procurement is for a Linux cluster with a network and global file system of high performance. The system must run large parallel jobs.
The main aim of the chosen system is to achieve as much research production as possible above the Total Cost (TCO).
The procurement consists of 3 different classes of server modes, a high-performance network and a high-performance global parallel file system. In addition the procurement includes a maintenance contract for 4 years.
The Contracting Authority would like to award the contract to one Tenderer for the entire procurement.
— expansion of the system with different types of server modes integrated with a high-performance network and other infrastructure from the initial configuration (see Annexes 1 and 7),
The competition is cancelled due to a lack of competition. There was only one tenderer for further participation in the competition.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-09-15
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 90000000 | 90400000 | 90410000 | 90420000 | 90430000
Estimated value: 11000000 NOK

Technical requirements: Bærum municipality will hold a competition for new Framework Agreements for Flushing and suction services. The contracts will include various services in numerous municipal and private pipe networks, tanks, manholes, pumps and services thereof. Bærum municipality would thus like input from suppliers as to how the services ought to be categorised, set up and priced.
The procurement will be carried out as a subsequent process in accordance with the law and regulations for public procurements.
See the attached provisional requirement specifications and the price sheet for more detailed information on the background for the procurement.
2) Do you have proposals for innovative and/or cost-saving solutions that are excluded in the current formulation of the requirement specifications?
Emails from suppliers must indicate whether or not they would like to attend one-on-one meetings with the Contracting Authority.
Only suppliers who have submitted input in writing will be invited to participate in one-on-one meetings.


Award value: 11000000