Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Inspectoratul General de Aviație al MAI
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 213987.01 EUR
Award criteria: The most economic tender

Technical requirements: Furnizarea de piese de schimb pentru avionul tip Cessna Citation V, seria 260-0200, echipat cu motoare P&W tip JT15D-5A cu seriile PCE-108401 și PCE-108409 din dotarea Inspectoratului General de Aviație al Ministerului Afacerilor Interne.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 15 zile.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 10-a zi inainte de data limita de depunere a ofertelor.
Furnizare de piese de schimb pentru avionul tip CESSNA CITATION V, seria 560-0200, echipat cu motoare P&W tip JT15D-5A in valoare de maxim 1.300.000 EUR, in functie de nevoile operative existente, cu raportare la catalogul electronic Textron Aviation Parts and Warranty website (parts.txtav.com).


Winner: Arpiem Aviation
Award value: 213987.01
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Wojskowy Instytut Medyczny
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 33113000: Magnetic resonance imaging equipment | 45210000: Building construction work | 45215140 | 45310000 | 45311000
Submission deadline: 2020-10-29
Award criteria: The most economic tender

Technical requirements: Dobudowa budynku Pracowni Rezonansu Magnetycznego wraz z dostawą aparatu rezonansu magnetycznego, w tym:
— pozycja 1 – dobudowa budynku Pracowni Rezonansu Magnetycznego – szczegółowy opis przedmiotu zamówienia zawierają projekty budowlano-wykonawcze – załącznik nr 9 do SIWZ, specyfikacje techniczne wykonania i odbioru robót – załącznik nr 10 do SIWZ,
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Regionalny Szpital Specjalistyczny im Dr. Władysława Biegańskiego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-29
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia są dostawy leków stosowanych w chemioterapii nowotworów w asortymentach i ilościach podanych w formularzach cenowych stanowiących Załącznik Nr 2 do SIWZ, w którym Zamawiający określił standardy jakościowe odnoszące się do wszystkich istotnych cech przedmiotu zamówienia. Zamawiający uwzględnił koszty cyklu życia przedmiotu zamówienia.
Oferowany przedmiot zamówienia powinien być fabrycznie nowy, bez znamion użytkowania oraz być pełnowartościowy, kompletny, pierwszej kategorii. Ponadto powinien spełniać wymagania jakościowe i właściwości określone przez Zamawiającego oraz producenta danego wyrobu oraz gwarantować funkcjonalność i niezawodność wykorzystania w zakresie swego przeznaczenia.
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Splošna bolnišnica Slovenj Gradec
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111700
Award criteria: The most economic tender

Technical requirements: Predmet JN je nabava in montaža angiografskega RTG aparata in druge opreme za diagnostični angio prostor na Oddelku za radiologijo v SB Slovenj Gradec, s predhodno izdelavo projektne dokumentacije, odstranitvijo starega RTG aparata, ureditvijo prostorov z izvedbo potrebnih GOI del, dobavo in montažo opreme ter šolanjem uporabnika.
Naročnik bo z edinim ponudnikom, ki je oddal pravilno vendar nesprejemljivo ponudbo izvedel pogajanja o ceni.
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Highlands and Islands Airports Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48440000 | 48441000 | 48442000 | 72212440
Award criteria: The most economic tender

Technical requirements: Provision of a financial management system including functionality covering purchasing, sales, staff expenses, fixed assets, cash and bank, general ledger, budgeting and forecasting and flexible management reporting. The Supplier will also provide ongoing system support services.
HIAL wish to appoint a sole Supplier for the provision of a financial management system including functionality covering purchasing, sales, staff expenses, fixed assets, cash and bank, general ledger, budgeting and forecasting and flexible management reporting. The Supplier will also provide ongoing system support services.


Winner: Eureka Solutions (Scotland) Ltd
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-16
Buyer: Agglomération Maubeuge Val de Sambre
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50112000: Repair and maintenance services of cars
Estimated value: 290000 EUR
Submission deadline: 2020-11-16
Award criteria: The most economic tender

Technical requirements: Accord-cadre mono-attributaire à bon de commande de prestation d'entretien et réparation pour les véhicules techniques de la CAMVS
Accord-cadre mono-attributaire à bon de commande de prestation d'entretien et réparation pour les véhicules techniques de la CAMVS.
L'accord-cadre est conclu pour la période initiale, à compter de la notification du premier bon de commande jusqu'au 31.12.2021.
L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à un. La durée de la période de reconduction est de douze mois. La durée maximale du contrat n'excédera pas 24 mois.
L'accord-cadre est conclu pour la période initiale, à compter de la notification du premier bon de commande jusqu'au 31.12.2021.
L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à un. La durée de la période de reconduction est de douze mois. La durée maximale du contrat n'excédera pas 24 mois.
L'accord-cadre est conclu pour la période initiale, à compter de la notification du premier bon de commande jusqu'au 31.12.2021.
L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à un. La durée de la période de reconduction est de douze mois. La durée maximale du contrat n'excédera pas 24 mois.
L'accord-cadre est conclu pour la période initiale, à compter de la notification du premier bon de commande jusqu'au 31.12.2021.
L'accord-cadre est reconduit tacitement jusqu'à son terme. Le nombre de périodes de reconduction est fixé à un. La durée de la période de reconduction est de douze mois. La durée maximale du contrat n'excédera pas 24 mois.
— déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner;
— renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles;
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années;
— liste des principales prestations effectuées au cours des trois dernières années, indiquant le montant, la date et le destinataire. Elles sont prouvées par des attestations du destinataire ou, à défaut, par une déclaration du candidat;

Eligibility requirements: — déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner; — renseignements sur le respect de l'obligation d'emploi mentionnée aux articles L. 5212-1 à L. 5212-11 du code du travail.

Award value: 290000
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Department of Health and Social Care
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 63521000
Estimated value: 2730000 GBP
Award criteria: Lowest price

Technical requirements: The Provision of Freight Services for the Supply of Personal Protective Equipment and Medical Equipment
The provision of freight services for the supply of personal protective equipment and medical equipment.
1) The consequences of not responding rapidly to the pandemic to meet the exceptional increases in demand for PPE to protect care providers and key workers, and medical products to treat patients, would be a significant excess illness and deaths in the UK.
2) Huge increases in global demand, export restrictions from various nation states all contributed to a shortage of product availability. Where product could be sourced it was imperative that this product was moved at the earliest opportunity to prevent it being sold to higher bidders.
3) The urgent need for PPE and medical products in the UK created a requirement for the fastest mode of transport. Air freight transit times were in the region of 4-5 days whereas sea freight was between 56-84 days.
4) The disruption to freight and exports from China following their lockdown and export restrictions led to the severely restricted availability of freight capacity.
5) The market for air freight was particularly disrupted by the cancellation of many scheduled passenger airline flights (removing significant air freight capacity from the market). This created a situation where there was severe lack of physical air freight capacity and dramatic cost inflation in this market.
6) No pre-existing government commercial agreements were identified which covered the nature and scale of the services required.
7) This contract was awarded to Virgin Atlantic Airways to meet a specific urgent need to transport PPE to the UK, utilising flights from Shanghai to the UK during July 2020.
This contract replaced C12444. Some incorrect details were amended on flight number and point of embarkation and additional flights added.


Winner: Virgin Atlantic Airways Ltd
Award value: 2730000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Gemeente Zaanstad
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 71000000
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Beheer en het (preventieve- en correctieve) onderhoud aan beweegbare kunstwerken en overige systemen.
Naar aanleiding van vragen als beantwoord in de Nota van Inlichtingen, zijn enkele data voor het verder verloop van de procedure aangepast.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-16
Buyer: University of Bristol
Country: UK
Contract type: Services
CPV classification: 32420000 | 72700000

Technical requirements: The University has an ambition to create a Smart Campus which will ‘enable everyone to engage in world-leading, inclusive learning, teaching and ethical research, adapting to the needs of people and place by unlocking the potential of technology and data.’
The University of Bristol 2016 Strategy set out its vision and 7 year roadmap for future development of the university and its campus facilities.
The Physical and Digital Infrastructure and education and student experience strategies seek to revamp and transform digital infrastructure to be more resilient, scalable, flexible and secure and to support the student learning environment, as new technologies change behaviours and expectations.
The University has an ambition to create a Smart Campus which will ‘enable everyone to engage in world-leading, inclusive learning, teaching and ethical research, adapting to the needs of people and place by unlocking the potential of technology and data.’
The Digital Strategy: A structured strategy delivered by the ‘Infrastructure Modernisation’ and ‘Digital University’ Programmes to provide globally accessible technical services and digital solutions to empower world class learning and research.
Temple Quarter Enterprise Campus: a new GBP 300 million smart campus with 7 new flexible research, teaching and accommodation buildings.
Key to the success of these aims and initiatives is the delivery of the Modern Network in support of the Infrastructure Modernisation Programmes, to transform the current network which serves 250 sites and 30 000 students, staff and wider Bristol family in UK and globally.
The procurement of digital connectivity services for this Modern Network is planned for early 2021. The University is now undertaking a pre-procurement exercise to seek early input and feedback from potential suppliers in order to help inform the University’s future procurement approach for this requirement. Initially, a supplier webinar event will be held in October to engage with potential suppliers, followed by a Request for Information.
The UOB intends to hold the Supplier Event before the end of October 2020, please contact the Procurement Team for further details.
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: London Borough of Wandsworth
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45310000 | 45311000 | 45311100 | 71314100: Electrical services
Award criteria: The most economic tender

Technical requirements: Testing of electrical installations across Wandsworth Council's housing stock with remedial repairs. This is based on a 5-year testing schedule.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: CEA/Saclay
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72261000: Software support services | 72267100: Maintenance of information technology software
Estimated value: 220750 EUR
Award criteria: Lowest price

Technical requirements: Prestation de maintenance de la plate-forme Salome et des applications basées sur Salome et de support de 1
— construction et déploiement des nouvelles versions de Salome et des applications basées sur Salome.


Winner: CS Group France
Award value: 220750
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Invest NI
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71314000: Energy and related services | 71500000 | 72222300: Information technology services | 72600000
Submission deadline: 2020-11-19
Award criteria: The most economic tender

Technical requirements: Invest NI would like to extend the tender submission deadline by a week to the closing date of Thursday 19 November.
This is to allow the team to develop marketing collateral to promote the tender competition to possible new providers in the market.
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Szpital Uniwersytecki w Krakowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15880000 | 15882000 | 33600000: Pharmaceutical products | 33680000 | 33681000
Submission deadline: 2020-11-13
Award criteria: Lowest price

Technical requirements: Dostawa produktów leczniczych, wyrobów medycznych, dietetycznych środków specjalnego przeznaczenia medycznego oraz smoczków i artykułów dla niemowląt do apteki Szpitala Uniwersyteckiego.
Przedmiotem zamówienia jest dostawa produktów leczniczych, wyrobów medycznych, dietetycznych środków specjalnego przeznaczenia medycznego oraz smoczków i artykułów dla niemowląt do apteki Szpitala Uniwersyteckiego w Krakowie.
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: GWQ ServicePlus AG
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-11-10
Award criteria: Lowest price

Technical requirements: § 130a Abs. 8 SGB V ermöglicht den Krankenkassen (KK) und pharmazeutischen Unternehmen, Rahmenrabattverträge über die zu Lasten der gesetzlichen KK abzugebenden Arzneimittel zu schließen.
Die GWQ wird als Gesellschaft für Wirtschaftlichkeit und Qualität bei KK gem. § 130a Abs. 8 S. 5 SGB V für ihre Aktionärs- und Kundenkassen tätig. In Hinblick auf die dafür einschlägigen gesetzlichen Vorschriften zur Vergabe öffentlicher Aufträge, findet ein regelmäßiger Prozess wirkstoffbezogener, förmlicher Vergabeverfahren nach den Regularien des 4. Teils des GWB durch die GWQ ServicePlus AG statt. Bis zum Inkrafttreten neuer Arzneimittelrabattverträge möchte die GWQ mit allen interessierten pharmazeutischen Unternehmen, Arzneimittelrabattverträge im Rahmen des Open-House-Verfahrens zu Präparaten mit den u. a. Wirkstoffen abschließen. Frühester Vertragsstart ist der 1.10.2019.
Die HEK nimmt an der Verlängerung vom 1.1.2021 bis zum 30.9.2021 teil. Die hkk nimmt an der Verlängerung nicht teil, für die hkk endet der Vertrag somit zum 31.12.2020.
Public procurement notice: Contract Notice
Published: 2020-10-16
Buyer: Det Europæiske Kemikalieagentur (ECHA)
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 76000000 EUR
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag für IT-Dienste, die die Beschaffungsebenen (Sourcing Tiers) der ECHA für maßgeschneiderte Anwendungen umfassen
Contrato marco de servicios informáticos que cubra los niveles de abastecimiento de aplicaciones a medida de la ECHA
Contrat-cadre relatif à des services informatiques couvrant les niveaux de sourçage des applications sur mesure de l'ECHA
Σύμβαση-πλαίσιο για παροχή υπηρεσιών ΤΠ που καλύπτουν προσαρμοσμένα επίπεδα πορισμού εφαρμογών του ECHA
Contratto quadro per servizi informatici riguardanti i livelli di fornitura delle applicazioni su misura dell'ECHA
Raamovereenkomst voor IT-diensten met betrekking tot de op maat gemaakte Applications Sourcing Tiers van ECHA
Contrato-quadro para serviços informáticos abrangendo os níveis de aprovisionamento de aplicações personalizadas da ECHA
Rámcová smlouva na služby IT zahrnující aplikace na míru na úrovni zajišťování zdrojů pro agenturu ECHA
Sisseostetavaid ECHA-le eritellimusel valmistatud rakenduste tooterühmi hõlmavate IT-teenuste raamleping
Az ECHA egyedi igényeire szabott alkalmazások beszerzési szintjeire kiterjedő IT-szolgáltatásokra irányuló keretszerződés
Preliminarioji sutartis dėl IT paslaugų, susijusių su ECHA pagal užsakymą sukurtų taikomųjų programų tiekimo pakopomis
Pamatnolīgums par IT pakalpojumiem saistībā ar ECHA īpaši izstrādāto lietojumprogrammu iegūšanas avotu līmeņiem
Qafas ta' Kuntratt għal Servizzi tat-TI li jkopru s-Saffi tas-Sourcing tal-Applikazzjonijiet Adattati tal-Aġenzija Ewropea għas-Sustanzi Kimiċi (ECHA)
Umowa ramowa o zewnętrzne usługi informatyczne obejmujące warstwy aplikacji opracowywane na zamówienie ECHA
Rámcová zmluva na IT služby týkajúce sa aplikácií na mieru z hľadiska úrovní zabezpečovania zdrojov Európskej chemickej agentúry


Award value: 76000000
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Szpital Wojewódzki w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-20
Award criteria: Lowest price

Technical requirements: Dostawa środków p/zakrzepowych, substancji do receptury, witamin dla Szpitala Wojewódzkiego w Poznaniu
Dostawa środków p/zakrzepowych, substancji do receptury, witamin dla Szpitala Wojewódzkiego w Poznaniu. Sukcesywna dostawa asortymentu objętego pakietami od nr 1 do 50 szczegółowe opisy zostały zawarte w odpowiednich zakładkach/ tabelach załącznika nr 2 do SIWZ formularzu cenowym na warunkach określonych we wzorze umowy.
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Dirección General — Osakidetza
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 555000 EUR
Award criteria: Lowest price

Technical requirements: Suministro del medicamento fidaxomicina (DOE) para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma
Suministro del medicamento fidaxomicina (DOE) para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma de Euskadi, dentro del marco previsto en el artículo 30 de la Ley 8/1997, de 26 de junio, de Ordenación Sanitaria de Euskadi, que suscriban un convenio de vinculación con el Servicio Vasco de Salud (Osakidetza).
Para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma de Euskadi.
Suministro del medicamento fidaxomicina (DOE) para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma de Euskadi, dentro del marco previsto en el artículo 30 de la Ley 8/1997, de 26 de junio, de Ordenación Sanitaria de Euskadi, que suscriban un convenio de vinculación con el Servicio Vasco de Salud (Osakidetza).
No existe ningún otro medicamento comercializado que contenga fidaxomicina, por lo que es de comercialización exclusiva.
Suministro del medicamento fidaxomicina (DOE) para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro


Winner: Astellas Pharma, S. A.
Award value: 555000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-16
Buyer: Techniker Krankenkasse
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-10-19
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gegenstand der Vergabe ist die Beschaffung von Citrix Customer Success Services in der Stufe Priority (Upgrade und Renewal) für vorhandene Citrix Virtual Apps Advanced Edition Lizenzen.
Public procurement notice: Contract Award Notice
Published: 2020-10-16
Buyer: Landeshauptstadt Düsseldorf, Der Oberbürgermeister, Rechtsamt, Zentrale Vergabestelle
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Estimated value: 435000 EUR
Award criteria: Lowest price

Technical requirements: Bauüberwachungs- und Objektüberwachungsleistungen für im Wesentlichen folgende Gewerke: Tiefbau, Landschaftsbau, Straßenbau, Gleisbau und Fahrleitungsbau, Entwässerung.
Die Stadt Düsseldorf hat die Umgestaltung der Schadowstraße zwischen Bleichstraße und Tonhallenstraße in eine Fußgängerzone beschlossen. Zur Baumaßnahme zählen folgende Teilabschnitte:
— Umgestaltung der Schadowstraße in eine Fußgängerzone mit grundhafter Erneuerung der Straße und Neuaufteilung des Querschnitts und hochwertig gestalteten Flächen. Pflanzung und Pflege von Großbäumen in komplexer innenstädtischer Lage;
— Verlegung der Straßenbahnhaltestellen Jacobistraße und barrierefreier Ausbau der Haltestellen mit den dazugehörigen Gleisbau-, Fahrleitungsbau- und Straßenbauarbeiten Gegenstand des Auftrages sind die Bauüberwachung und Objektüberwachung für die Baumaßnahme. Bauüberwachungs- und Objektüberwachungsleistungen für im Wesentlichen folgende Gewerke: Tiefbau, Landschaftsbau, Straßenbau, Gleisbau und Fahrleitungsbau, Entwässerung. Das Bauvolumen beträgt insgesamt ca 10,2 Mio EUR, Bauzeit beträgt ca. 3,5 Jahre.


Winner: Lindschulte Ingenieurgesellschaft mbH
Award value: 435000
Number of bids: 3