Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Gmina Łomazy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09331100: Solar collectors for heat production | 45300000 | 45321000 | 45330000 | 45331000
Award criteria: The most economic tender

Technical requirements: Dostawa i montaż instalacji kolektorów słonecznych, kotłów na biomasę oraz instalacji fotowoltaicznych na terenie Gminy Łomazy w ramach projektu pn.: „Czysta energia w Gminie Łomazy”
Przedmiotem zamówienia jest dostawa i montaż instalacji kolektorów słonecznych, kotłów na biomasę oraz instalacji fotowoltaicznych na terenie Gminy Łomazy realizowana w ramach projektu pn.: „Czysta energia w Gminie Łomazy”.
1) dostawę i montaż w oparciu o posiadaną przez Zamawiającego dokumentację techniczną 22 szt. kotłów na biomasę do ogrzewania budynków wraz z osprzętem, w tym:
c) 1 szt. kotła na biomasę o mocy 450 kW wraz z systemem podawania paliwa w budynku Zespołu Szkół w Łomazach,
10) wykonanie przewodów instalacji wody zimnej, ciepłej c.o. i elektrycznych niezbędnych do połączenia z projektowanym systemem,
12) inne elementy ujęte w załączniku nr 1b do SIWZ i Projekcie umowy stanowiącym załącznik Nr 2b do SIWZ.
Projekt Nr RPLU.04.01.00-06-0137/16 współfinansowany jest ze środków Europejskiego Funduszu Rozwoju Regionalnego w ramach Regionalnego Programu Operacyjnego Województwa Lubelskiego na lata 2014-2020.
1. Zamawiający informuje, iż na podstawie art. 24 aa ustawy może najpierw dokonać oceny ofert, a następnie zbadać czy wykonawca, którego oferta została oceniona jako najkorzystniejsza, nie podlega wykluczeniu oraz spełnia warunki udziału w postępowaniu.
W prowadzonym postępowaniu o udzielenie zamówienia publicznego w zakresie 2 części wpłynęła jedna oferta:
1) Oferta Wykonawcy Ekologika s p. z o.o., ul. Polna 6, 21-560 Rzeczyca, z ceną ofertową brutto: 928.581,00, z czasem reakcji przeglądu gwarancyjnego na wezwanie: 2 dni robocze od momentu zgłoszenia.
Bezpośrednio przed otwarciem ofert Zamawiający podał kwotę, jaką zamierza przeznaczyć na sfinansowanie zamówienia. W zakresie 2 części zamówienia jest to kwota: 623 940,00 zł brutto.
Przedmiotowe postępowanie ulega unieważnieniu w oparciu o art. 93 ust. 1 pkt 4) ustawy Pzp, ponieważ cena najkorzystniejszej oferty przewyższa kwotę, którą Zamawiający zamierza przeznaczyć na sfinansowanie zamówienia.
Po dokonanej analizie możliwości finansowej jednostki Zamawiający uznał, że nie jest możliwe zwiększenie kwoty pierwotnie przeznaczonej na realizację zamówienia do ceny oferty najkorzystniejszej.
—24.3. Środki ochrony prawnej przysługują wykonawcy, a także innemu podmiotowi, jeżeli ma lub miał interes w uzyskaniu danego zamówienia oraz poniósł lub może ponieść szkodę w wyniku naruszenia przez Zamawiającego przepisów ustawy,
—24.4. Środki ochrony prawnej wobec ogłoszenia o zamówieniu oraz SIWZ przysługują również organizacjom wpisanym na listę, o której mowa w art. 154 pkt 5 ustawy,
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Splošna bolnišnica Dr. Franca Derganca Nova Gorica
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Estimated value: 25000000 EUR
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


Winner: Iris, mednarodna trgovina, d.o.o.
Award value: 25000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Gerencia Sector Sanitario de Alcañiz
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 190960 EUR
Award criteria: The most economic tender

Technical requirements: Resultado de la apertura de los sobres 3, contratación para el sector de Alcañiz del suministro del material desechable necesario en cirugía de cataratas con incisión 2,4 mm para facoemulsificador
Resultado de la apertura de los sobres 3, contratación para el sector de Alcañiz del suministro del material desechable necesario en cirugía de cataratas con incisión 2,4 mm para facoemulsificador.
Resultado de la apertura de los sobres 3, contratación para el sector de Alcañiz del suministro del material desechable necesario en cirugía de cataratas con incisión 2,4 mm para facoemulsificador


Winner: Alcon Cusí, S. A.
Award value: 190960
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: ASL Città di Torino
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1889364.35 EUR
Award criteria: The most economic tender

Technical requirements: Affidamento della fornitura di cateteri venosi, dispositivi per ossigenoterapia e accessori vari occorrente a SS.CC. varie dell’ASL Città di Torino e ASL TO4 della Regione Piemonte
Affidamento della fornitura di cateteri venosi, dispositivi per ossigenoterapia e accessori vari occorrente a SS.CC. varie dell’ASL Città di Torino e ASL TO4 della Regione Piemonte.
Per il dettaglio delle ditte aggiudicatarie delle singole voci, gli importi di aggiudicazione, le informazioni sul valore dell'appalto si rinvia al sito Internet dell'ASL Città di Torino.
Affidamento della fornitura di cateteri venosi, dispositivi per ossigenoterapia e accessori vari occorrente a SS.CC. varie dell’ASL Città di Torino e ASL TO4.
Elemento qualità/prezzo 30/70 — per i lotti n. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 32, 33, 34, 35, 48, 49, 50, 51, 52, 54, 55, 56, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67 e 68.
Per il dettaglio delle ditte aggiudicatarie delle singole voci, gli importi di aggiudicazione, le informazioni sul valore dell'appalto si rinvia al sito Internet dell'ASL Città di Torino.
Affidamento della fornitura di cateteri venosi, dispositivi per ossigenoterapia e accessori vari occorrente a SS.CC. varie dell’ASL Città di Torino e ASL TO4.
Elemento qualità/prezzo 50/50 — per i lotti n. 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 53 e 57.
Per il dettaglio delle ditte aggiudicatarie delle singole voci, gli importi di aggiudicazione, le informazioni sul valore dell'appalto e i numeri CIG si rinvia sul sito Internet ASL Città di Torino



Winner: Si rimanda al prospetto di aggiudicazione presente sul sito dell'ASL Città di Torino
Award value: 1889364.35
Number of bids: 32
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Ville de Paris
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 81525 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture et mise en place d'une borne à réalité augmentée et d'un dispositif numérique d'accès et d'information universel sur le site de l'ancien hôpital Broussais à Paris 14
Le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire un marché sur le fondement de la réglementation en vigueur, ayant pour objet la réalisation de fournitures complémentaires, que le titulaire peut accepter.
Le contrat résultant de la présente consultation a été conclu le 5.10.2018. Ce contrat est consultable en en faisant la demande par courrier à l'adresse: direction des finances et des achats, 7 avenue de la Porte d'Ivry, 75013 Paris.
La présente consultation peut faire l'objet d'un référé contractuel dans les conditions des articles L. 551-13 et suivants du code de justice administrative; le tribunal administratif peut en outre être saisi d'un recours en contestation de la validité du contrat dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité appropriées, dans des conditions définies par le Conseil d'État dans sa décision département de Tarn-et-Garonne du 4.4.2014 (nº 358994).


Winner: Audiospot
Award value: 81525
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: CCAS de la Roche-sur-Yon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33195000 | 35121700 | 35125000: Surveillance system
Award criteria: The most economic tender

Technical requirements: Évolution des appels infirmières et des systèmes d'anti fugues des EHPAD du centre communal d'action sociale de La Roche-sur-Yon
Les prestations portent sur la fourniture et l'installation des appels infirmières et des systèmes d'antifugues des 5 EHPAD du centre communal d'action sociale de La Roche-sur-Yon soit 419 résidents. À titre indicatif, le marché débutera à compter de sa notification prévisible fin septembre 2018/octobre 2018. Le titulaire devra ensuite assurer la garantie sur site à compter de la date anniversaire de la VSR pour 12 mois. Le service de garantie reprendra sans restriction les conditions du service de maintenance préventive et curative matérielle et logicielle décrites au CCTP et les niveaux d'engagement associés. Le titulaire fournira ensuite des prestations de service de maintenance sur les équipements et logiciels pour une durée de 3 ans.
Marché unique mono attributaire à prix forfaitaire. Des bons de commande à titre accessoire pourront être émis pour des extensions ponctuelles en cours d'exécution du marché dans un montant maximum annuel de 40 000 EUR HT. Délai d'exécution estimé à 54 mois fermes à compter date notification marché.
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Vojenská nemocnice Brno
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33112000: Echo and ultrasound equipment | 33112200 | 33123200
Estimated value: 14312473.29 CZK
Award criteria: Mixed

Technical requirements: Předmětem plnění veřejné zakázky je dodávka a montáž lékařské přístrojové techniky (dále jen „přístroje“) podle specifikace, u části 6 VZ dodávka a implementace systému, a sjednání podmínek pro provádění servisních služeb po skončení záruční doby.
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí a zkoušek podle Atomového zákona
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí
— Poskytnutí záruční doby min. 24 měsíců na dodané přístroje vč. provádění bezplatného servisu a oprav v záruční době
— Sjednání podmínek pro provádění servisních služeb na přístrojích po skončení záruční doby v sídle zadavatele vč. provádění revizí


Winner: Aura Medical, s.r.o.
Award value: 14312473.29
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Министерство на културата
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32323500 | 32342410 | 35125200: Time-recording system | 37311000
Estimated value: 545342 BGN
Award criteria: The most economic tender

Technical requirements: „Доставка, монтаж и инсталиране на оборудване/обзавеждане за нуждите на НУИ „Добри Христов“ — гр. Варна с 5 обособени позиции
Предметът на обществената поръчка обхваща доставка на училищно обзавеждане, компютърни и офис машини, оборудване и принадлежности, видео- и озвучително оборудване, оборудване за музикални кабинети и зали съгласно техническите спецификации, неразделна част от документацията и обявлението за обществената поръчка.
Предметът на обществената поръчка обхваща доставка на звукозаписно и озвучително оборудване съгласно техническата спецификация, неразделна част от документацията и обявлението за обществената поръчка
Предметът на обществената поръчка обхваща доставка на оборудване за музикални кабинети и зали съгласно техническата спецификация, неразделна част от документацията и обявлението за обществената поръчка.
Предметът на обществената поръчка обхваща доставка и инсталация на система за управление и контрол на достъпа и работното време съгласно техническата спецификация, неразделна част от документацията и обявлението за обществената поръчка.
Предметът на обществената поръчка обхваща доставка и инсталация на система за видео наблюдение съгласно техническата спецификация, неразделна част от документацията и обявлението за обществената поръчка.
Предметът на обществената поръчка обхваща доставка на оборудване за учебни кабинети съгласно техническата спецификация, неразделна част от документацията и обявлението за обществената поръчка.


Winner: „Про Мюзик България“ ЕООД
Award value: 545342
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Δήμος Αγίου Δημητρίου
Country: GR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34121100: Public-service buses | 34131000: Pick-up trucks | 34142000: Lifting and handling vehicles | 34144512
Estimated value: 1300887.09 EUR
Award criteria: Lowest price

Technical requirements: Ηλεκτρονικός, ανοικτός διαγωνισμός άνω των ορίων, για την: «Προμήθεια οχημάτων, για τις ανάγκες του Δήμου».
Προμήθεια 3 απορριμματοφόρων φυσικού αερίου, τύπου πρέσας, χωρητικότητας 16 κ.μ. και 1 απορριμματοφόρου με σύστημα συμπίεσης, τύπου περιστρεφόμενου τυμπάνου, χωρ. 6 κ.μ..
Σύμφωνα με την παρ. 8 του άρθρου 376 του ν. 4412/2016, οι διαφορές που ανακύπτουν από πράξεις ή παραλείψεις, οι οποίες εκδίδονται ή συντελούνται μετά την 31.5.2017, διέπονται από τις διατάξεις των άρθρων 345 έως 374 του νόμου αυτού.
Οι προσφυγές που ασκούνται σύμφωνα με την κείμενη νομοθεσία, υποβάλλονται από τους οικονομικούς φορείς —κατά περίπτωση— σύμφωνα με το άρθρο 12 της ΥΑ Π1/2390/2013 (ΦΕΚ 2677 Β΄), ηλεκτρονικά, μέσω του συστήματος του Ε.Σ.Η.ΔΗ.Σ. και επισυνάπτοντας το σχετικό έγγραφο σε μορφή αρχείου τύπου .pdf, το οποίο φέρει ψηφιακή υπογραφή ή κατατίθενται ηλεκτρονικά, ενώπιον της Α.Ε.Π.Π., σύμφωνα με τις διατάξεις του ν. 4412/2016.


Winner: Α. Καούσης Α.Ε.
Award value: 1300887.09
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Szpitale Tczewskie S.A.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 3574683.85 PLN
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawa leków, materiałów szewnych, folii operacyjnych, opatrunków, testów do sterylizacji, taśm i systemów ginekologicznych oraz pozostałych artykułów na potrzeby medyczne zamawiającego
DOSTAWA LEKÓW, MATERIAŁÓW SZEWNYCH, FOLII OPERACYJNYCH, OPATRUNKÓW, TESTÓW DO STERYLIZACJI, TAŚM I SYSTEMÓW GINEKOLOGICZNYCH ORAZ POZOSTAŁYCH ARTYKUŁÓW NA POTRZEBY MEDYCZNE ZAMAWIAJĄCEGO


Winner: BERYL MED LTD
Award value: 3574683.85
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: NHS Lanarkshire
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 34152000 | 39162200
Award criteria: The most economic tender

Technical requirements: The Medical Education department within NHS Lanarkshire require to purchase high fidelity manikins to enable the delivery of simulation based education programmes to undergraduate medical students, foundation trainees and substantive post clinicians.
The Medical Education department within NHS Lanarkshire require to purchase high fidelity manikins to enable the delivery of simulation based education programmes to undergraduate medical students, foundation trainees and substantive post clinicians. Our current manikins have been in use in excess of 6 years and are no longer fit for purpose.
We are seeking to replace current equipment with the most appropriate manikin to meet our needs, to deliver immersive simulation courses within the medical education training centre and when required on site at Monklands, Hairmyres or Wishaw General Hospitals.
In addition to the supply of manikins we require a 5 year maintenance contract which covers as a minimum:
The Medical Education department within NHS Lanarkshire require to purchase high fidelity manikins to enable the delivery of simulation based education programmes to undergraduate medical students, foundation trainees and substantive post clinicians. Our current manikins have been in use in excess of 6 years and are no longer fit for purpose.
We are seeking to replace current equipment with the most appropriate manikin to meet our needs, to deliver immersive simulation courses within the medical education training centre and when required on site at Monklands, Hairmyres or Wishaw General Hospitals.
In addition to the supply of manikins we require a 5 year maintenance contract which covers as a minimum:
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33631600
Estimated value: 7717625 GBP
Award criteria: The most economic tender

Technical requirements: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated joint boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
This Framework Agreement is for the supply of chlorhexidine and povidone iodine solutions to NHS Scotland.
Each product line was treated as an individual lot and was awarded on a line by line basis to a single supplier.
The estimated value range referred to in Sections 11.1.7) and V.2.4) covers the forty eight (48) months initial duration and the full one (1) period of twelve (12) month extension option.
The bringing of court proceedings against the authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.


Winner: Ecolab
Award value: 7717625
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Estar
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices
Estimated value: 2314328.25 EUR
Award criteria: The most economic tender

Technical requirements: La procedura è volta alla conclusione di accordi quadro sulle quali basare i contratti di fornitura di protesi dentali, protesi maxillo-facciali e apparecchi ortodontici occorrenti alle Aziende sanitarie ed enti della Regione Toscana.
Estensioni/adesioni/integrazioni, proroga per ulteriori 6 mesi (importi già compresi nei valori dei lotti).
Le imprese, per partecipare alla gara, dovranno presentare offerta con le modalità indicate nel Disciplinare di gara.
La documentazione di gara è reperibile sul sito https://start.e.toscana.it/estar dove saranno pubblicate anche risposte ad eventuali quesiti di interesse generale oltre che ad ulteriori informazioni e/o delucidazioni che si rendessero opportune. Le ditte sono pertanto invitate a consultarlo almeno fino alla data di scadenza per la presentazione delle offerte.


Winner: C.o.p.t. soc. coop.
Award value: 2314328.25
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-10-16
Buyer: Queen's University Belfast
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35120000: Surveillance and security systems
Estimated value: 500000 GBP
Award criteria: The most economic tender

Technical requirements: QUB/1692/17 Contract for the Supply, Installation, Commissioning, Implementation and Support of A Physical Security Information System
The proposed PSIM system will integrate these systems onto a single platform using the Queen’s IT network, allowing the alarms to be monitored and CCTV to be viewed from the security control room. Alarm activations should be prioritised and have an associated work flow to guide the operator through the correct response to each individual alarm. The proposed system must be capable of utilising video analytics to inform security control room operators of incidents that are of interest and may require a security response.
Queen’s is a city based campus comprised of almost 300 buildings. The current security system is comprised of a wide range of CCTV (approx. 700) cameras of a variety of types, both analogue and digital, it also includes a range of:
The alarms are monitored 24/7 from the security control room that is based in the administration building. The security control room is manned 24/7 by 2 operators, who monitor and coordinate the response to all alarm activations. The proposed PSIM system will integrate systems onto a single platform using the Queen’s IT network, allowing the alarms to be monitored and CCTV to be viewed from the security control room. Alarm activations should be prioritised and have an associated work flow to guide the operator through the correct response to each individual alarm. The proposed system must be capable of utilising video analytics to inform Security control room operators of incidents that are of interest and may require a security response.


Winner: The Lava Group
Award value: 500000
Number of bids: 6