Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Azienda sanitaria locale Taranto
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments
Estimated value: 1700000 EUR
Submission deadline: 2020-09-04
Award criteria: The most economic tender

Technical requirements: Procedura aperta telematica suddivisa in n. 2 lotti tramite piattaforma Empulia per l'affidamento della fornitura in noleggio di sistemi di videolaparoscopia
Procedura aperta telematica suddivisa in n. 2 lotti tramite piattaforma Empulia per l'affidamento della fornitura in noleggio di sistemi di videolaparoscopia comprensivo di assistenza tecnica full risk con relativo materiale di consumo per le esigenze di diversi reparti dei presidi ospedalieri della ASL di Taranto — n. gara: 7818801.
Fornitura in noleggio di sistemi di videolaparoscopia comprensivo di assistenza tecnica full risk con relativo materiale di consumo da destinare a reparti di urologia — CIG: 8367181032
Fornitura in noleggio di sistemi di videolaparoscopia comprensivo di assistenza tecnica full risk con relativo materiale di consumo da destinare a reparti di urologia — CIG: 8367181032.
Fornitura in noleggio di sistemi di videolaparoscopia comprensivo di assistenza tecnica full risk con relativo materiale di consumo da destinare a diversi reparti — CIG: 83671842AB
Fornitura in noleggio di sistemi di videolaparoscopia comprensivo di assistenza tecnica full risk con relativo materiale di consumo da destinare a diversi reparti — CIG: 83671842AB.
Informazioni relative alle persone ammesse e alla procedura di apertura: Potrà assistere un incaricato di ciascun concorrente che dovrà esibire, prima dell'avvio delle operazioni di gara, allegando fotocopia di un documento d'identificazione con fotografia, specifica delega. Nell'ipotesi sia esibita procura speciale dovranno essere indicati i poteri attribuiti.
Informazioni dettagliate sui termini di presentazione dei ricorso: 35 giorni al TAR Puglia; 120 giorni al presidente della Repubblica italiana (Legge n. 1043/1971, così come modificata dalla Legge n. 205/2000).


Award value: 1700000
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: GIAL/i-CITY
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le présent marché a pour objet de mettre en place et d’opérationnalisater une solution IAM pour la nouvelle plate-forme de service digitalisé de la ville de Bruxelles.
— pilier 1: IAM Platform Manager services: mise en place, intégration et gestion d’une plate-forme IAM;
Le présent marché a pour objet de mettre en place et d’opérationnalisater une solution IAM pour la nouvelle plate-forme de service digitalisé de la ville de Bruxelles.
— pilier 1: IAM Platform Manager services: mise en place, intégration et gestion d’une plate-forme IAM;
— recours en suspension: quinze jours, à dater de la publication, de la communication ou de la prise de connaissance de l’acte, selon le cas;
— recours en annulation: 60 jours, à dater de la publication, de la communication ou de la prise de connaissance de l'acte, selon le cas.
Deze opdracht heeft tot doel een IAM-oplossing te implementeren en te operationaliseren voor het nieuwe gedigitaliseerde dienstenplatform van de Stad Brussel.
— Vordering tot schorsing: 15 dagen, vanaf de bekendmaking, de kennisgeving of de kennisneming van de rechtshandeling, al naargelang,
— Verhaal tot vernietiging: zestig dagen, vanaf de bekendmaking, de kennisgeving of de kennisneming van de rechtshandeling, al naargelang.
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Comett domovi d.o.o. družba za upravljanje in gradnjo domov, Podružnica PEGAZOV DOM
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141100 | 33141110 | 33141111 | 33141112
Estimated value: 756.18 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
DOM STAREJŠIH LENDAVA IDOESEBB POLGAROK OTTHONA LENDVA - PRIPOMOČKI ZA I.V. ALI S.C. APLIKACIJO ZDRAVIL



Winner: SANOLABOR, podjetje za prodajo medicinskih, laboratorijskih in farmacevtskih proizvodov, d.d.
Award value: 756.18
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-15
Buyer: Gmina Legnica reprezentowana przez Prezydenta Miasta Legnica
Country: PL
Contract type: Services
CPV classification: 34431000 | 50111000: Fleet management and maintenance services

Technical requirements: „Wdrożenie, utrzymanie i serwis pasażerskiego transportu rowerowego – legnicki system roweru miejskiego”
Świadczenie kompleksowej usługi użyteczności publicznej pasażerskiego transportu rowerowego polegającej na umożliwieniu wypożyczenia (pobrania i zwrotu) rowerów za opłatą wg taryfy ustalonej przez Zamawiającego, prowadzonej w sposób ciągły przez całą dobę we wszystkie dni tygodnia z wyłączeniem przerw sezonowych, w latach 2021–2024 obejmującej zorganizowanie, wdrożenie systemu, bieżące zarządzanie i eksploatację rowerów, pobieranie opłat za korzystanie z roweru miejskiego, obsługę użytkowników oraz utrzymanie, serwis, obsługę, magazynowanie i konserwację w okresie sezonowych przerw wszystkich urządzeń związanych z funkcjonowaniem systemu Legnickiego Roweru Miejskiego w czasie trwania umowy.
Przedmiotem zamówienia jest świadczenie kompleksowej usługi użyteczności publicznej pasażerskiego transportu rowerowego polegającej na umożliwieniu wypożyczenia (pobrania i zwrotu) rowerów za opłatą wg taryfy ustalonej przez Zamawiającego, prowadzonej w sposób ciągły przez całą dobę we wszystkie dni tygodnia z wyłączeniem przerw sezonowych, w latach 2021–2024 obejmującej zorganizowanie, wdrożenie systemu, bieżące zarządzanie i eksploatację rowerów, pobieranie opłat za korzystanie z roweru miejskiego, obsługę użytkowników oraz utrzymanie, serwis, obsługę, magazynowanie i konserwację w okresie sezonowych przerw wszystkich urządzeń związanych z funkcjonowaniem systemu Legnickiego Roweru Miejskiego w czasie trwania umowy.
Public procurement notice: Design Contest
Published: 2020-07-15
Buyer: Network Rail Infrastructure Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71200000 | 71220000 | 71221000 | 71240000 | 71250000
Submission deadline: 2020-09-15
Award criteria: Other

Technical requirements: Network Rail invites proposals that will challenge and re-imagine what a ‘station’ could become in the 21
This international design competition is focused on new solutions for small to medium stations across the UK. There are already more than 2 000 of these, ranging from small halts to medium-sized stations. The competition’s aim is to explore designs for the interface between a 21
The solution should explain the underlying philosophy and show how this philosophy can be interpreted to be suitable both for use at any small-medium new build station site and also how it can be used to adapt those sites where there already is an existing smaller station.
Network Rail are inviting ideas that explore a response to the changing character of our society as well as addressing the wide variety of existing experiences at UK rail stations. Coronavirus has shaken up our way of life from which, along with the climate and ecological emergency, the recovery process will demand a profound shift in the way we behave in order to provide a secure future for future generations
Up to six (x6 No.) winners identified from the design contest phase will move to a negotiation stage during which they will develop their design concepts in more detail (Phase 2), in order to turn a design contest concept proposal into an output that addresses the more prescribed technical requirements of the phase and the railway environment. Each Participant invited to submit a final tender at the end of phase 2 and who submits a bona fide Final Tender and provides a clarification interview presentation will receive an honorarium payment of GBP 20 000 (+VAT). However, in the event that Network Rail carries out deselection during the negotiation phase, participants who participated in the interim design workshops in phase 2 but were not invited to submit a final tender will receive an honorarium of GBP 5 000 (+VAT). Honorarium payments will be paid to the lead consultant firm from each bid team. No payments will be made in respect of the design contest phase.
A period of negotiation of the terms of the contract(s) will follow with up to three (x3 No.) Preferred Bidders identified via the negotiated procedure without prior call for competition. For further details please refer to the Competition Brief available at http://ribacompetitions.com/reimaginingrailwaystations/
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: VšĮ Klaipėdos universitetinė ligoninė
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 9160 EUR
Award criteria: Lowest price

Technical requirements: Atsižvelgiant į tai, kad koronavirusas (COVID-19) sparčiai plinta, Pasaulinė sveikatos organizacija paskelbė viruso protrūkio pandemiją, valstybėje paskelbta ekstremali situacija, siekiant skubiai apsirūpinti priemonėmis, pirkimas vykdomas pagreitinta procedūra, užtikrinant tiekėjų konkurenciją, skaidrumo, nediskriminavimo, nediskriminavimo principų laikymąsi.


Winner: „Siemens Healthcare Oy“ Lietuvos filialas
Award value: 9160
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200
Estimated value: 14000000 NOK
Award criteria: The most economic tender

Technical requirements: Anaesthesia: Peripheral Vein Cannulas for the Companies in Helse Vest [the Western Norway Regional Health Authority]
Helse Vest [the Western Norway Regional Health Authority] intends to enter into contracts for peripheral vein cannulas for the companies in Helse Vest [the Western Norway Regional Health Authority].
A contract will be signed with on tenderer per lot. The contract duration is 2 years, with the possibility to extend for 1 year + 1 year.
The contract is divided into seven lots. If the tenderer wants to sign a tender for multiple lots, each of the relevant lots in Mercell will be signed.
For more information refer to Annex 1: Price Form and Annex 2: Requirement Specification NB there are two tabs to be completed in the requirement specification.


Winner: Becton Dickinson Norway AS
Award value: 14000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: Telewizja Polska S.A. z siedzibą w Warszawie, wpisana do Rejestru Przedsiębiorców Krajowego Rejestru Sądowego prowadzonego przez Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy KRS pod nr KRS: 0000100679, NIP: 5210412987, Regon: 010418973
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Submission deadline: 2020-08-11
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa serwerów brzegowych w ramach rozbudowy systemu dystrybucji treści. Opis przedmiotu zamówienia zawiera załącznik nr 1 do SIWZ (jednocześnie załącznik nr 1 do wzoru umowy).
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Servicio Gallego de Salud
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services | 85140000: Miscellaneous health services
Estimated value: 33750000 EUR
Submission deadline: 2020-08-19
Award criteria: The most economic tender

Technical requirements: Prestación de servicios sanitarios mediante Acuerdo Marco en el Área Sanitaria de Ourense, Verín y O Barco de Valdeorras
Servicios sanitarios mediante Acuerdo Marco en el Área Sanitaria de Ourense, Verín y O Barco de Valdeorras.
El día y hora previsto para la apertura es estimativo. La fecha y hora del mismo se publicará en el Perfil del Contratante (www.sergas.es) con al menos cuarenta y ocho horas de antelación a su celebración.


Award value: 33750000
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Trafikverket
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71500000 | 71530000: Construction consultancy services | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 7000000 SEK
Submission deadline: 2020-08-31
Award criteria: Lowest price

Technical requirements: Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 7000000
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 24100000 | 24111500 | 71356000
Estimated value: 22000000 NOK
Award criteria: Lowest price

Technical requirements: The framework agreement includes the following: purchase of medical gas, the hire of gas cylinders for medical gas. The framework agreement also includes the following related products/services: additional equipment (incl. various hoses, valves, screw connections, quick couplings and articles for maintenance thereof, for example o-rings) service/maintenance courses/training.
Option for an emergency plan for deliveries of medical gas in case of crisis / war, including opportunity for testing the plan in theoretical exercises and physical exercises.
A market survey revealed that the supplier is the only tenderer who can meet the contracting authority's requirements for medical gas. This is due to requirements for cylinder dimensions compatible with the contracting authority’s current systems. Where possible, the contracting authority has chosen to distinguish between medical and industrial gases to create a competition. See the separate tender notice for a framework agreement on industrial gas, Doffin-ID 2020-335188. See also the Voluntary ex ante transparency notice. Doffin-ID 2020-349263.


Winner: Linde Gas AS
Award value: 22000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-15
Buyer: Landesbetrieb Bau und Immobilien Hessen Niederlassung Mitte Zentrale Vergabe
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 143849 EUR
Award criteria: Lowest price

Technical requirements: Durchführung / Montage von Umbauarbeiten an ca. 17 Bestands- Dreh- Fensterflügeln, System Schüco sowie Umbauarbeiten an ca. 17 Bestands- Schiebefensterflügeln. Die Fenster sind vorzurichten für die Montage bzw. den Umbau/Anbau von automatischen Fensterantrieben. Die Baumaßnahme wird im laufenden Klinikbetrieb umgesetzt. Die Regelgeschosse im Bettenhaus beginnen ab dem 3. OG. und enden im 11. OG.


Winner: Metallbau Löllmann GmbH
Award value: 143849
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-07-15
Buyer: Göteborg Energi Aktiebolag
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31100000 | 31160000 | 31200000 | 31214000 | 45231400
Submission deadline: 2020-08-25
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar avtal avseende leverans av Fördelningsstationer Gunnilse - Olofstorp till GE-koncernen.
Orterna Gunnared, Gunnilse och Olofstorp ligger i de östra delarna av Göteborgs stad. Göteborg Energi Nät AB (GENAB) har identifierat ett behov av att modernisera och förstärka elnätet i området och planerar uppföra två nya fördelningsstationer för 12 kV. Den ena stationen går under benämningen 2636 Gunnaredsvallen och ska matas med 3 st. parallella 12 kV kabelförband. Den andra stationen går under benämningen 2770 Gråbovägen och ska matas med 2 st. parallella 12 kV kabelförband från den nya stationen 2636 Gunnaredsvallen. Projektet ingår i den långsiktiga planen för att säkerställa elförsörjningen.
Upphandlingen omfattar avtal avseende leverans av Fördelningsstationer Gunnilse - Olofstorp till GE-koncernen.
Orterna Gunnared, Gunnilse och Olofstorp ligger i de östra delarna av Göteborgs stad. Göteborg Energi Nät AB (GENAB) har identifierat ett behov av att modernisera och förstärka elnätet i området och planerar uppföra två nya fördelningsstationer för 12 kV. Den ena stationen går under benämningen 2636 Gunnaredsvallen och ska matas med 3 st. parallella 12 kV kabelförband. Den andra stationen går under benämningen 2770 Gråbovägen och ska matas med 2 st. parallella 12 kV kabelförband från den nya stationen 2636 Gunnaredsvallen. Projektet ingår i den långsiktiga planen för att säkerställa elförsörjningen.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-07-15
Buyer: Azienda ospedaliera regionale «San Carlo» di Potenza
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 53500 EUR

Technical requirements: Fornitura di modulo argon e idrodissettore per elettrobisturi Erbe Vio 3 completo di accessori e consumabili
Fornitura di: modulo ad argon (cod. 10135-000); idrodissettore per elettrobisturi Erbe Vio 3 (cod. 10150-000); riduttore di pressione con sensore APC2 (20134-002); bombola argon da 5 l 200 bar (cod. 20132-004); comando monopedale Erbe Jet 2 (cod. 20150-101); cartuccia ad alta pressione monouso (cod. 20150-300); sonda Hybrid APC (cod. 20150-015); Hybrid Knife (20150.060).
Azienda ospedaliera regionale San Carlo di Potenza — gruppo operatorio DEA sala 2 endoscopia digestiva.
Dispositivi medici unici a poter essere interfacciati con l’elettrobisturi Erbe Vio 3 in possesso dell’A.O.R. San Carlo, ubicato presso il gruppo operatorio DEA «Sala 2 Endoscopia Digestiva» e Indispensabili per l’esecuzione di procedure relative all’endoscopia operativa «polipectomia, mucosectomia, sfinterotomia endoscopica, trattamento angiodisplasie, dissezione sottomucosa endoscopica»
Dispositivi medici unici a poter essere interfacciati con l’elettrobisturi Erbe Vio 3 in possesso dell’A.O.R. San Carlo, ubicato presso il gruppo operatorio DEA «Sala 2 Endoscopia Digestiva» e indispensabili per l’esecuzione di procedure relative all’endoscopia operativa «polipectomia, mucosectomia, sfinterotomia endoscopica, trattamento angiodisplasie, dissezione sottomucosa endoscopica».
Con il presente avviso si intende sondare il mercato al fine di conoscere, se diversamente dalle informazioni in possesso di questa azienda, vi sono altri operatori economici in grado di fornire i dispositivi descritti al punto II.2.4). Si invitano pertanto gli operatori economici interessati a manifestare a questa azienda l’interesse alla partecipazione a una procedura di gara per la fornitura dei dispositivi stessi, entro il termine di 15 giorni dalla pubblicazione del presente avviso, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste. La predetta dichiarazione dovrà essere trasmessa all'A.O.R. «San Carlo» — U.O.C. provveditorato economato, a mezzo PEC e dovrà recare la seguente dicitura «Fornitura di modulo argon e idrodissettore per elettrobisturi Erbe Vio 3 con relativi accessori e consumabili per la UOC di endoscopia digestiva». Nel caso in cui venga confermata la circostanza secondo cui l'impresa indicata costituisca l'unico fornitore dei prodotti descritti, questa azienda intende altresì ai sensi dell'art. 63, co. 2, lett. b), del D.Lgs. 50/2016 s.m.i., manifestare l'intenzione di concludere un contratto previa negoziazione delle condizioni contrattuali con l'impresa che, allo stato attuale, risulta l'unico operatore economico in grado di fornire i prodotti aventi le caratteristiche descritte.


Winner: Erbe Italia srl
Award value: 53500
Public procurement notice: Additional Information
Published: 2020-07-15
Buyer: AOK Nordost – Die Gesundheitskasse
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85140000: Miscellaneous health services
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Telemedizinisches Versorgungsprogramm für Versicherte der AOK Nordost mit den Indikationen Herzinsuffizienz und/oder Chronisch obstruktive Lungenerkrankung
Der Ausschreibungsgegenstand ist die telemedizinische Versorgung von Versicherten der AOK Nordost durch den Auftragnehmer im Rahmen eines Vertrages der Besonderen Versorgung nach § 140a Abs. 4a SGB V.
Ist die Anzahl der Referenzprojekte bei mehr als 3 geeigneten Bewerbern gleich, erfolgt eine weitere Staffelung der Bewerberauswahl entsprechend der weiteren Mindestkriterien an die Referenzprojekte (in der Reihenfolge: Teilnehmerzahl, Anzahl betreuter Indikationen, Projektlaufzeit, Anzahl der Mitarbeiter in der telemedizinischen Betreuung) sowie hinsichtlich der Erfahrung in der Einbindung niedergelassener, ärztlicher Leistungserbringer.
Ist die Anzahl der Referenzprojekte bei mehr als 3 geeigneten Bewerbern gleich, erfolgt eine weitere Staffelung der Bewerberauswahl entsprechend der weiteren Mindestkriterien an die Referenzprojekte (in der Reihenfolge: Teilnehmerzahl, Betreuung von Versicherten mit chronischer Herzinsuffizienz, Anzahl betreuter Indikationen, Betreuung von Versicherten aus der Projektlaufzeit, Anzahl der Mitarbeiter in der telemedizinischen Betreuung) sowie hinsichtlich der Erfahrung in der Einbindung niedergelassener, ärztlicher Leistungserbringer.
1. Der Bewerber weist detailliert seine Eignung und Leistungsfähigkeit bezüglich der Organisation, Administration und Durchführung nach Art und Größe vergleichbarer Referenzprojekte für gesetzlich Krankenversicherte in den letzten 3 Jahren nach. Die AOK betrachtet lediglich solche Bewerber als geeignet, welche wenigstens ein entsprechendes Referenzprojekt nachweisen können.
Als Referenz eignet sich ein Projekt, bei dem gleichzeitig mindestens 5 000 GKV-Versicherte mit einer chronischen Herzinsuffizienz über einen Zeitraum von mindestens 12 Monaten telemedizinisch hinsichtlich mindestens einer chronischen Erkrankung – der Herzinsuffizienz – betreut wurden.
Als Referenz eignet sich ein Projekt, bei dem gleichzeitig mindestens 5 000 Versicherte mit mindestens einer chronischen Erkrankung, darunter möglichst die Herzinsuffizienz, über einen Zeitraum von mindestens 12 Monaten telemedizinisch hinsichtlich mindestens einer chronischen Erkrankung betreut wurden. Die Versicherten sollten möglichst aus dem Bereich der GKV stammen. Das Referenzprojekt muss mit mindestens 20 Mitarbeitern in der telemedizinischen Betreuung durchgeführt worden sein.