Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-07-03
Buyer: Eszterháza Kulturális, Kutató- és Fesztiválközpont Közhasznú Nonprofit Kft.
Country: HU
Contract type: Works
Procedure: Open procedure
CPV classification: 45112700 | 45210000: Building construction work | 45231300 | 45315100 | 45317300
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: „A nagycenki Széchenyi-kastély turisztikai célú fejlesztése” c. projekthez kapcsolódó generál-kivitelezési feladatok ellátása (projekt azonosító: GINOP-7.1.1-15-2016-00011)
A kivitelezéssel érintett területen a műemlék épületek (terek, térkapcsolatok, közlekedési útvonalak, nyílásrendszerek) tudományos kutatásokkal alátámasztott felújítása, helyreállítása a cél, figyelembe véve és kielégítve a mai korszerű igényeket, létrehozva egy gazdaságosan és biztonságosan üzemeltethető múzeum együttest. A pénzügyi keretnek megfelelően ez alapvetően épületgépészeti, épületvillamossági rendszerek felújítását, műszaki korszerűsítést jelenti, a kiszolgáló területeket racionalizálva. Karakterkorlát miatt folytatás a II.2.4) pontban.
Módosítás keretében az alapdokumentációval összhangban további dokumentumok kerülnek kiadásra, amelynek része a módosításokat tartalmazó, egységes szerkezetű költségvetések is.
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Oberösterreichische Gesundheitsholding GmbH
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35113000: Safety equipment
Estimated value: 206250 EUR
Award criteria: The most economic tender

Technical requirements: Äußerst dringliche Beschaffung Aufgrund COVID-19 Pandemie; Keine Lieferfähigkeit unserer Standard-Lieferanten.


Winner: Dach Medical Group GmbH
Award value: 206250
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Île-de-France Mobilités
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48800000 | 50324100 | 72000000 | 72514000: Computer facilities management services
Estimated value: 72000000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
— le pilotage technique et la coordination avec les intervenants du titulaire et les acteurs internes ou externes désignés par Île-de-France Mobilités. Dans ce cadre, le titulaire du présent marché doit prendre contact avec les acteurs, lister les adhérences avec ses propres prestations, proposer et mettre en œuvre les processus, technologies et ressources nécessaires à la coopération. Le titulaire du présent marché doit créer les conditions d'un fonctionnement commun simple et efficace, permettant à chacun de réaliser ses propres prestations;
— la réversibilité entrante, en coordination avec le titulaire sortant, Île-de-France Mobilités, les tierces maintenances applicatives et tout autre tierce partie désignée par Île-de-France Mobilités, afin d'initialiser la reprise du parc d'applications et SI d'Île-de-France Mobilités;
— l'intégration, l'hébergement et l'exploitation du parc d'applications et SI confié par Île-de-France Mobilités.
Le présent accord-cadre et ses marchés subséquents ont pour objet le pilotage technique de systèmes multi-hébergés et multi-opérés incluant la réalisation de services d'intégration, d'hébergement et d'exploitation de SI, la création et la maintenance d'un dispositif informatique spécifique, en coordination avec Île-de-France Mobilités et les tiers désignés par Île-de-France Mobilités. De plus, la réalisation du nouveau système nécessite l'acquisition d'un dispositif informatique spécifique qui va impliquer des prestations de maintenance. Le titulaire devra, entre autres, créer l'ensemble des actifs et des dispositifs nécessaires à la réalisation des prestations prévues au présent marché.
Pour les marchés subséquents: décomposition en tranches — la lettre de consultation propre à chaque marché subséquent précisera si le marché subséquent comporte des tranches. La consistance des tranches sera définie dans la lettre de consultation ou dans le cahier des clauses particulières.


Winner: Atos Infogérance
Award value: 72000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Wojewódzki Szpital Specjalistyczny
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141620 | 33199000 | 39518200
Estimated value: 1918109.88 PLN
Award criteria: The most economic tender

Technical requirements: Wykonawca może zwrócić się do Zamawiającego o wyjaśnienie treści Specyfikacji Istotnych Warunków Zamówienia. Zamawiający udzieli wyjaśnień niezwłocznie, nie później niż na 6 dni przed upływem terminu składania ofert, pod warunkiem, że wniosek o wyjaśnienie treści Specyfikacji Istotnych Warunków Zamówienia wpłynął do Zamawiającego nie później niż do końca dnia, w którym upływa połowa wyznaczonego terminu składania ofert, tj. 20.3.2020 (art. 38 ust. 1).
Odwołanie przysługuje wyłącznie od niezgodnej z przepisami ustawy czynności Zamawiającego podjętej w postępowaniu o udzielenie zamówienia lub zaniechania czynności, do której jest Zamawiający zobowiązany na podstawie ustawy. Odwołanie powinno wskazywać czynność lub zaniechanie czynności Zamawiającego, której zarzuca się niezgodność z przepisami ustawy, zawierać zwięzłe przedstawienie zarzutów, określać żądanie oraz wskazywać okoliczności faktyczne i prawne uzasadniające wniesienie odwołania. Odwołanie wnosi się do Prezesa Izby w formie pisemnej lub w postaci elektronicznej, podpisane bezpiecznym podpisem elektronicznym weryfikowanym przy pomocy ważnego kwalifikowanego certyfikatu lub równoważnego środka, spełniającego wymagania dla tego rodzaju podpisu. Odwołanie wobec treści ogłoszenia o zamówieniu, a także wobec postanowień Specyfikacji Istotnych Warunków Zamówienia, wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia Specyfikacji Istotnych Warunków Zamówienia na stronie internetowej. Odwołanie wobec czynności innych niż określone powyżej wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.


Winner: 3MPoland Sp. z o.o.
Award value: 1918109.88
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Oberösterreichische Gesundheitsholding GmbH
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 116000 EUR
Award criteria: The most economic tender

Technical requirements: Äußerst dringliche Beschaffung Aufgrund COVID-19 Pandemie; Keine Lieferfähigkeit unserer Standard-Lieferanten


Winner: Dach Medical Group GmbH
Award value: 116000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Kystverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45244000: Marine construction works | 90700000
Estimated value: 4200000 NOK
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: The Norwegian Coastal Administration invites tenderers to a contest for the ‘removal of ownerless aquaculture installations in Vestland County 2020’.
Cases have appeared in recent years where installations and other equipment for mussel and other aquaculture farming has be left in the sea for a long time after the aquaculture industry was wound down. In many cases the owner of the licence has been declared bankrupt and there is no one who can be instructed to clear up the site. Such ownerless installations are a risk for both the environment, the fishing industry, sea safety and taking over the areas in question.
Clearing up left equipment is more difficult to handle in the mussel industry than other parts of the industry, as there can be large amounts of biomass in most of the mussel installations.
The aim of the procurement is to remove ownerless installations in Vestland County, see the attached documents, in order to improve safety and accessibility at sea, as well as to improve the marine environment.
The goal is that as many of the installation components as possible are to be reused, the rest must be delivered to a certified waste reception facility.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in Annex XI of directive 2014/24/EU, suppliers from certain member countries can be required to fulfil other requirements in the mentioned Annex.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in Annex XI of directive 2014/24/EU, suppliers from certain member countries can be required to fulfil other requirements in the mentioned Annex.

Award value: 4200000
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Award criteria: Lowest price

Technical requirements: Amgros er et interessentskab med de 5 regioner som interessenter. Med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt enkelte interessenters videresalg til Færøerne og Grønland, har Amgros I/S indgået kontrakter for de i afsnit II.2.4) angivne lægemidler. Kontrakterne er ikke- eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Lægemidlerne under delaftalen (udbudsnummeret) har været udbudt uafhængigt af lægemidlerne under de øvrige udbudsnumre.
Hvert udbudsnummer anses for en selvstændig delaftale, og tildeling er sket separat for hvert enkelt udbudsnummer.
I henhold til lov om Klagenævnet for Udbud (lov nr. 593 af 2.6.2016 med eventuelle ændringer) gælder følgende frister for indgivelse af klage:
Klage over udbuddet skal være indgivet til Klagenævnet for Udbud 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort, jf. lovens § 7, stk. 2, nr. 1.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4.
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: West London NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212331
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: The West London NHS Trust wishes to engage an external partner to help the Trust support and develop the internal capacity and delivery of an organisation wide clinical information system that is fit for purpose. West London NHS Trust (‘The Trust’) requires a comprehensive and efficient external technical development testing and analysis service which will assist the Trust in meeting its roles and responsibilities, whilst maintaining the necessary level of professional independence. This will include the configuration of RIO:
The preferred supplier will be expected to demonstrate a strong understanding of the clinical system architecture and design, business intelligence and build. Development management, project management, process and procedure development, in addition the developer will be expected to demonstrate how it can support the Trust in meeting its specific challenges. Full details of the requirements, including specifications and tender evaluation criteria can be accessed by logging into www.lppsourcong.org and searching for the opportunity by the Trust's or project's name. This tender will be closing at Midday on Friday 14 August 2020.
The West London NHS Trust wishes to engage an external partner to help the Trust support and develop the internal capacity and delivery of an organisation wide clinical information system that is fit for purpose. West London NHS Trust (‘The Trust’) requires a comprehensive and efficient external technical development testing and analysis service which will assist the Trust in meeting its roles and responsibilities, whilst maintaining the necessary level of professional independence. This will include the configuration of RIO:
The preferred supplier will be expected to demonstrate a strong understanding of the clinical system architecture and design, business intelligence and build. Development management, project management, process and procedure development, in addition the developer will be expected to demonstrate how it can support the Trust in meeting its specific challenges. Full details of the requirements, including specifications and tender evaluation criteria can be accessed by logging into www.lppsourcong.org and searching for the opportunity by the Trust's or project's name. This tender will be closing at Midday on Friday 14 August 2020.
Subject to a maximum of two optional extensions after the expiry of initial contract term at the sole discretion of the Trust.
Public procurement notice: Additional Information
Published: 2020-07-03
Buyer: University of Birmingham
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33696500 | 38437000
Submission deadline: 2020-07-16
Award criteria: The most economic tender

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
The framework agreement will be awarded to up to four suppliers per lot, provided the bidder(s) meets the required minimum standards. The bidders may bid for one or combinations of both lots.
The framework agreement will be for a period of four (4) years. Initial contract will be for two (2) year, subject to annual review of cost, competitiveness, sustainability performance and the ongoing need for the agreement. The framework agreement may be extended, also subject to annual review.
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Comune di Bari
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses
Estimated value: 6434802 EUR
Award criteria: The most economic tender

Technical requirements: Gara f19002 per fornitura di n. 23 autobus urbani per servizio pubblico di classe I), ibridi a due assi con propulsore alimentato a gasolio. CIG: 8134685A6A.



Winner: Daimler Evobus Italia SpA
Award value: 6434802
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Oberösterreichische Gesundheitsholding GmbH, Goethestraße 89, 4020 Linz an der Donau
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 4635000 EUR
Award criteria: The most economic tender

Technical requirements: Äußerst dringliche Beschaffung Aufgrund COVID-19 Pandemie; zu diesem Zeitpunkt einzig verfügbare Ware mit Liefergarantie + günstiger Preis, da Transport bereits inkludiert


Winner: Tatschl Medizintechnik OG
Award value: 4635000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Gävleborgs läns landsting
Country: SE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48800000 | 48810000: Information systems | 48814200 | 48814400 | 72212180
Estimated value: 4609900 SEK
Award criteria: The most economic tender

Technical requirements: Regionen avser upphandla en systemlösning för digital vårdkedja som verktyg för digitala kontakter mellan patienter och vårdgivare.



Winner: Doktor24 Healthcare AB
Award value: 4609900
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Wojewódzka Stacja Pogotowia Ratunkowego w Bydgoszczy
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33140000: Medical consumables | 33190000 | 33690000
Estimated value: 603463.2 PLN
Award criteria: Lowest price

Technical requirements: Sukcesywne dostawy sprzętu jednorazowego użytku, materiałów opatrunkowych oraz drobnego sprzętu medycznego na potrzeby Wojewódzkiej Stacji Pogotowia Ratunkowego w Bydgoszczy
Przedmiotem zamówienia są sukcesywne dostawy sprzętu jednorazowego użytku, materiałów opatrunkowych oraz drobnego sprzętu medycznego na potrzeby Wojewódzkiej Stacji Pogotowia Ratunkowego w Bydgoszczy.
Oferowany przedmiot zamówienia musi posiadać oznaczenie CE, być zgodny z wymaganiami Zamawiającego opisanymi w specyfikacji istotnych warunków zamówienia oraz z obowiązującymi w Polsce przepisami prawa, posiadać wymagane deklaracje zgodności, atesty, certyfikaty, świadectwa rejestracji, świadectwa dopuszczania do obrotu i użytku w polskich placówkach opieki zdrowotnej w oparciu o obowiązujące w tym zakresie przepisy prawa.
Termin przydatności do użycia oferowanego przedmiotu zamówienia musi być nie krótszy niż 80 % terminu ważności od daty złożenia zamówienia.
Szczegółowy opis przedmiotu zamówienia z podaniem ilości i parametrów zawiera załącznik nr 2 do SIWZ.
Wojewódzka Stacja Pogotowia Ratunkowego w Bydgoszczy, ul. Ks. R. Markwarta 8, 85-015 Bydgoszcz, POLSKA



Winner: Sinmed Sp. z o.o.
Award value: 603463.2
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Inspectoratul General de Aviație al MAI
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Award criteria: The most economic tender

Technical requirements: Servicii de reparații, service, asistență tehnică, suport logistic și furnizare materiale consumabile aferente acestor servicii pentru avionul Cessna Citation V, seria 260-0200
Prestarea serviciilor de reparații, service, asistență tehnică, suport logistic și furnizare materiale consumabile aferente acestor servicii pentru avionul tip cessna citation v, seria 260-0200, înmatriculat 1122 (înmatriculare militară) și echipat cu motoare PWC tip JT15D-5A, din dotarea Detașamentului Aeromedical din cadrul Inspectoratului General de Aviație al Ministerului Afacerilor Interne, astfel:
— servicii periodice şi intermediare de întreținere (care constau în verificări, reglaje, testări funcţionale ale motoarelor, ansamblurilor și subansamblurilor mecanice, înlocuiri de piese și echipamente cu resursă limitată în ore de zbor sau timp de funcționare) conform programelor de întreținere tehnică recomandate de producatorul acestui tip de avion și aprobate de o autoritate aeronautică membră EASA (Agenția Europeană de Siguranță a Aviației);
— servicii de aplicare a buletinelor de modernizare/service obligatorii – directive obligatorii emise de fabricantul avionului).
Numar de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 15.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de data-limita de depunere a ofertelor.
Serviciile de reparaţii, service, asistenţă tehnică, suport logistic și furnizare materiale consumabile aferente acestor servicii pentru avionul Cessna C-560 Citation V și motoarele acestuia ce fac obiectul prezentei proceduri sunt:
— executarea următoarelor revizii periodice la celulă și motoare urmare a consumului de resursă în ore/timp/cicluri, cu înlocuire piese/subansamble necorespunzătoare din punct de vedere tehnic sau expirate în timp/ore/cicluri funcţionare în conformitate cu manualele de exploatare ale constructorului avionul Cessna C-560 Citation V și ale motoarelor PWC tip JT15D-5A după cum urmează:
— investigarea și remedierea defecţiunilor/neconformităților tehnice apărute la celulă și motoare cu înlocuirea sau repararea, funcție de caz, a pieselor/agregatelor/subansamblelor necorespunzătoare din punct de vedere tehnic;
— executarea de reglaje/controale/testări la diferite componente şi subansamble ale celulei și motoarelor;
— asistență tehnică pentru disponibilizarea aeronavei rămasă blocată, la sol, pe alt aerodrom decât cel de bază, aflată pe teritoriul României.
Acord-cadru de prestare a serviciilor de reparații, service, asistență tehnică, suport logistic și furnizare materiale consumabile aferente acestor servicii pentru avionul tip Cessna Citation V, seria 560-0200, înmatriculat 1122


Winner: Arpiem Aviation
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Oberösterreichische Gesundheitsholding GmbH
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 2490000 EUR
Award criteria: The most economic tender

Technical requirements: Äußerst dringliche Beschaffung Aufgrund COVID-19 Pandemie; Keine Lieferfähigkeit unserer Standard-Lieferanten.


Winner: Dach Medical Group GmbH
Award value: 2490000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-07-03
Buyer: Halmstads kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 15000000 | 15800000 | 72000000
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Upphandlingen syftar till att teckna ett ramavtal för e-handel av dagligvaror åt kunder i hemtjänsten som har fått beviljat bistånd/hjälp med inköp av dagligvaror. Kommunen betalar för plock/leverans medan dagligvarorna betalas av kunderna via av leverantören tillhandahållen webbshop. För närvarande finns ca 600 kunder till hemtjänsten som är beviljade hjälp med inköp inom Halmstads kommun.
Public procurement notice: Contract Award Notice
Published: 2020-07-03
Buyer: Aparkabisa
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50610000 | 79710000: Security services | 79711000: Alarm monitoring services | 98341130
Estimated value: 985003.09 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de vigilancia, seguridad y auxiliares, ciberseguridad y mantenimiento preventivo y correctivo de las instalaciones de detección PCI, intrusión y seguridad


Winner: Integral de Vigilancia y Control, S. L.
Award value: 985003.09
Number of bids: 2