Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Loterie nationale SA de droit public
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48920000 | 72253200: Computer systems support services | 72267100: Maintenance of information technology software | 72315200: Data network management services
Estimated value: 20000000 EUR
Award criteria: Lowest price

Technical requirements: Contrat de services S/4 Hana (matériel, logiciels, données, rapports), aussi bien en mode services (service desk) que pour des améliorations sur base d’un projet
Le présent marché a pour but la conclusion d’un contrat avec un prestataire de services unique pour le support des applications SAP (matériel, logiciels, données, rapports), aussi bien en mode services (service desk) que pour des améliorations sur base d’un projet.
Voir guide de sélection, le cahier des charges et ses annexes. À télécharger via le site web e-procurement:
Les éventuelles questions/réponses et rectifications seront également publiées et mises à disposition sur ce même site web.
Voir guide de sélection, le cahier des charges et ses annexes. À télécharger via le site web e-procurement:
Voir guide de sélection, le cahier des charges et ses annexes. À télécharger via le site web e-procurement: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=364600
Les éventuelles questions/réponses et rectifications seront également publiées et mises à disposition sur ce même site web.
Voir guide de sélection, le cahier des charges et ses annexes. À télécharger via le site web e-procurement: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=364600
Les éventuelles questions/réponses et rectifications seront également publiées et mises à disposition sur ce même site web.
S/4 Hana service contract (hardware, software, data, reporting), en dit zowel in service mode (servicedesk) als voor projectmatige verbeteringen
Onderhavige opdracht heeft de bedoeling om een overeenkomst af te sluiten met één dienstverlener voor ondersteuning van de SAP toepassingen (hardware, software, data, reporting), en dit zowel in service mode (servicedesk) als voor projectmatige verbeteringen.
De eventuele vragen/antwoorden en rechtzettingen zullen ook gepubliceerd en ter beschikking gesteld worden op diezelfde website.
Zie selectieleidraad, het bestek en bijlagen. Te downloaden via de website e-procurement: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=364600


Winner: Delaware consulting CVBA
Award value: 20000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-28
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: 1 SEK
Submission deadline: 2020-11-25
Award criteria: Lowest price

Technical requirements: Upphandling av 3 st. byggledare samt mindre projekteringar för basunderhållskontrakt väg Trollhättan och Karlstad.



Award value: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Institutul Oncologic „Prof. Dr. I. Chiricuță” Cluj-Napoca
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03325000 | 33140000: Medical consumables | 33696500 | 60000000
Estimated value: 265922.5 RON
Award criteria: Lowest price

Technical requirements: Furnizare reactivi de laborator, consumabile medicale, animale mici, servicii de transport (cu excepția transporturilor de deșeuri)
Furnizare reactivi de laborator, consumabile medicale, animale mici, servicii de transport (cu exceptia transporturilor de deseuri).
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).
Cant. minima estimata/acord cadru; Cant. max. estimata/acord cadru; Cant. minima estimata/ctr.subs; Cant. max. estimata/ctr.subs; Val.min. estimata/ acord cadru; Val.max estimata/acord cadr; Val.min. estimata/ctr.subs Val.max. estimata/ctr.subs
Furnizare reactivi de laborator, consumabile medicale, animale mici, Servicii de transport (cu exceptia transporturilor de deseuri).


Winner: DELTAMED
Award value: 265922.5
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Deutsche Rentenversicherung Bund Zentraler Einkauf
Country: DE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Beschaffung von Microsoft Unified-Support-Leistung (Herstellerunterstützung/Support-Mission Critical-, Performance-, Add-on-Support) für ein Jahr (01.01-31.12.2021).


Winner: Microsoft Deutschland GmbH
Award value: 0.01
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-10-28
Buyer: Polska Spółka Gazownictwa Sp. z o.o.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: Przedmiotem zamówienia jest świadczenie usług medycznych dla pracowników Polskiej Spółki Gazownictwa Sp. z o.o. z siedzibą w Tarnowie obejmujących świadczenia z zakresu profilaktycznej opieki zdrowotnej pracowników określone w przepisach ustawy z dnia 26 czerwca 1974 r. Kodeks pracy i rozporządzeniu Ministra Zdrowia i Opieki Społecznej z dnia 30 maja 1996 r. w sprawie przeprowadzania badań lekarskich pracowników, zakresu profilaktycznej opieki zdrowotnej nad pracownikami, orzeczeń lekarskich wydawanych do celów przewidzianych w Kodeksie pracy oraz świadczenia dodatkowe obejmujące świadczenia zdrowotne dla pracowników i wskazanych przez nich członków rodzin.
Szczegółowy opis przedmiotu zamówienia oraz sposób jego realizacji zawierają Zał. 2, 3, 3a oraz 4 i 4a do SIWZ.
Dokumentacja postępowania dostępna jest na stronie internetowej Zamawiającego: https://zamowienia.psgaz.pl/, postępowanie publiczne nr 2020/W001/WP-002822.
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Klinička bolnica Dubrava
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 14163228.4 HRK
Award criteria: The most economic tender

Technical requirements: Jednogodišnja nabava medicinskog potrošnog i ugradbenog materijala za kardiokirurgiju i EKC perfuziju
Roba se isporučuje u skladište Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000 Zagreb.
Roba se isporučuje u skladište Kliničke bolnice Dubrava, na lokaciji Avenija Gojka Šuška 6, HR-10000.



Winner: Bormiamed d.o.o.
Award value: 14163228.4
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Scottish Borders Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 22000000 | 30000000 | 30100000 | 30120000 | 30200000
Estimated value: 30000000 GBP
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The provision of Information, Communication and Technology (ICT) services and transformation to Scottish Borders Council. The Council has extended the current established partnership and related contract with CGI by a further 5 years to take advantage of long term transformative opportunities and technologies to deliver the best possible outcomes for the Scottish Borders.
The Council has extended the current established partnership and related contract with CGI by a further 5 years to meet long term future challenges, to take advantage of new transformative opportunities and so to deliver the best possible outcomes for the Scottish Borders.
The Council recognises the adverse effect of the current pandemic on the economy and the resulting uncertainty for the longer term. This contract extension will minimise the effect of this on both employees and the community by providing security in relation to ongoing services and delivering transformation opportunities through long term investment in the Digital Borders programme.
The original City of Edinburgh contract award notice, 2014/S 024-038205, noted the scope of ICT services to be delivered as including all ICT services presently delivered, those contemplated to be delivered by 2016 and all future ICT requirements of the City of Edinburgh Council and the contracting authorities named in the original contract notice. It further noted a requirement for a contract which is sufficiently flexible and scalable so as to provide a long-term resolution that offers significant future-proofing. The estimated value excluding VAT was noted to be in the range: between GBP 150 000 000 and GBP 2 000 000 000. Scottish Borders Council is one of three of the named authorities currently contracted pursuant to the arrangements awarded under 2014/S024-038205 with an overall anticipated spend well within the value range notified to the market in 2014 (SBC substantive contract awarded 2016 for a period of 13 years with optional 6-year extension and a likely spend of GBP 179 million) such that the additional scope and spend remains an application of the original terms within the scope of the original contract notice. This ensures the requirements of EC Directive 2004/18/C as incorporated into Scots Law by the Public Contracts (Scotland) Regulations 2015 are met.


Winner: CGI
Award value: 30000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: KTE Kerntechnische Entsorgung Karlsruhe GmbH
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72261000: Software support services
Estimated value: 509880 EUR
Award criteria: The most economic tender

Technical requirements: Migration der ADABAS/NATURAL Anwendung KADABRA vom Betriebssystem z/VSE auf das Betriebssystem Linux.
Unterstützung bei der Migration der ADABAS/NATURAL Anwendung KADABRA vom Betriebssystem z/VSE auf das Betriebssystem Linux.


Winner: SAG Deutschland GmbH
Award value: 509880
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: VAS “Latvijas Valsts ceļi”
Country: LV
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Submission deadline: 2020-11-24
Award criteria: The most economic tender

Technical requirements: Valsts galvenā autoceļa E67/A7 Rīga–Bauska–Lietuvas robeža (Grenctāle) posma 7,8–25,0 km (Ķekavas apvedceļa) būvdarbu uzraudzība
Valsts galvenā autoceļa E67/A7 Rīga–Bauska–Lietuvas robeža (Grenctāle) posma 7,8–25,0 km (Ķekavas apvedceļa) būvdarbu uzraudzība.
Līguma izpildes termins 894 dienas noradītas indikatīvi. Būvdarbu uzraudzība tiks uzsakta 14 dienas pirms būvdarbu uzsākšanas un pabeigta ar Ķekavas apvedceļa nodošanu ekspluatācijā. Kopējais būvdarbu pabeigšanas un objekta nodošanas ekspluatācijā sākotnēji plānotais termins ir 880 dienas.

Eligibility requirements: Saskaņā ar iepirkuma nolikuma prasībām.
Public procurement notice: Contract Notice
Published: 2020-10-28
Buyer: Lietuvos Respublikos energetikos ministerija
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Submission deadline: 2020-11-25
Award criteria: The most economic tender

Technical requirements: Energetikos ministerija planuoja pasitelkti tiekėją, kuris įgyvendintų su Europos investicijų banku pasirašytoje sutartyje nustatytus įpareigojimus:
— padidinti savivaldybių ir centrinės valdžios viešųjų pastatų atnaujinimo ir gatvių apšvietimo tinklų atnaujinimo projektų įgyvendinimo apimtis Lietuvoje ir sudaryti viešųjų pastatų ir gatvių apšvietimo tinklų sąrašą, kuriuos reikia atnaujinti,
— didinti energijos vartojimo efektyvumo didinimo naudos sklaidą viešajame ir privačiame sektoriuose ir organizuoti renginius valstybinėmis institucijoms, viešųjų pastatų valdytojams, energijos taupymo paslaugų tiekėjams ar statybų rangovams,
— teikti techninę pagalbą viešųjų pastatų valdytojams parengti energijos vartojimo auditus, atlikti išlaidų ir naudos analizę pagal CPVA metodiką, paruošti viešųjų pirkimų dokumentaciją ir dalyvauti viešųjų pirkimų derybose su konkurso dalyviais.
Energetikos ministerija planuoja pasitelkti paslaugų tiekėją, kuris įgyvendintų su Europos investicijų banku pasirašytoje sutartyje nustatytus įpareigojimus:
— padidinti savivaldybių ir centrinės valdžios viešųjų pastatų atnaujinimo ir gatvių apšvietimo tinklų atnaujinimo projektų įgyvendinimo apimtis Lietuvoje ir sudaryti viešųjų pastatų ir gatvių apšvietimo tinklų sąrašą, kuriuos reikia atnaujinti,
— didinti energijos vartojimo efektyvumo didinimo naudos sklaidą viešajame ir privačiame sektoriuose ir organizuoti renginius valstybinėmis institucijoms, viešųjų pastatų valdytojams, energijos taupymo paslaugų tiekėjams ar statybų rangovams,
— teikti techninę pagalbą viešųjų pastatų valdytojams parengti energijos vartojimo auditus, atlikti išlaidų ir naudos analizę pagal CPVA metodiką, paruošti viešųjų pirkimų dokumentaciją ir dalyvauti viešųjų pirkimų derybose su konkurso dalyviais.
Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis VPĮ 46 str. nuostatomis.
Tiekėjas ne vėliau kaip per 5 darbo dienas nuo pirkimo sutarties pasirašymo dienos privalo perkančiajai organizacijai pateikti pirkimo sutarties įvykdymo užtikrinimą – banko ar kredito unijos besąlyginę garantiją, kurios vertė turi būti ne mažesnė kaip 10 proc. pirkimo sutartyje nurodytos maksimalios sutarties vertės. Sutarties įvykdymo užtikrinimo galiojimo terminas turi būti ne trumpesnis negu pirkimo sutarties galiojimo terminas.

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis VPĮ 46 str. nuostatomis.
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Varsinais-Suomen sairaanhoitopiirin kuntayhtymä
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 982802 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Leikkauspöytien ja toimenpidetasojen puitesopimuskilpailutus Varsinais-Suomen sairaanhoitopiirin kuntayhtymälle. Hankinnassa on otettu huomioon uuteen T3-sairaalaan hankittavat leikkauspöydät ja toimenpidetasot.


Winner: Mediq Suomi Oy
Award value: 982802
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: Diputación de Barcelona, Subdirección de Logística
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34137000
Estimated value: 237232.85 EUR
Award criteria: The most economic tender

Technical requirements: Suministro de catorce vehículos para la renovación y mejora medioambiental de la flota de diversos servicios de la Diputación de Barcelona
Suministro de catorce vehículos para la renovación y mejora medioambiental de la flota de diversos servicios de la Diputación de Barcelona.
Si quiere impugnar esta resolución que pone fin a la vía administrativa se podrá interponer recurso contencioso-administrativo en el juzgado contencioso-administrativo de Barcelona en el plazo de dos meses a contar desde el día siguiente al de la recepción de su notificación. Alternativamente y de forma potestativa, se puede interponer recurso especial en materia de contratación ante el Tribunal Catalán de Contratos del Sector Público en el plazo de quince días hábiles a contar desde el día siguiente al de la remisión de su notificación. La fecha de remisión es la que consta en el registro de salida.


Winner: Covesa Vehículos, S. L.
Award value: 237232.85
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-28
Buyer: DEGES Deutsche Einheit Fernstraßenplanungs- und -bau GmbH
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 32520000 | 45232300 | 45232311 | 45233124: Arterial road construction work
Estimated value: 19163584.25 EUR
Award criteria: Lowest price

Technical requirements: A44 AS Waldkappel (o) – AS Ringgau (m), A44, betriebstechnische Ausstattung TU Spitzenberg + TU Trimberg.
Betriebs- und Verkehrstechnische Ausstattung der Tunnel Trimberg und Spitzenberg mit Aufschaltung auf die ständig besetzte Stelle in Hessen. Die Betriebstechnik wird gem. RABT 2006 sowie hessischen Vorgaben, die Verkehrstechnik gem. dem hessischen Regelwerk RVABS errichtet. Neubau der technischen Ausstattung der Tunnel Trimberg und Spitzenberg
Tunnelvorfelder vorgelagerte Anschlussstellen und Zubringer Ausstattung gem. RABT 2006 Verkehrstechnische Ausstattung gem. RVABS.


Winner: DÜRR Austria GmbH
Award value: 19163584.25
Number of bids: 4
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-28
Buyer: NHS Golden Jubilee
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 181840 GBP

Technical requirements: The Golden Jubilee National Hospital intend to purchase 2 needle arthroscopy systems complete with consumable single use video-arthroscopes and associated single use instrumentation enabling arthroscopic procedures to be performed in an outpatient setting. the cost detailed is for the needle arthroscopy system including the disposable instruments over 3 years. Is in an approx. usage and is not binding to the board.
The National Waiting Times Centre Board intends to enter into a contract with Arthrex being the only option meeting our requirement. In accordance with our interpretation of the Public Contracts Regulations 2015 the services can only be provided by the particular provider for technical reasons and competition is therefore absent for technical reasons due to the unique essential requirements of the equipment required, namely Arthrex is currently the only manufacturer of commercially available needle arthroscopy systems with disposable instruments allowing arthroscopic procedures to be performed in an outpatient setting.
The National Waiting Times Centre Board (The Golden Jubilee Hospital) are satisfied that the Arthrex Needle Arthroscopy Systems with Disposable Instruments offer unique essential requirements of the equipment required allowing arthroscopic procedures to be performed in an outpatient setting.
Please note it is the intention of the National Waiting Times Centre Board to enter into a contract to acquire 2 x needle arthroscopy systems with disposable instruments described within this notice only after the expiry date of 2 November 2020 as indicated.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=634128


Winner: Arthrex Ltd
Award value: 181840