Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Kreiskrankenhaus Torgau „Johann Kentmann“ gGmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Digitaler Röntgenarbeitsplatz mit multifunktionalem Stativ (boden- oder deckenverfahrbares Wandstativ)
Lieferung und Installation eines digitalen Röntgenarbeitsplatzes mit multifunktionalem Stativ (motorisch boden- oder deckenverfahrbares Wandstativ), Anbindung an vorhandene Systeme (KIS/RIS/PACS), Deinstallation und Inzahlungnahme Altsystem einschließlich Speicherfoliensystem.
Digitaler Röntgenarbeitsplatz mit multifunktionalem Stativ (boden- oder deckenverfahrbares Wandstativ)


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Puolustusvoimien logistiiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35410000: Armoured military vehicles
Estimated value:  EUR

Technical requirements: Siltapanssarivaunut, 4 kpl, 14 metrin sillat, 2 kpl, siltapanssarivaunujen, 6 kpl ja silta-autojen, 9 kpl päivitys 14 metrin siltojen käsittelykyvyn luomiseksi, erikoistyökalut, varaosat, käyttäjä- ja huoltokoulutus, dokumentaation päivitys, siltapanssarivaunujen GFE-alustojen ja päivitettävän kaluston kunnossapitotyöt.
Rakennusurakat, tavarat tai palvelut voidaan antaa ainoastaan tietyn taloudellisen toimijan suoritettaviksi tai toimitettaviksi seuraavasta syystä:
Hankinta on puolustus- ja turvallisuushankintalain 23 §:n 1 momentin tarkoittama lisätilaus, joka liittyy 17.12.2004 tehtyyn esittelyyn FI.PLM. 6325 1075/3010/2004. Alkuperäinen hankinta on toteutettu noudattaen asetusta 342/1994. Toimittajaksi on tuolloin valittu Patria Vammas Oy (nyk. Patria Land Systems Oy).
Hankinnan toteuttaminen puolustus- ja turvallisuushankintalain 23 §:n 1 momentin nojalla suoraan Patria Land Systems Oy:ltä on perusteltua, koska hankinta muualta johtaisi teknisesti ja operatiivisesti yhteen sopimattomaan siltajärjestelmäkalustoon, mikä aiheuttaisi huomattavia vaikeuksia siltajärjestelmän käytössä ja kunnossapidossa.
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Allerdale Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  GBP
Submission deadline: 2018-06-20
Award criteria: The most economic tender

Technical requirements: Provide expert ICT advice to individual SMEs. Each eligible SME supported will undergo an intensive diagnostic review, considering in detail how ICT is being used in the business and identifying areas for improvements. A link to the map of roll-out and not enabled areas https://www.google.com/maps/d/viewer?mid=1Cu-4emcEG8rWRKV6_YX78jK1Uyw&ll=54.622132167702496 %2C-3.336437388747072&z=8
Reference number P2: Enhancing access to, and use and quality of, information and communications technology investment priority 2b developing information and communications technology products and services, e-commerce, and enhancing demand for Information and communications technology (confirmation of funding still to be confirmed - approx. 18.5.2018).
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Habitat 70 (OPH)
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value:  EUR
Submission deadline: 2018-06-07
Award criteria: Prix des prestations, Service après vente et assistance technique, Valeur technique, Délai de livraison

Technical requirements: Prix des prestations
Service après vente et assistance technique
Valeur technique
Délai de livraison
Liste des principales prestations effectuées au cous des 3 dernières années indiquant le montant, la date et le destinataire

Eligibility requirements: Preuve d'une assurance pour les risques professionnels. Attestation de régularité fiscale. Déclaration du candidat DC2. Liste des principales prestations effectuées au cous des 3 dernières années indiquant le montant, la date et le destinataire
Preuve d'une assurance pour les risques professionnels. Attestation de régularité fiscale. Déclaration du candidat DC2.
Liste des principales prestations effectuées au cous des 3 dernières années indiquant le montant, la date et le destinataire
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Οργανισμός Κεντρικών Αγορών και Αλιείας
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Αντικείμενο της παρούσας Διακήρυξης είναι η φύλαξη των εγκαταστάσεων της Κεντρικής Αγοράς Αθηνών του Ο.Κ.Α.Α. Α.Ε.
Κάθε ενδιαφερόμενος, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η συγκεκριμένη σύμβαση και υποστεί ή ενδέχεται να υποστεί ζημιά από πράξη ή παράλειψη της αναθέτουσας αρχής, συμπεριλαμβανομένης και της διακήρυξης, δικαιούται να ασκήσει προδικαστική προσφυγή σύμφωνα με τα προβλεπόμενα στις διατάξεις του Βιβλίου IV (άρθρα 345 έως 374) του ν. 4412/2016, όπως τροποποιήθηκε και ισχύει με το άρθρο 49 του ν. 4456/2017 (ΦΕΚ Α΄24/1.3.2017) και με το άρθρο 54 του ν. 4465/2017 (ΦΕΚ Α΄47/4.4.2017).


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: RAI — Radiotelevisione Italiana S.p.A. Direzione Acquisti — Trasporti, logistica e servizi operativi
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34110000: Passenger cars
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Procedura negoziata per l’affidamento di un contratto avente ad oggetto il «Servizio di noleggio senza conducente a lungo termine della flotta aziendale per Rai — Radiotelevisione Italiana S.p.A.» — Proroga indispensabile per garantire la continuità del servizio — CIG 740933155D
«Servizio di noleggio senza conducente a lungo termine della flotta aziendale per Rai — Radiotelevisione Italiana S.p.A.», nelle more dei tempi di consegna dei veicoli da parte della società aggiudicataria della procedura di gara.
Si rimanda a quanto previsto dalla determinazione di contrarre prot. A/D/2701/P del 26.4.2018 liberamente accessibile sul profilo del committente. Trattasi di proroga tecnica nelle more dei tempi di consegna dei veicoli da parte della società aggiudicataria della procedura di gara, al fine di garantire la necessaria continuità dei servizi.
RDA 118100318. DETERMINAZIONE DI CONTRARRE PROT. A/D/2701/P DEL 26/04/2018 LIBERAMENTE ACCESSIBILE SUL PROFILO DEL COMMITTENTE.
Si rimanda a quanto previsto dalla determinazione di contrarre prot. A/D/2701/P del 26.4.2018 liberamente accessibile sul profilo del committente. Trattasi di proroga tecnica nelle more dei tempi di consegna dei veicoli da parte della società aggiudicataria della procedura di gara, al fine di garantire la necessaria continuità dei servizi.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Semop Châtenay-Malabry Parc-Centrale
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  EUR
Award criteria: Offre financière détaillée, Méthodologie d’intervention et d’exécution de la mission, Solidité économique et références du candidat

Technical requirements: Offre financière détaillée
Méthodologie d’intervention et d’exécution de la mission
Solidité économique et références du candidat


Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Municipiul Iași
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: „Servicii suport pentru Sistemul Informatic Integrat SAP și a aplicației de arhivare, indexare și conversie a datelor financiar-contabile”
„Servicii suport pentru Sistemul Informatic Integrat SAP si a aplicatiei de arhivare, indexare si conversie a datelor financiar-contabile” — conform caietului de sarcini.
„Servicii suport pentru Sistemul Informatic Integrat SAP și a aplicației de arhivare, indexare și conversie a datelor financiar-contabile”
Eventualele raspunsuri la clarificari se vor atasa la anuntul de participare. Aceste raspunsuri vor face parte din documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute in vedere. Daca pe primul loc in clasamentul preturilor sunt ofertanti cu preturi egale, pentru departajare se vor solicita prin clarificari pe SEAP noi oferte financiare, care pot fi egale sau diminuate fata de cele initiale. Ofertantii respectivi vor incarca in SEAP documentele care contin noi propuneri financiare. Mai multi operatori economici au dreptul de a se asocia cu scopul de a depune oferta comuna, avand obligatia sa isi legalizeze din punct de vedere formal asocierea numai in cazul in care oferta comuna va fi declarata castigatoare. Atunci cand un grup de operatori economici depune oferta comuna, capacitatea tehnica si profesionala se demonstreaza prin luarea in considerare a resurselor tuturor membrilor grupului. Operatorii economici pot accesa DUAE in vederea completarii la adresa de internet dedicata:


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Institutul Regional de Oncologie Iași
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000 | 50421200
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Acord-cadru servicii de intretinere, reparatii si service aparatura medicala, pentru o durata de 24 de luni.
Autoritatea contractanta stabileste un singur termen in care va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare: a 10-a zi inainte de data limita de depunere a ofertelor.
1) Evaluarea ofertelor se va face prin compararea propunerilor financiare determinate prin inmultirea pretului unitar (fara TVA) cu cantitatea maxima aferenta fiecarui lot din acordul-cadru;
2) Pretul fara TVA, inclus în propunerea financiara, nu trebuie sa depaseasca valoarea estimata comunicata prin anuntul de participare;
3) In cazul in care se constata ca pe locul 1 sunt clasate doua sau mai multe oferte deoarece au preturi egale, in vederea departajarii, autoritatea contractanta va solicita operatorilor economici in cauza sa incarce electronic prin intermediul SEAP documente care contin noile preturi. Ofertantul cu pretul cel mai scazut va fi desemnat câstigator;
4) Conform art. 196 alin. (2) din Legea 98/2016, ofertantul este obligat sa utilizeze DUAE (Documentul Unic de Achizitie European). Versiunea electronica a DUAE este pusa la dispozitie ca si formular on-line de catre Comisia Europeana, la adresa de internet dedicata:


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Service Départemental d'Incendie et de Secours du Gard
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34144900: Tram cars
Estimated value:  EUR
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix


Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-05
Buyer: Danish Defence Acquisition and Logistics Organizations
Country: DK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 35410000: Armoured military vehicles | 35420000: Parts of military vehicles
Estimated value: 50000000 DKK

Technical requirements: Forsvarsministeriets Materiel- og Indkøbsstyrelse (herefter FMI) indgår rammeaftalen ved udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse da der foreligger tekniske grunde eller af årsager, der vedrører beskyttelsen af enerettigheder, som kun kan overdrages til en bestemt økonomisk aktør.
Rammeaftalen omhandler levering og vedligeholdelse af certificerede komponenter og reservedele til WISENT DK konfigurationen.
Af sikkerhedshensyn er det strengt nødvendigt, at alle komponenter og reservedele relateret til systemsikkerhed er certificeret til brug i WISENT DK konfigurationen. FFG Flensburger Fahrzeugbau Gesellschaft mbH (FFG) har produceret WISENT DK, og de har bevaret eksklusive rettigheder til en række komponenter og dele. FFG certificerer ydermere samtlige komponenter og dele inden brug. WISENT DK er baseret på platformen for Bergepanzer 2, som er blevet modificeret på centrale punkter; herunder er den signifikant tungere og kan bjærge køretøjer på størrelse med Leopard 2A5 DK Intops konfigurationen, hydrauliksystemet er helt nyt, motor- og trækkraft er blevet forøget, og ophæng og affjedring er blevet modificeret. Yderligere er bremsesystemet blevet modificeret for at kompensere for en større totalvægt samt forøget armering. Alle disse modifikationer medfører en forøgelse af den mekaniske belastning på dele og komponenter i forhold til tilsvarende dele, som findes i Bergepanzer 2 platformen. Af denne årsag kræver FMI, at alle sikkerhedsrelaterede reservedele er certificeret af FFG, således at det kan sikres, at alle specifikationer og materialetolerancer er i overensstemmelse med kravene til WISENT DK.
Jf. artikel 28, stk. 1, litra e i direktiv 2009/81/EF kan en ordregivende myndighed indgå kontrakter ved udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse, når rammeaftalen af tekniske grunde eller af årsager, der vedrører beskyttelsen af enerettigheder, kun kan overdrages til en bestemt økonomisk aktør. Efter FMI’s bedste overbevisning er ingen andre virksomheder på nuværende tidspunkt i stand til at certificere komponenter og reservedele til WISENT DK konfigurationen, og der er således kun én leverandør. FMI vurderer derfor, at betingelserne for indgåelse af rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse, som anført i artikel 28, stk. 1, litra e, er opfyldt for så vidt angår tekniske grunde. Af denne årsag har FMI besluttet at tildele rammeaftalen til FFG.


Winner: Flensburger Fahrzeugbau Gesellschaft mbH (FFG
Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Ersatzneubau von drei Stück innen liegenden Einstufenfiltern (3 000 x 23 000 m) einschließlich Nebenanlagen in der TWA Schönbrunn
Country: DE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45252126
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Demontage, Neubau, Lieferung und Montage von Behältern (liegenden Einstufenfilter D:3 m, L:23 m, aus Stahl mit Innengummierung, Einbauten aus VA) und Rohrleitungen (Stahl Rilsan, VA, Kunststoff bis DN 600) und Aggregaten (HCl Lager- und Dosierstation, Spülluftgebläse, Armaturen) sowie Aufbau einer Fertigteilraumzelle aus Beton. Ausführung in 4 BA über einen Zeitraum von 4 Jahren im laufenden Wasserwerksbetrieb.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Ente Autonomo Volturno S.r.l.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  EUR
Submission deadline: 2018-06-22
Award criteria: The most economic tender

Technical requirements: Servizi di security afferenti: gestione delle emergenze e della sicurezza – gestione primo soccorso emergenza incendio – servizio di ricezione e gestione delle segnalazioni di guasto e dei relativi ticket
L’importo a base di gara è così costituito: 557 000,00 EUR/anno per i servizi di televigilanza, telesorveglianza, videosorveglianza, emergenza incendi, gestione ticket, intervento sul posto; 135 000,00 EUR/anno per l’utilizzo della centrale operativa di sicurezza (COS) ubicata presso il fornitore; eventuali nuovi servizi ai sensi dell’art. 125, comma 1, lettera f) del Codice (D.Lgs 50/2016), 600 000,00 EUR. Non sono previsti oneri di sicurezza non soggetti a ribasso
Possesso della licenza prefettizia prevista dall’art. 134 del T.U.L.P.S. (R.D. 18.6.1931, n. 773) e dall’art. 257 e ss. del R.D. 6.5.1940, n. 635, ed in conformità al DM 269 dell’1.12.2010.
Il Responsabile del procedimento relativamente alla fase di negoziazione, è il Dott. Filippo Porzio tel. + 39 0817722006, Fax +39 0817722522, approvvigionamenti@pec.enteautonomovolturno.it
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: EVN Macedonia JSC, Skopje
Country: MK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79710000: Security services
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Procurement of services for securing property and persons and patrol security of the distribution network
Procurement of services for securing property and persons and patrol security of the distribution network on the Territory of the Republic of Macedonia.
Procurement of services for securing property and persons and patrol security of the distribution network
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Politiets fellestjenester
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 14820000 | 44111700 | 44115200 | 44230000 | 45000000: Construction work
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на сгради, предназначени за органите на обществения ред и службите за оказване на помощ
Trabajos de construcción de edificios relacionados con los servicios de orden público o servicios de emergencia
Travaux de construction de bâtiments destinés aux institutions d'ordre public ou aux services de secours
Građevinski radovi na zgradama vezanim za javni red i mir ili za službe za pomoć u izvanrednim stanjima
Xogħol tal-kostruzzjoni għal bini relatat mal-liġi, u servizzi taż-żamma ta’ l-ordni jew ta’ emerġenza
Roboty budowlane w zakresie budowy obiektów budowlanych dla służb porządku publicznego lub służb ratunkowych
Lucrări de construcţii de clădiri destinate instituţiilor de ordine publică sau serviciilor de urgenţă
Gradbena dela na stavbah, povezanih z javnim redom in mirom ali službami za ukrepanje ob izrednih dogodkih
The objective of the contract is to enter into Framework Agreements for trade services in connection with sudden and planned operation and maintenance works, renovation projects, reconstructions, etc. The Framework Agreements are nationwide. See the tender documentation.
— glass works (all works included in all disciplines shall either be covered by own organisation, or by cooperation with other contractors).
The Contracting Authority has the option to extend the Agreement on the same conditions by 1 + 1 years, so that the total possible length of the Agreement is 4 years.
The contracting authority has the option to extend the agreement on the same conditions by 1+1 years, so that the total possible length of the agreement is 4 years.



Winner: Recover Nordic
Award value: 20000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-05-05
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30200000 | 30232100 | 30232120 | 30232130
Estimated value: 80000000 NOK
Submission deadline: 2018-06-26
Award criteria: Lowest price


Eligibility requirements: See the tender documentation.

Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 187600000 ISK
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Rikiskaup on behalf of Icelandic Health Insurance request bids for assistive devices for toileting, bathing and showering, with accessories.



Winner: Fastus ehf
Award value: 187600000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-05-05
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 71270928 ISK
Award criteria: Lowest price

Technical requirements: The intention is to replace 4 existing automated washers-disinfectors used for cleaning and disinfecting the flexible endoscopes in daily routine and to acquire sufficient number of storage and drying cabinets for present and future flexible endoscopes. Other necessary equipment for the cleaning and disinfections process is also required. This equipment is regarded as a system for endoscope hygiene.
Agreement for automated washers - disinfectors (also called Automatic Endoscope Reprocessors (AER)) and associated equipment, consumables and storage and drying cabinets for flexible endoscopes for Department of Gastroenterology, in Landspitali University Hospital. As further specified in this invitation to tender.
The intention is to replace 4 existing automated washers-disinfectors used for cleaning and disinfecting the flexible endoscopes in daily routine and to acquire sufficient number of storage and drying cabinets for present and future flexible endoscopes. Other necessary equipment for the cleaning and disinfections process is also required. This equipment is regarded as a system for endoscope hygiene.
This invitation to tender is for automated washers - disinfectors, consumables and storage and drying cabinets for endoscopes for the clinical service in Landspitali. These equipment's must be suitable for and support the medical service and the clinical environment in Landspitali. These equipment's are intended to provide clean and disinfected flexible endoscopes for endoscopic specialists in several procedures on their patients.


Winner: Inter ehf
Award value: 71270928
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-05-05
Buyer: Reykjavik Procurement Department
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32232000 | 32321000 | 32321200 | 32322000 | 32330000
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: Due to an increase in City Council delegates, following the local elections in Reykjavik next May, the City of Reykjavik is preparing changes to the City Council‘s Meeting Hall and an overhaul of the room’s technical solutions. It is necessary to replace current technology.
Therefore, the City of Reykjavik is announcing a tender for new tabletop equipment and software solutions for the City Council’s 23-31 delegates.