Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141110 | 33141200 | 33141300
Submission deadline: 2021-09-16
Award criteria: Lowest price

Technical requirements: Sutarties galiojimo terminas rašytiniu Šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui Pradinės Sutarties vertės ribose.
Kateteriai šlapimo pūslės "Foley" CH 18 su 30-50 ml talpos balionėliu (silikoniniai) arba lygiaverčiai
Sutarties galiojimo terminas rašytiniu Šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui Pradinės Sutarties vertės ribose.
Prailginimo linija ne trumpesnė nei 120 cm, aukšto slėgio, nemaž. 8,3 (1200 PSI) suderinta darbui su "Medral" ir "Ulrich medical" injakavimo sistema
Sutarties galiojimo terminas rašytiniu Šalių susitarimu gali būti pratęstas 1 (vieną) kartą ne ilgesniam kaip 12 (dvylikos) mėnesių laikotarpiui Pradinės Sutarties vertės ribose.

Eligibility requirements: Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis Viešųjų pirkimų įstatymo 46 straipsnio nuostatomis. Europos bendrasis viešųjų pirkimų dokumentas parengiamas pagal standartinę formą, kuri yra patvirtinta 2016 m. sausio 5 d. Komisijos įgyvendinimo reglamentu (ES) 2016/7, kuriuo nustatoma Europos bendrojo viešųjų pirkimų dokumento standartinė forma (OL 2016 L 3, p. 16)
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 71521000: Construction-site supervision services
Award criteria: Lowest price

Technical requirements: Bei der Maßnahme liegt die Auftragswertschätzung über dem Schwellenwert der EU (vgl. Anl. 1.1). Die Vergabe beinhaltet Leistungen verschiedener Bauüberwachungsfunktionen. Es werden alle Unternehmen zur Angebotsabgabe aufgefordert, welche eine gültige PQ für den Bereich BÜB Ob/KIB oder FBÜ Ob oder bahntechnische Ausrüstung besitzen.
Dies Vorweggenommen hat der Zuwendungsgeber, gem. vergleichbarem Zuwendungsbescheid, mit der z.Z. gültigen ANbestP (BRD) unter Pkt. 3., 3.1.1 und 3.2 vorgegeben, dass für bei Vergaben von DL die SektVO anzuwenden ist (vgl. S. 1 und 15/16 v. 38 der Anl. 1.4).
Teilnahmewettbewerb gem. SektVO §48 (9). Durch die Bekanntmachung eines Qualifizierungssystems (nach SektVO §48) kann die neuerliche Durchführung eines öffentlichen Teilnahmewettbewerbs entfallen. Es wird die Bekanntmachung des Qualifizierungssystems im ABI 2018/S 127-290381 am 05.07.2018 zugrunde gelegt.
Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.


Winner: SBS Ingenieurgesellschaft mbH
Public procurement notice: Additional Information
Published: 2021-08-17
Buyer: Miejski Szpital Zespolony w Olsztynie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2021-08-27
Award criteria: The most economic tender

Technical requirements: Dostawa sprzętu medycznego. Zamówienie będzie dofinansowane ze środków Europejskiego Funduszu Rozwoju Regionalnego  w ramach Regionalnego Programu Operacyjnego Województwa Warmińsko-Mazurskiego  na lata 2014-2020 – Projekt  „Rozwój świadczeń medycznych z zakresu urologii i onkologii urologicznej w Miejskim Szpitalu Zespolonym w Olsztynie” Numer projektu RPWM.09.01.01-28-0086/20-00
4) Oświadczenia o niepodleganiu wykluczeniu, spełnieniu warunków udziału w postępowaniu – w formie Jednolitego Europejskiego Dokumentu Zamówienia (JEDZ),
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111710
Award criteria: Lowest price

Technical requirements: Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 10 zile.
Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 6 (sase) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare. (Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).
GHIDURI PENTRU ANGIOPLASTII CORONARIENE- GHIDURI  CU VARF MOALE ACOPERITE CU POLIMER  conform caietului de sarcini
CATETER GHID PENTRU PROCEDURI CORONARIENE DIFICILE CU DURATA INDELUNGATA conform caietului de sarcini
BALON NONCOMPLIANT CU ELEMENT METALIC PENTRU DILATARE CORONARIANA SI MODIFICARE PLACA CALCIFICA conform caietului de sarcini
GHID RECANALIZARE OCLUZIE CRONICA CU VARF DUR UTILIZAT IN PENETRAREA CAPISONULUI PROXIMAL conform caietului de sarcini
STENT FARMACOLOGIC ACTIV DE GENERATIA A-4-A FARA POLIMER, CU REZERVOR DE SUBSTANTA ANTIPROLIFERATIVA conform caietului de sarcini
GHID RECANALIZARE OCLUZIE CRONICA CU VARF MOALE UTILIZAT IN EXTERNALIZARE conform caietului de sarcini
INSTRUMENT DE CAPTARE SI EXTERNALIZARE A GHIDULUI DE ANGIOPLASTIE ( SNARE) conform caietului de sarcini
STENT FARMACOLOGIC ACTIV CU SIROLIMUS SI POLIMER BIODEGRADABIL, ACOPERIRE ABLUMINALA/GRADIENT conform caietului de sarcini
STENTURI CORONARIENE CU ELIBERARE DE SUBSTANTA ANTIRESTENOZA- ZOTAROLIMUS- BIOLINX POLIMER conform caietului de sarcini
STENT ACOPERIT CU SUBSTANTE ANTTPROLIFERATIVE CU POLIMER FIX PENTRU LEZIUNI COMPLEXE  conform caietului de sarcini
GHID RECANALIZARE OCLUZIE CRONICA CU VARF MOALE UTILIZAT IN ABORDAREA SEPTALELOR INTERVENTIONALE ACOPERIT CU POLIMER
GHID RECANALIZARE OCLUZIE CRONICA CU VARF MOALE UTILIZAT IN ABORDAREA SEPTALELOR INTERVENTIONALE ACOPERIT CU POLIMER conform caietului de sarcini
BALON CU TEHNOLOGIE DE ULTRASUNETE PENTRU REMODELAREA PLACILOR CALCIFICE CIRCULARE conform caietului de sarcini


Winner: BOSTON SCIENTIFIC ROMANIA
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33111650
Submission deadline: 2021-09-13
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet

Eligibility requirements: Skladno z dokumentacijo v zvezi z oddajo javnega naročila in ZJN-3.
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: région Nouvelle Aquitaine
Country: FR
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 51314000 | 55110000 | 71315000: Building services | 71318100 | 79421200
Estimated value: 592500 EUR
Submission deadline: 2021-09-30

Technical requirements: la mise en oeuvre de la prestation pourra éventuellement bénéficier du soutien financier du Fonds social européen (Fse), dans le cadre du futur programme opérationnel Feder/Fse de la Région Nouvelle-Aquitaine pour la période 2021/2027
le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire de l'accord-cadre, en application des Articles L. 2122-1 et R. 2122-7 du Code de la commande publique, un ou plusieurs nouveaux accords-cadres ayant pour objet la réalisation de prestations similaires


Award value: 592500
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: Gerencia de Ferrocarrils de la Generalitat Valenciana
Country: ES
Contract type: Works
Procedure: Open procedure
CPV classification: 45221243
Estimated value: 19386185.05 EUR
Submission deadline: 2021-10-20
Award criteria: The most economic tender

Technical requirements: Obras de construcción de la línea 10 del Metro de Valencia. Proyecto de construcción: conexión peatonal subterránea entre las estaciones Alicante y Xàtiva.
Titulos habilitantes: Habilitaciones empresariales, solvencias específicas, otros registros, licencias, tratamiento de datos personales, otros:

Eligibility requirements: Capacidad de obrar No prohibición para contratar Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Titulos habilitantes: Habilitaciones empresariales, solvencias específicas, otros registros, licencias, tratamiento de datos personales, otros:

Award value: 19386185.05
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: LUKA KOPER, pristaniški in logistični sistem, delniška družba
Country: SI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment
Estimated value: 351445.64 EUR
Award criteria: Lowest price

Technical requirements: Predmet naročila je dobava in montaža (postavitev) stacionarnih portalov (5 cestnih, 2 tirna) in enega ročnega merilnika radioaktivnosti.



Winner: Rad/Comm Europe
Award value: 351445.64
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: Amgros I/S
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 517000000 DKK
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, ønsker Amgros I/S at indgå rammeaftaler for de i afsnit II.2.4 angivne lægemidler. Rammeaftalerne er ikke- eksklusive. Amgros I/S videresælger lægemidlerne til sygehusapotekerne til Amgros I/S' indkøbspris med et tillæg.Rammeaftaler indgås uden købepligt, og sygehusapotekerne er ikke forpligtet til at anvende Amgros' rammeaftaler.
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.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
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.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
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.
Rammeaftalens pkt. 1 indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden).
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.


Winner: Biogen (Denmark) A/S
Award value: 517000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: Gerencia del Área Sanitaria de Vigo
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 306000 EUR
Submission deadline: 2021-09-13
Award criteria: The most economic tender

Technical requirements: Suministros sucesivo de fibra láser de un solo uso para urología, incluida la cesión del equipamiento necesario para su utilización en el Área Sanitaria de Vigo
Sala de Juntas del Hospital Nicolás Peña. La fecha y hora son orientativas, se publicará en el perfil del contratante con la suficiente antelación.


Award value: 306000
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: Edistribución Redes Digitales, S.L.
Country: ES
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45232210 | 65310000: Electricity distribution
Award criteria: Lowest price

Technical requirements: Строителни и монтажни работи по общо изграждане на преносни и разпределителни електропроводи, надземни
•	LOTE 2: Obra y tendido LAAT 66kV Benahavis E/S Marbella-Paraíso (Málaga), para E-Distribución Redes Digitales.
LOTE 2: Obra y tendido LAAT 66kV Benahavis E/S Marbella-Paraíso (Málaga), para E-Distribución Redes Digitales.
MODIFICACIÓN DE LA LÍNEA DE ALTA TENSIÓN A 66 KV CASARES-CORCHADO EN LOS TT.MM. DE JIMENA DE LA FRONTERA (PROVINCIA DE CÁDIZ), GAUCÍN Y CASARES (PROVINCIA DE MÁLAGA)
Obra y tendido LAAT 66kV Benahavis E/S Marbella-Paraíso (Málaga), para E-Distribución Redes Digitales.


Winner: ENDESA, S.A. (Global Procurement Iberia)
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: Allégården - Tårnby Kastrup Boligselskab
Country: DK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Award criteria: Lowest price

Technical requirements: Som et led i fremtidssikringen af afd. 5802-8 er der udarbejdet en kloakrenoveringsplan for afdelingen.
Afdeling 5802-8 er en afdeling med 1095 boliger, beliggende på Almegård Alle, Blykoppevej, Listedvej, Tårnbyvej, Østerlarsvej i Tårnby kommune.
Arbejdet omfatter kloakrenovering, ved strømpeforing og udskiftning af kloakrør med tilhørende brønde mm.
Opgaven omfatter hovedentreprisen, dvs. alle arbejdsydelser og materialer, der er nødvendige for aflevering af boliger og udenoms arealer i fuldstændig færdiggjort stand, samt alle ydelser og biydelser, som er nærmere beskrevet i aftalegrundlaget, og som er nødvendige for entreprisens gennemførelse.
Entreprisen omfatter udførelsen af byggeriet fra opstart på byggepladsen til aflevering, 1- og 5- års eftersyn, samt alle de i udbudsmaterialet beskrevne ydelser og biydelser.
Public procurement notice: Buyer Profile
Published: 2021-08-17
Buyer: Fundación General de la Universidad de Burgos
Country: ES
Contract type: Services
CPV classification: 34711100: Fixed-wing aircraft | 34711300: Unmanned aerial vehicles | 34731000: Aircraft engine parts | 34740000 | 34741400

Technical requirements: Contratación del Servicio de Formación ATPL (Airline Transport Pilot Licence) dentro del Título Propio de Grado en Piloto Comercial para Transporte de personas y mercancías de la Universidad de Burgos.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-08-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33123000: Cardiovascular monitoring equipment | 33124000 | 33141200 | 33150000: Radiotherapy devices
Estimated value: 300000000 NOK
Award criteria: Lowest price

Technical requirements: Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] will carry out a national direct procurement on behalf of the regional health trusts. The contract includes the delivery of system-dependent consumables for ablation and electrophysiology treatment.
The procurement of system-dependent products that only one supplier can provide. The Public Procurement Regulations, Section 13-4 b) 2 applies and will be used.
- Direct procurement A: Sleeves, controllable (system-dependent). Diagnostic catheters (system-dependent).
- Direct procurement E: Multipolar ribbed catheters (array or basket catheters). Therapeutic RF-catheters.
- Direct procurement F: Mediguide, NavX, Carto, Rhythmia or other systems. Therapeutic cryo-catheters (system-dependent).
Diagnostic catheters (system-dependent): Simple, non-controllable catheters. Simple, controllable catheters. Circular mapping catheters. Multipolar ribbed catheters (array or basket catheters).
The procurement concerns system-dependent products that only one supplier can provide. The Public Procurement Regulations, Section 13-4 b) 2 applies and will be used.
Janssen-Cilag - Sleeves, diagnostic catheters, therapeutic RF-catheters, therapeutic cryo-catheters, patches, and intracardial ultrasound.
Acutus - sleeves, diagnostic catheters, therapeutic RF-catheters, therapeutic cryo-catheters, and patches for ACUTUS.
Janssen-Cilag - Sleeves, diagnostic catheters, therapeutic RF-catheters, therapeutic cryo-catheters, patches, and intracardial ultrasound.
Acutus - sleeves, diagnostic catheters, therapeutic RF-catheters, therapeutic cryo-catheters, and patches for ACUTUS.



Winner: Abbott Medical Norway AS
Award value: 300000000
Public procurement notice: Additional Information
Published: 2021-08-17
Buyer: Készenléti Rendőrség
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34113300 | 50112000: Repair and maintenance services of cars
Submission deadline: 2021-09-07
Award criteria: The most economic tender

Technical requirements: 25 db személyszállító gépjármű szállítása és kapcsolódó szolgáltatások teljesítése (szerviz csomag) 4 részben.
Ajánlatkérő felhívja a figyelmet, hogy 1-4. részek vonatkozásában adott részen belül kizárólag egyforma típusú gépjárművek ajánlhatóak meg.
Public procurement notice: Additional Information
Published: 2021-08-17
Buyer: Vivalia
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2021-09-08
Award criteria: The most economic tender

Technical requirements: Marché relatif à la fourniture et installation de trois auto-laveurs pour les besoins du service de stérilisation centrale des CSL
Public procurement notice: Additional Information
Published: 2021-08-17
Buyer: Alcaldía del Ayuntamiento de El Viso del Alcor
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Submission deadline: 2021-09-13
Award criteria: The most economic tender

Technical requirements: Contratar una plataforma integral de Administración electrónica que permita a esta Administración adaptar plenamente sus procedimientos administrativos al marco legal vigente.
Public procurement notice: Contract Notice
Published: 2021-08-17
Buyer: Courts Service
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 30213100 | 30213200 | 30213300 | 30231300 | 30231310
Estimated value: 3000000 EUR
Submission deadline: 2021-09-15
Award criteria: The most economic tender

Technical requirements: Provision of Digital Audio Recording Systems Managed Service and Managed Storage for the Courts Service
The Courts Service is tendering for the Provision of Maintenance, Support and Storage services for the Courts DAR system. Tenderers will also be required to propose solutions for the replacement of individual systems and for a broader refresh of the installed systems during the life of the Framework Agreement.
The successful Tenderer will support, manage and maintain all solutions identified in the Specification including applicable hardware, software and appliances across all Courtroom installations.
The Courts Services considers the schedules to Appendix 1 to be confidential information and have chosen not to include these details in the publicly available documents.
To access this information Tenderers must agree to the terms of the Tender Confidentiality Undertaking (Attachment 1) and follow the instructions set out at 1.6 in the introduction section of the RFT.
The Courts Service is tendering for the Provision of Maintenance, Support and Storage services for the Courts DAR system. Tenderers will also be required to propose solutions for the replacement of individual systems and for a broader refresh of the installed systems during the life of the Framework Agreement.
The successful Tenderer will support, manage and maintain all solutions identified in the Specification including applicable hardware, software and appliances across all Courtroom installations.
The Courts Services considers the schedules to Appendix 1 to be confidential information and have chosen not to include these details in the publicly available documents.
To access this information Tenderers must agree to the terms of the Tender Confidentiality Undertaking (Attachment 1) and follow the instructions set out at 1.6 in the introduction section of the RFT.
This public procurement competition will be tendered as a single-supplier Framework Agreement. An initial Contract for the provision of Support and Related Services will be awarded to the 1st ranked provider. The Initial Contract will be awarded for a period of three (3) years with provision of two (2) extensions of one (1) year each.

Eligibility requirements: See Tender Documents

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2021-08-17
Buyer: Consac gestioni idriche Spa
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Estimated value: 4466771.3 EUR
Award criteria: The most economic tender

Technical requirements: Interventi di ristrutturazione e potenziamento del sistema di adduzione idrica nell’area Cilento finalizzati all’efficientamento del servizio ed al risparmio idrico ed energetico
Procedura aperta in modalità telematica per Interventi di ristrutturazione e potenziamento del sistema di adduzione idrica nell’area Cilento finalizzati all’efficientamento del servizio ed al risparmio idrico ed energetico. Sostituzione condotta acquedotto del Faraone e potenziamento adduzione area Monte Stella, 1° lotto, 1° stralcio CUP: F93E06000160002 – CIG 8355520939



Winner: CO.GE.A. Impresit S.r.l.
Award value: 4466771.3
Number of bids: 16