Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Centralne Biuro Antykorupcyjne
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35200000: Police equipment | 35330000: Ammunition
Estimated value: 136842.14 PLN
Award criteria: Lowest price

Technical requirements: Przedmiotem zamówienia jest dostawa amunicji, kartridży i baterii do paralizatora elektrycznego Taser X2
Termin realizacji zamówienia – do 40 dni kalendarzowych od daty zawarcia umowy, jednak nie później niż do 15.12.2020.
Kartridże 25 FT, baterie PPM lub równoważne, kartridże szkoleniowe 25 FT, do paralizatora elektrycznego model Taser X2 firmy
a) Kartridże 25 FT do paralizatora elektrycznego model Taser X2 firmy Axon – w ilości 58 szt. (zamówienie podstawowe) oraz do 29 szt. w ramach prawa opcji.
b) Baterie PPM lub równoważne do paralizatora elektrycznego model Taser X2 firmy Axon – w ilości 12 szt. (zamówienie podstawowe) oraz do 6 szt. w ramach prawa opcji.
c) Kartridże szkoleniowe 25 FT do paralizatora elektrycznego model Taser X2 firmy Axon – w ilości 8 szt. (zamówienie podstawowe) oraz do 4 szt. w ramach prawa opcji.
Cena jednostkowa przedmiotu umowy w ramach zamówienia podstawowego oraz zamówienia opcjonalnego będzie taka sama.
Wyroby kupowane w ramach prawa opcji będą tożsame z wyrobami kupowanymi w ramach zamówienia podstawowego.
Zamawiający jest uprawniony do skorzystania z prawa opcji w terminie do 10 dni kalendarzowych licząc od dnia zawarcia umowy.
Po upływie okresu wskazanego powyżej skorzystanie z prawa opcji może nastąpić jedynie po wyrażeniu zgody przez Wykonawcę.


Winner: Cenzin Sp. z o.o.
Award value: 136842.14
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: The Office of Government Procurement
Country: IE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars
Estimated value: 676995 EUR
Award criteria: The most economic tender

Technical requirements: In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the contracting authority in this RFT will be deemed to include the OGP.
In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the Contracting Authority in this RFT will be deemed to include the OGP.
The Contracting Authority reserves the right to extend the term for a period or periods of up to twelve (12) months with a maximum of one (1) such extension or extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law. The term will not exceed thirty-six (36) months in aggregate.
Please refer to the tender documents associated with the notice published on www.etenders.gov.ie (RFT #171838).


Winner: Audi Ireland
Award value: 676995
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: The Office of Government Procurement
Country: IE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars
Estimated value: 189020 EUR
Award criteria: The most economic tender

Technical requirements: In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the Contracting Authority in this RFT will be deemed to include the OGP.
In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the contracting authority in this RFT will be deemed to include the OGP.
The contracting authority reserves the right to extend the term for a period or periods of up to twelve (12) months with a maximum of one (1) such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law. The term will not exceed thirty-six (36) months in aggregate.
Please refer to the tender documents associated with the notice published on www.etenders.gov.ie (RFT #171875).


Winner: Audi Ireland
Award value: 189020
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: The Office of Government Procurement
Country: IE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars
Estimated value: 1276380 EUR
Award criteria: The most economic tender

Technical requirements: Mini-competition for the Supply of 'J' Segment Executive SUV Passenger cars including Options for Police-specification fit Outs
In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the Contracting Authority in this RFT will be deemed to include the OGP.
In accordance with clause 5 of the DPS Agreement the Minister for Public Expenditure and Reform, (the ‘Contracting Authority’) now invites tenders (‘Tenders’) in response to this request for tenders (‘RFT’) from DPS Members for the supply of the goods and related services described in Appendix 1 of this RFT (the ‘Goods’) to the DPS Clients (defined in paragraph 1.4 below).
This mini-competition (‘Mini-Competition’) is being conducted in accordance with the rules of the DPS Agreement. The Office of Government Procurement (the ‘OGP’) is an office within the Department of Public Expenditure and Reform and is tasked (inter alia) with sourcing goods and/or services for and on behalf of public service bodies. References to the contracting authority in this RFT will be deemed to include the OGP.
The contracting authority reserves the right to extend the term for a period or periods of up to twelve (12) months with a maximum of one (1) such extension or extensions on the same terms and conditions, subject to the contracting authority’s obligations at law. The Term will not exceed thirty-six (36) months in aggregate.
Mini-competition for the Supply of 'J' Segment Executive SUV Passenger Cars including Options for Police-specification Fit Outs
Please refer to the tender documents associated with the notice published on www.etenders.gov.ie (RFT #172065).


Winner: Audi Ireland
Award value: 1276380
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Stadt Sinsheim
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144212 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 322058.4 EUR
Award criteria: The most economic tender

Technical requirements: Lieferung eines Löschfahrzeugs LF 10 nach DIN 14530-5:2019-11 Los 1: Lieferung eines Fahrgestells und feuerwehrtechnischen Aufbau eines Löschfahrzeug LF 10 Straße der Kategorie 1 Technische Details sind den Unterlagen als Pläne, Skizzen oder ähnliches beizufügen. Es ist eine verbindliche Lieferfrist anzugeben. Die bei II.2.7 angegebene First musste aus technischen Gründen angegeben werden.
Lieferung eines Löschfahrzeugs LF 10 nach DIN 14530-5:2019-11 Los 2: Lieferung der feuerwehrtechnischen Beladung für ein Löschfahrzeug LF 10 Technische Details sind den Unterlagen als Pläne, Skizzen oder ähnliches beizufügen. Es ist eine verbindliche Lieferfrist anzugeben. Die bei II.2.7 angegebene First musste aus technischen Gründen angegeben werden.


Winner: Walser GmbH
Award value: 322058.4
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Institutul de Boli Infecțioase „Prof. Dr. Matei Balș”
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: 1. În cadrul procedurii vor fi achiziționate materiale sanitare terapie intensivă necesare tratării pacienților internați în spital conform caietului de sarcini și listei de loturi la prezentul anunț;
2. Termenul-limită până la care operatorii economici pot solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 20 de zile înainte de data-limită de depunere a ofertelor;
3. Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informații suplimentare în a 11-a zi înainte de data-limită de depunere a ofertelor.
Cantitățile minime și maxime estimate sunt conform caietului de sarcini – Anexei 2 „Cantități-valori”
Cantitățile minime și maxime estimate sunt conform caietului de sarcini – Anexei 2 „Cantități-valori”.



Winner: Dutchmed S.R.L.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Österreichische Gesundheitskasse
Country: AT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33181500 | 50421000
Estimated value: 3529400 EUR
Award criteria: The most economic tender

Technical requirements: Gegenstand des ausgeschriebenen Auftrages ist die Bereitstellung von Dialysegeräten und erforderlicher Verbrauchsmaterialien samt Wartung und Instandhaltung der Dialysegeräte
Gegenstand dieses Vergabeverfahrens ist die Lieferung, Aufstellung und Inbetriebnahme von 10 Dialysegeräten sowie deren laufende Wartung und Instandhaltung sowie die optionale Lieferung, Aufstellung und Inbetriebnahme von bis zu 10 weiteren Geräten samt deren Wartung und Instandhaltung (nähere Details siehe Teil C – Leistungsbeschreibung).
Lieferung, Aufstellung und Inbetriebnahme von bis zu 10 weiteren Geräten samt deren Wartung und Instandhaltung (nähere Details siehe Teil C – Leistungsbeschreibung).


Winner: Fresenius Medical Care Austria GmbH
Award value: 3529400
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: „Комплексен онкологичен център — Бургас“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: В спецификацията са посочени медицински консумативи (МК) и медицински изделия (МИ), с характеристики за всеки един от тях, с индивидуални прогнозни количества и обща прогнозна стойност за обособената позиция. Възложителят изисква представяне на мостри за определени МК/МИ, а изпълнението на всяка обособена позиция да бъде комплексно — за всички номенклатури, включени в обособената позиция.
Болнична аптека и материален склад на „КОЦ — Бургас“ ЕООД на адрес гр. Бургас, ул. „Доц. д-р Константин Кънчев“
Определените в спецификацията прогнозни количества не задължават възложителя да ги закупува. Закупените количества МК/МИ ще са съобразно реалните нужди на възложителя. Изискват се мостри за определени МК, които са маркирани с буква „М“ в спецификацията.
Болнична аптека и материален склад на „КОЦ — Бургас“ ЕООД на адрес гр. Бургас, ул. „Доц. д-р Константин Кънчев“
Определените в спецификацията прогнозни количества не задължават възложителя да ги закупува. Закупените количества МК/МИ ще са съобразно реалните нужди на възложителя.
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Spitalul Județean de Urgență Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 882118 RON
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale pentru sectiile anatomie patologica si RMFB, necesare bunei desfasurari a activitatii SJUTL.
La finalul prezentei proceduri de atribuire se va incheia un acord-cadru pe o perioada de 24 de luni, cu maximum trei operatori economici.
Cantitatile minime acord-cadru precum si cantitatile maxime ale acordurilor-cadru sunt prevazute in caietul de sarcini.
Cantitatile minime contract subsecvent prcum si cantitatile maxime ale contractelor subsecvente sunt prevazute in caietul de sarcini.
Autoritatea contractantă va răspunde în mod clar și complet tuturor solicitărilor de clarificări în a 10-a zi înainte de data si ora-limita stabilită pentru depunerea ofertelor.
Numărul de zile până la care se pot solicita clarificări înainte de data-limita de depunere a ofertelor/candidaturilor: 16 zile.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv Criotom.
La finalul prezentei proceduri de atribuire, se va incheia un acord-cadru pe o perioada de 24 de luni, cu maximum trei operatori economici.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv baie histologica.
La finalul prezentei proceduri de atribuire, se va incheia un acord-cadru pe o perioada de 24 de luni, cu maximum trei operatori economici.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv aparat de terapie combinata, un canal laser, doua canale magnetoterapie.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv microtom semi-automat rotativ.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv termostat parafina.
La finalul prezentei proceduri de atribuire se va incheia un acord-cadru pe o perioada de 24 de luni, cu maximum trei operatori economici.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de echipamente medicale anatomie patologica si RMFB, respectiv termostat parafina.


Winner: Hypo Tech & Consulting S.R.L.
Award value: 882118
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Direcția Sanitară Veterinară și pentru Siguranța Alimentelor Ialomița
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 11995 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Achiziția de „echipamente de laborator pentru buna desfășurare a activității de încercare în cadrul laboratorului de biologie moleculară – mașina pentru gheață fulgi”
Achiziția de „echipamente de laborator pentru buna desfășurare a activității de încercare în cadrul laboratorului de biologie moleculară – mașina pentru gheață fulgi” – o bucată.
Clarificare/informatii suplimentare in termen de două zile, in conformitate cu art. 160 alin. (2) din Legea 98/2016.


Winner: NITECH
Award value: 11995
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Rīgas Stradiņa universitāte
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Pretendentu iesniegtais finanšu piedāvājums pārsniedz pasūtītāja rīcībā esošos iepirkuma priekšmeta iegādei paredzētos finanšu līdzekļus.
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Hospital Universitario del Henares
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 565844.8 EUR
Award criteria: Lowest price

Technical requirements: Suministro de material para facoemulsificación y vitrectomía para el Servicio de Oftalmología del Hospital Universitario del Henares.
Pack de material fungible para realizar cirugía de la catarata, cirugía de la retina y cirugía combinada catarata-retina
— pack de material fungible para la cirugía de catarata mediante facoemulsificación con microincisión,
Pack de material fungible para realizar cirugía de la catarata, cirugía de la retina y cirugía combinada catarata-retina


Winner: Bausch & Lomb, S. A.
Award value: 565844.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Spitalul Județean de Urgență Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652100
Estimated value: 432929.8 RON
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente. La finalul procedurii de atribuire se va incheia un acord-cadru pe o perioada de 48 de luni, cu maximum trei operatori economici. Cantitatile estimate: conform caietului de sarcini.
Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor: 16 zile.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 267,966.36 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 360.00 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 163,600.00 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 26,406.00 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 4,451.76 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini. Valoarea estimată a celui mai mare contract subsecvent este de 709.80 RON.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.


Winner: MEDIPLUS EXIM
Award value: 432929.8
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Markt Schöllkrippen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value: 425025 EUR
Award criteria: The most economic tender

Technical requirements: Der Markt Schöllkrippen (Landkreis Aschaffenburg, Deutschland) beabsichtigt für die Freiwillige Feuerwehr Schöllkrippen ein Hilfeleistungslöschgruppenfahrzeug (HLF 20) zu beschaffen.
Fahrgestell Hilfeleistungslöschgruppenfahrzeug (HLF 20), Allrad-Frontlenkerfahrgestell, Hinterachse Doppelbereifung.
Bau, Lieferung und Montage eines Aufbaus mit Funkeinbau für ein Hilfeleistungslöschgruppenfahrzeug (HLF 20).
Fahrgestell Hilfeleistungslöschgruppenfahrzeug (HLF 20), Allrad-Frontlenkerfahrgestell, Hinterachse Doppelbereifung
Bau, Lieferung und Montage eines Aufbaus mit Funkeinbau für ein Hilfeleistungslöschgruppenfahrzeug (HLF 20)


Winner: Rosenbauer Deutschland GmbH
Award value: 425025
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Spitalul Județean Satu Mare
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4744431.27 RON
Award criteria: Lowest price

Technical requirements: In cadrul procedurii vor fi achizitionate diverse materiale sanitare necesare tratarii pacientilor internati in spital.
CS-Cant est min, cant est max, Val est min, Val est max - in conformitate cu prevederile Anexei 1 a Caietului de sarcini;



Winner: VALDOMEDICA TRADING
Award value: 4744431.27
Number of bids: 3