Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: University of Sunderland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 50000000 | 50700000 | 50800000 | 71541000: Construction project management services
Estimated value: 1500000 GBP
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The authority are seeking to procure various facilities management services for the University of Sunderland London Campus Ltd to be delivered under a single contract beginning January 2020 until December 2021 with an option to extend for a further 2 years (in annual increments). Included within the scope are the following services:
Provision of facilities management services for the University of Sunderland London Campus Ltd included within the scope are the following services:


Winner: Pinnacle FM Ltd
Award value: 1500000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: ASL Città di Torino
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 3315000 EUR
Submission deadline: 2020-11-30
Award criteria: The most economic tender

Technical requirements: Servizio di prelievi domiciliari e di materiale biologico da effettuare ad assistiti residenti o domiciliati nel territorio dell’ASL Città di Torino.
Affidamento del servizio di prelievi domiciliari e di materiale biologico da effettuare ad assistiti residenti o domiciliati nel territorio dell’ASL Città di Torino, per un periodo di 48 mesi. CIG n. 847613470C.
Procedura aperta per l'affidamento del servizio di prelievi domiciliari e di materiale biologico da effettuare ad assistiti residenti o domiciliati nel territorio dell’ASL Città di Torino, per un periodo di 48 mesi.
L'appalto è eventualmente rinnovabile per un ulteriore periodo di 24 mesi, valutate le ragioni di convenienza e di pubblico interesse. È escluso ogni tacito rinnovo del contratto.
Le comunicazioni di conferma circa la data e l’ora della seduta saranno pubblicate all’indirizzo Internet: www.ariaspa.it, nell’ambito della procedura Sintel con riferimento alla presente procedura di gara.
La presente procedura viene condotta mediante l’ausilio di sistemi informatici, nel rispetto della normativa vigente. L’ASL Città di Torino utilizza il sistema di intermediazione telematica della Regione Lombardia denominato «Sintel», al quale è possibile accedere attraverso il sito: www.ariaspa.it
La documentazione amministrativa, le offerte tecniche ed economiche dovranno essere formulate dagli operatori economici e ricevute dalla stazione appaltante esclusivamente attraverso il sistema telematico. L’ASL Città di Torino si riserva la facoltà di aggiudicare anche in presenza di una sola offerta purché ritenuta idonea e valida.


Award value: 3315000
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Västra Götalands läns landsting
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33111000: X-ray equipment
Estimated value: 10000000 SEK
Award criteria: Lowest price

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


Winner: Swemac Vision AB
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 0.01 EUR
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Großraum-Van klein entsprechend dem Renault Grand Scenic, dem Volkswagen Touran oder Fahrzeuge vergleichbarer Art, 5-türig mit Heckklappe, mit 7 Sitzplätzen, Dieselmotor mit Dieselpartikelfilter, Motorleistung mindestens 77 kW, mindestens Abgasnorm Euro 6 d-Temp.
Abschluss einer Rahmenvereinbarung mit einer Laufzeit von 24 Monaten mit der Option der einmaligen Verlängerung von 12 Monaten. Mindestabnahmemenge 70, geschätzte Menge 3.436, Maximalmenge 3.780 Fahrzeuge.


Winner: Volkswagen AG
Award value: 0.01
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Orașul Baia Sprie
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121400
Submission deadline: 2020-11-18
Award criteria: The most economic tender

Technical requirements: Furnizare nouă autobuze urbane hybrid, pentru transportul urban în cadrul proiectului „Asigurarea mobilității în orașul Baia Sprie prin modernizarea sistemului de transport public în comun și pietonalizarea zonei centrale a orașului” COD SMIS: 121958
Furnizare noua autobuze urbane hybrid pentru transportul urban, organizarea, dotarea si mentinerea unei unitati de service la sediul operatorului de transport desemnat de autoritatea contractanta, precum şi furnizarea echipamentelor şi sculelor speciale, dispozitivelor, pieselor de schimb şi materialelor consumabile, respectiv prestarea activităţilor de service în perioada de garanţie, instruirea şi autorizarea personalului operatorului de transport, în cadrul proiectului „Asigurarea mobilitatii in orasul Baia Sprie prin modernizarea sistemului de transport public in comun si pietonalizarea zonei centrale a orasului”, cod SMIS: 121958.
Atentie: pentru claritate si transparenta autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data-limita stabilita pentru depunerea ofertelor, in masura in care aceste solicitari vor fi adresate in termenul prevazut la sectiunea I) din fisa de date/instructiunile pentru orfertanti, respectiv 20 de zile inainte de data-limita de depunere a ofertelor.
Furnizare noua autobuze urbane hybrid, pentru transportul urban în cadrul proiectului „Reducerea emisiilor de carbon în orasul Baia Sprie bazată pe planul de mobilitate urbană durabilă” cod SMIS: 121958
Furnizare noua autobuze urbane hybrid, pentru transportul urban în cadrul proiectului „Asigurarea mobilitatii in orasul Baia Sprie prin modernizarea sistemului de transport public in comun si pietonalizarea zonei centrale a orasului” cod SMIS: 121958
„Asigurarea mobilitatii in orasul Baia Sprie prin modernizarea sistemului de transport public in comun si pietonalizarea zonei centrale a orasului”
„Asigurarea mobilitatii in orasul Baia Sprie prin modernizarea sistemului de transport public in comun si pietonalizarea zonei centrale a orasului”.
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Mairie de Bayonne
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33193214 | 34100000 | 34144900: Tram cars | 34430000
Estimated value: 1532000 EUR
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Le présent accord-cadre multi-attributaire, exécuté au moyen de marchés subséquent. Il est passé en groupement de commande comprenant la ville de Bayonne ainsi que le CCAS de Bayonne.
Accord-cadre multi-attributaire à marchés subséquents pour l'acquisition de véhicules et de vélos à assistance électrique — 2020 à 2024
Accord-cadre multi-attributaire à marchés subséquents pour l'acquisition de véhicules et de vélos à assistance électrique — 2020 à 2024.
Il s'agit d'un accord-cadre multi-attributaire, exécuté au moyen de marchés subséquents d'une durée de douze mois renouvelable par tacite reconduction trois fois. La durée totale du marché ne pourra excéder quatre ans.
Il s'agit d'un accord-cadre multi-attributaire, exécuté au moyen de marchés subséquent d'une durée de douze mois renouvelable par tacite reconduction trois fois. La durée totale du marché ne pourra excéder quatre ans.

Eligibility requirements: Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner.

Award value: 1532000
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 156182 GBP
Award criteria: The most economic tender

Technical requirements: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: QIAGEN Ltd
Award value: 156182
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Métropole de Lyon
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33190000
Estimated value: 247480 EUR
Award criteria: The most economic tender

Technical requirements: Fourniture de mobiliers, matériels et consommables médicaux et les prestations de maintenance associées pour la direction de la PMI, l'IDEF et le service de médecine préventive
— recours en contestation de validité du contrat, issu de la jurisprudence «Tarn-et-Garonne», qui peut être exercé par les tiers au contrat, sans considération de leur qualité, dans un délai de deux mois à compter des mesures de publicité appropriées.


Winner: France Neir
Award value: 247480
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Podhalański Szpital Specjalistyczny im. Jana Pawła II
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 30233141 | 30234500 | 30237360
Submission deadline: 2020-11-04
Award criteria: The most economic tender

Technical requirements: Dostawę sprzętu serwerowego dla potrzeb Podhalańskiego Szpitala Specjalistycznego im. Jana Pawła II w Nowym Targu w ramach projektu MSIM
Przedmiotem zamówienia jest dostawa, instalacja i uruchomienie sprzętu komputerowego, serwerowego, oprogramowania, wraz z usługą przeniesienia kontrolera domeny oraz świadczenie usług gwarancyjnych i serwisowych wobec całości dostarczonego i realizowanego przedmiotu zamówienia. Przedmiot zamówienia obejmuje wdrożenie i przeszkolenie pracowników, w ramach projektu:
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Община Велико Търново
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles
Award criteria: Lowest price

Technical requirements: Брой места: 4 + 1 с възможност за демонтаж на втория ред седалки и приобщаване на заеманото от тях пространство към багажното отделение
Проектно предложение „Разкриване на център за социална рехабилитация и интеграция и интеграция за лица с психични разстройства и с интелектуални затруднения“ с рег. № BG04M9OP001-2.062-0004 по ОПРЧР
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Sihtasutus Tartu Ülikooli Kliinikum
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies
Submission deadline: 2020-11-23
Award criteria: Lowest price

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
Vaata hankepassist https://riigihanked.riik.ee/rhr-web/#/procurement/2501692/procurement-passport või alusdokumendist https://riigihanked.riik.ee/rhr-web/#/procurement/2501692/documents?group=B
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Szpital Wojewódzki w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2020-10-28
Award criteria: Lowest price

Technical requirements: Dostawa wyrobów medycznych jednorazowego użytku dla bloku operacyjnego. Sukcesywna dostawa asortymentu objętego pakietami od nr 1 do 9. Szczegółowe opisy zostały zawarte w odpowiednich zakładkach/tabelach załącznika nr 2 do SIWZ formularzu cenowym na warunkach określonych we wzorze umowy.
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Department of Health and Social Care
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72212210
Estimated value: 338100 GBP
Award criteria: Lowest price

Technical requirements: NHS England, NHS Improvement and NHSX have issued a ‘National Adoption Directive’ which mandates all English NHS Trusts are to use NPEx to electronically transfer send-away test requests and results for Covid-19. The directive means all English NHS Trusts currently without an NPEx connection will implement, in a national project, digital referring and/or reporting for Covid-19 through NPEx as a single source so, ultimately, patients can receive their Covid-19 test results more quickly. The supplier shall:
1) provide software licenses for the NPEx connections/interfaces from the supplier’s software, under the software license terms in the supplier’s customers existing contracts with the supplier;
3) implement Covid-19 requests out, results in and with results simply being positive/negative and present/non present;
The Government must protect the health and well-being of UK citizens. The Covid-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020. Covid-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: responding to Covid-19 on procuring with extreme urgency in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met:
1) there are genuine reasons for extreme urgency as there is a significant public health risk requiring immediate action as a result of Covid-19;
2) the Covid-19 situation is novel and the contracting authority could not have reasonably foreseen these events;
3) it is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the (services) being contracted for.


Winner: Clinisys Solutions Ltd
Award value: 338100
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Cliniques universitaires Saint-Luc
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4230273.8 EUR
Award criteria: Mixed

Technical requirements: Le marché concerne les fournitures de la spécialité pharmaceutique contenant le principe actif «Rituximab» en solution injectable par voie sous-cutanée (dosage: 1400 mg) et en solution à diluer pour perfusion par voie intraveineuse (dosage: 500 mg).
Le marché concerne également les fournitures de la spécialité pharmaceutique contenant le principe actif «Trastuzumab» en solution injectable par voie sous-cutanée (dosage: 600 mg) et en solution à diluer pour perfusion par voie intraveineuse (dosage: 150 mg et/ou 420 mg).
Le marché concerne les fournitures de la spécialité pharmaceutique contenant le principe actif «Rituximab» en solution injectable par voie sous-cutanée (dosage: 1400 mg).
Le marché concerne les fournitures de la spécialité pharmaceutique contenant le principe actif «Rituximab» en solution à diluer pour perfusion par voie intraveineuse (dosage: 500 mg).
Le marché concerne également les fournitures de la spécialité pharmaceutique contenant le principe actif «Trastuzumab» en solution injectable par voie sous-cutanée (dosage: 600 mg).
Le marché concerne également les fournitures de la spécialité pharmaceutique contenant le principe actif «Trastuzumab» en solution à diluer pour perfusion par voie intraveineuse (dosage: 150 mg et/ou 420 mg).


Winner: Roche SA
Award value: 4230273.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Vilniaus universiteto ligoninės Žalgirio klinika
Country: LT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 33130000: Dental instruments and devices | 33191000 | 33192000 | 42910000
Estimated value: 6610.48 EUR
Award criteria: Lowest price

Technical requirements: Šio pirkimo objektas yra sterilizacinės įranga (toliau – prekės). Prekių sąrašas, reikalavimai ir jų kiekiai nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“. Prekių kokybė turi atitikti toms prekėms taikomus kokybės reikalavimus. Prekių komplektiškumas turi atitikti nustatyto asortimento reikalavimus. Pirkimas finansuojamas iš valstybės biudžeto lėšų.
Prekių sąrašas, kiekis ir reikalavimai joms nustatyti techninėje specifikacijoje, pateiktoje konkurso sąlygų 3 priede.



Winner: UAB „Apiterapija“
Award value: 6610.48
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2020-10-23
Buyer: Grand Hôpital de Charleroi
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72720000: Wide area network services
Submission deadline: 2020-11-19
Award criteria: The most economic tender

Technical requirements: Réalisation des sites survey WiFi et sites survey correctifs du site hospitalier «Les Viviers» du GHdC.
Par la suite, le soumissionnaire devra prendre en charge l’installation physique des antennes fournies par le GHdC aux endroits qu’il aura déterminé dès que les faux plafonds seront placés ou dès que possible aux endroits qui le permettent.
La définition de la fourniture et la mise en œuvre d’une solution de sites survey WiFi et sites survey correctifs du site hospitalier «Les Viviers» du GHdC, Rue Léonard Misone, 6060 Gilly.
En outre, l'hôpital disposera d'un sentier traversant un parc. Ce sentier sera équipé de luminaires dans lesquels il sera possible d'installer des antennes WiFi pour la VoIP. Il est attendu que le fournisseur indique au GHdC les luminaires dans lesquels il sera nécessaire d'installer des antennes.
Par la suite, le soumissionnaire devra prendre en charge l’installation physique des antennes fournies par le GHdC aux endroits qu’il aura déterminé dès que les faux plafonds seront placés ou dès que possible aux endroits qui le permettent.
Une fois les antennes installées et actives, le soumissionnaire devra retourner dans le service et effectuer un site survey de validation et communiquer les correctifs éventuels au GHdC.
Un site survey théorique sur papier a été réalisé et sera fourni aux soumissionnaires après la signature d'un NDA.
Le planning fourni par le pouvoir adjudicateur et reprenant les phases d’interventions du soumissionnaire est donné à titre indicatif, le GHdC se réservant la possibilité de l’adapter. Ce planning d’intervention étant en lien direct avec le planning général de la construction.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-23
Buyer: Servicio Madrileño de Salud — Hospital Universitario 12 de Octubre
Country: ES
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33600000: Pharmaceutical products

Technical requirements: PNSP 2018-3-23. Prórroga. Suministro de medicamentos exclusivos de la firma Gilead Sciences, S. L. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre
PNSP 2018-3-23. Suministro de medicamentos exclusivos de la firma Gilead Sciences, S. L. para el Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Suministro de medicamentos de distribución exclusiva de la firma Gilead Sciences, S. L. U., para el Servicio de Farmacia del Hospital Universitario 12 de Octubre.
Prórroga del contrato para un nuevo período de doce meses más de ejecución (del 7.6.2020 al 6.6.2021).



Winner: Gilead Sciences, S. L.
Public procurement notice: Contract Award Notice
Published: 2020-10-23
Buyer: Serviços Partilhados do Ministério da Saúde (SPMS), E. P. E.
Country: PT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR
Award criteria: Lowest price
EU fund: ESF

Technical requirements: CP 2020/3: acordo-quadro para fornecimento corretivos da volémia e outras soluções estéreis, às instituições e serviços do SNS.



Winner: Grifols; Baxter; Laboratório Medinfar; Korangi; Overpharma; Labesfal; B. Brau
Award value: 1
Number of bids: 9
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-10-23
Buyer: Национален статистически институт
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services

Technical requirements: Срокът за изпълнение по чл. 4, ал. 1 на договор № РД-08-161/18.12.2019 г. се удължава с 1 (един) месец. Сключен е анекс № РД-08-88/15.09.2020 г.
Въведеното с решение на Народното събрание от 13 март 2020 г. извънредно положение в страната в периода 13.03.2020—13.05.2020 г., мерките за ограничаване разпространението на COVID-19, вкл. въведените ограничения за посещения и срещи в сградата на възложителя, възпрепятстваха работата по дейност 1 „Разработване на системен проект“, както и началото на работата по дейност 2 „Разработване на софтуерното решение за изграждането на ИС „Образование“ по договор № РД-08-161/18.12.2019 г. поради необходимостта от технологична подготовка на нужната инфраструктура за провеждане на онлайн комуникация. В резултат от посочените непредвидени и непреодолими обстоятелства се стигна до забавяне в изпълнението на договор № РД-08-161/18.12.2019 г. за разработване, внедряване и гаранционна поддръжка специализирани софтуерни продукти (информационна система „Образование“) с изпълнител „Смарт Системс 2010“ ЕООД.


Winner: „Смарт системс 2010“ ЕООД
Public procurement notice: Additional Information
Published: 2020-10-23
Buyer: Družba za avtoceste v Republiki Sloveniji d.d.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2020-10-29
Award criteria: The most economic tender

Technical requirements: Izdelava projektno tehnične dokumentacije za rekonstrukcijo ACB Postojna z izpostavama Vipava in Logatec ter enoto Senožeče
Izdelava projektno tehnične dokumentacije za rekonstrukcijo ACB Postojna z izpostavama Vipava in Logatec ter enoto Senožeče.
Razpisna dokumentacija je na voljo na naslovu: https://www.enarocanje.si/App/Datoteke/371620/Dodatek-1-142-20.zip