Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-17
Buyer: spectrumK GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 EUR

Technical requirements: Abschluss eines Rabattvertrages nach §130a Abs. 8 SGB V zu dem Wirkstoff Lanadelumab, ATC Code: B06AC05, Wirkstärke: alle, für die Zeit vom 1.5.2019 bis zum 30.4.2021
Die Krankenkassen beabsichtigen den Abschluss eines Rabattvertrages nach § 130 a Abs. 8 SGB V zu dem Wirkstoff Lanadelumab. Dieser Rabattvertrag beinhaltet die Erstattung von Arzneimitteln und die Versorgung der Versicherten. Die Vertragslaufzeit beträgt max. 24 Monate, beginnend ab dem 1.5.2019. Der Vertrag kann einmalig ums maximal 6 Monate verlängert werden.
Das vertragsgegenständliche Arzneimittel ist patentgeschützt, der Vertrag wird mit dem Patentinhaber geschlossen. Zum Zeitpunkt des Inkrafttretens des Vertrages ist Shire Deutschland GmbH als einziger Anbieter des vertragsgegenständlichen Arzneimittels auf dem Markt. Rabattverträge können zu gleichen Bedingungen jederzeit mit anderen pharmazeutischen Unternehmen geschlossen werden.
Hinweis auf § 135 Abs. 3 GWB: Abweichend des unter Ziff. V.2.1) – Tag der Zuschlagsentscheidung – genannten Termins wird der Vertrag nach Ablauf einer Frist von 10 Kalendertagen, gerechnet ab dem Tag nach der Veröffentlichung dieser Bekanntmachung, geschlossen. Der Vertragsabschluss ist zum 1.5.2019 beabsichtigt.
Der unter II.1.7 und V.2.4 angegebene Gesamtwert der Beschaffung liegt über 1 EUR. Dieser kann jedoch jetzt auf Grund der Marktgegebenheiten noch nicht näher spezifiziert werden.


Winner: Shire Deutschland GmbH
Award value: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-17
Buyer: Karolinska Institutet
Country: SE
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 650000 USD

Technical requirements: Denna annons avser Frivillig förhandsinsyn gällande tecknade av kontrakt utan föregående annonsering.
Karollinska Institutet behöver göra ett inköp av Magnetic Particle Imaging (MPI) system som är fullt atomatiseratm med motoriserat undersökningsbord för djuren. Dessutom ska mjukvaran vara möjlig att användas via fjärrkontroll. Dvs forskare kan utföra sin analyser via uppkoppling mot moderator. Integrerad avskärmning MPI-design systemet ska installeras i ett vanligt rum, utan att behöva byggas om för magnetfält. Magnetic Insight MOMENTUM kräver inte specialanpassade (avskärmade) rum och inga ombyggnader eller specialanpassning av lokaler krävs. Magnetic Insight MOMENTUM är som visat det enda som möjligör installation i ett laboratorium utan specialanpassningar och ombyggnationer.
Denna annons avser Frivillig förhandsinsyn gällande tecknade av kontrakt utan föregående annonsering.
Karollinska Institutet behöver göra ett inköp av Magnetic Particle Imaging (MPI) system som är fullt atomatiseratm med motoriserat undersökningsbord för djuren. Dessutom ska mjukvaran vara möjlig att användas via fjärrkontroll. Dvs forskare kan utföra sin analyser via uppkoppling mot moderator. Integrerad avskärmning MPI-design systemet ska installeras i ett vanligt rum, utan att behöva byggas om för magnetfält. Magnetic Insight MOMENTUM kräver inte specialanpassade (avskärmade) rum och inga ombyggnader eller specialanpassning av lokaler krävs. Magnetic Insight MOMENTUM är som visat det enda som möjligör installation i ett laboratorium utan specialanpassningar och ombyggnationer.
Magnetic Insight MOMENTUM är som visat den enda leverantör som möjligör detta köp av en MPI till till ett vanligt rum utan installation och specialanpassningar och ombyggnationer och som är fullt automatiserat med motoriserat undersökningsbord för djuren.


Winner: Meddelande om frivillig förhandsinsyn avseende Magnetic Particle Imaging (MPI)
Award value: 650000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-17
Buyer: Azienda Ospedaliero-Universitaria Policlinico Umberto I — U.O.C. Provveditorato/U.O.S. Patrimonio/IP A.A.S.L.
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 184000 EUR

Technical requirements: Fornitura in service composta dal sistema e dalla somministrazione dei reagenti e dei consumabili necessari per la determinazione immunoistochimica di ALK (D5F3) e determinazione immunoistochimica di PD-L1 certificati CE_IVD ed approvato FDA.
Sistema completamente automatico per eseguire sedute di immunoistochimica con utilizzo di diversi sistemi di rilevazione in contemporanea. Possibilità di lavoro overnight e modalità operativa ad accesso continuo. Caricamento in continuo di reagenti e possibilità di aggiungere reagenti durante la corsa di colorazione. Capacità minima richiesta di 30 vetrini per ciclo di colorazione. Programmi di lavoro preinstallati adottabili alle condizioni di lavoro del laboratorio.
Per ragioni di natura tecnica risulta un solo operatore economico in grado di effettuare la fornitura dei prodotti specificati
Con il presente avviso si intende avviare altresì un’indagine di mercato al fine di conoscere se, diversamente dalle informazioni in possesso di questa amministrazione, oltre a quello individuato vi sono altri operatori economici fornitori o distributori del sistema macchina/reattivi in oggetto che consentano l'effettuazione delle prestazioni richieste con caratteristiche analoghe.
Si invitano pertanto gli operatori economici eventualmente interessati a manifestare a questa Azienda, entro il termine di 10 (dieci) gg. dalla pubblicazione del presente avviso sulla GUUE, l’interesse alla partecipazione ad una procedura di gara per la fornitura in questione, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste e alle condizioni contrattuali ed economiche specificate.
La predetta dichiarazione dovrà essere trasmessa a mezzo e-mail ai seguenti indirizzi: r.iazzetta@pec.policlinicoumberto1.it, r.iazzetta@policlinicoumberto1.it, e recare in oggetto la seguente dicitura:
"Avviso volontario di trasparenza preventiva – fornitura in service del sistema macchina/reattivi per la valutazione immunoistochimica di ALK (D5F3) e determinazione immunoistochimica di PD-L1 certificati CE_IVD ed approvato FDA".
In mancanza di riscontri entro la data indicata, questa azienda procederà, ai sensi dell'art. 63, comma 2.b, nn. 2/3 del D.Lgs. 50/2016 ad affidare l'appalto in questione all'unico operatore economico individuato, previa negoziazione delle condizioni contrattuali e nel rispetto dei requisiti minimi tecnici ed economici così come definiti nel presente documento.


Winner: Roche Diagnostics
Award value: 184000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-04-17
Buyer: Azienda Ospedaliero-Universitaria Policlinico Umberto I — U.O.C. Provveditorato/U.O.S. Patrimonio/IP A.A.S.L.
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 140000 EUR

Technical requirements: Fornitura in service macchina/reattivi per il trattamento del cancro della mammella, per la valutazione dello stato di HER 2 visualizzabile in campo chiaro.
Sistema completamente automatico per eseguire sedute di ibridazione in sito. Possibilità di lavoro overnight e modalità operativa ad accesso continuo. Caricamento in continuo di reagenti e possibilità di aggiungere reagenti durante la corsa di colorazione. Capacità minima richiesta di 30 vetrini per ciclo di colorazione. Programmi di lavoro preinstallati adottabili alle condizioni di lavoro del laboratorio.
Per ragioni di natura tecnica risulta un solo operatore economico in grado di effettuare la fornitura dei prodotti specificati.
Con il presente avviso si intende avviare altresì un’indagine di mercato al fine di conoscere se, diversamente dalle informazioni in possesso di questa amministrazione, oltre a quello individuato vi sono altri operatori economici fornitori o distributori del sistema macchina/reattivi in oggetto che consentano l'effettuazione delle prestazioni richieste con caratteristiche analoghe (visualizzabile in campo chiaro).
Si invitano pertanto gli operatori economici eventualmente interessati a manifestare a questa azienda, entro il termine di 10 (dieci) gg. dalla pubblicazione del presente avviso sulla GUUE, l’interesse alla partecipazione ad una procedura di gara per la fornitura in questione, dichiarando la possibilità di fornire il prodotto con le caratteristiche richieste ed alle condizioni contrattuali ed economiche specificate.
La predetta dichiarazione dovrà essere trasmessa a mezzo e-mail ai seguenti indirizzi: r.iazzetta@pec.policlinicoumberto1.it, r.iazzetta@policlinicoumberto1.it, e recare in oggetto la seguente dicitura:
«Avviso volontario di trasparenza preventiva – fornitura in service del sistema macchina/reattivi per valutazione di HER 2».
In mancanza di riscontri entro la data indicata, questa Azienda procederà, ai sensi dell'art. 63, comma 2.b, nn. 2/3 del D.Lgs. 50/2016 ad affidare l'appalto in questione all'unico operatore economico individuato, previa negoziazione delle condizioni contrattuali e nel rispetto dei requisiti minimi tecnici ed economici così come definiti nel presente documento.


Winner: Roche Diagnostics
Award value: 140000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2019-04-17
Buyer: ESTAR — ente per i servizi tecnico-amministrativi regionali
Country: IT
Contract type: Supplies
CPV classification: 72230000: Custom software development services

Technical requirements: Fornitura di una piattaforma tecnologica per la gestione delle attività e dei dati relativi alla procreazione medicalmente assistita, omologa ed eterologa e dei relativi servizi di assistenza e manutenzione e servizi aggiuntivi
Fornitura di una piattaforma tecnologica per la gestione delle attività e dei dati relativi alla procreazione medicalmente assistita, omologa ed eterologa e dei relativi servizi di assistenza e manutenzione e servizi aggiuntivi, da destinare alle aziende sanitarie della Regione Toscana
La denominazione non è variata, ma con Determinazione n. 425 del 28.3.2019 si è autorizzato le seguenti modifiche e varianti contrattuali a favore della Ditta Engineering Ingegneria Informatica S.p.A.:
A) attività di recupero dello storico per il centro di Cortona ai sensi dell'art. 106, comma 1, lettera c) del D.Lgs. 50/2016, per un importo di 11 000,00 EUR i.e.
Vedi punto VII 2.1) dal quale si evince che la modifica è stata determinata da circostanze non prevedibili da parte dell'amministrazione aggiudicatrice (il centro di Cortona è stato solo recentemente inserito tra i centri pubblici di PMA della R.T.)


Winner: Engineering ingegneria informatica S.p.A.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-17
Buyer: Bostadsaktiebolaget Mimer
Country: SE
Contract type: Services
CPV classification: 30221000 | 48000000 | 48316000 | 72000000 | 72212316
Estimated value: 5000000 SEK

Technical requirements: Beställaren har för avsikt att teckna ramavtal med en (1) leverantör gällande Digitala presentationer i samband med nybyggnadsprojekt, befintliga objekt och renoveringsobjekt. Presentationerna visas genom visningsprogram via stillbilder samt planritningar i 2D och 3D.



Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-17
Buyer: The Education Alliance
Country: UK
Contract type: Services
CPV classification: 66114000 | 66120000 | 66122000 | 66140000 | 66171000
Estimated value: 500000000 GBP

Technical requirements: To establish a framework of consultants capable of providing professional services within the UK for the whole of the public sector. The framework will cover, all types professional services within construction and premises. It is proposed that the term of this Framework Agreement will be for a period of 3 years from 12.4.2020, with the option to extend for a further period of up to 1 year at the discretion of the Contracting Authority and subject to satisfactory performance. The framework shall have the facility for clients to either call-off from the framework, based on the tendered rates or further compete their requirements. The procurement will involve a single stage process following a Public Contract Regulations 2015 open procedure.
— cost consultants, programme and project management (inc P6 Managers), lead consultant and employers agent,
This lot is for the provision of programme and project management (inc P6 managers), lead consultant and employers agent.
This lot is for the provision of professional services in relation to the construction of sports and leisure projects.
Organisations that are interested in attending the consultation sessions should notify their interest via email to tom.retallick@pagabo.co.uk
If you wish to receive notification when the tender documents have been issued and you are not already registered on our tendering portal, then please go to https://in-tendhost.co.uk/pagabo/aspx/home and register for an account.


Award value: 500000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-17
Buyer: Hollolan kunta
Country: FI
Contract type: Services
CPV classification: 72000000
Estimated value: 300000 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Tilaajavastuulain mukaiset laajat tarkistukset tehdään. Käytetään tarjoajaa arvioitaessa Suomen Asiakastieto Oy:n raportteja tarjoajan taloudellisen tilanteen selvittämiseksi ja arvioimiseksi.

Eligibility requirements: Tilaajavastuulain mukaiset laajat tarkistukset tehdään. Käytetään tarjoajaa arvioitaessa Suomen Asiakastieto Oy:n raportteja tarjoajan taloudellisen tilanteen selvittämiseksi ja arvioimiseksi.

Award value: 300000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-04-17
Buyer: Orbital Marine Power
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34500000 | 34521000 | 45244000: Marine construction works | 98360000
Submission deadline: 2020-02-03
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: OMP will work with the marine supply chain to deliver scopes of work at EMEC Berth 5, Orkney, UK, that include but is not restricted to the following:
1) Recovery of steel chain clump weights and recovery of seabed electrical cable including recovery of cable connector housing. Supporting ROV operations, working on a minimum 3-point mooring, and or holding accurate position in the tide. Expected completion date: July 2019;
2) Installation of steel gravity anchor systems using specialist hydraulic (free issue) tooling in strong tidal flow, EMEC, Orkney. Working on a minimum 3-point mooring deploying anchors to an accuracy of 2 m using survey equipment, supporting ROV operations. Expected completion date: October 2019;
3) Installation of anchor ballast into anchor systems in strong tidal flow, EMEC, Orkney. Including maintaining position accurately in the tidal flow without use of mooring system. Expected completion date: March 2020.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=580975

Eligibility requirements: Selection criteria has been stated in the procurement documents.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-17
Buyer: Inland Fisheries Ireland
Country: IE
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The IFI are looking for the provision of a Digital Experience Platform (DXP) and managed hosting, support and development services.
Within the IFI, we are starting along the road to Digital Transformation, with the delivery of a Digital Experience Platform (DXP), move to a hosted cloud-based managed service and redevelopment of the IFI Corporate Website (fisheriesireland.ie), being highlighted as our initial key deliverables.
The IFI are looking for the provision of a Digital Experience Platform (DXP) and managed hosting, support and development services.
Within the IFI, we are starting along the road to digital transformation, with the delivery of a Digital Experience Platform (DXP), move to a hosted cloud-based managed service and redevelopment of the IFI Corporate Website (fisheriesireland.ie), being highlighted as our initial key deliverables.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-17
Buyer: National Procurement Service (Welsh Government)
Country: UK
Contract type: Services
CPV classification: 71200000 | 71312000: Structural engineering consultancy services | 71324000: Quantity surveying services | 71334000 | 71530000: Construction consultancy services

Technical requirements: The National Procurement Service are procuring a Dynamic Purchasing System (DPS) for the Welsh Public Sector to cover property related design services to include the following areas:
Bidders are invited to submit bids to participate in the DPS as a supplier. The successful bidders will be required to interface with Welsh public sector organisations which have elected to call-off under the framework to ensure successful delivery of the services whilst achieving and maintaining consistently the highest services and standards throughout the term of the arrangement.
This procurement relates to the establishment of a Dynamic Purchasing System (DPS) for the provision of property consultancy services to the Welsh public sector.
NPS intend to host Meet the Buyer Events to discuss their procurement plans with the market and provide further information on the process.
Due to the numbers expected for these events, we are limiting the invitation to one representative from each organisation to attend.
If you wish to attend, please could you inform the NPS Professional Services team via e-mail at NPSProfessionalServices@gov.wales before the deadlines for registration listed above.
Note: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=91550
Public procurement notice: Contract Notice
Published: 2019-04-17
Buyer: UAB Verslo aptarnavimo centras
Country: LT
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72260000: Software-related services
Estimated value: 290000 EUR
Submission deadline: 2019-05-15
Award criteria: The most economic tender

Technical requirements: (2019-TIC-35) Ilgalaikio turto apskaitos ir valdymo sistemos Microsoft Dynamics NAV aptarnavimo paslaugų pirkimas
Perkamos Ilgalaikio turto apskaitos ir valdymo sistemos Microsoft Dynamics NAV aptarnavimo paslaugos.
Perkamos Ilgalaikio turto apskaitos ir valdymo sistemos Microsoft Dynamics NAV aptarnavimo paslaugos. Aptarnavimo paslaugas sudaro:
Vadovaujantis Viešųjų pirkimų įstatymo nuostatomis, Pirkimas atliekamas kitos perkančiosios organizacijos vardu. Įgaliojusi organizacija – UAB Technologijų ir inovacijų centras.
Tiekėjas ir ūkio subjektai, kurių pajėgumais remiasi tiekėjas, turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pateikia užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.
Už Sutartyje numatytų įsipareigojimų netinkamą vykdymą ir (ar) nevykdymą Sutartyje bus numatyti Sutarties įvykdymo užtikrinimo būdai, tokie kaip delspinigiai ir baudos.
Vadovaujantis Viešųjų pirkimų įstatymo nuostatomis, Pirkimas atliekamas kitos perkančiosios organizacijos vardu. Įgaliojusi organizacija – UAB Technologijų ir inovacijų centras.
Tiekėjas, norėdamas iki Sutarties sudarymo ginčyti Pirkėjo sprendimus ar veiksmus, turi teisę pateikti Pirkėjui pretenziją:
1) per 10 dienų nuo Pirkėjo pranešimo raštu apie jo priimtą sprendimą išsiuntimo Tiekėjams dienos, o jeigu šis pranešimas nebuvo siunčiamas elektroninėmis priemonėmis ù 15 dienų nuo pranešimo išsiuntimo tiekėjams dienos;
2) per 10 dienų nuo paskelbimo apie Pirkėjo priimtą sprendimą dienos, jeigu PĮ nėra reikalavimo raštu informuoti Tiekėjus apie Pirkėjo priimtus sprendimus.

Eligibility requirements: Tiekėjas ir ūkio subjektai, kurių pajėgumais remiasi tiekėjas, turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pateikia užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau - EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.

Award value: 290000
Public procurement notice: Contract Notice
Published: 2019-04-17
Buyer: SPL Palais Beaumont
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2019-05-27
Award criteria: The most economic tender

Technical requirements: Prestation de mise à disposition d'agent(s) de service sécurité incendie et assistance à personnes. Prestation d'agent(s) de sûreté, filtrage et gardiennage. Prestations à réaliser sur les sites du Palais Beaumont, du Parc des expositions et du Zénith de Pau.
Lot 2 — Prestation de sûreté, de filtrage et gardiennage du Palais Beaumont Centre des congrès de Pau
Public procurement notice: Contract Notice
Published: 2019-04-17
Buyer: Subsecretaría de Sanidad, Servicios Sociales e Igualdad
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1056000 EUR
Submission deadline: 2019-05-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicios de consultoría para la Oficina Técnica de Proyectos de desarrollo del Ministerio de Sanidad, Consumo y Bienestar Social
Servicios de consultoría para la Oficina Técnica de Proyectos de desarrollo del Ministerio de Sanidad, Consumo y Bienestar Social.
Cifra anual de negocio. Descripción: los licitadores deberán declarar que poseen la capacidad de contratar y la solvencia económica, financiera, técnica y profesional exigida en la Hoja Resumen del Pliego de Cláusulas Administrativas Particulares, mediante el DEUC (ver 9 1 del modelo de Pliego de Cláusulas Administrativas Particulares).
Otros. Descripción: los licitadores deberán declarar que poseen la capacidad de contratar y la solvencia económica, financiera, técnica y profesional exigida en la Hoja Resumen del Pliego de Cláusulas Administrativas Particulares, mediante el DEUC (ver 9 2 del modelo de Pliego de Cláusulas Administrativas Particulares).

Eligibility requirements: Capacidad de obrar.

Award value: 1056000