Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Ville de Montreuil
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices
Estimated value: 62218.43 EUR
Award criteria: The most economic tender

Technical requirements: Achat de fournitures dentaires et matériels spécifiques pour les centres municipaux de santé de la Ville de Montreuil
Achat de fournitures dentaires et matériels spécifiques pour les centres municipaux de santé de la Ville de Montreuil. Le présent marché doit permettre d'approvisionner les cabinets dentaires des centres de santé de la Ville de Montreuil de toutes les fournitures nécessaires à leur bon fonctionnement. Les soumissionnaires devront pouvoir fournir tous les secteurs de l'activité dentaire: des anesthésiques,ciments avec l'ensemble de petits accessoires nécessaires à leur utilisation (seringues, masques, pinces...).
Achat de fournitures dentaires et matériels spécifiques pour les centres municipaux de santé de la Ville de Montreuil.
Achat de fournitures dentaires et matériels spécifiques pour les centres municipaux de santé de la Ville de Montreuil
— référé précontractuel prévu aux articles L. 551-1 à L. 551-6 du Code de justice administrative (CJA), et pouvant être exercé avant la signature du contrat;
— référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA, et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA;
— d'un recours pour excès de pouvoir contre les actes détachables du marché, jusqu'à la conclusion du marché, et, en tout état de cause, dans un délai maximal de deux mois, à compter de la notification de la présente, conformément aux articles R. 421-1 et R. 421-2 du code de justice administrative, assorti, le cas échéant d'un référé suspension;
— d'un recours de pleine juridiction ouvert aux concurrents évincés, et pouvant être exercé dans les deux mois à compter de la date à laquelle la conclusion du contrat est rendue publique et des mesures de publicité appropriées, notamment au moyen d'un avis mentionnant à la fois la conclusion du contrat et les modalités de sa consultation dans le respect des secrets protégés par la loi.


Winner: Henry Schein France SCA
Award value: 62218.43
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Department of Health and Social Care
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 63521000
Estimated value: 7167200 EUR
Award criteria: Lowest price

Technical requirements: 1) The consequences of not responding rapidly to the pandemic to meet the exceptional increases in demand for PPE to protect care providers and key workers, and medical products to treat patients, would be a significant excess illness and deaths in the UK.
2) Huge increases in global demand, export restrictions from various nation states all contributed to a shortage of product availability. Where product could be sourced it was imperative that this product was moved at the earliest opportunity to prevent it being sold to higher bidders.
3) The urgent need for PPE and medical products in the UK created a requirement for the fastest mode of transport. Air freight transit times were in the region of 4-5 days whereas sea freight was between 56-84 days.
4) The disruption to freight and exports from China following their lockdown and export restrictions led to the severely restricted availability of freight capacity.
5) The market for air freight was particularly disrupted by the cancellation of many scheduled passenger airline flights (removing significant air freight capacity from the market). This created a situation where there was severe lack of physical air freight capacity and dramatic cost inflation in this market.
6) No pre-existing government commercial agreements were identified which covered the nature and scale of the services required.
7) This contract was awarded to British Airways PLC to meet a specific urgent need to transport PPE to the UK, utilising flights from Shanghai to the UK during August 2020.


Winner: British Airways PLC
Award value: 7167200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: St. David’s Boys National School
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Award criteria: The most economic tender

Technical requirements: Quantity Surveying Services for Additional Accommodation at St David's Boys National School, Artane, Dublin 5
Quantity surveying services for additional accommodation at St David's Boys National School, Artane, Dublin 5. St David’s Boys National School is a Catholic primary school under the patronage of the Diocese of Dublin.
Further information including site photographs will be available on the website www.stdavidsbns.scoilnet.ie
Quantity surveying services for additional accommodation at St David's Boys National School, Artane, Dublin 5. St David’s Boys National School is a Catholic primary school under the patronage of the Diocese of Dublin.
Further information including site photographs will be available on the website www.stdavidsbns.scoilnet.ie
Quantity Surveying Services for Additional Accommodation at St David's Boys National School, Artane, Dublin 5
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.


Winner: Leonard Gildea Chartered Quantity Surveyors
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Assistance publique — Hôpitaux de Paris
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000
Estimated value: 55946270 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Réalisation de prestations d'assistance technique pour les solutions et applications du Système d'information du patient de l'AP-HP
Réalisation de prestations d'assistance technique pour les solutions et applications du Système d'information du patient de l'AP-HP.
Fourniture de prestations d'assistance technique pour la conduite de projet, d'audit technico-applicative, d'études préalables, de coaching (supervision) de projets selon la méthode Agile/Scrum pour les solutions du système d'information Patient et Wind, mise en œuvre à l'Assistance publique — Hôpitaux de Paris.
Fourniture de prestations d'assistance technique pour les spécifications générales et détaillées, le développement, la reprise et conversion de données, le paramétrage, la formation et la réalisation de chantiers Agile/Scrum pour les dossiers complémentaires de spécialités Orbis, et les applications du SI-Patient et Wind mise en œuvre à l'Assistance publique — Hôpitaux de Paris.
Fourniture de prestations d'assistance technique pour le support niveau 2, la tierce recette applicative, la qualification-recette, les mesures de la qualité et de la performance, l'étude d'architecture et prestations associées pour les solutions du système d'information patient mise en œuvre à l'Assistance publique — hôpitaux de Paris. Ce lot contient une clause sociale.
Fourniture de prestations de TMA pour les logiciels opérationnels de gestion médico-administratif GILDA, de gestion de l'information médico-économique SIMPA, de Gestion de l'identité du Patient GIP, de service intranet d'agrégation d'information médicale Mediweb.


Winner: Thalès Service
Award value: 55946270
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Institut Català de la Salut — Hospital Vall d'Hebron
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 229017.6 EUR
Award criteria: Lowest price

Technical requirements: Suministro de medicamentos para el Hospital Universitari Vall d'Hebron-Galafold 123 mg (catorce cápsulas)


Winner: Amicus Therapeutics, S. L. U.
Award value: 229017.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Høje-Taastrup Kommune
Country: DK
Contract type: Works
Procedure: Open procedure
CPV classification: 34996100 | 45213316 | 45233140: Roadway works
Estimated value: 3602842 DKK
Award criteria: Lowest price

Technical requirements: Nærværende udbud er en del af de arbejder der varetages af Høje Taastrup Kommune og Arealudviklingsselskabet Høje Taastrup C P/S, ift. den ambitiøse byudvikling i området mellem Høje Taastrup Station, City2 og Skåne Boulevard i Høje Taastrup C.
Nærværende hovedentreprise omfatter opbrydning af P-pladser langs Spotorno Allé samt etablering af nye P-pladser samt adgangsvej forbindende Carl Gustavs Gade med Høje Taastrup Blvd.
Arbejderne omfatter rydning og opbrydning af P-pladser såvel som grønt område udenfor disse, etablering af ny afvanding samt etablering af færdige belægninger for adgangsvej, parkerings-arealer, cykelsti og fortove.
Området mellem de 2 støttevægge i Spotorno Allé vil før entreprisens opstart være nedrevet og arealet opfyldt inklusiv bærelag.
Ovenstående mængder er foreløbigt opgjort, og entreprenøren er selv ansvarlig for opmåling af relevante mængder.
Klage over ikke at være blevet udvalgt, skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2, stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen.
3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og udbudslovens § 171, stk. 4.
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.


Winner: Per Aarsleff A/S
Award value: 3602842
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Polskie Górnictwo Naftowe i Gazownictwo SA
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 14459595.1 PLN
Award criteria: Lowest price

Technical requirements: Szczegółowy okres obowiązywania zamówienia wskazany został w formularzu cenowym dotyczącym przedmiotowej części.



Winner: Impel Defender Sp. z o.o.
Award value: 14459595.1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Keski-Suomen sairaanhoitopiiri
Country: FI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 213200 EUR
Submission deadline: 2020-11-23
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
huolehtimiseen. Peitteet ovat kertakäyttöisiä ja vaativat toimiakseen ulkoisen lämmönlähteen. Lämpöpuhallin kiinnitetään peittoon. Peitteet ja puhaltimet ovat käytössä leikkaussaleissa, heräämöissä, teho-osastolla ja päivystyksessä.
matkakulut ja varaosat). Sopimuskauden ajan laitteet ovat toimittajan omaisuutta ja ne tulee hakea pois sopimuskauden päätyttyä.
esitetty. Hankintayksikkö arvioi tarvitsevansa puhaltimia 48 kpl, mutta puhaltimien määrä ei ole suoraan verrannollinen hankittavien peittojen määrään. Hankintayksikkö ei takaa tilauksille minimimääriä. Mikäli hankintayksikkö tarvitsee lisää puhaltimia, on toimittaja velvollinen lainaamaan niitä halutun määrän. Selvyydeksi todetaan, että puhaltimista ei tässäkään tilanteessa saa aiheutua tilaajalle ylimääräisiä kustannuksia. Hankintakokonaisuudelle valitaan yksi (1) toimittaja.
Kaikki tarjoajan soveltuvuudelle asetettavat vaatimukset on ilmoitettu tässä tarjouspyynnössä, sen liitteissä ja ESPD-lomakkeessa.
Tarjoajan tulee hyväksyä tämän tarjouspyynnön liitteenä oleva sopimusluonnos ja sen liitteiden ehdot sellaisenaan.

Eligibility requirements: Kaikki tarjoajan soveltuvuudelle asetettavat vaatimukset on ilmoitettu tässä tarjouspyynnössä, sen liitteissä ja ESPD-lomakkeessa.

Award value: 213200
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: Kliniczny Szpital Wojewódzki nr 1 im. Fryderyka Chopina w Rzeszowie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652100
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: 1. Przedmiotem zamówienia są dostawy leków onkologicznych oraz leków różnych, wyszczególnionych w częściach dla Klinicznego Szpitala Wojewódzkiego nr 1 im. Fryderyka Chopina w Rzeszowie.
2. Szczegółowy opis przedmiotu zamówienia, wymagania Zamawiającego, informacje o dopuszczeniu innych ilości sztuk w opakowaniu określono w formularzach cenowo-ofertowych – Załącznik nr 1 dla poszczególnych części, będących integralną częścią SIWZ.
4. Zakres zamówienia obejmuje dostawę przedmiotów zamówienia w ilościach wyszczególnionych w formularzach cenowo-ofertowych na okres: 18 mies.
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Erasmus MC
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141200
Submission deadline: 2020-12-08
Award criteria: The most economic tender

Technical requirements: De opdracht betreft de levering van Cryo-ballonnen inclusief alle benodigde apparatuur en artikelen (waaronder verbruiksartikelen zoals sheaths, kabels etc), twee consolles en het benodigde onderhoud op het gehele systeem. U dient hiervoor een procedureprijs in te dienen.

Eligibility requirements: — Geen crimineel verleden.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-10-27
Buyer: Junta de Contratación del Ministerio de Justicia
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 104100 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Microsoft Ibérica, S. R. L.
Award value: 104100
Public procurement notice: Additional Information
Published: 2020-10-27
Buyer: SPF Fin Division Achats
Country: BE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Submission deadline: 2020-11-04
Award criteria: The most economic tender

Technical requirements: Procédure ouverte pour la fourniture et l'entretien d'un scanner à rayons X mobile sur la base d'une technologie «backscatter» destiné aux inspections du transport de marchandises pour l'administration générale des douanes et accises
— l'achat, la livraison et la mise en service d'un scanner à rayons X mobile basé sur la technologie de rétrodiffusion ou backscatter (ci-après dénommé «scanner») pour l'administration générale des douanes et accises (ci-après dénommée «AGD&A»);
Openbare procedure voor de levering en het onderhoud van een mobiele X-stralen scanner op basis van “backscatter”-technologie bestemd voor de inspecties van vrachtvervoer ten behoeve van de Algemene Administratie van de Douane en Accijnzen
— de aankoop, levering en indienststelling van een mobiele X-stralen scanner op basis van de terugstrooiings- of backscattertechnologie (hierna “scanner” genoemd), ten behoeve van de Algemene Administratie van de Douane en Accijnzen (hierna “AAD&A” genoemd),
— het voorzien in een opleiding voor het gebruik van de geleverde scanner ten behoeve van de operatoren,
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Kancelária Najvyššieho súdu Slovenskej republiky
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72252000: Computer archiving services | 72253000: Helpdesk and support services | 72254000: Software testing | 72260000: Software-related services | 72263000: Software implementation services
Estimated value: 540000 EUR
Award criteria: Lowest price

Technical requirements: Procesno-organizačný audit a optimalizácia podporných procesov v rozhodovacej činnosti NS SR a informačná podpora NS SR
Verejný obstarávateľ zadáva zákazku v súvislosti so zefektívnením činností Najvyššieho súdu Slovenskej republiky (ďalej len NS SR). Kvôli zefektívneniu činností tejto inštitúcie je nevyhnutné vykonať jej procesno-organizačný audit a zabezpečiť informačnú podporu ako dve integrálne a previazané aktivity. Výsledkom bude optimalizácia a zvýšenie efektívnosti činností NS SR. Účelom procesno-organizačného auditu je identifikovať existujúce procesy, analyzovať ich z pohľadu nedostatkov a navrhnúť odporúčania pre optimalizáciu procesov a vytvoriť detailné procesné mapy činností v rámci Kancelárie Najvyššieho súdu SR (ďalej KNS SR), ale tiež procesov smerujúcich k analytickej činnosti v rámci oddelenia dokumentácie, analytiky a komparatistiky (ďalej ODAK) s využitím informačnej podpory ako podklad k realizácii zefektívnenia procesov. Informačná podpora spočíva vo vytvorení podporných nástrojov platformy, ktorá bude poskytovať služby pre správu digitálneho obsahu (najmä elektronických dokumentov). Táto platforma bude základom pre evidenciu, spracovanie a výstupy rozhodnutí NS SR a ich analýz. Neoddeliteľnou súčasťou databázy bude aj podpora vytvárania a správy kvalitného digitálneho obsahu (elektronických dokumentov vytvorených a spracovaných ODAK-om).
Predmetom zákazky je najmä poskytovanie odborných poradensko-konzultačných služieb, asistencie a zaškolenia pracovníkov v nasledovných oblastiach:
Návrh optimalizácie procesov KNS SR, jeho odsúhlasenie a vytvorenie procesného modelu cieľového stavu
Operačný program Efektívna verejná správa. Projekt Zefektívnený Najvyšší súd - fáza 1. Kód projektu: 314021S112.
Procesno-organizačný audit a optimalizácia podporných procesov v rozhodovacej činnosti NS SR a informačná podpora NS SR


Winner: essential data, s. r. o.
Award value: 540000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Finnut Consult AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 85000000
Estimated value: 2400000 NOK
Submission deadline: 2020-11-26
Award criteria: Lowest price

Technical requirements: Vadsø Municipality c.o/the Ambulatory Care needs a total of 3 four-wheel drive vehicles for the period 2020-2024.
Vadsø Municipality's health care division needs a total of 9 small passenger cars in the period 2020-2024.


Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2020-10-27
Buyer: Autostrada pedemontana lombarda SpA
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles
Estimated value: 421674.17 EUR
Award criteria: Lowest price

Technical requirements: Fornitura di n. quattro furgoni allestiti e servizio di manutenzione ordinaria e straordinaria degli stessi ad uso del comparto «Ausiliari della viabilità» di APL.
Modalità, condizioni, tempistiche e quantitativi stimati dell’appalto sono specificati nella documentazione di gara.
Fornitura di n. quattro furgoni allestiti e servizio di manutenzione ordinaria e straordinaria degli stessi ad uso del comparto «Ausiliari della viabilità» di APL.
Entro 30 giorni dalla ricezione della comunicazione degli atti di cui all'art. 76 del D.Lgs. 50/2016, ai sensi dell'art. 120 del D.Lgs. 104/2010. Entro 30 giorni, in ogni altro caso, dalla conoscenza dell'atto, ai sensi dell'art. 120 del D.Lgs. 104/2010.


Winner: All.v.in srl
Award value: 421674.17
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-10-27
Buyer: Polismyndigheten
Country: SE
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 7000000 EUR
Submission deadline: 2020-11-25
Award criteria: The most economic tender

Technical requirements: 16 armoured vehicles. These vehicles shall increase the ability of the Swedish Police Authority to act in environments where the treat is higher due to the risk of firearms and explosives being used against the personnel. The vehicles shall have a profile that blends in with other vehicles used commonly on roads, meaning that the vehicles shall not reveal that they are armoured or are used by the Police at first sight. The vehicles shall be of SUV-type and have four wheel drive. The vehicles shall have integrated system such as blue light and communication systems. The protection level shall be adequate to protect the personnel against the threats that the Police can anticipate.
The Swedish Police Authority may utilize an option for ten (10) armoured vehicles within 24 months from signing the agreement.
The suppliers that are invited to submit a tender, will get access to the remaining procurement documents when being invited to submit tender.


Award value: 7000000