Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Szpital Wojewódzki im. dr. Ludwika Rydygiera w Suwałkach
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-11-13
Award criteria: Lowest price

Technical requirements: 1. Przedmiotem zamówienia jest dostawa leków dla Szpitala Wojewódzkiego im. dr. Ludwika Rydygiera w Suwałkach w ilościach, asortymencie określonych w załączniku nr 5 do SIWZ.
Przedmiotem zamówienia jest zakup i dostawa leków w ilości i asortymencie okreslonym w załączniku nr 5 do SIWZ


Eligibility requirements: O udzielenie zamówienia publicznego mogą ubiegać się wykonawcy, którzy spełniają warunki, dotyczące posiadania kompetencji lub uprawnień do prowadzenia określonej działalności zawodowej, o ile wynika to z odrębnych przepisów. Ocena spełniania warunków udziału w postępowaniu będzie dokonana na zasadziespełnia/nie spełnia. Zamawiający uzna, że Wykonawca posiada uprawnienia do prowadzenia określonej działalności zawodowej,jeżeli Wykonawca wykaże, że posiada: a) zezwolenie na prowadzenie hurtowni farmaceutycznej zgodnie z ustawą z dnia 6 września 2001 r. Prawo farmaceutyczne (t.j. Dz.U z 2016 r. poz. 2142 oraz 1015 z późn. zm.) – w przypadku złożenia oferty na produkty lecznicze; Lub b) zezwolenie na wytwarzanie produktów leczniczych zgodnie z ustawą z dnia 6 września 2001 r. Prawo farmaceutyczne (t.j. Dz. U z 2016 r. poz. 2142 oraz 1015 z późn. zm.) – w przypadku złożenia oferty na produkty lecznicze przez Wykonawcę będącego wytwórcą produktu leczniczego; Oraz c) zezwolenie na prowadzenie obrotu hurtowego środkami odurzającymi, substancjami psychotropowymi lub prekursorami zgodnie z przepisami ustawy z dnia 29 lipca 2005 r. o przeciwdziałaniu narkomanii (t.j. Dz. U. 68 / 70 Z2017 r. poz. 783 z późn. zm.) – w przypadku złożenia oferty na środki odurzające, substancje psychotropowe lub prekursory.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-10-13
Buyer: Oslo kommune v/Brann- og redningsetaten
Country: NO
Contract type: Supplies
CPV classification: 35110000: Fire-fighting and safety equipment | 37412241 | 44611110 | 75250000 | 75252000

Technical requirements: Oslo Agency for Fire and Rescue Services is carrying out a market survey on respiratory protection and pressurised air for diving in water, smoke and chemicals. The aim of the market survey is to get a better understanding of what the market has to offer of products and solutions that fulfil OBRE's needs.
The Oslo Agency for Fire and Rescue Services (OBRE) is responsible for the municipality's fire and accident stand-by services. OBRE is the country's largest fire service, with 490 employees, of which 340 are for pure stand-by related assignments. OBRE has 7 fire stations and a harbour station in Oslo, as well as a course and competence centre at Lahaugmoen.
Oslo Agency for Fire and Rescue Services is carrying out a market survey on respiratory protection and pressurised air for diving in water, smoke and chemicals.
The aim of the market survey is to get a better understanding of what the market has to offer of products and solutions that fulfil OBRE's needs. A presentation or dialogue during the market survey will not be binding on either the supplier or OBRE in the later procurement process.
OBRE is assessing the possibility of splitting up the portfolio at a later date into two segments, i.e., that suppliers that only have equipment for either a) water diving or b) smoke and chemical diving will also be invited to give a presentation.
See the annex attached to this notice for a description on what type of products/servics OBRE would like to have presented.
1) Equipment that fulfl's OBRE's needs for respiratory protection and pressurised air for water, smoke and chemical diving;
2) Information on production and testing/inspection with pictures of a test bench for testing/inspecting equipment;
5) The supplier's position to their equipment be connected/used together with other suppliers' equipment, and how this would affect guarantees for the equipment.
• suppliers are asked to bring their equipment to the presentation so that it can be presented/demonstrated for OBRE's representatives.
Suppliers will have client confidentiality for any information about the contracting authority, the contracting authority's systems, or other conditions that they acquire knowledge of during this market survey, cf. the Public Administration Act, Section 13.
The contracting authority and its employees are likewise obliged to prevent others having access to or knowledge of information on technical devices and procedures, or operational and business conditions, which are important to keep secret for competitive reasons.
Suppliers will have to bear all costs connected to participation in a presentation, including any transport costs for equipment used at the presentation.
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: LuxProvide S.A.
Country: LU
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30211100
Estimated value: 30405000 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Acquisition, delivery, installation and maintenance of a Petascale Supercomputer. The target performance for the supercomputer is of at least 10 petaflops, supported by a high performance data infrastructure enabling world-class HPC, HPDA and AI services. The proposed supercomputing system will serve a large variety of complex, data-driven computational workloads. Its design is forward-looking, responding to the emerging convergence of simulation, modelling, data analytics and AI, and enabling simulation driven by predictive analytics.
Price was not the only award criterion and all criteria are stated only in the procurement documents.


Winner: Atos Luxembourg PSF S.A.
Award value: 30405000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Junta de Gobierno del Ayuntamiento de Roquetas de Mar
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71318000: Lighting engineering services | 71334000 | 71336000
Estimated value: 337008 EUR
Submission deadline: 2020-10-23
Award criteria: The most economic tender

Technical requirements: Servicios profesionales de asistencia técnica para los contratos de suministros, servicios y obras de mantenimiento del área de desarrollo urbano del Ayuntamiento de Roquetas de Mar
Servicios profesionales de asistencia técnica para los contratos de suministros, servicios y obras de mantenimiento del área de desarrollo urbano del Ayuntamiento de Roquetas de Mar.
Cifra anual de negocio. Descripción: se acreditará mediante volumen anual de negocios referido al mejor ejercicio dentro de los tres últimos disponibles el importe mínimo será al menos una vez el valor estimado del contrato con carácter anual (anualidad media del valor estimado del contrato). Se acreditará mediante Certificado de la Agencia Tributaria del Importe neto de la Cifra de Negocios.
Trabajos realizados. Descripción: se acreditará mediante una relación de los principales servicios efectuados en el curso de, como máximo los tres últimos años. El importe mínimo que el empresario deberá acreditar haber ejecutado durante el año de mayor ejecución de los últimos tres años concluidos será del 70 % el valor estimado del contrato con carácter anual (anualidad media del valor estimado del contrato).
Descripción: de conformidad con el artículo 157 4 de la LCSP, la apertura de la oferta económica se realizará en acto privado por emplearse medios electrónicos.

Eligibility requirements: No prohibición para contratar.

Award value: 337008
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Valtion tieto- ja viestintätekniikkakeskus Valtori
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 32570000 | 72260000: Software-related services
Estimated value: 3600000 EUR
Submission deadline: 2020-11-10
Award criteria: Lowest price

Technical requirements: Citrix-ohjelmistotuotteiden ja -laitteiden käyttöoikeuksien ja ylläpitojen jakelu- ja hallintapalvelut
Hankinnan kohteena on Citrix-ohjelmistotuotteiden ja -laitteiden käyttöoikeuksien ja ylläpitojen jakelu- ja hallintapalvelut, Citrix-laitteiden tavarahankinta sekä vähäisessä määrin edellä mainittuihin liittyvät asiantuntijapalvelut tässä tarjouspyynnössä ja sen liitteissä määritellyillä ehdoilla.
Tarjouksen tekeminen edellyttää tarjouspyynnön liitteenä 6 olevan hankintasopimusmallin ja liitteenä 7 olevan turvallisuussopimusmallin liitteineen huomioon ottamista ja hyväksymistä. Tarjoaja sitoutuu tekemään liitteenä 7 olevan mallin mukaisen turvallisuussopimuksen siihen kuuluvine liitteineen tilaajan kanssa.
Hankinnan kohteena on Citrix-ohjelmistotuotteiden ja -laitteiden käyttöoikeuksien ja ylläpitojen jakelu- ja hallintapalvelut, Citrix-laitteiden tavarahankinta sekä vähäisessä määrin edellä mainittuihin liittyvät asiantuntijapalvelut tässä tarjouspyynnössä ja sen liitteissä määritellyillä ehdoilla.
Tarjouksen tekeminen edellyttää tarjouspyynnön liitteenä 6 olevan hankintasopimusmallin ja liitteenä 7 olevan turvallisuussopimusmallin liitteineen huomioon ottamista ja hyväksymistä. Tarjoaja sitoutuu tekemään liitteenä 7 olevan mallin mukaisen turvallisuussopimuksen siihen kuuluvine liitteineen tilaajan kanssa.
Valtion tieto- ja viestintätekniikkakeskus organisaationa koostuu TORI-liiketoiminnasta (Valtion tieto-ja viestintätekniikkakeskus Valtori Y-tunnus 2574261-7) ja TUVE-liiketoiminnasta (Valtion tieto- ja viestintätekniikkakeskus, TUVE-palvelut Y-tunnus 2406079-6).
Tilaajan käyttöön tulee olla mahdollista luoda organisaatiokohtaisia lisenssinhallintaportaaleita (Citrix Org-ID), Citrix-lisenssinhallintapalveluun (www.citrix.com), ilman lisäkustannuksia.
Hankinnan kohde ja sitä koskevat ehdot ja vaatimukset on kuvattu tässä tarjouspyynnössä ja tämän tarjouspyynnön liitteissä.
Mikäli valtionhallinnon yhteishankintayksikkö Hansel Oy tekee Citrix-ohjelmistotuotteita koskevan puitejärjestelyn tämän sopimuskauden aikana, voi tilaaja harkintansa mukaan siirtyä käyttämään kyseistä puitejärjestelyä.
Tilaajalla on oikeus jatkaa tätä sopimusta kahden (2) vuoden optiolla ilmoittamalla siitä kirjallisesti toimittajalle ennen varsinaisen sopimuskauden päättymistä. Sopimuskauden päättymiseen mennessä tilattujen lisenssien voimassaolon osalta sopimuskausi jatkuu lisenssin voimassaoloajan, kuitenkin enintään neljä (4) vuotta tilauksen päivämäärästä.
Tällä ilmoituksella on liitteitä/linkkejä osoitteessa: https://www.hankintailmoitukset.fi/fi/public/procurement/42027/notice/55679

Eligibility requirements: Katso hankinta-asiakirjat.

Award value: 3600000
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Meeddm
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: Mission d'assistance à maîtrise d'ouvrage en matière d'Ordonnancement, pilotage et coordination (OPC) relative aux opérations impactant le Réseau routier national (RRN) dans le secteur de l'unité de Saint-Denis entre 2020 et 2024.
La mission consiste à accompagner la direction des routes d'Île-de-France pour toutes les questions de planification et de coordination des chantiers impactant le réseau magistral sur le département de Seine-Saint-Denis.
— définir une coordination des tâches entre les grands projets: mise en place d'outils permettant le pilotage de cette démarche, recueil, centralisation et mise à jour continue d'informations relatives aux chantiers, représentations cartographiques et recollement des plans de balisage des différents chantiers;
— mettre en place une mission d'ordonnancement des tâches: analyse de l'avancement des différentes opérations pour déterminer leur enchaînement ainsi que leur chemin critique, proposition de mesures visant au respect des délais d'exécution des travaux;
— assister la démarche de communication: réalisation de documents de communication de synthèse pour des présentations institutionnelles;
— animation du réseau de partenaires: appui à l'organisation des revues de projet et préparation des supports, secrétariat et élaboration des comptes-rendus.
Le pouvoir adjudicateur se réserve la possibilité de confier au titulaire la réalisation de prestations similaires à celles du présent marché, après passation d'un ou de plusieurs marchés négociés en application de l'article R. 2122-7 du code de la commande publique.
Mission d'assistance à maîtrise d'ouvrage en matière d'ordonnancement pilotage coordination relative aux opérations impactant le RRN dans le secteur de l'unité de Saint-Denis entre 2020 et 2024
Le montant de la valeur totale finale du marché correspond au montant maximum total du marché (toutes périodes confondues)


Winner: EGIS conseil SAS
Award value: 200000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-10-13
Buyer: Regione Toscana — soggetto aggregatore
Country: HU
Contract type: Works
Procedure: Open procedure
CPV classification: 32232000 | 45000000: Construction work | 45100000: Site preparation work | 45200000: Building and civil engineering work | 45210000: Building construction work
Award criteria: The most economic tender

Technical requirements: Convenzione ex art. 26 della legge 488/1999 per l'affidamento della fornitura di varie tipologie di sistemi di videoconferenza e monitor TV comprensivi di servizi connessi nonché del servizio di assistenza e manutenzione per i sistemi di videoconferenza e monitor TV relativi alla fornitura e del servizio di assistenza e manutenzione hardware/software per i sistemi di videoconferenza di proprietà della giunta regionale attualmente in uso dislocati presso gli uffici del territorio toscano. Alla convenzione possono aderire le seguenti amministrazioni: Regione Toscana (giunta regionale e consiglio regionale), agenzie, enti dipendenti e società in-house di Regione Toscana, enti del Servizio sanitario regionale (AA.SS.LL, AA.OO., ESTAR, ecc.), altre pubbliche amministrazioni che insistono sul territorio regionale.
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Spitalul Municipal de Urgență Moinești
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 51410000 | 80531200
Estimated value: 6949417.5 RON
Award criteria: The most economic tender

Technical requirements: Obiectul viitoarelor acorduri-cadru/contracte subsecvente il reprezintă furnizarea a 45 de tipuri de echipamente medicale, împărțite pe 42 de loturi.
Detalii privind loturile și echipamentele medicale se regăsesc în cadrul caietului de sarcini și fișele tehnice aferente.
Detalii privind cantitățile/valorile acordului-cadru precum și cantitățile/valorile contractelor subsecvente se regăsesc în caietul de sarcini (tabelul nr. 1).
Datorită spațiului insuficient alocat acestei rubrici, Informațiile detaliate privind cantitatea minimă acord-cadru (cant. min. AC), valoarea minimă acord-cadru (val. min. AC), cantitatea maxima acord-cadru (cant. max. AC), valoarea maxima acord-cadru (val. max. AC), cantitatea minimă contract subsecvent (cant. min. CS), valoarea minimă contract subsecvent (val. min. CS), cantitatea maximă contract subsecvent (cant. max. CS) și valoare maximă contract subsecvent (val. max. CS), se regăsesc în cadrul prezentelor instrucțiunilor pentru ofertanți (fișa de date a achizției), la Secțiunea II.2 „Listă loturi”, cap. II.2.14 „Informatii suplimentare”, aferentă fiecărui din cele 42 de loturi în parte.
În baza dispozițiilor art. 160 alin. (2) din Legea 98/2016, modificată prin OUG 107/2018, se stabilesc următoarele termene cu privire la solicitările de clarificări:
a) termenul-limită de primire a solicitărilor de clarificări: 20 de zile înainte de data-limita de depunere a ofertelor;
b) termenul in care autoritatea contractanta va răspunde in mod clar si concret la toate solicitările de clarificări: a 10-a zi înainte de data-limită de depunere a ofertelor.
Furnizare SISTEM DIGITAL DE ACHIZITIE SI PRELUCRARE A IMAGINII RADIOLOGICE conform cerințelor caietului de sarcini
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr.40
Furnizare SISTEM DE MONITORIZARE HEMODINAMICA PRIN BIOIMPEDANTA TRANSTORACICA conform cerințelor caietului de sarcini
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr. 9.
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr. 4
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr. 12
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr.23.
Specificațiile tehnice aferente echipamentelor din cadrul acestui lot se regăsesc în Fișa tehnică nr.27.


Winner: B.BRAUN MEDICAL
Award value: 6949417.5
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-10-13
Buyer: Partena Promeris Corporate Services GIE
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72230000: Custom software development services | 72250000: System and support services | 72500000 | 72600000
Estimated value: 544025 EUR
Award criteria: The most economic tender

Technical requirements: Marché public relatif à la prestation de services de développement et de maintenance de sites et d’applications web utilisant (ou s’intégrant avec) la technologie Sitecore
L’objectif de ce poste est d’assurer les développements à venir ainsi que tout développement visant à intégrer des applications développées en interne ou tierces. Ceci vise des développements de sites web et/ou d’applications utilisant ou s’intégrant avec la technologie Sitecore.
Par ailleurs, l'objectif est également d’assurer la maintenance et le support de chaque application utilisant la technologie Sitecore (à la fin de la période de garantie si un développement a eu lieu). Celui-ci inclut le bug fixing et l’installation d’Upgrades et d’Updates.
Le prestataire doit également maintenir un environnement de test continuellement aligné avec la plate-forme partagée accueillant l’ensemble des applications Sitecore des mutualités libres.
— poste 1 développement: l’objectif de ce poste est d’assurer les développements à venir ainsi que tout développement visant à intégrer des applications développées en interne ou tierces. Ceci vise des développements de sites web et/ou d’applications utilisant ou s’intégrant avec la technologie Sitecore;
— poste 2 maintenance: l’objectif du présent poste est d’assurer la maintenance et le support de chaque application utilisant la technologie Sitecore (à la fin de la période de garantie si un développement a eu lieu). Celui-ci inclut le bug fixing et l’installation d’Upgrades et d’Updates.
Le prestataire doit également maintenir un environnement de test continuellement aligné avec la plateforme partagée accueillant l’ensemble des applications Sitecore des mutualités libres.
Prestations de développement et de maintenance de sites et d'applications web utilisant (ou s'intégrant avec) la technologie Sitecore


Winner: Blastic NV
Award value: 544025
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Invest NI
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71314000: Energy and related services | 71500000 | 72222300: Information technology services | 72600000
Estimated value: 1100000 GBP
Submission deadline: 2020-11-11
Award criteria: The most economic tender

Technical requirements: The successful contractor’s performance on this contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 — contract management — procedures and principles). Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and this contract may be terminated. A central register of such notices for supplies and services contracts will be maintained and published on the CPD website. Any contractor in receipt of a notice of unsatisfactory performance will be required to declare this in future tender submissions for a period of 3 years from the date of issue of the notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy.
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.


Award value: 1100000
Public procurement notice: Additional Information
Published: 2020-10-13
Buyer: Polskie Koleje Państwowe S.A.
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71247000 | 71248000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2020-11-03
Award criteria: Lowest price

Technical requirements: Świadczenie usługi inżyniera kontraktu pełniącego funkcję inspektora nadzoru inwestorskiego nad robotami budowlanymi w ramach zadania inwestycyjnego pn. „Budowa dworca kolejowego Koluszki”.
Przedmiotem zamówienia jest świadczenie usługi inżyniera kontraktu pełniącego funkcję inspektora nadzoru inwestorskiego nad robotami budowlanymi w ramach zadania inwestycyjnego pn. „Budowa dworca kolejowego Koluszki”.
Uwaga: ze względu na brak możliwości zamieszczenia większej ilości informacji szczegółowe informacje zawarte są w SIWZ zamieszczonej na platformie zakupowej, adres: https://pkp.eb2b.com.pl
Obowiązek podania imion i nazwisk oraz kwalifikacji zawodowych pracowników wyznaczonych do wykonania zamówienia
Public procurement notice: Contract Notice
Published: 2020-10-13
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71315000: Building services | 71318000: Lighting engineering services | 71320000
Submission deadline: 2020-11-10
Award criteria: The most economic tender

Technical requirements: Framework Agreement R00993 — Consultancy and Engineering Design Services — Exercises and Allied Training
Forsvarsbygg (the Norwegian Defence Estates Agency) invites tenderers to submit tenders for the following assignment:
A framework agreement with a tenderer who shall be the consultant and engineering designer for all building and construction disciplines, including furnishing.
Forsvarsbygg (the Norwegian Defence Estates Agency) invites tenderers to submit tenders for the following assignment:
A framework agreement with a tenderer who shall be the consultant and engineering designer for all building and construction disciplines, including furnishing.

Eligibility requirements: See the tender documentation.