Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2018-06-26
Buyer: Uniwersytet Medyczny im Piastów Śląskich we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48160000 | 48161000 | 48221000 | 72263000: Software implementation services
Submission deadline: 2018-07-06
Award criteria: The most economic tender

Technical requirements: Dostawa licencji na system i wdrożenie systemu na potrzeby Uniwersytetu Medycznego we Wrocławiu oraz 7 jednostek partnerskich, prezentującego i promującego osiągnięcia naukowe i potencjał badawczy
Dostawa licencji na system i wdrożenie systemu na potrzeby Uniwersytetu Medycznego we Wrocławiu oraz 7 jednostek partnerskich, prezentującego i promującego osiągnięcia naukowe i potencjał badawczy każdej z jednostek indywidualnie wraz z rozwiązaniem umożliwiającym wspólną prezentację, przeszukiwanie i analizowanie wybranych danych. Dostawa w ramach projektu pn. „Polska Platforma Medyczna: portal zarządzania wiedzą i potencjałem badawczym”. Projekt współfinansowany przez Unię Europejską ze środków Europejskiego Funduszu Rozwoju Regionalnego w ramach Programu Operacyjnego Polska Cyfrowa. Przedmiot zamówienia został szczegółowo opisany w załączniku nr 2 (Opis Przedmiotu Zamówienia) oraz w załączniku nr 3 (Arkusz Informacji Technicznej) do SIWZ. Szczegółowe warunki i zasady realizacji umowy określa wzór umowy (zał. nr 8 do SIWZ).
Public procurement notice: Additional Information
Published: 2018-06-26
Buyer: Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33141000: Disposable medical supplies | 33141100 | 33162000: Operating theatre instruments
Submission deadline: 2018-07-10
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Dostawa urządzeń, narzędzi, wyposażenia medycznego na potrzeby Bloku Operacyjnego oraz narzędzi i akcesoriów endoskopowych do gastroskopii i kolonoskopii
Dostawa urządzeń, narzędzi, wyposażenia medycznego na potrzeby Bloku Operacyjnego oraz narzędzi i akcesoriów endoskopowych do gastroskopii i kolonoskopii dla Pracowni Endoskopii Kliniki Chirurgii Ogólnej i Onkologicznej SP ZOZ Centralnego Szpitala Klinicznego Uniwersytetu Medycznego w Łodzi przy ul. Pomorskiej 251 szczegółowo opisanego w załączniku nr 2 w części B do Specyfikacji Istotnych Warunków Zamówienia (SIWZ), tj. „Zestawienie asortymentowo-ilościowo-cenowe”
W związku z wyjaśnieniami treści SIWZ Zamawiający wydzielił niektóre pozycje pakietu nr 8 i utworzył pakiet nr 24 oraz wydzielił pozycje z pakietu nr 17 i utworzył pakiet nr 25.
Public procurement notice: Additional Information
Published: 2018-06-26
Buyer: Narodowy Fundusz Zdrowia Centrala
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48822000: Computer servers
Submission deadline: 2018-07-11
Award criteria: The most economic tender

Technical requirements: Rozwój środowiska serwerów bazodanowych w Centrali i Oddziałach Wojewódzkich Narodowego Funduszu Zdrowia poprzez dostawę trzech Zintegrowanych Platform Sprzętowych dla Baz Danych (ZPSdBD) zwanych dalej Platformą), migrację danych oraz przeprowadzenie warsztatów dla administratorów baz danych.
— w zakresie dostawy zintegrowanej platformy bazodanowej w terminie maksymalnie do 9 tygodni od daty zawarcia umowy,
— w zakresie wykonania Wdrożenia w terminie maksymalnie 16 tygodni liczonych od dnia dostawy zintegrowanej platformy bazodanowej
Public procurement notice: Additional Information
Published: 2018-06-26
Buyer: Gmina Gniewino
Country: PL
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 31122000 | 32333000 | 33182100 | 34144213 | 35110000: Fire-fighting and safety equipment
Award criteria: Lowest price

Technical requirements: Dostawa specjalistycznego wyposażenia dla Gminy Linia- Część III zamówienia podstawowego realizowanego pod nazwą: Bezpieczny Powiat – zakup specjalistycznego wyposażenia w celu zwalczania klęsk żywiołowych dla jednostek ratowniczych w Powiecie Wejherowskim
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-26
Buyer: Communauté d'agglomération Dracénoise
Country: FR
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34142000: Lifting and handling vehicles | 34144710
Estimated value: 48860 EUR
Award criteria: Lowest price

Technical requirements: Camion grue plateau d'occasion destiné au chargement et déchargement de colonnes de tri en bois et métalliques.
Engin de type chargeur d'occasion destiné à la mise en caisson des déchets déposés en déchèterie par les usagers.
Engin de type chargeur d'occasion destiné à la mise en caisson des déchets déposés en déchèterie par les usagers


Winner: Lyomat SA
Award value: 48860
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-06-26
Buyer: Wiener Gebietskrankenkasse
Country: AT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33110000: Imaging equipment for medical use
Estimated value: 1141800 EUR

Technical requirements: Die WGKK betreibt das Hanusch-Krankenhaus (HKH). Das HKH ist Teil des Gesundheitsverbundes (GV) der WGKK und verfolgt die Umsetzung der Ziele des GV:
1) Einh. Leistungsangebot in einem Stufenmodell (Konzentration höherwertiger Leistungen an einzelnen Standorten);
Im HKH kommen an verschiedenen Standorten insg 9 mobile Röntgendurchleuchtungssysteme (C-Bögen) zum Einsatz. Von diesen 9 mobilen C-Bögen sind 7 Systeme für das bestehende Ausfallkonzept (AK) von Relevanz. Diese 7 Systeme sind vom Hersteller Philips.
Aufgrd. der notwendigen Ausfallsicherheit hat sich über die Jahre eine weitgehende Harm der C-Bögen-Landschaft eingestellt. Gleichzeitig ist eine harm. C-Bogen-Landschaft unerlässlich für ein erfolgreiches AK.
Da sich eine Harm der Ausstattung der Fachbereiche des HKH mit Systemen von PHILIPS weitestgehend eingestellt hat, würde ein Ankauf eines C-Bogens eines anderen Herstellers das bestehende AK konterkarieren und in weiterer Folge gar verunmögl. und würde weiters den Unternehmenszielen des Verbunds sowie des HKH entgegenwirken da:
a) keine bestmögl. Ausfallsicherheit mögl. und damit der Tausch von C-Bögen bei Geräteausfällen vor allem während Operationen nicht gegeben wäre;
b) die abteilungsübergreifende Ressourcennutzung im HKH nicht mehr ohne weiteres gegeben wäre, Arbeitsplatzwechsel andere Systeme mit unterschiedlicher Bedienung bedeuten würde;
f) die Bedienungs- und Operationsdauer sich verlängerten und dadurch die Durchleuchtungszeiten und Strahlendosis für Patient und Personal anstiegen;
g) nur Geräte des Herstellers PHILIPS bieten die Mögl. eines 26 x 26 cm Detektors für spez. Operationsarten im HKH sowie die Darstellung von Durchleuchtungsbildern von 2 C-Bögen auf 1 Monitorwagen.
Die WGKK beabsichtigt die Anschaffung von max 10 C-Bögen der Produktlinie Veradius Unity vom Unternehmen PHILIPS bis 7 Jahre nach Vertragsabschluss.
§ 332 (3) Ziff. 2 iVm § 54 (6) BVergG. 30 Tage ab dem Tag der erstmaligen Verfügbarkeit der Bekanntmachung.


Winner: Philips Austria GmbH
Award value: 1141800
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-26
Buyer: Education Scotland
Country: UK
Contract type: Services
CPV classification: 48190000 | 72212190 | 80000000 | 80100000 | 80200000

Technical requirements: Education Scotland has a requirement to place a contract with an external service provider for the provision of Glow Open Badges. Glow is Scotland's national digital environment that offers a number of different servcies to support learning across the curriculum. The Open Badges will be used to communicate skills and achievements by providing visual tokens packed with verifiable data and evidence that can be shared across the web.
Education Scotland has a requirement to place a contract with an external service provider for the provision of Glow Open Badges. Glow is Scotland's national digital environment that offers a number of different services to support learning across the curriculum. Education Scotland wish to offer a servcie that will allow educators to create and issue badges to their students in recognition of their skills. Learners will be able to earn badges and display these across the web as evidence of their learning.
Education Scotland would wish to meet with potential bidders in order to seek views and information from the marketplace on the requirement. This information will be used as background to the procurement strategy and tender documents for the requirement. Once this work is completed, we shall be able to undertake a procurement process which is fully compliant with EU Procurement Directives and Scottish Procurement Regulations to secure the contract. At this stage, we would be interested in receiving a presentation from prospective bidders demonstrating the ability and constraints of systems similar to Open Badges. The dates allocated are 17.7.2018 - 20.7.2018 and 23.7.2018 - 27.7.2018. The presentations would take place at Education Scotland premises in Glasgow. We anticipate each presentation will last no more than 1 hour. If you are interested in participating in this exercise, please contact Stephen Phillips at stephen.phillips@gov.scot by no later than 12:00 on 11.7.2018. You should nominate a preferred date and time from the following options:
This process will be undertaken entirely on a without commitment basis and no undertaking is given that any company invited to present will be included in the tender process. The presentations shall not be evaluated or scored and shall be excluded from evaluation at the tender stage.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=547172.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-26
Buyer: Eesti Töötukassa
Country: EE
Contract type: Services
CPV classification: 72710000: Local area network services
Award criteria: The most economic tender

Technical requirements: 1) Majanduslik ja finantsseisund avaldatakse eelteate alusel alustatavas riigihanke alusdokumentides.
1) Tehnilise ja kutsealase pädevuse tingimused avaldatakse eelteate alusel alustatavas riigihanke alusdokumentides.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-26
Buyer: Aberdeen City Council
Country: UK
Contract type: Services
CPV classification: 72212000: Platform-specific software programming services

Technical requirements: This is a Request for information relating to the future procurement of a Multi-Modal Journey Planning Tool for the Aberdeen region.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=547776.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-26
Buyer: Money Advice Service
Country: UK
Contract type: Services
CPV classification: 48000000 | 72314000: Data collection and collation services | 72319000: Data supply services

Technical requirements: The Money Advice Service (MAS) is interested in procuring a replacement for it's current Car Cost Running tool. Therefore MAS would like to ascertain the availability of such a tool in the market and would like to hear from any providers who can offer such a service.
The Money Advice Service (MAS) currently operates a Car Running Costs tool on its website. It’s purpose is to encourage customers to consider the full cost of running a given car before making a purchase decision. This is not a revenue or lead generating tool.
The tool allows customers to input the number plate of a (used) car they are interested in buying. This then returns a variety of running cost information including: fuel costs, service and maintenance costs, car tax, depreciation. The tool also runs HPI checks against the car.
MAS is interested in procuring a replacement for this tool that features an enhanced feature set – specifically to facilitate easier comparison, to support customers at earlier stages of the car-buying journey, and to reduce the rate at which no data is returned.
MAS is not able to fund a full bespoke tool build so we are looking for an off-the-shelf tool that fulfills this customer need which can be white-labelled and used on the MAS website. To that end, we would like to ascertain the availability of such a tool in the market and would like to hear from any providers who can offer such a service.
This request constitutes a pre-market engagement process ending 20.7.2018. Any award of a contract for this service would be as the result of a formal tender process.
The existing Car Running Costs tool is located at https://www.moneyadviceservice.org.uk/en/tools/car-costs-calculator
The Money Advice Service (MAS) was launched as the Consumer Financial Education Body in April 2010, an independent organisation set up under the Financial Services Act 2010 to help people understand financial products and manage their money better. It’s statutory objectives are to enhance the understanding and knowledge of members of the public of financial matters (including the UK financial system) and enhance the ability members of the public to manage their own financial affairs.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-06-26
Buyer: Arden and GEM CSU
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85160000: Optician services
Estimated value: 1500000 GBP

Technical requirements: NHS East Kent CCGs (Ashford CCG, Canterbury and Coastal CCG, Thanet CCG and South Kent Coast CCG) are seeking expressions of interest from suitable established healthcare providers who might be able to provide Wet AMD services in the Dover area of the CCG.
This service was previously the subject of a procurement but there were no providers who were prepared to provide service in the CCG area.
The contracting authority are seeking expressions of interest at this stage. If there is interest in the procurement then a competitive procurement process will be adopted. Expressions of interest should be via this portal by 29.6.2018.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Métropole européenne de Lille
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 48822000: Computer servers
Estimated value: 800000 EUR
Submission deadline: 2018-07-23
Award criteria: The most economic tender

Technical requirements: Accord-cadre à bons de commande mono-attributaire — prestations d'hébergement et de services associés pour la mise en sécurité de la deuxième salle informatique (Datacenter) de la MEL
L'accord-cadre à bons de commande mono-attributaire concerne l'hébergement et les services associés en vue de mettre en sécurité la deuxième salle informatique (Datacenter) de la MEL
— certificats de qualifications professionnelles établis par des organismes indépendants: la certification ISO 27001 est exigée à titre de conformité. Le périmètre du certificat intégrera l'hébergement de matériel — exemple: prestation de colocation ou de hosting.
Les informations suivantes devront être transmises par le candidat afin d'appréhender périmètre du certificat:
— la date d'obtention, la durée et l'organisme de certification ole périmètre détaillé du SMSI et du certificat,
— la formalisation des objectifs mesurables de l'engagement de la direction sur le périmètre du SMSI,
— l'organisation de la fonction sécurité, rôles et responsabilités. La preuve de la capacité du candidat peut être apportée par tout moyen de preuve équivalent ou par des certificats équivalents d'organismes établis dans d'autres Etats membres,
— certificats de qualifications professionnelles établis par des organismes indépendants: le candidat devra fournir la preuve qu'il est en capacité de s'associer à un sous-traitant certifié HADS, à titre de conformité;
Preuve de la couverture du risque «bris de machine» en cas d'événements extérieurs accidentels (incendie, dégâts des eaux, vol, dommages électriques etc.).
— soit un pli MPS par voie électronique sur la plateforme de dématérialisation de la Métropole européenne de Lille (https://marchespublics596280.fr); seules les entreprises dotées d'un numéro SIRET peuvent déposer un pli MPS. Il n'est pas exigé de signature électronique, seul le candidat retenu sera tenu de signer l'accord-cadre rematérialisé au format papier,
— soit un dépôt classique d'offre électronique sur la plate-forme de dématérialisation de la Métropole européenne de Lille (https://marchespublics596280.fr); il n'est pas exigé de signature électronique, seul le candidat retenu sera tenu de signer l'accord-cadre rematérialisé au format papier. L'accord-cadre est conclu pour une durée de quatre (4) ans fermes, à compter de la date de l'ordre de service de démarrage de la prestation forfaitaire. Les délais d'exécution sont indiqués dans chaque bon de commande.
Les prestations du présent accord-cadre sont exécutées à prix mixtes (prix forfaitaires et prix unitaires): un forfait annuel et des prestations complémentaires exécutées par l'émission de bons de commande dans la limite de 400 000 EUR (HT) sur la durée de l'accord-cadre.


Award value: 800000
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: SPMS, E. P. E.
Country: PT
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 345480.4 EUR
Submission deadline: 2018-07-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Aquisição de serviços para locação de hardware informático — Datacenter, equipamentos de armazenamento, equipamentos de rede, servidores, para o Centro Hospitalar Trás-os-Montes e Alto Douro
Concurso público para aquisição de serviços para locação de hardware informático — Datacenter, a partir de uma renovação da infraestrutura de datacenter, equipamentos de armazenamento, equipamentos de rede, servidores, para o Centro Hospitalar Trás-os-Montes e Alto Douro, E. P. E.



Award value: 345480.4
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Pallas
Country: NL
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71300000 | 71312000: Structural engineering consultancy services
Submission deadline: 2018-07-22
Award criteria: The most economic tender

Technical requirements: Stichting Voorbereiding Pallas-reactor ("Pallas") was formed in order to realise a new multipurpose nuclear reactor in Petten, Noord-Holland (the "Pallas-reactor. The Nuclear Health Centre ("NHC") is one of the Pallas facilities enabling research, development and clinical trials commercial production of radio-chemicals (start material) and radio-pharmaceuticals (medicines). The Construction of a GMP (Good Manufacturing Practice) production building will enable the NHC to produce the radio-chemicals and radio-pharmaceuticals.
Pallas is pleased to invite companies to express their interest in participating in a tender by submitting a Pre-Qualification Questionnaire (PQQ) for the provision of structural design for the Nuclear Health Centre.
Pallas wishes to appoint a single contractor for this work package in accordance with European tendering law.
Though the building is relatively simple, the floors will be heavily used. The hot cells are built out of solid concrete of lead. The walls of these hot cells are up to 4 meters high and 1 meter thick (depending on the shielding calculations). Furthermore heavy trolleys with casks will be transported and cask will be transported via overhead cranes. A thorough set up, calculation and check of the construction of the whole building is therefore key.
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Ministrstvo za javno upravo
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Submission deadline: 2018-07-20
Award criteria: Lowest price

Technical requirements: ODBRU-6/2018. Izvajanje storitev letalskega prevoza na neposredni povezavi na zračni progi do Bruslja
ODBRU-672018. Izvajanje storitev letalskega prevoza na neposredni povezavi na zračni progi do Bruslja.
ODBRU-6/2018. Izvajanje storitev letalskega prevoza na neposredni povezavi na zračni progi do Bruslja.
Na podlagi 5. odstavka 46. člena ZJN-3 si naročnik pridržuje možnost oddaje novih storitev, ki pomenijo ponovitev podobnih storitev, v skladu in na način, kot ga določa ta člen in sicer v obsegu največ 30 % predmetnega naročila, in pod pogoji, ki veljajo za predmetno naročilo.
Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/eJN2
To skupno naročilo na podlagi sklepa Vlade Republike Slovenije, št. 43000-12/2017/7, z dne 2.2.2018, Uredbe o skupnem javnem naročanju Vlade Republike Slovenije (Uradni list RS, št. 27/16) ter pooblastil in zbranih potreb izvaja Ministrstvo za javno upravo, Tržaška cesta 21, SI-1000 Ljubljana (v nadaljevanju: naročnik) v svojem imenu in za svoj račun in v imenu in za račun naročnikov, navedenih v točki I. 1 tega obrazca in še za naslednje naročnike:

Eligibility requirements: Kot v razpisni dokumentaciji za predmetno naročilo.
Public procurement notice: Contract Notice
Published: 2018-06-26
Buyer: Oficina Española de Patentes y Marcas
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Estimated value: 1716654.54 EUR
Submission deadline: 2018-07-20
Award criteria: The most economic tender

Technical requirements: Servicios de soporte funcional de las aplicaciones y soporte técnico a usuarios de la Oficina Española de Patentes y Marcas, O. A.
Otros. Descripción: la solvencia económica exigida se especifica en el apartado 13 del cuadro resumen.
Consideraciones tipo social. Descripción: obligado cumplimiento de los convenios colectivos sectoriales y territoriales aplicables al contrato.

Eligibility requirements: Capacidad de obrar.

Award value: 1716654.54