Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-07-22
Buyer: Procurement and Logistics Service
Country: UK
Region: UNITED KINGDOM
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 5040000 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.
The HSC Business Services Organisation BSO Procurement and Logistics Service PaLS invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.
The estimated value as per the Contract Notice 2016-000849 excluding VAT was: Range between: 3 600 000 GBP and 5 040 000 GBP. The total value includes the options of extending for any periods of up to and including 24 months.
The HSC Business Services Organisation BSO Procurement and Logistics Service PaLS invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.
The estimated value as per the Contract Notice 2016-000849 excluding VAT was: Range between: 3 600 000 GBP and 5 040 000 GBP. The total value includes the options of extending for any periods of up to and including 24 months.
Latex gloves for specialist use including, but not limited to, enhanced grip, accelerator-free, orthopaedic, and enhanced sensitivity
The HSC Business Services Organisation BSO Procurement and Logistics Service PaLS invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.
The estimated value as per the Contract Notice 2016-000849 excluding VAT was: Range between: 3 600 000 GBP and 5 040 000 GBP. The total value includes the options of extending for any periods of up to and including 24 months.
Latex-free gloves for specialist use including, but not limited to, enhanced grip, accelerator-free, orthopaedic, and enhanced sensitivity
The HSC Business Services Organisation BSO Procurement and Logistics Service PaLS invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.
The estimated value as per the Contract Notice 2016-000849 excluding VAT was: Range between: 3 600 000 GBP and 5 040 000 GBP. The total value includes the options of extending for any periods of up to and including 24 months.
In Section I.2), it is stated that this contract involves joint procurement and that the contract is awarded by a central purchasing body. This contract is a Northern Ireland contract award by PaLS, a central purchasing body.


Award value: 5040000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2016-07-22
Buyer: Cottbusverkehr GmbH, Bereich Technik
Country: DE
Region: Cottbus, Kreisfreie Stadt
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34121100: Public-service buses | 34121400
Estimated value: 735000 EUR
Award criteria: The most economic tender

Technical requirements: Beschaffung von 3 Stück Stadt-Niederflur-Linienbussen in der Ausführung „Low Entry“ (2-türig) im Jahr 2016.
Das vorlaufende Vergabeverfahren war gem. § 20 EG Abs. 1 lit. c) VOL/A aufzuheben, da es kein wirtschaftliches Ergebnis hatte.
Von einem Teilnahmewettbewerb für das nachlaufende Verhandlungsverfahren konnte vorliegend abgesehen werden, weil der Auftraggeber in das Verhandlungsverfahren alle Unternehmen einbezogen hat, welche die Voraussetzungen an Fachkunde, Leistungsfähigkeit und Zuverlässigkeit erfüllen und form- und fristgerecht Angebote eingereicht haben, vgl. § 3 EG Abs. 3 lit. a) VOL/A.
Omnibussbeschaffung von 3 Stück Stadt-Niederflur-Lienienbussen in der Ausführung „Low Entry“ (2-türig)
Die Unwirksamkeit des Vertrages kann nur festgestellt werden, wenn sie im Nachprüfungsverfahren innerhalb von 30 Kalendertagen ab Kenntnis des Verstoßes, jedoch nicht später als 6 Monate nach Vertragsschluss geltend gemacht worden ist. Da der Auftraggeber die Auftragsvergabe im Amtsblatt der Europäischen Union bekannt gemacht hat, endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union.


Award value: 735000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-07-22
Buyer: Kilkenny and Carlow ETB
Country: IE
Region: IRELAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30192170 | 30195900 | 30195910 | 33140000: Medical consumables
Estimated value: 361320.1 EUR
Award criteria: Lowest price

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Abbey CC — F&E — Supply, delivery, installation and commissioning of furniture and equipment at Abbey CC.
Kilkenny and Carlow Education and Training Board are tendering for suppliers for supply, delivery, installation and commissioning of furniture and equipment for extension at Abbey Community College, Ferrybank, Waterford. See attached documents for details. This project is subject to the availability of funding. Kilkenny and Carlow ETB is subject to the requirements of the Freedom of Information Act.
Abbey CC- Furniture and Equipment — Supply, delivery, installation and commissioning of furniture and equipment at Abbey C. C. Ferrybank, Waterford.
Abbey CC – Furniture and Equipment — Supply, delivery, installation and commissioning of furniture and equipment at Abbey C. C. Ferrybank, Waterford.



Award value: 361320.1
Number of bids: 6
Public procurement notice: Additional Information
Published: 2016-07-22
Buyer: HUS-Logistiikka liikelaitos
Country: FI
Region: MANNER-SUOMI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2016-08-14
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Tarjouspyynnön vaatimuksia tarkennettu, ks. Liite 1 (Excel) keltaisella taustavärillä merkityt solut.
Public procurement notice: Additional Information
Published: 2016-07-22
Buyer: УМБАЛ „Свети Георги“ ЕАД
Country: BG
Region: Plovdiv
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2016-08-15
Award criteria: The most economic tender

Technical requirements: „Доставка, монтаж и пуск на система за автомотично диспенсиране на радиофармацефтици за работа с позитронно-емисионен томограф (РЕТ-СТ) в УМБАЛ „Свети Георги“ ЕАД“ гр. Пловдив.
„Доставка, монтаж и пуск на система за автомотично диспенсиране на радиофармацефтици за работа с позитронно-емисионен томограф (РЕТ-СТ) в УМБАЛ „Свети Георги“ ЕАД“ гр. Пловдив, описани в Техническата спецификация която е приложена в документацията за участие.
Public procurement notice: Additional Information
Published: 2016-07-22
Buyer: Ministrstvo za notranje zadeve
Country: SI
Region: SLOVENIJA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32323000 | 35120000: Surveillance and security systems
Submission deadline: 2016-08-02
Award criteria: Lowest price

Technical requirements: Objavljen dokument: Dodatna pojasnila v zvezi s pripravo ponudbe in spremembe razpisne dokumentacije z dne 19.7.2016.
Obveščamo vas, da je naročnik, v skladu s točko 5. iz I. dela razpisne dokumentacije, za predmetno javno naročilo na internetnem naslovu naročnika: http//:www.mnz.si/zgornji meni:"O ministrstvu, levi meni: "Javna naročila", objavil dokument: "Dodatna pojasnila v zvezi s pripravo ponudbe in spremembe razpisne dokumentacije z dne 19.7.2016.".
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-07-22
Buyer: Amgros I/S
Country: DK
Region: DANMARK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1 DKK
Award criteria: Lowest price

Technical requirements: Formålet med rammeaftalen er at kunne forsyne sygehusapotekerne hos Amgros' interessenter med lægemidlet Taltz (ixekizumab). Region Hovedstadens sygehusapotek foretager endvidere indkøb med henblik på videresalg Grønland og Færøerne.
Leveringssted er den af Amgros på bestillingen angivne adresse (sygehusapotek eller tilknyttede lokationer).
Indgåelse af rammeaftale med 1 leverandør uden forudgående offentliggørelse af en udbudsbekendtgørelse.
Rammeaftalen løber til og med den 31.3.2017, såfremt den ikke forlænges. Rammeaftalen kan forlænges med op til 1 x 6 måneder.
Lægemiddelproducenten Eli Lilly Danmark A/S har udviklet Taltz (ixekizumab) (herefter lægemidlet), der er et nyt og innovativt lægemiddel. Lægemidlet er et bekosteligt lægemiddel, som har sin egen ATC-kode på 5. niveau i ATC-klassifikationssystemet. Eli Lilly Danmark A/S har patent på lægemidlet, og det kan ikke substitueres med andre lægemidler. Lægemidlet er godkendt i EMA 25.4.2016. Det er som følge heraf usandsynligt, at Amgros vil kunne købe lægemidlet af parallelimportørerne. Som følge af ovenstående vurderer Amgros, at Eli Lilly Danmark A/S er den eneste aktuelle og potentielle leverandør af lægemidlet, og at Amgros derfor i henhold til udbudslovens §80, stk. 3 er berettiget til at indgå rammeaftale med Eli Lilly Danmark A/S efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
I relation til pkt. II.1.7) og V.2.4) bemærkes, at forbrugsmønstret ikke er klarlagt, da rammeaftalen vil omfatte et nyt og innovativt lægemiddel. Værdien af indkøbet under rammeaftalen kan derfor ikke estimeres, hvorfor værdien er angivet til 1.00 DKK.
I relation til pkt. V.2.1) bemærkes, at den angivne dato er datoen for afsendelse af denne (profylakse-) bekendtgørelse. Rammeaftale med Eli Lilly Danmark A/S vil blive indgået efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne (profylakse-) bekendtgørelse er blevet offentliggjort.
Eventuel klage over, at Amgros har indgået rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor Amgros har offentliggjort en bekendtgørelse i den Europæiske Unions Tidende om, at Amgros har indgået rammeaftalen, jf. lov om Klagenævnet for Udbud § 7, stk. 3.


Award value: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2016-07-22
Buyer: Magyar Államkincstár
Country: HU
Region: Extra-Regio
Contract type: Supplies
Procedure: Open procedure
CPV classification: 65000000 | 65300000: Electricity distribution and related services

Technical requirements: Eladó kötelezettséget vállal Vevő mindenkori igénye szerinti villamos energia mennyiség rendelkezésre bocsátására.
Általános felhasználású villamos energia értékesítése a szerződés megkötéstől számított 12 hónapban (1 év) teljes ellátás alapú villamos energia kereskedelmi szerződés keretében.
Szerződés hatályának meghosszabbítása 31.8.2016. 24:00 CET óráig. A módosítás mértéke: 110 000 000 HUF.
A felhasználási helyek folyamatos energiaellátással való biztosítása érdekében szükséges a szerződés módosítása. Amennyiben nem rendelkezik kereskedelmi szerződéssel a felhasználási hely, úgy az elosztónál ellátatlan státuszba kerül, aminek a végső eredménye a kikapcsolás.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-22
Buyer: Sociedad Andaluza para el Desarrollo de las Telecomunicaciones, S.A.
Country: ES
Region: Andalucía
Contract type: Services
CPV classification: 72267000: Software maintenance and repair services

Technical requirements: Servicio de Mantenimiento Evolutivo, Perfectivo y Correctivo de Sistemas de Información para la Tramitación de Expedientes Administrativos.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-22
Buyer: Consejería de Hacienda y Administración Pública
Country: ES
Region: Andalucía
Contract type: Services
CPV classification: 72262000: Software development services | 72267100: Maintenance of information technology software
Estimated value: 2600000 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Desarrollo, mantenimiento y soporte de un sistema de explotación de datos económico-financieros de la Junta de Andalucía.
La publicación de este anuncio de información previa tendrá, en su caso, como efecto la posibilidad de reducir los plazos de presentación de proposiciones.


Award value: 2600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-07-22
Buyer: Consejería de Hacienda y Administración Pública
Country: ES
Region: Andalucía
Contract type: Services
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 415860 EUR
Award criteria: The most economic tender

Technical requirements: Mantenimiento, evolución y administración de contenidos de los portales y aplicaciones web de la Consejería de Hacienda y Administración Pública.
La publicación de este anuncio de información previa tendrá, en su caso, como efecto la posibilidad de reducir los plazos de presentación de proposiciones.


Award value: 415860
Public procurement notice: Contract Notice
Published: 2016-07-22
Buyer: Greenfields Community Housing
Country: UK
Region: Essex
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71314100: Electrical services
Submission deadline: 2016-10-03
Award criteria: The most economic tender

Technical requirements: Greenfields is looking for a partner to provide complete Electrical Installation Condition Reports (EICR) to its domestic properties across the Braintree District located in the county of Essex.
The contractor will complete 1 600 EICR's per annum and the contract will last for 5 years with an option to extend the contract by a further 5 x 12 months. These numbers are for indication only and offer no guarantee of actual work levels. The contract will commence on the 1.4.2017.
The works will consist of the contractor visiting occupied and empty properties and completing an electrical periodic inspection, reporting their findings and returning the record of the inspection back to Greenfields.
The contractor will be members of an awarding body whose members can be found on the competent person register i.e. NICEIC, NAPIT etc. or EU equivalent.
Greenfields is looking for a partner to provide complete Electrical Installation Condition Reports (EICR) to its domestic properties across the Braintree District located in the county of Essex.
The contractor will complete 1 600 EICR's per annum and the contract will last for 5 years with an option to extend the contract by a further 5 x 12 months. These numbers are for indication only and offer no guarantee of actual work levels. The contract will commence on the 1.4.2017.
The works will consist of the contractor visiting occupied and empty properties and completing an electrical periodic inspection, reporting their findings and returning the record of the inspection back to Greenfields.
The contractor will be members of an awarding body whose members can be found on the competent person register i.e. NICEIC, NAPIT etc. or EU equivalent.
Submitted PQQ's will be assessed after the closing date (Noon 3.10.2016) using the criteria specified in the PQQ and a short-list of suppliers of between 5 to 8 of the highest scoring bids will be invited to the tender stage.
The contractor will be members of an awarding body whose members can be found on the competent person register i.e. NICEIC, NAPIT etc. or EU equivalent.
Please complete the PQQ ONLY at this stage. Successful suppliers will then be invited to tender by Greenfields after the PQQ closing date.

Eligibility requirements: The contractor will be members of an awarding body whose members can be found on the competent person register i.e. NICEIC, NAPIT etc. or EU equivalent.
Public procurement notice: Contract Notice
Published: 2016-07-22
Buyer: Network Homes Limited
Country: UK
Region: LONDON
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71317200 | 71317210 | 71324000: Quantity surveying services | 71521000: Construction-site supervision services
Estimated value: 6000000 GBP
Submission deadline: 2016-08-19
Award criteria: The most economic tender

Technical requirements: Network Homes is a member of the g15 group of London's largest housing associations. It was established in 1974 and owns and manages over 19 000 homes in 36 local authority areas, mainly in London and the home counties. Network Homes are seeking both Employer's Agents and Employer's Agents with the capability to provide Principal Designer services.
Network Homes are seeking to set up a single Lot Framework including both Employer's Agents and Employer's Agents with the capability to provide Principal Designer services.
In addition, other Social Housing Providers in the UK (both those that are in existence now and those that may come into existence during the term of the Framework Agreement) may also be entitled to call-off contracts under the Framework Agreement. “Social Housing Provider“ for this purpose means any provider of social housing and includes Registered Providers (as listed on the Gov.UK Website: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing), Local Authorities and ALMO’s. Applicants should note that, under the Framework Agreement, no organisation that is entitled to call off shall be under any obligation to do so neither does the Social Housing Provider in question have the automatic right to do so without direct permission from Network Homes Limited.
Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=178911
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Eligibility requirements: Please refer to Pre-Qualification Questionnaire Documentation Requirements.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2016-07-22
Buyer: Cité Nouvelle
Country: FR
Region: Loire
Contract type: Services
Procedure: Open procedure
CPV classification: 18100000 | 31512100 | 39190000 | 39812100 | 45100000: Site preparation work
Submission deadline: 2016-09-09
Award criteria: The most economic tender

Technical requirements: Accords-cadres avec marches subséquents portant sur des prestations intellectuelles, autres services et fournitures.
Prestation de maîtrise d'oeuvre, au sens de la loi MOP, estimées à moins de 50 000 EUR HT, et hors constructions neuves
Prestation de maîtrise d'oeuvre, au sens de la loi MOP, estimées à moins de 50 000 EUR HT, et hors constructions neuves.
Public procurement notice: Contract Notice
Published: 2016-07-22
Buyer: Ministère de l'Écologie
Country: FR
Region: Hauts-de-Seine
Contract type: Services
Procedure: Open procedure
CPV classification: 72513000: Office automation services
Submission deadline: 2016-09-09
Award criteria: The most economic tender

Technical requirements: Des prestations de contrôle de pièces justificatives et d'assistance à la validation des déclarations sur le registre des copropriétés.
La loi n° 2014-366 du 24.3.2014 pour l'accès au logement et un urbanisme rénové, dite loir ALUR a institué dans ses articles 52 et 53 un registre dans lequel les syndicats de copropriétaires doivent être immatriculés. L'objet du présent marché concerne des prestations de contrôle de pièces justificatives et d'assistance à la validation des déclarations sur le registre des copropriétés.
Le marché est un accord-cadre qui s'exécute par l'émission de bons de commande. Il est conclu sans montant minimum ni montant maximum.
Les candidatures sont appréciées au regard des références, capacités, compétences dans les domaines objet du marché, des moyens humains et matériels, et des certifications.
Ressources propres du budget État du ministère. Délai maximum de paiement à 30 jours. Possibilité de versement d'une avance de 20 % pour tout bon de commande (cf. modalités dans le CCAP). Possibilité de déposer une offre dématérialisée sur la plate-forme des achats de l'État (place) dont les modalités sont précisées dans le règlement de la consultation.

Eligibility requirements: Les candidatures sont appréciées au regard des références, capacités, compétences dans les domaines objet du marché, des moyens humains et matériels, et des certifications.
Public procurement notice: Contract Notice
Published: 2016-07-22
Buyer: Azienda Ospedaliera «SS. Antonio e Biagio e C. Arrigo»
Country: IT
Region: Alessandria
Contract type: Services
Procedure: Open procedure
CPV classification: 85111000: Hospital services
Estimated value: 500000 EUR
Submission deadline: 2016-09-12
Award criteria: The most economic tender

Technical requirements: Procedura aperta per la fornitura quinquennale in service di iniettori, comprensivi del materiale di consumo e dell'assistenza tecnica, per l'Azienda Ospedaliera di Alessandria.
Breve descrizione: procedura aperta per la fornitura quinquennale in service di iniettori, comprensivi del materiale di consumo e dell'assistenza tecnica, per l'Azienda Ospedaliera di Alessandria.
Lotto 2 — n° 1 iniettore occorrente al reparto di Chirurgia Vascolare e n° 1 iniettore occorrente al reparto di Radiologia Interventistica
N° 1 iniettore occorrente al reparto di Chirurgia Vascolare e n° 1 iniettore occorrente al reparto di Radiologia Interventistica


Award value: 500000