Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Carmarthenshire County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210 | 71630000 | 71631480 | 90000000
Estimated value: 160621.38 GBP
Award criteria: The most economic tender

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
Carmarthenshire County Council established a Dynamic Purchasing System (DPS) for the provision of Drainage Investigations and CCTV Surveys on 1 December 2020 for an initial period of up to 4 years. The DPS will be operated on a fully electronic basis and is open to new entrants throughout its term who meet the minimum criteria specified in the DPS documents. This is the quarterly award notice for the period 1 December 2020-31 March 2021.
This is a DPS for suitably qualified and experienced contractors to undertake drainage surveys using specialist equipment and cameras that pass through or zoom up culverts and pipes to record their condition and location.
The surveys will be procured by mini-competition under a Dynamic Purchasing System (‘DPS’) arrangement.
The surveys are required as part of the Authority’s statutory duties under the Flood and Water Management Act 2010, the Highways Act (1980) and for asset management purposes. The requirement is purely for surveys, not repairs and the work programme is currently divided into four work areas namely:
etenderwales Portal :to assist you in locating these opportunities on the eTenderWales Procurement System, the project code is: project_44968.
This on-going DPS application is comprised of one main Pre-qualification questionnaire (PQQ) under this project.
All DPS documents such as the specification, terms and conditions, instructions to bidders etc. are all contained within the PQQ.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday-Friday (8 a.m.-6 p.m.) on:


Winner: DDC Engineering Solutions Ltd
Award value: 160621.38
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Carmarthenshire County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311210 | 71630000 | 71631480 | 90000000
Estimated value: 16921.5 GBP
Award criteria: The most economic tender

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul
Carmarthenshire County Council established a Dynamic Purchasing System (DPS) for the provision of Drainage Investigations and CCTV surveys on 1 December 2020 for an initial period of up to 4 years. The DPS will be operated on a fully electronic basis and is open to new entrants throughout its term who meet the minimum criteria specified in the DPS documents. This is the quarterly award notice for the period 1 April 2021-30 June 2021.
This is a DPS for suitably qualified and experienced contractors to undertake drainage surveys using specialist equipment and cameras that pass through or zoom up culverts and pipes to record their condition and location.
The surveys will be procured by mini-competition under a Dynamic Purchasing System (‘DPS’) arrangement.
The surveys are required as part of the authority’s statutory duties under the Flood and Water Management Act 2010, the Highways Act (1980) and for Asset Management purposes. The requirement is purely for surveys, not repairs and the work programme is currently divided into four work areas namely:
EtenderWales Portal: to assist you in locating these opportunities on the eTenderWales Procurement System, the project code is: project_44968.
This on-going dPS application is comprised of one main pre-qualification questionnaire (PQQ) under this project.
All DPS documents such as the specification, terms and conditions, instructions to bidders etc. are all contained within the PQQ.
Please also ensure you check the attachments area for any documents/information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the application pack.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday-Friday (8 a.m.-6 p.m.) on:


Winner: Drainforce Ltd
Award value: 16921.5
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Peterborough City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85140000: Miscellaneous health services | 85312100 | 85312300 | 98300000
Estimated value: 21329160 GBP
Award criteria: The most economic tender

Technical requirements: Peterborough City Council (PCC), Is awarding an ‘Open DPS’ which PCC, Cambridgeshire County Council (CCC) and Cambridgeshire and Peterborough Clinical Commissioning Group (CCG) will be entitled to call off from. The procurement was run using a procedure similar to the open procedure described in Regulation 27 of the Public Contracts Regulations 2015 (as amended). However, the authority reserves the right to deviate from the formalities of the open procedure given the flexibilities permitted by Regulation 76 of the Public Contracts Regulations 2015 (as amended) in the conduct of procurements for ‘Social and Other Specific Services’, otherwise referred to as ‘Light Touch Regime’ procurement.



Winner: P3 Charity
Award value: 21329160
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Defence Infrastructure Organisation (DIO)
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211340 | 45216200
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: RAF Lossiemouth Development Programme (LDP): Enclosed Aircraft Wash Facility and Austere Barracks (Accommodation)
Construction work, building construction work, multi-dwelling buildings construction work, construction work for military buildings and installations. The requirement is for the design and build of an enclosed aircraft wash facility and austere barracks (accommodation) delivering compliant and fully functional infrastructure to support the operational capability outputs of the United States Navy (USN) at RAF Lossiemouth. The Design shall be to US and UK standards (whichever is the more stringent) delivered within the confines of a military base.
Following Government and Industry best practice the Form of Contract will be an NEC, Engineering and Construction Contract (ECC) with Secondary Options and 'Z' Clause amendments. The Pricing arrangement(s) will be Main Option A: Firm Priced with an Activity Schedule.
Advertising Regime OJEU: this contract notice is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin, Contracts Finder and www.contracts.mod.uk
Cyber Security Information: a cyber risk assessment for this requirement has been undertaken and the cyber risk profile/level for this procurement is determined as 'Very Low'. A full description of the four Cyber Risk Levels is available at DEFSTAN 05-138. Potential providers should make themselves familiar with the requirements against the profile assessment for this risk level. GO reference: GO-2021712-DCB-18550903


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Det Europæiske Kemikalieagentur (ECHA)
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 15000000 EUR
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag für IT-Dienste, die die Beschaffungsebenen (Sourcing Tiers) der ECHA für maßgeschneiderte Anwendungen umfassen
Contrato marco de servicios informáticos que cubra los niveles de abastecimiento de aplicaciones a medida de la ECHA
Contrat-cadre relatif à des services informatiques couvrant les niveaux de sourçage des applications sur mesure de l'ECHA
Σύμβαση-πλαίσιο για παροχή υπηρεσιών ΤΠ που καλύπτουν προσαρμοσμένα επίπεδα πορισμού εφαρμογών του ECHA
Contratto quadro per servizi informatici riguardanti i livelli di fornitura delle applicazioni su misura dell'ECHA
Raamovereenkomst voor IT-diensten met betrekking tot de op maat gemaakte Applications Sourcing Tiers van ECHA
Contrato-quadro para serviços informáticos abrangendo os níveis de aprovisionamento de aplicações personalizadas da ECHA
Rámcová smlouva na služby IT zahrnující aplikace na míru na úrovni zajišťování zdrojů pro agenturu ECHA
Sisseostetavaid ECHA-le eritellimusel valmistatud rakenduste tooterühmi hõlmavate IT-teenuste raamleping
Az ECHA egyedi igényeire szabott alkalmazások beszerzési szintjeire kiterjedő IT-szolgáltatásokra irányuló keretszerződés
Preliminarioji sutartis dėl IT paslaugų, susijusių su ECHA pagal užsakymą sukurtų taikomųjų programų tiekimo pakopomis
Pamatnolīgums par IT pakalpojumiem saistībā ar ECHA īpaši izstrādāto lietojumprogrammu iegūšanas avotu līmeņiem
Qafas ta' Kuntratt għal Servizzi tat-TI li jkopru s-Saffi tas-Sourcing tal-Applikazzjonijiet Adattati tal-Aġenzija Ewropea għas-Sustanzi Kimiċi (ECHA)
Umowa ramowa o zewnętrzne usługi informatyczne obejmujące warstwy aplikacji opracowywane na zamówienie ECHA
Rámcová zmluva na IT služby týkajúce sa aplikácií na mieru z hľadiska úrovní zabezpečovania zdrojov Európskej chemickej agentúry


Winner: Sopra Steria Benelux
Award value: 15000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2021-07-22
Buyer: Voies navigables de France
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Le marché a pour objet la rénovation des barrages à hausses et à vannes de Suresnes (92). Le marché est décomposé en une tranche ferme et trois tranches optionnelles.
Public procurement notice: Contract Notice
Published: 2021-07-22
Buyer: Rectorado de la Universidad Rey Juan Carlos
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 600000 EUR
Submission deadline: 2021-09-02
Award criteria: The most economic tender

Technical requirements: Suministro e instalación de un clúster de computadores para realizar actividades docentes de las titulaciones de la ETSII de la Universidad Rey Juan Carlos
Suministro e instalación de un clúster de computadores para realizar actividades docentes de las titulaciones de la ETSII de la Universidad Rey Juan Carlos.
— calle: mediante videoconferencia, a través de la plataforma Blackboard Collaborate. Pueden acceder como Invitado en el siguiente enlace (https://eu.bbcollab.com/collab/ui/session/guest/8fb21bfa0c6646e5beb0a9c702046be2) Móstoles,


Award value: 600000
Public procurement notice: Contract Notice
Published: 2021-07-22
Buyer: Stadt Püttlingen
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2021-08-26
Award criteria: Mixed

Technical requirements: Die Vergabestelle verweist auf die Regelungen zur Rechtsbehelfsfristen und Präklusionsbestimmungen nach § 160 Absatz 1 bis 3 GWB. Ein Antrag auf Nachprüfung ist binnen 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, gemäß Punkt VI.4.1) zu stellen.

Eligibility requirements: s. Vergabeunterlagen.
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141700 | 33190000
Estimated value: 2981029.64 EUR
Award criteria: Lowest price

Technical requirements: CT2407/2020 — Tender for the Supply of Complete Trauma System on Pay Per Use Basis with the Option of Leasing Smart Cabinets
CT2407/2020 — Tender for the supply of complete trauma system on pay per use basis with the option of leasing smart cabinets.



Winner: Drugsales Ltd
Award value: 2981029.64
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Department of Contracts
Country: MT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 624761.36 EUR
Award criteria: Lowest price

Technical requirements: CT2163/2019 — Tender for the Supply of Qty Five (5) CO2 Insufflators and QTY Five (5) Irrigation Pumps Free of Charge on Loan and Related Consumables on Pay-per-use Basis
CT2163/2019 — tender for the supply of qty five (5) CO2 insufflators and qty five (5) irrigation pumps free of charge on loan and related consumables on pay-per-use basis.



Winner: Technoline Ltd
Award value: 624761.36
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Spitalul Județean de Urgență Tulcea
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33652100
Award criteria: Lowest price

Technical requirements: Autoritatea contractanta intentioneaza sa achizitioneze medicamente in conditiile si in conformitate cu cerintele minime specificate in caietul de sarcini. Termenul-limită până la care operatorii economici pot adresa intrebari/clarificari în legătură cu documentația de atribuire este de 16 zile înainte de data-limită de depunere a ofertelor, conform art. 160 alin. (1) si (2) din Legea nr. 98/2016 privind achizitiile publice, cu completarile si modificarile ulterioare.
Autoritatea contractantă va răspunde, în mod clar și complet, tuturor solicitărilor de clarificări/informatiilor suplimentare în a 10-a zi înainte de data-limită de depunere a ofertelor, conform art. 160 alin. (1) si (2) din Legea nr. 98/2016 privind achizitiile publice, cu completarile si modificarile ulterioare.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.
Estimarile cantitatilor minime si maxime ale Acordului-Cadru si ale Contractelor Subsecvente sunt prevazute in caietul de sarcini.
Produsele vor fi livrate la sediul beneficiarului, Spitalul Judetean de Urgenta Tulcea strada 1848 nr.32 respectiv magazia de medicamente a Farmaciei.


Winner: MEDIPLUS EXIM
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Serviciul Judeţean de Ambulanţă Argeș
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 2452540 RON
Award criteria: Lowest price

Technical requirements: Nota: autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor. Operatorii economici pot solicita clarificari cu maximum 12 zile inainte de data-limita de depunere a ofertelor.
Conform Anexelor I si II la caietul de sarcini val. est. a celui mai mare contract subsecvent = 17 588,00 RON.
In cazul in care doua sau mai multe oferte sunt situate pe primul loc, autoritatea contractanta solicita ofertantilor o noua propunere financiara, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.
Conform Anexelor I si II la caietul de sarcini val. est. a celui mai mare contract subsecvent = 609 300,00 RON.
In cazul in care doua sau mai multe oferte sunt situate pe primul loc, autoritatea contractanta solicita ofertantilor o noua propunere financiara, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.
Conform Anexelor I si II la caietul de sarcini val. est. a celui mai mare contract subsecvent = 11 700,00 RON.
In cazul in care doua sau mai multe oferte sunt situate pe primul loc, autoritatea contractanta solicita ofertantilor o noua propunere financiara, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.


Winner: Flexal Impex S.R.L.
Award value: 2452540
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Spitalul Județean Reșița
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 18547131.6 RON
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Obiectul procedurii de achiziţie publica îl constituie achizitia de produse farmaceutice care sunt imperios necesare pentru desfasurarea in bune conditii a activitatii medicale specifice Spitalului Judetean de Urgenta.
Nr. de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 18 zile.
Autoritatea contractanta va raspunde, in mod clar si complet, tuturor solicitarilor de clarificari/informatii suplimentare cu 10 zile inainte de depunerea ofertelor.
COMBINATII SULFAMETHOXAZOLUM + TRIMETHOPRILUM (TIP EPITRIM / ECHIVALEENT) 200 mg/ 40 mg / 5 ml - 100 ml susp. orala
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVW / 1000 UI FVIII - PULB.+SOLV. PT. SOL. INJ.
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI FVIII / 375 UI FVN - PULB.+SOLV. PT. SOL. INJ.
CEFUROXIMUM 1,5 g - pulb. pt sol inj, i.v. /perf. OR pulb. pt. sol perf. i.v. OR pulb. pt. susp (im)/pulb pt sol inj(im/iv)
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVIII / 750 UI FVW - PULB.+SOLV. PT. SOL. INJ.
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVW / 1000 UI FVIII - PULB.+SOLV. PT. SOL. INJ.
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVIII / 750 UI FVW - PULB.+SOLV. PT. SOL. INJ.
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI FVIII / 375 UI FVN - PULB.+SOLV. PT. SOL. INJ.
CEFUROXIMUM 1,5 g - pulb. pt sol inj, i.v. /perf. OR pulb. pt. sol perf. i.v. OR pulb. pt. susp (im)/pulb pt sol inj(im/iv)
COMBINATII SULFAMETHOXAZOLUM + TRIMETHOPRILUM (TIP EPITRIM / ECHIVALEENT) 200 mg/ 40 mg / 5 ml - 100 ml susp. orala
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 1000 UI FVW / 1000 UI FVIII - PULB.+SOLV. PT. SOL. INJ.
FACTOR VIII DE COAGULARE SI FACTOR VON WILLEBRAND 500 UI FVIII / 375 UI FVN - PULB.+SOLV. PT. SOL. INJ.


Winner: MEDIPLUS EXIM
Award value: 18547131.6
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Serviciul Judeţean de Ambulanţă Argeș
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: Nota: autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare cu 10 zile inainte de termenul stabilit pentru depunerea ofertelor. Operatorii economici pot solicita clarificari cu maximum 12 zile inainte de data-limita de depunere a ofertelor.


Winner: NOVITRADE
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-22
Buyer: Serviciul Județean de Ambulanță Argeș
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 554229.5 RON
Award criteria: Lowest price

Technical requirements: Cantitatea mininma ce se va solicita pe durata acordului-cadru este de 72 de piese, iar cea maxima de 1 029 de piese.
Cantitatea mininma ce se va solicita pe durata unui contract subsecvent este de 72 de piese, iar cea maxima de 123 de piese.
Nota: autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare cu opt zile inainte de termenul stabilit pentru depunerea ofertelor. Operatorii economici pot solicita clarificari cu maximum 10 zile inainte de data-limita de depunere a ofertelor.
Cantitatile minime si maxime precizate in fisa de date si caietul de sarcini sunt mentionate pentru a da o dimensiune asupra anvergurii acordului-cadru, autoritatea contractanta va incheia contracte subsecvente in functie de necesitatile beneficiarului si fondurile disponibile.
Cantitatea mininma ce se va solicita pe durata acordului-cadru este de 72 de piese, iar cea maxima de 1 029 de piese.
Cantitatea mininma ce se va solicita pe durata unui contract subsecvent este de 72 de piese, iar cea maxima de 123 de piese.


Winner: Power Medical
Award value: 554229.5
Number of bids: 2