Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-12
Buyer: Staatliches Bau- und Liegenschaftsamt Rostock
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214400
Submission deadline: 2020-07-20
Award criteria: Lowest price

Technical requirements: Auflistung und kurze Beschreibung der Eignungskriterien – siehe Link: https://my.vergabe.rib.de/eignungskriterien.php?lv_id=94501


Eligibility requirements: Auflistung und kurze Beschreibung der Eignungskriterien – siehe Link: https://my.vergabe.rib.de/eignungskriterien.php?lv_id=94501
Public procurement notice: Contract Notice
Published: 2020-06-12
Buyer: SIA “Jūrmalas slimnīca”
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141121 | 33170000: Anaesthesia and resuscitation | 33184100 | 33696200
Submission deadline: 2020-07-20
Award criteria: Lowest price

Technical requirements: Iepirkuma priekšmets ir medicīnas un laboratorijas preču piegāde SIA “Jūrmalas slimnīca” vajadzībām 12 mēnešus no līguma spēkā stāšanās dienas vai līdz tiek sasniegts nolīgtais preču apjoms naudas izteiksmē (kurš nosacījums iestājas agrāk) saskaņā ar tehnisko specifikāciju (pielikums Nr. 1) un līguma projektu (pielikums Nr. 6).

Eligibility requirements: Saskaņā ar nolikumu.
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: Spitalul Județean de Urgență Târgoviște
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22993200 | 24931250 | 33124131 | 33141000: Disposable medical supplies | 33141625
Estimated value: 5696672.47 RON
Award criteria: Lowest price

Technical requirements: Acordul-cadru furnizare medii de cultură și reactivi pentru diverse analizoare, conform fișei de date și a caietului de sarcini.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari. In conformitate cu prevederile art. 160, 161 din Legea 98/2016 cu modificarile si completarile ulterioare; termenul pentru raspunsul autoritatii contractante la clarificari este in a 10-a zi inainte de data-limita de depunere a ofertelor. Numarul de zile pana la care se pot solicita clarificari inainte de data-limita de depunere a ofertelor/candidaturilor: 18 zile.
LOTUL 50 - PACHET REACTIVI PENTRU ANALIZOARELE AUTOMATE DE HEMATOLOGIE SYSMEX XN-1000 DIFF PURE & XN RET, BF
LOTUL 49 - PACHET REACTIVI SI CONSUMABILE PENTRU DIAGNOSTIC IMUNO-HEMATOLOGIC, PRIN TEHNICA DE AGLUTINARE IN COLOANA DE GEL (MICROMETODA) PENTRU LINIA ID- SYSTEM DIAMED
LOTUL 8 - MAC CONKEY BROTH (FLACON 5 ML)-mediu de imbogatire pentru E.coli secretor de Toxina Shiga 1 si 2
LOTUL 55 - PACHET REACTIVI SI CONSUMABILE PENTRU ANALIZORUL COBAS 6000: BIOCHIMIE c501 SI IMUNOLOGIE e601
LOTUL 65 - PACHET URINA DE CONTROL LIOFILIZATA PENTRU DETERMINARI CANTITATIVE IN URINA COMPATIBILE PENTRU SISTEMELE ROCHE / HITACHI
LOTUL 55 - PACHET REACTIVI SI CONSUMABILE PENTRU ANALIZORUL COBAS 6000: BIOCHIMIE c501 SI IMUNOLOGIE e601
LOTUL 50 - PACHET REACTIVI PENTRU ANALIZOARELE AUTOMATE DE HEMATOLOGIE SYSMEX XN-1000 DIFF PURE & XN RET, BF
LOTUL 55 - PACHET REACTIVI SI CONSUMABILE PENTRU ANALIZORUL COBAS 6000: BIOCHIMIE c501 SI IMUNOLOGIE e601
LOTUL 50 - PACHET REACTIVI PENTRU ANALIZOARELE AUTOMATE DE HEMATOLOGIE SYSMEX XN-1000 DIFF PURE & XN RET, BF
LOTUL 55 - PACHET REACTIVI SI CONSUMABILE PENTRU ANALIZORUL COBAS 6000: BIOCHIMIE c501 SI IMUNOLOGIE e601
LOTUL 65 - PACHET URINA DE CONTROL LIOFILIZATA PENTRU DETERMINARI CANTITATIVE IN URINA COMPATIBILE PENTRU SISTEMELE ROCHE / HITACHI
LOTUL 55 - PACHET REACTIVI SI CONSUMABILE PENTRU ANALIZORUL COBAS 6000: BIOCHIMIE c501 SI IMUNOLOGIE e601


Winner: PRION POCT
Award value: 5696672.47
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-12
Buyer: „УМБАЛ „Света Марина“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Периодични доставки на лабораторни реактиви, тестове, химикали и медицински консумативи за период от 3 години
Предметът на обществената поръчка се разделя на 171 (сто седемдесет и една) обособени позиции, подробно описани в таблица 1 към документацията. Обособени позиции с номера от 122 до 171 вкл. включват в себе си отделни номенклатурни единици, представляващи обособени групи.
Периодични доставки на лабораторни реактиви, тестове, химикали и медицински консумативи за период от 3 години
Предметът на обществената поръчка се разделя на 171 (сто седемдесет и една) обособени позиции, подробно описани в таблица 1 към документацията. Обособени позиции с номера от 122 до 171 вкл. включват в себе си отделни номенклатурни единици, представляващи обособени групи.
Считано от датата на подписване на настоящия анекс № 1, изпълнителят се задължава да извършва доставки по предварителни заявки на възложителя на реактиви и консумативи по обособена позиция № 130 „Реактиви и консумативи за биохимичен анализатор Advia 1800“, обособена позиция № 132 „Реактиви и консумативи за имунологичен анализатор Advia Centaur CP Immunoassay System“ и обособена позиция № 134 „Реактиви и консумативи за имунологичен анализатор Immulite 2000“ по цени съгласно приложение № 1 към настоящия анекс № 1, които са с 5 % по-ниски от първоначално договорените в приложение № 1 към договор № 7527 за възлагане на обществена поръчка, сключен на 28.11.2018 г.
Изпълнителят с уведомително писмо/оферта от 20.05.2020 г., получено от „УМБАЛ „Света Марина“ ЕАД с вх. № ВК-1798 от 21.05.2020 г., уведомява възложителя, че има възможност и предлага намаляване с 5 % на договорената цена на реактивите и консумативите по обособена позиция № 130 „Реактиви и консумативи за биохимичен анализатор Advia 1800“, обособена позиция № 132 „Реактиви и консумативи за имунологичен анализатор Advia Centaur CP Immunoassay System“ и обособена позиция № 134 „Реактиви и консумативи за имунологичен анализатор Immulite 2000“.


Winner: „Марвена Диагностика“ ООД
Public procurement notice: Contract Notice
Published: 2020-06-12
Buyer: France Télévisions
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 350000 EUR
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Le marché a pour objet la fourniture d'une solution en Saas permettant de mesurer et de compiler les performances sociales (outil de social media analytics) des comptes et pages que France Télévisions gère directement ou indirectement.
— formulaire DC1 dûment complété et daté — lettre de candidature indiquant si le candidat se présente seul ou en groupement et la nature de ce dernier.
— les documents relatifs aux pouvoirs de la personne habilitée pour engager le candidat, y compris en cas de groupement. Les habilitations nécessaires pour représenter les cotraitants;
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années;
— déclaration indiquant l'outillage, le matériel et l'équipement technique dont le candidat dispose pour la réalisation de contrats de même nature;
— liste des prestations exécutées au cours des trois dernières années indiquant le montant, la date et le destinataire public ou privé, appuyée d'attestations du destinataire, ou à défaut par une déclaration de l'opérateur économique.
— référé précontractuel (CJA, article L. 551-1 et suivants) depuis le début de la passation jusqu'à la signature du contrat;

Eligibility requirements: — formulaire DC1 dûment complété et daté — lettre de candidature indiquant si le candidat se présente seul ou en groupement et la nature de ce dernier. Ce formulaire est téléchargeable gratuitement à l'adresse suivante: www.economie.gouv.fr — les documents relatifs aux pouvoirs de la personne habilitée pour engager le candidat, y compris en cas de groupement. Les habilitations nécessaires pour représenter les cotraitants; — la copie du ou des jugements prononcés, si le candidat est en redressement judiciaire; — preuve d'une assurance des risques civils et professionnels.

Award value: 350000
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: „УМБАЛ „Александровска“ ЕАД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 283000 BGN
Award criteria: Mixed

Technical requirements: Предметът на настоящата поръчка е за доставка на медицинска апаратура, разделена в 8 (осем) обособени позиции, съгласно приложените към документацията технически спецификации.
Поръчката включва доставка, монтаж, настройки и тестове, въвеждане в експлоатация, обучение на персонала и гаранционна поддръжка на медицинското оборудване.
Медицинска апаратура за клиника по урология — модулна система за сливане на образи от различни модалности за диагностика и таргетирана еластична простатна биопсия чрез 3D навигиране
Медицинска апаратура за клиника по урология — урологична система за интракорпорална лазерна литотрипсия и третиране на меки тъкани
Апаратура за клиника по клинична лаборатория и клинична фармакология и централна лаборатория по микробиология
Апаратура за КАИЛ, клиника по нервни болести, клиника нефрология, КДБ, клиника по диализно лечение и клиника по лицево-челюстна хирургия
Оборудване за клиника по клинична патология — закупуване на станция за микроскопска обработка на тъкани — гросинг станция за 2 оператора
Медицинска апаратура за клиника по урология — модулна система за сливане на образи от различни модалности за диагностика и таргетирана еластична простатна биопсия чрез 3D навигиране
Към сключен договор № Д-ОП-60 от 9.06.2020 г. със „Глобъл Мед“ ЕООД за обособена позиция № 1 фирмата ще използва капацитета на третото лице: „Тримед“ ООД с ЕИК 131211797,  което ще изпълни следните дейности: осигуряване на инсталиране, монтаж, настройка, въвеждане в експлоатация на мед.апаратура, техническа поддръжка, обучение на персонала за работа с доставената апаратура.
Съгласно чл. 197, ал. 1, т. 7 от ЗОП — в 10-дневен срок от получаване на решението за определяне на изпълнител или за прекратяване на процедурата


Winner: ,,Глобъл Мед“ ЕООД
Award value: 283000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: Jefatura de la Sección Económico-Administrativa 27, Base Aérea de Getafe
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 200000 EUR
Award criteria: The most economic tender

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements


Winner: Dillers, S. A.
Award value: 200000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: CIVIS
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 09310000 | 39715300 | 44142000 | 45210000: Building construction work | 45223220
Estimated value: 980000 EUR
Award criteria: The most economic tender

Technical requirements: BHNS de l'Étang-Salé-les-Hauts marché bâtiments: construction des bâtiments du pôle d'échange de la mairie et du bâtiment d'exploitation de la zone de régulation
Le présent appel d'offres a pour objet l'exécution des travaux de tous les corps d'états nécessaires à la reconstruction du bâtiment du pôle d'échange de la mairie et de la construction du bâtiment d'exploitation de la zone de régulation Est.
Le maître d'œuvre est le groupement EGIS Villes et Transports/Atelier Villes et Paysages/Yann Ciret Paysagiste/Leriche Architecture.
Le financement se fera sur les ressources propres de la CIVIS complété, le cas échéant, de subventions européennes.
Le financement se fera sur les ressources propres de la CIVIS complété; le cas échéant; de subventions européennes.
Fondations/gros œuvre/étanchéité/revêtements durs/peinture/cloisons faux plafonds/menuiserie aluminium/mobilier extérieur
Les montants estimatifs des offres retenues pour les lots nº 1, 2, 3 et 4 sont ceux figurants aux actes d'engagement.


Winner: SEBD
Award value: 980000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: Compania Națională de Administrare a Infrastructurii Rutiere S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 410230.8 RON
Award criteria: Lowest price

Technical requirements: Acord-cadru patru ani – servicii de pază cu personal pentru CIC Săliște + spații de servicii A1 – DRDP Brașov
A. In conformitate cu prevederile art. 160 alin. (1) din Legea nr. 98/2016, termenul-limita pana la care orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este de maximum 20 de zile inainte de data-limita de depunere a ofertelor;
B. In conformitate cu prevederile art. 160 alin. (2) din Legea nr. 98/2016 autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 11-a zi inainte de data-limita de depunere a ofertelor.
Frecventa si valoarea contractelor subsecvente ce vor fi atribuite: autoritatea contractanta estimeaza sa incheie minim 4 (patru) contracte subsecvente, cu incadrarea in bugetul de venituri si cheltuieli aprobat anual, pentru incheierea contractelor subsecvente.
Cantitatile minime/maxime estimate pentru acordul-cadru si pentru contractele subsecvente ce urmeaza a fi semnate se regasesc in centralizatorul de unde rezulta valoarea minima si maxima a acordului-cadru respectiv contracte subsecvente.


Winner: TMG Guard S.R.L.
Award value: 410230.8
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: Grad Zagreb
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2923900 HRK
Award criteria: The most economic tender

Technical requirements: Predmet nabave je: Medicinska oprema za dnevnu bolnicu i jednodnevnu kirurgiju, u sklopu projekta Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice „Sveti Duh“, financirana bespovratnim sredstvima iz strukturnih i investicijskih fondova Europske unije, sukladno Ugovoru o dodjeli bespovratnih sredstava za projekte koji se financiraju iz europskih strukturnih i investicijskih fondova u financijskom razdoblju 2014.–2020., KK.08.1.2.03.006., sukladno točki 2.1. DON-а.
Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvoj; Operativni program „Konkurentnost i kohezija“; Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice „Sveti Duh“
Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvoj;;Operativni program „Konkurentnost i kohezija“;Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice Sveti Duh
Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvoj; Operativni program „Konkurentnost i kohezija“; Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice Sveti Duh
Projekt sufinancira Europska unija iz Europskog fonda za regionalni razvoj; Operativni program „Konkurentnost i kohezija“; Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice Sveti Duh.



Winner: Medexpert d.o.o.
Award value: 2923900
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-12
Buyer: National Procurement Service (Welsh Government)
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 24451000 | 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 39314000 | 39717000
Estimated value: 450000 GBP

Technical requirements: The facilities management phase 2 framework will reach the end of its four year term in October 2020 and is then due to be led by local government on a regional basis. This VEAT notice relates to a 6 month extension, to 30 April 2021, of this framework.
Due to priority Covid-19 related work it will not be possible for arrangements to be put in place at a local level to ensure continuity of provision of services before the existing framework expires. This extension is required to ensure continuity of service for customers and allow local arrangements to be made.
Entering into the agreement is not the award of a new contract but an amendment to the framework that is permissible under Regulation Reg 72 (1) (c) Public Contracts Regulations 2015. Under this Regulation amendments can be made to the framework if the following conditions are met:
(i) the need for the modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(iii) any increase in price does not exceed 50 % of the value of the original contract or framework agreement.
The estimated spend during the 6 month extension period is GBP 450 000 which represents 0.32 % of the overall framework value of GBP 140 000 000.


Winner: Chubb Fire and Security Ltd
Award value: 450000
Public procurement notice: Additional Information
Published: 2020-06-12
Buyer: Fakultní nemocnice v Motole
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33620000: Medicinal products for blood
Submission deadline: 2020-06-30
Award criteria: Lowest price

Technical requirements: Předmětem plnění této veřejné zakázky je léčivý přípravek s účinnou látkou Enoxaparin, v lékové formě jako injekční roztok INJ SOL, ATC: B01AB05, dodávaný po dobu 48 měsíců.
Public procurement notice: Contract Award Notice
Published: 2020-06-12
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: (2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1) Der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) Mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-06-12
Buyer: Agence de mutualisation des universités
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267100: Maintenance of information technology software
Submission deadline: 2020-06-16
Award criteria: The most economic tender

Technical requirements: Tierce maintenance applicative et évolutive d'Apogée et solutions associées, solutions de gestion de la formation et de la vie de l'étudiant des établissements d'enseignement supérieur.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-12
Buyer: Financial Conduct Authority
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 66152000 | 66171000

Technical requirements: Provision of Skilled Persons’ Reporting Framework (TEN-16-061) and Skilled Persons' Cyber Panel Framework (TEN-17-018) Extension
The Financial Conduct Authority (FCA), in conjunction with the Bank of England and the Prudential Regulation Authority, have established a framework agreement for suppliers to provide skilled person reports. The framework is owned and managed by the FCA with provision for it to be used by the Bank of England and the Prudential Regulation Authority.
H. Prudential – credit, market, pension and liquidity risk within investment firms, intermediaries and recognised investment exchanges
I. Prudential – operational risk, recovery and resolution and wind-down within investment firms, intermediaries and recognised investment exchanges
There is no change to the scope of the skilled person reporting services required, it is merely that the Skilled Persons’ Reporting Framework (TEN-16-061) and Skilled Persons' Cyber Panel Framework (TEN-17-018) will both be extended for a further 12 months.
The original framework is due to expire on the 2 April 2021. The FCA had planned to retender such that the new iteration would commence on the 3 April 2021, however, due to the current climate as a result of Covid-19, it would be imprudent to tender for these critical services. Therefore the FCA have extended this framework for 1 more year under Regulation 72(1)(c) as this was unforeseen.


Winner: Alvarez and Marsal Financial Industry Advisory Services LLP
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-12
Buyer: SIA “Rīgas ūdens”
Country: LV
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Apsardzes pakalpojumu sniegšana — drošības sistēmu piegāde un montāža, drošības sistēmu tehniskā uzturēšana, tehniskā apsardze, fiziskā apsardze, patrulēšanas pakalpojumi.
Iepirkuma procedūras “Apsardzes pakalpojumi" (id. Nr. 2020/42) rezultātā ir apstiprināts uzvarētājs un pretendenti informēti par rezultātiem, tomēr, lai pasūtītājs noslēgtu jauno apsardzes pakalpojumu līgumu nepieciešama SIA “Rīgas ūdens” dalībnieku sapulces iepriekšēja piekrišana līguma noslēgšanai. Uz vienošanās spēkā stāšanās dienu SIA “Rīgas ūdens” dalībnieku sapulce nav izskatījusi jautājumu par iepriekšēju piekrišanu līguma par apsardzes pakalpojumu sniegšanu noslēgšanai. Tādējādi līguma grozījumi ir nepieciešami tādu iemeslu dēļ, kurus pasūtītājs nevarēja paredzēt, jo, ņemot vērā Latvijā izsludināto ārkārtas situāciju saistībā ar COVID–19 izplatības ierobežošanu, nav iespējams paredzēt precīzu SIA “Rīgas ūdens” dalībnieku sapulces norises laiku.


Winner: SIA “Rīgas apsardzes sabiedrība”