Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-15
Buyer: Region Nordjylland, Indkøbskontoret
Country: DK
Region: Nordjylland
Contract type: Supplies
CPV classification: 33100000

Technical requirements: I forbindelse med udbudsprocessen ønskes afholdt en høringsdag(e), hvor potentielle tilbudsgivere kan komme med input til udbudsmaterialet.
Høringsdag(ene) afholdes torsdag d. 28.4.2016 mellem 9:00-15:00 eller fredag d. 29.4.2016 mellem 9:00-15:00 hos Region Nordjylland i Aalborg.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Servicio Andaluz de Salud, Hospital Universitario Reina Sofía
Country: ES
Region: Córdoba
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: Suministro de material específico de quirófano (fungible para fragmentador-aspirador ultrasónico) con destino a los centros que integran la Plataforma de Logística Sanitaria de Córdoba.
— Suministro de material específico de quirófano (fungible para fragmentador-aspirador ultrasónico) con destino a los centros que integran la Plataforma de Logística Sanitaria de Córdoba (CCA. 6P3JLKQ).
La solvencia económica y financiera se acreditará conforme al artículo 75.1 a) del TRLCSP, mediante una declaración del volumen anual de negocios en el ámbito al que se refiere el contrato, por un importe igual o superior a la mitad del presupuesto total de la licitación, referido al año de mayor volumen de negocio de los 3 últimos concluidos.
La solvencia técnica se acreditará conforme al artículo 77.1 a) del TRLCSP. Deberá acreditar un total de destinatarios públicos o privados no inferior a 3.
Tendrá lugar en las dependencias del citado Hospital en la fecha y hora indicados en este anuncio de licitación. Dicha fecha y hora podrá ser modificada, anunciándose con, al menos, 72 horas de antelación en la página web (www.hospitalreinasofia.org) de dicho Centro.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Powys County Council
Country: UK
Region: Powys
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles | 34143000: Winter-maintenance vehicles | 37411000
Estimated value: 3500000 GBP
Submission deadline: 2016-05-11
Award criteria: The most economic tender

Technical requirements: Powys County Council on behalf of Powys County Council, Blaenau Gwent County Borough Council and Denbighshire County Council are tendering for a sole supplier to provide Winter Maintenance vehicles through a hire framework agreement.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=43692
Powys County Council on behalf of Powys County Council, Blaenau Gwent County Borough Council and Denbighshire County Council are tendering for a sole supplier to provide Winter Maintenance vehicles through a hire framework agreement.
Powys County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This
can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this
— This will move the ITT into your ‘My ITTs’ page. (This is a secure area reserved for your projects only).
— Click on the ITT code, you can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the
— There may be a mixture of online & offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon — Fri (8:00 –


Award value: 3500000
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Servicio Andaluz de Salud, Hospital Universitario Puerta del Mar
Country: ES
Region: Cádiz
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33195100 | 50000000
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: Suministro de material fungible sanitario necesario para realizar sesiones de hemodiálisis, arrendamiento y mantenimiento de los equipos necesarios, con destino a los centros adscritos a la Plataforma de Logística Sanitaria de Cádiz.
— Suministro de material fungible sanitario necesario para realizar sesiones de hemodiálisis, arrendamiento y mantenimiento de los equipos necesarios, con destino a los centros adscritos a la Plataforma de Logística Sanitaria de Cádiz (CCA. +5AHTH9).
División por lotes y número: sí, 9 lotes, que serán ofertados por la totalidad (véase el Pliego de Cláusulas Administrativas Particulares en el Perfil del Contratante de la Junta de Andalucía).
La solvencia económica y financiera se acreditará para los lotes 1 al 7 conforme al artículo 75.1 a) del TRLCSP, mediante una declaración del volumen anual de negocios, en los 3 últimos años, siendo el valor mínimo exigido, en el año de mayor volumen de negocio, la cantidad de 755 000 EUR. Para los lotes 8 y 9 se acreditará con la clasificación Grupo P, Subgrupo 1 y/o 2, Categoría 1 o por la solvencia económica y financiera indicada para los lotes 1 al 7.
La solvencia técnica se acreditará para los lotes 1 al 7 conforme al artículo 77.1 a) del TRLCSP. Para los lotes 8 y 9 se acreditará con la clasificación Grupo P, Subgrupo 1 y/o 2, Categoría 1 o por la solvencia técnica conforme al artículo 78.1 a) del TRLCSP. El número mínimo de certificados a presentar no será inferior a 2.
Tendrá lugar en la Sala de Juntas de la Plataforma de Logística Sanitaria de Cádiz, en la fecha y hora indicados en este anuncio de licitación. Dicha fecha y hora podrá ser modificada, anunciándose mediante fax a los licitadores con, al menos, 48 horas de antelación.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: SDIS 32
Country: FR
Region: Gers
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles
Submission deadline: 2016-05-19
Award criteria: The most economic tender

Technical requirements: Sous critères valeur technique: 40 % caractéristiques techniques, 25 % garantie SAV, 25 % délai de livraison, 10 % dimension environnementale.
— référé précontractuel jusqu'à la signature du contrat devant le juge des référés précontractuels du tribunal administratif de Pau (article L 551-1 à L 551-4 du code de justice administrative),
— référé contractuel dans un délai de 31 jours suivant la publicité de l'avis d'attribution ou en l'absence de l'avis jusqu'à l'expiration d'un délai de 6 mois à compter du lendemain du jour de la conclusion du contrat (article L 551-13 et suivants),
— recours en contestation de validité du contrat dans un délai de 2 mois à compter des mesures de publicité appropriées.
Public procurement notice: Contract Award Notice
Published: 2016-04-15
Buyer: CHU de Nice
Country: FR
Region: Alpes-Maritimes
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 808484.36 EUR
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fourniture d'une plateforme de séquençage haut débit (NGS) pour le groupage HLA avec les consommables, réactifs, accessoires et la maintenance associes pour le laboratoire d'immunologie du CHU de Nice.
Mise à disposition des matériels et fournitures des réactifs et consommables, de la maintenance des matériels pour le groupage HLA.
Location des matériels et fournitures des réactifs et consommables, de la maintenance des matériels pour le groupage HLA.
Acquisition des matériels et fournitures des réactifs et consommables, de la maintenance des matériels pour le groupage HLA.
Location des matériels et fournitures des réactifs et consommables, de la maintenance des matériels pour le groupage HLA
Le lot nº 2 a été attribué à la société Bedia Genomics: location matériel de marque Illumina — type: Miseq -Coût annuel (HT). Location: 48 000 EUR -coût annuel réactifs et consommables (base 1 200 patients/an): 154 281,09 EUR -Maintenance: comprise dans la location — total global sur 4 ans (location + réactifs et consommables + maintenance): 808 484,36 EUR. Les lots nº 1 et nº 3 sont déclarés sans suite.


Award value: 808484.36
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-04-15
Buyer: Region Hovedstaden
Country: DK
Region: Hovedstaden
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09344000 | 33100000
Estimated value: 4500000 DKK
Award criteria: Lowest price

Technical requirements: Levering, opstilling, installation, idriftssættelse og validering af 5 stk. Hotcells til produktion af radioaktive lægemidler på Rigshospitalet.
Udbuddet vedrører levering, opstilling, installation, idriftsættelse og validering af 5 Hotcells til Rigshospitalet.
De tilbudte Hotcells skal kunne placeres ved siden af hinanden i det eksisterende lokale (længde x bredde x højde: 6 007 mm x 4 174 mm x 2 862 mm)
* 2 styk Hotcells (side om side), hvoraf den ene skal kunne håndtere faststof target, til Rigshospitalet samt optioner på 2 styk af tilsvarende udstyr.
* 1 styk dispenseringshotcell (klasse A) med laminar flow (LAF) til Rigshospitalet samt optioner på 1 styk tilsvarende udstyr.
Udbuddet omfatter også option på tilsvarende 5 styk udstyr, som indgår i evalueringen med 100 % vægt.
Udbuddet vedrører levering, opstilling, installation, idriftsættelse og validering af 5 Hotcells til Rigshospitalet.
De tilbudte Hotcells skal kunne placeres ved siden af hinanden i det eksisterende lokale (længde x bredde x højde: 6 007 mm x 4 174 mm x 2 862 mm)
* 2 styk Hotcells (side om side), hvoraf den ene skal kunne håndtere faststof target, til Rigshospitalet samt optioner på 2 styk af tilsvarende udstyr.
* 1 styk dispenseringshotcell (klasse A) med laminar flow (LAF) til Rigshospitalet samt optioner på 1 styk tilsvarende udstyr.
Udbuddet omfatter også option på tilsvarende 5 styk udstyr, som indgår i evalueringen med 100 % vægt.
Levering, opstilling, installation, idriftssættelse og validering af 5 stk. Hotcells til produktion af radioaktive lægemidler på Rigshospitalet
Klager til Klagenævnet for Udbud skal være indgivet inden 45 dage efter offentliggørelse af bekendtgørelse om indgået kontrakt, jf. lov om håndhævelse af udbudsreglerne mv. § 7, stk. 2. Fristen regnes fra dagen efter den dag, hvor offentliggørelse er sket. Senest samtidig med indgivelse af klage til Klagenævnet, skal Klager skriftligt underrette Ordregiver om den påståede overtrædelse og om, at klagen indbringes for nævnet.


Award value: 4500000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2016-04-15
Buyer: Ministrstvo za notranje zadeve
Country: SI
Region: SLOVENIJA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts | 35320000: Firearms
Submission deadline: 2016-04-19
Award criteria: Lowest price

Technical requirements: Javno naročilo za oddajo naročila blaga po odprtem postopku za dobavo dolgocevnega in kratkocevnega orožja, št. 430-104/2016.
Ponudniki se lahko prijavijo za dobavo predmeta javnega naročila v celoti (sklope 1 – 3) ali posamezen sklop v celoti – vse postavke blaga, ki so v sklopu. Ponudniki ne morejo ponuditi posameznega blaga iz posameznega sklopa.
Predmet javnega naročila in zahteve naročnika so podrobneje opredeljeni v VI. delu objavljene razpisne dokumentacije.
Naročnik je na svoji spletni strani objavil dokument Dodatna pojasnila v zvezi s pripravo ponudbe in sprememba razpisne dokumentacije, z dne 12.4.2016.
Obveščamo vas, da je skladno s točko VI.3 objave obvestila o naročilu in točko 12. Navodil ponudnikom za izdelavo ponudbe razpisne dokumentacije, za predmetno javno naročilo na internetnem naslovu naročnika: http://ww.mnz.gov.si/, zgornji meni „o ministrstvu“, levi meni „javna naročila“, naročnik objavil dokument Dodatna pojasnila v zvezi s pripravo ponudbe in sprememba razpisne dokumentacije, z dne 12.4.2016.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2016-04-15
Buyer: Splošna bolnišnica Celje
Country: SI
Region: SLOVENIJA
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 74291 EUR
Award criteria: Lowest price

Technical requirements: Dobava HPLC sistema s programsko opremo in pripadajočim potrošnim materialom za kvantitativno analizo hormonov in njihovih presnovkov za obdobje 7 let.
Dobava HPLC sistema s programsko opremo in pripadajočim potrošnim materialom za kvantitativno analizo hormonov in njihovih presnovkov za obdobje 7 let


Award value: 74291
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-04-15
Buyer: Region Midtjylland
Country: DK
Region: Midtjylland
Contract type: Services
CPV classification: 72253200: Computer systems support services | 72254000: Software testing | 72262000: Software development services | 72263000: Software implementation services | 72266000: Software consultancy services

Technical requirements: Kontrakten vedrørende vedligeholdelsen af Region Midtjyllands bookingsystem, Bookplan, forventes at indeholde følgende elementer:
— Basisvedligeholdelse (fejlrettelse og vedligehold af standardsoftware, vedligeholdelse af dokumentation, forebyggende vedligeholdelse, løbende vurdering af tredjeparts programmel og evt. opgradering heraf, fejlrapportering, projektledelse, performanceopfølgning samt forebyggende og akutte performancerettelser, omkostninger til testmiljøer, fastholdelse og uddannelse af beredskab) — fastpris
— Kundespecifk udvikling og vedligeholdelse (fejlretning i kundespecifik software og udsendelse af patches efter behov, vedligeholdelse af udviklingsmiljøer vedr. Region Midtjyllands elektroniske patientjournal (EPJ), integrationstest af Bookplans EPJ-integration, generel projektledelse og deltagelse i leverandørfora samt midlertidige fora og taskforces) — Fastpris og kapacitetskomponent.
Bookplan anvendes til booking af ressourcer, herunder personale, udstyr og stuer, på samtlige hospitaler i regionen. Herudover er Bookplan en vigtig del af kommunikationen med patienten, f.eks. i forbindelse med indkaldelsesbreve og registrering af ankomst på hospitalet. På den baggrund at betragte som et forretningskritisk system, der har sammenhæng med en række andre forretningskritiske systemer.
Da den nuværende vedligeholdelsesaftale med Region Midtjyllands leverandør snart udløber, forventer regionen af udbyde kontrakten vedrørende vedligeholdelsen som beskrevet i pkt. II.1.4).
Via forudgående dialogmøder ønsker Region Midtjylland at undersøge mulighederne for at overdrage vedligeholdelsen af Bookplan, samt at undersøge hvilke tekniske udfordringer, der måtte være forbundet hermed. I den forbindelse opfordres mulige leverandører til senest d. 10.5.2016 at kontakte Anders Jakobsen med henblik på tilkendegivelse af interesse for deltagelse i sådanne dialogmøder. Møderne, der forventes afholdt den 17. (8.30 — 11.00) og 27.5.2016 (9.00 til 11.30) vil blive afholdt med hver enkelt leverandør. En eventuel dagsorden forventes udsendt umiddelbart inden afholdelsen, og eventuelle spørgsmål kan rettes til ovennævnte kontaktperson.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Établissement français du sang
Country: FR
Region: Pays de la Loire
Contract type: Services
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2016-04-20
Award criteria: The most economic tender

Technical requirements: Avis rectificatif à l'avis n° 16-29462 publié le 1.3.2016 — location — maintenance avec option-achat de véhicules poids lourds d'occasion pour l'EFS pays de la Loire.
Location — maintenance avec option-achat de véhicules poids lourds d'occasion pour l'EFS pays de la Loire.
Location — maintenance avec option-achat de véhicules poids lourds d'occasion pour l'EFS pays de la Loire (avis rectificatif).
Avis rectificatif à l'avis n° 16-29462 publié au BOAMP le 1.3.2016 (report de la date limite de remise des offres initialement prévue au 12.4.2016 à 12:00).
— un recours pour excès de pouvoir avant la conclusion du contrat, contre tout acte détachable du contrat, dans un délai de 2 mois à compter de sa notification ou de la publicité de l'acte (article R. 421-1 et R.421-7 du code de justice administrative),
— un référé précontractuel avant la conclusion du contrat conformément aux articles L. 551-1 et suivants et R. 551-1 et suivants du code de justice administrative.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: SEM de la Ville de Cluses
Country: FR
Region: Haute-Savoie
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71313000: Environmental engineering consultancy services | 71351500 | 71354400 | 71410000
Submission deadline: 2016-05-23
Award criteria: The most economic tender

Technical requirements: La consultation porte sur la réalisation des études pré-opérationnelles sur le secteur Bocquette / Centre-Ville de Cluses qui s'étend sur environ 31 ha. Des premières études de faisabilité et de programmation réalisées ont permis de proposer un schéma d'aménagement possible du site. Il s'agira pour les prestataires retenus d'évaluer l'opportunité de ces propositions et de les compléter dans une visée de mise en œuvre opérationnelle marché séparé à tranches optionnelles.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Antrim and Newtownabbey Borough Council
Country: UK
Region: East of Northern Ireland
Contract type: Services
Procedure: Open procedure
CPV classification: 79715000: Patrol services | 85322000
Submission deadline: 2016-05-17
Award criteria: The most economic tender

Technical requirements: Tender for the provision of programmes to directly engage and support high risk youth in the Antrim and Newtownabbey Borough Council area for the term of June 2016 to 31.3.2019 with annual review by PCSP.
Tender to appoint service providers who will develop and oversee a programme which supports meaningful engagement with young people at risk of involvement in ASB or crime as well as a a work programme which supports the development of positive relationships between young people, adults and vulnerable groups within local communities.
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.bravosolution.co.uk and click the link to register — Accept the terms and conditions and click ‘I agree' — Enter your correct business and user details — Note the username you chose and click ‘Save’ when complete — You will shortly receive an email with your unique password (please keep this secure); 2. Express an Interest in the tender — Login to the portal with the username/password — Click the ‘PQQs / ITTs Open To All Suppliers’ link (these are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier); — Click on the relevant PQQ/ ITT to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page (this is a secure area reserved for your projects only); - You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box; 3. Responding to the tender — Click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining) — You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification — Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT — There may be a mixture of online and offline actions for you to perform (there is detailed online help available) You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Eligibility requirements: As detailed in the procurement documents.
Public procurement notice: Contract Notice
Published: 2016-04-15
Buyer: Antrim and Newtownabbey Borough Council
Country: UK
Region: East of Northern Ireland
Contract type: Services
Procedure: Open procedure
CPV classification: 79715000: Patrol services | 85322000
Submission deadline: 2016-05-17
Award criteria: The most economic tender

Technical requirements: Tender for the Provision of an ‘On Street Presence’ and Engagement Programme to Tackle Anti-Social Behaviour.
Tender for the provision of an ‘On Street Presence’ and engagement programme to tackle anti-social behaviour in Antrim and Newtownabbey Borough Council for the term of 1.6.2016 to 31.3.2019 with annual review by PCSP.
Tender to appoint a service provider to develop and oversee the delivery of an ‘on street presence’ and engagement programme which will address low level ASB and fear of crime through regular on street presence in hot spot areas identified by Antrim and Newtownabbey PCSP through on-going engagement as well as incorporate diversionary activity and provide practical advice and training for local groups.
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.bravosolution.co.uk and click the link to register — Accept the terms and conditions and click ‘I agree'; — Enter your correct business and user details; — Note the username you chose and click ‘Save’ when complete; — You will shortly receive an email with your unique password (please keep this secure); 2. Express an Interest in the tender; — Login to the portal with the username/password; — Click the ‘PQQs / ITTs Open To All Suppliers’ link (these are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier); — Click on the relevant PQQ/ ITT to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page (this is a secure area reserved for your projects only); - You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box 3. Responding to the tender — Click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining) — You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification; — Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT; — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Eligibility requirements: As detailed in the procurement documents.
Public procurement notice: Contract Award Notice
Published: 2016-04-15
Buyer: FURS
Country: SI
Region: SLOVENIJA
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72267100: Maintenance of information technology software
Estimated value: 335930.88 EUR
Award criteria: Lowest price

Technical requirements: Storitve vzdrževanja in dopolnjevanja programske opreme sistema G2G in razvoj novih storitev v sistemu G2G za obdobje 2 let.



Award value: 335930.88
Number of bids: 1