Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Anpassung des Systems EUA im Rahmen des Projektfortschritts an aktuelle Nutzerforderungen und Erweiterung in den betroffenen Funktionsbereichen für die Hubschrauber UH TIGER, NH 90 und CH-53.
Nach Art. 15 Abs. 1 lit. a der Richtlinie 2014/24/EU, die die Richtlinie 2004/18/E Gaufhebt und ersetzt, gilt diese nicht für die Vergabe öffentlicher Aufträge in den Bereichen Verteidigung und Sicherheit, die in den Anwendungsbereich der Richtlinie 2009/81/EG fallen. Das trifft hier zu. Eine vorherige Bekanntmachung konnte daher unterbleiben, weil der Auftrag aus technischen Gründen nur von einem bestimmten Wirtschaftsteilnehmer ausgeführt werden kann (Art. 28 Nr. 1lit. e der Richtlinie 2009/81/EG).


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Definition, Untersuchung und Umsetzung von Anpassungs- und/oder Weiterentwicklungsmaßnahmen für verschiedene Bereiche des Waffensystems KH TIGER (u. a. Mastvisier, Avionik, Flugwerk, Bewaffnung, integriertes Helmsystem) zur Aufrechterhaltung der Einsatzbereitschaft des Waffensystems.
Nach Art. 15 Abs. 1 lit. a der Richtlinie 2014/24/EU, die die Richtlinie 2004/18/EG aufhebt und ersetzt, gilt diese nicht für die Vergabe öffentlicher Aufträge in den Bereichen Verteidigung und Sicherheit, die in den Anwendungsbereich der Richtlinie 2009/81/EG fallen. Das trifft hier zu. Eine vorherige Bekanntmachung konnte daher unterbleiben, weil der Auftrag aus technischen Gründen nur von einem bestimmten Wirtschaftsteilnehmer ausgeführt werden kann (Art. 28 Nr. 1lit. e der Richtlinie 2009/81/EG).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Neuerstellung/Anpassung/Upgrade von Computer Aided Training Lernsoftware für das Technisch-Logistische Personal (CAT-TLP) der Deutsch-Französischen Ausbildungseinrichtung TIGER (DFAT).
Nach Art. 15 Abs. 1 lit. a der Richtlinie 2014/24/EU, die die Richtlinie 2004/18/EGaufhebt und ersetzt, gilt diese nicht für die Vergabe öffentlicher Aufträge in den Bereichen Verteidigung und Sicherheit, die in den Anwendungsbereich der Richtlinie 2009/81/EG fallen. Das trifft hier zu. Eine vorherige Bekanntmachung konnte daher unterbleiben, weil der Auftrag aus technischen Gründen nur von einem bestimmten Wirtschaftsteilnehmer ausgeführt werden kann (Art. 28 Nr. 1lit. e der Richtlinie 2009/81/EG).


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Ulkoministeriö
Country: FI
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Hinta, Laatu

Technical requirements: Hinta
Laatu
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on toteutuksiin liittyvät pilvipalvelualustan lisenssit ja käyttöoikeudet, palvelunhallintapalvelut, palvelun valvontapalvelut ja osallistuminen liittymien ja palveluvalintojen tekoon. Liittymät ovat TL3-turvatason järjestelmiin, joissa edellytetään korkeaa tietoturvallisuuden hallintaa tiedon ja toiminnan suojaamisen vuoksi. Valittu palveluntuottaja hankkii kapasiteetin edustamiltaan kansainvälisiltä pilvipalvelukapasiteettitoimittajilta, jotka on vahvistettu hankintamenettelyn yhteydessä. Konsultointityyppiset tehtävät ovat hankinnassa optiona. Hankinnan kohteen muut vaatimukset kuvataan tarkemmin tarjouspyyntöasiakirjoissa, jotka toimitetaan valituille ehdokkaille.
Sopimus tehdään toistaiseksi voimassaolevaksi, koska hankinnan kohde sitä edellyttää. Hankintayksikön tarkoituksena on kilpailuttaa hankinta uudelleen teknologian vanhenemisen sitä edellyttäessä.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Estado-Maior da Força Aérea
Country: PT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  USD

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


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 35412400 | 35720000: Intelligence and surveillance systems | 73426000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Entwicklung und mietweise Überlassung von bis zu 4 Systemdemonstratoren Mobiles Sensor-System (MoSeS).
Entwicklung von bis zu 4 „Systemdemonstratoren Mobiles Sensor-System (MoSeS)“ durch jeweils verschiedene Auftragnehmer.
Für jeden Systemdemonstrator sollen weitgehend existierende Roboter-Plattformen verwendet werden. Wichtig ist jedoch, dass geforderte Maße, Gewichte und Geschwindigkeiten eingehalten werden. Neben der Entwicklung der Systemdemonstratoren muss der jeweilige Auftragnehmer ein Konzept entwickeln, die Abnahme unterstützen, das Erprobungspersonal des öffentlichen Auftraggebers einweisen und den Systemdemonstrator dem Auftraggeber 2 Wochen mietweise überlassen. Ziel dieses Projekts ist die Gewinnung von Erkenntnissen hinsichtlich der Realisierbarkeit von Anforderungen an Mobile Sensorsysteme zur militärischen Aufklärung, um auf der Basis dieser Erkenntnisse im Rahmen eines weiteren Projekts Mobile Sensorsysteme beschaffen zu können.
Es wurden insgesamt nur 3 Lose an jeweils unterschiedliche Auftragnehmer vergeben. Unter Abschnitt V wird allerdings die Vergabe eines vierten Loses angezeigt, den Zuschlag soll hier auch die Firma Rheinmetall Landsysteme GmbH erhalten haben. Dies ist nicht zutreffend, da nur 3 Lose vergeben wurden. Eine Löschung dieser Darstellung ist aus technischen Gründen nicht möglich.
Es wurden in diesem Vorhaben insgesamt nur 3 Lose an jeweils unterschiedliche Auftragnehmer (Hentschel System GmbH, Rheinmetall Landsysteme GmbH und Krauss-Maffei Wegmann GmbH & Co. KG) vergeben.
Unter Abschnitt V wird allerdings die Vergabe eines vierten Loses angezeigt, den Zuschlag soll hier die Firma Rheinmetall Landsysteme GmbH erhalten haben. Dies ist nicht zutreffend, da nur 3 Lose vergeben wurden. Eine Löschung dieser Darstellung ist jedoch aus technischen Gründen nicht möglich.


Number of bids: 7
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: National Bank of the Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72410000: Provider services
Estimated value: 601265 MKD
Submission deadline: 2020-12-14
Award criteria: Lowest price

Technical requirements: Procurement of a Database from a Renowned Provider for Project for the Global Program for Dealing with Illegal Financial Flows
Procurement of a database from a renowned provider for project for the global program for dealing with Illegal financial flows.

Eligibility requirements: Document for registered activity.

Award value: 601265
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-12-28
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Hemodialysis Needles with Opening and a Plastic Screw Cap with a Rough Surface. Non-pyrogenic, Latex-free 16 G,piece500
Double-lumen curved catheter kit (catheter 11F-11.5F, guide, dilatator, needle, and a minimum of 2 caps)(pre curved — but not a catheter with curved lines) for a right internal jugular vein with a minimum flow rate of 300 mL/min and a length of 15 cm to 17 cm
Double-lumen curved catheter kit (catheter 11F-11.5F, guide, dilatator, needle, and a minimum of 2 caps)(pre-curved — but not a catheter with curved lines) for a left internal jugular vein with a minimum flow rate of 300 mL/min and a length of 19 cm to 21 cm
Disinfection and Decalcification Solutions for Hemodialysis Apparatus and for the Water Treatment and Purification System for Hemodialysis with Peracetic acid with a Max. Concentration of 4%liter2000
Disinfection and Decalcification Solutions for Hemodialysis Apparatus with Sodium Hydroxide 3 %, Liter 10
Disinfection and Decalcification Solutions for Hemodialysis Apparatus with Sodium Hypochlorite 10 %, Liter 200
Dry (alkaline) Substance in a Capsule for Dialysis Apparatus for One Hemodialysis (АК 90, 95, 96,100, 200, or equivalent), Liter 12000

Eligibility requirements: https://e-nabavki.gov.mk/
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: PHO Center for Public Health — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33651670 | 33698100
Estimated value: 16688000 MKD
Submission deadline: 2020-12-10
Award criteria: Lowest price

Technical requirements: Spectrophotometer for measurement in the visible and the UV fields with a wavelengths range of minimum 190 up to 1 100 mm
The accuracy of the wavelength should be a minimum of ±1nm with repetition of 0.1 nm and resolution of a minimum 0,1nm (scan 0,1 nm) or better
The instrument should allow measurement of concertation, absorption, transmission, scanning of spectrums and kinetics in the absorption and transmission mode.
The instrument should be programmed for a minimum of 180 previously programmed work methods and to perform automatic recognition of the tests through a barcode. It should have the possibility to update/scale up the programmed methods and the software.
Additionally, the instrument should memorize methods that have been defined and programmed by the user.
There should be a possibility for a possible correction of the turbidity when reading the concentration.
The instrument to be able to work with rectangular cuvettes of 10, 20, 50 mm and 100 mm, as well as round cuvettes with a 16 mm diameter, and allow for automatic recognition.
When the instrument is turned on, it must run self-check tests of the instrument, including the memory, the lamp, the filters, the wavelength calibration.
The instrument’s main menu should offer a possibility to use the methods programmed in advance, the methods defined and programmed by the user, direct/quick access to absorption/transmission measurement.
The instrument should have a minimum of three USB ports for transfer of data and minimum one ethernet port
The bidder should provide a minimum one-year guarantee and a post-guarantee period of minimum two years, as well as supply of original spare parts.
— at least 100 tests for phenols determination with a low limit of determination of 0,002 mg/L applicable on the offered instrument.
• The apparatus for determination of the biological oxygen consumption (BOC) based on manometric pressure measurement (without mercury), electronic pressure sensor
— pouring flasks for sample measurement (for a range of 0-40 mg/l BOC, for a range of 0-400 mg/l BOC and for a range of 0-800 mg/l BOC.
— To have an appropriate software installed that will directly read the value of the BOC and the measurement time,

Eligibility requirements: More details in the tender documentation.

Award value: 16688000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: PHI- Special Hospital for Gynecology and Obstetrics Mother Teresa — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Submission deadline: 2020-12-28
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
J01CA01 ampicillin powder for solution for injection or infusion / powder and vehicle for solution for injection or infusion 500mg vial / Vial + vial
J01GB06 amikacin solution for injection / solution for injection or infusion 500mg / 2ml Vial / ampoule
J06BB01 Human anti-D (RH) immunoglobulin Solution for injection / powder and vehicle for solution for injection 300mcg / 2ml (1500IE) Pre-filled syringe / vial + ampoule
J01DD01 cefotaxime powder for solution for injection or infusion / powder and vehicle for solution for injection 1gr (1000mg) Vial / vial + ampoule
J01DD04 ceftriaxone Powder for solution for injection / powder and vehicle for solution for injection 1gr (1000mg) /1000mg/3.5ml Vial / vial + ampoule
N05BA01 diazepam solution for injection / solution for injection or infusion 10mg / 2ml, 5mg / 1ml Ampoule
C01CA24 Epinephrine (Adrenaline) Solution for injection / solution for injection or infusion 1mg / 1ml ampoule
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Specijalizirana bolnica za ortopediju i traumatologiju „Sv Erazmo" - Ohrid, R. Makedonija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 177774 EUR
Submission deadline: 2020-12-31
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Award value: 177774
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 34928470 | 34992000 | 45223800 | 45300000 | 48000000

Technical requirements: Market Dialogue — Digital Signs for Indoor and External Use, as well as a Communication Solution for Administration of Content for Helse Vest (the Western Norway Regional Health Authority)
The contracting authority wants to implement a contest for the purchase of digital signs and a communication solution for administration of the content for the signs.
The digital signs will be used both indoor and outdoor, and it is desirable that they can be controlled remotely from another unit. The signs must be clear, able to stand vertically and horizontally, as well as be offered in different heights and sizes.
Prior to the contest, the contracting authority wants information from the supplier market that is relevant for the procurement.
The companies currently use ordinary signs and they will continue to do so in the future. But the requirement for security and efficiency means that companies see a need for digital signs where the content can be changed quickly and easily. Reconstructions and alterations (permanent and temporary) have requirements that information published on the signs must continually updated in order to give the right information. Critical incidents, closed roads and acute situations put time pressure on substantive changes, and inadequate signage creates frustration, delays and insecurity.
Digital signage and a communication solution for administration of the content is therefore a need in the health trusts.
See the appendix for a more detailed description of the information need and requirements concerning digital signage and the communication solution.
The contracting authority wants relevant information from the market that can be used in the preparation of the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices | 33135000 | 33138000
Estimated value: 28000000 NOK
Submission deadline: 2021-01-07
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for the delivery of Sleep Apnoea mouthpieces (Norwegian: SAS) to the specialist health service in the four health regions Southd Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Northern Norway Regional Health Authority and Central Norway Regional Health Authority.
The annual value of products included in the contract is estimated to NOK 7 million, excluding VAT. The value is based on available statistics. The stated consumption is only a guideline and is not representing any obligation for the Contracting Authority or Customer.
The contracting authority requests tenders for Sleep Apnoea mouthpieces (hereinafter referred to as SAS) for the treatment of obstructive sleep apnoea where CPAP cannot be used.
The adjustment of SAS shall be made either at the respective health trust's dentists, or possibly by an external dentist that the individual health trust uses for adjustment of SAS.
All patients who are to receive Sleep Apnoea mouthpiece treatment must be approved by the responsible therapist at the relevant health authority.
The department responsible for the treatment at the respective health trusts must register, record and evaluate the treatment according to its own guidelines.
The framework agreement period is two (2) years from the start-up date. After that the contracting authority can extend the agreement for one (1) year at a time for up to two (2) years. The maximum agreement period is four (4) years (2 + 1 + 1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 28000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33610000: Medicinal products for alimentary tract | 33615000 | 33620000: Medicinal products for blood | 33621000
Submission deadline: 2021-01-04
Award criteria: The most economic tender

Technical requirements: Framework Agreement for Medicines — Brønnøy, Grane, Hattfjelldal and Vefsn Municipalities — Second Publication
The contracting authority hereby invites tenderers to participate in a contest for the establishment of a framework agreement for delivery of medicines, pharmacy-specific goods, dose-packed medicines, and the purchase of pharmaceutical services/advice.
The contest concerns framework agreements for Vefsn Municipality, Grane Municipality, Hattfjelldal Municipality and Brønnøy Municipality.
Vefsn Municipality will be responsible for the tender process up until contract signing, on behalf of all of the participating municipalities. The awarded tenderer(s) will sign contracts with each individual municipality.
The contracting authority has previously implemented prior information notices for tender documents in their own publication in Doffin.
Lot 1 includes delivery of medicines to Vefsn Municipality. The lot has an estimated annual value of NOK 2.4 million excluding VAT. The estimate is calculated based on statistics from the last 3 years and is no way binding for the contracting authority.
The contracting authority hereby invites tenderers to participate in a contest for the establishment of a framework agreement for delivery of medicines, pharmacy-specific goods, pharmaceutical services/advice, as well as an option for dose-packed medicines.
The contracting authority hereby invites tenderers to participate in a contest for the establishment of a framework agreement for delivery of medicines, pharmacy-specific goods dose packed medicines and the option to purchase pharmaceutical services/advisory services.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33730000 | 33734000
Estimated value: 6000000 NOK
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: Stavanger Hospital Trust will enter into a framework agreement for the delivery of Monofocal IOL lenses. The duration of the framework agreement will be 2 years with options for 1 year + 1 year.
Tenderers must be registered in a company register or a trade register in the state where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to implement the contract. Sufficient economic and financial capacity means that the tenderer must have a credit rating of at least A or better, measured on AAA Soliditet's scale, or equivalent score from another reputable credit rating agency.

Eligibility requirements: Refer to the tender provisions point 5. Tenderers must be registered in a company register or a trade register in the state where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Akasia Kirke og Gravplass AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134200 | 34136000 | 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 22000000 NOK
Submission deadline: 2020-12-30
Award criteria: The most economic tender

Technical requirements: Akasia shall replace approx. 60 cars in the car fleet over a 4-year period. These cars are currently partly included in existing leasing agreements, and partly self-owned. When entering into an agreement, the first cars must be delivered at relatively short notice. All cars are commercial vehicles, and vary in size from small goods vans to small lorries. The estimated value of the agreement is NOK 22 000 000 including remaining value.



Award value: 22000000