Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-12-11
Buyer: PGNiG Termika SA
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2019-12-16
Award criteria: Mixed

Technical requirements: Przedmiotem zamówienia jest wykonanie przez Wykonawcę na rzecz Zamawiającego świadczenia usług medycznych na rzecz PGNiG Termika SA. Szczegółowy opis przedmiotu zamówienia stanowi Wzór umowy nr 19DOZZ460-1 i 19DOZZ460-2 wraz z załącznikami.
Postępowanie jest prowadzone na podstawie art. 138o ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (Dz.U. z 2019 r. poz. 1843), zwanej dalej ustawą oraz Regulaminie udzielania zamówień w GK PGNiG Termika z dnia 1.6.2019 r. zamieszczonego na stronie internetowej PGNiG Termika SA oraz postanowienia Kodeksu Cywilnego.
2. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy posiadają zdolności techniczne lub zawodowe, tj. wykażą się posiadaniem własnych lub dysponowaniem co najmniej 6 (sześcioma) placówkami posiadającymi jednolity system informatyczny na terenie Warszawy czynnymi od poniedziałku do piątku w godz. 7:00–20:00, w tym co najmniej 1 (jedna) z nich czynna jest 24 h przez 7 dni w tygodniu, oraz własną lub współpracującą z nim placówką świadczącą usługi medyczne w dni powszednie przez co najmniej 8 godzin na terenie miasta Pruszkowa – dotyczy 2 części zamówienia.
2. O udzielenie zamówienia mogą ubiegać się Wykonawcy, którzy posiadają zdolności techniczne lub zawodowe, tj. wykażą się posiadaniem własnych lub dysponowaniem co najmniej 5 (pięcioma) placówkami posiadającymi jednolity system informatyczny na terenie Warszawy czynnymi od poniedziałku do piątku w godz. 7:00–20:00, w tym co najmniej 1 (jedna) z nich czynna jest 24 h przez 7 dni w tygodniu, oraz własną lub współpracującą z nim placówką świadczącą usługi medyczne w dni powszednie przez co najmniej 8 godzin na terenie miasta Pruszkowa – dotyczy 2 części zamówienia.
2. Liczba placówek medycznych jakimi dysponuje Wykonawca na terenie m.st. Warszawy ze wspólnym jednolitym systemem informatycznym – waga: 20 [%]
Punkty w kryterium „Liczba placówek medycznych jakimi dysponuje Wykonawca na terenie m.st. Warszawy ze wspólnym jednolitym systemem informatycznym” Wx – przyznawane będą wg poniższych zasad:
0 pkt – za dysponowanie od 0 do 6 placówkami z jednolitym systemem informatycznym na terenie Warszawy;
1 pkt dodatkowo za dysponowanie każdą następną placówką z jednolitym systemem informatycznym na terenie Warszawy aż do uzyskania maksymalnie 20 pkt.
2. Liczba placówek medycznych jakimi dysponuje Wykonawca na terenie m.st. Warszawy ze wspólnym jednolitym systemem informatycznym – waga: 20 [%]
Punkty w kryterium „Liczba placówek medycznych jakimi dysponuje Wykonawca na terenie m.st. Warszawy ze wspólnym jednolitym systemem informatycznym” Wx – przyznawane będą wg poniższych zasad:
0 pkt – za dysponowanie od 0 do 5 placówek z jednolitym systemem informatycznym na terenie Warszawy, 1 pkt dodatkowo za dysponowanie każdą następną placówką z jednolitym systemem informatycznym na terenie Warszawy aż do uzyskania maksymalnie 20 pkt.
Public procurement notice: Concession Award Notice
Published: 2019-12-11
Buyer: Ville de Moulins
Country: FR
Contract type: Services
Procedure: Concession award procedure
CPV classification: 50118110 | 50190000 | 79713000: Guard services
Estimated value: 55000 EUR
Award criteria: Other

Technical requirements: Le délégataire est en charge de l'exploitation du service public de la fourrière municipale pour véhicules. Le détail des services est repris dans le règlement de consultation.
Recettes perçues auprès des usagers sur la durée du contrat déduction faite de la redevance versée à la collectivité.
La délégation de service public pour la fourrière municipale pour véhicules envisagée a pour principales caractéristiques: l'exploitation d'un service de fourrière automobile, dans les conditions prévues par le code de la route et les autres textes régissant cette matière: déplacement des véhicules, l'enlèvement des véhicules destinés à la fourrière, le transport des véhicules destinés à la fourrière, le gardiennage des véhicules en fourrière, le classement des véhicules, par expert agréé, la restitution des véhicules, la destruction et la dépollution des véhicules par une entreprise habilitée. Le délégataire devra disposer personnellement d'un terrain et des installations nécessaires, clos et gardés 7 jours sur 7, d'un nombre suffisant de véhicules d'enlèvement, d'un personnel qualifié et il devra avoir obtenu au préalable l'agrément préfectoral pour exercer l'activité de gardien de fourrière sur ce site. En contrepartie de l'exclusivité donnée au délégataire, celui-ci versera mensuellement à la Ville de Moulins une redevance de 13 % des sommes encaissées, hors taxe, au titre de la fourrière. La convention passée avec le délégataire est conclue à compter du 1.1.2020 pour se terminer le 31.12.2025. À titre indicatif, le nombre de véhicules enlevés a été de 98 en 2015, 70 en 2016 et 90 en 2017. Le détail des prestations figure dans le règlement de consultation relatif aux candidatures disponible sur le profil d'acheteur (http://moulins.achatpublic.com).
La procédure retenue est la procédure ouverte, conformément à l'arrêt du Conseil d'État du 15.12.2006, société Corsica Ferries, ce qui implique que les candidats doivent déposer conjointement leur candidature et leur offre.
— référé précontractuel avant la signature du contrat (délai minimal de 11 jours entre la notification du rejet de l'offre et la signature du contrat),
— recours de plein contentieux et référé suspension contre le contrat dans un délai de 2 mois à compter de l'accomplissement des mesures de publicité quant à la date de signature du contrat et les modalités de sa consultation.


Winner: Entreprise Chauvin
Award value: 55000
Number of bids: 1
Public procurement notice: Concession Award Notice
Published: 2019-12-11
Buyer: Newport City Council
Country: UK
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 09331000: Solar panels
Estimated value: 6748717 GBP
Award criteria: Other

Technical requirements: Note: this contract has been awarded. Procuring the supply of on-site renewable energy generated from community owned Feed-in-Tariff (FiT) registered solar panel installations on selected Newport Council assets for 20-year period.
The Government (OFGEM) closed the window for FiT (Feed-in-Tariff) registrations at the end of March 2019, the only organisation that are in a position to provide this service to Newport Council and to meet Newport City Council's requirements is the Egni Community Energy Group.


Winner: Egni Co-op
Award value: 6748717
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-12-11
Buyer: Poliisihallitus
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Estimated value:  EUR
Submission deadline: 2020-03-04
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on patruunat poliisin, Suojelupoliisin, Rajavartiolaitoksen, Tullin ja Rikosseuraamuslaitoksen käyttöön.
Osa-alueen tarkempi erittely erillisenä toimitettavassa liitteessä. Katso tarkemmin kohta Muut tiedot - Tarjouksen/hakemuksen lähettäminen
Sopimus tehdän toistaiseksi voimassaolevana. Hankinnan ennakoitu ja sitomaton arvio on laskettu 48 kuukauden hankinta-arvion perusteella.

Eligibility requirements: Katso kohta Soveltuvuusvaatimukset.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-11
Buyer: Haninge kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Estimated value: 2625000 SEK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Haninge kommun äger sedan tidigare nyttjanderättslicenser till nuvarande systemlösning (Hypergene Beslutsstödsystem).
Hypergene har integrerats med ett antal av kommunens övriga system. En förutsättning för att systemet ska fungera i kommunen är att det görs kontinuerliga versions-uppgraderingar, förbättringar och felrättningar.
Denna upphandling avser endast underhåll, support, anpassad molntjänst och förvaltning av Hypergene Beslutsstödsystem. Då efterfrågade tjänster på grund av tekniska skäl och på grund av ensamrätt endast kan tillhandahållas/utföras av en viss leverantör (LOU 2016:1145 6 kap. 14 § punkt 2 och 3) kommer upphandlingsförfarandet Förhandlat förfarande utan föregående annonsering att tillämpas.
I samband med annons om förhandsinsyn träder frivillig avtalsspärr i kraft. Denna avtalsspärr innebär att avtal inte kan tecknas förrän efter 10 dagar.
Denna upphandling avser underhåll, support, privat molntjänst och förvaltning av Hypergene Beslutsstödsystem.
Haninge kommun äger sedan tidigare nyttjanderättslicenser till nuvarande systemlösning (Hypergene Beslutsstödsystem).
Hypergene har integrerats med ett antal av kommunens övriga system. En förutsättning för att systemet ska fungera i kommunen är att det görs kontinuerliga versions-uppgraderingar, förbättringar och felrättningar.
Denna upphandling avser endast underhåll, support, anpassad molntjänst och förvaltning av Hypergene Beslutsstödsystem. Då efterfrågade tjänster på grund av tekniska skäl och på grund av ensamrätt endast kan tillhandahållas/utföras av en viss leverantör (LOU 2016:1145 6 kap. 14 § punkt 2 och 3) kommer upphandlingsförfarandet Förhandlat förfarande utan föregående annonsering att tillämpas.


Winner: Hypergene AB
Award value: 2625000
Public procurement notice: Contract Award Notice
Published: 2019-12-11
Buyer: Minarm/DMAÉ
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR

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
Le présent marché porte sur le maintien en condition opérationnelle d'un parc d'hélicoptères de manœuvre lourds de type Cougar, EC725/Caracal et EC225, avec engagements de performance. En parallèle, 5 aéronefs seront confiés aux cotraitants afin qu'ils procèdent à l'intégralité de leur soutien en vue de fournir des heures d'activité aérienne consommables par les utilisateurs.
— recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le tribunal administratif de Paris,
— référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès de tribunal administratif de Paris (articles L. 551-13 et suivants du code de justice administrative).
«Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la DMAÉ, à l'adresse mentionnée dans le présent avis».


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-11
Buyer: Bardu kommune
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33190000 | 33196000

Technical requirements: Bardu, Dyrøy, Målselv and Sørreisa will procure welfare technology equipment and would, thus, like to have a dialogue with the market before the tender documentation is written. A short description of what we want is attached. Suppliers who are interested in providing information on their products must register their interest to the procurement manager marita.stromso@bardu.kommune.no by 6 January. The dialogue meetings will be held at the end of January 2020 in Bardu Municipality. Costs incurred for the meeting will not be covered by the contracting authority.
Tenders must not be submitted at this point in time. A separate contest will be announced after the dialogue meetings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: The companies in Helse Nord would like tenders for consumables for endoscopy. The contest is divided into 57 product groups.
Tenders can be given for one, several or all lots. If a lot consists of several product lines, the main rule is that a tender must be submitted for all of the specified product lines in order to be assessed in the contest. Contracts will be awarded for each lot.
We would like to get feedback on the provisional price sheet, requirement specifications and tender documentation. We would particularly like feedback on the obligatory requirements or conditions in the tender documentation that can restrict the contest.
Public procurement notice: Contract Notice
Published: 2019-12-11
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33190000 | 48180000 | 48814000: Medical information systems
Submission deadline: 2020-01-13
Award criteria: The most economic tender

Technical requirements: The procurement will be implemented in accordance with the Public Procurement Act dated 17.6.2016 (LOA) and the Public Procurement Regulations (FOA) PPR 2016-08-12-974. part I and part III. The award of contract will be made in accordance with the negotiated procedure after a prior notice, cf. §13-1(2).
Public procurement notice: Contract Notice
Published: 2019-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33113100
Submission deadline: 2020-01-13
Award criteria: The most economic tender

Technical requirements: 1.5 T Full Body Magnetic Resonance Tomograph, including an RF Cabin for Helse Stavanger HF — Qualification Phase
The contracting authority would like tenders for one 1.5 T full body magnetic resonance tomograph, including an RF cabin and spools in accordance with the proposed use, for delivery to Stavanger University Hospital, Radiology Department, Hillevåg Section.
The equipment will be used for taking pictures of optimal quality of all types of muscle and skeleton examinations, including the spinal column and periphery small joints. The machine will mainly be used for elective examinations of conscious patients, children and adults, who do not require an anaesthetic. The estimated number of examinations is 20-30 a day, 7 days a week. The machine must have a high examination capacity.
The contracting authority would like tenders for one 1.5 T full body magnetic resonance tomograph, including an RF cabin and spools in accordance with the proposed use, for delivery to Stavanger University Hospital, Radiology Department, Hillevåg Section.
The equipment will be used for taking pictures of optimal quality of all types of muscle and skeleton examinations, including the spinal column and periphery small joints. The machine will mainly be used for elective examinations of conscious patients, children and adults, who do not require an anaesthetic. The estimated number of examinations is 20-30 a day, 7 days a week. The machine must have a high examination capacity.
The machine will be installed in rented premises in Hillevåg. The available area is very restricted and there is no possibility of extending. There is motor traffic close to the building, and on the floor above there is a molecular laboratory with long-term storage of cell samples, which is sensitive to magnetic and electrical fields. The building does not have backup for either electricity or cooling.
— disassembly of the existing MRI lab and RF cabin (Equipment: GE/ONI MSK Extreme 1.5 T, procurement year: 2010).
Public procurement notice: Contract Notice
Published: 2019-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-01-02
Award criteria: The most economic tender

Technical requirements: Plastic Stents for Endoscopies for the Companies in Helse Sør-Øst and Helse Midt-Norge [the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority]
The contracting authority's request is for the delivery of plastic stents for endoscopies to the specialist health service in the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority. These are the cancelled lots from the competition ‘2019/510 endoscopic products for the companies in the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority’.
The consumption of products included in the procurement is estimated to be approx. 1 500 000 NOK excluding VAT per year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the contracting authority nor for the customers.
The procurement is implemented by the Norwegian Hospital Procurement Trust on behalf of the South Eastern Norway Regional Health Authority and subsidiary health trusts.
Lots 01-02 Plastic Stents for Endoscopies to the Companies in the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority
The framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for 1 year at a time for up to 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.
Public procurement notice: Contract Award Notice
Published: 2019-12-11
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 1664000 NOK
Award criteria: The most economic tender

Technical requirements: A decision has been made that the veterinary training and the Norwegian Veterinary Institute shall move from Adamstuen in Oslo and be jointly located at NMBU in Ås, as the Norwegian Veterinary College and the University of Life Sciences (NMBU) have merged. The Ministry of Education has given Statsbygg the task of carrying out the construction project (SLP) and procure user equipment (BUT).


Winner: Andresen Bil AS
Award value: 1664000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-12-11
Buyer: Consensa lögfræðiþjónusta ehf
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: Consensa on behalf of 5 Icelandic healthcare institutions, issues this invitation to tender for 7 digital x-ray imaging systems for the institutions.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-12-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 33162200 | 33169000
Estimated value: 2670000 EUR

Technical requirements: Operation Robot with Associated Consumables for Delivery to Helse Stavanger HF [Stavanger Hospital Trust]
Procurement of one operation robot with associated consumables for delivery to Helse Stavanger HF [Stavanger Hospital Trust].
One operation robot with associated consumables will be procured as well as a service contract. The robot will be used for the following types of operations: urology, gynaecology and gastronomy.
Stavanger Hospital Trust intends to enter into a contract with Intuitive surgical for the purchase of a da Vinci robot Xi. The system will replace the existing da Vinci Si robot. Stavanger Hospital Trust is of the belief that the selected supplier is the only one who can offer the following system:
7) Well-documented and well-tested system internationally. The procurement is therefore exempt from competition regulations, cf. the public procurement regulation §13-4 first paragraph letter b No 2.


Winner: Intuitive Surgical Sarl
Award value: 2670000
Public procurement notice: Contract Notice
Published: 2019-12-11
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71210000 | 71240000 | 71300000 | 71310000
Estimated value: 100000000 NOK
Submission deadline: 2020-01-07
Award criteria: The most economic tender

Technical requirements: Framework agreements for consultancy services for construction disciplines, within the following service areas: engineering design architecture,
The service area involves architecture engineering design for all phases, including the concept phase and programming. This also involves different types of planning work, for example, such as implementation of detailed regulation and environmental design. Refer to the procurement documents for further information.
The service area includes technical construction engineering design and consultancy services. See the procurement documents for more detailed descriptions.
The service area includes engineering design of technical electrical installations, including management of all technical systems. Refer to the procurement documents for a more detailed description.
Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. In the country where the tenderer is established.

Award value: 100000000