Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-01-12
Buyer: Régie des Bâtiments - Région Bruxelles
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services | 79132000
Submission deadline: 2022-02-09
Award criteria: Lowest price

Technical requirements: Bruxelles- Régie des Bâtiments - Désignation des certificateurs PEB bâtiments publics de la Région de Bruxelles Capitale
Si pour le complexe de bâtiments, aucun certificat PEB pour bâtiments publics n'a été délivré auparavant, le certificateur PEB doit remettre le premier certificat PEB du complexe de bâtiments concernée endéans les 6 mois.
Si pour le complexe de bâtiments, un certificat pour bâtiments publics a été délivré précédemment, le certificateur PEB doit remettre le certificat PEB du complexe de bâtiments concerné en tenant compte de la date d'échéance du certificat PEB précédent, à savoir le premier jour suivant le délai de validité du certificat PEB concerné.
Si la validité du certificat PEB expire dans le mois à partir de la désignation du certificateur PEB, le délai d’exécution du certificat PEB concerné est d'un mois.
En vertu de l’article 19 des lois coordonnées du 12 janvier 1973 sur le Conseil d’Etat, un recours en suspension ou en annulation doit, sous peine d’irrecevabilité, être introduit dans un délai de 60 jours à compter de :
-	pour les soumissionnaires dont l’offre a été considérée comme irrégulière : la notification de la décision d’écartement de leur offre ;
-	pour les soumissionnaires dont l’offre n’a pas été retenue : la notification de la décision d’attribution.
Brussel-Regie der Gebouwen - Aanstellen EPB certificateurs openbaar gebouw in het Brussels Hoofdstedelijk gewest
Indien voor een gebouwcomplex nog geen eerder EPB certificaat voor openbare gebouwen werd uitgereikt dient de EPB-certificateur het eerste EPB certificaat van het betreffende gebouwcomplex binnen de 6 maanden af te leveren.
Indien voor een gebouwcomplex een eerder EPB certificaat voor openbare gebouwen werd uitgereikt dient de EPB-certificateur het EPB certificaat van het betreffende gebouwcomplex af te leveren rekening houdend met de vervaldatum van het vorige EPB certificaat, zijnde op de eerste dag na de geldigheidstermijn van het betreffende EPB-certificaat.
Indien de geldigheid van het EPB-certificaat verstrijkt binnen 1 maand vanaf de aanstelling van de EPB certificateur, bedraagt de uitvoeringstermijn van het betreffende EPB-certificaat 1 maand.
Overeenkomstig artikel 19 van de gecoördineerde wetten van 12 januari 1973 op de Raad van State moet een verzoek
tot schorsing of opheffing, op straffe van onontvankelijkheid, ingediend worden binnen de 60 dagen volgend op:
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: Tipperary County Council
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71220000 | 71221000 | 71312000: Structural engineering consultancy services
Submission deadline: 2022-01-21
Award criteria: The most economic tender

Technical requirements: Thurles Market Quarter - Technical Consultancy Services comprising a multi disciplined Architect led Design Team
Tipperary County Council, Mary Immaculate College and Department of Rural and Community Development intends to carry out, in an integrated, comprehensive and planned manner the redevelopment of Thurles Farm Building. The proposal seeks to restore and redevelop a vacant public building as a functional town centre space. This project is a flagship project identified in the public consultation stages of the Thurles Town Centre Renewal Strategy.
Tipperary County Council now wishes to engage a Technical Consultant comprising a multi-disciplined competent and suitably experienced Architect-led design team to provide consultancy services in respect of the Project.
Public procurement notice: Contract Award Notice
Published: 2022-01-12
Buyer: département du Val de Marne
Country: FR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 50110000
Estimated value: 466020 EUR
Award criteria: The most economic tender

Technical requirements: la présente consultation concerne la location de camions frigorifiques à l'usage des services départementaux. La location comprend la maintenance et le dépannage des véhicules mis à disposition. Cet accord-cadre comporte quatre PSE facultatives, celles-ci concernent : - la mise à disposition de l'administration de véhicules " propres " (véhicules avec une motorisation hybride (exemple essence/gnv ou Gnc) ou motorisation tout électrique) : Ces prestations sont facultatives dans la mesure où le candidat a la possibilité de ne pas faire de proposition pour celles-ci ou de proposer de n'effectuer qu'une ou plusieurs pse ou d'effectuer l'ensemble des PSE. Ces prestations ne seront pas prises en compte dans l'analyse des offres. (Cf. Article 6 du Ccp)
la présente consultation concerne la location de camions frigorifiques à l'usage des services départementaux. La location comprend la maintenance et le dépannage des véhicules mis à disposition
pour permettre au titulaire d'amortir ses achats de véhicules neufs ou récents avec adaptations demandées par le Département, ce présent marché à bons de commande sera d'une durée ferme de soixante (60) mois à compter de la date de notification.Le montant indiqué à la rubrique V.2.4) est le montant du Détail Quantitatif Estimatif (Dqe) non contractuel de 466 020,00 euro(s) HT, pour la location de camions frigorifiques à l'usage des services départementaux ayant servis à l'analyse des offres.Les montants contractuels annuels sont de 400 000.00 euro(s) HT pour le minimum et de 1 200 000.00 euro(s) HT pour le maximum.L'entreprise stricher sas a remis une offre pour les quatre prestations supplémentaires éventuelles (Pse) du présent accord-cadre. Il a été décidé de retenir les PSE no1et 4


Winner: stricher sas
Award value: 466020
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: Mahart-Szabadkikötő Zrt.
Country: HU
Contract type: Works
Procedure: Open procedure
CPV classification: 45213220 | 45213316 | 45232400 | 45232450 | 45233220
Submission deadline: 2022-01-31
Award criteria: The most economic tender

Technical requirements: Vállalkozási szerződések támogatásból megvalósuló projekt keretében a Budapesti Szabadkikötő területén különböző infrastrukturális fejlesztést (1. rész), A13 üzemeltetési raktár megépítését (2. rész), K2-K3 raktárak felújítását (3. rész) célzó kiviteli tervezési és kivitelezési feladatok ellátására.
Public procurement notice: Contract Notice
Published: 2022-01-12
Buyer: Harstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71210000 | 71240000 | 71243000
Estimated value: 18600000 NOK
Submission deadline: 2022-02-14
Award criteria: The most economic tender

Technical requirements: Harstad Municipality would like, on behalf of Harstad, Kvæfjord, and Lødingen Municipalities, to enter into a framework agreement for consultancy services for architects and consultant engineers for the following disciplines:
Project management for maintenance measures, alterations. The project manager will see to the bulder's role during the project.
Tenderers must be registered in a company register, professional 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 agreement. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
A good and well-functioning quality assurance system is required for the services that shall be provided.

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

Award value: 18600000
Public procurement notice: Contract Award Notice
Published: 2022-01-12
Buyer: МИНИСТЕРСТВО НА ОКОЛНАТА СРЕДА И ВОДИТЕ
Country: BG
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72250000: System and support services
Estimated value: 10680 BGN
Award criteria: Lowest price

Technical requirements: Мястото на изпълнение за извършване на услугите е сградата на ЦУ-МОСВ, находяща се в гр. София 1000, бул. "Мария Луиза" №22.
Изпълнителят следва да осигури развитие и поддръжка на информационната система ЕВЕНТИС R7 за нуждите на МОСВ
Министерството на околната среда и водите използва в оперативната си работа документооборотна информационна система „ЕВЕНТИС R7“.  С Договор № Д-30-39 от 06.03.2012 г., след проведена обществена поръчка по реда на НВМОП (отм.), Министерството на околната среда и водите е възложило на "Енвизимо внедрявания и поддръжка" ЕООД да внедри в организацията на Възложителя система за управление на документооборота и работния поток „Евентис  R7“.   Впоследствие актуализации и поддръжка на закупеният вече софтуер са правени периодично в годините от същото дружество, както следва: договори № 33-73/21.07.2015г., № 33-29/14.09.2017 г., № Д-30-49/05.07.2019 г., № Д-33-40/07.12.2020г.
"Енвизимо внедрявания и поддръжка" ЕООД е единственият оторизиран дистрибутор на разработчика и носителя на авторските права за софтуера „Енвизимо България“ ЕООД за България, на основание договор за предоставяне на право на използване на информационна система „ЕВЕНТИС R7“ от 28.04.2011 г., анекс към този договор от 28.04.2021 г. и оторизационно писмо с изх. № РД-13/8.04.2021 г..
Изключителните дистрибуторски права за информационна система „ЕВЕНТИС R7“ са собственост на "Енвизимо внедрявания и поддръжка" ЕООД и не са преотстъпвани на трети лица, което се потвърждава от представени декларации от управителя на "Енвизимо внедрявания и поддръжка" ЕООД и „Енвизимо България“ ЕООД . В случай, че дейностите по обществената поръчка бъдат възложени на лице, различно "Енвизимо внедрявания и поддръжка" ЕООД, би се стигнало до нарушаване на изключителните права за дистрибуция.
Във връзка с гореизложеното може да се направи обоснован извод, че са налице условията посочени в чл. 79, ал. 1, т. 3, буква „в“ от ЗОП, поради което възложителят възлага настоящата обществена поръчка, чрез процедура на договаряне без предварително обявление по чл. 18, ал. 1, т. 8 от ЗОП.
В случая за възложителя не съществува друга алтернатива или заместител за осъществяване на предмета на настоящата поръчка и отсъствието на конкуренция не се дължи на изкуствено стесняване на параметрите на поръчката, поради обстоятелството, че носителят на изключителните дистрибуторски права не ги е преотстъпил на трети лица, съгласно представената от управителя на "Енвизимо внедрявания и поддръжка" ЕООД и „Енвизимо България“ ЕООД  декларации и само "Енвизимо внедрявания и поддръжка" ЕООД  може да изпълни услугите предмет на настоящата обществена поръчка.


Winner: ЕНВИЗИМО ВНЕДРЯВАНИЯ И ПОДДРЪЖКА ЕООД
Award value: 10680
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-01-12
Buyer: „СПЕЦИАЛИЗИРАНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ НА ОНКОЛОГИЧНИ ЗАБОЛЯВАНИЯ „ПРОФ. Д-Р МАРИН МУШМОВ“ ЕООД
Country: BG
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 8380 BGN
Award criteria: Lowest price

Technical requirements: „ДОСТАВКА ПО ЗАЯВКА НА МЕДИЦИНСКИ КОНСУМАТИВИ ЗА НУЖДИТЕ НА СБАЛОЗ ПРОФ.Д-Р МАРИН МУШМОВ ЕООД ГРАД СОФИЯ ПО 17 ОБОСОБЕНИ ПОЗИЦИИ”
Предмет на настоящата обществена поръчка е “ДОСТАВКА ПО ЗАЯВКА НА МЕДИЦИНСКИ КОНСУМАТИВИ ЗА НУЖДИТЕ НА СБАЛОЗ ПРОФ.Д-Р МАРИН МУШМОВ ЕООД ГРАД СОФИЯ на адреса на болницата – гр. София 1784, ж.к. Младост 1, бул. „Андрей Сахаров“№22. Доставките се извършват до склада на болницата в зависимост от потребностите  на лечебното заведение.
3.Чаршаф еднократен, нестерилен 140 см. х 240 см., без прорез, двуслоен/хартия и полиетилен/.  брой  -150
4.Чаршаф еднократен, стерилен 140 см. х 240 см., без прорез, двуслоен/хартия и полиетилен/.  брой  -500
6.Чаршаф еднократен, стерилен 75 см. х 90 см., без прорез двуслоен/хартия и полиетилен/.   брой  -2000
„ДОСТАВКА ПО ЗАЯВКА НА МЕДИЦИНСКИ КОНСУМАТИВИ ЗА НУЖДИТЕ НА СБАЛОЗ ПРОФ.Д-Р МАРИН МУШМОВ ЕООД ГРАД СОФИЯ ПО 17 ОБОСОБЕНИ ПОЗИЦИИ” , Обособена позиция 2: ПОСТЕЛЪЧЕН ИНВЕНТАР
Договора се сключва за срок до изчерпване на количествата или до приключване на нова процедура със същия предмет, но за не повече от 24 (двадесет и четири) месеца, считано от датата на неговото подписване.
За място на изпълнение на договора се приема склада на СБАЛОЗ „ПРОФ. Д-Р МАРИН МУШМОВ“ ЕООД - ГРАД СОФИЯ , находяща се на адрес гр. София, 1784, ж.к.Младост1, бул.”Андрей Сахаров”№22


Winner: ЮНИМЕДИКА ЕООД
Award value: 8380
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-01-12
Buyer: Bundesrechenzentrum GmbH
Country: AT
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 230875.26 EUR
Award criteria: Lowest price

Technical requirements: Der Wartungsdienstleister muss die komplexen Regeln und Systematiken der Datenbankverwaltung im Detail kennen, um die Softwarewartung durchführen zu können. Es ist hierzu Zugang zu und Wissen um den innersten Kern der Datenbank und deren Systematik erforderlich, über die nur der Hersteller verfügt. Oracle ist Hersteller der vertragsgegenständlichen Original Software und besitzt das ausschließliche Verfügungs- und Nutzungsrecht an dieser. Auf Grund des Schutzes dieser Ausschließlichkeitsrechte, können die Wartungsleistungen nur vom Hersteller durchgeführt werden. Zudem kann im vorliegenden Fall aufgrund dieser ausschließlichen Rechte nur der Hersteller in den bestehenden Source Code der proprietären Datenbank eingreifen. Im vorliegenden Geschäftsfall hat nur die Oracle Austria GmbH das Recht, die gegenständlichen Wartungsverträge zu verlängern.


Winner: Oracle Austria GmbH
Award value: 230875.26
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-01-12
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113200 | 34113300
Estimated value: 2100000 NOK
Submission deadline: 2022-02-11
Award criteria: The most economic tender

Technical requirements: If this is the case, it will be communicated under Additional Information in Mercell prior to the expiry of the tender deadline.


Award value: 2100000
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: Grad Zagreb- Gradski ured za fin. i javnu nabavu
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: 1.Najam licenci poslovno informacijskog sustava FAROS-ERP za 10 modula (podsustava) za 50 imenovanih korisnika
2.Usluge podrške i redovnog održavanja integralnog informacijskog sustava Naručitelja koji se sastoji od sustava za obračun i naplatu prirodnog plina (OINPP) i poslovno informacijskog sustava FAROS-ERP
Dokumentacija se mijenja u točkama 1.1., 6.2.2., 6.8., 7.4.1.Mijenja se naziv ureda iz Ured za javnu nabavu u Gradski ured za financije i javnu nabavu.
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: EDF Renouvelables
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09331200: Solar photovoltaic modules
Submission deadline: 2022-01-25
Award criteria: The most economic tender

Technical requirements: EDF Renouvelables launch a global tender for contracting a framework agreement to supply photovoltaic modules to be used for solar projects worldwide.
Applications must be submitted electronically via RFx_107714 through the EDF Renouvelables purchasing
In order to be able to access the purchasing portal and to apply for it, the candidate will have to register in
Applications must be submitted electronically via RFx_107714 through the EDF Renouvelables purchasing platform, called the Purchasing Portal, accessible via this link: https://pha.edf.com
In order to be able to access the purchasing portal and to apply for it, the candidate will have to register in advance on the platform.
The technical and commercial contacts of the persons responsible for submitting the application must be clearly indicated in the qualification file.
The conditions relating to financial guarantees will be presented in the administrative and specific clauses,
1 / Deposit refund bank guarantee covering the amount of the down payment that would eventually be paid to
the candidate at the signing of the contract. This bank guarantee must be issued by institution / institution / bank
2 / Bank performance guarantee covering the entire period of completion of the contract. This guarantee must
3 / Guarantee Mother House. However, if the candidate is not a subsidiary or the parent company is not in the
ability to deliver a home warranty Mother, the applicant must provide a bank guarantee issued by a school /
institution / bank approved by EDF Renouvelables. The applicant and the institution issuing the bank guarantee
The conditions relating to financial guarantees will be presented in the administrative and specific clauses, however, EDF Renouvelables reserves the right to ask for the following guarantees:
1 / Deposit refund bank guarantee covering the amount of the down payment that would eventually be paid to the candidate at the signing of the contract. This bank guarantee must be issued by institution / institution / bank approved by EDF Renouvelables.
Public procurement notice: Contract Award Notice
Published: 2022-01-12
Buyer: Servicio de Salud de las Illes Balears
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 182550 EUR
Award criteria: The most economic tender

Technical requirements: Oficina Técnica para la implantación y consolidación de la Administración Electrónica del Servicio de Salud de las Illes Balears



Winner: AIX SERVEIS PROFESSIONALS S.L.U.
Award value: 182550
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: ville de Montigny le Bretonneux
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Submission deadline: 2022-01-28
Award criteria: The most economic tender

Technical requirements: prestations de sûreté, sécurité, surveillance et gardiennage des sites de la Ville par des agents qualifiés " agent de prévention et de sécurité " ou " agent cynophile de prévention et de sécurité "
la présente consultation a pour objet l'achat de prestations de sûreté, sécurité, surveillance et de gardiennage de sites de la Ville de Montigny-Le-Bretonneux par des agents qualifiés " agent de prévention et de sécurité " ou " Agent cynophile de prévention et de sécurité "
délai minimal pendant lequel le soumissionnaire est tenu de maintenir son offre :Durée en mois : 2 (à compter de la date limite de réception des offres)
délai minimal pendant lequel le soumissionnaire est tenu de maintenir son offre :Durée en mois : 4 (à compter de la date limite de réception des offres)
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: Grad Zagreb- Gradski ured za fin. i javnu nabavu
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38310000 | 39711110
Submission deadline: 2022-01-25
Award criteria: The most economic tender

Technical requirements: OPREMA DNEVNE BOLNICE I JEDNODNEVNE KIRURGIJE ZAVODA ZA FIZIKALNU MEDICINU I REHABILITACIJU  I OPREMA BOLNIČKE LJEKARNE-grupe
Predmet nabave je: Oprema dnevne bolnice i jednodnevne kirurgije Zavoda za fizikalnu medicinu i rehabilitaciju  i oprema bolničke ljekarne
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.08.1.2.03.0006. te Dodatku br.1. i Dodatku br.2. Ugovoru o dodjeli bespovratnih sredstava KK.08.1.2.03.0006. Opremanje dnevne bolnice i jednodnevne kirurgije Kliničke bolnice „Sveti Duh“.
Public procurement notice: Additional Information
Published: 2022-01-12
Buyer: Ústav zdravotnických informací a statistiky České republiky
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-01-19
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Předmětem plnění této veřejné zakázky je poskytování služeb Kompetenčního centra ICT, jež bude poskytovat komplexní a centralizované služby ICT v rámci resortu zdravotnictví a současně posilovat schopnost sdílení a zajištění výměny informací v souladu s platnou legislativou a mezinárodními standardy.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-01-12
Buyer: Società di Committenza Regione Piemonte S.p.A. siglabile S.C.R. - Piemonte S.p.A.
Country: IT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Fornitura aghi, siringhe e deflussori e relativi servizi connessi per le Aziende del Servizio Sanitario della Regione Piemonte e della Valle d'Aosta 116-2016
Modifica contrattuale, ai sensi dell’art. 106, comma 1, lett. c) punto 1 D.Lgs. 50/2016, nell’ambito della Convenzione per la fornitura di aghi siringhe e deflussori (116-2016) Lotto 22 - Lotto 56 - Lotto 57


Winner: DIEMME DISPOSITIVI MEDICI