Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-07-30
Buyer: Comune di Rosarno
Contract type: Services
Procedure: Open procedure
CPV classification: 31642000 | 72150000
Estimated value: 802769.35 EUR
Submission deadline: 2024-09-02

Technical requirements: Procedura aperta per noleggio, posa in opera e manutenzione di 3 varchi con sistema di lettura targa in sede fissa più servizi complementari
<p>Procedura aperta per il noleggio, posa in opera e manutenzione ordinaria e straordinaria di 3 varchi con sistema di lettura targa in sede fissa funzionanti h24 con l&#8217;interrogazione dei CED per l&#8217;accertamento manuale della copertura assicurativa e della revisione periodica, pi&#249; servizi complementari di gestione tecnica delle apparecchiature, servizi connessi alla notifica delle infrazioni, assistenza legale, servizio di sportello per assistenza, consulenza, informazione (D99I24000200004).</p>
Public procurement notice: Contract Notice
Published: 2024-07-30
Region: PL213
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2024-08-07
Award criteria: price

Technical requirements: Szczegóły w SWZ (art. 108 ust. 1 pkt 1 i 2 ustawy Pzp)
Szczegóły w SVVZ ( art. 108 ust. 1 pkt 1 i 2 ustawy Pzp
Szczegóły w SWZ ( art. 108 ust. 1 pkt 1 i 2 ustawy Pzp)
Szczegóły w SWZ (art. 108 ust. 1 pkt 3 i art. 109 ust. 1 pkt 1 ustawy Pzp)
Szczegóły w SWZ ( art. 109 ust. 1 pkt 4 ustawy Pzp)

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-07-30
Region: LV006
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114210 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 567278 EUR
Submission deadline: 2024-08-28
Award criteria: price

Technical requirements: Operatīvo transportlīdzekļu (ar pārbūvi) un piekabju iegāde ar piegādi
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Iepirkuma komisija, salīdzinot piedāvājumus savā starpā, izvēlas piedāvājumu ar viszemāko piedāvāto kopējo līgumcenu (katrā Iepirkuma priekšmeta daļā atsevišķi). Par Pretendenta piedāvājuma izvēles kritēriju tiek noteikts piedāvājums ar viszemāko piedāvāto kopējo līgumcenu EUR bez PVN (katrā Iepirkuma daļā atsevišķi), un, kas atbilst Nolikumā noteiktajām prasībām.
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/08/2024
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Region: PL21A
Contract type: Services
Procedure: Open procedure
CPV classification: 85141000: Services provided by medical personnel
Estimated value:  PLN
Award criteria: price

Technical requirements: Przedmiotem umowy jest udzielanie przez Przyjmującego Zamówienie lekarskich świadczeń zdrowotnych zabezpieczających funkcje i zadania Szpitala Powiatowego w Chrzanowie w Oddziale Położniczo-Ginekologicznym/Poradni Położniczo-Ginekologicznej w zakresie udzielania lekarskich świadczeń zdrowotnych w ramach ordynacji podstawowej ordynacji/ dyżurów medycznych


Award value: 2885520
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: Furnizare de materiale sanitare,in baza comenzii ferme a autoritatii contractante,in conformitate cu cerintele caietului de sarcini.


Award value: 2041254
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: Alcaldía del Ayuntamiento de Andratx
Country: ES
Region: ES531
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114300: Welfare vehicles | 34144900: Tram cars
Estimated value: 300000 EUR
Award criteria: quality, price

Technical requirements: El suministro de diez vehículos blancos iguales tipo turismo de propulsión 100% eléctrica (VE) destinados al departamento de servicios sociales y un vehículo blanco tipo furgoneta de propulsión 100% eléctrica (VE) destinado a la Biblioteca Jaume Bover de Andratx
Mejora plazo de la garantía de la batería* (Lote 1).
Suministro de diez vehículos blancos iguales tipo turismo de propulsión 100% eléctrica (VE) destinados al departamento de Servicios Sociales
Mejora plazo de la garantía de la batería* (Lote 2).
Volumen de almacenamiento en zona de carga (Lote 2).


Winner: AUTOS MARCOS, S.A.
Award value: 369270
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2024-07-30
Region: PT170
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services
Estimated value: 1171890 EUR
Submission deadline: 2024-08-28
EU fund: eu-funds

Technical requirements: Serviços para o desenvolvimento da Plataforma para a Recuperação e Gestão de Ativos da Justiça e correspondente manutenção evolutiva e corretiva
Conforme Código Procedimento Administrativo / Código dos Contratos Públicos

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30191400 | 31154000 | 31625000 | 31625100 | 31682500
Estimated value: 169421.49 EUR
Award criteria: price, quality

Technical requirements: Adquisicion de sistemas de alimentacion ininterrumpida ( Jefatura Sistemas Informacion, Telecomunicaciones y Asistencia Tecnica )
Si existen criterios cuantificables automáticamente están definidos en el documento de licitación, junto a su peso.
Si existen criterios de juicios de valor están definidos en el documento de licitación, junto a su peso..


Winner: LINEAS Y CABLES, S.A.
Award value: 197274.66
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services
Estimated value:  RON
Award criteria: price, quality

Technical requirements: Servicii prestate de catre entitati juridice specializate in vederea achizitionarii de catre Autoritatea Contractanta a biletelor de avion pentru zboruri interne si/sau internationale, in functie de necesitatile concrete ale acesteia.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Termenul in care autoritatea contractanta va rapunde in mod clar si complet tuturor solicitarilor de clarificari: 10 zile inainte de termenul limita stabilit pentru depunerea ofertelor.
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
Algoritm de calcul: Algoritm de calcul: - punctajul se acordă astfel: 
a) pentru o experienţă similară în domeniu de cel puţin 24 luni se acordă punctajul maxim de 5 puncte. 
b) Pentru o experienţă similară în domeniu mai mică de 24 luni, dar cel puţin egală cu 12 luni, punctajul se va calcula după următoarea formulă: EPs = (experienta personalului curenta/experienta personalului cea mai mare) x punctajul maxim alocat. 
c) Pentru o experienta ofertata mai mare de 24 luni nu se acorda punctaj suplimentar iar pentru o experienta mai mica de 12 luni nu se accepta oferta
Asigurarea de servicii de transport aerian international/intern pentru conducerea, salariatii, partenerii si colaboratorii Universitatii Transilvania din Brasov. Calendarul estimativ de atribuire a contractelor subsecvente: ori de câte ori apare necesitatea organizarii unor deplasari
interne/externe ce urmeaza a se efectua de catre persoanele desemnate de catre Universitatea Transilvania din Brasov.  Cantitate minima 1 bilet/contract subsecvent si cantitate maxima 20 bilete/contract subsecvent. Cantitate minima/maxima acord-cadru: 50 bilete/1000 bilete. Reluarea competiţiei se va face prin solicitarea de oferte de preţ către toţi semnatarii acordului-cadru, pe toată durata acestuia. Durata acordului cadru: 12 luni. Valoarea maxima estimata fara TVA acord cadru : 2500.000 lei fara TVA. Valoarea estimata a celui mai mare contract subsecvent este de 50000 lei fără TVA, iar a celui mai mic de 2.500 lei fara TVA.


Award value: 32072.49
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: Director Gerente de FREMAP
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 53032 EUR
Award criteria: price, quality

Technical requirements: Las necesidades que deben satisfacerse mediante este procedimiento se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el mismo.
AMBTSF08. Sistema de gestión documental y archivo de historias clínicas.
Las necesidades que deben satisfacerse mediante este lote se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el resto de documentos del expediente.


Winner: DIAGNOSTICO POR IMAGEN SINGILIS, S.L.
Award value: 25732.5
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: Valstybės duomenų agentūra
Country: LT
Region: NO081
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Award criteria: price

Technical requirements: Numatoma įsigyti Valstybės duomenų valdysenos informacinės sistemos vartojimo prekių ir paslaugų pirminių statistinių duomenų surinkimo ir vartotojų kainų indeksų sudarymo posistemio pertvarkymo paslaugas. Vartotojų kainų duomenų apdorojimo ir analizės funkcionalumai turi būti realizuoti Valstybės duomenų valdysenos informacinės sistemos Duomenų valdymo platformos posistemyje veikiančio Palantir Foundry platformoje. Reikalavimai pirkimo objektui nustatyti specialiųjų pirkimo sąlygų 2 priede „Techninė specifikacija“.
Pasiūlymai vertinami pagal mažiausios kainos kriterijų


Winner: Mercell Holding ASA
Number of bids: 0
Public procurement notice: Contract Notice
Published: 2024-07-30
Buyer: Caisse Nationale d'Assurance Vieillesse
Country: FR
Region: FR101
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1000000 EUR
Submission deadline: 2024-09-23
Award criteria: quality, price

Technical requirements: Le présent marché public a pour objet la mise en place d'une prestation gardiennage et surveillance des locaux de l'immeuble du DIONYS de la CNAV situé au :

260/264 Avenue du Président Wilson
93200 SAINT DENIS.

Le descriptif détaillé des prestations est indiqué dans le Cahier des Clauses Techniques Particulières (CCTP).
Critère A : Pertinence et modalités de l'organisation prévue pour assurer la qualité des prestations 

Pondération : 25 points
Critère B : Pertinence des moyens affectés aux prestations 

Pondération : 25 points
Critère C : Performance en matière d'insertion de personnes rencontrant des difficultés sociales ou professionnelles particulières 

Pondération : 10 points
Un référé précontractuel peut être introduit depuis le début de la
procédure de passation jusqu'à la signature de l'accord-cadre. Le référé contractuel peut être introduit dans les
conditions des articles L.551-13 et suivants du code de justice administrative. Le recours en contestation de la validité
de l'accord-cadre par un tiers peut être intenté dans un délai de deux mois à compter des mesures de publicité appropriés.

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-07-30
Region: DE712
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48150000 | 72000000 | 72200000 | 72227000: Software integration consultancy services | 72260000: Software-related services
Submission deadline: 2024-08-27
Award criteria: price, quality

Technical requirements: Gemäß § 123, 124 GWB, § 57, 42 Abs. 1 VgV und § 16 VOB/A
Migration des aktuellen SAP ERP-Systems ECC 6.0 EHP7 auf SAP S/4HANA und die Herauslösung aus einem mit der Schwestergesellschaft Mainova gemeinsam genutzten Mandanten in einen eigenen Mandanten.
https://bieterzugang.deutsche-evergabe.de/evergabe.bieter/api/external/subproject/8f7e1b2f-5512-4b61-9522-9465d4327eae/suitabilitycriteria
Soweit die Auftragssumme bei einem Auftrag im Offenen Verfahren oder in einer Öffentlichen Ausschreibung mindestens 50.000 Euro ohne Umsatzsteuer beträgt, ist Sicherheit für die Vertragserfüllung in Höhe von 5 % der Auftragssumme (inkl. Umsatzsteuer ohne Nachträge) zu leisten.
Nach erfolgter Abnahme ist Sicherheit für Mängelansprüche zu leisten. Die Sicherheit für Mängelansprüche beträgt 3 % der Summe der Abschlagszahlungen inkl. Umsatzsteuer zum Zeitpunkt der Abnahme.
Gemäß § 56 Abs. 2 VgV, § 51 Abs. 2 SektVO,  § 16a Abs. 1 VOB/A-EU. Mögliche Hinweise des Auftraggebers in den Vergabeunterlagen sind zu beachten.


Winner: Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Region: ITH55
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 89820000 EUR
Award criteria: quality

Technical requirements: Prestazioni connesse al servizio di System Integration per l’esecuzione di attività e progetti informatici da attivare sui sistemi applicativi in uso al Gruppo Hera. L’appalto è suddiviso in n. 13 (tredici) lotti.
- Gestione modifiche ai motori di calcolo SAP IS-U delle differenti commodity gestite da Hera derivanti da esigenze normative e da esigenze di business. - Modifiche inerenti alla stampa fattura in SAP IS-U sui moduli Bollette, avvisi TARI, SD, Solleciti, Rateizzazioni, Fatturoni VT, Stampa contratti e preventivi. In perimetro sono da considerarsi, su richiesta della Committente, anche eventuali attività di Application Maintenance, Gestione e Manutenzione delle piattaforme tecnologiche, servizi infrastrutturali e servizi end-user, per tutti gli Ambiti in oggetto dei singoli specifici Lotti. Per la descrizione puntuale dei servizi e di tutti gli oneri e prescrizioni connessi si rinvia ai singoli Disciplinari di gara per singolo Lotto ed alla restante documentazione di gara.
- Gestione ed evoluzione dei sistemi di Business Intelligence in ambito tecnologia SAP. In perimetro sono da considerarsi, su richiesta della Committente, anche eventuali attività di Application Maintenance, Gestione e Manutenzione delle piattaforme tecnologiche, servizi infrastrutturali e servizi end-user, per tutti gli Ambiti in oggetto dei singoli specifici Lotti. Per la descrizione puntuale dei servizi e di tutti gli oneri e prescrizioni connessi si rinvia ai singoli Disciplinari di gara per singolo Lotto ed alla restante documentazione di gara.
- Gestione ed evoluzione dei sistemi di Business Intelligence in ambito Cloud - Servizi Microsoft e da Marketplace Azure. In perimetro sono da considerarsi, su richiesta della Committente, anche eventuali attività di Application Maintenance, Gestione e Manutenzione delle piattaforme tecnologiche, servizi infrastrutturali e servizi end-user, per tutti gli Ambiti in oggetto dei singoli specifici Lotti. Per la descrizione puntuale dei servizi e di tutti gli oneri e prescrizioni connessi si rinvia ai singoli Disciplinari di gara per singolo Lotto ed alla restante documentazione di gara.
- Gestione ed evoluzione dei sistemi del personale nella sua accezione più ampia, dagli aspetti di recruitment, alla fase di sorveglianza sanitaria fino alla gestione degli aspetti contabili. In perimetro sono da considerarsi, su richiesta della Committente, anche eventuali attività di Application Maintenance, Gestione e Manutenzione delle piattaforme tecnologiche, servizi infrastrutturali e servizi end-user, per tutti gli Ambiti in oggetto dei singoli specifici Lotti. Per la descrizione puntuale dei servizi e di tutti gli oneri e prescrizioni connessi si rinvia ai singoli Disciplinari di gara per singolo Lotto ed alla restante documentazione di gara.


Award value: 80838000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: ЕСО ЕАД УПРАВЛЕНИЕ МРЕЖОВИ ЕКСПЛОАТАЦИОНЕН РАЙОН-ВАРНА
Country: BG
Region: BG331
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services
Estimated value: 450 BGN
Submission deadline: 2024-11-12
Award criteria: price

Technical requirements: Настоящата поръчка е за охрана с технически средства (СОТ и видеонаблюдение), включително реакция с жива сила за п/ст "Белослав", като задължително ще се изисква видеонаблюдение в мониторинговия център на изпълнителя.


Winner: СЕКЮРИТИ БУРГАС СОТ ООД
Award value: 425
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: ЕСО ЕАД Управление МЕР Бургас
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 605000 BGN
Submission deadline: 2028-04-25
Award criteria: price

Technical requirements: Услуга по осъществяване на денонощна, непосредствена, въоръжена, физическа охрана на административна сграда и обекти към п/ст Победа.


Winner: МУЛТИФОРС А.С. ЕООД
Award value: 12595.5
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Buyer: Politie
Country: NL
Region: NL332
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 19000000 | 35000000: Security, fire-fighting, police and defence equipment | 35800000: Individual equipment and supplies
Estimated value: 238.224 EUR
Award criteria: quality, price

Technical requirements: Legitimatiebewijshouders met politiesymbool en legitimatiebewijs- etui/portefeuille met politiesymbool voor agenten die onopvallend werken maar snel en eenvoudig  hun politielegitimatiebewijs moeten kunnen tonen indien noodzakelijk.
Verwachte afname per jaar is voor de legitimatiebewijshouder 1700 stuks en voor de legitimatiebewijs- etui/portefeuille 4500 stuks.
De kwaliteit van de Legitimatiebewijshouders wordt beoordeeld aan de hand van aan te leveren samples en beoordeeld op basis van een expertbeoordeling. Dit betekent dat medewerkers van de Politie met technische productkennis van elke uitvoeren een willekeurig gekozen Sample gaan beoordelen. Elke expert beoordeelt het Sample eerst individueel en komen daarna tezamen om de beoordeling in consensus vast te stellen.
In Formulier I - Prijzenblad wordt Inschrijver verzocht een prijsopgave te doen voor beide uitvoeringen van de Legitimatiebewijshouders op basis van kortingsstaffels. De inschrijfsom minus potentieel voordeel exclusief BTW geldt als totaalprijs voor uw Inschrijving en wordt beoordeeld.
De Politie gebruikt bij de beoordeling alleen het door de Inschrijver ingevulde prijzenblad in schriftelijke dan wel digitale vorm.


Winner: Delta International Uniformuitrustingen B.V.
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-07-30
Region: ES211
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro del medicamento Dupilumab (DOE) para todas las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada y sin ánimo de lucro, ubicados en la Comunidad Autónoma de Euskadi, dentro del marco previsto en el artículo 30 de la Ley 8/1997, de 26 de junio, de Ordenación Sanitaria de Euskadi, que suscriban un convenio de vinculación con Osakidetza/Servicio Vasco de Salud.
Principio activo: DUPILUMAB (DOE)
Cantidad de principio activo: 300 mg
Forma farmacéutica: jeringa precargada
Condiciones de envasado: dosis unitaria
Precio unitario máximo: 782,69 euros /envase de 2 jeringas precargadas


Award value: 8453052
Public procurement notice: Contract Notice
Published: 2024-07-30
Region: PL633
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48822000: Computer servers
Submission deadline: 2024-09-05
Award criteria: price, quality

Technical requirements: Przesłanka wykluczenia określona w art. 109 ust. 1 pkt. 4 ustawy Pzp.
Przesłanka wykluczenia określona w art. 108 ust. 1 pkt. 1e) ustawy Pzp.
Przesłanka wykluczenia określona w art. 108 ust. 1 pkt. 6 ustawy Pzp.
Przesłanka wykluczenia określona w art. 108 ust. 1 pkt. 1 i 2 ustawy Pzp.
Przesłanka wykluczenia określona w art. 108 ust. 1 pkt. 1 lit. h) i pkt. 2 ustawy Pzp.

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-07-30
Buyer: "Многопрофилна болница за активно лечение д - р Иван Селимински - Сливен" АД
Country: BG
Region: BG342
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 497779.2 BGN
Submission deadline: 2024-08-30
Award criteria: price

Technical requirements: Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 321 или чл. 321а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 301-307 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 209-213 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 108а от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)
Кандидатът или участникът е осъден с влязла в сила присъда за престъпление по чл. 253-260 от Наказателния кодекс (чл. 54, ал. 1, т. 1 от ЗОП) или за аналогично престъпление в друга държава членка или трета страна (чл. 54, ал. 1, т. 2 от ЗОП)