Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Sjöfartsverket
Country: SE
Region: SE123
Contract type: Services
Procedure: Open procedure
CPV classification: 50212000: Repair and maintenance services of helicopters | 51100000
Estimated value: 4000000 SEK
Submission deadline: 2026-11-30
Award criteria: price

Technical requirements: With this procurement, the Swedish Maritime Administration intends to sign framework agreements with suppliers who are approved iaw EASA Part-21, EU Regulation 748/2012, Section A, Subpart J Design Organization (DOA), to provide modification services on mechanical/structure, electrical/avionics and night-vision (NVIS).
Access to SMA helicopter will be at SMA maintenance facility in Gothenburg, Säve (at SMA Maintenance AB) as agreed on between SMA and the supplier.

The supplier is expected to be present during the first modification on a SMA helicopter, to ensure that any issue or complications are solved as quick as possible so that the modification is not delayed. SMA and the supplier can agree on level of participation of the supplier as deemed necessary.

Any travel arrangement is at the supplier own expense. Any activities required on the helicopter shall be agreed on before and performed by SMA designated Approved Maintenance Organization (Part-145).
Ingen utvärdering. Samtliga kvalificerade anbud skulle antagits.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Gerencia del Área de Salud de Coria
Country: ES
Region: ES432
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: price, quality

Technical requirements: Acuerdo Marco para la contratación del suministro de material desechable para cirugía laparoscópica y abierta, para su utilización por el Servicio de Cirugía General del Hospital Ciudad de Coria, con cesión del equipamiento necesario para su uso, con un único empresario y varios criterios de adjudicación
Calidad y Características Estéticas y/o Funcionales.


Winner: Acuerdo Marco para la contratación del suministro de material desechable para cirugía laparoscópica y abierta, para su utilización por el Servicio de Cirugía General del Hospital Ciudad de Coria, con cesión del equipamiento necesario para su uso, con un único empresario y varios criterios de adjudicación
Public procurement notice: Contract Notice
Published: 2024-11-12
Buyer: GRAD ZAGREB
Country: HR
Region: HR050
Contract type: Works
Procedure: Open procedure
CPV classification: 45251100: Construction work for power stations | 45261215 | 71242000 | 71320000
Estimated value: 5000000 EUR
Submission deadline: 2024-11-22
Award criteria: price, quality

Technical requirements: Kaznena djela terorizma ili kaznena djela povezana s terorističkim aktivnostima
Plaćanje obveza za mirovinsko i zdravstveno osiguranje
Sukob interesa koji proizlazi iz sudjelovanja u postupku nabave
Prijevremeni raskid, naknada štete ili druge usporedive sankcije
Lažno prikazivanje, prikrivanje informacija, nemogućnost podnošenja traženih dokumenata i prikupljanje povjerljivih informacija o ovom postupku
Public procurement notice: Contract Notice
Published: 2024-11-12
Buyer: Mustvee Vallavalitsus
Country: EE
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Estimated value: 1044500 EUR
Submission deadline: 2024-12-09
Award criteria: price

Technical requirements: https://riigihanked.riik.ee/rhr-web/#/procurement/8047724/procurement-passport
Mustvee spordihoone rekonstrueerimine põhiprojekti mahus. Rekonstrueerimistööde eesmärk on suurendada hoone energiatõhusust ja parandada sisekliimat. Ehitustööd teostatakse vastavalt hanke alusdokumentidele.
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Estimated value:  EUR
Award criteria: price

Technical requirements: Lieferung eines Wechselladerfahrzeugs aufgeteilt in Fahrgestell und Aufbau


Award value: 184200
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Ullensvang kommune
Country: NO
Region: NO0A2
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 48000000 | 48400000 | 48450000 | 72000000 | 72200000
Submission deadline: 2024-12-31
Award criteria: cost, quality

Technical requirements: The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA) with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this qualification documentation and the tender documentation. The competition will be held as TED - Negotiated Procedure in accordance with the regulations Parts I and III. All interested tenderers can present a request for participation in this procedure. Tenderers who are qualified will be invited to submit a tender.

The contracting authority points out that the exceptions in accordance with the regulations §13-2 a, c and d will be used for the procurement.

The procurement is announced in the DOFFIN and TED database.
The competition is for a contract for the delivery of an electronic patient journal system (EPJ). This involves a complete system for the nursing and care sector in the municipality and shall contribute to daily operations functioning as optimally as possible. The competition does not include an EPJ for the primary health service, the emergency doctor surgery and the coronary test and vaccine centre. The system is to be delivered as a cloud system, with no requirements for locally installed components.

There is a strong focus on efficient work processes and quality in the deliveries in the municipality and the EPJ system shall support this. The system shall therefore have close integration between the administrative systems, not to mention the trade systems in the municipality, so that double registrations and unnecessary work processes disappear.

The value of the procurement is estimated to be above the EEA threshold. The volume is an estimate and is not binding for the contracting authority.

See the procurement documents for further information.

A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make minor, not significant changes to this basis before tenderers are invited to submit a tender.

The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage and political approval.


Winner: Aidn AS
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2024-11-12
Buyer: Gemeente Utrecht
Country: NL
Region: NL310
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34114000: Special-purpose vehicles | 34144500: Firefighting vehicles
Submission deadline: 2025-01-17
Award criteria: cost

Technical requirements: De gemeente Utrecht1 wil één (1) overeenkomst afsluiten voor het leveren van 5 inzamelvoertuigen voor de binnenstad Utrecht. 5 inzamelvoertuigen en 3 optioneel.
De gemeente Utrecht  wil één (1) overeenkomst afsluiten voor het leveren van 5 inzamelvoertuigen voor de binnenstad Utrecht.
Public procurement notice: Contract Notice
Published: 2024-11-12
Region: EL531
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Estimated value: 2651902.57 EUR
Submission deadline: 2024-12-22
Award criteria: price

Technical requirements: Παροχή Υπηρεσιών μέσω Σύμβασης Ενεργειακής Απόδοσης για την προμήθεια, εγκατάσταση, συντήρηση & λειτουργία τριών (3) Φωτοβολταϊκών σταθμών συνολικής εγκατεστημένης ισχύος 2.499,2 kWp
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Централно военно окръжие
Country: BG
Region: BG411
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 250000 BGN
Award criteria: price

Technical requirements: Централно военно окръжие, обявява процедура за възлагане на обществена поръчка с предмет „Закупуване на 5 бр. леки автомобили за Централно военно окръжие“, съгласно изискванията на техническа спецификация №ТС В 01.4033.22, на основание на основание чл. 18, ал. 1, т. 1 и ал. 2 (открита процедура), на   основание чл. 20, ал. 1, т. 1, буква “б“ във връзка с чл. 73, ал. 1 от Закона за обществените поръчки (ЗОП). 
Договорът ще бъде сключен при условията на неосигурено финансиране, съгласно чл. 114 от ЗОП.
На първо място се класира участникът предложил най-ниска обща стойност за обществената поръчка.
Стойността посочена в ценовото предложение на участника, включва сумата на единичните цени в лева без ДДС на предлаганите за доставка леки автомобили с нормална проходимост, с включени всички разходи и възнаграждения за изпълнение на предмета на обществената поръчка.
Единичната цена за лек автомобил с нормална проходимост е цената в лева без ДДС за 1 брой автомобил с включени всички разходи, данъци и такси, свързани с доставката.
Цените да бъдат посочени в български лева без ДДС със закръгление до втория знак след десетичната запетая.


Number of bids: 0
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Teagasc - the Agriculture and Food Development Authority
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212224 | 72212783 | 72413000: Website design services | 72420000
Estimated value:  EUR
Award criteria: quality, cost

Technical requirements: Teagasc is seeking tenders to supply a webmaster service to manage the Content Management System (CMS) for the Teagasc Corporate website.
Capability & Previous experience
Quality & expertise of proposed team
Methodology
Environmental considerations


Winner: Teagasc - the Agriculture and Food Development Authority
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-11-12
Region: ITH36
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: CPM -Procedura per l’acquisto centralizzato di Stent Coronarici – 3^ Edizione
Il presente avviso è pubblicato sulla Gazzetta Ufficiale dell’Unione Europea (G.U.U.E.) e sul profilo del committente, nella sotto sezione raggiungibile al link “https://www.azero.veneto.it /consultazioni-preliminari-di-mercato”, all’interno della sottocartella alla stessa dedicata (CPM - Procedura per l’acquisto centralizzato di Stent Coronarici 3^ Edizione).
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: ОБЩИНА АЙТОС
Country: BG
Region: BG341
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 83333.33 BGN
Submission deadline: 2024-12-09
Award criteria: quality

Technical requirements: Предметът на настоящата обществена поръчка обхваща „Доставка на един брой лек автомобил за нуждите на община Айтос”, съгласно техническите изисквания, заложени в Техническата спецификация на Възложителя - Раздел 1 към настоящата документация.


Winner: ЕУРАТЕК АУТО ООД
Award value: 82800
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Contract type: Services
CPV classification: 30233140 | 32420000 | 48000000 | 48820000: Servers | 72000000
Estimated value:  RON
EU fund: eu-funds

Technical requirements: SERVICII DE IMPLEMENTARE SISTEM INFORMATIC INTEGRAT (servicii de dezvoltare și implementare a soluției informatice, inclusiv furnizarea de echipamente, software de baza și instruire) în cadrul proiectului “Platformei electronice de evidență a activităților casnice”.
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari/informatii suplimentare in a 11-a zi inainte de data limita pentru depunerea ofertelor.
Numar zile pana la care se pot solicita clarificari inainte de date de depunere oferte: 23
Achiziţia publică de „servicii de implementare sistem informatic integrat pentru platforma electronică de evidență a activităților casnice" este necesară pentru asigurarea funcționării autorității contractante, în vederea îndeplinirii misiunii/obiectivelor asumate prin Planul Național de Redresare și Reziliență, de către MMSS în parteneriat cu Agenția Națională pentru Ocuparea Forței de Muncă (ANOFM) cu privire la introducerea tichetelor de activități casnice, ca măsură de combatere a muncii nedeclarate. Evidența prestatorilor și beneficiari de activități casnice, un modul de tip Payroll pentru decontarea tichetelor de muncă și generarea declarațiilor privind evidența persoanelor asigurate în sistemul asigurărilor sociale și de sănătate ce o sa fie gestionată de Agenția Națională pentru Ocuparea Forței de Muncă. În acest sens, furnizorul va asigura instruirea pentru maxim 245 de persoane, din care 200 de utilizatori ai sistemului și 45 administratori de sistem. (42 AJOFM și 3 la nivel central ANOFM).


Award value: 14476650
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value:  RON
Award criteria: price

Technical requirements: ACORD CADRU PE O PERIOADA DE 24 LUNI,ACHIZITIE STRUCTURATA PE 15 LOTURI DUPA CUM URMEAZA:
LOT 1: PUNGI URINA ADULTI, COPII; cod CPV: 33141615-4 Pungi pentru recoltarea urinei (Rev.2)
LOT 2: TRUSE PERFUZIE, TRUSE TRANSFUZIE: cod CPV 33141620-2 Truse medicale (Rev.2)
LOT 3: MICROPERFUZOARE: cod CPV:33194120-3 Articole pentru perfuzii (Rev.2)
LOT4: SET consumabile pentru injectorul RM OptiStar Elite: cod CPV: 33140000-3”consumabile medicale”.
LOT5: FILME RADIOLOGICE USCATE PENTRU RADIOLOGIE: cod CPV: 32354110-3 Filme pentru radiografii (Rev.2)
LOT6: ACE PENTRU CAMERA IMPLANTABILA; CAMERA IMPLANTABILA; POMPA ELASTOMERICA; DISPOZITIV FARA AC DE ASPIRATIE/TRANSFER SOLUTII DIN FLACOANE/PUNGI CU VOLUME INTRE 3-1000ml,CU AERISIRE SI SUPAPA DE ACCES; cod CPV: 33140000-3”consumabile medicale”.
LOT 7: SONDA IOT CU BALONAS, ADULTI SI COPII; SONDA IOT CU BALONAS FLEXOMETALICA, FARA MANDREN; SONDA IOT CU BALONAS FLEXOMETALICA, CU MANDREN; cod CPV: 33141641-5 Sonde (Rev.2)
LOT 8: SET ASPIRATIE YANKAUER STERIL; cod CPV; 33140000-3”consumabile  medicale”.
LOT 9: CONSUMABILE  VENTILATIE  MECANICA COMPATIBILE CU  VENTILATORUL PURITAN BENET 980; cod CPV: 33140000-3”consumabile medicale”.
LOT10: CONSUMABILE  ORIGINALE MEDEC, COMPATIBILE CU APARATUL DE ANESTEZIE CAELUS LITE; cod CPV: 33140000-3”consumabile medicale”.
LOT11: ACE PUNCTIE AUTOMATE DE U.F.(DISPOZITIV)PENTRU BIOPSIE PROSTATICA;cod CPV : 33141323-0 Ace de biopsie (Rev.2)
LOT12: ACE MIELO ASPIRATIE ILIACA; cod CPV : 33140000-3 Consumabile medicale (Rev.2)
LOT13: ACE BIOPSIE OSTEOMEDULARA; cod CPV : 33140000-3 Consumabile medicale (Rev.2)
LOT14: ACE HIPODERMICE 18G,L=50mm; cod CPV : 33140000-3 Consumabile medicale (Rev.2)
LOT15: DISPOZITIV PENTRU ASPIRATIE/TRANSFER SOLUTII PERFUZABILE (EXTRA SPIKE) STERIL; cod CPV : 33140000-3 Consumabile medicale (Rev.2)
PUNGI URINA ADULTI = AC(MIN.4500-MAX.36000);CS(MIN.1500-MAX.4500)
PUNGI URINA COPII=AC(MIN.600-MAX.4800);CS(MIN.200-MAX.600)
TRUSE PERFUZIE=AC(MIN.45000-MAX.360000);CS(MIN.15000-MAX.45000)
TRUSE TRANSFUZIE=AC(MIN.1500-MAX.12000);CS(MIN.500-MAX.1500)
MICROPERFUZOARE=AC(MIN.600-MAX.4800);CS(MIN.200-MAX.600)
SET consumabile pentru injectorul RM OptiStar Elite =AC(MIN.150-MAX1200);CS(MIN.50-MAX150)


Award value: 2090880
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2024-11-12
Buyer: Dienstencentrum voor de Rechtspraak
Country: NL
Region: NL310
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30121000 | 30232100 | 48773000 | 48824000: Print servers
Estimated value: 16000000 EUR
Submission deadline: 2025-01-13
Award criteria: quality, price

Technical requirements: De Rechtspraak heeft op dit moment rond de 1200 (multifunctionele) printers. Deze apparatuur is meestal voorzien van een kaartlezer waarmee de Rijkspas kan worden gelezen. De aansturing verloopt via ons eigen landelijke netwerk met gebruikmaking van specifieke software. De primaire processen van de rechtspraak worden geleidelijk gedigitaliseerd. Een deel van de processen is inmiddels digitaal. Dat proces verloopt geleidelijk en zal gedurende de looptijd van de voorliggende opdracht doorlopen.  De verwachting is dan ook dat de printbehoefte geleidelijk zal verminderen maar dat het jaren zal duren voor alle processen volledig digitaal zullen zijn. Zowel in de looptijd van de overeenkomst als het prijsmodel willen we hier zoveel mogelijk rekening mee houden. 
Het voornemen is om zoveel mogelijk het beheer en de aansturing bij de inschrijver neer te leggen doormiddel van een SAAS cloudplatform. Die wordt dan volledig verantwoordelijk voor het beschikbaar zijn van printfunctionaliteit. 1200 printers onder te verdelen in 5 verschillende typen van bureau printer tot hoogvolume kopieermachines
multifunctioneel printen, ondersteuning door een SAAS oplossing 1200 multifunctionals
de overeenkomst kan na een initiële periode van 48 maanden verlengd worden tot maximaal 96 maanden
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ - САМОКОВ ЕООД
Country: BG
Region: BG412
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 1263026.5 BGN
Award criteria: price

Technical requirements: Предмет на настоящата обществена поръчка е “Доставка на медицински консумативи за нуждите на МБАЛ -Самоков ЕООД част 2”, разделена на 30 обособени позиции, подробно описани по номенклатури, обозначени със собствен пореден номер, наименование, изисквания, мярка и съответното количество в Техническата спецификация. Всеки продукт/ медицински консуматив/ трябва напълно да отговаря на описаните технически характеристики и показатели. Несъответствието е основание за декласиране на участник за съответната обособена позиция.
Участникът представя само една оферта, като не се допуска представяне на варианти.
Офертите могат да се подават:
         - за цялата процедура
         - за една или повече обособени позиции
         Участието за обособена позиция е комплексно, като участниците следва да покриват всички подпозиции, съдържащи се в тази обособена позиция. Участници, които не покриват всички подпозиции в дадена обособена позиция се отстраняват от участие за тази обособена позиция.

Договорът ще се сключи за период от 24 /двадесет и четири/ месеца, при периодично извършващи се доставки, след писмена заявка, в зависимост от потребностите на Възложителя.
Обществената поръчка ще се проведе и възложи въз основа на икономически най-изгодната оферта. Същата ще се определи по критерий съгласно чл.70, ал.2, т.1 от ЗОП - най-ниската предложена цена.
Предмет на настоящата обществена поръчка е “Доставка на медицински консумативи за нуждите на МБАЛ -Самоков ЕООД част 2”, разделена на 30 обособени позиции, подробно описани по номенклатури, обозначени със собствен пореден номер, наименование, изисквания, мярка и съответното количество в Техническата спецификация. Всеки продукт/ медицински консуматив/ трябва напълно да отговаря на описаните технически характеристики и показатели. Несъответствието е основание за декласиране на участник за съответната обособена позиция.
Участникът представя само една оферта, като не се допуска представяне на варианти.
Офертите могат да се подават:
         - за цялата процедура
         - за една или повече обособени позиции
         Участието за обособена позиция е комплексно, като участниците следва да покриват всички подпозиции, съдържащи се в тази обособена позиция. Участници, които не покриват всички подпозиции в дадена обособена позиция се отстраняват от участие за тази обособена позиция.
съдържа: ОП №6
1Дилуент 
2Лизант 
3Контролна кръв 3 нива
4Селклийн /Почистващ разтвор/


Winner: БГ МЕД ЕООД
Award value: 7477.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2024-11-12
Buyer: Univerzita Karlova
Country: CZ
Region: CZ064
Contract type: Services
Procedure: Other single
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services
Estimated value: 5000000 CZK
Award criteria: price, quality

Technical requirements: Předmětem plnění této veřejné zakázky je zpracování energetického auditu energetického hospodářství Univerzity Karlovy, podle § 9, odst. 3 zákona č. 406/2000 Sb. o hospodaření energií ve znění pozdějších předpisů v rozsahu dle vyhlášky č. 140/2021 Sb. o energetickém auditu a dle Plánu energetického auditu UK.
V tomto kritériu hodnocení byla zadavatelem hodnocena nabídková cena dodavatele v Kč bez DPH (u neplátce DPH cena v Kč celkem) zpracovaná dle čl. 8.1 zadávací dokumentace.
Nejlépe hodnocena byla nabídka dodavatele, která obsahuje nejnižší nabídkovou cenu. Tato nabídka získala 100 bodů. Ostatní nabídky získaly bodovou hodnotu, která vznikla vynásobením čísla 100 a poměru cenově nejvýhodnější nabídky k ceně hodnocené nabídky (se zaokrouhlením na 2 desetinná místa).
V tomto kritériu hodnocení hodnotil zadavatel zkušenosti vedoucího realizačního týmu potvrzené objednateli dodavatele a doplněné o hodnocení míry spokojenosti objednatelů s vedoucím realizačního týmu, a to ve Formuláři ohodnocení zkušeností vedoucího realizačního týmu objednatelem. 
Hodnocena byla míra spokojenosti objednatelů s vedoucím realizačního týmu při realizaci maximálně 5 referenčních zakázek, na kterých se podílel v požadované (či obdobné) pozici, tj. v pozici vedoucího realizačního týmu – energetického specialisty odpovědného za zpracování energetického auditu energetického hospodářství (oprávněná osoba podle § 10, odst. 1, písm. a) zákona č. 406/2000 Sb. o hospodaření energií, ve znění pozdějších předpisů), přičemž od jednoho objednatele  mohla být pro účely hodnocení předložena maximálně 1 referenční zakázka.
V tomto kritériu hodnocení zadavatel hodnotil počet zkušeností členů realizačního týmu s realizací referenčních zakázek. 
Hodnoceny byly zkušenosti až 3 členů realizačního týmu dodavatele, u každého z nich zkušenost s realizací maximálně 3 referenčních zakázek splňujících požadavky stanovené v zadávací dokumentaci.
V tomto kritériu hodnocení zadavatel hodnotil profesní certifikace členů realizačního týmu.
Konkrétně byla hodnocena profesní certifikace těchto členů týmu, spočívající v oprávnění energetického specialisty odpovědného za zpracování energetického auditu energetického hospodářství (oprávněná osoba podle § 10, odst. 1, písm. a) zákona č. 406/2000 Sb. o hospodaření energií, ve znění pozdějších předpisů pro zpracování energetického auditu a energetického posudku.


Winner: Univerzita Karlova
Award value: 17462500
Number of bids: 5