Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-11-16
Buyer: Cámara Oficial de Comercio, Industria, Servicios y Navegación de Málaga
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32000000 | 38650000 | 48800000 | 48900000
Submission deadline: 2021-12-03
Award criteria: The most economic tender

Technical requirements: Contratación de suministros del equipamiento informático y tecnológico, así como su mantenimiento e instalación, para dotar el Coworking Digital “LA BRÚJULA”, cofinanciado por FEDER, para la puesta en marcha del Coworking Digital de Málaga, en los términos detallados en el Pliego de Prescripciones Técnicas.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-11-16
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33160000: Operating theatre technology
Estimated value: 48500000 NOK
Award criteria: Lowest price

Technical requirements: Procurement of 1 spine table with an option for a further 1 for the Orthopaedic Department. The table will be used for advanced back surgery, including unstable back fractures after trauma.
The table must have and be delivered with a head support that is adjustable and have an option for connection to Mayfield.
The patient must be able to lie on their back, stomach, and side. For example, side supports, supports to have under the chest and hip/thigh, leg loop, and an x-ray frame for patients with clinoid.


Winner: Ortomedic AS
Award value: 48500000
Public procurement notice: Contract Notice
Published: 2021-11-16
Buyer: Presidencia del Consorcio Provincial de Bomberos de Málaga
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 38112100 | 48000000 | 48900000 | 64200000 | 72262000: Software development services
Estimated value: 577840 EUR
Submission deadline: 2021-12-10
Award criteria: The most economic tender

Technical requirements: Contratación de los servicios de un programa de software degestión para la coordinación y supervisión de la actividad del CONSORCIOPROVINCIAL DE BOMBEROS DE MÁLAGA, su mantenimiento e implantación.
Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados

Eligibility requirements: Capacidad de obrar No prohibición para contratar No estar incurso en incompatibilidades Cumplimiento con las obligaciones con la Seguridad Social Cumplimiento con las obligaciones tributarias Estar prerregistrado en el ROLECE, y declarar que no ha habido modificaciones en los datos registrados

Award value: 577840
Public procurement notice: Contract Notice
Published: 2021-11-16
Buyer: Mary Immaculate College
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71320000
Estimated value: 1200000 EUR
Submission deadline: 2021-12-13
Award criteria: The most economic tender

Technical requirements: Provision of consultancy services for the delivery of 3 No. projects as listed below (referred to as the initial contract)
In addition, MIC wish to establish a 4 year Framework for the provision of consultancy services for:-
•	design & project management services for Minor Works projects as it seeks to improve, adapt, and extend its Higher Education campus facilities, at its main campus in Limerick city and at St. Patrick's campus, Thurles, Co. Tipperary.  Minor Works projects may range from minor repairs (circa €50k value) up to a maximum project value of €2m; and advisory services in relation to execution of the campus master‐planninng, capital planning and estate management.
Provision of consultancy services for the delivery of 3 No. projects as listed below (referred to as the initial contract)
In addition, MIC wish to establish a 4 year Framework for the provision of consultancy services for:-
•	design & project management services for Minor Works projects as it seeks to improve, adapt, and extend its Higher Education campus facilities, at its main campus in Limerick city and at St. Patrick's campus, Thurles, Co. Tipperary.  Minor Works projects may range from minor repairs (circa €50k value) up to a maximum project value of €2m; and advisory services in relation to execution of the campus master‐planninng, capital planning and estate management.


Award value: 1200000
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: Werkorganisatie Druten Wijchen (WDW)
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De opdracht bestaat uit het implementeren en inrichten en vervolgens ter beschikking stellen van een burgerzaken-applicatie gekoppeld met een applicatie datadistributie, inclusief onderhoud en ondersteuning comform GIBIT 2020. De applicaties draaien voor zover mogelijk ‘’in de cloud’’, waarbij de verantwoordelijkheid voor de hosting en onderhoud bij de inschrijver ligt (SAAS).
De overeenkomst wordt aangegaan voor een periode van minimaal 4 jaar met de mogelijkheid tot verlenging van 3 keer 2 jaar (maximaal 10 jaar).
Alle kandidaat inschrijvers hebben de mogelijkheid om vragen te stellen. Vragen en/of opmerkingen kunnen alleen middels de Negometrix “vragen en antwoorden” module worden ingediend uiterlijk tot het in de planning vermelde datum en tijdstip, bij de aanbestedende dienst.


Winner: PinkRoccade Local Government B.V.
Award value: 1
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-16
Buyer: Infraestruturas de Portugal S.A.
Country: PT
Contract type: Works
Procedure: Open procedure
CPV classification: 45233142: Road-repair work

Technical requirements: O Adicional tem por objeto por objeto formalizar a realização de trabalhos a mais, verificados no âmbito da execução da empreitada.



Winner: Intevial, Gestão Integral Rodoviária, S. A.
Public procurement notice: Contract Notice
Published: 2021-11-16
Buyer: Universidad Autónoma de Madrid
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 585000 EUR
Submission deadline: 2021-12-13
Award criteria: Lowest price

Technical requirements: Servicios de mantenimiento, reparación y soporte de los sistemas centrales de almacenamiento y backup de la Universidad Autónoma de Madrid
El contrato tiene por objeto la prestación de los “Servicios de mantenimiento, reparación y soporte de los sistemas centrales de almacenamiento y backup de la Universidad Autónoma de Madrid".
El contratista debe cumplir con lo establecido en el convenio colectivo sectorial y territorial aplicable.


Award value: 585000
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: Consiglio Nazionale delle Ricerche — Dipartimento Scienze del Sistema Terra e Tecnologie per l’Ambiente
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 48810000: Information systems | 72000000 | 92500000
Estimated value: 649000 EUR
Award criteria: The most economic tender

Technical requirements: Fornitura con posa in opera “chiavi in mano” di un museo virtuale degli ecosistemi “virtualmuseum” comprensivo della struttura hardware, del software e dei servizi necessari al suo funzionamento
Procedura aperta con modalità telematica su piattaforma ASP Consip per l’affidamento dell’appalto avente ad oggetto fornitura con posa in opera “chiavi in mano” di un museo virtuale degli ecosistemi “virtualmuseum” comprensivo della struttura hardware, del software e dei servizi necessari al suo funzionamento — nell'ambito del progetto del progetto PON IR LifewatchPlus COD. PIR01_00028 – in unico lotto.
Fornitura con posa in opera “chiavi in mano” di un museo virtuale degli ecosistemi “virtualmuseum” comprensivo della struttura hardware, del software e dei servizi necessari al suo funzionamento – PON IR LifewatchPlus COD. PIR01_00028 – Importo a base d’asta: 655 800.00 EUR (IVA esclusa)
Fornitura con posa in opera “chiavi in mano” di un museo virtuale degli ecosistemi “virtualmuseum” comprensivo della struttura hardware, del software e dei servizi necessari al suo funzionamento


Winner: ETT S.p.A.
Award value: 649000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-11-16
Buyer: IRCCS Policlinico Ospedale San Martino
Country: IT
Contract type: Services
CPV classification: 50421000

Technical requirements: Avviso di consultazione assistenza e manutenzione Full-Risk sui sistemi tecnologici, hardware e software
Consultazione preliminare di mercato volta all’eventuale acquisizione, mediante procedura negoziata senza previa pubblicazione di un bando di gara, ex art. 63 comma 2 lett. b del Decreto Legislativo 18 Aprile 2016 n. 50 – del servizio di assistenza e manutenzione Full-Risk sui sistemi tecnologici, hardware e software di supporto alla gestione del farmaco in unità posologica. (Rif. Del. n. 1945 del 20.10.2021).
Motivazione della pubblicazione: con il presente avviso si intende avviare una consultazione preliminare di mercato al fine di conoscere se, diversamente dalle informazioni in possesso di questa Stazione Appaltante, altri Operatori Economici oltre alla ditta DEENOVA S.r.l. e Sinteco Bucci Automations S.p.A. possano fornire il servizio di manutenzione Full-Risk in oggetto per le seguenti apparecchiature:
Manutenzione apparecchiature di riconfezionamento (Assistenza e manutenzione di primo e secondo livello)
Si richiede ad eventuali operatori economici che dispongano di soluzioni che ottemperino in maniera equivalente ai requisiti tecnici e prestazionali sopra indicati di presentare adeguata documentazione tecnico- scientifica allegando all’istanza per ogni singola apparecchiatura/impianto almeno i seguenti documenti:
•	Dichiarazione di utilizzo personale addestrato attraverso corsi periodici rilasciati da produttore e/o manutentore autorizzato
•	Dichiarazione di utilizzo di esecuzione delle manutenzione preventive (materiale di ricambio/consumo inclusi) secondo i protocolli del fabbricante/produttore
•	Elenco dei servizi analoghi/equivalenti prestati presso altre AA.SS.LL., AA.OO. sul territorio nazionale unitamente ai recapiti della struttura tecnica competente
avente come oggetto la dicitura: “servizio di manutenzione Full-Risk sui sistemi tecnologici, hardware e software di supporto alla gestione del farmaco in unità posologica”.
Qualora entro il termine stabilito un concorrente abbia trasmesso più PEC, le stesse saranno numerate secondo l'ordine di presentazione e verrà considerata valida soltanto l'ultima, sempre che questo non sia dovuto a fattori tecnici.
Il presente avviso è finalizzato ad una indagine di mercato, non costituisce proposta contrattuale e non vincola in alcun modo l’Amministrazione che sarà libera di seguire anche altre procedure.
La Stazione Appaltante si riserva di interrompere in qualsiasi momento, per ragioni di sua esclusiva competenza, il procedimento avviato, senza che i soggetti richiedenti possano vantare alcuna pretesa.
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: AB "Lietuvos geležinkeliai"
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71319000: Expert witness services
Estimated value: 15052.4 EUR
Award criteria: Lowest price

Technical requirements: 1 POD: Bendrovės lėšomis finansuojamos programos Nr. BXM044 „Pervažų remonto programa“ projekto Nr. BXM04406 „Pervažos Gudžiūnai – Baisogala 160+494 remontas“ vykdymo metu rengiamo statinio projekto bendroji ekspertizė (toliau – Paslaugos);
2 POD: Bendrovės lėšomis finansuojamos programos Nr. BXM044 „Pervažų remonto programa“ projekto Nr. BXM04407 „Pervažos Radviliškio GS 192+108 km remontas“ vykdymo metu rengiamo statinio projekto bendroji ekspertizė (toliau – Paslaugos);
3 POD: Bendrovės lėšomis finansuojamos programos Nr. BXM044 „Pervažų remonto programa“ projekto Nr. BXM04409 „Pervažos N. Vilnia – Kyviškės 11+882 remontas“ vykdymo metu rengiamo statinio projekto bendroji ekspertizė (toliau – Paslaugos);
4 POD: Bendrovės lėšomis finansuojamos programos Nr. BXM044 „Pervažų remonto programa“ projekto Nr. BXM04411 „Pervažos Jonavos GS 96+738 km remontas“ vykdymo metu rengiamo statinio projekto bendroji ekspertizė (toliau – Paslaugos);
5 POD: Bendrovės lėšomis finansuojamos programos Nr. BXM044 „Pervažų remonto programa“ projekto Nr. BXM04414 „Pervažos Radviliškio GS 188+631 km remontas“ vykdymo metu rengiamo statinio projekto bendroji ekspertizė (toliau – Paslaugos).
AB „Lietuvos geležinkeliai“ (toliau – Įgaliotoji organizacija), vadovaudamasi Lietuvos Respublikos viešųjų pirkimų įstatymo 83 straipsniu, AB „LTG Infra“ (toliau – Perkantysis subjektas)


Winner: UAB "Darbasta"
Award value: 15052.4
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-11-16
Buyer: Deutsche Bahn AG
Country: DE
Contract type: Works
CPV classification: 45221112 | 45221242
EU fund: CEF

Technical requirements: Neubaustrecke Wendlingen-Ulm, PA 2.1 Los 4, Streckenabschnitt Weilheim an der Teck, km 36,26-40,06, 14TEI12090
Teil des EU−Projektes Nr. 17 im Programm der„TranseuropäischenNetze“ (TEN)„ Paris−Straßburg− Stuttgart −Wien− Bratislava“, hier: Abschnitt Stuttgart-Wendlingen. Darüber hinaus wird das TEN-Förderprogramm der EU in den Jahren 2014 bis 2020 durch die Anschlussfinanzierung Connecting Europe Facility (CEF) fortgeführt.
Ein Nachprüfungsantrag ist unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Ein Nachprüfungsantrag ist zudem unzulässig, soweit der Antrag erst nach Zuschlagserteilung zugestellt wird (vgl. § 168 Abs. 2 Satz 1 GWB). Die Zuschlagserteilung ist möglich 10 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Fax oder per Email bzw. 15 Tage nach Absendung der Bekanntgabe der Vergabeentscheidung per Post (§ 134 Abs. 2 GWB). Die Zulässigkeit eines Nachprüfungsantrags setzt ferner voraus, dass die geltend gemachten Vergabeverstöße innerhalb von 10 Kalendertagen nach Kenntnis bzw. – soweit die Vergabeverstöße aus der Bekanntmachung oder den Vergabeunterlagen erkennbar sind – bis zum Ablauf der Teilnahme- bzw. Angebotsfrist gerügt wurden (§ 160 Abs. 3 S. 1 Nr. 1 – 3 GWB). Des Weiteren wird auf die in 135 Abs. 2 GWB genannten Fristen verwiesen.


Winner: ARGE NBS PA 2.1, Los 4 - Leonhard Weiss GmbH & Co. KG / FISCHER Weilheim GmbH
Public procurement notice: Contract Notice
Published: 2021-11-16
Buyer: E-hälsomyndigheten
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48800000 | 72000000
Estimated value: 43000000 SEK
Submission deadline: 2021-12-11
Award criteria: The most economic tender

Technical requirements: Upphandlingen avser köp av ny plattform (hårdvara och licenser) som ska ersätta befintlig EXA-plattform.
Konsultstöd upp till 250 timmar samt migrering av data från befintlig plattform till den nya plattformen
Anbudsgivare som avser att erbjuda EXA-datamaskiner måste vara certifierad för att sälja Oracles produkter, den personal som ska utföra installation och konfiguration ska vara godkänd och certifierad av Oracle.

Eligibility requirements: Anbudsgivare som avser att erbjuda EXA-datamaskiner måste vara certifierad för att sälja Oracles produkter, den personal som ska utföra installation och konfiguration ska vara godkänd och certifierad av Oracle.

Award value: 43000000
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: Grad Osijek
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Estimated value: 43537117.25 HRK
Award criteria: The most economic tender

Technical requirements: Izvođenje radova za potrebe realizacije   projekta „Izgradnja podvožnjaka u Ulici sv.L.B.Mandića u Osijeku“
Predmet nabave obuhvaća izgradnju podvožnjaka u Ulici Sv.L.B.Mandića ispod željezničke pruge Osijek-Zagreb, izgradnju dva mosta, cestovnog i željezničkog, izgradnju ceste ispod mostova, te izgradnju priključnih prometnica sa svom potrebnom infrastrukturom (pješačke i biciklističke staze na samom podvožnjaku kao i izgradnju  javne rasvjete, sanitarno fekalne i oborinske kanalizacije) kojom se omogućava kontinuirani nastavak prometa bez prekidanja prometnih trasa.
Izgradnja podvožnjaka u Ulici sv. L.B. Mandića u Osijeku“ koji se financira putem Ugovora o dodjeli bespovratnih sredstava za projekte financirane iz Europskih strukturnih i investicijskih fondova u
Izvođenje radova za potrebe realizacije   projekta „Izgradnja podvožnjaka u Ulici sv.L.B.Mandića u Osijeku“
Devijacija kolosijeka Za vrijeme građenja, 6. Troškovnik - Sanitarno-fekalna Kanalizacija - b/ vodovodni Priključak, 7. Troškovnik - Oborinska odvodnja i Crpna stanica - ii. Strojarski radovi - iii. Elektro radovi, 9. Troškovnik – javna Rasvjeta, 10. Troškovnik - Izmještanje instalacija, 11. Troškovnik - Prometna oprema i Signalizacija (na Temelju noveliranog Izvedbenog projekta 32-11-izp-n/2019) – vertikalna Signalizacija stavke 1.2., 1.3., 1.4., 1.5., 1.6.
Žalba se izjavljuje Državnoj komisiji u pisanom obliku. Žalba se dostavlja neposredno, putem ovlaštenog davatelja poštanskih usluga ili elektroničkim sredstvima komunikacije putem međusobno povezanih informacijskih sustava Državne komisije i EOJN RH.
4.	otvaranja ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda,
5.	primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: OSIJEK - KOTEKS d.d.
Award value: 43537117.25
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: Viešoji įstaiga CPO LT
Country: LT
Contract type: Services
Procedure: Open procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value: 466115.7 EUR
Award criteria: Lowest price

Technical requirements: Integruotos statistikos informacinės sistemos (toliau - ISIS) modernizavimo (III etapas) paslaugos apima Oficialiosios statistikos darbų programos formavimo kompiuterizavimą, ISIS Integruotos duomenų saugyklos modulyje (toliau – IDS) tvarkomų metaduomenų viešinimo, automatinio ISIS Gyventojų statistinių duomenų surinkimo modulyje (toliau - ESTAG) surinktų statistinių duomenų išsaugojimo IDS ir duomenų rinkinių archyvavimo sprendimo realizavimą; ESTAG naujos Orbeon Forms versijos diegimą.
Elektroninės gyventojų statistinių tyrimų duomenų priėmimo ir tvarkymo sistemos (ESTAG) naujos Orbeon Forms versijos diegimo paslaugos



Winner: UAB „Proit“
Award value: 466115.7
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-11-16
Buyer: Ellevio AB
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31170000 | 65300000: Electricity distribution and related services
Estimated value: 55000000 SEK
Submission deadline: 2021-12-09
Award criteria: The most economic tender

Technical requirements: Ellevio AB has the intention to order 3 x 120 MVA power transformers to Kölvallen wind park in the vicinity of Sveg. The transformers will be connected to the 145 kV network on the HV side and 36 kV on the LV side. Estimated delivery time June 2023
Additionally Ellevio want to have the possibility to order 4 optional transformers on the same contract. Sizes for the optional transformers will be 80-130 MVA. The optional transformers will be located near Tovåsen and Laforsen in the mid region of Sweden. Delivery time is 12 months from call-off.


Award value: 55000000
Public procurement notice: Contract Award Notice
Published: 2021-11-16
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34711100: Fixed-wing aircraft | 60420000: Non-scheduled air transport services | 60424100 | 60424110
Estimated value: 32000000 NOK
Award criteria: The most economic tender

Technical requirements: DSS would like, on behalf of the Ministries and the Office of the Prime Minister, to enter into a framework agreement for the hire of a standard plane and a medium sized plane for official journeys for members of the government. Members of the government normally use scheduled flights most of the time. This procurement is for the times that it is most appropriate to hire a plane.
The contracting authority would like to enter into a contract with a tenderer that can provide a permanent plane (possibly with one or two spare planes) that can be used for relevant journeys, with a capacity of minimum 10 passengers. There will, in addition, be a need in some cases for a medium sized plane with a capacity of minimum 14 passengers. Roughly estimated, the need will be approx. 10-20 trips a year. The number of trips can vary a lot from year to year, and will depend on various factors.
DSS would like, on behalf of the Ministries and the Office of the Prime Minister, to enter into a framework agreement for the hire of a standard plane and a medium sized plane for official journeys for members of the government. Members of the government normally use scheduled flights most of the time. This procurement is for the times that it is most appropriate to hire a plane.
The contracting authority would like to enter into a contract with a tenderer that can provide a permanent plane (possibly with one or two spare planes) that can be used for relevant journeys, with a capacity of minimum 10 passengers. There will, in addition, be a need in some cases for a medium sized plane with a capacity of minimum 14 passengers. Roughly estimated, the need will be approx. 10-20 trips a year. The number of trips can vary a lot from year to year, and will depend on various factors.
The annual estimate for the joint ministries is based on historical statistics and is between NOK 3 - 8 million excluding VAT a year. Total between NOK 12 - 32 million excluding VAT over a period of four years.
All documents/communication regarding this procurement must be in Norwegian or a Scandinavian language. However, it is possible to use attachments in English where documentation in Norwegian or a Scandinavian language does not exist.


Winner: Air Alsie A/S
Award value: 32000000
Number of bids: 2