Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-02-16
Region: FRE22
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72415000: Website hosting services | 72420000 | 72421000
Estimated value: 900000 EUR
Submission deadline: 2024-03-27

Technical requirements: L’accord-cadre est passé selon une procédure d’appel d’offres ouvert, en application des articles L2124-1 et 2 et R2124-1 et 2-1° et R2161-1 à 5 du code de la commande publique, et exécuté par l’émission de bons de commande en application des articles 
L2125-1-1° et R2162-1 à 6, et R2162-13 et 14 dudit code.
Il s’agit d’un accord-cadre conclu avec un seul opérateur économique.
L'accord-cadre ne fait pas l'objet d'un allotissement pour les motifs évoqués à l'article 4.3 du CCAP
La consultation a pour objet de confier à un titulaire l'hébergement, la maintenance et le développement des sites web existants du département de l'Oise et des éventuels nouveaux sites.
S’agissant des éléments relatifs à la capacité économique, financière, technique et professionnelle, les renseignements demandés pour la présentation des candidatures sont indiqués à l’art. 8.1 du RC.
Situation propre des opérateurs économiques : La LETTRE DE CANDIDATURE dûment remplie comprenant notamment l'identification de l'opérateur économique ainsi qu'une déclaration sur l'honneur du candidat attestant que celui-ci ne fait l'objet d'aucune exclusion de plein droit de la procédure de passation conformément à l'article L2141-1 du Code de la Commande publique.
Capacités économiques et financières : critères de sélection tels que mentionnés dans les documents de la consultation.
Capacités techniques et professionnelles : critères de sélection tels que mentionnés dans les documents de la consultation.
Peuvent être formés devant le tribunal administratif d'Amiens : 

- un référé précontractuel jusqu'à la signature du contrat conformément à l'article L551.1 et suivants du code de justice administrative (CJA) ; 
- un référé contractuel à compter de la signature du marché public et dans un délai de 31 jours suivant la publication de l'avis d'attribution conformément à l'article L551-13 et suivants du CJA ; 
- un recours en contestation de la validité du marché public, conformément à l'arrêt du Conseil d'Etat du 4 avril 2014 "Tarn et Garonne" dans un délai de 2 mois à compter de la publication de l'avis d'attribution.
La description des prestations et leurs spécificités techniques sont précisées dans le cahier des clauses techniques particulières et ses annexes.

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Buyer: Road Safety Authority (RSA)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 66122000 | 72000000 | 72224000: Project management consultancy services | 73210000 | 79000000
Estimated value: 17800000 EUR
Award criteria: cost, quality

Technical requirements: The RSA previously issued a Contract Notice seeking tenders from interested parties with the aim of establishing a multi-supplier, multi-lot framework for the provision of temporary worker placement services across the following lots:
Lot 1 - Technology and Data
Lot 2 - Communications
Lot 3 - Programme Management
Lot 4 - Finance and Corporate
Lot 5 - HR and Administrative
Lot 6 - Policy Development and Quality
Following evaluation, the RSA has established the Framework with several suppliers further described in this notice.
The RSA previously issued a Contract Notice seeking tenders from interested parties with the aim of establishing a multi-supplier, multi-lot framework for the provision of temporary worker placement services across the following lots:
Lot 1 - Technology and Data
Lot 2 - Communications
Lot 3 - Programme Management
Lot 4 - Finance and Corporate
Lot 5 - HR and Administrative
Lot 6 - Policy Development and Quality
Following evaluation, the RSA has awarded several Framework Agreements as further described in this notice.


Winner: Sabeo Holdings Limited
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Region: ES211
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value:  EUR

Technical requirements: Suministro del medicamento asociación Dolutegravir (DOE) y Lamivudina (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.
Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la ley de Contratos Del Sector Público.
Suministro del medicamento asociación Dolutegravir (DOE) y Lamivudina (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.


Award value: 14553720
Public procurement notice: Contract Notice
Published: 2024-02-16
Buyer: Bord Iascaigh Mhara - Irish Sea Fisheries Board ( BIM )
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71356300 | 72224000: Project management consultancy services | 73112000 | 77800000
Estimated value: 420000 EUR
Submission deadline: 2024-03-19
EU fund: eu-funds

Technical requirements: Services are required on coastal and inland sites throughout Ireland. In the past, trials have been undertaken from Dungarvan, Co. Waterford to Fanad, Co. Donegal. It is to be noted however that due to the nature of this project support may be required in any location along the coast of Ireland. Onsite support may take place in remote locations where overnight stays will be required. This should be included in the pricing schedule within the provided day rate. It is estimated that there will be approximately 15,000kms of travel required per year.
Provision of Call for Tender for Technical Support in respect of Seafood Technical Services Projects
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3097428

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-16
Region: DEA22
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48180000 | 72220000: Systems and technical consultancy services | 72240000 | 72250000: System and support services
Submission deadline: 2024-03-19
Award criteria: quality, price

Technical requirements: Zwingende bzw. fakultative Ausschlussgründe nach §§ 123 bis 126 GWB
Für die Gewährleistung und die Förderung der Patientensicherheit im Rahmen der Akutversorgung in Krankenhäusern bedarf es eines hohen Digitalisierungsniveaus. Hierunter fällt auch eine moderne technische Ausstattung. In den letzten Jahren wurden die Investitionen in den Bereichen Digitalisierung sowie Ausstattung seitens der Krankenhäuser (u.a. aufgrund des Investitionsstaus) nicht im notwendigen Rahmen getätigt. Dieser Situation soll nun mit dem Krankenhauszukunftsgesetz (KHZG) und dem dazugehörigen Krankenhauszukunftsfonds entgegengewirkt werden.
- Allgemeine Angaben zum Unternehmen (Name, Rechtsform, Gründungsjahr, HR-Nummer), Nachweis der Eintragung in ein Handels- oder Berufsregister (auf Verlangen der Vergabestelle), - Nachweis der Anmeldung bei der Berufsgenossenschaft, - Eigenerklärung, - ob ein Insolvenzverfahren oder ein vergleichbares gesetzlich geregeltes Verfahren eröffnet oder die Eröffnung beantragt worden ist oder der Antrag mangels Masse abgelehnt wurde oder ein Insolvenzplan rechtskräftig bestätigt wurde, - ob sich das Unternehmen in der Liquidation befindet, - dass nachweislich keine schweren Verfehlungen begangen wurden, die die Zuverlässigkeit als Bewerber in Frage stellen, - dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde
Gesamtumsatz (in EUR netto, ohne MwSt.) in den letzten 3 abgeschlossenen Geschäftsjahren mit separatem Ausweis des Umsatzes (in EUR netto, ohne MwSt.) soweit er Lieferungen betrifft, die mit dem zu vergebenen Auftrag vergleichbar sind.
Referenzen von 2 Kliniken (mehr als über 250 Betten), welche die Autorensoftware nutzen und die erstellten eLearnings über eine Plattform zur Verfügung stellen.


Winner: Beschaffungsamt des BMI
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72222300: Information technology services | 72300000 | 72315100: Data network support services
Estimated value: 4600000 NOK
Award criteria: quality, price

Technical requirements: DigiUng is a cross sectoral collaboration with the aim of collecting public services for youth in a common digital ecosystem, with ung.no at its core. Read more about the collaboration on the digiung.no. A multi-disciplinary product team has been established in the Norwegian Directorate of Health to follow-up the assignments connected to DigiUng.There is a need for an 80 to 100% project coordinator who can assist the team with the following: Support for the manager of the product team (coordination, reporting, anchoring, etc.) Coordination and follow-up of projects in the DigiUng portfolio Project Management as needed for new projects in the portfolio.


Winner: Deloitte AS (hovedenhet)
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Region: LV006
Contract type: Services
Procedure: Open procedure
CPV classification: 72262000: Software development services
Award criteria: price, quality
EU fund: eu-funds

Technical requirements: Valsts vides dienesta Atkritumu plūsmu uzskaites sistēmas (APUS) izstrāde, ieviešana un uzturēšana
Punktu skaits kritērijā tiek aprēķināts, dalot lētāko piedāvāto finanšu piedāvājuma  cenu ar vērtējamā  Pretendenta piedāvāto finanšu piedāvājuma cenu, attiecību reizinot ar punktu skaitu par kritēriju: F1 (Pretendentam piešķiramo punktu skaits) = F1 (lētākā piedāvājuma vērtība)/ F1 (vērtējamā piedāvājuma vērtība) x 30
Punktu skaits kritērijā tiek aprēķināts, dalot lētāko piedāvāto finanšu piedāvājuma  cenu ar vērtējamā  Pretendenta piedāvāto finanšu piedāvājuma cenu, attiecību reizinot ar punktu skaitu par kritēriju: F2 (Pretendentam piešķiramo punktu skaits) = F2 (lētākā piedāvājuma vērtība)/ F2 (vērtējamā piedāvājuma vērtība) x 20 Pretendenta vērtējamā Finanšu piedāvājuma cena izmaiņu pieprasījumu realizācijai tiek aprēķināta pēc šādas formulas – (1 c/h cena projekta vadītājam+1c/h cena sistēmu
Punktu skaits kritērijā tiek aprēķināts, dalot lētāko piedāvāto uzturēšanas fiksēto mēneša maksu ar vērtējamā Pretendenta piedāvāto uzturēšanas fiksēto mēneša maksu, attiecību reizinot ar punktu skaitu par kritēriju:F3 (Pretendentam piešķiramo punktu skaits) = F3 (lētākā piedāvājuma vērtība)/ F3 (vērtējamā piedāvājuma vērtība) x 5
Punktu skaits kritērijā tiek aprēķināts, dalot lētākās standartprogrammatūras uzturēšanas izmaksas ar vērtējamā Pretendenta standartprogrammatūras uzturēšanas izmaksām līguma darbības periodam, attiecību reizinot ar punktu skaitu par kritēriju:F4 (Pretendentam piešķiramo punktu skaits) = F4 (lētākā piedāvājuma vērtība)/ F4 (vērtējamā piedāvājuma vērtība) x 5Ja pretendents neizmanto standartprogrammas līguma izpildē, tiek piešķirti 5 punkti


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2024-02-16
Contract type: Services
Procedure: Open procedure
CPV classification: 72253100: System support services
Estimated value: 15468366.64 EUR
Submission deadline: 2024-03-20
Award criteria: quality, price

Technical requirements: Affidamento del servizio di gestione dell'esercizio dei sistemi informativi in uso al Comune di Milano - manutenzione ordinaria, gestione e assistenza sistemistica degli applicativi
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Buyer: ОБЩИНА САМОКОВ
Country: BG
Region: BG412
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71521000: Construction-site supervision services
Estimated value: 6000 BGN
Award criteria: price

Technical requirements: Предмета на обществената поръчка е „Извършване на оценка на съответствието на инвестиционен проект и упражняване на строителен надзор на обект „Ремонт, преустройство и смяна предназначението на съществуваща сграда за образование с идентификатор 61604.51.103.4 в детска градина за една сборна група”  - с. Радуил”
На основание чл.65, ал. 1 от ППЗОП, възложителят не  прилага чл. 64, ал. 2 и 3 от ППЗОП (не изготвя и не изпраща покана за участие в процедурата)


Number of bids: 0
Public procurement notice: Contract Notice
Published: 2024-02-16
Region: LV006
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33790000 | 38000000
Estimated value: 175000 EUR
Submission deadline: 2024-03-07
Award criteria: price

Technical requirements: Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 1.kārta
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) katras Atklāta konkursa daļas katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.
Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/02/2024
Vispārīgo vienošanos var pagarināt vēl uz 12 (divpadsmit) mēnešiem vai līdz kopējai pasūtījumu summai Vispārīgās vienošanās ietvaros, atkarībā no tā, kurš nosacījums iestāsies pirmais.
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value:  RON
Award criteria: price

Technical requirements: Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente in vederea desfasurarii in bune conditii a actului medical din cadrul SJU Tulcea.
La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini.
Cantitatile minime contract subsecvent prcum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini.
Termenul in care autoritatea contractanta va raspunde tuturor solicitarilor de clarificari este in a 11-a zi inainte de data si ora  limita de depune a ofertelor, cu conditia ca operatorul economic sa solicite clarificarea in termenul prevazut la sectiunea I.3 Comunicare, respectiv 18 zile.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici.
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. 198048.00	12378.00	123.78
Autoritatea contractanta, prin aplicarea prezentei proceduri, urmareste achizitionarea de medicamente necesare bunei desfasurari a activitatii medicale a Spitalului Judeţean de Urgenţă Tulcea. Cantitatile minime acord cadru precum si  Cantitatile maxime ale acordurilor cadru sunt prevazute in Caietul de sarcini. Cantitatile minime contract subsecvent precum si Cantitatile maxime ale contractelor subsecvente sunt prevazute in Caietul de sarcini. La finalul prezentei proceduri de atribuire se va incheia un acord- cadru pe o perioada de 48 de luni, cu maxim trei operatori economici. 35520.00	2220.00	22.20


Award value: 50641409.83
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2024-02-16
Buyer: HRVATSKE CESTE d.o.o. Zagreb
Country: HR
Region: HR050
Contract type: Services
Procedure: Open procedure
CPV classification: 72312200: Optical character recognition services
Estimated value: 790000 EUR
Award criteria: quality, cost

Technical requirements: Nabava, doprema i opremanje prometnih znakova RFID oznakama s njihovim uključivanjem u sustav automatskog prepoznavanja i održavanje ugrađenih RFID oznaka
Opis kriterija kvalitete:Iskustvo tehničkih stručnjaka; Ponder (iznos ili opis):25%


Winner: SMART VIEW d.o.o.
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-02-16
Buyer: Limerick City and County Council_103432
Country: IE
Contract type: Works
Procedure: Open procedure
CPV classification: 43324000 | 44113100 | 44113120 | 44163110 | 45112000
Estimated value: 32000000 EUR
Submission deadline: 2024-03-21

Technical requirements: The King’s Island Flood Relief Scheme primarily consists of: • 2,200 metres of 2.5-metre-high earthen flood embankment involving importation of 97,300m3 of Class 2F core fill and 55,400m3 of Class 4 Landscape fill with 3-metre-wide footpath/cycleway and public lighting • Flood defence upgrades to existing quay walls involving: o Deconstruction of existing quay walls and parapets o Lime mortar repointing, lime grouting and stonework repair to 870 metres of existing quay walls, approximately 4 metres high o Construction of:  290 metres of flood defence walls with glass panels  810 metres of stone clad reinforced concrete flood defence walls Associated works include:- • Topsoil stripping, site clearance and fencing • Mass concrete backing wall foundations with lime mortar spray on inside face of quay walls • 2 No. automatic rising and demountable flood barriers • 3 No. below ground inter-tidal storage tanks, structural volume of 750m3, 445m3 and 390m3 • 600 metres of access routes to flood embankment walkway and new fisherman’s access • 800 metres upgrade to outer walkway including cutting down of existing sheet piles • 6,400m2 of road resurfacing and reconstruction • 7,600m2 of granite and limestone paving • Ground beams, piling, micro-piling, vibro concrete columns and ground anchors • Utility diversions including Limerick Main Drainage sewer, watermains, electrical, surface water sewers, telecommunications, gas mains, cctv and spare ducting • Demolition of 3 No. pumping stations and construction of new gravity foul sewer with directional drilling • Consolidation of historic mill and 4 No. sets of access steps into Shannon and Abbey rivers • Cutting and reusing existing stonework and new stonework to flood defence walls • Removal of railing and cantilever around Courthouse and construction of new cantilever and repositioning railing • Raking out and re-pointing quay wall with lime mortar at Verdant Place • Railings, public lighting, topsoiling and landscaping • Conservation mitigation • Archaeological mitigation • Ecological mitigation
https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3100335

Eligibility requirements: other
Public procurement notice: Contract Notice
Published: 2024-02-16
Buyer: Alcaldía del Ayuntamiento de El Tanque
Country: ES
Region: ES709
Contract type: Services
Procedure: Open procedure
CPV classification: 45232100 | 45232150 | 45232151 | 45233142: Road-repair work | 45233251
Estimated value: 414458.16 EUR
Submission deadline: 2024-03-15
Award criteria: price

Technical requirements: Es objeto del presente Pliego de Cláusulas Administrativas Particulares, la regulación de las condiciones del servicio de lectura de contadores, vigilancia de la calidad el agua, fontanería, mantenimiento y reparación de las instalaciones de abastecimiento de agua del Ayuntamiento de El Tanque, según las determinaciones contenidas en el Pliego de Prescripciones Técnicas Particulares (PPTP), promovido por el Ayuntamiento del Tanque. La ejecución del contrato deberá adecuarse a las
determinaciones reflejadas en el PPT.La necesidad del presente radica en cumplir las exigencias legales en materia de lectura de contadores, vigilancia de la calidad el agua, fontanería, mantenimiento y
reparación de las instalaciones de abastecimiento de agua. Atendiendo a la naturaleza del contrato y en cumplimiento con lo dispuesto en el artículo 99.3 LCSP, no procede la división en lotes puesto que constituye una única unidad funcional por sí mismo, de modo que su división en lores, desde un punto de vista de coordinación y control, podría dificultar la correcta ejecución y eficiencia
del contrato.
Public procurement notice: Contract Notice
Published: 2024-02-16
Buyer: Universitair Medisch Centrum Groningen (UMCG) / Poliklinische Apotheek UMCG
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33141800 | 33141850
Estimated value: 1 EUR
Submission deadline: 2024-04-16
Award criteria: quality, price

Technical requirements: Het leveren van tandheelkundige verbruiksmaterialen aan het UMCG.
Ervaring met het leveren van tandheelkundige verbruiksartikelen (aan een in Nederland ingeschreven organisatie) met een omvang van tenminste € 200.000,- exclusief btw per jaar.
Zie Mercell T41892, inclusief de totaal te behalen punten
Wegens foutmelding moest de openbare openingsdatum noodgedwongen op 1 dag later worden gezet. Echter de daadwerkelijke openbare openingsdatum en tijd is 16/04/2024
Public procurement notice: Contract Notice
Published: 2024-02-16
Buyer: Hochbauamt, Baubereich B
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214220 | 45421131
Submission deadline: 2024-04-02
Award criteria: price, quality

Technical requirements: Weitere Angaben in der offiziellen Publikation auf www.simap.ch
Liefern und Montieren von rund 280 Innentüren in Holz mit Stahlzargen, teilweise mit ZUKO-Ausrüstung (offline und online). Erneuerungen an rund 80 bestehenden Innentüren.
Die Öffnung der Angebote ist nicht öffentlich. Das Öffnungsprotokoll wird auf Verlangen zugestellt. Zustellungsbegehren sind an die HBA-Kanzlei (Tel. 043 259 28 42) zu richten