Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2024-01-03
Buyer: Regione Molise - Servizio Centrale Unica di Committenza
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 1589775 EUR
Submission deadline: 2024-02-05
Award criteria: The most economic tender

Technical requirements: Servizio di magazzinaggio, manutenzione, sanificazione, riparazione, consegna, ritiro, installazione e messa in servizio al domicilio degli utenti, formazione e informazione all’utente, ecc.
Servizio di magazzinaggio, manutenzione, sanificazione, riparazione, consegna, ritiro, installazione e messa in servizio al domicilio degli utenti, formazione e informazione all’utente, degli ausili protesici per disabili di cui all’allegato 5 del DPCM 12 gennaio 2017, nel territorio della Azienda Sanitaria Regionale del Molise, come meglio descritto nei conferenti Capitolato Speciale di Appalto e Disciplinare di gara - CIG A0461852AA
Durata del contratto: anni 3 (tre), decorrenti dalla consegna del servizio, con opzione eventuale di proroga alla scadenza per ulteriori due (2) anni dietro richiesta della ASREM.
- Informazioni complementari presso UO Acquisizione Beni e Servizi  della Asrem,  dott.ssa Rosa Vergalito, Tel. 0874/409862-63, e-mail rosa.vergalito@asrem.org , pec: asrem@pec.it ; nonché, per eventuali chiarimenti di ordine tecnico, presso il referente scientifico, è la dott.ssa Tiziana Scellini.
- I documenti di gara sono disponibili sul sito istituzionale della Regione Molise www.regione.molise.it presso il seguente indirizzo internet: https://eproc.regione.molise.it/portale/index.php.
- Importo a base di gara: € 1.589.775,00 al netto di Iva, corrispondente al complessivo valore dell’appalto ai sensi e per gli effetti dell’art. 14 del D.Lgs. n. 36/2023 (“Codice”), di cui il 75% è costituito dai costi della manodopera, non soggetti al ribasso, ai sensi e per gli effetti del comma 14 dell’art. 41 del Codice, con oneri di sicurezza dovuti a rischi da interferenze, non soggetti a ribasso, pari ad € 0,00.
- Al fine di partecipare alla gara, gli operatori economici, a pena di esclusione, devono presentare, la propria offerta telematica, tramite la piattaforma MolisEprocurement, secondo le modalità indicate nel conferente disciplinare;
- Altre eventuali informazioni: si rimanda al Disciplinare di gara e al Capitolato Speciale di Appalto.

Eligibility requirements: Si rimanda al Disciplinare di gara

Award value: 1589775
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: Anderlecht
Country: BE
Region: BE100
Contract type: Works
Procedure: Open procedure
CPV classification: 37400000 | 45000000: Construction work | 45100000: Site preparation work | 45212000: Construction work for leisure buildings | 45421140
Submission deadline: 2024-02-26
Award criteria: price

Technical requirements: Voorwerp van de werken: “ Afbraak van een parkeergarage met meerdere verdiepingen van een sport- en verenigingsvoorzieningenpool ” in het Peterbospark.  Deze opdracht betreft de offerteaanvraag voor de afbraakwerken van de bestaande parkeergarage en de nieuwbouw van een sporthal met gemeenschapsfuncties. Overeenkomstig artikel 57 §1 van de wet van 17 juni 2016 betreffende de overheidsopdrachten, de opdracht is onderverdeeld in vier perceel, waarvan de aard, het doel en de kenmerken zijn omschreven in het technische gedeelte van deze bijzondere specificaties.  • Perceel 1_Asbest verwijderen • Perceel 2_Afrbraak en bouw • Perceel 3_Metaalwerken • Perceel 4_Sport uitrusting  In het kader een tweede, aparte offerteaanvraag zal ook de inrichting van de omgeving van het gebouw het voorwerp uitmaken van een offerteaanvraag. De inschrijver is zich ervan bewust dat hij in dit tweede dossier een voorbereidende taak heeft. De inschrijver houdt reeds rekening met de passende verhogingen, onderbouwingen enz. van de uiteindelijke milieuconstructie. De inschrijver moet aangeven of er punten zijn die, met het oog op de coördinatie van de werken, reeds in de eerste fase zouden uitgevoerd moeten worden. De inschrijver moet in zijn offerte aangeven of er punten zijn die met het oog op de coördinatie van de werkzaamheden al in dit eerste dossier hadden moeten worden uitgevoerd.
Objet des travaux : “Démolition d’un parking à étages et construction d’un pôle d’équipements sportif et associatif située au Parc du Peterbos à 1070 Anderlecht.  Ce marché concerne l'appel d'offres pour les travaux de démolition du parking existant et la nouvelle construction d'une salle de sport avec des fonctions associatives. Conformément à l’article 57 §1 de la Loi du 17 juin 2016 relative aux marchés publics, marché est subdivisé en quatre lots dont la nature, l’objet et les caractéristiques sont définies dans la partie technique du présent cahier spécial des charge.  • Lot 1_Désamiantage • Lot 2 _ Démolition et construction • Lot 3_Ferronerie • Lot 4_Equipements sportifs  Dans le cadre d'un second appel d'offres, séparé, l'aménagement paysager de l'environnement autour du bâtiment fera également l'objet d'un appel d'offres. Le soumissionnaire est conscient qu'il a un rôle préparatoire à jouer dans le cadre de ce deuxième dossier. Le soumissionnaire tient déjà compte des niveaux d'élévation adéquats, des soubassements, etc. de la construction environnementale finale. Le soumissionnaire doit signaler s'il y a des points qui, dans l'intérêt de la coordination des travaux, devraient déjà être exécutés dans la première phase.  Le soumissionnaire doit signaler dans son offre, s'il y a des points qui, dans l'intérêt de la coordination des travaux, devraient déjà être exécutés dans ce premier dossier.
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: AZ Sint-Jan Brugge AV
Country: BE
Region: BE251
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 35113400
Submission deadline: 2024-02-13
Award criteria: cost, quality

Technical requirements: Met faillissement vergelijkbare toestand uit hoofde van nationale recht. (zie UEA)
Deelneming aan een criminele organisatie. (zie UEA)
Niet-nakoming van verplichtingen op het gebied van milieurecht. (zie UEA)
Witwassen van geld of financiering van terrorisme. (zie UEA)
Kinderarbeid en andere vormen van mensenhandel. (zie UEA)


Winner: Raad van state
Public procurement notice: Contract Award Notice
Published: 2024-01-11
Buyer: Ministerie van Defensie
Country: BE
Region: BE100
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35730000: Electronic warfare systems
Estimated value: 1225000 EUR
Award criteria: price

Technical requirements: Le présent marché public est un marché ponctuel pour l'acquisition d'une plate-forme mobile de test et de mesure RCIED.
De onderhavige overheidsopdracht betreft een eenmalig contract voor de aanschaf van mobiel RCIED test- en meetplatform.
Gunning aan de regelmatige offerte. De aanbestedende overheid zal beslissen of de prijzen normaal en aanvaardbaar zijn.
Attribution à l'offre régulière. Le pouvoir adjudicateur décidera si les prix sont normaux et acceptables.


Winner: Rohde & Schwarz Benelux BV
Award value: 1230000
Public procurement notice: Contract Notice
Published: 2024-01-11
Region: PL911
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33600000: Pharmaceutical products | 33680000
Submission deadline: 2024-02-12
Award criteria: price

Technical requirements: art.108 ust.1pkt 3 ustawy PZP art. art.109 ust.1 pkt 1 ustawy PZP
art.108 ust.1pkt 3 ustawy PZP art.109 ust.1 pkt 1 ustawy PZP
art.108 ust. 1 pkt 1 i 4 ustawy Pzp, art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego
Porozumienia z innymi wykonawcami mające na celu zakłócenie konkurencji: art. 108 ust. 1 pkt 5 ustawy Pzp
Przedmiotem zamówienia jest dostawa wyrobów medycznych i substancji recepturowych. Szczegółowy opis przedmiotu zamówienia zawierają  Załączniki od  nr 2.1 do 2.12 do SWZ (dotyczy wszystkich części zamówienia).
Wykonawca przystępujący do przetargu jest zobowiązany wnieść wadium w wysokości 400,00 PLN
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: VšĮ Vilniaus rajono centrinė poliklinika
Country: LT
Region: NO081
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33141800
Submission deadline: 2024-01-17

Technical requirements: Perkančioji organizacija numato pirkti odontologines ir protezavimo medžiagas.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2024-01-11
Buyer: Gemeinde  Bodenwöhr
Country: DE
Region: DEA22
Contract type: Services
CPV classification: 71320000 | 71322000: Civil engineering design services
Submission deadline: 2024-01-12

Technical requirements: Beauftragt werden sollen die Fachplanungsleistungen gemäß § 55 HOAI für die Sanierung des bestehenden Rathausgebäudes in Bodenwöhr 
Mit Vertragsschluss wird eine abschnitts- bzw. bauteilweise und stufenweise Beauftragung vereinbart. Die Leistungsstufe 1 beinhaltet für alle Bauteile die Leistungsphasen 1 und 2. Die Leistungsstufe 2 die Leistungsphasen 3 und (4 soweit erforderlich), die Leistungsstufe 3 die Leistungsphasen 5 bis 7 und die Leistungsstufe 4 die Leistungsphasen 8 und 9. Mitzuverar-beitende Bausubstanz entfällt, da alle Anlagen neu installiert werden. Die besonderen Leis-tungen, dies sind die Zuarbeit beim Brandschutznachweis, die Mitwirkung bei der Fördermit-telbeschaffung, die Überwachung der Mängelbeseitigung und die Erstellung einer erweiterten Bestandsdokumentation als besondere Leistung der Leistungsphase 9. Diese werden nach Bedarf abgerufen. Der Prüfsachverständige Brandschutz wird bauseits beauftragt. Im Einzel-nen sind die zu bearbeitenden Gebäude bzw. Gebäudeteile aus dem der Ausschreibung bei-liegenden Lageplan, bzw. der Beschreibung zu entnehmen. Die angenommenen Kosten der Kostengruppen 410 bis 430 betragen rund 238.000 Euro ohne MwSt. Die Vertragslaufzeit enthält nicht die Leistungen der Leistungsphase 9 und die besonderen Leistungen der Lph 9, die über die Grundleistungen hinaus beauftragt werden. Der Auftragswert und die Laufzeit sind Prognosewerte.
Public procurement notice: Contract Award Notice
Published: 2024-01-11
Buyer: Alcaldía del Ayuntamiento de Guareña
Country: ES
Region: ES300
Contract type: Supplies
Procedure: Open procedure
CPV classification: 14210000 | 14622000 | 18141000 | 18444200 | 18815000
Estimated value: 25550 EUR
Award criteria: quality

Technical requirements: Suministro de materiales para las obras del programa AEPSA 2023-2024 en Guareña
Huella de carbono (distancia entre Guareña y las instalaciones de la empresa en metros).


Winner: ARIDOS Y HORMIGONES RODRIGUEZ, S.A.
Award value: 183042.39
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2024-01-11
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value:  RON
Award criteria: price

Technical requirements: Autoritatea contractanta doreste asigurarea pazei obiectivelor în regim de continuitate (24 de ore din 24, 7 zile pe săptămână, 365 de zile pe an) împotriva vandalismelor, a accesului în incinte cu substanțe periculoase, a traficului cu substanțe interzise, a furturilor, a distrugerilor, incendiilor precum și a altor acțiuni producătoare de pagube materiale.
  
Nota:
A)   In temeiul art. 160 alin. 1 din Legea 98/2016, modificata si completata, termenul limita pana la care operatorii economici interesati de participarea la procedura de achizitie publica au dreptul de a solicita clarificari in legatura cu documentatia de atribuire este de 20 zile inainte de termenul limita de depunere a ofertelor. 
B) Conform obligatiei prevazute la art. 160 alin 2 din Legea 98/2016, modificata si completata, autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari in a 11 a zi inainte de termenul stabilit pentru depunerea ofertelor.
Orice solicitare de clarificare transmisa dupa data mentionata la punctul A), va pune autoritatea contractanta in imposibilitatea de a oferi un raspuns in termenul mentionat la punctul B) si drept urmare orice solicitare de clarificare in afara termenelor mentionate se va considera tardiva.
Atat solicitarile de clarificari ale operatorilor economici in legatura cu documentatia de atribuire, cat si raspunsul autorităţii contractante la solicitările de clarificări sau informaţii suplimentare, primite în condiţiile art. 160 alin. (1) din Lege, se postează în SEAP la secţiunea specifică, disponibilă în sistemul informatic.
Serviciile de paza se executa pentru un numar minim de 1 posturi si  un numar maxim de 3 posturi, 24 de ore din 24, 7 zile pe săptămână, 365 de zile pe an pentru Bazele de Intretinere si  Centrele de Intretinere si Coordonare ( CIC), aferente fiecarui tronson de drum,  administrate   de C.N.A.I.R — S.A. prin D.R.D.P. Craiova conform anexelor la Caietul de sarcini si va fi asigurată de către societăti specializate în serviciul de pază și protecție. Acestea trebuie să fie constituite și să functioneze potrivit legislatiei în vigoare (Legea 333/2003, cu modificările și completările ulterioare, HG 301/2012 pentru aprobarea normelor metodologice de aplicare a Legii 333/2003, cu modificările și completările ulterioare), având ca obiect de activitate paza obiectivelor, bunurilor sau valorilor, paza transporturilor de bunuri și de valori importante, în condiții de maximă siguranță a acestora, precum și protecția umană.


Award value: 3685927.68
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: Varuförsörjningen
Country: SE
Region: SE121
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33110000: Imaging equipment for medical use
Estimated value: 64000000 SEK
Submission deadline: 2024-02-09

Technical requirements: Befinner sig den ekonomiska aktören i en situation motsvarande konkurs till följd av ett liknande förfarande enligt nationella lagar och förordningar?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för korruption genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 3 i konventionen om kamp mot korruption som tjänstemän i Europeiska gemenskaperna eller Europeiska unionens medlemsstater är delaktiga i (EUT C 195, 25.6.1997, s. 1) respektive artikel 2.1 i rådets rambeslut 2003/568/RIF av den 22 juli 2003 om kampen mot korruption inom den privata sektorn (EUT L 192, 31.7.2003, s. 54). Detta skäl för uteslutning omfattar även korruption enligt definition i den nationella lagstiftningen för den upphandlande myndigheten (den upphandlande enheten) eller den ekonomiska aktören.
Har den ekonomiska aktören ingått ackordsuppgörelse med borgenärer?
Har den ekonomiska aktören själv eller en person som är medlem i dess förvaltnings-, lednings- eller tillsynsorgan eller som har befogenhet att företräda, fatta beslut i eller kontrollera dessa, fällts för deltagande i någon kriminell organisation genom en lagakraftvunnen dom som meddelades för högst fem år sedan eller i vilken en tidsfrist fastställts som fortfarande gäller? Enligt definitionen i artikel 2 i rådets rambeslut 2008/841/RIF av den 24 oktober 2008 om kampen mot organiserad brottslighet (EUT L 300, 11.11.2008, s. 42).
Har den ekonomiska aktören ingått överenskommelser med andra ekonomiska aktörer som syftar till att snedvrida konkurrensen?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-01-11
Buyer: Alcaldía del Ayuntamiento de Oleiros
Country: ES
Region: ES300
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 50312100 | 72267000: Software maintenance and repair services
Estimated value: 58600 EUR
Award criteria: quality

Technical requirements: Procedimiento abierto S.A.R.A. en el que se valoran criterios subjetivos y objetivos y de tramitación anticipada
Soporte técnico y mantenimiento software y hardware de servidores, y renovación
de dos HP B-series 8/12c BladeSystem SAN Switch
Soporte técnico y mantenimiento del sistema de seguridad perimetral
Soporte técnico XenApp/XenServer y suscripción hipervisor XenServer


Winner: INSTRUMENTACIÓN Y COMPONENTES S.A.
Award value: 312403.54000000004
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: Viken Vest Innkjøpssamarbeid (VVI)
Country: NO
Region: NO082
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 33100000 | 33195000 | 72268000: Software supply services
Submission deadline: 2024-02-16

Technical requirements: Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Eligibility requirements: other
Public procurement notice: Contract Award Notice
Published: 2024-01-11
Region: PL911
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 1300000 PLN

Technical requirements: Przedmiotem Zamówienia jest opracowanie instrukcji, przepisów i scenariuszy w zakresie prowadzenia ruchu kolejowego na liniach dużych prędkości oraz na styku z istniejącą infrastrukturą. Szczegóły dotyczące przedmiotu Zamówienia oraz jego zakres zostały określone w OPZ, stanowiącym Załącznik nr 1 do Zaproszenia do negocjacji, oraz Projekcie Umowy, stanowiącym Załącznik nr 2 do Zaproszenia do negocjacji.
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: KOMBIT A/S
Country: DK
Region: NO081
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222100: Information systems strategic review services | 72254000: Software testing | 72254100: Systems testing services
Estimated value: 500000000 DKK
Submission deadline: 2024-02-09
Award criteria: quality, price

Technical requirements: An applicant is excluded from participation in the tender procedure if the mandatory grounds for exclusion in the Public Procurement Act § 135(1-3) and § 136 apply.
An applicant is excluded from participation in the tender procedure if the mandatory grounds for exclusion in the Public Procurement Act §§ 134a applies for the Applicant.
The procedure regarding the procurement is described in the terms of tender.
The procurement concerns an agreement regarding Managed Test Services. The purpose of the agreement is to ensure an impartial quality assurance of the Solutions that KOMBIT manages on behalf of the Danish municipalities.
In the ESPD section IV.B, applicants must provide the following financial indicators for the last 3 completed financial years, depending on when the applicant was established or started its business: Applicants must disclose the following: Under "Average Annual Turnover," the applicant's average annual turnover for the last 3 completed financial years. Under "Financial Ratios," the applicant's average equity for the last 3 completed financial years. Under "Other Economic and Financial Requirements", the applicant's EBITDA (Earnings Before Interests, Taxes, Depreciation, and Amortisation) for the last 3 completed financial years. It is a minimum requirement that: The applicant's average annual turnover calculated based on the last 3 completed financial years must be at least 500.000.000 DKK. The applicant's average equity calculated based on the last 3 completed financial years must be at least 300.000.000 DKK. The applicant's EBITDA must be positive overall for the last 3 completed financial years


Winner: Mercell Holding ASA
Public procurement notice: Contract Notice
Published: 2024-01-11
Buyer: RheinEnergie AG -L-
Country: DE
Region: DEA22
Contract type: Services
Procedure: Negotiated with prior call for competition
CPV classification: 72000000 | 72222300: Information technology services
Submission deadline: 2024-02-09
Award criteria: quality, price

Technical requirements: Der Gegenstand der Vergabe ist der Bezug von Public Cloud Services mehrerer Hyperscaler über einen Partner. Der Auftragnehmer stellt ein Portal zur Bestellung von Cloud Services bereit, und konsolidiert die Rechnung über mehrere Cloud Dienstleister hinweg.
a) Nennung von Ansprechpartner*in bei Referenzgeber*in unter Nennung von Firma, Name, Position und Kontaktdaten"
b) Thema und inhaltliche Darstellung des Leistungsumfangs
c) Bei der Referenz handelt es sich um die Anbindung von mehreren Hyperscaler (Multi-Cloud)
Der*Die Bewerber*in / die Bewerbergemeinschaft ist in der Lage mindestens die Cloud Plattformen Amazon Web Services (AWS), Microsoft Azure (Azure) und Google Cloud Plattform (GCP) anzubieten
Der*Die Bewerber*in / die Bewerbergemeinschaft hat weitere Hyperscaler mit Marktüblichem Produktportfolio im Angebot
Der*Die Bewerber*in / die Bewerbergemeinschaft beschäftigt mindestens fünf festangestellte vollzeitäquivalente Arbeitskräfte, die hauptsächlich für Supportaufgaben im Bereich des angebotenen Services beschäftigt sind.
Der*Die Bewerber*in / die Bewerbergemeinschaft setzt ein etabliertes und zertifiziertes Qualitätsmanagementsystem ein (z.B.gemäß ISO 9001 oder vergleichbar).
ISO 27001 Zertifizierung
Aufklärung der eingereichten Unterlagen bleibt vorbehalten.

Eligibility requirements: other