Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: Guardia di Finanza - Reparto Tecnico Logistico Amministrativo Lombardia
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000 | 50111000: Fleet management and maintenance services
Estimated value: 50000 EUR
Award criteria: Lowest price

Technical requirements: Procedura aperta telematica, suddivisa in 12 lotti, per l’individuazione di officine cui affidare i servizi di riparazione di meccanica, meccatronica, elettrauto, nonché elettrico e/o ibrido.
Procedura aperta telematica in modalità ASP, suddivisa in 12 lotti, per l’individuazione di officine cui affidare i servizi di riparazione di meccanica, meccatronica, elettrauto, nonché elettrico e/o ibrido per gli automezzi fino a 3,5 t. e motoveicoli in dotazione ai Comandi/Reparti dipendenti dal Comando Regionale Lombardia Guardia di Finanza – esercizi finanziari 2023 – 2024.
Servizi di riparazione meccanica, meccatronica, elettrauto, elettrico, ibrido per gli automezzi fino a 3,5 t. e motoveicoli della GdF in uso al Comando Provinciale Bergamo. CIG. 943455376D
Servizi di riparazione di parti meccanica, meccatronica, elettrauto, nonché elettrico e/o ibrido per gli automezzi fino a 3,5 t. e motoveicoli della Guardia di Finanza in uso al Comando Provinciale di Bergamo e Reparti dipendenti.
Il costo della manodopera per i lavori di meccanica viene fissata in € 27,50 ad ora + I.V.A. e sulle parti di ricambio sarà praticato uno sconto dal 10% al 40% come da offerta presentata in sede di gara
Servizi di riparazione meccanica, meccatronica, elettrauto, elettrico, ibrido per gli automezzi fino a 3,5 t. e motoveicoli della GdF in uso al Comando Provinciale Bergamo. CIG. 943455376D
Informazioni dettagliate sui termini di presentazione dei ricorsi: Informazioni precise sui termini di presentazione dei ricorsi: notifica entro 30 giorni dalla data di pubblicazione del presente avviso sulla Gazzetta Ufficiale della Repubblica Italiana.


Winner: BONOMI DOMENICO
Award value: 50000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2023-02-10
Buyer: Region Västmanland
Country: SE
Contract type: Supplies
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33113000: Magnetic resonance imaging equipment

Technical requirements: Extern remiss av Magnetkamera till Region Västmanland med anledning av nya akutsjukhuset (NAV) i Västerås
Extern remiss med anledning av tilltänkt upphandling av Magnetkameror till nya akutsjukhuset i Västerås.
Upphandlingen omfattar ett helhetsåtagande för köp av två (2) magnetkameror inklusive option om ytterligare ett (1) system i undersökningsrum med tillhörande manöverrum och teknikrum avseende MR inklusive RF-bur i undersökningsrum.
Upphandlingen avser både tjänst och vara med anledning av projektering, leverans, installation, driftsättning och utbildning samt serviceavtal i enlighet de bilagor som legat tillgrund för upphandlingen.
De tre MR-kamerorna kommer att bestå av både 1,5T- och 3T-system. Fördelningen mellan 1,5T och 3T får slutligen avgöras i samband med beställning av utrustning, beroende av den medicinska utvecklingen fram till dess.
Public procurement notice: Additional Information
Published: 2023-02-10
Buyer: Magyar Közút Nonprofit Zártkörűen Működő Részvénytársaság
Country: HU
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 31711110 | 34996000 | 72212517
Submission deadline: 2023-02-13
Award criteria: Mixed

Technical requirements: C-ROADS 2 - elektromos berendezések telepítése, bővítése és továbbfejlesztése (tervezés, kivitelezés) 5 részajánlati kör keretében.
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: Consellería de Sanidad
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85100000: Health services
Estimated value: 995500 EUR
Award criteria: Lowest price

Technical requirements: Servicio de almacenamiento, distribución y logística de la vacuna contra o COVID-19. Servicio para 1.275.000 dosis.



Winner: BIOREPOSITORIO IBERIA, S.L
Award value: 995500
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2023-02-10
Buyer: Stad Dendermonde
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Submission deadline: 2023-03-14
Award criteria: The most economic tender

Technical requirements: Leveren van technische intellectuele diensten (stedenbouwkundig advies) ten voordele van het Stadsbestuur Dendermonde in het kader van de tijdelijke vervanging van een deskundige ruimtelijke ordening. De looptijd van de opdracht bedraagt 1 jaar, met de mogelijkheid om maximaal drie keer stilzwijgend te verlengen met telkens eenzelfde termijn van 12 maanden Na deze termijn eindigt de opdracht van rechtswege. De aanbestedende overheid heeft de mogelijkheid om de opdracht ten alle tijde op te zeggen met een opzegtermijn van 3 maanden (en zonder enige opzeggingsvergoeding).
* Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17 juni 2016.
Artikel 70 van de wet van 17 juni 2016 betreffende de overheidsopdrachten is van toepassing. Voor de in artikel 67 van de wet bedoelde uitsluitingsgronden deelt de gegadigde of inschrijver op eigen initiatief mee of hij bij het begin van de procedure de in artikel 70, lid 1, bedoelde corrigerende maatregelen heeft genomen.
1. De inschrijver toont de technische bekwaamheid en beroepsbekwaamheid van de medewerker aan om deze opdracht te kunnen uitvoeren. De beoordeling gebeurt aan de hand van een persoonsgebonden portfolio, CV,… met relevante opdrachten en specifieke taken die de medewerker vervulde.
2. De in het verleden verleende medewerking aan overheidsopdrachten van een lokale overheid in kader van vergunningen van stedenbouwkundige aard. Waaronder dossiers betreffende verkaveling, wegenis, meergezinswoningen,….
Bijkomende inlichtingen i.v.m. indienen offertes/kandidaturen: Departement stadsontwikkeling en milieu
De offertes kunnen alleen elektronisch ingediend worden via de e-Tendering internetsite https://eten.publicprocurement.be/.

Eligibility requirements: * Het UEA, waarmee de ondernemer verklaart dat hij zich niet bevindt in een van de uitsluitingssituaties als bedoeld in de artikelen 67 tot 69 van de wet van 17 juni 2016. Artikel 70 van de wet van 17 juni 2016 betreffende de overheidsopdrachten is van toepassing. Voor de in artikel 67 van de wet bedoelde uitsluitingsgronden deelt de gegadigde of inschrijver op eigen initiatief mee of hij bij het begin van de procedure de in artikel 70, lid 1, bedoelde corrigerende maatregelen heeft genomen.
Public procurement notice: Contract Notice
Published: 2023-02-10
Buyer: MINISTRSTVO ZA OBRAMBO LJUBLJANA
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition | 35331000
Submission deadline: 2023-03-13
Award criteria: Lowest price

Technical requirements: MORS 9/2023-ON-PSPs; Nakup modularnih osnovnih (BCM) in dodatnih (TCM) smodniških polnitev za projektile 155 mm
Nakup modularnih osnovnih (BCM) in dodatnih (TCM) smodniških polnitev za projektile 155 mm (vsakih po 10.000 kosov)  v treh predvidenih dobavah - 2024, 2025 in 2026
Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2023/2/2440-1006944463945908888/JN_VAB_9_ON-PSPs_2023.zip

Eligibility requirements: skladno z določbami razpisne dokumentacije
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles | 34144511
Estimated value: 504000 EUR
Award criteria: The most economic tender

Technical requirements: Suministro, en régimen de adquisición de 28 vehículos minihidrolimpiadores con destino al servicio de Limpieza de Málaga S.A.M por precio unitario y presupuesto máximo estimativo de tracto sucesivo.
Tal y como se indica en el Pliego de Prescripciones Técnicas.Camino Medioambiental nº23. Málaga. 29010
Suministro, en régimen de adquisición de 28 vehículos minihidrolimpiadores con destino al servicio de Limpieza de Málaga S.A.M por precio unitario y presupuesto máximo estimativo de tracto sucesivo.



Winner: CARRETILLAS Y DUMPER REYES S.L.
Award value: 504000
Number of bids: 2
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2023-02-10
Buyer: Agence Intercommunale IDETA scrl
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 32561000 | 48151000 | 51100000 | 72400000

Technical requirements: Agence Intercommunale IDETA scrl, Quai Saint Brice, 35 à 7500 Tournai / Negundo 1 Innovation Center, Rue du Progrès 13 (entrée Rue du Progrès 9 pour téléphonie) à 7...(voir documents du marché)
Informations complémentaires concernant l’introduction des offres/candidatures: Les offres ne peuvent être introduite sur papier ou par e-mail.
Les offres peuvent uniquement être introduites électroniquement sur le site internet de e-Tendering https://eten.publicprocurement.be/.
Agence Intercommunale IDETA scrl, Quai Saint Brice, 35 à 7500 Tournai / Negundo 1 Innovation Center, Rue du Progrès 13 (entrée Rue du Progrès 9 pour téléphonie) à 7...(voir documents du marché)
Services supplémentaires pour 1 interconnexion fibre optique non prévue au marché de base pour le futur parking camions dans le parc d'activité économique de Tournai Ouest 3
soit un total pour l’ensemble des modifications sur base de la règle de minimis de 43.425,44  EUR HTVA soit 9,63% du marché de base
• Motivation en droit : Sur base de l’article 38/2 – Evènements imprévisibles dans le chef de l’adjudicateur
• Motivation en fait : La modification n°4 pour 1 interconnexion fibre optique du futur parking camions situé à Tournai Ouest 3 s’élève à un prix forfaitaire de 1.875,00  EUR HTVA soit 0,42 % du marché de base
La modification est rendue nécessaire par des circonstances imprévisibles. Le parking camions sera en effet opérationnel pour mars 2023.
La modification ne change pas la nature du marché. L’augmentation de prix en découlant n’est pas supérieure à 50% du montant initial. (Cette limite de 50% s’applique à chaque modification)


Winner: WIN SA
Public procurement notice: Contract Notice
Published: 2023-02-10
Buyer: Badalona Serveis Assistencials, SA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 1199698.03 EUR
Submission deadline: 2023-03-13
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Suministro de material fungible para procedimientos laparoscópicos y cirugía abierta con renting de una torre para cirugía laparoscópica 2D calidad 4K con fluorescencia por indocianina verde (ICG)
Suministro de material fungible para procedimientos laparoscópicos y cirugía abierta con renting de una torre para cirugía laparoscópica 2D calidad 4K con fluorescencia por Indocianina verde (ICG) en color.
En virtud de lo establecido en el artículo 157.4 de la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Público y según el informe de la Dirección General de Contratación Pública de fecha 12 de abril de 2018, la apertura de los sobres B (referente a las proposiciones susceptibles de juicio de valor) no se realizará en acto público.


Award value: 1199698.03
Public procurement notice: Contract Notice
Published: 2023-02-10
Buyer: Veiligheidsregio Kennemerland
Country: NL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies
Submission deadline: 2023-04-17
Award criteria: The most economic tender

Technical requirements: Het doel van deze aanbesteding is om een Raamovereenkomst te sluiten met één Opdrachtnemer voor de levering van medische gebruiksartikelen en disposables inclusief onderhoud en kalibratie.

Eligibility requirements: - Handels- of beroepsregister
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: Spital Clinic Judetean de Urgenta Arad
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: În cadrul procedurii se vor achiziționa consumabile medicale  conform Caietului de sarcini si a Anexei 1 - Centralizatorul de produse atasate.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15 zile
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a-10-a zi inainte de data limita de depunere a ofertelor
1. Dc. se depun doua sau mai multe of. cu pret egal si totodata cel mai mic pret din totalul of. depuse, departajarea ofertelor (cu pret egal) se va face prin depunerea de catre ofertantii aflati in aceasta situatie a unor noi propuneri financiare.
2. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP, operatorii economici trebuie sa aiba un program necesar vizualizarii fisierelor semnate electronic (site-urile furnizorilor de semnatura electronica) conform art. 60, alin. 4 din HG 395/2016.
3. Reguli de comunicare si transmitere a datelor: - Solicitarile de clarificari referitorare la prezenta documentatie de atribuire, se vor adresa in mod exclusiv In SEAP la Sectiunea Intrebari din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP atat Sectiunea Intrebari cat si la Sectiunea Documentatie, clarificari si decizii din cadrul anuntului de participare,autoritatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 64 alin. (1) din Legea nr. 98/2016 privind achizitiile publice.
- Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor inregistra in SEAP (www.elicitatie.ro) ca operator economic si ca participant la procedura de atribuire.
- Pentru comunicarile ulterioare depunerii ofertelor: Comisia de evaluare va transmite solicitarile de clarificare in legatura cu oferta prin utilizarea facilitatilor tehnice disponibile in SEAP (Sectiunea “Intrebari”).
- Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP.


Winner: EXIMIA MEDICAL
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: Hamburger Hochbahn AG
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Die Hamburger Hochbahn AG hat mit der plenum AG Management Consulting eine Vertragsverlängerung über die Umsetzung und Anpassung des bestehenden ISMS geschlossen.
Der Projektumfang besteht aus Anpassungen und Ergänzungen des aufgebauten ISMS aufgrund der Novellierung der KRITIS Verordnung und der aktuellen Bedrohungslage.
Die Umsetzung eines ISMS und die Begleitung des zyklischen KRITIS-Audits gegenüber dem BSI und die im Ergebnis des Audits festgestellten Notwendigkeiten des Ausbaus und der Optimierung des ISMS wurden bereits umgesetzt.
Die Hamburger Hochbahn AG hat mit der plenum AG Management Consulting eine Vertragsverlängerung über die Umsetzung und Anpassung des bestehenden ISMS geschlossen.
Der Projektumfang besteht aus Anpassungen und Ergänzungen des aufgebauten ISMS aufgrund der Novellierung der KRITIS Verordnung und der aktuellen Bedrohungslage.
Die Umsetzung eines ISMS und die Begleitung des zyklischen KRITIS-Audits gegenüber dem BSI und die im Ergebnis des Audits festgestellten Notwendigkeiten des Ausbaus und der Optimierung des ISMS wurden bereits umgesetzt.
Die Auftragsvergabe ist ohne vorherige Veröffentlichung im Amtsblatt der Europäischen Union zulässig. Für die verschiedenen relevanten Anpassungen und Ergänzungen, die unverzüglich umgesetzt werden müssen, sind hochbahnspezifische Kenntnisse über das ISMS erforderlich. Die Vertragsverlängerung kann nicht durch einen anderen Auftragnehmer als dem bestehenden Dienstleister durchgeführt werden, da ein anderer Auftragnehmer nicht über die zwingend notwendigen Informationen und Dokumente des bestehenden ISMS verfügt oder sie in dem zwingend notwendigen, kurzfristigen Zeitrahmen und wirtschaftlich betrachteten Umfang erarbeiten kann.


Winner: Vergabekammer der Behörde für Stadtentwicklung und Wohnen
Public procurement notice: Contract Notice
Published: 2023-02-10
Buyer: European Union, represented by the European Commission
Country: 1A
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 72268000: Software supply services
Submission deadline: 2023-04-24
Award criteria: Lowest price

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Upgrading Information and Communication Technology Infrastructure of the judiciary in Kosovo by providing adequate hardware equipment and supply necessary for the operation of Case Management Information System, Centralised Criminal Records System and other systems in the judicial sector and equipping a disaster recovery centre as back up for the existing data centre of the Kosovo Judicial Council/ Kosovo Prosecutorial Council ensuring the transfer and security of data contained in the  information system and other systems.
Contract may be renewed at the discretion of the contracting authority a maximum of 1 times. Renewal is conditional to budget availability and satisfactory execution of tasks by contractor.
The economic and financial capacity required from the candidate or tenderer to perform the contract is detailed in the document A5f "Additional information about the Contract Notice".
The professional and technical capacity required from the candidate or tenderer to perform the contract is detailed in the document  A5f "Additional information about the Contract Notice".
For any additional information, please refer to the document A5f "Additional information about the Contract Notice".
Please consult the procurement documents available at the address indicated in Section I.3. For any additional information, please refer to the document A5f "Additional information about the Contract Notice".

Eligibility requirements: Please consult the procurement documents available at the address indicated in Section I.3.
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: University Of Edinburgh
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33140000: Medical consumables | 33696000 | 38951000
Estimated value: 20557091 GBP
Award criteria: The most economic tender

Technical requirements: The University of Edinburgh issued a Dynamic Purchasing System (DPS) in November 2019 which went live and 're-opened' in February 2020, to accommodate the purchase of life science research consumables.
The University established a Dynamic Purchasing System (DPS) to accommodate the purchase of Life Science Research Consumables. A DPS is an electronic process that is run are similar to a framework agreement, but from the 1st February 2020, the Contract Notice will remain open throughout the lifetime of the DPS meaning that new suppliers can join at any time.
The DPS is a single lot, however requirements are split into the following categories to assist suppliers: Antibodies, Biochemical Reagents, Cell Culture consumables, Cell Separation consumables, Chromatography, Cytokines, ELISA Kits, Immunology Reagents, Microbiology, Molecular Biology Kits, Molecular Biology Reagents, PCR Kits, Protein Chemistry Consumables, qPCR Kits, Restriction & Modifying Enzymes, Stem Cell Products, Transfection reagents and General Life Science Consumables.
The University report quarterly on the spend through the Dynamic Purchasing System for Life Science Consumables. The suppliers referenced in this award notice are suppliers who have bid and have been awarded onto the DPS. Between 1st May 2021 and the 31st December 2022; the University have spent GBP20,557,091 across the suppliers awarded so far on the DPS.


Winner: Agilent Technologies
Award value: 20557091
Number of bids: 52
Public procurement notice: Contract Award Notice
Published: 2023-02-10
Buyer: InfoCamere - Società Consortile per Azioni
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Estimated value: 1287048 EUR
Award criteria: The most economic tender

Technical requirements: Il luogo di svolgimento dei servizi è costituito dalla sede dell’appaltatore e dalle sedi InfoCamere di Padova e Roma.
-	Servizio per la produzione dei certificati di autenticazione, CNS, firma digitale, sigillo qualificato e marche temporali;
-	Servizio di consulenza tecnica per garantire il dialogo tra i sistemi InfoCamere ed i servizi fiduciari e system integration;
-	Servizio di consulenza tecnico/normativa per il mantenimento della qualifica di InfoCamere come QTSP ed Identity Provider SPID


Winner: Infocert S.p.A.
Award value: 1287048
Number of bids: 1