Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: Stadt Frankfurt am Main, Branddirektion
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 35113400
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: 1-jährige Rahmenvereinbarung über die Lieferung von persönlicher Schutzausrüstung mit der Option zur zweimaligen Verlängerung um je ein weiteres Jahr.
Stadt Frankfurt am Main, Der Magistrat, Branddirektion, 37.Z42, Zentrallager, Feuerwehrstraße 1, 60435 Frankfurt am Main
Lieferung von persönlicher Schutzausrüstung wie bspw. Einweghandschuhe, OP-Handschuhe oder Schutzbrillen entsprechend der Artikelliste (Anlage 1a, 1b und 1c)
Die 1-jährige Rahmenvereinbarung je Los wird mit der Option auf zweimalige Verlängerung um jeweils 1 Jahr ausgeschrieben. Die Zeiträume teilen sich wie folgt auf:  Laufzeit der festen Vertragslaufzeit: 01.05.2022 bis 30.04.2023 Laufzeit der 1. Verlängerungsoption: 01.05.2023 bis 30.04.2024 Laufzeit der 2. Verlängerungsoption: 01.05.2024 bis 30.04.2025  Ob die Verlängerungsoption in Anspruch genommen wird, teilt der Auftraggeber dem Auftragnehmer mindestens 3 Monate vor Ablauf der Rahmenvereinbarung in Textform mit.
Stadt Frankfurt am Main, Der Magistrat, Branddirektion, 37.Z42, Zentrallager, Feuerwehrstraße 1, 60435 Frankfurt am Main
Lieferung von Infektionsschutzsets sowie entsprechender Einzelartikel wie bspw. Einmal-Mundschutz, FFP2 und FFP3 Masken oder Schutzkitteln entsprechend der Artikelliste (Anlage 2a, 2b und 2c)
Die 1-jährige Rahmenvereinbarung je Los wird mit der Option auf zweimalige Verlängerung um jeweils 1 Jahr ausgeschrieben. Die Zeiträume teilen sich wie folgt auf:  Laufzeit der festen Vertragslaufzeit: 01.05.2022 bis 30.04.2023 Laufzeit der 1. Verlängerungsoption: 01.05.2023 bis 30.04.2024 Laufzeit der 2. Verlängerungsoption: 01.05.2024 bis 30.04.2025  Ob die Verlängerungsoption in Anspruch genommen wird, teilt der Auftraggeber dem Auftragnehmer mindestens 3 Monate vor Ablauf der Rahmenvereinbarung in Textform mit.


Winner: Medida GmbH & Co. KG
Award value: 0.01
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-03-25
Buyer: Grad Zagreb
Country: HR
Contract type: Works
Procedure: Open procedure
CPV classification: 39200000 | 45210000: Building construction work
Submission deadline: 2022-04-07
Award criteria: The most economic tender

Technical requirements: Projektnim zadatkom predviđena je gradnja osnovne škole u naselju Jakuševec na parceli oznake k.č. br. 998/1 k.o. Jakuševec, površine cca 13884 m2. Na parceli se nalazi postojeća škola (GBP=712,2 m2), koja je u lošem stanju te se predviđa njeno uklanjanje. Novoplanirana škola se predviđa za cca 448 učenika u 1 smjeni u 16 razrednih odjela. Sukladno uvjetima GUP-a potrebna parcela iznosi 30 m2 po učeniku...
Public procurement notice: Contract Notice
Published: 2022-03-25
Buyer: Dirección General de Carreteras
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services
Estimated value: 1222454.54 EUR
Submission deadline: 2022-04-22
Award criteria: The most economic tender

Technical requirements: 30.816/21-3; 42-MA-4960 Redacción de proyecto de trazado y construcción. Acceso norte al aeropuerto de Málaga desde el enlace del P.K. 230 de la autovía del Mediterráneo A-7. Provincia de Málaga.


Eligibility requirements: Capacidad de obrar

Award value: 1222454.54
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: ARBEIDS- OG VELFERDSETATEN (NAV)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48980000 | 72000000 | 72200000 | 80000000
Estimated value: 1500000 NOK

Technical requirements: The youth commitment in NAV has the goal that young unemployed persons and persons under 30 years with reduced working ability find work or education quickly. This user group often has good digital competence, which can be built on for motivation, mastering, and further contact with working life. The labour market is in the middle of a digital transition, and local talented persons who are interested in data and gaming can be qualified through a digital course for young users in the entire county. At the same time we meet an increasing need in the future labour market.
NAV Nordland would like to procure a course that meets the labour market in a digital transition. All participants in the course must have individual follow-up throughout the entire period with a personal coach/teaching supervisor, who will be in addition to the professional resource. The course must give formal competence in the form of a certificate, study points, or other qualification.
Participants ought to develop skills within, amongst other things, programming, design (UX-design, 3D modelling, etc.), and content production (audio, pictures, etc.), and project through the course. They ought to develop competence in teamwork, project management, communication, own career plans and marketing work. It is important that the tenderer establishes contact with relevant employers, so that the participants can develop relationships with professional environments that can contribute to building their own careers.


Winner: AS3 NORGE AS
Award value: 1500000
Number of bids: 4
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2022-03-25
Buyer: ADIF-ALTA VELOCIDAD
Country: ES
Contract type: Services
CPV classification: 71313000: Environmental engineering consultancy services | 71313400 | 71313430 | 71313440 | 71356000
Estimated value: 926990 EUR
Award criteria: The most economic tender

Technical requirements: TRABAJOS DE DIAGNÓSTO DEL ESTADO DE CONSERVACIÓN DE LA TORTUGA MORA Y BASES PARA SU RECUPERACION EN LA PROVINCIA DE ALMERÍA. TRABAJOS PREVIOS A LA REDACCIÓN DEL PROYECTO DE MEDIDAS COMPENSATORIAS PARA
TRABAJOS DE DIAGNÓSTO DEL ESTADO DE CONSERVACIÓN DE LA TORTUGA MORA Y BASES PARA SU RECUPERACION EN LA PROVINCIA DE ALMERÍA. TRABAJOS PREVIOS A LA REDACCIÓN DEL PROYECTO DE MEDIDAS COMPENSATORIAS PARA LA TORTUGA MORA,  ERIVADAS DE LA EJECUCIÓN DEL CORREDOR MEDITERRÁNEO DE ALTA VELOCIDAD. TRAMO: MURCIA‐ALMERÍA



Award value: 926990
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: Ministry of Finance, Government of the Republic of Serbia Department for Contracting and Financing of EU Funded Programmes (CFCU)
Country: RS
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72211000: Systems and user software programming services
Estimated value: 991800 EUR
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Support to Energy Agency of the Republic of Serbia(AERS) for Energy market and network infrastructure data collection and analysis
To contribute to strengthening of legislative framework and institutional capacities for fulfilling the requirements of EU membership, to support Serbian administration to effectively meet requirements and conditions deriving from the accession negotiations and successfully manage overall EU integration and pre-accession assistance geared towards EU membership focusing on the field of energy and implementation of the energy acquis.
•	The Internal Web application of the integrated AERS information system developed, tested, accepted and supported through pilot period.
•	The External Web application and Web services of the integrated AERS information system developed, tested, accepted and, supported through pilot period.
•	The Public applications of the integrated AERS information system developed, tested, accepted and supported through pilot period.
Support to Energy Agency of the Republic of Serbia(AERS) for Energy market and network infrastructure data collection and analysis



Winner: Innovation Centre of School of Electrical Engineering in Belgrade d.o.o
Award value: 991800
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: Consejería de Presidencia, Hacienda e Interior del Ayuntamiento de Zaragoza
Country: ES
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72267100: Maintenance of information technology software
Estimated value: 249000 EUR
Award criteria: The most economic tender

Technical requirements: Servicio de mantenimiento del sistema de gestión de Recursos Humanos y nómina del Ayuntamiento de Zaragoza
El contrato de servicios de mantenimiento del sistema de RHSP que en este expediente se plantea es por la urgente necesidad de que toda la información relacionada con el personal del Ayuntamiento de Zaragoza es gestionada con la aplicación informática RHSP, que fue implantada en el año 2010. Desde entonces se ha hecho imprescindible el mantenimiento de la aplicación para su actualización continua a las distintas versiones que vayan surgiendo, a la normativa legal de aplicación y sobretodo para la resolución de cualesquiera incidencias que puedan surgir en su funcionamiento diario por cualquiera de los usuarios de la aplicación.
El mantenimiento de dicha herramienta se ha ido realizando durante años a través de varias adjudicaciones de contratos de servicios de mantenimiento a la empresa META4. Dicha empresa, en la actualidad, nos presenta un certificado de exclusividad, de 23 de noviembre de 2020, en el que constata que es la fabricante de los productos de RHSP, de tal forma, que posee los derechos de propiedad industrial e intelectual del mismo, siendo la única empresa capacitada para prestar el servicio de mantenimiento y soporte técnico.
Servicio de mantenimiento del sistema de gestión de Recursos Humanos y nómina del Ayuntamiento de Zaragoza


Winner: META4 SPAIN,S.A.U
Award value: 249000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-03-25
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Works
CPV classification: 45221112 | 45221115 | 45234100
EU fund: Recovery and Resilience

Technical requirements: Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.
Gegenstand des Vertrages ist die Erneuerung der Veddeler Brücken und die dafür erforderlichen Gründungsarbeiten für die Umfahrung EÜ Zollkanal sowie Oberbaubauarbeiten. Im Zuge der Realisierung stellte sich heraus, dass zur Herstellung der vertraglich geschuldeten Leistungen, zusätzliche Stopf und Kabelrückbauarbeiten notwendig geworden sind. Die zusätzlichen Leistungen waren nicht Teil der Ausschreibung und konnten erst im Zuge der Realisierung erkannt werden.
Die zusätzlich erforderlichen Leistungen an den vertraglich vereinbarten Leistungen sind im Zusammenhang mit den vertraglich vereinbarten Arbeiten durchzuführen. Bei einer getrennten Vergabe drohen Behinderungen in der weiteren Fortführung der Ausführung sowie in der entsprechenden Realsierung.


Winner: Himmel u. Papesch Bauunternehmung GmbH u. Co. KG
Public procurement notice: Additional Information
Published: 2022-03-25
Buyer: Uniwersyteckie Centrum Kliniczne Warszawskiego Uniwersytetu Medycznego
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33600000: Pharmaceutical products
Submission deadline: 2022-04-20
Award criteria: Lowest price

Technical requirements: Zakup i dostawa wyciągów alergenowych wraz z osprzętem dla dwóch lokalizacji UCK WUM, DZPUCK.262.032.2022
1.	Przedmiotem zamówienia jest zakup i dostawa wyciągów alergenowych wraz z osprzętem dla dwóch lokalizacji UCK WUM z dostawą do:
2.	Szczegółowy opis przedmiotu zamówienia stanowi Załącznik nr 2 do SWZ - Formularz asortymentowo-cenowy.
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services
Award criteria: The most economic tender

Technical requirements: În cadrul contractului/contractelor subsecvent/subsecvente semestrial/anual, se vor asigura următoarele tipuri de servicii:
Autoritatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, o singura data, in a 11 zi inainte de data limita de depunere a ofertelor pentru clarificarile solicitate in termenul precizat la sectiunea I.3)
•	Servicii de mentenantă și suport tehnic pentru sistemul E-Management ce include și suport tehnic de tip Oracle Premier Suport pentru produsele software Oracle din infrastructura sistemului E-management cu durata de 1 an - minim:1 maxim: 4;
•	 Servicii de mentenanţa şi asistenţa în exploatare, suport adaptiv și suport corectiv pentru modulele/ariile functionale ale sistemului  E-Management cu durata de 1 an sau 6 luni - minim:1 maxim: 7;
•	Servicii de suport evolutiv  pentru modulele/ariile functionale ale sistemului  E-Management cu durata de 6 luni - minim:1 maxim: 8.
•	Servicii de mentenantă și suport tehnic pentru sistemul E-Management ce include și suport tehnic de tip Oracle Premier Suport pentru produsele software Oracle din infrastructura sistemului E-management cu durata de 1 an - minim:1 maxim: 2;
•	Servicii de mentenanţa şi asistenţa în exploatare, suport adaptiv și suport corectiv pentru modulele/ariile functionale ale sistemului  E-Management cu durata de 1 an sau 6 luni - minim:1 maxim: 2;
•	Servicii de suport evolutiv  pentru modulele/ariile functionale ale sistemului  E-Management cu durata de 6 luni - minim:1  maxim: 2;
Cantitătile contractului subsecvent cu cea mai mare valoare sunt  contractele subsecvente  anuale  servicii de ORACLE PREMIER SUPORT ale sistemului E-Management  pe o perioada de 12 luni .
Prin contract subsecvent anual/semestrial se întelege un pachet de servicii integrate de mentenantă (preventivă, corectivă, evolutivă, adaptivă si suport tehnic) pentru produsele specificate în Anexa nr. 1 a Caietul de sarcini care are în vedere derularea activitătilor pe o perioada de 12 luni sau 6 luni succesive începând cu data semnării contractului subsecvent.


Winner: LOGIKA IT SOLUTIONS SRL
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-03-25
Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
CPV classification: 09000000 | 09300000 | 09310000 | 48000000 | 65300000: Electricity distribution and related services

Technical requirements: Oslo municipality shall procure electric power and energy follow-up system for the Oslo municipality's activities. Moreover, there are five companies that are also included in the contract.
The estimate is from previous consumption. A final estimate will be available in the final publication of the tender contest.
Oslo municipality shall procure electric power and energy follow-up system for the Oslo municipality's activities. Moreover, there are five companies that are also included in the contract.
The estimate is from previous consumption. A final estimate will be available in the final publication of the tender contest.
Oslo municipality needs approx. 500 gigawatt hours of electricity delivered per annum, divided between more than 7000 measuring points. The current contract expires on 31.12.2022.
UKE invites market participants to respond to a market survey. The aim of the market survey is to get a good understanding of the market and what the market can offer, as well as to get input from market participants on how the municipality´s needs can be met in the best possible way.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-03-25
Buyer: DRAMMEN KOMMUNE
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48100000 | 48326000 | 48333000 | 72000000
Estimated value: 320000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Drammen Municipality needs a digital tool for crisis management. The tool must be an addition to the municipality's general preparedness plans, and the plan and routine descriptions within demanding life situations and crises that can occur in schools.
- It must cover a broad spectrum of possible events and themes where a school has a need for joint routines. This can for example be:
- Must include aids, guidelines, resources, and templates that can be of use and support for schools during various events.
Surveys have been carried out in the market, and the contracting authority cannot find any other suppliers that can offer the service. The procurement was therefore made as a voluntary ex-ante transparency notice in accordance with the Public Procurement Regulations, cf. § 5-2 (1) letter a.
If there are other suppliers of digital systems with similar functionality who can meet the need described, the supplier is asked to contact  Drammen Municipality via the communication module in Mercell by Monday 04.04.2022, 12:00.
Surveys have been carried out in the market, and the contracting authority cannot find any other suppliers that can offer the service. The procurement was therefore made as a voluntary ex-ante transparency notice in accordance with the Public Procurement Regulations, cf. § 5-2 (1) letter a.


Winner: Personalomsorg AS
Award value: 320000
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: Wojewódzki Szpital Specjalistyczny w Legnicy
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85141200: Services provided by nurses
Estimated value: 691200 PLN
Award criteria: The most economic tender

Technical requirements: Konkurs ofert na udzielenie zamówienia  na wykonywanie pielęgniarskich świadczeń zdrowotnych  w Oddziale Kardiologicznym z Pododdziałem Intensywnego Nadzoru  Kardiologicznego i Pracowni Elektrofizjolo
2) w Pracowni Elektrofizjologii, w tym asystowanie przy zabiegach implantacji stymulatorów i  kardiowerterów,
1. Wykonywanie pielęgniarskich świadczeń zdrowotnych w Wojewódzkim Szpitalu Specjalistycznym w Legnicy:
2) w Pracowni Elektrofizjologii, w tym asystowanie przy zabiegach implantacji stymulatorów i  kardiowerterów,
3) pełnienie funkcji pielęgniarki koordynującej  Pracownię  Radiologii Zabiegowej i Elektrofizjologi  na zasadach określonych w załączniku nr 1 do umowy.
2. Udzielanie świadczeń pielęgniarskich o których mowa w ust 1 pkt 1)  odbywać się będzie  w systemie dyżurowym  w dni powszednie od poniedziałku do piątku od godziny 15:00 do godziny 7:00 oraz w określone przez Udzielającego zamówienie dni wolne od pracy, soboty,  niedziele i święta od godz. 7:00 do godz. 19:00 lub od godz. 19:00 do godz. 7:00, a w przypadku świadczeń  w ust 1 pkt 2) odbywać się będzie w dni powszednie od poniedziałku do piątku od godz. 7:00 do godz. 15:00.
Konkurs ofert na udzielanie świadczeń zdrowotnych przeprowadzono na podst. art. 26 ustawy o działalności leczniczej. Zgodnie z treścią ustawy do postępowań prowadzonych w tym trybie ustawy o zamówieniach publicznych nie stosuje się.


Winner: Praktyka Pielęgniarska Lucyna Rębisz
Award value: 691200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: chu de Nantes
Country: FR
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 650175 EUR
Award criteria: Lowest price

Technical requirements: le marché public est consultable dans le respect des secrets protégés par la loi sur demande écrite adressée au pouvoir adjudicateur dont les coordonnées sont mentionnées à la section I du présent avisle marché est conclu à compter du 14/03/2022 jusqu'au 14/12/2022, reconductible 3 fois 1 an soit jusqu'au 14/12/2025.L'accord-cadre à émission de bons de commandes est en mono-titularisation en application de l'article R.2162-2 alinéa 2 et des articles R.2162-13 et R.2162-14 du code de la commande publique, il est conclu avec un montant maximum
* Référé contractuel (art. L 551-13 et s. Du Cja)* Recours en contestation de validité du contrat issu de la jurisprudence " Tarn et Garonne "


Winner: synapse biomedical europe
Award value: 650175
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-03-25
Buyer: Agentia pentru Finantarea Investitiilor Rurale
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72230000: Custom software development services | 72250000: System and support services | 72260000: Software-related services | 80530000
Estimated value: 9302945 RON
Award criteria: The most economic tender

Technical requirements: „Servicii de mentenanță, extindere și dezvoltare a sistemului informatic al AFIR – acord cadru 3 ani”
Obiectivul general al contractului il reprezinta actualizarea sistemului informatic integrat fie prin dezvoltarea de noi functionalitati/aplicatii fie prin actualizarea celor existente, in vederea asigurarii unui sistem eficient de implementare a masurilor de dezvoltare rurala în conformitate cu versiunile curente (actualizate si aprobate la zi) ale procedurilor de lucru ale AFIR și AM PNDR, versiunea consolidata a PNDR, legislatia nationala si comunitara in vigoare, precum recomandarile CE privind gestionarea fondurilor pentru acest sector.
Număr zile până la care se pot solicita clarificări înainte de data limită de depunere a ofertelor/candidaturilor:
Autoritatea contractantă va răspunde la clarificari în a 10-a zi dinainte de termenul limită de depunere a ofertelor.
Obiectivul general al contractului în conformitate cu cerintele caietului de sarcini îl constituie : extinderea si dezvoltarea / actualizarea sistemului informatic integrat al AFIR (SI-AFIR), in vederea asigurarii unui sistem eficient de implementare a masurilor de dezvoltare rurala în conformitate cu versiunile curente (actualizate si aprobate la zi) ale procedurilor de lucru ale AFIR și AM PNDR, versiunea consolidata a PNDR, legislatia nationala si comunitara in vigoare, precum recomandarile CE privind gestionarea fondurilor pentru acest sector.
- Experti non-cheie – programatori baze de date si dezvoltare fluxuri : minim 741 zile/om - maxim 744 zile/om
- Experti non – cheie - instruire utilizatori cheie : minim 5 zile pentru 20 experți/om - maxim 20 zile pentru 20 experți/om
- Servicii de organizare sesiunilor de instruire utilizatori cheie: minim 3 sesiuni / Acod cadru – maxim 4 sesiuni/Acord Cadru
- Experti non-cheie – programatori baze de date si dezvoltare fluxuri : minim 49 zile/om - maxim 477 zile/om
- Servicii de organizare sesiunilor de instruire utilizatori cheie: minim 1 sesiune/Contract Subsecvent – maxim 2 sesiuni/Contract Subsecvent


Winner: Technology Systems and Services International
Award value: 9302945
Number of bids: 2